Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,420 Selengkapnya
Jumlah Paket 980 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 27% 381/1,420
Paket Selesai 0% 0/980
Konstruksi Selesai 0% 0/241

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 91%
Pegawai
Rp1.710.771.715.397,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 94%
BL
Rp1.034.131.847.341,00 / 78%
Pegawai
Rp35.462.646.194,00 / 90%
Non Pegawai
Rp998.669.201.147,00 / 77%
Barang/Jasa
Rp737.799.136.158,00 / 79%
Modal
Rp260.870.064.989,00 / 72%

Struktur Kegiatan

  • Jumlah 1,420
  • Selesai 381
  • Tidak Selesai 0
  • Berjalan 977
  • Belum Berjalan 62

Struktur Sumber Anggaran

  • APBD
    Rp2.043.401.364.381,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.057.941,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1SETWANRp38.957.252.170,00Rp35.138.097.124,00Rp0,0090%2825030Bulan 12
2PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
3DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
4KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
5KEC.MALINGPINGRp2.501.595.380,00Rp2.409.872.664,00Rp0,0096%189081Bulan 12
6KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1840131Bulan 12
7KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
8BPKADRp710.766.908.357,00Rp653.286.331.739,00Rp1.794.342.377,0092%21100101Bulan 12
9KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
10KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
11DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
12KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
13KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
14DINKESRp300.096.985.417,00Rp220.771.916.119,00Rp10.450.747.900,0074%120250950Bulan 12
15KEC.SOBANGRp1.580.356.789,00Rp868.546.647,00Rp0,0055%1500150Bulan 7
16BPBDRp4.851.300.462,00Rp2.827.220.476,00Rp0,0058%2300185Bulan 12
17DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
18SETDARp32.514.120.200,00Rp28.194.645.509,00Rp3.579.220.720,0087%4590360Bulan 12
19KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
20KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
21DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
22DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
23DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
24DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
25KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
26INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
27KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
28KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
29DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
30KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
31KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
32KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
33KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
34KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
35DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
36DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
37KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
38KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
39KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
40DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
41KEC.CIHARARp2.139.065.240,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
42DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
43DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
44PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
45POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
46BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
47KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
48KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
49ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
50DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
51DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
52DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
53KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
54KEC.CIKULURRp2.194.254.870,00Rp1.959.753.810,00Rp0,0089%1520121Bulan 12
55KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
56KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
57BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
58RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
59DISDIKBUDRp934.827.924.477,00Rp780.434.804.522,00Rp25.534.936.588,0083%3931035Bulan 12
60KEC.CILOGRANGRp1.930.386.912,00Rp1.594.686.584,00Rp0,0083%1700161Bulan 12
61DPMDRp5.415.347.580,00Rp4.393.546.916,00Rp0,0081%22110110Bulan 12
62DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
63BKPPRp13.150.897.328,00Rp7.297.150.846,00Rp0,0055%1700170Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLVerifikasi Kelengkapan Bantuan Keuangan Partai PolitikRp19.293.000,00
2POLPPUpaya pencegahan dan pengendalian bahaya kebakaranRp390.425.000,00
3INSPEKTORATTindak Lanjut Hasil Temuan PengawasanRp329.362.000,00
4DPKPPStimulan Pembangunan Perumahan Masyarakat Berpenghasilan Rendah (APBD)Rp150.370.600,00
5DPKPPStimulan Pembangunan Perumahan Masyarakat Berpenghasilan Rendah (DAK)Rp6.143.769.000,00
6DISHUBSosialisasi/penyuluhan ketertiban lalu lintas dan angkutanRp54.180.000,00
7DP2KBP3ASosialisasi Sistem Pencatatan dan Pelaporan KDRTRp17.850.000,00
8BPKADRevaluasi/Appraisal Aset/Barang DaerahRp1.345.868.125,00
9DISHUBRehabilitasi/pemeliharaan terminal/pelabuhanRp3.001.600,00
10DISHUBRehabilitasi/pemeliharaan sarana alat pengujian kendaraan bermotorRp117.264.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLVerifikasi Kelengkapan Bantuan Keuangan Partai PolitikRp19.293.000,00
2POLPPUpaya pencegahan dan pengendalian bahaya kebakaranRp390.425.000,00
3INSPEKTORATTindak Lanjut Hasil Temuan PengawasanRp329.362.000,00
4DPKPPStimulan Pembangunan Perumahan Masyarakat Berpenghasilan Rendah (APBD)Rp150.370.600,00
5DPKPPStimulan Pembangunan Perumahan Masyarakat Berpenghasilan Rendah (DAK)Rp6.143.769.000,00
6DISHUBSosialisasi/penyuluhan ketertiban lalu lintas dan angkutanRp54.180.000,00
7DP2KBP3ASosialisasi Sistem Pencatatan dan Pelaporan KDRTRp17.850.000,00
8BPKADRevaluasi/Appraisal Aset/Barang DaerahRp1.345.868.125,00
9DISHUBRehabilitasi/pemeliharaan terminal/pelabuhanRp3.001.600,00
10DISHUBRehabilitasi/pemeliharaan sarana alat pengujian kendaraan bermotorRp117.264.000,00