Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 950 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 27 Mei 2020

Perkembangan

Kegiatan Selesai 3% 46/1,396
Paket Selesai 0% 0/950
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.556.845.226.677,00 / 17%
Pegawai
Rp1.555.257.426.677,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp844.613.896.274,00 / 17%
Pegawai
Rp32.005.032.770,00 / 22%
Non Pegawai
Rp812.608.863.504,00 / 17%
Barang/Jasa
Rp662.231.049.366,00 / 20%
Modal
Rp150.377.814.138,00 / 7%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 1,137
  • Belum Berjalan 213

Struktur Sumber Anggaran

  • APBD
    Rp1.867.288.880.855,00 / 78%
  • DAK
    Rp334.076.378.851,00 / 14%
  • BLUD
    Rp200.093.863.245,00 / 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.BOJONGMANIKRp2.097.129.966,00Rp403.829.915,00Rp0,0019%1600133Bulan 3
3KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
4DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
5KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
6KEC.PANGGARANGANRp2.173.516.766,00Rp717.440.588,00Rp0,0033%1710151Bulan 5
7KEC.KALANGANYARRp2.044.817.418,00Rp566.181.898,00Rp0,0028%1700152Bulan 4
8KEC.MALINGPINGRp2.659.016.395,00Rp774.897.139,00Rp0,0029%1800153Bulan 4
9KEC.MAJARp2.534.703.168,00Rp710.166.533,00Rp0,0028%1500141Bulan 4
10KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
11KEC.BAYAHRp2.240.941.349,00Rp593.069.633,00Rp0,0026%1800153Bulan 4
12BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3
13SETWANRp33.179.028.750,00Rp9.174.529.534,00Rp0,0028%2821043Bulan 5
14DISTANBUNRp74.181.015.421,00Rp4.459.309.249,00Rp0,006%3010236Bulan 4
15SETDARp34.013.499.944,00Rp9.876.961.873,00Rp2.681.832.165,0029%4610432Bulan 3
16BPKADRp553.931.241.968,00Rp44.334.785.100,00Rp1.091.613.377,008%2000173Bulan 4
17DINKESRp274.958.540.972,00Rp43.311.728.563,00Rp107.809.100,0016%1211106149Bulan 1
18DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
19KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
20KESBANGPOLRp2.008.373.524,00Rp561.854.733,00Rp0,0028%1500132Bulan 5
21KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
22KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
23KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
24KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
25KEC.CIRINTENRp2.293.913.277,00Rp542.452.448,00Rp0,0024%1700152Bulan 4
26KEC.CIJAKURp2.082.236.721,00Rp564.819.892,00Rp0,0027%1700134Bulan 4
27KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
28KEC.GUNUNGKENCANARp2.422.942.326,00Rp661.748.276,00Rp0,0027%1700161Bulan 5
29KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
30KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
31KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
32DINSOSRp4.714.128.271,00Rp1.261.492.192,00Rp0,0027%2900236Bulan 4
33KEC.CILELESRp2.502.238.156,00Rp711.899.863,00Rp0,0028%1500141Bulan 4
34DISPORARp7.020.575.686,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
35KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
36KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
37KEC.CURUGBITUNGRp2.569.735.776,00Rp704.944.579,00Rp0,0027%1700134Bulan 4
38ARPUSRp4.716.119.400,00Rp1.259.775.352,00Rp0,0027%2100201Bulan 4
39DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
40KEC.CIBADAKRp2.388.785.567,00Rp798.855.585,00Rp0,0033%1700170Bulan 5
41DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
42KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
43KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
44KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
45DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
46DP2KBP3ARp15.569.299.337,00Rp3.151.106.467,00Rp0,0020%2500214Bulan 4
47DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
48DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
49DPMDRp4.941.973.764,00Rp1.284.664.261,00Rp0,0026%2200202Bulan 4
50DISPERINDAGRp18.210.300.762,00Rp3.255.344.742,00Rp0,0018%2200211Bulan 4
51BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
52DISHUBRp16.826.271.324,00Rp5.693.701.783,00Rp0,0034%2700225Bulan 4
53DISNAKRp6.862.713.019,00Rp1.855.723.143,00Rp0,0027%1900190Bulan 5
54KEC.RANGKASBITUNGRp6.513.894.287,00Rp1.906.660.659,00Rp0,0029%2200202Bulan 4
55BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
56INSPEKTORATRp10.661.983.045,00Rp3.304.156.386,00Rp0,0031%1900190Bulan 4
57POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
58DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
59BAPENDARp11.998.687.157,00Rp4.264.412.587,00Rp0,0036%2000173Bulan 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
62DPRDRp25.661.021.800,00Rp9.611.878.725,00Rp0,0037%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
11KEC.CURUGBITUNGPemeliharaan rutin/berkala rumah dinasRp10.000.000,00
12DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
13DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp178.487.144,00
14DISDIKBUDLomba Kreativitas GuruRp0,00
15DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp89.635.000,00
16DISDIKBUDPengembangan Pendidikan Non Formal (DAK Reguler SKB)Rp401.364.000,00
17DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
18DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Afirmasi)Rp314.000.000,00
19DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Afirmasi)Rp360.000.000,00
20DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Reguler)Rp10.294.337.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11PUPRPAP Santasi berbasis Masyarakat (SLBM)Rp0,00
12PUPRPenyediaan prasarana dan sarana air limbahRp0,00
13PUPRPenyediaan Peralatan dan Perlengkapan KantorRp0,00
14PUPRPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp7.500.000,00
15PUPRPenyediaan Jasa Perbaikan Peralatan KerjaRp15.000.000,00
16KEC.RANGKASBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
17KEC.CIHARAPenyelenggaraan Event Nasional dan DaerahRp0,00
18DINKOPUKMPenyusunan data/informasi perencanaanRp20.365.000,00
19DISPARPenyediaan Peralatan dan Perlengkapan KantorRp0,00
20KEC.MUNCANGPemeliharaan Rutin / Berkala Gedung KantorRp2.000.000,00