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 22 Oktober 2020

Perkembangan

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

Struktur Anggaran

BTL
Rp1.705.327.440.080,00 / 53%
Pegawai
Rp1.703.732.640.080,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp903.526.479.739,00 / 47%
Pegawai
Rp31.501.867.689,00 / 56%
Non Pegawai
Rp872.024.612.050,00 / 46%
Barang/Jasa
Rp654.643.759.269,00 / 49%
Modal
Rp217.380.852.781,00 / 36%

Struktur Kegiatan

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

Struktur Sumber Anggaran

  • APBD
    Rp1.997.048.865.161,00 / 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
1KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
2ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
3DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
4BPBDRp3.772.500.400,00Rp1.363.148.080,00Rp0,0036%2100165Bulan 7
5RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
6DISHUBRp15.514.868.104,00Rp13.089.815.427,00Rp0,0084%2700234Bulan 9
7DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
8KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
9DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
10DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
11KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
12KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
13KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
14KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
15KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
16INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
17DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
18KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
19KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
20PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
21KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
22KEC.BOJONGMANIKRp1.936.760.245,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
23DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
24KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
25DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
26KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
27KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
28DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
29DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
30DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
31DPKPPRp11.887.224.139,00Rp7.036.429.826,00Rp926.166.100,0059%2800280Bulan 9
32DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
33DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
34DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
35BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
36DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
37BPKADRp704.089.499.396,00Rp236.510.534.865,00Rp1.091.613.377,0034%2000191Bulan 9
38BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
39DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
40SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
41SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
42KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
43KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
44KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
45DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
46KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
47KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
48KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
49KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
50KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
51KEC.CIMARGARp2.198.657.174,00Rp1.678.414.408,00Rp0,0076%1730122Bulan 10
52KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
53KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
54KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
55KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
56KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
57KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
58KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
59DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
60PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10
61KEC.MALINGPINGRp2.501.595.380,00Rp1.818.968.871,00Rp0,0073%1800162Bulan 9
62POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
63BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp210.324.400,0061%2600242Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381KEC.SAJIRAPenyediaan Barang Cetakan dan PenggandaanRp12.463.000,00
1382KEC.SAJIRAPenyediaan Alat Tulis KantorRp18.434.000,00
1383KEC.SAJIRAPenyediaan Jasa Perbaikan Peralatan KerjaRp2.450.000,00
1384KEC.SAJIRAPenyediaan Jasa Kebersihan KantorRp36.538.700,00
1385KEC.SAJIRAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp15.938.300,00
1386KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp16.380.000,00
1387KEC.CIHARAPenyelenggaraan MusrenbangcamRp16.759.000,00
1388KEC.GUNUNGKENCANAPenyusunan Perencanaan Perangkat DaerahRp23.740.000,00
1389KEC.GUNUNGKENCANAPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp25.386.600,00
1390KEC.GUNUNGKENCANAPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp24.562.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381KEC.RANGKASBITUNGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp8.000.000,00
1382PUPRPembangunan jembatan gantung permanen (Kewajiban 2019)Rp176.820.400,00
1383PUPRPembangunan jembatan gantung non permanen (Kewajiban 2019)Rp230.174.900,00
1384PUPRPembangunan jalan dan jembatan perdesaan (APBD II) (Lanjutan 2019)Rp1.203.117.355,00
1385KEC.CIHARAPenyelenggaraan MusrenbangcamRp16.759.000,00
1386PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI) (Kewajiban 2019)Rp195.575.150,00
1387KEC.WARUNGGUNUNGPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp18.000.000,00
1388KEC.WARUNGGUNUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp4.000.000,00
1389KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp16.380.000,00
1390PUPRPenyusunan Perencanaan Perangkat DaerahRp50.000.000,00