Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 34/ 1,751 Selengkapnya
Jumlah Paket 195/ 2,460 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/34
Paket Selesai 0% 0/195
Konstruksi Selesai 0% 0/0
Rp17.124.434.537,00
Rp3.619.516.506.412,00
Pagu Anggaran
Rp13.799.419.224,00
Rp2.002.385.648.141,00
Pagu Terserap
81%
Rp3.184.453.013,00
Rp1.438.395.529.056,00
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 WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
6KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
7KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
8DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
9DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
10DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
11BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
12KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
15DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
16BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
17DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
18DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
19KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
20BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
21DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
22INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
23SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
24KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
25KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
26KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
27KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
28KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
29KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
30KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
31KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
32DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
33KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
34DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
35KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
36KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
37KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
38KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
39KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
40KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
41KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
42KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
43KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
44KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
45RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
46KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
47DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
48DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
49DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
50DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
51KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
52BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
53SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
54DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
  • 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
4BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp211.022.960,00
5BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp47.552.400,00
6BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp39.760.000,00
7BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp14.665.825,00
8BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.275.500,00
9BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.634.000,00
10BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp31.351.840,00

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
4BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp211.022.960,00
5BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp47.552.400,00
6BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp39.760.000,00
7BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp14.665.825,00
8BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.275.500,00
9BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.634.000,00
10BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp31.351.840,00