Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,395 Selengkapnya
Jumlah Paket 971 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 20 September 2020

Perkembangan

Kegiatan Selesai 5% 73/1,395
Paket Selesai 0% 0/971
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 47%
Pegawai
Rp1.690.750.434.578,00 / 46%
Non Pegawai
Rp1.587.800.000,00 / 65%
BL
Rp844.289.290.420,00 / 42%
Pegawai
Rp29.836.484.164,00 / 54%
Non Pegawai
Rp814.452.806.256,00 / 42%
Barang/Jasa
Rp639.432.609.079,00 / 44%
Modal
Rp175.020.197.177,00 / 32%

Struktur Kegiatan

  • Jumlah 1,395
  • Selesai 73
  • Tidak Selesai 0
  • Berjalan 1,221
  • Belum Berjalan 101

Struktur Sumber Anggaran

  • APBD
    Rp1.930.110.306.268,00 / 76%
  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp191.587.005.879,00 / 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.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
2KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
3KESBANGPOLRp1.738.532.569,00Rp896.614.289,00Rp0,0052%1500141Bulan 7
4KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
5BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7
6RSUDRp130.513.757.643,00Rp111.408.346.146,00Rp8.040.606.562,0085%20020Bulan 8
7DISHUBRp15.512.934.524,00Rp11.686.198.086,00Rp0,0075%2700234Bulan 8
8DISPERINDAGRp8.591.181.312,00Rp5.848.092.848,00Rp0,0068%2220191Bulan 8
9DLHRp13.552.802.620,00Rp9.206.891.377,00Rp0,0068%3200293Bulan 8
10KEC.WANASALAMRp1.848.630.074,00Rp1.255.064.535,00Rp0,0068%1600151Bulan 8
11KEC.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
12DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
13KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
14KEC.CIBADAKRp2.134.402.817,00Rp1.408.015.739,00Rp0,0066%1700170Bulan 8
15KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
16KEC.PANGGARANGANRp2.019.678.441,00Rp1.320.625.429,00Rp0,0065%1610150Bulan 8
17KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
18KEC.CIHARARp2.123.666.695,00Rp1.375.622.308,00Rp0,0065%1820151Bulan 8
19DPMDRp4.193.210.334,00Rp2.715.107.618,00Rp0,0065%2100210Bulan 8
20DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
21INSPEKTORATRp9.909.207.254,00Rp6.364.794.965,00Rp0,0064%1900190Bulan 8
22KEC.LEBAKGEDONGRp1.813.117.842,00Rp1.154.093.565,00Rp0,0064%1920161Bulan 8
23ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
24PERIKANANRp5.100.516.919,00Rp3.213.168.974,00Rp471.392.000,0063%2300221Bulan 8
25KEC.MAJARp2.345.787.543,00Rp1.477.505.067,00Rp0,0063%1500141Bulan 8
26DISDUKCAPILRp10.402.772.658,00Rp6.492.951.524,00Rp2.679.026.000,0062%1600133Bulan 8
27KEC.KALANGANYARRp1.770.916.918,00Rp1.103.222.529,00Rp0,0062%1700152Bulan 8
28KEC.BOJONGMANIKRp1.921.274.895,00Rp1.196.542.840,00Rp0,0062%1600151Bulan 8
29KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
30SETDARp29.603.195.636,00Rp18.010.088.400,00Rp3.607.159.085,0061%4630430Bulan 8
31DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
32DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
33DP2KBP3ARp15.001.801.287,00Rp8.155.358.841,00Rp0,0054%2500223Bulan 8
34DISKOMINFORp5.619.981.996,00Rp3.034.775.025,00Rp0,0054%2400222Bulan 8
35DISDIKBUDRp893.211.412.721,00Rp454.350.012.780,00Rp22.078.315.750,0051%38602111Bulan 8
36DINKOPUKMRp4.327.951.129,00Rp2.201.047.768,00Rp0,0051%2000182Bulan 8
