Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 985 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

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%
Pegawai
Rp1.710.710.869.697,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 96%
BL
Rp1.034.752.307.841,00 / 86%
Pegawai
Rp35.490.146.194,00 / 91%
Non Pegawai
Rp999.262.161.647,00 / 86%
Barang/Jasa
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

  • APBD
    Rp2.043.960.979.181,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.057.941,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
2KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1810071Bulan 12
3DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
4DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
5DISDIKBUDRp934.827.924.477,00Rp860.513.536.527,00Rp25.534.936.588,0092%3932025Bulan 12
6DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
7KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
8KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
9KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
10KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
11DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
12DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
13KEC.MALINGPINGRp2.501.595.380,00Rp2.407.741.216,00Rp0,0096%189081Bulan 12
14DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
15KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
16INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
17KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
18KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
19PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
20KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
21KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
22KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
23KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
24KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
25DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
26DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
27KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
28KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
29KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
30KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
31DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
32KEC.CIHARARp2.139.065.238,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
33DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
34PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
35POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
36BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
37KEC.CIKULURRp2.194.254.870,00Rp2.024.274.041,00Rp0,0092%1520121Bulan 12
38KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
39BPKADRp710.766.908.357,00Rp652.716.231.739,00Rp1.794.342.377,0092%21100101Bulan 12
40KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
41KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
42ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
43DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
44DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
45DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
46KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
47KEC.CILOGRANGRp1.930.386.912,00Rp1.751.817.445,00Rp0,0091%178081Bulan 12
48DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
49SETWANRp38.957.252.170,00Rp35.322.822.124,00Rp0,0091%2825030Bulan 12
50KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
51KEC.SOBANGRp1.606.011.091,00Rp1.448.085.903,00Rp0,0090%1600160Bulan 12
52KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
53KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
54KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
55DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
56SETDARp33.048.080.700,00Rp28.705.507.769,00Rp3.989.972.635,0087%4690370Bulan 12
57BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
58RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
59DPMDRp5.415.347.580,00Rp4.393.547.416,00Rp0,0081%22120100Bulan 12
60DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
61DINKESRp300.096.985.417,00Rp223.392.759.722,00Rp10.450.747.900,0074%120250950Bulan 12
62BPBDRp4.851.300.462,00Rp3.598.817.658,00Rp0,0074%2300203Bulan 12
63BKPPRp13.150.897.328,00Rp7.290.750.846,00Rp0,0055%1700170Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1401DISPARPromosi pariwisata nusantara di dalam dan di luar negeriRp1.073.860.500,00
1402DISNAKPemeliharaan Kesehatan dan Pencegahan Penyakit Menular TernakRp609.862.000,00
1403KEC.GUNUNGKENCANAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp32.822.000,00
1404DISPARPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp86.625.000,00
1405KEC.GUNUNGKENCANAKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp25.750.000,00
1406KEC.GUNUNGKENCANAPenyediaan Jasa Keamanan KantorRp34.128.000,00
1407KEC.GUNUNGKENCANAPenyediaan Makanan dan MinumanRp17.090.000,00
1408KEC.GUNUNGKENCANAPenyediaan Bahan Bacaan dan Perundang-UndanganRp1.500.000,00
1409KEC.GUNUNGKENCANAPenyediaan Barang Cetakan dan PenggandaanRp1.170.000,00
1410KEC.GUNUNGKENCANAPenyediaan Jasa Kebersihan KantorRp71.663.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1401PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI) (Kewajiban 2019)Rp195.575.150,00
1402BPKADPenyediaan Komponen Instalasi/Penerangan Bangunan KantorRp9.235.000,00
1403BPKADPenyediaan Bahan Bacaan dan Perundang-UndanganRp8.892.000,00
1404KEC.WARUNGGUNUNGPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp18.000.000,00
1405KEC.WARUNGGUNUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp4.000.000,00
1406KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp16.380.000,00
1407DISPERINDAGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
1408KEC.CIKULURPenyediaan Jasa Pemeliharaan dan Perijinan Kendaraan Dinas/OperasionalRp21.534.600,00
1409KEC.SAJIRAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp26.552.000,00
1410PUPRPerencanaan Teknis Bidang Pemeliharaan Jalan (Kewajiban 2019)Rp47.262.600,00