Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 121/ 1,922 Selengkapnya
Jumlah Paket 304/ 4,005 Selengkapnya
Jumlah Konstruksi 1/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 1% 1/121
Paket Selesai 0% 0/304
Konstruksi Selesai 0% 0/1
Rp1.186.409.381.424,00
Rp3.725.189.941.251,00
Pagu Anggaran
Rp822.869.608.155,00
Rp2.240.113.074.472,00
Pagu Terserap
69%
Rp360.446.444.069,00
Rp1.427.034.457.898,00
Pagu Sisa
30%
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 121
  • Selesai 1
  • Tidak Selesai 0
  • Berjalan 99
  • Belum Berjalan 21

Struktur Sumber Anggaran (DISDIKBUD)

  • APBN
    Rp63.300.000,00 / 0%
  • APBD
    Rp1.186.346.081.424,00 / 117%

Laporan Bulanan Fisik (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 1% 2% 6% 21% 32% 54% 60% 67% 76% 84% 96% 96%
Realisasi Fisik 0% 0% 0% 1% 1% 7% 7% 16% 22% 30% 39% 0%

Laporan Bulanan Keuangan (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp62.467.905.470,00 Rp125.133.987.943,00 Rp272.891.229.606,00 Rp361.644.207.777,00 Rp438.087.286.486,00 Rp592.562.622.562,00 Rp659.914.101.908,00 Rp764.915.024.967,00 Rp875.706.356.222,00 Rp1.057.009.518.726,00 Rp1.131.219.863.441,00 Rp1.186.409.381.424,00
Target Keuangan (%) 5% 11% 23% 30% 37% 50% 56% 64% 74% 89% 95% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp96.781.506.522,00 Rp113.611.478.882,00 Rp219.217.550.370,00 Rp405.735.248.631,00 Rp538.986.172.163,00 Rp647.056.115.910,00 Rp700.790.537.250,00 Rp820.028.909.405,00 Rp822.869.608.155,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 8% 10% 18% 34% 45% 55% 59% 69% 69% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
2DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
3SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
4BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
5KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
6BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
7BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
8KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
9KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
10DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
11DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
12KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
13KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
14DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
15KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
16KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
17DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
18DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
19DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
20INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
21DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
22KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
23KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
24DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
25DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
26DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
27KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
28DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
29KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
30BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
31DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
32KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
33KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
34KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
35SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
36DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
37DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
38KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
39DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
40KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
41KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
46DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
47BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
49SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
50RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
51KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
52KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
53KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
54KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
55KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
56KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
57KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp20.000.000,00
112DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp47.500.000,00
113DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp125.604.000,00
114DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp100.000.000,00
115DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp1.400.000.000,00
116DISDIKBUDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp155.000.000,00
117DISDIKBUDAdministrasi Umum Perangkat DaerahRp115.612.000,00
118DISDIKBUDAdministrasi Kepegawaian Perangkat DaerahRp10.000.000,00
119DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00
120DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp1.400.000.000,00
112DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp100.000.000,00
113DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp20.000.000,00
114DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp50.000.000,00
115DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp400.000.000,00
116DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp35.003.200,00
117DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp50.000.000,00
118DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
119DISDIKBUDAdministrasi Kepegawaian Perangkat DaerahRp10.000.000,00
120DISDIKBUDPenerbitan Izin Pendidikan Dasar yang Diselenggarakan oleh MasyarakatRp45.000.000,00