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%
  • BLUD
    Rp271.487.057.941,00 / 10%
  • 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
2KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
3KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
4DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
5DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
6DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
7KEC.MALINGPINGRp2.501.595.380,00Rp2.407.741.216,00Rp0,0096%189081Bulan 12
8KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1810071Bulan 12
9DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
10KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
11INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
12KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
13KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
14PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
15DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
16KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
17KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
18KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
19KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
20KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
21DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
22DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
23KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
24KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
25KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
26KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
27DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
28KEC.CIHARARp2.139.065.238,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
29DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
30DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
31PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
32POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
33BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
34KEC.CIKULURRp2.194.254.870,00Rp2.024.274.041,00Rp0,0092%1520121Bulan 12
35KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
36DISDIKBUDRp934.827.924.477,00Rp860.513.536.527,00Rp25.534.936.588,0092%3932025Bulan 12
37DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
38BPKADRp710.766.908.357,00Rp652.716.231.739,00Rp1.794.342.377,0092%21100101Bulan 12
39KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
40KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 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
61DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp0,00
62DISKOMINFOPendidikan dan Pelatihan FormalRp0,00
63KEC.CIKULURRapat-rapat koordinasi dan konsultasi ke luar dan dalam daerahRp39.262.100,00
64KEC.SOBANGPenyediaan Peralatan dan Perlengkapan KantorRp57.150.000,00
65DINKESBantuan Operasional Kesehatan Puskesmas Mekarsari (Dak Non Fisik)Rp422.290.000,00
66DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas SajiraRp2.187.426.889,00
67BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman Bencana AlamRp98.320.000,00
68DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PajaganRp1.757.112.135,00
69DINKESPengadaan Obat dan Perbekalan Kesehatan (DAU)Rp3.500.000.000,00
70DINKESPengadaan Obat dan Perbekalan Kesehatan (DAK)Rp3.959.307.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DINSOSPengadaan Kendaraan Dinas /OperasionalRp450.000.000,00
62DISTANBUNPenyusunan Perencanaan Perangkat Daerah (Kewajiban)Rp6.317.850,00
63DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MandalaRp1.552.105.980,00
64KEC.BAYAHPenyusunan Perencanaan Perangkat DaerahRp18.430.000,00
65SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp70.072.500,00
66KEC.CIKULURPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp8.539.000,00
67DPMDPenilaian Kinerja Penyelenggaraan Pembangunan Desa/Kelurahan dan Pembinaan Desa PercontohanRp249.553.500,00
68SETDAPenyediaan Jasa Kebersihan KantorRp533.960.000,00
69BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman Bencana AlamRp98.320.000,00
70KEC.SOBANGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp17.264.000,00