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

  • APBD
    Rp2.044.057.048.010,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.058.541,00 / 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.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
2KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
3KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
4DISHUBRp18.411.926.243,00Rp15.966.624.399,00Rp0,0087%2700234Bulan 11
5KEC.CIJAKURp1.940.809.007,00Rp1.677.786.458,00Rp0,0086%1800162Bulan 11
6KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
7KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
8KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
9KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
10PERIKANANRp5.152.124.220,00Rp4.391.210.466,00Rp700.287.700,0085%2400231Bulan 11
11KEC.CIHARARp2.139.065.240,00Rp1.817.790.495,00Rp0,0085%1820151Bulan 11
12DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
13KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
14KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
15DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
16KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
17KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
18KEC.BAYAHRp2.087.312.350,00Rp1.714.657.069,00Rp0,0082%1800171Bulan 11
19KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
20KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
21KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
22KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
23DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
24KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
25KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
26SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
27DISDIKBUDRp934.827.924.477,00Rp707.190.992.722,00Rp25.089.855.588,0076%3950277Bulan 11
28DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
29DINKOPUKMRp4.300.344.002,00Rp3.235.355.233,00Rp0,0075%2030161Bulan 11
30DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
31BAPPEDARp8.999.948.886,00Rp6.535.613.272,00Rp306.424.400,0073%2600251Bulan 11
32DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
33DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
34DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
35PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
36DINKESRp300.261.009.646,00Rp151.297.823.237,00Rp930.533.100,0050%1211701004Bulan 11
37KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
38BPBDRp4.851.300.462,00Rp1.898.237.029,00Rp0,0039%2300167Bulan 11
39KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
40DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
41KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
42KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
43ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
44KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
45KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
46KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
47DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
48KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
49INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
50POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
51BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
52KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
53KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
54DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
55RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
56SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
57DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
58BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
59DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
60BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
61KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
62DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
63DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PajaganRp1.757.112.135,00
2DINKESPengadaan Obat dan Perbekalan Kesehatan (DAK)Rp3.959.307.000,00
3DINSOSPenyediaan Peralatan dan Perlengkapan KantorRp50.000.000,00
4KEC.MUNCANGPenyediaan Barang Cetakan dan PenggndaanRp9.125.875,00
5KEC.MUNCANGPenyediaan Peralatan dan perlengkapan KantorRp28.500.000,00
6KEC.CIJAKUPenyediaan Makanan dan MinumanRp29.460.000,00
7BPKADPenyediaan Peralatan dan Perlengkapan KantorRp198.615.000,00
8KEC.CILELESPENYEDIAAN PERALATAN DAN PERLENGKAPAN KANTORRp20.000.000,00
9BAPPEDAPenyediaan Peralatan dan Perlengkapan kantorRp150.000.000,00
10KEC.CIPANASPenyediaan Peralatan dan Perlengkapan KantorRp12.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1PERIKANANPembangunan dan Rehabilitasi Prasarana Perikanan TangkapRp1.315.600,00
2PERIKANANPengembangan bibit/benih ikan unggulRp388.791.400,00
3PERIKANANKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp60.439.500,00
4DINKOPUKMPembinaan manajemen kelembagaan koperasi (DAK NON FISIK)Rp417.358.000,00
5BPBDPenanggulangan Bencana dan PengungsiRp471.125.500,00
6BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp12.700.000,00
7BPBDPengadaan Logistik dan Obat-obatan Bagi Penduduk Ditempat Penampungan SementaraRp876.450.000,00
8BPBDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp45.426.000,00
9BPBDPenyediaan Jasa Kebersihan KantorRp60.242.000,00
10BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp426.139.800,00