Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 983 Selengkapnya
Jumlah Konstruksi 315 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 28 Maret 2020

Perkembangan

Kegiatan Selesai 3,22% 45/1,396
Paket Selesai 0% 0/983
Konstruksi Selesai 0% 0/315

Struktur Anggaran

BTL
Rp1.594.630.889.292,00 / 7,58%
Pegawai
Rp1.593.043.089.292,00 / 7,57%
Non Pegawai
Rp1.587.800.000,00 / 13,55%
BL
Rp1.176.879.822.354,00 / 5,53%
Pegawai
Rp38.892.856.560,00 / 7,33%
Non Pegawai
Rp1.137.986.965.794,00 / 5,47%
Barang/Jasa
Rp895.208.539.341,00 / 6,45%
Modal
Rp242.778.426.453,00 / 1,86%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 45
  • Tidak Selesai 0
  • Berjalan 973
  • Belum Berjalan 378

Struktur Sumber Anggaran

  • APBD
    Rp2.060.625.627.353,00 / 74,35%
  • DAK
    Rp447.090.999.731,00 / 16,13%
  • BLUD
    Rp263.794.084.562,00 / 9,52%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp25.661.021.800,00Rp6.061.127.235,00Rp0,0023,62%00000Bulan 3
2KEC.CIGEMBLONGRp1.944.452.700,00Rp436.655.564,00Rp0,0022,46%1700161Bulan 3
3SETWANRp37.000.048.800,00Rp8.181.800.711,00Rp0,0022,11%2820044Bulan 3
4KEC.PANGGARANGANRp2.195.242.925,00Rp464.197.278,00Rp0,0021,15%1710151Bulan 3
5KEC.MALINGPINGRp2.835.569.800,00Rp579.355.881,00Rp0,0020,43%1800135Bulan 3
6KEC.CIBEBERRp2.706.893.850,00Rp550.585.645,00Rp0,0020,34%1610123Bulan 3
7DPMPTSPRp7.059.712.150,00Rp1.434.438.131,00Rp90.480.500,0020,32%2100201Bulan 3
8KEC.WANASALAMRp2.146.612.375,00Rp435.046.455,00Rp0,0020,27%1600142Bulan 3
9KEC.GUNUNGKENCANARp2.499.590.760,00Rp489.826.568,00Rp0,0019,6%1700152Bulan 3
10KEC.SAJIRARp2.649.010.400,00Rp516.387.228,00Rp0,0019,49%1600142Bulan 3
11KEC.CIPANASRp2.909.343.400,00Rp565.965.709,00Rp0,0019,45%1510122Bulan 3
12KEC.BAYAHRp2.324.792.300,00Rp452.106.981,00Rp0,0019,45%1800144Bulan 3
13KEC.WARUNGGUNUNGRp2.059.955.900,00Rp398.216.863,00Rp0,0019,33%1600133Bulan 3
14KEC.CIKULURRp2.521.322.800,00Rp472.821.191,00Rp0,0018,75%1500114Bulan 3
15KEC.LEUWIDAMARRp2.197.016.850,00Rp411.625.241,00Rp0,0018,74%1710124Bulan 3
16KEC.CIHARARp2.378.663.095,00Rp443.573.128,00Rp0,0018,65%1800135Bulan 3
17KEC.MUNCANGRp2.043.663.200,00Rp379.046.200,00Rp0,0018,55%1600142Bulan 3
18KEC.SOBANGRp1.855.046.150,00Rp338.134.865,00Rp0,0018,23%1600133Bulan 3
19KEC.CIBADAKRp2.399.927.325,00Rp435.242.513,00Rp0,0018,14%1700152Bulan 3
20DPMDRp5.577.901.300,00Rp1.011.439.952,00Rp0,0018,13%2200202Bulan 3
21KEC.MAJARp2.569.097.650,00Rp462.220.058,00Rp0,0017,99%1500123Bulan 3
22KEC.CIMARGARp2.706.016.800,00Rp478.971.063,00Rp0,0017,7%1710106Bulan 3
23KEC.CIJAKURp2.111.621.750,00Rp370.510.137,00Rp0,0017,55%1700134Bulan 3
24DISNAKERTRANSRp4.477.118.000,00Rp722.191.344,00Rp0,0016,13%1800171Bulan 3
25DISNAKRp8.165.917.515,00Rp1.252.552.237,00Rp0,0015,34%1900190Bulan 3
26PERIKANANRp6.406.288.950,00Rp974.995.618,00Rp0,0015,22%2300203Bulan 3
27DINKOPUKMRp5.417.209.830,00Rp812.297.779,00Rp0,0014,99%2000173Bulan 3
28BAPPEDARp10.552.036.757,00Rp1.554.123.490,00Rp306.424.400,0014,73%2500223Bulan 3
29ARPUSRp5.510.625.440,00Rp808.899.071,00Rp0,0014,68%2100201Bulan 3
30KEC.BANJARSARIRp2.512.224.400,00Rp367.715.517,00Rp0,0014,64%1700143Bulan 3
31KEC.CILELESRp2.560.306.700,00Rp349.672.097,00Rp0,0013,66%1500132Bulan 3
32BPBDRp4.909.922.550,00Rp659.067.539,00Rp0,0013,42%2200157Bulan 3
33KESBANGPOLRp2.428.550.300,00Rp305.896.803,00Rp0,0012,6%1500123Bulan 3
34KEC.BOJONGMANIKRp2.126.770.300,00Rp267.745.839,00Rp0,0012,59%1600124Bulan 3
35DP2KBP3ARp16.017.727.955,00Rp1.473.574.459,00Rp0,009,2%2500205Bulan 3
36KEC.RANGKASBITUNGRp11.329.346.700,00Rp1.036.306.685,00Rp0,009,15%2200193Bulan 3
37DISPARRp11.762.034.286,00Rp983.007.597,00Rp0,008,36%2100165Bulan 3
38BKPPRp25.226.771.665,00Rp1.653.952.876,00Rp0,006,56%1700143Bulan 3
39DISTANBUNRp78.735.480.383,00Rp3.296.797.795,00Rp0,004,19%3010209Bulan 3
40PUPRRp266.494.633.587,00Rp8.040.179.274,00Rp0,003,02%92004151Bulan 3
41BAPENDARp14.758.095.000,00Rp2.699.922.423,00Rp48.720.000,0018,29%2000146Bulan 2
42RSUDRp174.758.074.600,00Rp27.097.033.717,00Rp0,0015,51%20011Bulan 2
43INSPEKTORATRp11.237.205.360,00Rp1.712.438.269,00Rp0,0015,24%1900172Bulan 2
44KEC.KALANGANYARRp2.077.981.000,00Rp276.070.648,00Rp0,0013,29%1700116Bulan 2
45KEC.CURUGBITUNGRp2.678.100.900,00Rp353.259.440,00Rp0,0013,19%1700134Bulan 2
46POLPPRp11.166.019.460,00Rp1.424.044.113,00Rp56.692.100,0012,75%2210192Bulan 2
47KEC.CIRINTENRp2.361.058.595,00Rp296.573.242,00Rp0,0012,56%1700116Bulan 2
48DISHUBRp21.600.947.100,00Rp2.663.367.514,00Rp0,0012,33%27001710Bulan 2
49KEC.LEBAKGEDONGRp2.063.387.900,00Rp206.827.339,00Rp0,0010,02%1900154Bulan 2
50DISKOMINFORp6.575.861.425,00Rp617.394.523,00Rp0,009,39%2410203Bulan 2
51DINSOSRp6.054.053.600,00Rp559.323.664,00Rp0,009,24%29001811Bulan 2
52KEC.CILOGRANGRp2.217.702.550,00Rp190.685.430,00Rp0,008,6%1700134Bulan 2
53DISDUKCAPILRp11.302.097.350,00Rp882.992.286,00Rp0,007,81%1600106Bulan 2
54KETAPANGRp5.348.080.500,00Rp413.625.252,00Rp0,007,73%2000191Bulan 2
55DISDIKBUDRp931.695.753.657,00Rp64.522.053.230,00Rp0,006,93%38001919Bulan 2
56DISPERINDAGRp21.795.236.620,00Rp1.210.695.962,00Rp0,005,55%2200184Bulan 2
57DINKESRp298.186.889.322,00Rp16.469.199.819,00Rp107.809.100,005,52%1195014100Bulan 2
58DISPORARp11.565.816.300,00Rp612.954.712,00Rp0,005,3%2200193Bulan 2
59KDH/WKDHRp766.489.176,00Rp23.928.928,00Rp0,003,12%00000Bulan 2
60DPKPPRp34.893.673.950,00Rp775.559.143,00Rp0,002,22%2800253Bulan 2
61BPKADRp556.118.438.243,00Rp7.607.549.297,00Rp0,001,37%2000173Bulan 2
62DLHRp17.627.287.360,00Rp2.119.658.629,00Rp0,0012,02%32110174Bulan 1
63SETDARp39.676.972.280,00Rp3.293.022.790,00Rp1.672.303.000,008,3%4610405Bulan 1

