Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,398 Selengkapnya
Jumlah Paket 863 Selengkapnya
Jumlah Konstruksi 201 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 20 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,398
Paket Selesai 0% 0/863
Konstruksi Selesai 0% 0/201

Struktur Anggaran

BTL
Rp1.702.221.182.642,00 / 53%
Pegawai
Rp1.700.626.382.642,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp900.778.267.069,00 / 47%
Pegawai
Rp30.923.487.164,00 / 57%
Non Pegawai
Rp869.854.779.905,00 / 46%
Barang/Jasa
Rp653.254.612.124,00 / 50%
Modal
Rp216.600.167.781,00 / 37%

Struktur Kegiatan

  • Jumlah 1,398
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 91

Struktur Sumber Anggaran

  • APBD
    Rp1.991.194.395.053,00 / 76%
  • DAK
    Rp414.873.506.347,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
2KEC.SAJIRARp2.059.801.244,00Rp1.704.466.198,00Rp0,0083%1600142Bulan 10
3KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
4DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
5KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
6KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
7KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
8KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
9KEC.WARUNGGUNUNGRp1.765.793.691,00Rp1.338.264.903,00Rp0,0076%1600160Bulan 10
10KEC.CIMARGARp2.198.657.174,00Rp1.660.680.688,00Rp0,0076%1730122Bulan 10
11KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
12KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
13KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
14KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
15KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.429.411.009,00Rp0,0068%2200211Bulan 10
16DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
17PUPRRp204.422.578.863,00Rp96.502.775.632,00Rp93.320.803.500,0047%8700825Bulan 10
18RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
19DISHUBRp15.512.934.524,00Rp13.038.902.327,00Rp0,0084%2700234Bulan 9
20DISPERINDAGRp8.318.975.717,00Rp6.579.561.585,00Rp0,0079%2220191Bulan 9
21KEC.MAJARp2.249.166.533,00Rp1.754.007.025,00Rp0,0078%1500141Bulan 9
22KEC.WANASALAMRp1.848.630.074,00Rp1.381.757.519,00Rp0,0075%1600151Bulan 9
23DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
24KEC.CIGEMBLONGRp1.750.319.119,00Rp1.288.030.781,00Rp0,0074%1700161Bulan 9
25DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
26KDH/WKDHRp766.489.176,00Rp557.680.176,00Rp0,0073%00000Bulan 9
27KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
28KEC.CILELESRp2.279.251.802,00Rp1.645.410.974,00Rp0,0072%1500141Bulan 9
29KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
30KEC.MALINGPINGRp2.538.858.424,00Rp1.806.623.563,00Rp0,0071%1800162Bulan 9
31KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
32INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
33DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
34KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
35KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
36PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
37POLPPRp10.515.450.365,00Rp7.146.682.148,00Rp239.539.151,0068%2220200Bulan 9
38KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
39KEC.BOJONGMANIKRp1.936.760.245,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
40KEC.KALANGANYARRp1.770.916.918,00Rp1.198.145.494,00Rp0,0068%1700152Bulan 9
41DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
42KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
43BAPPEDARp8.161.281.021,00Rp5.449.330.029,00Rp306.424.400,0067%2400240Bulan 9
44DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
45KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
46KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
47DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
48DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
49DPKPPRp11.887.224.139,00Rp7.036.429.826,00Rp926.166.100,0059%2800280Bulan 9
50DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
51DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
52DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
53BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
54DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
55BPKADRp704.089.499.396,00Rp236.510.534.865,00Rp1.091.613.377,0034%2000191Bulan 9
56BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
57DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
58DISNAKERTRANSRp2.990.624.071,00Rp2.113.794.257,00Rp0,0071%1800180Bulan 8
59SETDARp30.293.172.636,00Rp19.393.170.143,00Rp3.607.159.085,0064%4630430Bulan 8
60ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
61DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
62KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
63BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp16.791.000,00
52KEC.CURUGBITUNGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp5.944.000,00
53KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
54KEC.CURUGBITUNGPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp45.000.000,00
55DINKESBantuan Operasional Kesehatan Puskesmas Baros (DAK Non Fisik)Rp555.299.000,00
56KEC.CURUGBITUNGPenyelenggaraan MusrenbangcamRp18.812.500,00
57KEC.CURUGBITUNGPenunjang Penyelenggaraan PemerintahanRp79.945.000,00
58KEC.CURUGBITUNGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp8.382.000,00
59KEC.CURUGBITUNGPemeliharaan Rutin / Berkala Gedung KantorRp10.000.000,00
60KEC.CURUGBITUNGPemeliharaan rutin/berkala rumah dinasRp10.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51PERIKANANPenyediaan Jasa Kebersihan KantorRp27.402.000,00
52PERIKANANPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp101.200.000,00
53PUPRPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp45.904.000,00
54PUPRRehabilitasi Sedang/Berat Gedung KantorRp6.454.290,00
55PUPRPemeliharaan Rutin / Berkala Gedung KantorRp316.670.000,00
56PUPRRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp30.000.000,00
57PUPRPenyediaan Peralatan dan Perlengkapan KantorRp85.000.000,00
58PUPRPenyediaan Barang Cetakan dan PenggandaanRp22.457.000,00
59PUPRPenyediaan Alat Tulis KantorRp250.000.000,00
60PUPRPenyediaan Jasa Kebersihan KantorRp215.775.000,00