Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,393 Selengkapnya
Jumlah Paket 943 Selengkapnya
Jumlah Konstruksi 303 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 2 Juni 2020

Perkembangan

Kegiatan Selesai 4% 49/1,393
Paket Selesai 0% 0/943
Konstruksi Selesai 0% 0/303

Struktur Anggaran

BTL
Rp1.556.805.132.702,00 / 17%
Pegawai
Rp1.555.217.332.702,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp784.406.669.678,00 / 19%
Pegawai
Rp31.053.668.039,00 / 25%
Non Pegawai
Rp753.353.001.639,00 / 19%
Barang/Jasa
Rp612.643.787.748,00 / 22%
Modal
Rp140.709.213.891,00 / 8%

Struktur Kegiatan

  • Jumlah 1,393
  • Selesai 49
  • Tidak Selesai 0
  • Berjalan 1,145
  • Belum Berjalan 199

Struktur Sumber Anggaran

  • APBD
    Rp1.811.554.566.379,00 / 77%
  • 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
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.PANGGARANGANRp2.019.678.441,00Rp717.440.588,00Rp0,0036%1610150Bulan 5
7KEC.KALANGANYARRp1.770.916.918,00Rp566.181.898,00Rp0,0032%1700152Bulan 4
8KEC.MALINGPINGRp2.538.858.424,00Rp774.897.139,00Rp0,0031%1800153Bulan 4
9KEC.MAJARp2.345.787.543,00Rp917.918.126,00Rp0,0039%1500141Bulan 5
10KEC.WANASALAMRp1.848.630.074,00Rp687.975.545,00Rp0,0037%1600142Bulan 5
11KEC.BAYAHRp2.044.872.049,00Rp593.069.633,00Rp0,0029%1800153Bulan 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
15SETDARp33.037.945.594,00Rp9.911.785.383,00Rp2.681.832.165,0030%4610432Bulan 3
16BPKADRp553.028.933.843,00Rp44.334.785.100,00Rp0,008%2000173Bulan 4
17DINKESRp269.539.015.767,00Rp45.460.034.192,00Rp329.693.700,0017%1201306542Bulan 5
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
20KESBANGPOLRp1.970.123.524,00Rp561.854.733,00Rp0,0029%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.CIRINTENRp2.047.365.287,00Rp542.452.448,00Rp0,0026%1700152Bulan 4
26KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 5
27KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
28KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
29KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
30KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
31DINSOSRp4.154.991.521,00Rp1.261.492.192,00Rp0,0030%2900236Bulan 4
32DISPORARp6.444.478.536,00Rp2.210.512.650,00Rp0,0034%2200211Bulan 4
33KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
34KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
35ARPUSRp3.614.792.777,00Rp1.259.775.352,00Rp0,0035%2100201Bulan 4
36DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
37KEC.CILELESRp2.279.164.981,00Rp790.820.150,00Rp0,0035%1500141Bulan 4
38KEC.GUNUNGKENCANARp2.172.929.387,00Rp842.347.223,00Rp0,0039%1700161Bulan 5
39KEC.CIBADAKRp2.134.402.817,00Rp798.855.585,00Rp0,0037%1700170Bulan 5
40KEC.CURUGBITUNGRp2.404.324.026,00Rp815.338.951,00Rp0,0034%1700152Bulan 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
46DP2KBP3ARp15.010.101.287,00Rp3.151.106.467,00Rp0,0021%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
49DPMDRp4.193.210.334,00Rp1.284.664.261,00Rp0,0031%2100201Bulan 4
50DISPERINDAGRp8.591.181.312,00Rp3.255.344.742,00Rp0,0038%2200211Bulan 4
51BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
52DISHUBRp15.512.934.524,00Rp5.693.701.783,00Rp0,0037%2700225Bulan 4
53DISNAKRp6.393.450.644,00Rp1.855.723.143,00Rp0,0029%1900190Bulan 5
54BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
55KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.491.194.971,00Rp0,0038%2200202Bulan 5
56INSPEKTORATRp9.909.207.254,00Rp3.304.156.386,00Rp0,0033%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
59BAPENDARp11.998.687.157,00Rp4.268.017.287,00Rp0,0036%2000173Bulan 5
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
21DISDIKBUDPengembangan Pendidikan Jenjang SDRp423.200.000,00
22DISDIKBUDPengembangan Pendidikan Anak Usia Dini (DAK Reguler)Rp525.008.000,00
23DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00
24DPMDPemeliharaan Rutin/Berkala Peralatan Gedung KantorRp20.000.000,00
25KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
26DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp106.891.000,00
27DISDIKBUDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp142.467.000,00
28DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp11.441.000,00
29DISDIKBUDPenyediaan Jasa Perbaikan Peralatan KerjaRp19.121.000,00
30KESBANGPOLKemitraan Pengembangan Wawasan KebangsaanRp107.724.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21KEC.KALANGANYARPenyelenggaraan Event Nasional dan DaerahRp0,00
22DP2KBP3APelayanan KIE KB KSRp48.060.000,00
23KEC.CIJAKUPenyediaan Jasa Perbaikan Peralatan KerjaRp3.500.000,00
24SETWANPerhitungan Dan Penetapan LPP APBDRp126.758.000,00
25SETWANBimbingan Teknis Implementasi Peraturan Perundang-undanganRp7.275.000,00
26KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
27KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp0,00
28DISTANBUNPeningkatan Mutu Hasil Produksi Pertanian (Upland Area)Rp0,00
29DISTANBUNPenyediaan Makanan dan MinumanRp17.155.000,00
30KEC.LEUWIDAMARPenyelenggaraan Event Nasional dan DaerahRp0,00