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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.SOBANGPenyediaan Peralatan dan Perlengkapan KantorRp57.150.000,00
2KEC.CIJAKUPenyediaan Peralatan dan Perlengkapan KantorRp24.758.000,00
3DINSOSPengadaan Sarana dan Prasarana Bagi PPKSRp25.000.000,00
4DINSOSPenyediaan Peralatan dan Perlengkapan KantorRp50.000.000,00
5KEC.MUNCANGPenyediaan Peralatan dan perlengkapan KantorRp28.500.000,00
6KEC.CIRINTENPenyediaan Peralatan dan Perlenkapan KantorRp25.000.000,00
7PERIKANANPenyediaan Sarana dan Prasarana Perikanan (DAK)Rp1.670.603,00
8KEC.CILELESPENYEDIAAN PERALATAN DAN PERLENGKAPAN KANTORRp20.000.000,00
9KEC.CIGEMBLONGPenyediaan Peralatan dan Perlengkapan KantorRp7.285.000,00
10KEC.CIPANASPenyediaan Peralatan dan Perlengkapan KantorRp12.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1PUPRPerencanaan Teknis Bidang Pembangunan Jalan (Lanjutan 2019)Rp970.888.695,00
2PUPRPembangunan jembatan gantung non permanen (Kewajiban 2018)Rp42.354.600,00
3PERIKANANPembangunan dan Rehabilitasi Prasarana Perikanan TangkapRp1.315.600,00
4KEC.MAJAPenyusunan Perencanaan Perangkat DaerahRp15.350.000,00
5DISPARPelatihan pemandu wisata terpadu (DAK Non Fisik)Rp344.050.000,00
6KEC.CIJAKUPenyediaan Peralatan dan Perlengkapan KantorRp24.758.000,00
7DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp22.334.991,00
8KEC.CIHARAPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp28.352.000,00
9KEC.CIHARAPenyediaan Jasa Perbaikan Peralatan KerjaRp7.500.000,00
10ARPUSPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp10.648.000,00