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

  • 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.CIMARGARp2.369.385.927,00Rp1.532.875.151,00Rp0,0065%1720132Bulan 9
6KEC.PANGGARANGANRp2.019.678.441,00Rp1.456.888.534,00Rp0,0072%1610150Bulan 9
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
17DINKESRp272.297.031.654,00Rp116.325.595.100,00Rp930.533.100,0043%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.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
32KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
33DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
34KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
35DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
36KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
37KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
38ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
39KEC.CIBADAKRp2.134.402.817,00Rp1.575.807.032,00Rp0,0074%1700170Bulan 9
40DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
41KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
42KEC.CIBEBERRp2.493.474.939,00Rp1.753.382.413,00Rp0,0070%1610132Bulan 9
43DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
44KEC.CURUGBITUNGRp2.404.324.026,00Rp1.744.321.333,00Rp0,0073%1700161Bulan 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
49DPMDRp4.193.210.334,00Rp3.045.535.757,00Rp0,0073%2100210Bulan 9
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
63DISDIKBUDRp893.211.412.721,00Rp483.558.087.695,00Rp22.078.315.750,0054%38602210Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DINSOSPengadaan Sarana dan Prasarana bagi PPKS DAK REGULER)Rp0,00
22DINSOSPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp17.330.000,00
23DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
24KEC.CIGEMBLONGPenyelenggaraan Event Nasional dan DaerahRp0,00
25DP2KBP3Apengadaan Sarana dan Prasarana KB (DAK REGULER)Rp1.653.451.000,00
26DP2KBP3APengendalian PendudukRp8.030.000,00
27DP2KBP3APemeliharaan Rutin / Berkala gendung KantorRp10.615.355,00
28DISHUBPengadaan alat pengujian kendaraan bermotorRp0,00
29DISHUBPembangunan Terminal, Pos Jaga, Halte, dan Pos Jaga ParkirRp0,00
30DISHUBPeningkatan Pelayanan Angkutan (DAK AFIRMASI)Rp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DINSOSPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp17.330.000,00
22KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
23KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
24KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
25DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
26KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
27KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
28DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp0,00
29KEC.MALINGPINGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp10.558.000,00
30KEC.BOJONGMANIKPenyelenggaraan Event Nasional dan DaerahRp0,00