Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,394 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 15 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 71/1,394
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 36%
Pegawai
Rp1.690.750.434.578,00 / 36%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp845.682.521.659,00 / 35%
Pegawai
Rp29.908.634.164,00 / 48%
Non Pegawai
Rp815.773.887.495,00 / 35%
Barang/Jasa
Rp640.924.834.235,00 / 38%
Modal
Rp174.849.053.260,00 / 22%

Struktur Kegiatan

  • Jumlah 1,394
  • Selesai 71
  • Tidak Selesai 0
  • Berjalan 1,212
  • Belum Berjalan 111

Struktur Sumber Anggaran

  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp190.688.993.780,00 / 8%
  • APBD
    Rp1.932.401.549.606,00 / 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.BOJONGMANIKRp1.921.274.895,00Rp1.078.866.648,00Rp0,0056%1600151Bulan 8
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.PANGGARANGANRp2.019.678.441,00Rp1.205.333.916,00Rp0,0060%1610150Bulan 8
6KEC.CIMARGARp2.369.385.927,00Rp1.243.286.054,00Rp0,0052%1720132Bulan 8
7KEC.KALANGANYARRp1.770.916.918,00Rp957.258.477,00Rp0,0054%1700152Bulan 7
8KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
9KEC.MAJARp2.345.787.543,00Rp1.245.180.021,00Rp0,0053%1500141Bulan 7
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
13SETWANRp27.952.568.950,00Rp20.103.032.880,00Rp0,0072%2823050Bulan 8
14DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
15SETDARp32.041.358.874,00Rp14.254.678.596,00Rp2.105.255.085,0044%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
18DINKESRp271.252.099.655,00Rp99.434.724.339,00Rp930.533.100,0037%122180959Bulan 7
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.GUNUNGKENCANARp2.172.929.387,00Rp1.221.185.533,00Rp0,0056%1700161Bulan 8
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.BANJARSARIRp2.281.287.031,00Rp1.370.720.892,00Rp0,0060%1720141Bulan 8
34KEC.CILELESRp2.279.164.981,00Rp1.260.923.483,00Rp0,0055%1500141Bulan 7
35KEC.CIKULURRp2.206.282.585,00Rp1.238.216.026,00Rp0,0056%1500141Bulan 8
36KEC.SAJIRARp2.353.772.887,00Rp1.412.685.314,00Rp0,0060%1600142Bulan 8
37DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
38DISPORARp5.636.412.536,00Rp3.274.106.239,00Rp386.984.450,0058%2200220Bulan 7
39KEC.CIBEBERRp2.493.474.939,00Rp1.480.429.240,00Rp0,0059%1610132Bulan 8
40KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
41DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
42ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
43DISPARRp7.237.719.429,00Rp2.797.502.884,00Rp0,0039%2110182Bulan 8
44KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
45DPKPPRp11.887.224.139,00Rp3.420.526.195,00Rp926.166.100,0029%2800280Bulan 7
46DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
47DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
48DINKOPUKMRp4.327.951.129,00Rp1.829.147.400,00Rp0,0042%2000182Bulan 7
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 8
55POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
56INSPEKTORATRp9.909.207.254,00Rp6.054.287.208,00Rp0,0061%1900190Bulan 8
57DLHRp13.552.802.620,00Rp7.893.499.715,00Rp0,0058%3200293Bulan 7
58BAPENDARp11.998.687.157,00Rp6.712.448.257,00Rp0,0056%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
62DPRDRp25.661.021.800,00Rp15.673.005.960,00Rp0,0061%00000Bulan 8
63DISDIKBUDRp893.211.412.721,00Rp331.004.268.819,00Rp22.078.315.750,0037%38602111Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51KEC.MUNCANGPenyelenggaraan Even Nasional dan DaerahRp0,00
52BAPENDAPENDATAAN dan PEMUTAKHIRAN BASIS DATA PAJAK DAERAHRp0,00
53KEC.LEUWIDAMARPemeliharaan rutin/berkala rumah dinasRp0,00
54KEC.LEUWIDAMARPenyelenggaraan Event Nasional dan DaerahRp0,00
55BAPENDAPENYEDIAAN PERALATAN DAN PERLENGKAPAN KANTORRp0,00
56KEC.SAJIRAPenyelenggaraan Event Nasional dan DaerahRp0,00
57KEC.CIHARAPenyelenggaraan Event Nasional dan DaerahRp0,00
58DINKOPUKMPenyediaan Jasa Perbaikan Peralatan KerjaRp0,00
59DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp0,00
60DISPARPenyediaan Peralatan dan Perlengkapan KantorRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51DINSOSPengadaan Sarana dan Prasarana bagi PPKS DAK REGULER)Rp0,00
52DISKOMINFOPendidikan dan Pelatihan FormalRp0,00
53DLHPeningkatan Laboratorium Lingkungan (DAK)Rp0,00
54DISHUBPengadaan alat pengujian kendaraan bermotorRp0,00
55DISHUBPembangunan Terminal, Pos Jaga, Halte, dan Pos Jaga ParkirRp0,00
56DISHUBPeningkatan Pelayanan Angkutan (DAK AFIRMASI)Rp0,00
57DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
58DISDIKBUDLomba Kreativitas GuruRp0,00
59DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
60DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00