Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 920 Selengkapnya
Jumlah Konstruksi 230 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 25 November 2020

Perkembangan

Kegiatan Selesai 6% 86/1,422
Paket Selesai 0% 0/920
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.632.495.235,00 / 73%
Pegawai
Rp1.711.025.695.235,00 / 73%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.033.969.151.670,00 / 58%
Pegawai
Rp35.466.126.194,00 / 61%
Non Pegawai
Rp998.503.025.476,00 / 58%
Barang/Jasa
Rp737.647.804.887,00 / 61%
Modal
Rp260.855.220.589,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 86
  • Tidak Selesai 0
  • Berjalan 1,236
  • Belum Berjalan 100

Struktur Sumber Anggaran

  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.058.541,00 / 10%
  • APBD
    Rp2.043.492.647.948,00 / 74%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
2KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
3DINKESRp300.275.409.646,00Rp151.041.941.174,00Rp930.533.100,0050%1221601015Bulan 11
4SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
5KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
6KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
7BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
8KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
9KEC.BAYAHRp2.087.312.350,00Rp1.559.481.906,00Rp0,0075%1800171Bulan 10
10DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
11KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
12DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
13KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
14BPBDRp4.272.500.400,00Rp1.638.656.296,00Rp0,0038%2200166Bulan 10
15DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
16KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
17DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
18KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
19DISDIKBUDRp934.827.924.477,00Rp669.981.482.332,00Rp24.896.200.588,0072%3940269Bulan 10
20DINKOPUKMRp4.300.344.002,00Rp2.771.232.607,00Rp0,0064%2030152Bulan 11
21KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
22ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
23KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
24KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
25BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
26POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
27KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
28KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
29PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
30KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
31DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
32INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
33KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
34DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
35DISHUBRp18.411.926.243,00Rp14.668.505.589,00Rp0,0080%2700234Bulan 11
36KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
37DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
38RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
39KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
40KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
41KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
42KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
43KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
44KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
45KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
46DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
47KEC.CIHARARp2.139.065.240,00Rp1.752.761.485,00Rp0,0082%1820151Bulan 11
48BAPPEDARp8.999.948.886,00Rp6.442.058.399,00Rp306.424.400,0072%2600242Bulan 11
49DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
50KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
51DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
52DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
53KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
54KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
55KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
56DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
57DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
58KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
59DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
60DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
61KEC.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
62SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
63PERIKANANRp5.152.124.220,00Rp3.997.032.185,00Rp700.287.700,0078%2400231Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESPengadaan Obat dan Perbekalan Kesehatan (DAU)Rp3.500.000.000,00
2BPBDPengadaan Kendaraan DINAS/OPERASIONALRp500.000.000,00
3KEC.CIJAKUPenyediaan Peralatan dan Perlengkapan KantorRp24.758.000,00
4DPMDPenyediaan Peralatan dan Perlengkapan KantorRp86.874.000,00
5DINSOSPengadaan Sarana dan Prasarana Bagi PPKSRp25.000.000,00
6DINSOSPengadaan Kendaraan Dinas /OperasionalRp450.000.000,00
7DISDUKCAPILPenyediaan Peralatan dan Perlengkapan KantorRp150.440.000,00
8KESBANGPOLPenyediaan Peralatan dan Perlengkapan KantorRp6.449.000,00
9DISTANBUNPenyediaan Peralatan dan Perlengkapan KantorRp181.370.000,00
10KEC.CIRINTENPenyediaan Peralatan dan Perlenkapan KantorRp25.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESPemeliharaan Rutin/Berkala Gedung KantorRp78.014.000,00
2DINKESPenyediaan Peralatan dan Perlengkapan KantorRp66.850.000,00
3BPBDPengadaan Kendaraan DINAS/OPERASIONALRp500.000.000,00
4KEC.CIJAKUPenyediaan Peralatan dan Perlengkapan KantorRp24.758.000,00
5DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp22.334.991,00
6DPKPPPengadaan Kendaraan Dinas/OperasionalRp300.000.000,00
7DISDUKCAPILPenyusunan Informasi KependudukanRp161.790.000,00
8DISTANBUNPenyediaan Peralatan dan Perlengkapan KantorRp181.370.000,00
9DISDIKBUDPengembangan Pendidikan Jenjang SMPRp124.000.000,00
10DISDIKBUDFasilitasi partisipasi masyarakat dalam pengelolaan kekayaan budaya (DAK Non Fisik)Rp60.092.000,00