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

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPenerbitan Izin Pendidikan Dasar yang Diselenggarakan oleh MasyarakatRp45.000.000,00
2DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp37.500.000,00
3DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
4DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp50.000.000,00
5DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp35.003.200,00
6DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp400.000.000,00
7DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp20.000.000,00
8DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp219.950.000,00
9DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp165.000.000,00
10DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp50.000.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp20.000.000,00
2DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp219.950.000,00
3DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp165.000.000,00
4DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp25.000.000,00
5DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp47.500.000,00
6DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp125.604.000,00
7DISDIKBUDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp155.000.000,00
8DISDIKBUDAdministrasi Umum Perangkat DaerahRp115.612.000,00
9DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00
10DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00