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

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.321.000,00
2DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.103.600.000,00
3DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp148.214.000,00
4DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
5DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.422.496.000,00
6DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp40.160.120,00
7DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp74.791.800,00
8DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp123.903.200,00
9DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp17.943.500,00
10DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp24.989.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp3.064.000,00
2DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp54.066.000,00
3DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.142.000,00
4DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp3.104.000,00
5DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.321.000,00
6DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.103.600.000,00
7DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp148.214.000,00
8DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp155.601.700.000,00
9DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp24.989.000,00
10DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.422.496.000,00