Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 121/ 1,923 Selengkapnya
Jumlah Paket 304/ 4,020 Selengkapnya
Jumlah Konstruksi 1/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 26 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 1% 1/121
Paket Selesai 0% 0/304
Konstruksi Selesai 0% 0/1
Rp1.186.409.381.424,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp822.869.608.155,00
Rp2.391.834.851.917,00
Pagu Terserap
69%
Rp360.446.444.069,00
Rp1.250.522.111.163,00
Pagu Sisa
30%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DISDIKBUD)

BELANJA
Rp323.208.740.254,00 / 95%
Pegawai
Rp78.913.735.000,00 / 99%
Non Pegawai
Rp244.295.005.254,00 / 94%
Barang/Jasa
Rp143.764.369.254,00 / 97%
Modal
Rp100.530.636.000,00 / 91%

Struktur Sub Kegiatan (DISDIKBUD)

  • Jumlah 121
  • Selesai 1
  • Tidak Selesai 0
  • Berjalan 99
  • Belum Berjalan 21

Struktur Sumber Anggaran (DISDIKBUD)

  • APBN
    Rp63.300.000,00 / 0%
  • APBD
    Rp1.186.346.081.424,00 / 117%

Laporan Bulanan Fisik (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 1% 2% 6% 21% 32% 54% 60% 67% 76% 84% 96% 96%
Realisasi Fisik 0% 0% 0% 1% 1% 7% 7% 16% 22% 30% 39% 0%

Laporan Bulanan Keuangan (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp62.467.905.470,00 Rp125.133.987.943,00 Rp272.891.229.606,00 Rp361.644.207.777,00 Rp438.087.286.486,00 Rp592.562.622.562,00 Rp659.914.101.908,00 Rp764.915.024.967,00 Rp875.706.356.222,00 Rp1.057.009.518.726,00 Rp1.131.219.863.441,00 Rp1.186.409.381.424,00
Target Keuangan (%) 5% 11% 23% 30% 37% 50% 56% 64% 74% 89% 95% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp96.781.506.522,00 Rp113.611.478.882,00 Rp219.217.550.370,00 Rp405.735.248.631,00 Rp538.986.172.163,00 Rp647.056.115.910,00 Rp700.790.537.250,00 Rp820.028.909.405,00 Rp822.869.608.155,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 8% 10% 18% 34% 45% 55% 59% 69% 69% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
2INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
3DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
4SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
5BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
6BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
7DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
8BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
9DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
10DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
11DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
12BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
13DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
14DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
15DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
16DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
17DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
18DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
19DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
20DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
21BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
22KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
23KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
24DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
25KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
26RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
27KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
28KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
29KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
30KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
31KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
32KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
33KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
34KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
35KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
36KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
37KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
38KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
39KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
40KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
41KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
42KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
43KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
44KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
45KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
46KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
47KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
48KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
49KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
50DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
51KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
52KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
53DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
54SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
55KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
56SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
57KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
58DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp35.003.200,00
102DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp20.000.000,00
103DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp20.000.000,00
104DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp80.000.000,00
105DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp10.300.000,00
106DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp5.000.000,00
107DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp25.000.000,00
108DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00
109DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp17.800.000,00
110DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp6.720.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp20.000.000,00
102DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp20.000.000,00
103DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp35.003.200,00
104DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp80.000.000,00
105DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp10.300.000,00
106DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp25.000.000,00
107DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp5.000.000,00
108DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00
109DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp17.800.000,00
110DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp6.720.000,00