Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,408 Selengkapnya
Jumlah Paket 873 Selengkapnya
Jumlah Konstruksi 202 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 26 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,408
Paket Selesai 0% 0/873
Konstruksi Selesai 0% 0/202

Struktur Anggaran

BTL
Rp1.705.070.384.910,00 / 53%
Pegawai
Rp1.703.475.584.910,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp906.997.595.892,00 / 46%
Pegawai
Rp32.093.105.689,00 / 55%
Non Pegawai
Rp874.904.490.203,00 / 46%
Barang/Jasa
Rp655.903.594.422,00 / 49%
Modal
Rp219.000.895.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,408
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 101

Struktur Sumber Anggaran

  • APBD
    Rp2.000.262.926.144,00 / 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
2ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
3DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
4RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
5DISHUBRp15.514.868.104,00Rp13.089.815.427,00Rp0,0084%2700234Bulan 9
6DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
7KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
8DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
9DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
10KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
11KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
12KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
13KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
14KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
15INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
16DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
17KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
18KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
19PERIKANANRp5.152.124.220,00Rp3.518.998.475,00Rp471.392.000,0068%2400231Bulan 9
20KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
21KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
22DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
23KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
24KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
25DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
26DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
27DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
28DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
29DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
30DPKPPRp12.627.370.652,00Rp7.036.429.826,00Rp926.166.100,0056%3000282Bulan 9
31DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
32DISPARRp7.237.719.429,00Rp3.771.706.703,00Rp1.014.490.000,0052%2120181Bulan 9
33BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
34BPBDRp3.772.500.400,00Rp1.512.191.326,00Rp0,0040%2100165Bulan 9
35BPKADRp705.946.702.196,00Rp236.510.534.865,00Rp138.195.937,0034%2100192Bulan 9
36BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
37DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
38SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
39SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
40KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
41KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
42KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
43DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
44KEC.MALINGPINGRp2.501.595.380,00Rp1.970.841.566,00Rp0,0079%1800162Bulan 10
45KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
46KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
47KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
48KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
49KEC.CIMARGARp2.198.657.174,00Rp1.689.614.826,00Rp0,0077%1730122Bulan 10
50KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
51KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
52KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
53KEC.BOJONGMANIKRp1.936.760.245,00Rp1.448.663.187,00Rp0,0075%1600151Bulan 10
54KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
55KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
56DPMPTSPRp6.581.516.696,00Rp4.704.730.681,00Rp90.480.500,0071%2200211Bulan 10
57KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%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
61PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10
62POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
63BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp0,0061%2600242Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp16.380.000,00
1392KEC.CIHARAPenyelenggaraan MusrenbangcamRp16.759.000,00
1393KEC.GUNUNGKENCANAPenyusunan Perencanaan Perangkat DaerahRp23.740.000,00
1394KEC.GUNUNGKENCANAPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp25.386.600,00
1395KEC.GUNUNGKENCANAPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp24.562.500,00
1396KEC.GUNUNGKENCANAPenyelenggaraan MusrenbangcamRp35.000.000,00
1397KEC.GUNUNGKENCANAPenunjang Penyelenggaraan PemerintahanRp77.630.000,00
1398KEC.GUNUNGKENCANAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp32.822.000,00
1399KEC.GUNUNGKENCANAPemeliharaan Rutin / Berkala Gedung KantorRp13.172.400,00
1400KEC.GUNUNGKENCANAKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp25.750.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI) (Kewajiban 2019)Rp195.575.150,00
1392KEC.WARUNGGUNUNGPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp18.000.000,00
1393KEC.WARUNGGUNUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp4.000.000,00
1394KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp16.380.000,00
1395PUPRPenyusunan Perencanaan Perangkat DaerahRp50.000.000,00
1396KEC.CIKULURPenyediaan Jasa Pemeliharaan dan Perijinan Kendaraan Dinas/OperasionalRp21.534.600,00
1397KEC.SAJIRAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp26.552.000,00
1398PUPRPerencanaan Teknis Bidang Pemeliharaan Jalan (Kewajiban 2019)Rp47.262.600,00
1399PUPRPerencanaan Teknis Bidang Cipta Karya (Lanjutan)Rp636.106.132,00
1400KEC.SAJIRAPenyelenggaraan MusrenbangcamRp36.700.000,00