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

  • BLUD
    Rp271.487.057.941,00 / 10%
  • APBD
    Rp2.043.960.979.181,00 / 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
1SETDARp33.048.080.700,00Rp28.705.507.769,00Rp3.989.972.635,0087%4690370Bulan 12
2SETWANRp38.957.252.170,00Rp35.322.822.124,00Rp0,0091%2825030Bulan 12
3INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
4DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
5ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
6DISDIKBUDRp934.827.924.477,00Rp860.513.536.527,00Rp25.534.936.588,0092%3932025Bulan 12
7PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
8DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
9DINKESRp300.096.985.417,00Rp223.392.759.722,00Rp10.450.747.900,0074%120250950Bulan 12
10POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
11DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
12DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
13DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
14DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
15DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
16PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
17DPMDRp5.415.347.580,00Rp4.393.547.416,00Rp0,0081%22120100Bulan 12
18DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
19DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
20DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
21DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
22DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
23DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
24DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
25DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
26DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
27BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
28BPKADRp710.766.908.357,00Rp652.716.231.739,00Rp1.794.342.377,0092%21100101Bulan 12
29BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
30BKPPRp13.150.897.328,00Rp7.290.750.846,00Rp0,0055%1700170Bulan 12
31KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
32KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
33KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
34KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
35KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
36KEC.CIKULURRp2.194.254.870,00Rp2.024.274.041,00Rp0,0092%1520121Bulan 12
37KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
38KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
39KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
40KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
41KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
42KEC.SOBANGRp1.606.011.091,00Rp1.448.085.903,00Rp0,0090%1600160Bulan 12
43KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
44KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
45KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
46KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
47KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
48KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
49KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
50KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
51KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
52KEC.MALINGPINGRp2.501.595.380,00Rp2.407.741.216,00Rp0,0096%189081Bulan 12
53KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
54KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1810071Bulan 12
55KEC.CIHARARp2.139.065.238,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
56KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
57KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
58KEC.CILOGRANGRp1.930.386.912,00Rp1.751.817.445,00Rp0,0091%178081Bulan 12
59RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
60KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
61BPBDRp4.851.300.462,00Rp3.598.817.658,00Rp0,0074%2300203Bulan 12
62DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
63KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411BPBDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp45.426.000,00
1412BPBDPemeliharaan Rutin / Berkala Gedung KantorRp110.000.000,00
1413BPBDKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp150.000.000,00
1414BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
1415BPBDPenyediaan Bahan Bacaan dan Perundang-undanganRp6.000.000,00
1416BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.750.000,00
1417BPBDPenyediaan Barang Cetakan dan PenggandaanRp5.340.000,00
1418BPBDPenyediaan Alat Tulis KantorRp15.000.000,00
1419BPBDPenyediaan Jasa Perbaikan Peralatan KerjaRp3.500.000,00
1420BPBDPenyediaan Jasa Kebersihan KantorRp60.242.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana Alam (FMSRB)Rp353.400.000,00
1412BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
1413BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
1414BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.750.000,00
1415BPBDPenyediaan Barang Cetakan dan PenggandaanRp5.340.000,00
1416BPBDPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp45.000.000,00
1417BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp6.000.000,00
1418BPBDPemantauan dan Penyebarluasan Informasi Potensi Bencana (FMSRB)Rp120.000.000,00
1419BPBDPenyusunan Perencanaan Penrangkat DaerahRp25.000.000,00
1420BPBDPenyediaan Jasa Perbaikan Peralatan KerjaRp3.500.000,00