Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,402 Selengkapnya
Jumlah Paket 863 Selengkapnya
Jumlah Konstruksi 201 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 21 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,402
Paket Selesai 0% 0/863
Konstruksi Selesai 0% 0/201

Struktur Anggaran

BTL
Rp1.701.365.095.009,00 / 53%
Pegawai
Rp1.699.770.295.009,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp902.455.416.059,00 / 47%
Pegawai
Rp31.058.471.689,00 / 56%
Non Pegawai
Rp871.396.944.370,00 / 46%
Barang/Jasa
Rp654.085.841.589,00 / 49%
Modal
Rp217.311.102.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,402
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 95

Struktur Sumber Anggaran

  • APBD
    Rp1.992.015.456.410,00 / 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.SAJIRARp2.059.801.244,00Rp1.704.466.198,00Rp0,0083%1600142Bulan 10
3KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
4DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
5KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
6KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
7KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
8KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
9KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
10KEC.CIMARGARp2.198.657.174,00Rp1.660.680.688,00Rp0,0076%1730122Bulan 10
11KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
12KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
13KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.338.264.903,00Rp0,0074%1600160Bulan 10
14KEC.RANGKASBITUNGRp6.192.777.264,00Rp4.429.411.009,00Rp0,0072%2200211Bulan 10
15KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
16KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
17DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
18PUPRRp204.422.578.863,00Rp96.502.775.632,00Rp66.531.992.500,0047%8700825Bulan 10
19RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
20DISHUBRp15.512.934.524,00Rp13.038.902.327,00Rp0,0084%2700234Bulan 9
21KEC.WANASALAMRp1.801.154.703,00Rp1.505.830.194,00Rp0,0084%1600151Bulan 9
22DISPERINDAGRp8.253.458.607,00Rp6.579.561.585,00Rp0,0080%2220191Bulan 9
23KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
24DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
25DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
26KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
27KEC.CILELESRp2.289.224.302,00Rp1.645.410.974,00Rp0,0072%1500141Bulan 9
28KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
29KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
30KEC.MALINGPINGRp2.538.858.424,00Rp1.806.623.563,00Rp0,0071%1800162Bulan 9
31KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
32INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
33DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
34KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
35KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
36PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
37KEC.CIGEMBLONGRp1.888.971.119,00Rp1.288.030.781,00Rp0,0068%1900163Bulan 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
48BAPPEDARp9.011.645.021,00Rp5.449.330.029,00Rp306.424.400,0060%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
31SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp384.524.250,00
32SETDAPenyusunan Perencanaan Perangkat DaerahRp39.214.000,00
33SETDAPenyusunan Standar Satuan HargaRp95.231.000,00
34SETDAEvaluasi dan pengawasan Realisasi AnggaranRp295.906.250,00
35INSPEKTORATPenyusunan Perencanaan Perangkat DaerahRp13.172.000,00
36INSPEKTORATPenyusunn Sistem Informasi Terhadap Layanan PublikRp57.384.090,00
37INSPEKTORATPeningkatan Kapabilitas APIPRp100.020.000,00
38INSPEKTORATPelatihan Pengembangan Tenaga Pemeriksa dan paratur PengawasanRp72.408.600,00
39INSPEKTORATPenanganan Kasus Pengaduan di Lingkungan Pemerintah DaerahRp216.409.400,00
40INSPEKTORATTindak Lanjut Hasil Temuan PengawasanRp250.062.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISNAKERTRANSPemeliharaan Rutin / Berkala Gedung KantorRp114.770.000,00
32DISNAKERTRANSRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp96.101.965,00
33DISNAKERTRANSPenyediaan Barang Cetakan dan PenggandaanRp16.505.000,00
34DISNAKERTRANSPenyediaan Jasa Kebersihan KantorRp52.095.100,00
35POLPPUpaya pencegahan dan pengendalian bahaya kebakaranRp390.425.000,00
36DISNAKERTRANSPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp147.563.000,00
37POLPPPenyuluhan Pencegahan Peredaran/Penggunaan Minuman Keras dan Praktek ProstitusiRp32.322.500,00
38DISNAKERTRANSPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp161.400.000,00
39KEC.CIGEMBLONGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp22.964.000,00
40KEC.CIGEMBLONGPenunjang penyelenggaraan pemerintahanRp94.648.000,00