Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,420 Selengkapnya
Jumlah Paket 980 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 27% 381/1,420
Paket Selesai 0% 0/980
Konstruksi Selesai 0% 0/241

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 91%
Pegawai
Rp1.710.771.715.397,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 94%
BL
Rp1.034.131.847.341,00 / 78%
Pegawai
Rp35.462.646.194,00 / 90%
Non Pegawai
Rp998.669.201.147,00 / 77%
Barang/Jasa
Rp737.799.136.158,00 / 79%
Modal
Rp260.870.064.989,00 / 72%

Struktur Kegiatan

  • Jumlah 1,420
  • Selesai 381
  • Tidak Selesai 0
  • Berjalan 977
  • Belum Berjalan 62

Struktur Sumber Anggaran

  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.057.941,00 / 10%
  • APBD
    Rp2.043.401.364.381,00 / 74%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1BKPPRp13.150.897.328,00Rp7.297.150.846,00Rp0,0055%1700170Bulan 12
2KEC.MALINGPINGRp2.501.595.380,00Rp2.409.872.664,00Rp0,0096%189081Bulan 12
3DINKESRp300.096.985.417,00Rp220.771.916.119,00Rp10.450.747.900,0074%120250950Bulan 12
4KEC.SOBANGRp1.580.356.789,00Rp868.546.647,00Rp0,0055%1500150Bulan 7
5DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
6KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
7BPKADRp710.766.908.357,00Rp653.286.331.739,00Rp1.794.342.377,0092%21100101Bulan 12
8KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
9KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
10KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
11KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
12DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
13KEC.CILOGRANGRp1.930.386.912,00Rp1.594.686.584,00Rp0,0083%1700161Bulan 12
14BPBDRp4.851.300.462,00Rp2.827.220.476,00Rp0,0058%2300185Bulan 12
15KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
16KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
17DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
18KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
19ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
20KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1840131Bulan 12
21KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
22KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
23KEC.CIKULURRp2.194.254.870,00Rp1.959.753.810,00Rp0,0089%1520121Bulan 12
24KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
25POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
26DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
27BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
28DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
29DISDIKBUDRp934.827.924.477,00Rp780.434.804.522,00Rp25.534.936.588,0083%3931035Bulan 12
30DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
31KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
32DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
33KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
34BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
35KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
36KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
37KEC.CIHARARp2.139.065.240,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
38KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
39DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
40DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
41KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
42SETWANRp38.957.252.170,00Rp35.138.097.124,00Rp0,0090%2825030Bulan 12
43DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
44KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
45DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
46INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
47PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
48DPMDRp5.415.347.580,00Rp4.393.546.916,00Rp0,0081%22110110Bulan 12
49KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
50KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
51DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
52RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
53KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
54KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
55DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
56DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
57SETDARp32.514.120.200,00Rp28.194.645.509,00Rp3.579.220.720,0087%4590360Bulan 12
58DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
59DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
60DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
61KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
62KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
63PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1371DISPERINDAGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
1372DISPERINDAGMonitoring, evaluasi, pengendalian, dan pelaporan pelaksanaan rencana pembangunan daerahRp99.294.000,00
1373KEC.CIHARAPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp28.352.000,00
1374KEC.CIHARAPenyelenggaraan MusrenbangcamRp16.759.000,00
1375KEC.CIHARAPemeliharaan Rutin / Berkala Gedung KantorRp12.500.000,00
1376KEC.CIHARAPenyediaan Makanan dan MinumanRp18.675.000,00
1377KEC.CIHARAPenyediaan Barang Cetakan dan PenggandaanRp7.087.500,00
1378KEC.CIHARAPenyediaan Jasa Perbaikan Peralatan KerjaRp7.500.000,00
1379DINKOPUKMPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp13.300.000,00
1380DINKOPUKMPenyediaan makanan dan minumanRp5.797.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1371KEC.WARUNGGUNUNGPemeliharaan Rutin / Berkala Gedung KantorRp15.000.000,00
1372BKPPPENYEDIAAN KOMPONEN INSTALASI LISTRIK/PENERANGAN BANGUNAN KANTORRp6.000.000,00
1373KEC.CIJAKUPemeliharaan Rutin / Berkala Gedung KantorRp5.000.000,00
1374BKPPPENYEDIAAN BAHAN BACAAN DAN PERUNDANG-UNDANGANRp10.500.000,00
1375DPMPTSPPENYUSUNAN PERENCANAAN PERANGKAT DAERAHRp30.000.000,00
1376KEC.CIJAKUPenyelenggaraan MusrenbangcamRp43.900.000,00
1377DPMDPemeliharaan Rutin/Berkala Peralatan Gedung KantorRp20.000.000,00
1378KEC.CIRINTENPenyelenggaraan MusrenbangcamRp30.000.000,00
1379KEC.CILOGRANGPenyediaan Jasa Perbaikan Peralatan KerjaRp7.200.000,00
1380DISDUKCAPILPenyediaan Bahan Bacaan dan Perundang-undanganRp2.904.000,00