Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,402 Selengkapnya
Jumlah Paket 863 Selengkapnya
Jumlah Konstruksi 201 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 21 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,402
Paket Selesai 0% 0/863
Konstruksi Selesai 0% 0/201

Struktur Anggaran

BTL
Rp1.701.365.095.009,00 / 53%
Pegawai
Rp1.699.770.295.009,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp902.656.396.909,00 / 47%
Pegawai
Rp31.319.721.689,00 / 56%
Non Pegawai
Rp871.336.675.220,00 / 46%
Barang/Jasa
Rp654.025.572.439,00 / 49%
Modal
Rp217.311.102.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,402
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 95

Struktur Sumber Anggaran

  • DAK
    Rp414.873.506.347,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 8%
  • APBD
    Rp1.992.216.437.260,00 / 77%

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.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
8KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
9KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 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.WARUNGGUNUNGRp1.815.542.716,00Rp1.338.264.903,00Rp0,0074%1600160Bulan 10
14KEC.RANGKASBITUNGRp6.192.777.264,00Rp4.429.411.009,00Rp0,0072%2200211Bulan 10
15KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
16KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
17DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
18PUPRRp204.422.578.863,00Rp96.502.775.632,00Rp66.531.992.500,0047%8700825Bulan 10
19RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
20DISHUBRp15.512.934.524,00Rp13.038.902.327,00Rp0,0084%2700234Bulan 9
21KEC.WANASALAMRp1.801.154.703,00Rp1.505.830.194,00Rp0,0084%1600151Bulan 9
22DISPERINDAGRp8.662.062.207,00Rp6.579.561.585,00Rp0,0076%2220191Bulan 9
23KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
24DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
25DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
26KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
27KEC.CILELESRp2.289.224.302,00Rp1.645.410.974,00Rp0,0072%1500141Bulan 9
28KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
29KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 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
37KEC.CIGEMBLONGRp1.888.971.119,00Rp1.288.030.781,00Rp0,0068%1900163Bulan 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
40DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
41POLPPRp10.668.207.765,00Rp7.146.682.148,00Rp239.539.151,0067%2220200Bulan 9
42KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
43DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
44KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
45KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
46DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
47DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
48BAPPEDARp8.804.022.271,00Rp5.449.330.029,00Rp306.424.400,0062%2600242Bulan 9
49DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
50DPKPPRp11.887.224.139,00Rp7.036.429.826,00Rp926.166.100,0059%2800280Bulan 9
51DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
52DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
53DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
54BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
55DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
56BPKADRp704.089.499.396,00Rp236.510.534.865,00Rp1.091.613.377,0034%2000191Bulan 9
57BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
58DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
59SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%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
1BAPPEDAPengadaan Kendaraan Dinas/operasionalRp475.000.000,00
2BAPPEDAPenyediaan Peralatan dan Perlengkapan kantorRp150.000.000,00
3KEC.CIGEMBLONGPengadaan Kendaraan Dinas/OperasionalRp80.000.000,00
4KEC.CIGEMBLONGPenyediaan Peralatan dan Perlengkapan KantorRp7.285.000,00
5KEC.CIPANASPenyediaan Peralatan dan Perlengkapan KantorRp12.000.000,00
6PUPRPengadaan Kendaraan Dinas/OperasionalRp503.580.000,00
7DISPORAPenyediaan Peralatan dan Perlengkapan KantorRp95.475.000,00
8KEC.MUNCANGPenyediaan Peralatan dan Perlengkapan KantorRp28.500.000,00
9KEC.CURUGBITUNGPENYEDIAAN PERALATAN DAN PERLENGKAPAN KANTORRp31.862.000,00
10KEC.GUNUNGKENCANAPenyediaan Peralatan dan Perlengkapan KantorRp14.695.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPPEDAPenyusunan Perencanaan Pembangunan daerahRp576.471.750,00
2DISPERINDAGPeningkatan Layanan dan Pengelolaan Sarana dan Prasarana PerdaganganRp2.216.838.750,00
3DISPERINDAGPembangunan dan Rehabilitasi Sarana dan Prasarana PerdaganganRp276.269.600,00
4BAPPEDAMonitoring evaluasi, pengendalian dan pelaporan pelaksanaan rencana pembangunan daerahRp170.000.000,00
5DISPERINDAGPengembangan Pasar, Pemantauan Distribusi Barang / ProdukRp1.048.310.200,00
6DISPERINDAGPelayanan dan Pengembangan KemetrologianRp344.843.500,00
7KEC.CIRINTENPenyediaan Jasa Kebersihan KantorRp57.423.250,00
8BAPPEDAInventarisasi Masalah Pelayanan PublikRp186.866.000,00
9DISPERINDAGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp86.389.000,00
10KEC.RANGKASBITUNGPenyusunan Perencanaan Perangkat DaerahRp18.282.000,00