Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,403 Selengkapnya
Jumlah Paket 863 Selengkapnya
Jumlah Konstruksi 201 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 22 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,403
Paket Selesai 0% 0/863
Konstruksi Selesai 0% 0/201

Struktur Anggaran

BTL
Rp1.705.327.440.080,00 / 53%
Pegawai
Rp1.703.732.640.080,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp903.526.479.739,00 / 47%
Pegawai
Rp31.501.867.689,00 / 56%
Non Pegawai
Rp872.024.612.050,00 / 46%
Barang/Jasa
Rp654.643.759.269,00 / 49%
Modal
Rp217.380.852.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,403
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 96

Struktur Sumber Anggaran

  • APBD
    Rp1.997.048.865.161,00 / 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
1BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
2BPBDRp3.772.500.400,00Rp1.363.148.080,00Rp0,0036%2100165Bulan 7
3KEC.BOJONGMANIKRp1.936.760.245,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
4KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
5DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
6DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
7KEC.CIMARGARp2.198.657.174,00Rp1.678.414.408,00Rp0,0076%1730122Bulan 10
8KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
9KEC.MALINGPINGRp2.501.595.380,00Rp1.818.968.871,00Rp0,0073%1800162Bulan 9
10BPKADRp704.089.499.396,00Rp236.510.534.865,00Rp1.091.613.377,0034%2000191Bulan 9
11ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
12DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
13KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
14SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
15KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
16KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
17KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
18DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
19KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
20DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
21DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
22BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
23DISHUBRp15.514.868.104,00Rp13.089.815.427,00Rp0,0084%2700234Bulan 9
24DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
25KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
26KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
27DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
28DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
29KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
30KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
31DPKPPRp11.887.224.139,00Rp7.036.429.826,00Rp926.166.100,0059%2800280Bulan 9
32DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
33KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
34KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
35DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
36KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
37KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
38KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
39KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
40KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
41KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
42KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
43DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
44DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
45DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
46KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
47DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
48BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp210.324.400,0061%2600242Bulan 9
49INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
50RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
51KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
52KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
53POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
54KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
55DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
56KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
57KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
58KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
59KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
60SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
61DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
62PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
63PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391DINKOPUKMPenyediaan Komponen Instalasi listrik/penerangan bangunan kantorRp637.000,00
1392DINKOPUKMPenyediaan Alat Tulis KantorRp30.188.000,00
1393DISPERINDAGPembangunan dan Rehabilitasi Sarana dan Prasarana PerdaganganRp276.269.600,00
1394DISPERINDAGPemeliharaan Rutin / Berkala Gedung KantorRp55.580.600,00
1395DISPERINDAGPenyediaan Alat Tulis KantorRp60.250.000,00
1396KEC.GUNUNGKENCANAPenyelenggaraan MusrenbangcamRp35.000.000,00
1397DISDUKCAPILPenyediaan Komponen Instalasi Listrik/ Penerangan Bangunan KantorRp8.284.000,00
1398DISNAKPeningkatan Mutu Hasil Produksi PertanianRp15.105.000,00
1399KEC.GUNUNGKENCANAPemeliharaan Rutin / Berkala Gedung KantorRp13.172.400,00
1400DISPARPemeliharaan Rutin / Berkala Gedung KantorRp45.375.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391PUPRPenyediaan prasarana dan sarana air limbah (Kewajiban 2019)Rp24.022.350,00
1392PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK AFIRMASI) (Kewajiban 2019)Rp331.256.610,00
1393KEC.CIGEMBLONGPenyediaan Jasa Perbaikan Peralatan KerjaRp4.700.000,00
1394PUPRPeningkatan pembangunan pusat-pusat pengendali banjir (Kewajiban 2019)Rp197.666.635,00
1395PUPRPembangunan/peningkatan infrastruktur (Kewajiban 2019)Rp99.111.550,00
1396KEC.CURUGBITUNGPemeliharaan rutin/berkala rumah dinasRp10.000.000,00
1397KEC.CURUGBITUNGPemeliharaan Rutin / Berkala Gedung KantorRp10.000.000,00
1398PUPRPembangunan jembatan gantung permanen (Kewajiban 2019)Rp176.820.400,00
1399PUPRPembangunan jembatan gantung non permanen (Kewajiban 2019)Rp230.174.900,00
1400KEC.CIHARAPenyelenggaraan MusrenbangcamRp16.759.000,00