Laporan Rekapitulasi Bulanan
1 Januari 2020 sampai dengan 31 Desember 2020
Perkembangan
Kegiatan Selesai
28%
397/1,422
Paket Selesai
0%
0/985
Konstruksi Selesai
0%
0/241
Struktur Anggaran
BTL
Rp1.712.317.669.697,00 / 91%
Rp1.712.317.669.697,00 / 91%
Pegawai
Rp1.710.710.869.697,00 / 91%
Rp1.710.710.869.697,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 96%
Rp1.606.800.000,00 / 96%
BL
Rp1.034.752.307.841,00 / 86%
Rp1.034.752.307.841,00 / 86%
Pegawai
Rp35.490.146.194,00 / 91%
Rp35.490.146.194,00 / 91%
Non Pegawai
Rp999.262.161.647,00 / 86%
Rp999.262.161.647,00 / 86%
Barang/Jasa
Rp738.334.946.658,00 / 86%
Modal
Rp260.927.214.989,00 / 85%
Rp738.334.946.658,00 / 86%
Modal
Rp260.927.214.989,00 / 85%
Struktur Kegiatan
- Jumlah 1,422
- Selesai 397
- Tidak Selesai 0
- Berjalan 965
- Belum Berjalan 60
Struktur Sumber Anggaran
-
DAK
Rp431.621.670.416,00 / 16% -
BLUD
Rp271.487.057.941,00 / 10% -
APBD
Rp2.043.960.979.181,00 / 74%
Laporan Bulanan Fisik
Laporan Bulanan Keuangan
Rangking Pelaporan OPD
Total 63 hasil
# | OPD | Pagu Anggaran | Pagu Serapan | Nilai Kontrak | Realisasi Progres Laporan | # | # | # | # | # | Laporan Manual Bulan | Realisasi Laporan Bulan |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | KEC.CIHARA | Rp2.139.065.238,00 | Rp1.983.704.752,00 | Rp0,00 | 93% | 18 | 5 | 0 | 12 | 1 | Bulan 11 | Bulan 12 |
2 | SETWAN | Rp38.957.252.170,00 | Rp35.322.822.124,00 | Rp0,00 | 91% | 28 | 25 | 0 | 3 | 0 | Bulan 11 | Bulan 12 |
3 | PERIKANAN | Rp5.152.124.220,00 | Rp4.913.023.137,00 | Rp517.645.700,00 | 95% | 24 | 9 | 0 | 15 | 0 | Bulan 11 | Bulan 12 |
4 | DPMPTSP | Rp6.581.516.696,00 | Rp6.047.857.692,00 | Rp111.385.500,00 | 92% | 22 | 4 | 0 | 18 | 0 | Bulan 11 | Bulan 12 |
5 | KEC.WANASALAM | Rp1.840.016.153,00 | Rp1.795.925.157,00 | Rp0,00 | 98% | 16 | 0 | 0 | 15 | 1 | Bulan 12 | Bulan 12 |
6 | KEC.MALINGPING | Rp2.501.595.380,00 | Rp2.407.741.216,00 | Rp0,00 | 96% | 18 | 9 | 0 | 8 | 1 | Bulan 12 | Bulan 12 |
7 | KEC.PANGGARANGAN | Rp2.042.938.585,00 | Rp1.964.420.943,00 | Rp0,00 | 96% | 18 | 10 | 0 | 7 | 1 | Bulan 12 | Bulan 12 |
8 | KEC.MAJA | Rp2.284.408.033,00 | Rp2.125.951.883,00 | Rp0,00 | 93% | 15 | 0 | 0 | 14 | 1 | Bulan 12 | Bulan 12 |
9 | BPKAD | Rp710.766.908.357,00 | Rp652.716.231.739,00 | Rp1.794.342.377,00 | 92% | 21 | 10 | 0 | 10 | 1 | Bulan 12 | Bulan 12 |
