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
18KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
19KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
20DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
21RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
22DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
23BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
24DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
25BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
26BPBDRp4.272.500.400,00Rp1.638.656.296,00Rp0,0038%2200166Bulan 10
27SETDARp30.320.922.450,00Rp21.751.685.300,00Rp3.648.785.285,0072%4630430Bulan 9
28KEC.SAJIRARp2.059.801.244,00Rp1.864.351.272,00Rp0,0091%1600142Bulan 11
29DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
30KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
31KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
32KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
33KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
34KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
35KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
36DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
37KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
38KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
39KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.531.301.196,00Rp0,0084%1600160Bulan 11
40KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
41KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
42KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
43KEC.CIHARARp2.139.065.240,00Rp1.752.761.485,00Rp0,0082%1820151Bulan 11
44KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
45KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
46KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
47DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 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
62DPKPPRp12.627.370.652,00Rp10.564.001.264,00Rp926.166.100,0084%3000282Bulan 10
63BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISDIKBUDLomba Kreativitas GuruRp0,00
32DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
33DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
34DISDIKBUDPengembangan Pendidikan Jenjang SMPRp124.000.000,00
35DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00
36KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
37DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
38DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp22.334.991,00
39KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
40DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
32KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00
33KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
34KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
35KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
36DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
37KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
38KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
39DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp0,00
40KEC.BOJONGMANIKPenyelenggaraan Event Nasional dan DaerahRp0,00