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
101DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Reguler)Rp10.294.337.000,00
102DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Reguler)Rp12.919.074.618,00
103DISDIKBUDPendampingan UN SMPRp3.860.000,00
104DISDIKBUDPelaksanaan UASBN SDRp14.948.580,00
105DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp22.409.925.500,00
106DISDIKBUDPengembangan Pendidikan Jenjang SMPRp124.000.000,00
107ARPUSPenyediaan Alat Tulis KantorRp45.033.900,00
108SETDAPenyediaan Jasa Kebersihan KantorRp410.790.250,00
109SETDAPenyediaan Barang Cetakan dan PenggandaanRp252.487.250,00
110SETDAPenyediaan Alat Tulis KantorRp321.833.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101DISPARPenyediaan Jasa Kebersihan KantorRp71.693.400,00
102DISPARPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp146.752.100,00
103DISPARPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp100.900.000,00
104DISHUBPengadaan dan Pemiliharaan PJURp630.266.875,00
105DISHUBPengamanan dan Pengawalan Lalu LintasRp938.012.230,00
106DISHUBPengadaan rambu-rambu lalu lintasRp181.004.625,00
107DISHUBPeningkatan Pelayanan PerparkiranRp214.807.500,00
108DISHUBPeningkatan Pelayanan AngkutanRp519.096.550,00
109DISHUBPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp192.322.000,00
110DISHUBRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp154.500.000,00