Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,392 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 9 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 70/1,392
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 35%
Pegawai
Rp1.690.750.434.578,00 / 35%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp839.417.743.030,00 / 34%
Pegawai
Rp29.826.684.164,00 / 47%
Non Pegawai
Rp809.591.058.866,00 / 33%
Barang/Jasa
Rp634.742.005.606,00 / 37%
Modal
Rp174.849.053.260,00 / 21%

Struktur Kegiatan

  • Jumlah 1,392
  • Selesai 70
  • Tidak Selesai 0
  • Berjalan 1,207
  • Belum Berjalan 115

Struktur Sumber Anggaran

  • DAK
    Rp409.158.291.851,00 / 16%
  • BLUD
    Rp190.688.993.780,00 / 8%
  • APBD
    Rp1.931.908.691.977,00 / 76%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
2KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
3DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
4KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
5KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
6KEC.CIMARGARp2.369.385.927,00Rp1.231.985.039,00Rp0,0052%1710142Bulan 8
7KEC.KALANGANYARRp1.770.916.918,00Rp950.458.477,00Rp0,0054%1700152Bulan 7
8KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
9KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
10KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
11KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
12BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
13SETWANRp27.952.568.950,00Rp17.752.090.492,00Rp0,0064%2823050Bulan 7
14DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
15SETDARp32.041.358.874,00Rp14.239.948.719,00Rp2.105.255.085,0044%4630430Bulan 4
16DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
17BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
18DINKESRp271.073.676.026,00Rp85.221.578.312,00Rp930.533.100,0031%1201809111Bulan 6
19KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
20KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
21KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
22KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
23KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
24KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
25KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
26KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
27KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
28KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
29KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
30KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
31KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
32KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
33KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
34KEC.CILELESRp2.279.164.981,00Rp1.260.923.483,00Rp0,0055%1500141Bulan 7
35KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
36KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
37DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
38DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
39KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
40KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
41DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
42ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
43DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
44KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
45DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
46DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
47DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
48DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
49DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
50DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
51DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
52DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
53BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
54KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
55POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
56INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
57DLHRp13.552.802.620,00Rp7.893.427.715,00Rp0,0058%3200293Bulan 7
58BAPENDARp11.998.687.157,00Rp6.496.342.227,00Rp0,0054%2010172Bulan 7
59BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
60PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
61RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
62DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
63DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
32KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00
33KEC.MALINGPINGPenyelenggaraan Event Nasional dan DaerahRp0,00
34KEC.CIMARGAPenyelenggaraan Event Nasional dan DaerahRp0,00
35KEC.CIMARGAPemeliharaan rutin/berkala rumah dinasRp0,00
36KEC.CIBEBERPenyelenggaraan Event Nasional dan DaerahRp0,00
37KEC.BOJONGMANIKPenyelenggaraan Event Nasional dan DaerahRp0,00
38KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
39KEC.CIJAKUPenyelenggaraan Event Nasional dan DaerahRp0,00
40KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31KEC.RANGKASBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
32KEC.CIHARAPenyelenggaraan Event Nasional dan DaerahRp0,00
33DISPARPenyediaan Peralatan dan Perlengkapan KantorRp0,00
34KEC.MUNCANGPenyelenggaraan Even Nasional dan DaerahRp0,00
35KEC.LEBAKGEDONGPenyelenggaraan Event Nasional dan DaerahRp0,00
36KEC.BANJARSARIPenyelenggaraan Event Nasional dan DaerahRp0,00
37KEC.CIBEBERPenyelenggaraan Event Nasional dan DaerahRp0,00
38KEC.CIMARGAPenyelenggaraan Event Nasional dan DaerahRp0,00
39KEC.CIMARGAPemeliharaan rutin/berkala rumah dinasRp0,00
40PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK AFIRMASI)Rp0,00