Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,402 Selengkapnya
Jumlah Paket 863 Selengkapnya
Jumlah Konstruksi 201 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 21 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,402
Paket Selesai 0% 0/863
Konstruksi Selesai 0% 0/201

Struktur Anggaran

BTL
Rp1.701.365.095.009,00 / 53%
Pegawai
Rp1.699.770.295.009,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp902.656.396.909,00 / 47%
Pegawai
Rp31.319.721.689,00 / 56%
Non Pegawai
Rp871.336.675.220,00 / 46%
Barang/Jasa
Rp654.025.572.439,00 / 49%
Modal
Rp217.311.102.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,402
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 95

Struktur Sumber Anggaran

  • APBD
    Rp1.992.216.437.260,00 / 77%
  • DAK
    Rp414.873.506.347,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
2BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7
3ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
4DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
5RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
6DISHUBRp15.512.934.524,00Rp13.038.902.327,00Rp0,0084%2700234Bulan 9
7DISPERINDAGRp8.662.062.207,00Rp6.579.561.585,00Rp0,0076%2220191Bulan 9
8KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
9DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
10DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
11KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
12KEC.CILELESRp2.289.224.302,00Rp1.645.410.974,00Rp0,0072%1500141Bulan 9
13KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
14KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
15KEC.MALINGPINGRp2.538.858.424,00Rp1.806.623.563,00Rp0,0071%1800162Bulan 9
16KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
17INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
18DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
19KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
20KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
21PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
22KEC.CIGEMBLONGRp1.888.971.119,00Rp1.288.030.781,00Rp0,0068%1900163Bulan 9
23KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
24KEC.BOJONGMANIKRp1.936.760.245,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
25DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
26POLPPRp10.668.207.765,00Rp7.146.682.148,00Rp239.539.151,0067%2220200Bulan 9
27KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
28DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
29KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
30KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
31DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
32DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
33DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
34DPKPPRp11.887.224.139,00Rp7.036.429.826,00Rp926.166.100,0059%2800280Bulan 9
35DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
36DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
37DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
38BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
39DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
40BPKADRp704.089.499.396,00Rp236.510.534.865,00Rp1.091.613.377,0034%2000191Bulan 9
41BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
42DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
43SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
44SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
45KEC.SAJIRARp2.059.801.244,00Rp1.704.466.198,00Rp0,0083%1600142Bulan 10
46KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
47DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
48KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
49KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
50KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
51KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
52KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
53KEC.CIMARGARp2.198.657.174,00Rp1.660.680.688,00Rp0,0076%1730122Bulan 10
54KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
55KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
56KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.338.264.903,00Rp0,0074%1600160Bulan 10
57KEC.RANGKASBITUNGRp6.192.777.264,00Rp4.429.411.009,00Rp0,0072%2200211Bulan 10
58KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
59KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
60DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
61PUPRRp204.422.578.863,00Rp96.502.775.632,00Rp66.531.992.500,0047%8700825Bulan 10
62KEC.WANASALAMRp1.801.154.703,00Rp1.505.830.194,00Rp0,0084%1600151Bulan 9
63BAPPEDARp8.804.022.271,00Rp5.449.330.029,00Rp306.424.400,0062%2600242Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISDIKBUDPengembangan Pendidikan Non Formal (DAK Reguler SKB)Rp401.364.000,00
22DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
23DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00
24DISDIKBUDPengembangan Pendidikan Jenjang SDRp0,00
25DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00
26KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
27DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
28DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp0,00
29KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
30DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
22DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00
23DISDIKBUDPengembangan Pendidikan Jenjang SDRp0,00
24DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
25KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00
26KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
27KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
28KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
29DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
30KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00