Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 29/ 1,923 Selengkapnya
Jumlah Paket 163/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 3 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/29
Paket Selesai 0% 0/163
Konstruksi Selesai 0% 0/0
Rp15.602.789.967,00
Rp3.725.863.861.652,00
Pagu Anggaran
Rp11.921.648.660,00
Rp2.248.707.846.503,00
Pagu Terserap
76%
Rp3.409.070.867,00
Rp1.409.479.497.497,00
Pagu Sisa
22%
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 29
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 28
  • Belum Berjalan 1

Struktur Sumber Anggaran (BPBD)

  • APBD
    Rp15.602.789.967,00 / 98%

Laporan Bulanan Fisik (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 3% 58% 72% 76% 78% 80% 82% 82% 83% 97% 97% 97%
Realisasi Fisik 0% 11% 16% 28% 35% 40% 46% 51% 51% 59% 59% 0%

Laporan Bulanan Keuangan (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp7.773.915.474,00 Rp9.531.876.851,00 Rp11.192.778.588,00 Rp11.769.777.654,00 Rp12.355.924.305,00 Rp12.900.576.702,00 Rp13.433.000.209,00 Rp13.883.010.054,00 Rp14.424.057.399,00 Rp15.330.719.527,00 Rp15.330.719.527,00 Rp15.330.719.527,00
Target Keuangan (%) 50% 61% 72% 75% 79% 83% 86% 89% 92% 98% 98% 98%
Realisasi Keuangan Rp474.733.062,00 Rp1.626.672.532,00 Rp2.893.089.805,00 Rp4.713.406.286,00 Rp5.929.192.580,00 Rp7.457.042.734,00 Rp8.739.660.569,00 Rp9.871.197.537,00 Rp9.871.197.537,00 Rp11.921.648.660,00 Rp11.921.648.660,00 Rp0,00
Realisasi Keuangan (%) 3% 10% 19% 30% 38% 48% 56% 63% 63% 76% 76% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
2KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
3KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
4KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.707.623.362,00Rp0,0077%212116050Bulan 10
5KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
6KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
7KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
8KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
9KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
10SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
11KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
12DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
13DISHUBRp37.995.330.005,00Rp32.772.637.186,00Rp0,0086%393900381Bulan 11
14SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
15BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
16BAPPEDALITBANGRp20.534.041.876,00Rp16.645.150.993,00Rp0,0081%656500623Bulan 11
17KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
18BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
19KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
20KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
21INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
22DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
23DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
24KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
25KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
26DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
27KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
28KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
29DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
30DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
31DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
32DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
33KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
34KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
35DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
36DPUPRRp449.721.026.552,00Rp278.743.054.054,00Rp0,0062%797910744Bulan 10
37DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
38KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
39DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
40KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
41BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
42KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
43KECAMATAN CARENANGRp3.632.916.000,00Rp2.528.313.196,00Rp0,0070%181800171Bulan 9
44KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
45SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
46DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
47DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
48KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
49DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
50KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
51KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
52KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
53KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
56DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
57BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp272.070.440,00
2BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp48.725.000,00
3BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp381.722.367,00
4BPBDPencegahan, Pengendalian, Pemadaman, Penyelamatan, dan Penanganan Bahan Berbahaya dan Beracun Kebakaran dalam Daerah Kabupaten/KotaRp902.993.204,00
5BPBDPencegahan, Pengendalian, Pemadaman, Penyelamatan, dan Penanganan Bahan Berbahaya dan Beracun Kebakaran dalam Daerah Kabupaten/KotaRp1.598.568.265,00
6BPBDPenataan Sistem Dasar Penanggulangan BencanaRp198.000.959,00
7BPBDPenataan Sistem Dasar Penanggulangan BencanaRp234.620.000,00
8BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp328.524.572,00
9BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp1.387.185.580,00
10BPBDPelayanan Informasi Rawan Bencana Kabupaten/KotaRp150.000.000,00

Kegiatan Terakhir Diubah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp272.070.440,00
2BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp48.725.000,00
3BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp381.722.367,00
4BPBDPencegahan, Pengendalian, Pemadaman, Penyelamatan, dan Penanganan Bahan Berbahaya dan Beracun Kebakaran dalam Daerah Kabupaten/KotaRp902.993.204,00
5BPBDPencegahan, Pengendalian, Pemadaman, Penyelamatan, dan Penanganan Bahan Berbahaya dan Beracun Kebakaran dalam Daerah Kabupaten/KotaRp1.598.568.265,00
6BPBDPenataan Sistem Dasar Penanggulangan BencanaRp198.000.959,00
7BPBDPenataan Sistem Dasar Penanggulangan BencanaRp234.620.000,00
8BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp328.524.572,00
9BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp1.387.185.580,00
10BPBDPelayanan Informasi Rawan Bencana Kabupaten/KotaRp150.000.000,00