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 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 1% 1/121
Paket Selesai 0% 0/304
Konstruksi Selesai 0% 0/1
Rp1.184.647.693.464,00
Rp3.723.428.253.291,00
Pagu Anggaran
Rp794.677.379.280,00
Rp2.211.351.153.716,00
Pagu Terserap
67%
Rp360.498.384.984,00
Rp1.427.946.906.194,00
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 84
  • Belum Berjalan 36

Struktur Sumber Anggaran (DISDIKBUD)

  • APBD
    Rp1.184.647.693.464,00 / 116%

Laporan Bulanan Fisik (DISDIKBUD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 1% 2% 6% 24% 37% 60% 67% 74% 84% 90% 96% 96%
Realisasi Fisik 0% 0% 0% 1% 1% 6% 7% 17% 23% 16% 19% 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 Rp280.891.229.606,00 Rp369.850.378.177,00 Rp448.125.406.886,00 Rp586.021.217.962,00 Rp653.393.099.808,00 Rp758.394.022.867,00 Rp878.488.859.077,00 Rp1.056.633.312.013,00 Rp1.129.438.175.481,00 Rp1.184.627.693.464,00
Target Keuangan (%) 5% 11% 24% 31% 38% 49% 55% 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 Rp397.572.711.211,00 Rp530.823.634.743,00 Rp646.928.678.490,00 Rp700.663.099.830,00 Rp731.931.970.125,00 Rp733.619.296.975,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 8% 10% 19% 34% 45% 55% 59% 62% 62% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
2KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
3DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
4DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
5INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
6DISDIKBUDRp1.184.647.693.464,00Rp794.677.379.280,00Rp0,0067%121121108436Bulan 9
7DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
8KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
9DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
10BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
11DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
12DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
13DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
14SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
15KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
16DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
17DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
18KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
19KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
20KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
21BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
22KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
23KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
24KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
25KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
26KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
27KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
28KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
29KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
30BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
31BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
32KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
33KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
34KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
35KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
36KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
37DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
38KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
39DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
40BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
41KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
42DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
43KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
44KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
47KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
48KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
49KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
50KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
51DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
52DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
53DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
54KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
55DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
56KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
57SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
58KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPengelolaan Cagar Budaya Peringkat Kabupaten/KotaRp50.000.000,00
2DISDIKBUDPenerbitan Izin Pendidikan Dasar yang Diselenggarakan oleh MasyarakatRp45.000.000,00
3DISDIKBUDPemerataan Kuantitas dan Kualitas Pendidik dan Tenaga Kependidikan bagi Satuan Pendidikan Dasar, PAUD, dan Pendidikan Nonformal/KesetaraanRp5.000.000,00
4DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
5DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp37.500.000,00
6DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
7DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp50.000.000,00
8DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp35.003.200,00
9DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp5.000.000,00
10DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp24.371.400.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp25.000.000,00
2DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp47.500.000,00
3DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp125.604.000,00
4DISDIKBUDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp155.000.000,00
5DISDIKBUDAdministrasi Umum Perangkat DaerahRp115.612.000,00
6DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00
7DISDIKBUDPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp2.330.000,00
8DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp37.500.000,00
9DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp24.371.400.000,00
10DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp1.400.000.000,00