Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 34/ 1,735 Selengkapnya
Jumlah Paket 195/ 2,461 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/34
Paket Selesai 0% 0/195
Konstruksi Selesai 0% 0/0
Rp17.124.434.537,00
Rp3.618.870.806.487,00
Pagu Anggaran
Rp13.799.419.224,00
Rp1.952.287.583.109,00
Pagu Terserap
81%
Rp3.184.453.013,00
Rp1.421.496.888.562,00
Pagu Sisa
19%
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 31
  • Belum Berjalan 3

Struktur Sumber Anggaran (BPBD)

  • APBD
    Rp17.124.434.537,00 / 107%

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% 99% 99% 99%
Realisasi Fisik 1% 9% 9% 9% 9% 17% 22% 34% 41% 44% 56% 56%

Laporan Bulanan Keuangan (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp0,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.124.434.537,00 Rp17.124.434.537,00 Rp17.124.434.537,00
Target Keuangan (%) 0% 99% 99% 99% 99% 99% 99% 99% 99% 100% 100% 100%
Realisasi Keuangan Rp1.769.253.126,00 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 Rp9.518.296.717,00 Rp11.240.937.597,00 Rp11.684.947.577,00 Rp13.799.419.224,00 Rp13.799.419.224,00
Realisasi Keuangan (%) 10% 21% 21% 21% 21% 42% 49% 56% 66% 68% 81% 81%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
2DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
5KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
6KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
9DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
10INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
11DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
12BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
13DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
14SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
15BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
16DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
17DISPORAPARRp15.680.470.623,00Rp13.594.743.193,00Rp0,0087%515100456Bulan 11
18BAPENDARp63.496.162.195,00Rp46.896.898.783,00Rp0,0074%363600342Bulan 12
19DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
20DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
21DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
22DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
23KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
24DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
25DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
26DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
27DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
28KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
29BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
30SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
31DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
32KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
33KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
34KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
35KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
36KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
37KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
38KECAMATAN CARENANGRp2.983.825.864,00Rp2.487.650.763,00Rp0,0083%161600160Bulan 11
39KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
40KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
41KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
44KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
45KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
46KECAMATAN CINANGKARp4.885.476.387,00Rp3.720.846.227,00Rp0,0076%202010172Bulan 6
47KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
48KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
49KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
50KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
51KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
52KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
53KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
54RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp104.993.500,00
2BPBDPELAYANAN PENYELAMATAN DAN EVAKUASI KORBAN BENCANARp8.068.800,00
3BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.500.000,00
4BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp14.665.825,00
5BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp47.552.400,00
6BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
7BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
8BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.634.000,00
9BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp39.760.000,00
10BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00

Kegiatan Terakhir Diubah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp104.993.500,00
2BPBDPELAYANAN PENYELAMATAN DAN EVAKUASI KORBAN BENCANARp8.068.800,00
3BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.500.000,00
4BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp14.665.825,00
5BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp47.552.400,00
6BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
7BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
8BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.634.000,00
9BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp39.760.000,00
10BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00