Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 910 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% 0/910
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.714.018.655.828,00 / 73%
Pegawai
Rp1.712.411.855.828,00 / 73%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.020.481.269.684,00 / 58%
Pegawai
Rp35.435.076.194,00 / 61%
Non Pegawai
Rp985.046.193.490,00 / 58%
Barang/Jasa
Rp724.314.469.041,00 / 62%
Modal
Rp260.731.724.449,00 / 48%

Struktur Kegiatan

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

Struktur Sumber Anggaran

  • APBD
    Rp2.028.923.299.470,00 / 74%
  • DAK
    Rp435.580.977.416,00 / 16%
  • BLUD
    Rp269.995.378.626,00 / 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
3DPKPPRp12.627.370.652,00Rp10.284.612.608,00Rp926.166.100,0081%3000282Bulan 10
4DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
5KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
6KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
7ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
8PERIKANANRp5.152.124.220,00Rp3.997.032.185,00Rp700.287.700,0078%2400231Bulan 10
9KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
10KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
11KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
12DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
13KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
14KEC.BAYAHRp2.087.312.350,00Rp1.559.481.906,00Rp0,0075%1800171Bulan 10
15INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
16POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
17DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
18DISDIKBUDRp934.827.924.477,00Rp669.981.482.332,00Rp24.896.200.588,0072%3940269Bulan 10
19DISNAKRp6.579.100.644,00Rp4.647.521.574,00Rp408.830.675,0071%1920170Bulan 10
20KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
21KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
22DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
23RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
24DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
25BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
26DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
27BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
28BPBDRp4.272.500.400,00Rp1.638.656.296,00Rp0,0038%2200166Bulan 10
29SETDARp30.320.922.450,00Rp21.268.663.881,00Rp3.607.159.085,0070%4630430Bulan 8
30KEC.SAJIRARp2.059.801.244,00Rp1.864.351.272,00Rp0,0091%1600142Bulan 11
31DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
32KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
33KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
34KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
35KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
36KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
37KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
38DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
39KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
40KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
41KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.531.301.196,00Rp0,0084%1600160Bulan 11
42KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
43KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
44KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
45KEC.CIHARARp2.139.065.240,00Rp1.752.761.485,00Rp0,0082%1820151Bulan 11
46KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
47KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
48KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
49DISHUBRp18.411.926.243,00Rp14.668.505.589,00Rp0,0080%2700234Bulan 11
50KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
51KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
52SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
53DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
54DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
55BAPPEDARp8.999.948.886,00Rp6.442.058.399,00Rp306.424.400,0072%2600242Bulan 11
56DPMDRp5.431.867.534,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
57DINKOPUKMRp4.300.344.002,00Rp2.771.232.607,00Rp0,0064%2030152Bulan 11
58DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
59DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
60PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
61DINKESRp290.842.026.049,00Rp150.953.249.086,00Rp930.533.100,0052%1221601024Bulan 11
62KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
63BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21KEC.CIGEMBLONGPenyediaan Peralatan dan Perlengkapan KantorRp7.285.000,00
22PUPRPengadaan Kendaraan Dinas/OperasionalRp503.580.000,00
23DISPORAPenyediaan Peralatan dan Perlengkapan KantorRp95.475.000,00
24KEC.LEUWIDAMARPenyediaan Peralatan dan Perlengkapan KantorRp20.925.000,00
25KEC.PANGGARANGANPenyelenggaraan Event Nasional dan DaerahRp0,00
26DINKESpeningkatan promosi kesehatan dan usaha kesehatan sekolahRp14.400.000,00
27KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
28KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
29DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
30DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp46.400.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
22BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
23KEC.CIGEMBLONGPenyelenggaraan Event Nasional dan DaerahRp0,00
24KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
25DLHPendidikan dan pelatihan formalRp0,00
26KEC.CILOGRANGPenyelenggaraan Event Nasional dan DaerahRp0,00
27DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp0,00
28DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
29DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
30KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00