37KDH/WKDHRp766.489.176,00Rp355.695.712,00Rp0,0046%00000Bulan 8
38DISPARRp7.237.719.429,00Rp3.056.376.437,00Rp0,0042%2110182Bulan 8
39DPKPPRp11.887.224.139,00Rp3.869.138.593,00Rp926.166.100,0033%2800280Bulan 8
40BKPPRp16.428.730.004,00Rp4.590.966.558,00Rp0,0028%1700170Bulan 8
41BPKADRp688.764.903.396,00Rp171.703.420.258,00Rp1.091.613.377,0025%2000191Bulan 8
42DISTANBUNRp46.725.848.145,00Rp9.428.462.832,00Rp0,0020%3010254Bulan 8
43SETWANRp27.952.568.950,00Rp22.506.168.401,00Rp0,0081%2823050Bulan 9
44POLPPRp9.413.836.321,00Rp7.111.779.738,00Rp254.590.751,0076%2220200Bulan 9
45KEC.CIBEBERRp2.493.474.939,00Rp1.753.382.413,00Rp0,0070%1610132Bulan 9
46KEC.CIJAKURp1.882.581.096,00Rp1.299.148.252,00Rp0,0069%1700161Bulan 9
47KEC.MALINGPINGRp2.538.858.424,00Rp1.747.568.913,00Rp0,0069%1800162Bulan 9
48KEC.BAYAHRp2.044.872.049,00Rp1.396.666.503,00Rp0,0068%1800171Bulan 9
49KEC.MUNCANGRp1.742.736.822,00Rp1.185.065.157,00Rp0,0068%1600151Bulan 9
50DPRDRp25.661.021.800,00Rp17.448.381.705,00Rp0,0068%00000Bulan 9
51DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
52KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
53KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
54KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.212.369.172,00Rp0,0067%1600160Bulan 9
55KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
56KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.404.933.455,00Rp0,0065%1700161Bulan 9
57KEC.CIMARGARp2.369.385.927,00Rp1.528.937.651,00Rp0,0065%1720132Bulan 9
58KEC.CILOGRANGRp1.951.623.417,00Rp1.217.415.880,00Rp0,0062%1700161Bulan 9
59BAPPEDARp8.161.281.021,00Rp5.079.325.405,00Rp306.424.400,0062%2400240Bulan 9
60KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.040.883.494,00Rp0,0062%2200211Bulan 9
61PUPRRp163.217.222.441,00Rp67.217.481.476,00Rp93.320.803.500,0041%92008210Bulan 9
62BAPENDARp11.998.687.157,00Rp7.465.359.946,00Rp0,0062%2020162Bulan 8
63DINKESRp272.297.031.654,00Rp116.317.319.500,00Rp930.533.100,0043%123180978Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
81PUPRPenyediaan Peralatan dan Perlengkapan KantorRp0,00
82PUPRPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp7.500.000,00
83PUPRPenyediaan Jasa Perbaikan Peralatan KerjaRp15.000.000,00
84KEC.MUNCANGPenyelenggaraan Even Nasional dan DaerahRp0,00
85BAPENDAPENDATAAN dan PEMUTAKHIRAN BASIS DATA PAJAK DAERAHRp0,00
86KEC.LEUWIDAMARPemeliharaan rutin/berkala rumah dinasRp0,00
87KEC.LEUWIDAMARPenyelenggaraan Event Nasional dan DaerahRp0,00
88BAPENDAPENYEDIAAN PERALATAN DAN PERLENGKAPAN KANTORRp0,00
89KEC.SAJIRAPenyelenggaraan Event Nasional dan DaerahRp0,00
90DINKOPUKMPenyusunan data/informasi perencanaanRp20.365.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
81DISHUBPeningkatan Pelayanan Angkutan (DAK AFIRMASI)Rp0,00
82DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
83DISDIKBUDLomba Kreativitas GuruRp0,00
84DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
85DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00
86DP2KBP3APengendalian PendudukRp8.030.000,00
87BPKADPeningkatan Kapasitas ASNRp0,00
88DINKESPengadaan Obat dan Perbekalan Kesehatan (DAK)Rp3.959.307.000,00
89DINKESPengawasan Fasilitas Pelayanan Kefarmasian (DAK NON FISIK)Rp55.839.000,00
90DINKESPeningkatan kesehatan keluarga dan gizi masyarakat (PENURUNAN AKIAKB) (DAK PENUGASAN)Rp800.128.000,00