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
Rp900.733.479.569,00 / 47%
Pegawai
Rp30.919.737.164,00 / 57%
Non Pegawai
Rp869.813.742.405,00 / 46%
Barang/Jasa
Rp653.213.574.624,00 / 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
    Rp1.991.149.607.553,00 / 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.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
13KEC.CIPANASRp2.598.767.333,00Rp1.793.206.585,00Rp0,0069%1620122Bulan 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
37POLPPRp10.470.662.865,00Rp7.146.682.148,00Rp239.539.151,0068%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
61KEC.CURUGBITUNGRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp22.635.000,00
62KEC.CURUGBITUNGPenyediaan Makanan dan MinumanRp23.400.000,00
63KEC.CURUGBITUNGPenyediaan Barang Cetakan dan PenggandaanRp7.500.000,00
64KEC.CURUGBITUNGPenyediaan Alat Tulis KantorRp18.305.800,00
65KEC.CURUGBITUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp2.000.000,00
66DINKESPeningkatan sumber daya manusia dan sistem informasi kesehatanRp9.771.069.000,00
67DINKESBantuan Operasional Kesehatan Puskesmas Warunggunung (DAK Non Fisik)Rp537.217.000,00
68DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.344.394.600,00
69DISPORAPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
70KEC.CURUGBITUNGPenyediaan Jasa Kebersihan KantorRp95.597.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61PUPRPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp364.500.000,00
62DISPORAPembinaan PaskibraRp206.848.500,00
63KEC.CILELESPenyediaan Barang Cetak dan PenggandaanRp10.144.375,00
64DISPORAPeningkatan Peran Serta KepemudaanRp111.657.000,00
65KEC.CILELESPenyediaan Alat Tulis KantorRp22.365.000,00
66DISPORAPemeliharaan Rutin/Berkala Sarana dan Prasarana OlahragaRp829.785.500,00
67DISPORAPenyelenggaraan Kompetisi OlahragaRp345.596.000,00
68DISPORAPembibitan dan Pembinaan Olahragawan BerbakatRp1.083.576.500,00
69DISPORAPenyusunan Laporan Capaian Kinerja Dan Ikhtisar Realisasi Kinerja SKPDRp50.000.000,00
70DISPORAPenyediaan Jasa Keamanan KantorRp16.464.000,00