Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 92/ 1,575 Selengkapnya
Jumlah Paket 192/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 4 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/92
Paket Selesai 0% 0/192
Konstruksi Selesai 0% 0/0
Rp1.186.913.517.524,00
Rp3.473.960.333.606,00
Pagu Anggaran
Rp333.621.325.791,00
Rp786.144.171.017,00
Pagu Terserap
28%
Rp587.194.436.356,00
Rp2.062.912.539.485,00
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 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp59.989.984.211,00Rp28.383.922.564,00Rp0,0047%363600279Bulan 7
2DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
3DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
4SETWANRp116.443.176.326,00Rp15.954.967.742,00Rp0,0014%5858003721Bulan 7
5KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
6KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
7KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
8KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
9KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
10DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
11BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
12KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
13KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
14KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
15DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
16BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
17KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
18KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
19KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
20KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
21DISHUBRp43.906.498.155,00Rp16.373.975.823,00Rp0,0037%404000391Bulan 6
22KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
23KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DISNAKERTRANSRp9.745.856.404,00Rp3.298.216.456,00Rp0,0034%3838001226Bulan 6
26RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
27DISKOMINFOSATIKRp20.088.732.108,00Rp5.965.134.073,00Rp0,0030%4545002817Bulan 6
28KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
29DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
30DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
31DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
32BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
33DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
34SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
35KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
36DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
37INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
38DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
39DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
40KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
41DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
42KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
43DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45KECAMATAN PABUARANRp4.094.401.301,00Rp0,00Rp0,000%141400014Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp509.702.662,00
2DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp31.425.890.300,00
3DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.321.000,00
4DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.103.600.000,00
5DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp148.214.000,00
6DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
7DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.422.496.000,00
8DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp1.082.792.380,00
9DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.993.989.847,00
10DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp40.160.120,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp509.702.662,00
2DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp31.425.890.300,00
3DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.321.000,00
4DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.103.600.000,00
5DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp148.214.000,00
6DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp155.601.700.000,00
7DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp24.989.000,00
8DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.422.496.000,00
9DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp65.800.000,00
10DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp1.082.792.380,00