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.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
29KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
30KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
31KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
32KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.463.164.465,00Rp0,0067%1700161Bulan 9
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
59BAPENDARp11.998.687.157,00Rp7.612.281.146,00Rp0,0063%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
51DISTANBUNPenyusunan Perencanaan Perangkat Daerah (Kewajiban)Rp6.317.850,00
52KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
53DISTANBUNPenyediaan dan perbaikan infrastruktur pertanian dalam mendukung pengembangan agribisnis (DAK)Rp1.798.730.000,00
54DINKESPelayanan, pencegahan dan penanggulangan penyakit (DAK PENUGASAN)Rp2.701.435.571,00
55DISTANBUNPeningkatan Mutu Hasil Produksi Pertanian (Upland Area)Rp0,00
56KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
57KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00
58KEC.MALINGPINGPenyelenggaraan Event Nasional dan DaerahRp0,00
59KEC.MALINGPINGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp10.558.000,00
60KEC.CIMARGAPenyelenggaraan Event Nasional dan DaerahRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51DINKOPUKMPenyusunan data/informasi perencanaanRp20.365.000,00
52DISPARPenyediaan Peralatan dan Perlengkapan KantorRp0,00
53KEC.MUNCANGPenyelenggaraan Even Nasional dan DaerahRp0,00
54KEC.LEBAKGEDONGPenyelenggaraan Event Nasional dan DaerahRp0,00
55KEC.BANJARSARIPenyelenggaraan Event Nasional dan DaerahRp0,00
56KEC.CIBEBERPenyelenggaraan Event Nasional dan DaerahRp0,00
57KEC.CIBEBERPemeliharaan Rutin / Berkala Gedung KantorRp22.500.000,00
58KEC.CIMARGAPenyelenggaraan Event Nasional dan DaerahRp0,00
59KEC.CIMARGAPemeliharaan rutin/berkala rumah dinasRp0,00
60DISDUKCAPILPelayanan Pembuatan Akta-akta Catatan SipilRp546.121.000,00