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
Rp902.432.054.059,00 / 47%
Pegawai
Rp31.057.759.689,00 / 56%
Non Pegawai
Rp871.374.294.370,00 / 46%
Barang/Jasa
Rp654.063.191.589,00 / 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

  • APBD
    Rp1.991.992.094.410,00 / 77%
  • 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.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
22DISPERINDAGRp8.238.496.607,00Rp6.579.561.585,00Rp0,0080%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
48BAPPEDARp9.003.245.021,00Rp5.449.330.029,00Rp306.424.400,0061%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
1KEC.RANGKASBITUNGPenyusunan Perencanaan Perangkat DaerahRp18.282.000,00
2DISPERINDAGRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp40.511.600,00
3DISPERINDAGPenyediaan Makanan dan MinumanRp6.555.000,00
4KEC.CILELESPeningkatan Pelayanan kepada Organisasi Kemasyarakatan ( ORMAS )Rp34.055.000,00
5BAPPEDAPenyusunanlaporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp95.000.000,00
6DISPERINDAGPenyediaan Barang Cetakan dan PenggandaanRp24.297.400,00
7BAPPEDAPemeliharaan rutin/ berkala gedung kantorRp35.000.000,00
8DISPERINDAGPenyediaan Jasa Kebersihan KantorRp40.200.000,00
9BAPPEDAKoordinasi dan konsultasi ke dalam daerah dan luar daerahRp140.450.000,00
10BAPPEDAPenyediaan jasa keamananRp33.800.000,00