Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 92/ 1,764 Selengkapnya
Jumlah Paket 188/ 2,485 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 31 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/92
Paket Selesai 0% 0/188
Konstruksi Selesai 0% 0/0
Rp1.173.406.449.459,00
Rp3.600.476.361.729,00
Pagu Anggaran
Rp839.840.128.669,00
Rp2.050.257.556.497,00
Pagu Terserap
72%
Rp293.448.892.390,00
Rp1.443.143.756.287,00
Pagu Sisa
25%
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 83
  • Belum Berjalan 9

Struktur Sumber Anggaran (DISDIKBUD)

  • APBN
    Rp37.808.143.776,00 / 4%
  • APBD
    Rp674.745.704.843,00 / 66%
  • DAK
    Rp460.852.600.840,00 / 45%

Laporan Bulanan Fisik (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 8% 15% 32% 49% 57% 72% 80% 82% 90% 96% 98% 98%
Realisasi Fisik 0% 0% 0% 0% 1% 7% 7% 7% 15% 27% 56% 0%

Laporan Bulanan Keuangan (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp133.153.800.697,00 Rp233.377.558.438,00 Rp314.722.720.603,00 Rp387.903.833.015,00 Rp470.970.976.466,00 Rp642.659.215.359,00 Rp770.351.071.988,00 Rp896.002.303.928,00 Rp982.377.446.272,00 Rp1.047.579.362.755,00 Rp1.148.323.213.496,00 Rp1.173.406.449.459,00
Target Keuangan (%) 11% 20% 27% 33% 40% 55% 66% 76% 84% 89% 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 Rp293.230.118.185,00 Rp293.230.118.185,00 Rp293.300.257.185,00 Rp397.271.924.972,00 Rp413.371.012.897,00 Rp839.840.128.669,00 Rp86.100.000,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 25% 25% 25% 34% 35% 72% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.237.913.296,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
3KECAMATAN BINUANGRp3.126.868.592,00Rp447.919.962,00Rp0,0014%222200175Bulan 11
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
7KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
8KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
9KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
10KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
11DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
12DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
13DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
14KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
15KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
16KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
17KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
18DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
19KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
20DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
21KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
22KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
23DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
24DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
25KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
26KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
27DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
28KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
29KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
30KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
31KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
32KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.874.095.253,00Rp0,0092%222200193Bulan 12
33KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
34DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
35BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
36KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
37DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
38BAPENDARp63.496.162.195,00Rp56.547.483.548,00Rp0,0089%363600351Bulan 12
39BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
40KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
41KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
42KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
43KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
44DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
45BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
46RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
47BPKADRp678.877.350.515,00Rp18.851.562.900,00Rp0,003%4242170223Bulan 12
48DPKDRp21.386.521.679,00Rp15.795.664.190,00Rp0,0074%393939000Bulan 11
49SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
50SETDARp82.223.856.617,00Rp66.892.686.684,00Rp0,0081%555500550Bulan 10
51INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
52DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 7
53KECAMATAN KIBINRp7.236.176.792,00Rp7.043.660.625,00Rp0,0097%171717000Bulan 3
54DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp99.304.500,00
22DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp123.903.200,00
23DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp17.943.500,00
24DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp24.989.000,00
25DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp68.096.632,00
26DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp6.375.000,00
27DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp24.585.000.000,00
28DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp203.933.305,00
29DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp79.519.650,00
30DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp198.942.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp11.964.000,00
22DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp954.559.200,00
23DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp99.304.500,00
24DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp1.073.492.380,00
25DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp133.214.000,00
26DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp36.120.548.300,00
27DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp247.575.648,00
28DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp38.167.000,00
29DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp291.564.300,00
30DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp58.143.000,00