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
1SETWANRp27.952.568.950,00Rp22.506.168.401,00Rp0,0081%2823050Bulan 9
2POLPPRp9.413.836.321,00Rp7.111.779.738,00Rp254.590.751,0076%2220200Bulan 9
3KEC.CIBADAKRp2.134.402.817,00Rp1.575.807.032,00Rp0,0074%1700170Bulan 9
4DPMDRp4.193.210.334,00Rp3.045.535.757,00Rp0,0073%2100210Bulan 9
5KEC.CURUGBITUNGRp2.404.324.026,00Rp1.744.321.333,00Rp0,0073%1700161Bulan 9
6KEC.PANGGARANGANRp2.019.678.441,00Rp1.456.888.534,00Rp0,0072%1610150Bulan 9
7KEC.CIBEBERRp2.493.474.939,00Rp1.753.382.413,00Rp0,0070%1610132Bulan 9
8KEC.CIJAKURp1.882.581.096,00Rp1.299.148.252,00Rp0,0069%1700161Bulan 9
9KEC.MALINGPINGRp2.538.858.424,00Rp1.747.568.913,00Rp0,0069%1800162Bulan 9
10KEC.BAYAHRp2.044.872.049,00Rp1.396.666.503,00Rp0,0068%1800171Bulan 9
11KEC.MUNCANGRp1.742.736.822,00Rp1.185.065.157,00Rp0,0068%1600151Bulan 9
12DPRDRp25.661.021.800,00Rp17.448.381.705,00Rp0,0068%00000Bulan 9
13DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
14KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
15KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.463.164.465,00Rp0,0067%1700161Bulan 9
16KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
17KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.212.369.172,00Rp0,0067%1600160Bulan 9
18KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
19KEC.CIMARGARp2.369.385.927,00Rp1.532.875.151,00Rp0,0065%1720132Bulan 9
20KEC.CILOGRANGRp1.951.623.417,00Rp1.217.415.880,00Rp0,0062%1700161Bulan 9
21BAPPEDARp8.161.281.021,00Rp5.079.325.405,00Rp306.424.400,0062%2400240Bulan 9
22KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.040.883.494,00Rp0,0062%2200211Bulan 9
23DISDIKBUDRp893.211.412.721,00Rp483.558.087.695,00Rp22.078.315.750,0054%38602210Bulan 9
24DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
25PUPRRp163.217.222.441,00Rp67.217.481.476,00Rp93.320.803.500,0041%92008210Bulan 9
26RSUDRp130.513.757.643,00Rp111.408.346.146,00Rp8.040.606.562,0085%20020Bulan 8
27DISHUBRp15.512.934.524,00Rp11.686.198.086,00Rp0,0075%2700234Bulan 8
28DISPERINDAGRp8.591.181.312,00Rp5.848.092.848,00Rp0,0068%2220191Bulan 8
29DLHRp13.552.802.620,00Rp9.206.891.377,00Rp0,0068%3200293Bulan 8
30KEC.WANASALAMRp1.848.630.074,00Rp1.255.064.535,00Rp0,0068%1600151Bulan 8
31KEC.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
32DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
33KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
34KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
35KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
36KEC.CIHARARp2.123.666.695,00Rp1.375.622.308,00Rp0,0065%1820151Bulan 8
37DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
38INSPEKTORATRp9.909.207.254,00Rp6.364.794.965,00Rp0,0064%1900190Bulan 8
39KEC.LEBAKGEDONGRp1.813.117.842,00Rp1.154.093.565,00Rp0,0064%1920161Bulan 8
40BAPENDARp11.998.687.157,00Rp7.612.281.146,00Rp0,0063%2020162Bulan 8
41ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
42PERIKANANRp5.100.516.919,00Rp3.213.168.974,00Rp471.392.000,0063%2300221Bulan 8
43KEC.MAJARp2.345.787.543,00Rp1.477.505.067,00Rp0,0063%1500141Bulan 8
44DISDUKCAPILRp10.402.772.658,00Rp6.492.951.524,00Rp2.679.026.000,0062%1600133Bulan 8
45KEC.KALANGANYARRp1.770.916.918,00Rp1.103.222.529,00Rp0,0062%1700152Bulan 8
46KEC.BOJONGMANIKRp1.921.274.895,00Rp1.196.542.840,00Rp0,0062%1600151Bulan 8
47KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
48SETDARp29.603.195.636,00Rp18.010.088.400,00Rp3.607.159.085,0061%4630430Bulan 8
49DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
50DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
51DP2KBP3ARp15.001.801.287,00Rp8.155.358.841,00Rp0,0054%2500223Bulan 8
52DISKOMINFORp5.619.981.996,00Rp3.034.775.025,00Rp0,0054%2400222Bulan 8
53DINKOPUKMRp4.327.951.129,00Rp2.201.047.768,00Rp0,0051%2000182Bulan 8
54KDH/WKDHRp766.489.176,00Rp355.695.712,00Rp0,0046%00000Bulan 8
55DINKESRp272.297.031.654,00Rp116.325.595.100,00Rp930.533.100,0043%123180978Bulan 8
56DPKPPRp11.887.224.139,00Rp3.869.138.593,00Rp926.166.100,0033%2800280Bulan 8
57BKPPRp16.428.730.004,00Rp4.590.966.558,00Rp0,0028%1700170Bulan 8
58BPKADRp688.764.903.396,00Rp171.703.420.258,00Rp1.091.613.377,0025%2000191Bulan 8
59DISTANBUNRp46.725.848.145,00Rp9.428.462.832,00Rp0,0020%3010254Bulan 8
60KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
61KESBANGPOLRp1.738.532.569,00Rp989.617.833,00Rp0,0057%1500141Bulan 7
62KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
63BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
72DISDIKBUDPengembangan mutu dan kualitas program pendidikan dan pelatihan bagi pendidik dan tenaga kependidikan (penyelesaian dan pelayanan kenaikan gaji berkala)Rp65.650.500,00
73DISDIKBUDPengembangan Pendidikan Non Formal (DAK Reguler SKB)Rp401.364.000,00
74DISDIKBUDPengembangan Pendidikan Non FormalRp95.342.000,00
75DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
76DISDIKBUDPendampingan UN SMPRp3.624.000,00
77DISDIKBUDPelaksanaan UASBN SDRp14.948.580,00
78DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp22.409.925.500,00
79DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00
80ARPUSPenyediaan Alat Tulis KantorRp45.033.900,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71BPBDPenyediaan Barang Cetakan dan PenggandaanRp5.340.000,00
72BPBDPenyediaan Alat Tulis KantorRp7.660.000,00
73BPBDPenyediaan Jasa Kebersihan KantorRp51.992.000,00
74BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp189.004.900,00
75KEC.WARUNGGUNUNGPenyediaan Jasa Kebersihan KantorRp56.805.000,00
76KEC.WARUNGGUNUNGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp10.047.750,00
77KEC.WARUNGGUNUNGPenunjang Penyelenggaraan PemerintahanRp39.818.000,00
78KEC.WARUNGGUNUNGPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp24.518.000,00
79KEC.WARUNGGUNUNGPenyelenggaraan Event Nasional dan DaerahRp450.000,00
80KEC.WARUNGGUNUNGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp42.804.000,00