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
1DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
2DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
3SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
4KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
5KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
6KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
7KEC.MALINGPINGRp2.501.595.380,00Rp1.970.841.566,00Rp0,0079%1800162Bulan 10
8KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
9KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
10KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
11KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
12KEC.CIMARGARp2.198.657.174,00Rp1.689.614.826,00Rp0,0077%1730122Bulan 10
13KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
14KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
15KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
16KEC.BOJONGMANIKRp1.936.760.245,00Rp1.448.663.187,00Rp0,0075%1600151Bulan 10
17KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
18KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
19DPMPTSPRp6.581.516.696,00Rp4.704.730.681,00Rp90.480.500,0071%2200211Bulan 10
20KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
21KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
22KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
23DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
24PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10
25RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
26DISHUBRp15.514.868.104,00Rp13.089.815.427,00Rp0,0084%2700234Bulan 9
27DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
28KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
29DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
30DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
31KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
32KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
33KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
34KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
35KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
36INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
37DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
38POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
39KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
40KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
41PERIKANANRp5.152.124.220,00Rp3.518.998.475,00Rp471.392.000,0068%2400231Bulan 9
42KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
43KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
44DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
45KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
46KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
47DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
48BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp0,0061%2600242Bulan 9
49DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
50DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
51DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
52DPKPPRp12.627.370.652,00Rp7.036.429.826,00Rp926.166.100,0056%3000282Bulan 9
53DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
54DISPARRp7.237.719.429,00Rp3.771.706.703,00Rp1.014.490.000,0052%2120181Bulan 9
55BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
56BPBDRp3.772.500.400,00Rp1.512.191.326,00Rp0,0040%2100165Bulan 9
57BPKADRp705.946.702.196,00Rp236.510.534.865,00Rp138.195.937,0034%2100192Bulan 9
58BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
59DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
60SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
61ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
62DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
63KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPenyediaan Barang Cetakan Dan PenggandaanRp158.832.000,00
42SETWANPenyediaan Alat Tulis KantorRp72.194.000,00
43SETWANPenyediaan Jasa Perbaikan Peralatan KerjaRp32.500.000,00
44SETWANPenyediaan Jasa Kebersihan KantorRp222.645.000,00
45SETWANPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp121.275.000,00
46SETWANPenyediaan Jasa Komunikasi, Sumberdaya Air Dan ListrikRp164.250.000,00
47DINKESPeningkatan Upaya Kesehatan DasarRp64.192.125,00
48DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PanggaranganRp2.719.966.400,00
49DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian DAK (Kewajiban)Rp22.334.993,00
50DINKESPenyediaan Alat Tulis KantorRp36.318.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPenyediaan Jasa Perbaikan Peralatan KerjaRp32.500.000,00
42SETWANPenyediaan Jasa Kebersihan KantorRp222.645.000,00
43SETWANPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp121.275.000,00
44SETWANPenyediaan Jasa Komunikasi, Sumberdaya Air Dan ListrikRp164.250.000,00
45KEC.CIHARAPemeliharaan Rutin / Berkala Gedung KantorRp12.500.000,00
46DISPERINDAGPemeliharaan Rutin / Berkala Gedung KantorRp55.580.600,00
47DINKOPUKMPenyediaan Alat Tulis KantorRp30.188.000,00
48SETDAKoordinasi Penyusunan Laporan Kinerja Pemerintah DaerahRp355.164.980,00
49KEC.LEBAKGEDONGPemeliharaan Rutin / Berkala Gedung KantorRp7.738.650,00
50KEC.CIMARGAPemeliharaan Rutin / Berkala Gedung KantorRp3.750.000,00