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 29 November 2020

Perkembangan

Kegiatan Selesai 6% 88/1,422
Paket Selesai 0% 0/918
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 75%
Pegawai
Rp1.710.771.715.397,00 / 75%
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 88
  • Tidak Selesai 0
  • Berjalan 1,238
  • Belum Berjalan 96

Struktur Sumber Anggaran

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

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp5.152.124.220,00Rp4.391.210.466,00Rp700.287.700,0085%2400231Bulan 11
2DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
3KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
4KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
5KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
6KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
7KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
8KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
9KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
10KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
11KEC.BAYAHRp2.087.312.350,00Rp1.714.657.069,00Rp0,0082%1800171Bulan 11
12BPBDRp4.851.300.462,00Rp1.898.237.029,00Rp0,0039%2300167Bulan 11
13SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
14DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
15SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
16DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
17BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
18DINKESRp300.261.009.646,00Rp151.297.823.237,00Rp930.533.100,0050%1211701004Bulan 11
19KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
20KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
21KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
22KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
23KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
24KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
25KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
26KEC.CIJAKURp1.940.809.007,00Rp1.677.786.458,00Rp0,0086%1800162Bulan 11
27KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
28KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
29KEC.CIHARARp2.139.065.240,00Rp1.817.790.495,00Rp0,0085%1820151Bulan 11
30KEC.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
31KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
32KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
33KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
34KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
35KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
36KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
37DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
38DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
39KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
40KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
41DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
42ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
43DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
44KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
45DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
46DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
47DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
48DINKOPUKMRp4.300.344.002,00Rp3.235.355.233,00Rp0,0075%2030161Bulan 11
49DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
50DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
51DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
52DISHUBRp18.411.926.243,00Rp15.966.624.399,00Rp0,0087%2700234Bulan 11
53BAPPEDARp8.999.948.886,00Rp6.535.613.272,00Rp306.424.400,0073%2600251Bulan 11
54KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
55POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
56INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
57DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
58BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
59BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
60PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
61RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
62DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
63DISDIKBUDRp934.827.924.477,00Rp707.190.992.722,00Rp25.089.855.588,0076%3950277Bulan 11

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00
12DINSOSPenanganan dan pembinaan anak terlantarRp0,00
13DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks tarumaRp0,00
14DINSOSPengadaan Sarana dan Prasarana bagi PPKS DAK REGULER)Rp0,00
15KEC.CIGEMBLONGPenyelenggaraan Event Nasional dan DaerahRp0,00
16DISHUBPengadaan alat pengujian kendaraan bermotorRp0,00
17DISHUBPembangunan Terminal, Pos Jaga, Halte, dan Pos Jaga ParkirRp0,00
18DISHUBPeningkatan Pelayanan Angkutan (DAK AFIRMASI)Rp0,00
19DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp0,00
20DLHPeningkatan Laboratorium Lingkungan (DAK)Rp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
12KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
13KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
14KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
15DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp0,00
16KEC.BOJONGMANIKPenyelenggaraan Event Nasional dan DaerahRp0,00
17KEC.CIJAKUPenyelenggaraan Event Nasional dan DaerahRp0,00
18KEC.KALANGANYARPenyelenggaraan Event Nasional dan DaerahRp0,00
19KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
20KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp0,00