Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 34/ 1,565 Selengkapnya
Jumlah Paket 194/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 1 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/34
Paket Selesai 0% 0/194
Konstruksi Selesai 0% 0/0
Rp17.705.792.935,00
Rp3.473.711.522.305,00
Pagu Anggaran
Rp7.156.157.223,00
Rp754.875.836.157,00
Pagu Terserap
40%
Rp9.686.475.622,00
Rp2.036.652.971.249,00
Pagu Sisa
55%
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 0% 9% 9% 9% 9% 17% 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 Rp17.606.573.935,00 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 Rp0,00 Rp3.504.619.289,00 Rp3.504.619.289,00 Rp3.504.619.289,00 Rp3.504.619.289,00 Rp7.156.157.223,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 20% 20% 20% 20% 40% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
4KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
5KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
6KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
7KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
8KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
10KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
11KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
12RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
15KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN PABUARANRp2.582.790.000,00Rp0,00Rp0,000%330003Belum Berjalan
20KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
21DKBPPPARp32.115.137.629,00Rp8.914.958.250,00Rp0,0028%6161003724Bulan 5
22KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
23DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
26DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
27INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
28DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
29DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
30BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
31DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
32KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
33DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
34BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
35DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
36DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
37DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
38BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
39DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
40SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
41DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
42DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
43DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
46DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
47DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERARp167.661.792,00
2BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
3BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.638.232.998,00
4BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp138.403.000,00
5BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
6BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
7BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
8BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.931.500,00
9BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
10BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp359.281.744,00

Kegiatan Terakhir Diubah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERARp167.661.792,00
2BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
3BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.638.232.998,00
4BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp138.403.000,00
5BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
6BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
7BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
8BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.931.500,00
9BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
10BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp359.281.744,00