Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,393 Selengkapnya
Jumlah Paket 946 Selengkapnya
Jumlah Konstruksi 304 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 29 Mei 2020

Perkembangan

Kegiatan Selesai 4% 49/1,393
Paket Selesai 0% 0/946
Konstruksi Selesai 0% 0/304

Struktur Anggaran

BTL
Rp1.556.805.132.701,00 / 17%
Pegawai
Rp1.555.217.332.701,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp797.281.261.888,00 / 19%
Pegawai
Rp31.951.596.039,00 / 24%
Non Pegawai
Rp765.329.665.849,00 / 19%
Barang/Jasa
Rp615.812.047.558,00 / 22%
Modal
Rp149.517.618.291,00 / 7%

Struktur Kegiatan

  • Jumlah 1,393
  • Selesai 49
  • Tidak Selesai 0
  • Berjalan 1,143
  • Belum Berjalan 201

Struktur Sumber Anggaran

  • APBD
    Rp1.824.429.158.588,00 / 78%
  • DAK
    Rp333.888.878.851,00 / 14%
  • BLUD
    Rp195.768.357.150,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
2KEC.BOJONGMANIKRp1.921.274.895,00Rp403.829.915,00Rp0,0021%1600133Bulan 4
3DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
4KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
5KEC.PANGGARANGANRp2.019.678.441,00Rp717.440.588,00Rp0,0036%1610150Bulan 5
6KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
7KEC.KALANGANYARRp1.770.916.918,00Rp566.181.898,00Rp0,0032%1700152Bulan 4
8KEC.MAJARp2.345.787.543,00Rp917.918.126,00Rp0,0039%1500141Bulan 5
9KEC.BAYAHRp2.044.872.049,00Rp593.069.633,00Rp0,0029%1800153Bulan 4
10KEC.MALINGPINGRp2.538.858.424,00Rp774.897.139,00Rp0,0031%1800153Bulan 4
11KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
12BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3
13SETWANRp27.952.568.950,00Rp11.105.661.351,00Rp0,0040%2822051Bulan 5
14DISTANBUNRp44.927.118.145,00Rp5.926.858.515,00Rp0,0013%3010245Bulan 5
15DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
16BPKADRp553.028.933.843,00Rp44.334.785.100,00Rp0,008%2000173Bulan 4
17SETDARp33.037.945.594,00Rp9.911.785.383,00Rp2.681.832.165,0030%4610432Bulan 3
18DINKESRp269.576.701.767,00Rp45.460.034.192,00Rp329.693.700,0017%1201306542Bulan 5
19KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
20KESBANGPOLRp1.970.123.524,00Rp561.854.733,00Rp0,0029%1500132Bulan 5
21KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
22KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
23KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
24KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 5
25KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
26KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
27KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
28KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
29KEC.CIRINTENRp2.047.365.287,00Rp542.452.448,00Rp0,0026%1700152Bulan 4
30KEC.GUNUNGKENCANARp2.422.942.326,00Rp661.748.276,00Rp0,0027%1700161Bulan 5
31KEC.CIBADAKRp2.388.785.567,00Rp798.855.585,00Rp0,0033%1700170Bulan 5
32KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
33KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
34KEC.CILELESRp2.279.164.981,00Rp790.820.150,00Rp0,0035%1500141Bulan 4
35KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
36KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
37DINSOSRp4.714.128.271,00Rp1.261.492.192,00Rp0,0027%2900236Bulan 4
38DISPORARp7.020.575.686,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
39KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
40KEC.CURUGBITUNGRp2.404.324.026,00Rp704.944.579,00Rp0,0029%1700134Bulan 4
41DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
42ARPUSRp4.426.779.197,00Rp1.259.775.352,00Rp0,0028%2100201Bulan 4
43DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
44KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
45DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
46DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
47DP2KBP3ARp15.010.101.287,00Rp3.151.106.467,00Rp0,0021%2500214Bulan 4
48DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
49DPMDRp4.193.210.334,00Rp1.284.664.261,00Rp0,0031%2100201Bulan 4
50DISPERINDAGRp18.210.300.762,00Rp3.255.344.742,00Rp0,0018%2200211Bulan 4
51DISNAKRp6.862.713.019,00Rp1.855.723.143,00Rp0,0027%1900190Bulan 5
52DISHUBRp15.512.934.524,00Rp5.693.701.783,00Rp0,0037%2700225Bulan 4
53BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
54KEC.RANGKASBITUNGRp6.513.894.287,00Rp1.906.660.659,00Rp0,0029%2200202Bulan 4
55POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
56INSPEKTORATRp9.921.627.254,00Rp3.304.156.386,00Rp0,0033%1900190Bulan 4
57DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
58BAPENDARp11.998.687.157,00Rp4.268.017.287,00Rp0,0036%2000173Bulan 5
59BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
60PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
61RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
62DPRDRp25.661.021.800,00Rp10.346.878.725,00Rp0,0040%00000Bulan 5
63DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
2DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
3DISDIKBUDLomba Kreativitas GuruRp0,00
4DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
5DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00
6KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
7DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp0,00
8DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00
9DINSOSPenanganan dan pembinaan anak terlantarRp0,00
10DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks tarumaRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
2KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
3KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
4DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp0,00
5KEC.BOJONGMANIKPenyelenggaraan Event Nasional dan DaerahRp0,00
6KEC.CIJAKUPenyelenggaraan Event Nasional dan DaerahRp0,00
7DINKESPenyediaan Peralatan dan Perlengkapan KantorRp0,00
8KEC.KALANGANYARPenyelenggaraan Event Nasional dan DaerahRp0,00
9KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
10KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp0,00