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
1KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
2ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
3RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
4KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
5KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
6KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
7KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
8KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
9KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
10INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
11DISPORARp5.703.412.536,00Rp3.936.028.806,00Rp182.000.000,0069%2300221Bulan 9
12KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
13PERIKANANRp5.152.124.220,00Rp3.518.998.475,00Rp471.392.000,0068%2400231Bulan 9
14KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
15KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
16DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
17KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
18DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
19DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
20DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
21DPMDRp5.344.993.534,00Rp3.052.902.797,00Rp0,0057%2100210Bulan 9
22DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
23DPKPPRp12.627.370.652,00Rp7.036.429.826,00Rp926.166.100,0056%3000282Bulan 9
24DISDIKBUDRp934.827.924.477,00Rp489.787.808.320,00Rp12.363.857.750,0052%39602211Bulan 9
25BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
26BPBDRp3.772.500.400,00Rp1.512.191.326,00Rp0,0040%2100165Bulan 9
27BPKADRp705.946.702.196,00Rp236.510.534.865,00Rp138.195.937,0034%2100192Bulan 9
28BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
29DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
30SETDARp30.195.149.105,00Rp19.393.170.143,00Rp3.607.159.085,0064%4630430Bulan 8
31SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
32KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
33KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
34DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
35DLHRp13.959.518.095,00Rp11.199.198.999,00Rp0,0080%3200302Bulan 10
36KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
37DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
38KEC.MALINGPINGRp2.501.595.380,00Rp1.970.841.566,00Rp0,0079%1800162Bulan 10
39KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
40KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
41DISHUBRp18.411.926.243,00Rp14.362.120.722,00Rp0,0078%2700234Bulan 10
42KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
43KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
44KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
45KEC.CIMARGARp2.198.657.174,00Rp1.689.614.826,00Rp0,0077%1730122Bulan 10
46KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
47KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
48KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
49KEC.BOJONGMANIKRp1.936.760.245,00Rp1.448.663.187,00Rp0,0075%1600151Bulan 10
50KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
51KEC.CILOGRANGRp1.930.386.912,00Rp1.398.843.587,00Rp0,0072%1700161Bulan 10
52KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
53DPMPTSPRp6.581.516.696,00Rp4.704.730.681,00Rp90.480.500,0071%2200211Bulan 10
54DISNAKRp6.461.865.644,00Rp4.568.546.277,00Rp408.830.675,0071%1910180Bulan 10
55KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
56KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
57KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
58DISKOMINFORp5.634.339.963,00Rp3.852.253.600,00Rp0,0068%2400222Bulan 10
59DISPARRp8.705.819.832,00Rp4.650.215.275,00Rp1.159.690.000,0053%2220182Bulan 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
71KEC.CIMARGAPenyelenggaraan Event Nasional dan DaerahRp0,00
72KEC.CIMARGAPemeliharaan rutin/berkala rumah dinasRp0,00
73KEC.CIBEBERPenyelenggaraan Event Nasional dan DaerahRp0,00
74KEC.BOJONGMANIKPenyelenggaraan Event Nasional dan DaerahRp0,00
75KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
76KEC.CIJAKUPenyelenggaraan Event Nasional dan DaerahRp0,00
77KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp0,00
78KEC.BANJARSARIPenyelenggaraan Event Nasional dan DaerahRp0,00
79KEC.LEBAKGEDONGPenyelenggaraan Event Nasional dan DaerahRp0,00
80PUPRPAP Santasi berbasis Masyarakat (SLBM)Rp172.205.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DINSOSPengadaan Sarana dan Prasarana bagi PPKS DAK REGULER)Rp0,00
72DISKOMINFOPendidikan dan Pelatihan FormalRp0,00
73DLHPeningkatan Laboratorium Lingkungan (DAK)Rp0,00
74DISHUBPengadaan alat pengujian kendaraan bermotorRp0,00
75DISHUBPembangunan Terminal, Pos Jaga, Halte, dan Pos Jaga ParkirRp0,00
76DISHUBPeningkatan Pelayanan Angkutan (DAK AFIRMASI)Rp0,00
77DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
78DISDIKBUDLomba Kreativitas GuruRp0,00
79DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
80DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00