Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 34/ 1,639 Selengkapnya
Jumlah Paket 194/ 2,352 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/34
Paket Selesai 0% 0/194
Konstruksi Selesai 0% 0/0
Rp17.705.792.935,00
Rp3.565.046.175.710,00
Pagu Anggaran
Rp8.319.974.316,00
Rp945.345.584.594,00
Pagu Terserap
47%
Rp8.554.010.369,00
Rp2.192.711.255.604,00
Pagu Sisa
48%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BPBD)

BELANJA
Rp9.367.665.500,00 / 91%
Pegawai
Rp827.988.000,00 / 97%
Non Pegawai
Rp8.539.677.500,00 / 91%
Barang/Jasa
Rp7.948.062.500,00 / 90%
Modal
Rp591.615.000,00 / 100%

Struktur Sub Kegiatan (BPBD)

  • Jumlah 34
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 23
  • Belum Berjalan 11

Struktur Sumber Anggaran (BPBD)

  • APBD
    Rp17.705.792.935,00 / 111%

Laporan Bulanan Fisik (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 0% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97%
Realisasi Fisik 1% 9% 9% 9% 9% 17% 23% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp0,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00 Rp17.606.573.935,00
Target Keuangan (%) 0% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
Realisasi Keuangan Rp1.787.475.368,00 Rp3.512.652.689,00 Rp3.512.652.689,00 Rp3.512.652.689,00 Rp3.512.652.689,00 Rp7.156.157.026,00 Rp8.319.974.316,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 10% 20% 20% 20% 20% 40% 47% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
2KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
3BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
6BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
7DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
8BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
9DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
10DINKESRp342.279.099.530,00Rp138.464.901.891,00Rp0,0040%7272003834Bulan 7
11BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
12DINSOSRp10.884.922.861,00Rp3.947.593.602,00Rp0,0036%4747001136Bulan 7
13DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
14SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
15DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
16DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
17KESBANGPOLRp52.652.993.200,00Rp48.164.084.551,00Rp0,0091%323200284Bulan 6
18KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
19KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
20KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
21DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
22KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
24KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
25KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
26KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
28DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
29KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
30DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
31SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
32KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
33KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
34DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
35RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
36KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
37DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
38DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
39DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
40DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
41INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
42DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
43KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
44DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
48KECAMATAN CIKANDERp3.172.700.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp700.225.064,00
22BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp471.499.712,00
23BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp138.403.000,00
24BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
25BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
26BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
27BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.931.500,00
28BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
29BPBDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERARp167.661.792,00
30BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00

Kegiatan Terakhir Diubah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
22BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
23BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
24BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.931.500,00
25BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
26BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
27BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.500.000,00
28BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp24.828.800,00
29BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp14.665.825,00
30BPBDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERARp167.661.792,00