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
1DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
2DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
3SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
4KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
5KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
6KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
7KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
8KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
9KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
10KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
11KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
12KEC.CIMARGARp2.198.657.174,00Rp1.678.414.408,00Rp0,0076%1730122Bulan 10
13KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
14KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
15KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
16KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
17KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
18KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
19KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
20DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
21PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10
22RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
23DISHUBRp15.514.868.104,00Rp13.089.815.427,00Rp0,0084%2700234Bulan 9
24DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
25KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
26DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
27DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
28KEC.MALINGPINGRp2.501.595.380,00Rp1.818.968.871,00Rp0,0073%1800162Bulan 9
29KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
30KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
31KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
32KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
33KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
34INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
35DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
36POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
37KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
38KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
39PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
40KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
41KEC.BOJONGMANIKRp1.936.760.245,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
42DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
43KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
44DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
45KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
46KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
47DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
48BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp210.324.400,0061%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
63BPBDRp3.772.500.400,00Rp1.363.148.080,00Rp0,0036%2100165Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391DISPARPenyediaan Makanan dan MinumanRp26.070.000,00
1392DISPARPenyediaan Bahan Bacaan dan Perundang-UndanganRp51.500.000,00
1393DISPARPenyediaan Barang Cetakan dan PenggandaanRp10.000.000,00
1394DISPARPenyediaan Jasa Perbaikan Peralatan KerjaRp10.500.000,00
1395DISPARPenyediaan Jasa Kebersihan KantorRp57.129.200,00
1396DISPARPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp74.952.100,00
1397DISPARPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp75.000.000,00
1398KEC.GUNUNGKENCANAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp35.376.320,00
1399KEC.GUNUNGKENCANAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp35.400.000,00
1400DISKOMINFOPemeliharaan Rutin / Berkala Gedung KantorRp50.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391DISHUBPenyusunan Perencanaan Perangkat DaerahRp30.000.000,00
1392KEC.CIRINTENPenyusunan Perencanaan Pembangunan DaerahRp25.000.000,00
1393DINSOSPerawatan dan pemulasaraan jenazaha orang tidak di kenalRp20.000.000,00
1394KEC.CIRINTENPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp15.772.380,00
1395BPBDPenyediaan Bahan Bacaan dan Perundang-undanganRp6.000.000,00
1396BAPENDAPENYEDIAAN JASA KOMUNIKASI, SUMBER DAYA AIR DAN LISTRIKRp218.150.000,00
1397BPBDPemeliharaan Rutin / Berkala Gedung KantorRp110.000.000,00
1398KEC.RANGKASBITUNGPenyediaan Bahan Bacaan dan Perundang-UndanganRp5.160.000,00
1399DINKESBantuan Operasional Kesehatan Puskesmas Cipanas (DAK Non Fisik)Rp918.404.000,00
1400BAPENDAPENYEDIAAN BAHAN BACAAN DAN PERUNDANG- UNDANGANRp5.700.000,00