Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,403 Selengkapnya
Jumlah Paket 863 Selengkapnya
Jumlah Konstruksi 201 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 21 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,403
Paket Selesai 0% 0/863
Konstruksi Selesai 0% 0/201

Struktur Anggaran

BTL
Rp1.701.178.427.924,00 / 53%
Pegawai
Rp1.699.583.627.924,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp903.248.571.359,00 / 47%
Pegawai
Rp31.465.967.689,00 / 56%
Non Pegawai
Rp871.782.603.670,00 / 46%
Barang/Jasa
Rp654.451.500.889,00 / 49%
Modal
Rp217.331.102.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,403
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 96

Struktur Sumber Anggaran

  • APBD
    Rp1.992.621.944.625,00 / 77%
  • DAK
    Rp414.873.506.347,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
2KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
3KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
4KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
5DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
6KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
7KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
8KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
9KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.398.358.974,00Rp0,0077%1600160Bulan 10
10KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
11KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
12KEC.CIMARGARp2.198.657.174,00Rp1.660.680.688,00Rp0,0076%1730122Bulan 10
13KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
14KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
15KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
16KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
17KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
18KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
19DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
20PUPRRp204.422.578.863,00Rp96.502.775.632,00Rp66.531.992.500,0047%8700825Bulan 10
21RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
22DISHUBRp15.512.934.524,00Rp13.038.902.327,00Rp0,0084%2700234Bulan 9
23DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
24KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
25DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
26DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
27KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
28KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
29KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
30KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
31KEC.MALINGPINGRp2.538.858.424,00Rp1.806.623.563,00Rp0,0071%1800162Bulan 9
32KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
33INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
34DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
35KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
36KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
37PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
38KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
39KEC.BOJONGMANIKRp1.936.760.245,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
40DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
41POLPPRp10.668.207.765,00Rp7.146.682.148,00Rp239.539.151,0067%2220200Bulan 9
42KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
43DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
44KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
45KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
46DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
47DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
48BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp306.424.400,0061%2600242Bulan 9
49DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
50DPKPPRp11.887.224.139,00Rp7.036.429.826,00Rp926.166.100,0059%2800280Bulan 9
51DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
52DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
53DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
54BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
55DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
56BPKADRp704.089.499.396,00Rp236.510.534.865,00Rp1.091.613.377,0034%2000191Bulan 9
57BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
58DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
59SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
60ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
61DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
62KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
63BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111SETDAPenyebarluasan Informasi Pembangunan DaerahRp610.126.000,00
112SETDAPeningkatan Pelayanan Jaminan Sosial dan Pemberdayaan MasyarakatRp44.430.650,00
113SETDAPenunjang Kegiatan KeprotokolanRp272.116.625,00
114SETDAPenunjang Kegiatan PHBN dan PHBDRp204.542.000,00
115SETDARapat Koordinasi Unsur MuspidaRp82.500.000,00
116DISDIKBUDPengembangan Pendidikan Jenjang SDRp0,00
117SETDAPenyediaan Bahan Bacaan dan Perundang-UndanganRp82.337.000,00
118SETDAPenyusunan Laporan KeuanganRp199.736.500,00
119DISDIKBUDPembinaan Minat, Bakat dan Kreativitas siswaRp140.511.000,00
120DISDIKBUDPengembangan Pendidikan Anak Usia Dini (DAK Reguler)Rp525.008.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111PUPRRehabilitasi/pemeliharaan alat-alat beratRp858.408.000,00
112PUPRRehabilitasi/pemeliharaan jaringan irigasiRp1.838.877.925,00
113PUPROperasi dan pemeliharaan jaringan irigasiRp1.811.466.100,00
114PUPRPembangunan embung dan bangunan penampung air lainnyaRp683.901.250,00
115PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendahRp12.908.580,00
116PUPRPAP Program PAMSIMASRp70.202.625,00
117PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER)Rp17.908.892.000,00
118KEC.CILELESPenyediaan Makan dan MinumRp20.400.000,00
119PUPRPeningkatan pembangunan pusat-pusat pengendali banjirRp1.631.548.000,00
120PUPRPengelolaan Resiko Banjir (FMSRB)Rp15.925.000.000,00