10 | KEC.CIMARGA | Rp2.198.657.174,00 | Rp2.016.407.194,00 | Rp0,00 | 92% | 17 | 12 | 0 | 3 | 2 | Bulan 11 | Bulan 12 |
11 | KEC.KALANGANYAR | Rp1.683.599.318,00 | Rp1.543.150.063,00 | Rp0,00 | 92% | 17 | 0 | 0 | 16 | 1 | Bulan 12 | Bulan 12 |
12 | DISTANBUN | Rp20.768.522.355,00 | Rp18.955.774.394,00 | Rp4.808.772.000,00 | 91% | 31 | 18 | 0 | 12 | 1 | Bulan 11 | Bulan 12 |
13 | KEC.BAYAH | Rp2.087.312.350,00 | Rp1.895.251.237,00 | Rp0,00 | 91% | 18 | 9 | 0 | 8 | 1 | Bulan 12 | Bulan 12 |
14 | KEC.SOBANG | Rp1.606.011.091,00 | Rp1.448.085.903,00 | Rp0,00 | 90% | 16 | 0 | 0 | 16 | 0 | Bulan 11 | Bulan 12 |
15 | KEC.BOJONGMANIK | Rp1.936.760.245,00 | Rp1.740.666.737,00 | Rp0,00 | 90% | 16 | 9 | 0 | 6 | 1 | Bulan 11 | Bulan 12 |
16 | DINKES | Rp300.096.985.417,00 | Rp223.392.759.722,00 | Rp10.450.747.900,00 | 74% | 120 | 25 | 0 | 95 | 0 | Bulan 11 | Bulan 12 |
17 | BPBD | Rp4.851.300.462,00 | Rp3.598.817.658,00 | Rp0,00 | 74% | 23 | 0 | 0 | 20 | 3 | Bulan 11 | Bulan 12 |
18 | DISDUKCAPIL | Rp10.675.321.712,00 | Rp9.354.281.049,00 | Rp3.373.818.630,00 | 88% | 17 | 7 | 0 | 10 | 0 | Bulan 12 | Bulan 12 |
19 | SETDA | Rp33.048.080.700,00 | Rp28.705.507.769,00 | Rp3.989.972.635,00 | 87% | 46 | 9 | 0 | 37 | 0 | Bulan 11 | Bulan 12 |
20 | KDH/WKDH | Rp743.573.568,00 | Rp743.573.568,00 | Rp0,00 | 100% | 0 | 0 | 0 | 0 | 0 | Bulan 12 | Bulan 12 |
21 | KEC.SAJIRA | Rp2.059.801.244,00 | Rp2.014.368.482,00 | Rp0,00 | 98% | 16 | 0 | 0 | 14 | 2 | Bulan 12 | Bulan 12 |
22 | DISPERINDAG | Rp8.737.662.207,00 | Rp8.518.993.737,00 | Rp197.419.000,00 | 97% | 22 | 4 | 0 | 18 | 0 | Bulan 12 | Bulan 12 |
23 | DP2KBP3A | Rp15.352.368.254,00 | Rp14.965.581.158,00 | Rp0,00 | 97% | 25 | 0 | 0 | 24 | 1 | Bulan 11 | Bulan 12 |
24 | DPRD | Rp24.996.938.400,00 | Rp24.305.108.940,00 | Rp0,00 | 97% | 0 | 0 | 0 | 0 | 0 | Bulan 11 | Bulan 12 |
25 | DISHUB | Rp18.411.926.243,00 | Rp17.699.307.448,00 | Rp0,00 | 96% | 27 | 0 | 0 | 23 | 4 | Bulan 12 | Bulan 12 |
26 | KEC.CIBADAK | Rp2.154.994.897,00 | Rp2.070.934.332,00 | Rp0,00 | 96% | 17 | 11 | 0 | 6 | 0 | Bulan 12 | Bulan 12 |
27 | INSPEKTORAT | Rp11.245.592.801,00 | Rp10.758.451.701,00 | Rp0,00 | 96% | 20 | 10 | 0 | 10 | 0 | Bulan 12 | Bulan 12 |
