Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,395 Selengkapnya
Jumlah Paket 970 Selengkapnya
Jumlah Konstruksi 304 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 22 September 2020

Perkembangan

Kegiatan Selesai 5% 74/1,395
Paket Selesai 0% 0/970
Konstruksi Selesai 0% 0/304

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 48%
Pegawai
Rp1.690.750.434.578,00 / 48%
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 74
  • Tidak Selesai 0
  • Berjalan 1,223
  • Belum Berjalan 98

Struktur Sumber Anggaran

  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp191.587.005.879,00 / 8%
  • APBD
    Rp1.930.110.306.268,00 / 76%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp5.100.516.919,00Rp3.213.168.974,00Rp471.392.000,0063%2300221Bulan 8
2KEC.BOJONGMANIKRp1.921.274.895,00Rp1.196.542.840,00Rp0,0062%1600151Bulan 8
3DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
4KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
5KEC.PANGGARANGANRp2.019.678.441,00Rp1.456.888.534,00Rp0,0072%1610150Bulan 9
6KEC.CIMARGARp2.369.385.927,00Rp1.532.875.151,00Rp0,0065%1720132Bulan 9
7KEC.KALANGANYARRp1.770.916.918,00Rp1.103.222.529,00Rp0,0062%1700152Bulan 8
8KEC.BAYAHRp2.044.872.049,00Rp1.396.666.503,00Rp0,0068%1800171Bulan 9
9KEC.MAJARp2.345.787.543,00Rp1.477.505.067,00Rp0,0063%1500141Bulan 8
10KEC.MALINGPINGRp2.538.858.424,00Rp1.747.568.913,00Rp0,0069%1800162Bulan 9
11KEC.WANASALAMRp1.848.630.074,00Rp1.255.064.535,00Rp0,0068%1600151Bulan 8
12BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7
13SETWANRp27.952.568.950,00Rp22.506.168.401,00Rp0,0081%2823050Bulan 9
14DISTANBUNRp46.725.848.145,00Rp9.428.462.832,00Rp0,0020%3010254Bulan 8
15SETDARp29.603.195.636,00Rp18.010.088.400,00Rp3.607.159.085,0061%4630430Bulan 8
16DISDUKCAPILRp10.402.772.658,00Rp6.492.951.524,00Rp2.679.026.000,0062%1600133Bulan 8
17BPKADRp688.764.903.396,00Rp171.703.420.258,00Rp1.091.613.377,0025%2000191Bulan 8
18DINKESRp272.297.031.654,00Rp116.325.595.100,00Rp930.533.100,0043%123180978Bulan 8
19KDH/WKDHRp766.489.176,00Rp355.695.712,00Rp0,0046%00000Bulan 8
20KESBANGPOLRp1.738.532.569,00Rp987.932.903,00Rp0,0057%1500141Bulan 7
21KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
22KEC.MUNCANGRp1.742.736.822,00Rp1.185.065.157,00Rp0,0068%1600151Bulan 9
23KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.212.369.172,00Rp0,0067%1600160Bulan 9
24KEC.CIJAKURp1.882.581.096,00Rp1.299.148.252,00Rp0,0069%1700161Bulan 9
25KEC.LEBAKGEDONGRp1.813.117.842,00Rp1.154.093.565,00Rp0,0064%1920161Bulan 8
26KEC.CILOGRANGRp1.951.623.417,00Rp1.217.415.880,00Rp0,0062%1700161Bulan 9
27KEC.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
28KEC.CIHARARp2.123.666.695,00Rp1.375.622.308,00Rp0,0065%1820151Bulan 8
29KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
30KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.463.164.465,00Rp0,0067%1700161Bulan 9
31KEC.CIBADAKRp2.134.402.817,00Rp1.575.807.032,00Rp0,0074%1700170Bulan 9
32KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
33KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
34KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
35KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
36KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
37DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
38DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
39KEC.CIBEBERRp2.493.474.939,00Rp1.753.382.413,00Rp0,0070%1610132Bulan 9
40KEC.CURUGBITUNGRp2.404.324.026,00Rp1.744.321.333,00Rp0,0073%1700161Bulan 9
41DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
42ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
43DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
44KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
45DPKPPRp11.887.224.139,00Rp3.869.138.593,00Rp926.166.100,0033%2800280Bulan 8
46DISKOMINFORp5.619.981.996,00Rp3.034.775.025,00Rp0,0054%2400222Bulan 8
47DP2KBP3ARp15.001.801.287,00Rp8.155.358.841,00Rp0,0054%2500223Bulan 8
48DINKOPUKMRp4.327.951.129,00Rp2.201.047.768,00Rp0,0051%2000182Bulan 8
49DPMDRp4.193.210.334,00Rp3.045.535.757,00Rp0,0073%2100210Bulan 9
50DISPERINDAGRp8.591.181.312,00Rp5.848.092.848,00Rp0,0068%2220191Bulan 8
51DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
52DISHUBRp15.512.934.524,00Rp11.686.198.086,00Rp0,0075%2700234Bulan 8
53BAPPEDARp8.161.281.021,00Rp5.079.325.405,00Rp306.424.400,0062%2400240Bulan 9
54KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.040.883.494,00Rp0,0062%2200211Bulan 9
55POLPPRp9.413.836.321,00Rp7.111.779.738,00Rp254.590.751,0076%2220200Bulan 9
56INSPEKTORATRp9.909.207.254,00Rp6.364.794.965,00Rp0,0064%1900190Bulan 8
57DLHRp13.552.802.620,00Rp9.206.891.377,00Rp0,0068%3200293Bulan 8
58BAPENDARp11.998.687.157,00Rp7.612.281.146,00Rp0,0063%2020162Bulan 8
59BKPPRp16.428.730.004,00Rp4.590.966.558,00Rp0,0028%1700170Bulan 8
60PUPRRp163.217.222.441,00Rp67.217.481.476,00Rp93.320.803.500,0041%92008210Bulan 9
61RSUDRp130.513.757.643,00Rp111.408.346.146,00Rp8.040.606.562,0085%20020Bulan 8
62DPRDRp25.661.021.800,00Rp17.448.381.705,00Rp0,0068%00000Bulan 9
63DISDIKBUDRp893.211.412.721,00Rp483.558.087.695,00Rp22.078.315.750,0054%38602210Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp0,00
22DLHPeningkatan Laboratorium Lingkungan (DAK)Rp0,00
23ARPUSPeningkatan Kuantitas dan Kuantitas Layanan Perpustakaan (DAK Reguler)Rp0,00
24DINKESPenyediaan Peralatan dan Perlengkapan KantorRp0,00
25KEC.CILOGRANGPenyelenggaraan Event Nasional dan DaerahRp0,00
26DLHPendidikan dan pelatihan formalRp0,00
27BPKADPeningkatan Kapasitas ASNRp0,00
28KEC.RANGKASBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
29KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
30DISTANBUNPeningkatan Mutu Hasil Produksi Pertanian (Upland Area)Rp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp0,00
22DISTANBUNPeningkatan Mutu Hasil Produksi Pertanian (Upland Area)Rp0,00
23KEC.LEUWIDAMARPenyelenggaraan Event Nasional dan DaerahRp0,00
24KEC.LEUWIDAMARPemeliharaan rutin/berkala rumah dinasRp0,00
25KEC.SAJIRAPenyelenggaraan Event Nasional dan DaerahRp0,00
26KEC.MALINGPINGPenyelenggaraan Event Nasional dan DaerahRp0,00
27PUPRPembangunan prasarana lingkungan pendukung desa binaan P2WKSSRp0,00
28PUPRPAP Program SANIMASRp0,00
29PUPRPenyediaan prasarana dan sarana air limbahRp0,00
30PUPRPenyediaan Peralatan dan Perlengkapan KantorRp0,00