Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 92/ 1,659 Selengkapnya
Jumlah Paket 192/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/92
Paket Selesai 0% 0/192
Konstruksi Selesai 0% 0/0
Rp1.186.913.517.524,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp333.621.325.791,00
Rp1.004.535.217.475,00
Pagu Terserap
28%
Rp587.194.436.356,00
Rp2.146.430.903.306,00
Pagu Sisa
49%
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 92
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 34
  • Belum Berjalan 58

Struktur Sumber Anggaran (DISDIKBUD)

  • APBN
    Rp34.957.868.000,00 / 3%
  • APBD
    Rp688.437.389.524,00 / 68%
  • DAK
    Rp463.518.260.000,00 / 46%

Laporan Bulanan Fisik (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 10% 18% 39% 59% 68% 83% 90% 93% 98% 100% 100% 100%
Realisasi Fisik 0% 0% 0% 0% 1% 9% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp288.900.332.363,00 Rp389.649.807.585,00 Rp484.362.775.420,00 Rp552.811.745.498,00 Rp621.894.252.538,00 Rp721.411.712.098,00 Rp849.779.941.814,00 Rp917.365.220.276,00 Rp984.770.692.140,00 Rp1.052.126.876.098,00 Rp1.119.559.204.060,00 Rp1.186.913.517.524,00
Target Keuangan (%) 24% 33% 41% 47% 52% 61% 72% 77% 83% 89% 94% 100%
Realisasi Keuangan Rp60.000.000,00 Rp62.550.000,00 Rp62.550.000,00 Rp62.550.000,00 Rp4.877.600.000,00 Rp333.621.325.791,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 28% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
4KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
6RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
7KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
8KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
9KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
10KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
11SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
12KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
13KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
14KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
15KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
16KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
21KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
26BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
27DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
28INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
29DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
30DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
31BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
32KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
33DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
34BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
35DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
36BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
37DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
38SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
39DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
40DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
41DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
42DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
43DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
44DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
45DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
46DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.422.496.000,00
52DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.993.989.847,00
53DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp285.941.600,00
54DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp203.933.305,00
55DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp198.942.000,00
56DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.870.500,00
57DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.054.400,00
58DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp201.361.600,00
59DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp173.848.200,00
60DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp155.601.700.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.422.496.000,00
52DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp39.908.126.800,00
53DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
54DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp448.882.337,00
55DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp113.832.800,00
56DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.529.800,00
57DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.087.114.000,00
58DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp90.728.000,00
59DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp173.848.200,00
60DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp201.361.600,00