Kegiatan Terakhir Ditambah

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
1391KEC.GUNUNGKENCANAPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp35.400.000,00
1392DISKOMINFOPendidikan dan Pelatihan FormalRp5.000.000,00
1393DISKOMINFOPemeliharaan Rutin / Berkala Gedung KantorRp70.000.000,00
1394DISKOMINFOPelayanan Informasi dan Komunikasi PublikRp270.870.000,00
1395DISKOMINFOPengelolaan dan Pengembangan Pengamanan InformasiRp69.000.000,00
1396KEC.CIHARAPenyusunan Perencanaan Perangkat DaerahRp22.251.000,00

Kegiatan Terakhir Diubah

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
1391BAPENDAPENYEDIAAN KOMPONEN INSTALASI LISTRIK/PENERANGAN BANGUNAN KANTORRp10.000.000,00
1392KEC.PANGGARANGANPenyediaan Alat Tulis KantorRp9.582.000,00
1393ARPUSPeningkatan Kuantitas dan Kualitas Layanan PerpustakaanRp530.939.600,00
1394KEC.PANGGARANGANPenyediaan Barang Cetakan dan PenggandaanRp10.725.500,00
1395KEC.BAYAHPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp33.658.000,00
1396BPBDPengadaan Logistik dan Obat-obatan Bagi Penduduk Ditempat Penampungan SementaraRp676.000.000,00