Beranda

Jumlah OPD 37 Selengkapnya
Jumlah Sub Kegiatan 34/ 1,052 Selengkapnya
Jumlah Paket 194/ 1,908 Selengkapnya
Jumlah Konstruksi 0/ 4 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 7 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/34
Paket Selesai 0% 0/194
Konstruksi Selesai 0% 0/0
Rp17.757.405.735,00
Rp2.101.499.335.788,00
Pagu Anggaran
Rp3.504.619.289,00
Rp264.635.165.432,00
Pagu Terserap
20%
Rp12.607.054.872,00
Rp651.599.600.745,00
Pagu Sisa
71%
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 20
  • Belum Berjalan 14

Struktur Sumber Anggaran (BPBD)

  • APBD
    Rp17.757.405.735,00 / 111%

Laporan Bulanan Fisik (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 0% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98%
Realisasi Fisik 0% 9% 9% 9% 9% 0% 0% 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 Rp17.658.186.735,00 Rp17.658.186.735,00 Rp17.658.186.735,00 Rp17.658.186.735,00 Rp17.644.106.735,00 Rp17.644.106.735,00 Rp17.644.106.735,00 Rp17.644.106.735,00 Rp17.644.106.735,00 Rp17.644.106.735,00 Rp17.644.106.735,00
Target Keuangan (%) 0% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
Realisasi Keuangan Rp0,00 Rp3.504.619.289,00 Rp3.504.619.289,00 Rp3.504.619.289,00 Rp3.504.619.289,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 20% 20% 20% 20% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 37 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
2KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
3KECAMATAN BOJONEGARARp3.023.108.310,00Rp1.087.802.282,00Rp0,0036%550041Bulan 6
4KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.005.696.334,00Rp0,0033%222200121Bulan 6
5DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
6BAPENDARp59.989.984.211,00Rp18.464.163.357,00Rp0,0031%3636002214Bulan 6
7BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
8BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
9DISKOPERINDAGRp13.876.746.651,00Rp4.624.481.565,00Rp0,0033%2626001511Bulan 5
10DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
11BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
12DPMDRp7.114.923.137,00Rp1.040.849.374,00Rp0,0015%330021Bulan 5
13DPRKPRp33.411.205.235,00Rp3.123.730.004,00Rp0,009%3939002712Bulan 5
14KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
15KECAMATAN KRAMATWATURp6.710.483.685,00Rp1.934.113.904,00Rp0,0029%2323001310Bulan 4
16KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
17DKBPPPARp1.024.305.885,00Rp55.379.686,00Rp0,005%161600412Bulan 4
18SETDARp80.964.204.138,00Rp17.863.024.080,00Rp0,0022%555500469Bulan 3
19KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
20DISDIKBUDRp948.364.906.128,00Rp4.905.660.000,00Rp0,001%585800652Bulan 6
21DKPPRp2.422.063.068,00Rp3.250.000,00Rp0,000%111100110Bulan 6
22KESBANGPOLRp52.848.258.200,00Rp43.384.390.047,00Rp0,0082%3232001814Bulan 5
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.430.662.723,00Rp0,0032%2626101213Bulan 5
24DISKOMINFOSATIKRp20.088.732.108,00Rp4.537.295.137,00Rp0,0023%4545002421Bulan 5
25DISPORAPARRp14.483.382.223,00Rp5.491.533.107,00Rp0,0038%5151002328Bulan 4
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp170.722.497.076,00Rp32.546.906.077,00Rp0,0019%626200755Bulan 3
28DLHRp37.646.339.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
29KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
30DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
31KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
32DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
33DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
34KECAMATAN TUNJUNG TEJARp2.934.733.133,00Rp0,00Rp0,000%141400014Belum Berjalan
35SETWANRp59.379.338.600,00Rp0,00Rp0,000%101000010Belum Berjalan
36RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
37KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPBD)

Total 4 hasil
#OPDNama KegiatanPagu Anggaran
31BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
32BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.931.500,00
33BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
34BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.500.000,00

Kegiatan Terakhir Diubah (BPBD)

Total 4 hasil
#OPDNama KegiatanPagu Anggaran
31BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp104.999.900,00
32BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp39.760.000,00
33BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp74.824.000,00
34BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp19.590.000,00