Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,421 Selengkapnya
Jumlah Paket 980 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 27% 381/1,421
Paket Selesai 0% 0/980
Konstruksi Selesai 0% 0/241

Struktur Anggaran

BTL
Rp1.712.317.669.699,00 / 91%
Pegawai
Rp1.710.710.869.699,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 94%
BL
Rp1.034.218.347.341,00 / 78%
Pegawai
Rp35.479.946.194,00 / 90%
Non Pegawai
Rp998.738.401.147,00 / 77%
Barang/Jasa
Rp737.811.186.158,00 / 79%
Modal
Rp260.927.214.989,00 / 72%

Struktur Kegiatan

  • Jumlah 1,421
  • Selesai 381
  • Tidak Selesai 0
  • Berjalan 978
  • Belum Berjalan 62

Struktur Sumber Anggaran

  • BLUD
    Rp271.487.057.941,00 / 10%
  • APBD
    Rp2.043.427.018.683,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
2KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
3KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
4DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
5DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
6KEC.MALINGPINGRp2.501.595.380,00Rp2.409.872.664,00Rp0,0096%189081Bulan 12
7KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1840131Bulan 12
8DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
9KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
10INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
11KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
12KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
13PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
14KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
15KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
16KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
17KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
18KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
19DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
20DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
21KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
22KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
23KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
24KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
25DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
26KEC.CIHARARp2.139.065.240,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
27DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
28PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
29POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
30BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
31KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
32BPKADRp710.766.908.357,00Rp653.286.331.739,00Rp1.794.342.377,0092%21100101Bulan 12
33KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
34KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
35ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
36DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
37DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
38DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
39KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
40DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
41KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
42SETWANRp38.957.252.170,00Rp35.138.097.124,00Rp0,0090%2825030Bulan 12
43KEC.SOBANGRp1.606.011.091,00Rp1.448.085.903,00Rp0,0090%1600160Bulan 12
44KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
45KEC.CIKULURRp2.194.254.870,00Rp1.959.753.810,00Rp0,0089%1520121Bulan 12
46KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
47KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
48DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
49SETDARp32.514.120.200,00Rp28.194.645.509,00Rp3.579.220.720,0087%4590360Bulan 12
50BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
51RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
52KEC.CILOGRANGRp1.930.386.912,00Rp1.594.686.584,00Rp0,0083%1700161Bulan 12
53DPMDRp5.415.347.580,00Rp4.393.546.916,00Rp0,0081%22110110Bulan 12
54DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
55DINKESRp300.096.985.417,00Rp220.771.916.119,00Rp10.450.747.900,0074%120250950Bulan 12
56BPBDRp4.851.300.462,00Rp2.827.220.476,00Rp0,0058%2300185Bulan 12
57BKPPRp13.150.897.328,00Rp7.297.150.846,00Rp0,0055%1700170Bulan 12
58DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
59DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
60DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
61DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
62KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
63DISDIKBUDRp934.827.924.477,00Rp780.434.804.522,00Rp25.534.936.588,0083%3931035Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.SOBANGPenyediaan Peralatan dan Perlengkapan KantorRp57.150.000,00
2DINKESBantuan Operasional Kesehatan Puskesmas Mekarsari (Dak Non Fisik)Rp422.290.000,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas SajiraRp2.187.426.889,00
4DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PajaganRp1.757.112.135,00
5DINKESPengadaan Obat dan Perbekalan Kesehatan (DAU)Rp3.500.000.000,00
6DINKESPengadaan Obat dan Perbekalan Kesehatan (DAK)Rp3.959.307.000,00
7KEC.CIJAKUPenyediaan Peralatan dan Perlengkapan KantorRp24.758.000,00
8KESBANGPOLPenyediaan Peralatan dan Perlengkapan KantorRp6.449.000,00
9KEC.MUNCANGPenyediaan Barang Cetakan dan PenggndaanRp9.125.875,00
10KEC.MUNCANGPenyediaan Peralatan dan perlengkapan KantorRp28.500.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.SOBANGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp17.264.000,00
2KEC.SOBANGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp39.175.750,00
3KEC.SOBANGPenyediaan Jasa Kebersihan KantorRp55.142.000,00
4KEC.SOBANGPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp36.196.000,00
5KEC.SOBANGPenyusunan Perencanaan Perangkat DaerahRp16.673.500,00
6KEC.SOBANGPenunjang Penyelenggaraan PemerintahanRp73.191.750,00
7SETDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp1.171.600.250,00
8SETDAPenyediaan Makanan dan MinumanRp2.435.850.500,00
9SETDAPemeliharaan Rutin/Berkala Peralatan dan Perlengkapan Gedung KantorRp1.001.672.500,00
10SETDAPemeliharaan Rutin / Berkala Gedung KantorRp430.350.000,00