Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,380 Selengkapnya
Jumlah Paket 925 Selengkapnya
Jumlah Konstruksi 364 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2019 sampai dengan 19 Juni 2019

Perkembangan

OPD Selesai 0% 0/63
Kegiatan Selesai 3% 39/1,380
Paket Selesai 0% 0/925
Konstruksi Selesai 0% 0/364
OPD Melapor 0% 0/63

Struktur Anggaran

BTL
Rp1.535.887.618.406,00 / 35%
Pegawai
Rp1.533.273.818.406,00 / 35%
Non Pegawai
Rp2.613.800.000,00 / 36%
BL
Rp1.192.629.460.933,00 / 20%
Pegawai
Rp32.424.092.262,00 / 25%
Non Pegawai
Rp1.160.205.368.671,00 / 20%
Barang/Jasa
Rp753.138.758.786,00 / 27%
Modal
Rp407.066.609.885,00 / 6%

Struktur Kegiatan

  • Jumlah 1,380
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 1,159
  • Belum Berjalan 182

Struktur Sumber Anggaran

  • DAK
    Rp519.131.564.318,00 / 19%
  • BANKEU
    Rp50.090.080.600,00 / 2%
  • APBD
    Rp2.014.245.434.421,00 / 74%
  • BLUD
    Rp145.050.000.000,00 / 5%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1KEC.CIPANASRp2.746.608.152,00Rp1.213.401.302,00Rp0,0044%1600160Bulan 6
2KEC.GUNUNGKENCANARp2.412.897.800,00Rp1.056.530.206,00Rp0,0044%1800162Bulan 6
3KEC.CIBADAKRp2.556.356.702,00Rp1.118.029.334,00Rp0,0044%1810152Bulan 6
4KEC.WANASALAMRp2.289.906.994,00Rp990.869.418,00Rp0,0043%1700152Bulan 6
5KEC.MAJARp2.785.973.342,00Rp1.188.312.929,00Rp25.700.000,0043%1600142Bulan 6
6KEC.MUNCANGRp2.055.356.358,00Rp863.325.403,00Rp0,0042%1700161Bulan 6
7BAPPEDARp10.575.962.102,00Rp4.349.995.495,00Rp237.450.000,0041%2600260Bulan 6
8DINKOPUKMRp5.842.247.156,00Rp2.373.673.900,00Rp166.234.800,0041%2000191Bulan 6
9KEC.SAJIRARp2.640.527.614,00Rp1.043.815.011,00Rp9.000.000,0040%1700161Bulan 6
10KEC.CIKULURRp2.578.011.042,00Rp1.013.319.995,00Rp0,0039%1610132Bulan 6
11KEC.BANJARSARIRp2.726.720.868,00Rp922.040.484,00Rp0,0034%1810161Bulan 6
12DISNAKRp9.013.630.718,00Rp3.021.366.540,00Rp325.215.000,0034%2100201Bulan 6
13KEC.CILELESRp2.514.091.256,00Rp820.891.559,00Rp0,0033%1500123Bulan 6
14PUPRRp327.459.062.965,00Rp19.353.923.502,00Rp0,006%96007125Bulan 6
15BPKADRp511.146.652.701,00Rp233.570.324.319,00Rp6.653.142.140,0046%2700243Bulan 5
16KEC.CIMARGARp2.608.519.740,00Rp1.100.874.489,00Rp74.312.100,0042%1720141Bulan 5
17SETWANRp29.502.971.960,00Rp11.995.629.872,00Rp0,0041%2850194Bulan 5
18KEC.CIBEBERRp2.959.774.718,00Rp1.203.167.205,00Rp27.524.300,0041%1700152Bulan 5
19DISHUBRp19.393.105.461,00Rp7.765.891.876,00Rp90.000.000,0040%2510213Bulan 5
20DISPERINDAGRp15.074.111.308,00Rp5.927.121.281,00Rp2.377.108.659,0039%2400231Bulan 5
21KEC.KALANGANYARRp2.218.499.470,00Rp847.258.658,00Rp0,0038%1800153Bulan 5
22KEC.MALINGPINGRp2.869.484.448,00Rp1.086.505.546,00Rp0,0038%1900136Bulan 5
23DLHRp17.230.807.117,00Rp6.505.058.610,00Rp673.835.120,0038%3200293Bulan 5
24BAPENDARp14.254.609.542,00Rp5.141.600.019,00Rp184.293.700,0036%1910171Bulan 5
25KEC.CILOGRANGRp2.233.236.028,00Rp786.411.507,00Rp0,0035%1900163Bulan 5
26DP2KBP3ARp17.258.897.700,00Rp6.022.728.781,00Rp1.658.307.545,0035%2900272Bulan 5
27KEC.PANGGARANGANRp2.254.559.990,00Rp776.410.300,00Rp56.000.000,0034%1810152Bulan 5
28DISDUKCAPILRp9.441.495.746,00Rp3.236.703.882,00Rp118.210.000,0034%1800171Bulan 5
29KEC.CIRINTENRp2.255.554.716,00Rp766.559.708,00Rp0,0034%1700152Bulan 5
30KESBANGPOLRp2.742.570.546,00Rp919.156.996,00Rp0,0034%1600115Bulan 5
31RSUDRp177.368.521.346,00Rp58.767.123.704,00Rp14.271.582.315,0033%40031Bulan 5
32ARPUSRp5.631.064.752,00Rp1.846.225.760,00Rp0,0033%2300221Bulan 5
33KEC.CIGEMBLONGRp2.131.228.366,00Rp698.514.607,00Rp29.000.000,0033%1900172Bulan 5
34POLPPRp12.102.122.454,00Rp3.922.586.577,00Rp0,0032%2400222Bulan 5
35DPMPTSPRp7.428.842.718,00Rp2.404.659.728,00Rp50.138.000,0032%2200193Bulan 5
36DPKPPRp15.979.374.706,00Rp5.023.497.002,00Rp5.612.205.770,0031%2900281Bulan 5
37KEC.SOBANGRp2.048.744.400,00Rp640.091.632,00Rp0,0031%1700143Bulan 5
38DINKESRp247.875.291.610,00Rp76.931.543.925,00Rp5.546.000,0031%33100194Bulan 5
39KEC.BAYAHRp2.518.793.764,00Rp774.393.710,00Rp0,0031%1900163Bulan 5
40KEC.LEUWIDAMARRp2.426.144.646,00Rp738.265.818,00Rp0,0030%1700152Bulan 5
41INSPEKTORATRp12.916.633.266,00Rp3.815.883.207,00Rp0,0030%2200193Bulan 5
42KEC.LEBAKGEDONGRp2.021.593.950,00Rp590.626.706,00Rp0,0029%1910144Bulan 5
43DISNAKERTRANSRp5.362.714.728,00Rp1.527.412.551,00Rp0,0028%2000173Bulan 5
44PERIKANANRp6.801.233.928,00Rp1.905.900.057,00Rp37.786.100,0028%2100210Bulan 5
45KEC.WARUNGGUNUNGRp2.303.004.318,00Rp635.213.939,00Rp0,0028%1700152Bulan 5
46KEC.CURUGBITUNGRp2.762.302.956,00Rp752.778.885,00Rp0,0027%1700152Bulan 5
47KETAPANGRp6.028.040.804,00Rp1.630.639.634,00Rp0,0027%2200211Bulan 5
48DINSOSRp5.513.164.688,00Rp1.442.202.928,00Rp65.605.000,0026%3000228Bulan 5
49DISTANBUNRp34.161.641.844,00Rp8.738.079.982,00Rp3.463.708.900,0026%2910280Bulan 5
50DISPORARp9.371.824.324,00Rp2.374.428.738,00Rp0,0025%2400222Bulan 5
51DISDIKBUDRp985.039.987.675,00Rp235.200.864.163,00Rp10.124.289.900,0024%41002615Bulan 5
52DPMDRp6.151.850.220,00Rp1.422.992.051,00Rp0,0023%2400186Bulan 5
53DISKOMINFORp9.902.592.582,00Rp2.206.987.683,00Rp0,0022%2500232Bulan 5
54BKPPRp31.471.739.580,00Rp6.890.233.364,00Rp0,0022%1900172Bulan 5
55DISPARRp9.527.959.224,00Rp1.422.575.565,00Rp86.724.000,0015%2100174Bulan 5
56KEC.CIHARARp2.423.991.976,00Rp836.187.696,00Rp0,0034%1910144Bulan 4
57KEC.CIJAKURp2.143.262.090,00Rp652.842.308,00Rp0,0030%1800153Bulan 4
58KEC.BOJONGMANIKRp2.279.158.582,00Rp595.909.569,00Rp0,0026%1600133Bulan 4
59DPRDRp24.679.760.762,00Rp6.021.231.249,00Rp0,0024%00000Bulan 4
60BPBDRp4.819.789.330,00Rp1.126.886.350,00Rp264.733.200,0023%2211083Bulan 4
61KDH/WKDHRp777.688.420,00Rp172.718.016,00Rp0,0022%00000Bulan 4
62KEC.RANGKASBITUNGRp8.785.598.286,00Rp1.482.882.504,00Rp0,0017%2300212Bulan 4
63SETDARp46.119.212.784,00Rp11.630.337.033,00Rp822.689.998,0025%5020426Bulan 3

