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 23 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
Rp3.618.014.350.841,00
Pagu Anggaran
Rp839.840.128.669,00
Rp2.046.759.570.324,00
Pagu Terserap
72%
Rp293.448.892.390,00
Rp1.432.996.898.168,00
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
1DISKOMINFOSATIKRp20.179.674.608,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 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
7DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
8DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
9DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
10BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
11KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
12KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
13DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
14BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
15DPKDRp21.386.521.679,00Rp14.454.367.464,00Rp0,0068%393939000Bulan 11
16DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
17KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
18DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
19INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
22KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
23KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
24KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
25KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
26KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
28KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
29DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
30KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
31DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
32KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
33KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
34KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
35KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
36KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
37KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
38KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
39KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
40KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
41KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
42RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
43KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
44SETDARp82.223.856.617,00Rp66.892.686.684,00Rp0,0081%555500550Bulan 10
45DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
46DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
47DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
48DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 7
49KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
50BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
51SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
52BPKADRp696.473.578.315,00Rp15.245.205.715,00Rp0,002%4242120228Bulan 12
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
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 PERTAMARp1.278.600,00
7DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp116.900.000,00
8DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.502.000,00
9DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp3.104.000,00
10DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp448.882.337,00

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 DASARRp448.882.337,00