Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 92/ 1,751 Selengkapnya
Jumlah Paket 188/ 2,460 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 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
Rp3.619.545.506.412,00
Pagu Anggaran
Rp846.484.892.541,00
Rp2.007.229.416.869,00
Pagu Terserap
72%
Rp286.788.161.218,00
Rp1.433.564.793.028,00
Pagu Sisa
24%
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 82
  • Belum Berjalan 10

Struktur Sumber Anggaran (DISDIKBUD)

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

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% 16% 28% 66% 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 Rp397.399.726.972,00 Rp413.714.048.721,00 Rp846.484.892.541,00 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
1DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
2DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
5KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
6KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
7INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
8KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
9DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
10DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
11DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
12BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
15BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
16DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
17BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
18DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
19DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
20KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
21BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
22DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
23SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
24KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
25KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
26KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
27KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
28KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
29KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
30KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
31KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
32DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
33KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
34DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
35KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
36KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
37KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
38KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
39KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
40KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
41KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
42KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
43KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
44KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
45RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
46KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
47DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
48DISDIKBUDRp1.173.406.449.459,00Rp843.208.593.101,00Rp0,0072%9292008210Bulan 11
49DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
50DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
51KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
52BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
53SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
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
1DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.321.000,00
2DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp65.800.000,00
3DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp3.064.000,00
4DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp54.066.000,00
5DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.142.000,00
6DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp15.967.300,00
7DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.278.600,00
8DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp116.900.000,00
9DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.502.000,00
10DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp3.104.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp116.900.000,00
2DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp3.064.000,00
3DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp54.066.000,00
4DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.142.000,00
5DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp3.104.000,00
6DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.321.000,00
7DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp65.800.000,00
8DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.278.600,00
9DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.502.000,00
10DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp15.967.300,00