28 | KEC.CIJAKU | Rp1.940.809.007,00 | Rp1.855.084.363,00 | Rp0,00 | 96% | 18 | 0 | 0 | 17 | 1 | Bulan 12 | Bulan 12 |
29 | KEC.LEUWIDAMAR | Rp2.067.750.284,00 | Rp1.973.619.430,00 | Rp0,00 | 95% | 18 | 2 | 0 | 14 | 2 | Bulan 11 | Bulan 12 |
30 | DISKOMINFO | Rp5.634.339.963,00 | Rp5.366.335.649,00 | Rp0,00 | 95% | 24 | 11 | 0 | 11 | 2 | Bulan 12 | Bulan 12 |
31 | KEC.CURUGBITUNG | Rp2.458.073.911,00 | Rp2.336.541.601,00 | Rp0,00 | 95% | 18 | 6 | 0 | 11 | 1 | Bulan 12 | Bulan 12 |
32 | KEC.WARUNGGUNUNG | Rp1.815.542.716,00 | Rp1.718.078.498,00 | Rp0,00 | 95% | 16 | 0 | 0 | 16 | 0 | Bulan 12 | Bulan 12 |
33 | KEC.CIBEBER | Rp2.487.138.880,00 | Rp2.349.242.921,00 | Rp0,00 | 94% | 16 | 1 | 0 | 14 | 1 | Bulan 12 | Bulan 12 |
34 | KEC.RANGKASBITUNG | Rp10.801.823.168,00 | Rp10.186.251.583,00 | Rp0,00 | 94% | 22 | 0 | 0 | 21 | 1 | Bulan 12 | Bulan 12 |
35 | KEC.CIGEMBLONG | Rp1.880.569.251,00 | Rp1.770.579.612,00 | Rp0,00 | 94% | 19 | 0 | 0 | 18 | 1 | Bulan 11 | Bulan 12 |
36 | DISNAK | Rp6.579.100.644,00 | Rp6.192.506.077,00 | Rp408.830.675,00 | 94% | 19 | 8 | 0 | 11 | 0 | Bulan 11 | Bulan 12 |
37 | DLH | Rp14.515.440.215,00 | Rp13.645.122.789,00 | Rp0,00 | 94% | 32 | 0 | 0 | 30 | 2 | Bulan 12 | Bulan 12 |
38 | KEC.CIRINTEN | Rp2.126.393.748,00 | Rp1.989.595.183,00 | Rp0,00 | 94% | 18 | 0 | 0 | 17 | 1 | Bulan 12 | Bulan 12 |
39 | KEC.CILELES | Rp2.308.890.302,00 | Rp2.156.047.308,00 | Rp0,00 | 93% | 16 | 0 | 0 | 15 | 1 | Bulan 12 | Bulan 12 |
40 | KEC.BANJARSARI | Rp2.383.392.010,00 | Rp2.220.439.668,00 | Rp50.000.000,00 | 93% | 18 | 9 | 0 | 8 | 1 | Bulan 12 | Bulan 12 |
41 | DPKPP | Rp12.627.370.652,00 | Rp11.725.338.219,00 | Rp1.193.661.100,00 | 93% | 30 | 0 | 0 | 30 | 0 | Bulan 11 | Bulan 12 |
42 | DISNAKERTRANS | Rp3.458.851.746,00 | Rp3.204.246.831,00 | Rp144.698.400,00 | 93% | 18 | 14 | 0 | 4 | 0 | Bulan 11 | Bulan 12 |
43 | DISPAR | Rp8.705.819.982,00 | Rp8.064.223.803,00 | Rp2.158.557.100,00 | 93% | 22 | 9 | 0 | 12 | 1 | Bulan 11 | Bulan 12 |
44 | PUPR | Rp208.809.828.863,00 | Rp193.141.551.170,00 | Rp133.962.562.900,00 | 92% | 87 | 30 | 0 | 54 | 3 | Bulan 12 | Bulan 12 |
45 | POLPP | Rp10.668.207.765,00 | Rp9.860.723.411,00 | Rp325.683.409,00 | 92% | 22 | 15 | 0 | 7 | 0 | Bulan 12 | Bulan 12 |
