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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71SETWANPenyediaan Jasa Kebersihan KantorRp222.645.000,00
72SETWANPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp121.275.000,00
73SETWANPenyediaan Jasa Komunikasi, Sumberdaya Air Dan ListrikRp164.250.000,00
74SETWANPenyusunan Perencanaan Perangkat DaerahRp49.426.500,00
75INSPEKTORATPenyusunan Perencanaan Perangkat DaerahRp13.172.000,00
76INSPEKTORATPenyusunn Sistem Informasi Terhadap Layanan PublikRp57.384.090,00
77INSPEKTORATPeningkatan Kapabilitas APIPRp100.020.000,00
78INSPEKTORATPelatihan Pengembangan Tenaga Pemeriksa dan paratur PengawasanRp72.408.600,00
79INSPEKTORATPenanganan Kasus Pengaduan di Lingkungan Pemerintah DaerahRp216.409.400,00
80INSPEKTORATTindak Lanjut Hasil Temuan PengawasanRp250.062.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71SETWANPenyediaan Jasa Staf Ahli DPRDRp404.024.000,00
72SETWANPenyediaan Peralatan Rumah TanggaRp40.000.000,00
73SETWANPengadaan Pakaian Dinas Beserta PerlengkapannyaRp250.570.000,00
74SETWANKegiatan ResesRp2.132.558.600,00
75INSPEKTORATPenyusunan Perencanaan Perangkat DaerahRp13.172.000,00
76INSPEKTORATPenyediaan Makanan dan MinumanRp17.632.000,00
77INSPEKTORATRapat-Rapat Kordinasi dan Konsultasi Ke Luar DaerahRp75.474.125,00
78INSPEKTORATPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp2.172.677,00
79INSPEKTORATPenyediaan Barang Cetakan dan PenggandaanRp25.274.600,00
80INSPEKTORATPelaksanaan Pengawasan Internal Secara BerkalaRp2.076.166.100,00