Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 918 Selengkapnya
Jumlah Konstruksi 230 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 26 November 2020

Perkembangan

Kegiatan Selesai 6% 87/1,422
Paket Selesai 0% 0/918
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 73%
Pegawai
Rp1.710.771.715.397,00 / 73%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.034.787.531.570,00 / 58%
Pegawai
Rp35.470.846.194,00 / 62%
Non Pegawai
Rp999.316.685.376,00 / 58%
Barang/Jasa
Rp738.461.464.787,00 / 61%
Modal
Rp260.855.220.589,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 87
  • Tidak Selesai 0
  • Berjalan 1,236
  • Belum Berjalan 99

Struktur Sumber Anggaran

  • APBD
    Rp2.044.057.048.010,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.058.541,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
2DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
3KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
4KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
5DISHUBRp18.411.926.243,00Rp15.966.624.399,00Rp0,0087%2700234Bulan 11
6KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
7KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
8KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
9KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
10KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
11KEC.CIHARARp2.139.065.240,00Rp1.817.790.495,00Rp0,0085%1820151Bulan 11
12PERIKANANRp5.152.124.220,00Rp4.375.078.428,00Rp700.287.700,0085%2400231Bulan 11
13DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
14KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
15KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
16DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
17KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
18KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
19KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
20KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
21KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
22KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
23DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
24KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
25KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
26SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
27DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
28DINKOPUKMRp4.300.344.002,00Rp3.235.355.233,00Rp0,0075%2030161Bulan 11
29DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
30BAPPEDARp8.999.948.886,00Rp6.442.058.399,00Rp306.424.400,0072%2600242Bulan 11
31DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
32DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
33DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
34PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
35DINKESRp300.261.009.646,00Rp151.297.823.237,00Rp930.533.100,0050%1211701004Bulan 11
36KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
37BPBDRp4.851.300.462,00Rp1.898.237.029,00Rp0,0039%2300167Bulan 11
38KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
39DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
40KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
41KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
42ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
43KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
44KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
45KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
46DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
47KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
48KEC.BAYAHRp2.087.312.350,00Rp1.559.481.906,00Rp0,0075%1800171Bulan 10
49INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
50POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
51DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
52DISDIKBUDRp934.827.924.477,00Rp669.981.482.332,00Rp24.896.200.588,0072%3940269Bulan 10
53BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
54KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
55KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
56DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
57RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
58SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
59DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
60BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
61DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
62BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
63KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
102DISDIKBUDPengembangan Kesenian dan Kabudayaan DaerahRp24.055.000,00
103DISDIKBUDFasilitasi partisipasi masyarakat dalam pengelolaan kekayaan budayaRp239.519.000,00
104DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp46.400.000,00
105DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp183.907.391.361,00
106DISDIKBUDPelaksanaan evaluasi hasil kinerja bidang pendidikanRp433.067.500,00
107DISDIKBUDLomba Kreativitas GuruRp0,00
108DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
109DISDIKBUDPengembangan mutu dan kualitas program pendidikan dan pelatihan bagi pendidik dan tenaga kependidikan (penyelesaian dan pelayanan kenaikan gaji berkala)Rp65.650.500,00
110DISDIKBUDPengembangan Pendidikan Non Formal (DAK Reguler SKB)Rp401.364.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101KEC.CIHARAPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp28.352.000,00
102KEC.CIHARAPenunjang Penyelenggaraan PemerintahanRp75.556.000,00
103DLHPenataan dan Pemeliharaan RTHRp1.008.498.500,00
104DLHPengembangan data dan informasi lingkunganRp208.466.750,00
105DLHPeningkatan edukasi dan komunikasi masyarakat di bidang lingkunganRp118.271.600,00
106DLHKoordinasi pengelolaan konservasi SDARp75.622.500,00
107DLHPeningkatan Laboratorium LingkunganRp593.602.260,00
108DLHPembinaan Sekolah AdiwiyataRp76.575.000,00
109DLHPeningkatan peran serta masyarakat dalam pengendalian lingkungan hidupRp104.346.000,00
110DLHPeningkatan operasi dan pemeliharaan prasarana dan sarana persampahanRp2.569.608.200,00