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DLHPeningkatan Laboratorium Lingkungan (DAK)Rp475.775.000,00
32DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp265.222.000,00
33DISDIKBUDPAP Program Indonesia Pintar SD dan SMPRp108.350.000,00
34DLHPeningkatan Laboratorium LingkunganRp471.600.000,00
35DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp154.389.370.000,00
36DISDIKBUDPelaksanaan evaluasi hasil kinerja bidang pendidikanRp629.468.000,00
37DLHPembinaan Sekolah AdiwiyataRp120.000.000,00
38DISDIKBUDLomba Kreativitas GuruRp216.002.000,00
39DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp89.635.000,00
40DLHPeningkatan peran serta masyarakat dalam pengendalian lingkungan hidupRp150.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISDIKBUDPengembangan Pendidikan Non FormalRp500.360.000,00
32DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Afirmasi)Rp300.000.000,00
33DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Reguler)Rp44.490.847.000,00
34DISDIKBUDPengembangan pendidikan anak usia dini (Bantuan Keuangan Provinsi)Rp424.100.000,00
35DP2KBP3APengadaan Sarana dan Prasarana KB (DAK)Rp1.770.688.000,00
36KEC.CIRINTENPenyediaan Jasa Kebersihan KantorRp51.217.250,00
37DISDIKBUDPengembangan pendidikan anak usia diniRp1.067.132.000,00
38KEC.PANGGARANGANPenyediaan Peralatan dan Perlengkapan KantorRp80.350.000,00
39DINKOPUKMpenyediaan peralatan dan perlengkapan kantorRp200.000.000,00
40KEC.CIMARGAPenyediaan Peralatan dan Perlengkapan KantorRp81.700.000,00