Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 913 Selengkapnya
Jumlah Konstruksi 230 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 24 November 2020

Perkembangan

Kegiatan Selesai 6% 86/1,422
Paket Selesai 0% 0/913
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.632.495.235,00 / 73%
Pegawai
Rp1.711.025.695.235,00 / 73%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.020.935.392.016,00 / 58%
Pegawai
Rp35.415.576.194,00 / 61%
Non Pegawai
Rp985.519.815.822,00 / 58%
Barang/Jasa
Rp724.944.622.883,00 / 62%
Modal
Rp260.575.192.939,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 86
  • Tidak Selesai 0
  • Berjalan 1,237
  • Belum Berjalan 99

Struktur Sumber Anggaran

  • APBD
    Rp2.027.962.568.977,00 / 74%
  • DAK
    Rp435.580.977.416,00 / 16%
  • BLUD
    Rp270.024.070.858,00 / 10%

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
2KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
3DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
4KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
5KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
6ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
7PERIKANANRp5.152.124.220,00Rp3.997.032.185,00Rp700.287.700,0078%2400231Bulan 10
8KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
9KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
10KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
11DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
12KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
13KEC.BAYAHRp2.087.312.350,00Rp1.559.481.906,00Rp0,0075%1800171Bulan 10
14INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
15POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
16DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
17DISDIKBUDRp934.827.924.477,00Rp669.981.482.332,00Rp24.896.200.588,0072%3940269Bulan 10
18DISNAKRp6.579.100.644,00Rp4.647.521.574,00Rp408.830.675,0071%1920170Bulan 10
19KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
20KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
21DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
22RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
23DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
24BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
25DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
26BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
27BPBDRp4.272.500.400,00Rp1.638.656.296,00Rp0,0038%2200166Bulan 10
28SETDARp30.320.922.450,00Rp21.661.159.590,00Rp3.648.785.285,0071%4630430Bulan 9
29KEC.SAJIRARp2.059.801.244,00Rp1.864.351.272,00Rp0,0091%1600142Bulan 11
30DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
31KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
32KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
33KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
34KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
35KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
36KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
37DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
38KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
39KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
40KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.531.301.196,00Rp0,0084%1600160Bulan 11
41KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
42KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
43KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
44KEC.CIHARARp2.139.065.240,00Rp1.752.761.485,00Rp0,0082%1820151Bulan 11
45KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
46KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
47KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
48DISHUBRp18.411.926.243,00Rp14.668.505.589,00Rp0,0080%2700234Bulan 11
49KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
50KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
51SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
52DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
53DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
54BAPPEDARp8.999.948.886,00Rp6.442.058.399,00Rp306.424.400,0072%2600242Bulan 11
55DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
56DINKOPUKMRp4.300.344.002,00Rp2.771.232.607,00Rp0,0064%2030152Bulan 11
57DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
58DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
59PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
60DINKESRp289.926.507.742,00Rp150.953.249.086,00Rp930.533.100,0052%1221601024Bulan 11
61KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
62DPKPPRp12.627.370.652,00Rp10.510.543.011,00Rp926.166.100,0083%3000282Bulan 10
63BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11INSPEKTORATPenyediaan Peralatan dan Perlengkapan KantorRp200.000.000,00
12DISDIKBUDFasilitasi partisipasi masyarakat dalam pengelolaan kekayaan budaya (DAK Non Fisik)Rp60.092.000,00
13DISPARPengadaan Kendaraan Dinas/OperasionalRp461.730.000,00
14DPMPTSPPENGADAAN KENDARAAN DINAS/OPERASIONALRp293.000.000,00
15DPKPPPengadaan Kendaraan Dinas/OperasionalRp300.000.000,00
16DPKPPPenyediaan Peralatan dan Perlengkapan KantorRp93.206.000,00
17PERIKANANPenyediaan Sarana dan Prasarana Perikanan (DAK)Rp1.670.603,00
18BAPPEDAPengadaan Kendaraan Dinas/operasionalRp475.000.000,00
19BAPPEDAPenyediaan Peralatan dan Perlengkapan kantorRp150.000.000,00
20KEC.CIGEMBLONGPengadaan Kendaraan Dinas/OperasionalRp80.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp46.400.000,00
12DISPARPenyediaan Peralatan dan Perlengkapan KantorRp50.000.000,00
13DPKPPPenyediaan Peralatan dan Perlengkapan KantorRp93.206.000,00
14PERIKANANPenyediaan Sarana dan Prasarana Perikanan (DAK)Rp1.670.603,00
15PUPRPenyediaan Peralatan dan Perlengkapan KantorRp85.000.000,00
16DISPORAPenyediaan Peralatan dan Perlengkapan KantorRp95.475.000,00
17KEC.BANJARSARIPenyelenggaraan Event Nasional dan DaerahRp0,00
18KEC.SAJIRAPemeliharaan Rutin / Berkala Gedung KantorRp0,00
19PUPRPAP Santasi berbasis Masyarakat (SLBM)Rp172.205.000,00
20DISPERINDAGPelayanan dan Pengembangan Kemetrologian (DAK)Rp45.513.700,00