Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,420 Selengkapnya
Jumlah Paket 980 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 27% 381/1,420
Paket Selesai 0% 0/980
Konstruksi Selesai 0% 0/241

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 91%
Pegawai
Rp1.710.771.715.397,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 94%
BL
Rp1.034.131.847.341,00 / 78%
Pegawai
Rp35.462.646.194,00 / 90%
Non Pegawai
Rp998.669.201.147,00 / 77%
Barang/Jasa
Rp737.799.136.158,00 / 79%
Modal
Rp260.870.064.989,00 / 72%

Struktur Kegiatan

  • Jumlah 1,420
  • Selesai 381
  • Tidak Selesai 0
  • Berjalan 977
  • Belum Berjalan 62

Struktur Sumber Anggaran

  • APBD
    Rp2.043.401.364.381,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.057.941,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
2DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
3KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
4KEC.SOBANGRp1.580.356.789,00Rp868.546.647,00Rp0,0055%1500150Bulan 7
5KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1840131Bulan 12
6KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
7KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
8KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
9KEC.MALINGPINGRp2.501.595.380,00Rp2.409.872.664,00Rp0,0096%189081Bulan 12
10KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
11KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
12BPBDRp4.851.300.462,00Rp2.827.220.476,00Rp0,0058%2300185Bulan 12
13SETWANRp38.957.252.170,00Rp35.138.097.124,00Rp0,0090%2825030Bulan 12
14DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
15SETDARp32.514.120.200,00Rp28.194.645.509,00Rp3.579.220.720,0087%4590360Bulan 12
16DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
17BPKADRp710.766.908.357,00Rp653.286.331.739,00Rp1.794.342.377,0092%21100101Bulan 12
18DINKESRp300.096.985.417,00Rp220.771.916.119,00Rp10.450.747.900,0074%120250950Bulan 12
19KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
20KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
21KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
22KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
23KEC.CILOGRANGRp1.930.386.912,00Rp1.594.686.584,00Rp0,0083%1700161Bulan 12
24KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
25KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
26KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
27KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
28KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
29KEC.CIHARARp2.139.065.240,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
30KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
31KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
32DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
33KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
34KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
35KEC.CIKULURRp2.194.254.870,00Rp1.959.753.810,00Rp0,0089%1520121Bulan 12
36KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
37DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
38DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
39KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
40KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
41DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
42ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
43DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
44KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
45DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
46DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
47DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
48DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
49DPMDRp5.415.347.580,00Rp4.393.546.916,00Rp0,0081%22110110Bulan 12
50DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
51DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
52DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
53BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
54KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
55POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
56INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
57DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
58BKPPRp13.150.897.328,00Rp7.297.150.846,00Rp0,0055%1700170Bulan 12
59BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
60PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
61RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
62DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
63DISDIKBUDRp934.827.924.477,00Rp780.434.804.522,00Rp25.534.936.588,0083%3931035Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61KEC.CIBADAKPenyelenggaraan Event Nasional dan DaerahRp1.550.000,00
62DISTANBUNPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.646.500,00
63PERIKANANPenyediaan Sarana dan Prasarana Perikanan (DAK)Rp1.670.603,00
64DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
65DISKETAPANGPENYEDIAAN KOMPONEN INSTALASI LISTRIK/PENERANGAN BANGUAN KANTORRp1.847.500,00
66KEC.KALANGANYARPenyediaan Jasa Perbaikan Peralatan KerjaRp1.875.000,00
67KEC.MALINGPINGPenyediaan Bahan Bacaan dan Perundang-UndanganRp1.980.000,00
68KEC.CURUGBITUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp2.000.000,00
69DINSOSPenyediaan jasa perbaikan peralatan kerjaRp2.000.000,00
70KEC.MUNCANGPemeliharaan Rutin / Berkala Gedung KantorRp2.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61KEC.CIBADAKPenyelenggaraan Event Nasional dan DaerahRp1.550.000,00
62DISTANBUNPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.646.500,00
63PERIKANANPenyediaan Sarana dan Prasarana Perikanan (DAK)Rp1.670.603,00
64DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
65DISKETAPANGPENYEDIAAN KOMPONEN INSTALASI LISTRIK/PENERANGAN BANGUAN KANTORRp1.847.500,00
66KEC.KALANGANYARPenyediaan Jasa Perbaikan Peralatan KerjaRp1.875.000,00
67KEC.MALINGPINGPenyediaan Bahan Bacaan dan Perundang-UndanganRp1.980.000,00
68DISKOMINFOPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp2.000.000,00
69KEC.CURUGBITUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp2.000.000,00
70DINSOSPenyediaan jasa perbaikan peralatan kerjaRp2.000.000,00