Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 29/ 1,921 Selengkapnya
Jumlah Paket 163/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 15 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/29
Paket Selesai 0% 0/163
Konstruksi Selesai 0% 0/0
Rp15.602.789.967,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp11.921.648.660,00
Rp2.102.196.715.447,00
Pagu Terserap
76%
Rp3.409.070.867,00
Rp1.557.557.794.845,00
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
1SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
2DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
3KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
4KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
5KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
6KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
7KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
8KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
9KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
10KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
11KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
12SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
13KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
14KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
15DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
16DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
17KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
18KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
19KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
20KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
21KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.249.684.520,00Rp0,0074%202000191Bulan 10
22KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
23KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
24DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
25KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
26DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
27DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
28KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
29DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
30KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
31KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
32INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
33DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
34KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
35DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
36DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
37DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 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
41DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
42SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
43DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
44DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
45KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
46DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
47BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
48KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
49DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
50RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
51BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
52KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
53KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
54BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
55DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
56KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
57BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
58BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
  • 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