Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 121/ 1,924 Selengkapnya
Jumlah Paket 304/ 4,013 Selengkapnya
Jumlah Konstruksi 1/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 11 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
Rp3.721.178.585.759,00
Pagu Anggaran
Rp822.869.608.155,00
Rp2.310.357.024.444,00
Pagu Terserap
69%
Rp360.446.444.069,00
Rp1.356.172.739.266,00
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
1SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
2KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
3KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
4SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
5KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
6DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
7DISNAKERTRANSRp12.473.391.688,00Rp8.888.901.803,00Rp0,0071%4242003111Bulan 10
8DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
9KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
10DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
11KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
12KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
13DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
14BAPENDARp43.147.611.245,00Rp37.190.209.675,00Rp0,0086%333300330Bulan 12
15DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
16KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
17DKBPPPARp29.709.432.860,00Rp25.206.550.656,00Rp0,0085%626200584Bulan 10
18KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
19KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
20RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
21DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
22KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
23KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
24KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
25KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
26DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
27INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
28KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
29BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
30DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
31KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
32KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
33DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
34KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
35KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
36BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
37BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
38KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
39KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
40KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
41KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
42KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
43DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
44KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
45BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
46KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
47KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
48KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
49KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
50DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
51SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
52DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
53DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
56DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
57DLHRp27.526.264.391,00Rp21.344.229.682,00Rp0,0078%474700434Bulan 10
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
1DISDIKBUDPengelolaan Pendidikan Nonformal/KesetaraanRp58.450.000,00
2DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp17.800.000,00
3DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp100.000.000,00
4DISDIKBUDPelestarian Kesenian Tradisional yang Masyarakat Pelakunya dalam Daerah Kabupaten/KotaRp65.000.000,00
5DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp100.000.000,00
6DISDIKBUDPembinaan Sejarah Lokal dalam 1 (Satu) Daerah Kabupaten/KotaRp150.353.000,00
7DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp183.750.000,00
8DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp307.500.000,00
9DISDIKBUDPengelolaan Cagar Budaya Peringkat Kabupaten/KotaRp50.000.000,00
10DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp131.250.000,00

Kegiatan Terakhir Diubah (DISDIKBUD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPengelolaan Pendidikan Nonformal/KesetaraanRp58.450.000,00
2DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp17.800.000,00
3DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp100.000.000,00
4DISDIKBUDPelestarian Kesenian Tradisional yang Masyarakat Pelakunya dalam Daerah Kabupaten/KotaRp65.000.000,00
5DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp100.000.000,00
6DISDIKBUDPembinaan Sejarah Lokal dalam 1 (Satu) Daerah Kabupaten/KotaRp150.353.000,00
7DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp183.750.000,00
8DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp307.500.000,00
9DISDIKBUDPengelolaan Cagar Budaya Peringkat Kabupaten/KotaRp50.000.000,00
10DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp131.250.000,00