Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,410 Selengkapnya
Jumlah Paket 881 Selengkapnya
Jumlah Konstruksi 205 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 28 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 81/1,410
Paket Selesai 0% 0/881
Konstruksi Selesai 0% 0/205

Struktur Anggaran

BTL
Rp1.715.351.649.547,00 / 53%
Pegawai
Rp1.713.744.849.547,00 / 53%
Non Pegawai
Rp1.606.800.000,00 / 80%
BL
Rp944.611.344.195,00 / 45%
Pegawai
Rp32.668.253.689,00 / 55%
Non Pegawai
Rp911.943.090.506,00 / 44%
Barang/Jasa
Rp662.826.958.143,00 / 49%
Modal
Rp249.116.132.363,00 / 32%

Struktur Kegiatan

  • Jumlah 1,410
  • Selesai 81
  • Tidak Selesai 0
  • Berjalan 1,227
  • Belum Berjalan 102

Struktur Sumber Anggaran

  • APBD
    Rp2.027.469.147.006,00 / 76%
  • DAK
    Rp435.562.298.425,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 7%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
2KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
3KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
4DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
5DLHRp13.959.518.095,00Rp11.199.198.999,00Rp0,0080%3200302Bulan 10
6KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
7DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
8KEC.MALINGPINGRp2.501.595.380,00Rp1.970.841.566,00Rp0,0079%1800162Bulan 10
9KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
10KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
11DISHUBRp18.411.926.243,00Rp14.362.120.722,00Rp0,0078%2700234Bulan 10
12KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
13KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
14KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
15KEC.CIMARGARp2.198.657.174,00Rp1.689.614.826,00Rp0,0077%1730122Bulan 10
16KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
17KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
18KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
19KEC.BOJONGMANIKRp1.936.760.245,00Rp1.448.663.187,00Rp0,0075%1600151Bulan 10
20KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
21KEC.CILOGRANGRp1.930.386.912,00Rp1.398.843.587,00Rp0,0072%1700161Bulan 10
22KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
23DPMPTSPRp6.581.516.696,00Rp4.704.730.681,00Rp90.480.500,0071%2200211Bulan 10
24DISNAKRp6.461.865.644,00Rp4.568.546.277,00Rp408.830.675,0071%1910180Bulan 10
25KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
26KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
27KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
28DISKOMINFORp5.634.339.963,00Rp3.852.253.600,00Rp0,0068%2400222Bulan 10
29DISPARRp8.705.819.832,00Rp4.650.215.275,00Rp1.159.690.000,0053%2220182Bulan 10
30DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
31PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10
32RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
33KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
34KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
35KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
36KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
37KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
38KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
39INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
40POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
41DISPORARp5.703.412.536,00Rp3.936.028.806,00Rp182.000.000,0069%2300221Bulan 9
42KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
43PERIKANANRp5.152.124.220,00Rp3.518.998.475,00Rp471.392.000,0068%2400231Bulan 9
44KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
45KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
46DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
47KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
48DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
49BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp0,0061%2600242Bulan 9
50DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
51DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
52DPMDRp5.344.993.534,00Rp3.052.902.797,00Rp0,0057%2100210Bulan 9
53DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
54DPKPPRp12.627.370.652,00Rp7.036.429.826,00Rp926.166.100,0056%3000282Bulan 9
55DISDIKBUDRp934.827.924.477,00Rp489.787.808.320,00Rp12.363.857.750,0052%39602211Bulan 9
56BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
57BPBDRp3.772.500.400,00Rp1.512.191.326,00Rp0,0040%2100165Bulan 9
58BPKADRp705.946.702.196,00Rp236.510.534.865,00Rp138.195.937,0034%2100192Bulan 9
59BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
60DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
61SETDARp30.195.149.105,00Rp19.393.170.143,00Rp3.607.159.085,0064%4630430Bulan 8
62ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
63KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
91DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp183.907.391.361,00
92DISDIKBUDPelaksanaan evaluasi hasil kinerja bidang pendidikanRp433.067.500,00
93DISDIKBUDLomba Kreativitas GuruRp0,00
94DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
95DISDIKBUDPengembangan mutu dan kualitas program pendidikan dan pelatihan bagi pendidik dan tenaga kependidikan (penyelesaian dan pelayanan kenaikan gaji berkala)Rp65.650.500,00
96DISDIKBUDPengembangan Pendidikan Non Formal (DAK Reguler SKB)Rp401.364.000,00
97DISDIKBUDPengembangan Pendidikan Non FormalRp110.192.000,00
98DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
99DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Afirmasi)Rp314.000.000,00
100DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Afirmasi)Rp366.490.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
91DISKOMINFOPenyediaan Jasa Perbaikan Peralatan KerjaRp4.000.000,00
92DISKOMINFOPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp36.895.500,00
93DISPARPenyediaan Peralatan dan Perlengkapan KantorRp50.000.000,00
94DISPARPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp86.625.000,00
95DISPARPemeliharaan Rutin / Berkala Gedung KantorRp188.462.350,00
96DISPARKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp148.323.425,00
97DISPARPenyediaan Makanan dan MinumanRp56.000.000,00
98DISPARPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp70.700.000,00
99DISPARPenyediaan Barang Cetakan dan PenggandaanRp20.000.000,00
100DISPARPenyediaan Jasa Perbaikan Peralatan KerjaRp15.000.000,00