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

  • BLUD
    Rp196.931.548.311,00 / 8%
  • DAK
    Rp414.873.506.347,00 / 16%
  • APBD
    Rp1.997.048.865.161,00 / 77%

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
1391KEC.GUNUNGKENCANAPenyelenggaraan MusrenbangcamRp35.000.000,00
1392KEC.GUNUNGKENCANAPenunjang Penyelenggaraan PemerintahanRp77.630.000,00
1393KEC.GUNUNGKENCANAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp32.822.000,00
1394KEC.GUNUNGKENCANAPemeliharaan Rutin / Berkala Gedung KantorRp13.172.400,00
1395KEC.GUNUNGKENCANAKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp25.750.000,00
1396KEC.GUNUNGKENCANAPenyediaan Jasa Keamanan KantorRp34.128.000,00
1397KEC.GUNUNGKENCANAPenyediaan Makanan dan MinumanRp17.090.000,00
1398KEC.GUNUNGKENCANAPenyediaan Bahan Bacaan dan Perundang-UndanganRp1.500.000,00
1399KEC.GUNUNGKENCANAPenyediaan Barang Cetakan dan PenggandaanRp1.170.000,00
1400KEC.GUNUNGKENCANAPenyediaan Alat Tulis KantorRp12.523.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391KEC.CIKULURPenyediaan Jasa Pemeliharaan dan Perijinan Kendaraan Dinas/OperasionalRp21.534.600,00
1392KEC.SAJIRAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp26.552.000,00
1393PUPRPerencanaan Teknis Bidang Pemeliharaan Jalan (Kewajiban 2019)Rp47.262.600,00
1394PUPRPerencanaan Teknis Bidang Cipta Karya (Lanjutan)Rp636.106.132,00
1395KEC.SAJIRAPenyelenggaraan MusrenbangcamRp36.700.000,00
1396SETWANPenyediaan Peralatan Rumah TanggaRp40.000.000,00
1397SETWANPengadaan Pakaian Dinas Beserta PerlengkapannyaRp250.570.000,00
1398SETWANKegiatan ResesRp2.132.558.600,00
1399BAPENDAPENYEDIAAN JASA KOMUNIKASI, SUMBER DAYA AIR DAN LISTRIKRp218.150.000,00
1400KEC.RANGKASBITUNGPenyediaan Bahan Bacaan dan Perundang-UndanganRp5.160.000,00