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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101DISKOMINFOPendidikan dan Pelatihan FormalRp0,00
102DISHUBPenyediaan jasa surat menyuratRp275.000,00
103BAPENDAPENYEDIAAN JASA SURAT MENYURATRp2.500.000,00
104KEC.CIHARAPenyediaan Bahan Bacaan dan Perundang-UndanganRp3.720.000,00
105KEC.CIKULURPenyediaan Barang Cetakan dan PenggandaanRp2.945.000,00
106PUPRPenyediaan jasa surat menyuratRp720.000,00
107KEC.CIMARGAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp4.544.000,00
108DINSOSPenyediaan jasa perbaikan peralatan kerjaRp2.000.000,00
109KEC.WARUNGGUNUNGPenyelenggaraan Event Nasional dan DaerahRp450.000,00
110DISKOMINFOPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp2.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101KEC.SAJIRAPemeliharaan Rutin / Berkala Gedung KantorRp10.000.000,00
102DISHUBPenyediaan jasa surat menyuratRp275.000,00
103BAPENDAPENYEDIAAN JASA SURAT MENYURATRp2.500.000,00
104KEC.CIHARAPenyediaan Bahan Bacaan dan Perundang-UndanganRp3.720.000,00
105KEC.CIKULURPenyediaan Barang Cetakan dan PenggandaanRp2.945.000,00
106PUPRPenyediaan jasa surat menyuratRp720.000,00
107KEC.CIMARGAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp4.544.000,00
108KEC.WARUNGGUNUNGPenyelenggaraan Event Nasional dan DaerahRp450.000,00
109DINSOSPenyediaan jasa perbaikan peralatan kerjaRp2.000.000,00
110DISKOMINFOPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp2.000.000,00