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

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp25.000.000,00
112DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp20.000.000,00
113DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp47.500.000,00
114DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp125.604.000,00
115DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp100.000.000,00
116DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp1.400.000.000,00
117DISDIKBUDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp155.000.000,00
118DISDIKBUDAdministrasi Umum Perangkat DaerahRp115.612.000,00
119DISDIKBUDAdministrasi Kepegawaian Perangkat DaerahRp10.000.000,00
120DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp37.500.000,00
112DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp1.400.000.000,00
113DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp100.000.000,00
114DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp20.000.000,00
115DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp50.000.000,00
116DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp400.000.000,00
117DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp35.003.200,00
118DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp50.000.000,00
119DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
120DISDIKBUDAdministrasi Kepegawaian Perangkat DaerahRp10.000.000,00