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

  • DAK
    Rp431.621.670.416,00 / 16%
  • APBD
    Rp2.043.960.979.181,00 / 74%
  • 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
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
1401KEC.GUNUNGKENCANAPenyediaan Barang Cetakan dan PenggandaanRp1.170.000,00
1402KEC.GUNUNGKENCANAPenyediaan Alat Tulis KantorRp12.523.500,00
1403KEC.GUNUNGKENCANAPenyediaan Jasa Kebersihan KantorRp71.663.500,00
1404DISPARPemeliharaan Rutin / Berkala Gedung KantorRp188.462.350,00
1405DISPARKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp148.323.425,00
1406DISPARPenyediaan Makanan dan MinumanRp56.000.000,00
1407DISPARPenyediaan Bahan Bacaan dan Perundang-UndanganRp51.500.000,00
1408DISPARPenyediaan Peralatan dan Perlengkapan KantorRp50.000.000,00
1409DISPARPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp70.700.000,00
1410DISPARPenyediaan Barang Cetakan dan PenggandaanRp20.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1401KEC.WARUNGGUNUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp4.000.000,00
1402KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp16.380.000,00
1403DISPERINDAGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
1404PUPRPenyusunan Perencanaan Perangkat DaerahRp50.000.000,00
1405KEC.CIKULURPenyediaan Jasa Pemeliharaan dan Perijinan Kendaraan Dinas/OperasionalRp21.534.600,00
1406KEC.SAJIRAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp26.552.000,00
1407BPKADPenyusunan Perencanaan Perangkat DaerahRp33.424.000,00
1408PUPRPerencanaan Teknis Bidang Pemeliharaan Jalan (Kewajiban 2019)Rp47.262.600,00
1409PUPRPerencanaan Teknis Bidang Cipta Karya (Lanjutan)Rp636.106.132,00
1410KEC.SAJIRAPenyelenggaraan MusrenbangcamRp36.700.000,00