Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 92/ 1,733 Selengkapnya
Jumlah Paket 192/ 2,411 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/92
Paket Selesai 0% 0/192
Konstruksi Selesai 0% 0/0
Rp1.168.830.844.843,00
Rp3.585.488.220.207,00
Pagu Anggaran
Rp673.897.149.144,00
Rp1.738.795.370.701,00
Pagu Terserap
58%
Rp228.388.760.229,00
Rp1.345.348.516.896,00
Pagu Sisa
20%
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 48
  • Belum Berjalan 44

Struktur Sumber Anggaran (DISDIKBUD)

  • APBN
    Rp34.957.868.000,00 / 3%
  • APBD
    Rp670.354.716.843,00 / 66%
  • 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% 17% 38% 57% 65% 81% 87% 90% 96% 97% 98% 98%
Realisasi Fisik 0% 0% 0% 0% 1% 8% 2% 2% 2% 3% 18% 0%

Laporan Bulanan Keuangan (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp288.749.540.697,00 Rp389.350.350.252,00 Rp483.921.526.420,00 Rp552.190.728.832,00 Rp621.085.823.983,00 Rp720.377.016.876,00 Rp848.280.070.926,00 Rp915.341.257.721,00 Rp983.835.574.658,00 Rp1.048.225.868.477,00 Rp1.143.747.659.531,00 Rp1.168.830.844.844,00
Target Keuangan (%) 25% 33% 41% 47% 53% 62% 73% 78% 84% 90% 98% 100%
Realisasi Keuangan Rp60.000.000,00 Rp62.550.000,00 Rp62.550.000,00 Rp62.550.000,00 Rp4.877.600.000,00 Rp333.538.938.331,00 Rp279.190.144.121,00 Rp279.190.144.121,00 Rp279.190.144.121,00 Rp279.223.583.621,00 Rp619.637.947.350,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 29% 24% 24% 24% 24% 53% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
2KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
3KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
5KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
6KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
7KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
9KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
10KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
11KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
13KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
14KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
17KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
18KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
19KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
20KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
21KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
22KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
23DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
24SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
25KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
26BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
27DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
28DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
29DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
30DISNAKERTRANSRp9.787.970.461,00Rp8.303.595.413,00Rp0,0085%3838002711Bulan 10
31KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
32DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
33DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
34DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
35DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
36DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
37DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
38BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
39BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
40DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
41BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
42DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
43INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
44DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
45DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
46SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
47DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
48DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
49DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
50KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
51KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp198.942.000,00
62DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.870.500,00
63DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.054.400,00
64DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp2.559.000,00
65DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp173.848.200,00
66DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp155.601.700.000,00
67DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.087.114.000,00
68DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.529.800,00
69DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp113.832.800,00
70DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp3.064.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp17.943.500,00
62DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp24.585.000.000,00
63DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp60.488.900.000,00
64DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp2.559.000,00
65DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp344.640.400,00
66DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp220.113.600,00
67DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp100.322.400,00
68DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.278.600,00
69DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp108.686.400,00
70DISDIKBUDPEMBINAAN LEMBAGA ADAT YANG PENGANUTNYA DALAM DAERAH KABUPATEN/KOTARp23.412.000,00