46 | BAPENDA | Rp15.032.996.014,00 | Rp13.884.076.689,00 | Rp360.800.000,00 | 92% | 20 | 3 | 0 | 16 | 1 | Bulan 11 | Bulan 12 |
47 | KEC.CIKULUR | Rp2.194.254.870,00 | Rp2.024.274.041,00 | Rp0,00 | 92% | 15 | 2 | 0 | 12 | 1 | Bulan 12 | Bulan 12 |
48 | KEC.LEBAKGEDONG | Rp1.828.296.965,00 | Rp1.684.512.918,00 | Rp0,00 | 92% | 19 | 6 | 0 | 12 | 1 | Bulan 11 | Bulan 12 |
49 | DISDIKBUD | Rp934.827.924.477,00 | Rp860.513.536.527,00 | Rp25.534.936.588,00 | 92% | 39 | 32 | 0 | 2 | 5 | Bulan 11 | Bulan 12 |
50 | KEC.MUNCANG | Rp1.733.484.468,00 | Rp1.590.081.723,00 | Rp0,00 | 92% | 17 | 1 | 0 | 15 | 1 | Bulan 12 | Bulan 12 |
51 | ARPUS | Rp3.590.415.015,00 | Rp3.287.434.432,00 | Rp0,00 | 92% | 21 | 0 | 0 | 20 | 1 | Bulan 11 | Bulan 12 |
52 | DISPORA | Rp5.594.488.803,00 | Rp5.121.677.207,00 | Rp648.197.554,00 | 92% | 23 | 12 | 0 | 11 | 0 | Bulan 12 | Bulan 12 |
53 | DISKETAPANG | Rp3.743.435.789,00 | Rp3.427.013.230,00 | Rp537.693.000,00 | 92% | 20 | 0 | 0 | 20 | 0 | Bulan 11 | Bulan 12 |
54 | KEC.CILOGRANG | Rp1.930.386.912,00 | Rp1.751.817.445,00 | Rp0,00 | 91% | 17 | 8 | 0 | 8 | 1 | Bulan 11 | Bulan 12 |
55 | DINKOPUKM | Rp4.300.344.002,00 | Rp3.901.941.154,00 | Rp0,00 | 91% | 20 | 7 | 0 | 12 | 1 | Bulan 12 | Bulan 12 |
56 | KESBANGPOL | Rp1.797.785.811,00 | Rp1.622.358.664,00 | Rp0,00 | 90% | 17 | 0 | 0 | 17 | 0 | Bulan 11 | Bulan 12 |
57 | KEC.CIPANAS | Rp2.598.767.333,00 | Rp2.318.611.787,00 | Rp0,00 | 89% | 16 | 4 | 0 | 11 | 1 | Bulan 11 | Bulan 12 |
58 | KEC.GUNUNGKENCANA | Rp2.204.563.347,00 | Rp1.949.320.968,00 | Rp0,00 | 88% | 18 | 5 | 0 | 12 | 1 | Bulan 12 | Bulan 12 |
59 | BAPPEDA | Rp8.999.948.886,00 | Rp7.748.202.287,00 | Rp306.424.400,00 | 86% | 26 | 0 | 0 | 25 | 1 | Bulan 11 | Bulan 12 |
60 | RSUD | Rp196.750.233.139,00 | Rp165.689.719.127,00 | Rp8.040.606.562,00 | 84% | 2 | 2 | 0 | 0 | 0 | Bulan 11 | Bulan 12 |
61 | DPMD | Rp5.415.347.580,00 | Rp4.393.547.416,00 | Rp0,00 | 81% | 22 | 12 | 0 | 10 | 0 | Bulan 11 | Bulan 12 |
62 | DINSOS | Rp5.185.560.422,00 | Rp3.971.461.911,00 | Rp0,00 | 77% | 32 | 12 | 0 | 15 | 5 | Bulan 12 | Bulan 12 |
63 | BKPP | Rp13.150.897.328,00 | Rp7.290.750.846,00 | Rp0,00 | 55% | 17 | 0 | 0 | 17 | 0 | Bulan 12 | Bulan 12 |
- Keterangan :
- Jumlah
- Selesai
- Tidak Selesai
- Berjalan
- Belum Berjalan
Kegiatan Terakhir Ditambah
Total 10 hasil
# | OPD | Nama Kegiatan | Pagu Anggaran |
---|---|---|---|
1031 | DPMPTSP | PENINGKATAN FASILITASI TERWUJUDNYA KERJASAMA STRATEGIS ANTAR USAHA BESAR DAN USAHA KECIL MENENGAH | Rp1.350.000,00 |
1032 | RSUD | PENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK) | Rp8.415.083.000,00 |
1033 | DLH | Peningkatan edukasi dan komunikasi masyarakat di bidang lingkungan | Rp118.271.600,00 |
1034 | DPMD | Penilaian Kinerja Penyelenggaraan Pembangunan Desa/Kelurahan dan Pembinaan Desa Percontohan | Rp249.553.500,00 |
1035 | DISTANBUN | Penilaian dan Pembinaan Usaha Perkebunan | Rp23.179.500,00 |
1036 | DINSOS | Peni gkatan jejaring kerjasama pelaku pelaku usaha kesejahteraan sosial masyarakat | Rp37.035.000,00 |
1037 | BPBD | Penguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC ) | Rp401.315.000,00 |
1038 | PERIKANAN | Penguatan Kelembagaan dan Peningkatan Daya Saing Produk Perikanan | Rp29.896.000,00 |
1039 | DISPAR | Penguatan dan Pemberdayaan Ekonomi Kreatif | Rp479.573.875,00 |
1040 | DISTANBUN | Pengolahan, Updating dan Analisis Data dan Statistik Daerah | Rp57.286.056,00 |
Kegiatan Terakhir Diubah
Total 10 hasil
# | OPD | Nama Kegiatan | Pagu Anggaran |
---|---|---|---|
1031 | DPMPTSP | PENINGKATAN FASILITASI TERWUJUDNYA KERJASAMA STRATEGIS ANTAR USAHA BESAR DAN USAHA KECIL MENENGAH | Rp1.350.000,00 |
1032 | RSUD | PENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK) | Rp8.415.083.000,00 |
1033 | DLH | Peningkatan edukasi dan komunikasi masyarakat di bidang lingkungan | Rp118.271.600,00 |
1034 | DPMD | Penilaian Kinerja Penyelenggaraan Pembangunan Desa/Kelurahan dan Pembinaan Desa Percontohan | Rp249.553.500,00 |
1035 | DISTANBUN | Penilaian dan Pembinaan Usaha Perkebunan | Rp23.179.500,00 |
1036 | DINSOS | Peni gkatan jejaring kerjasama pelaku pelaku usaha kesejahteraan sosial masyarakat | Rp37.035.000,00 |
1037 | BPBD | Penguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC ) | Rp401.315.000,00 |
1038 | PERIKANAN | Penguatan Kelembagaan dan Peningkatan Daya Saing Produk Perikanan | Rp29.896.000,00 |
1039 | DISPAR | Penguatan dan Pemberdayaan Ekonomi Kreatif | Rp479.573.875,00 |
1040 | DISTANBUN | Pengolahan, Updating dan Analisis Data dan Statistik Daerah | Rp57.286.056,00 |