Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 939 Selengkapnya
Jumlah Konstruksi 301 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 9 Juli 2020

Perkembangan

Kegiatan Selesai 4% 62/1,391
Paket Selesai 0% 0/939
Konstruksi Selesai 0% 0/301

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 30%
Pegawai
Rp1.690.750.434.578,00 / 30%
Non Pegawai
Rp1.587.800.000,00 / 49%
BL
Rp762.411.723.901,00 / 31%
Pegawai
Rp29.701.576.664,00 / 40%
Non Pegawai
Rp732.710.147.237,00 / 30%
Barang/Jasa
Rp594.446.581.877,00 / 34%
Modal
Rp138.263.565.360,00 / 15%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 62
  • Tidak Selesai 0
  • Berjalan 1,192
  • Belum Berjalan 137

Struktur Sumber Anggaran

  • APBD
    Rp1.930.191.062.848,00 / 79%
  • DAK
    Rp333.869.901.851,00 / 14%
  • BLUD
    Rp190.688.993.780,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp4.820.776.919,00Rp2.372.003.526,00Rp288.750.000,0049%2300221Bulan 6
2KEC.BOJONGMANIKRp1.921.274.895,00Rp923.757.997,00Rp0,0048%1600142Bulan 7
3DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
4KEC.KALANGANYARRp1.770.916.918,00Rp828.076.292,00Rp0,0047%1700152Bulan 6
5KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 6
6KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
7KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
8KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
9KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
10BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
11KEC.WANASALAMRp1.848.630.074,00Rp930.721.685,00Rp0,0050%1600142Bulan 7
12KEC.BAYAHRp2.044.872.049,00Rp907.880.177,00Rp0,0044%1800153Bulan 6
13SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
14SETDARp32.041.358.874,00Rp12.653.223.753,00Rp2.105.255.085,0039%4610441Bulan 4
15DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
16BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
17DINKESRp264.490.205.397,00Rp73.641.186.770,00Rp930.533.100,0028%1191708814Bulan 6
18DISDUKCAPILRp10.402.772.658,00Rp4.941.615.086,00Rp2.126.284.000,0048%1600133Bulan 6
19KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6
20KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
21KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 6
22KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
23KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
24KEC.CIGEMBLONGRp1.750.319.119,00Rp908.132.858,00Rp0,0052%1700161Bulan 6
25KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
26KEC.LEBAKGEDONGRp1.813.117.842,00Rp837.147.644,00Rp0,0046%1910162Bulan 6
27KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
28KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
29KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
30KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
31KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.083.880.227,00Rp0,0050%1700161Bulan 7
32KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
33KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
34DISNAKERTRANSRp2.990.624.071,00Rp1.311.631.813,00Rp0,0044%1800180Bulan 5
35KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
36DINSOSRp4.041.282.521,00Rp1.682.049.455,00Rp0,0042%2900236Bulan 6
37KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
38DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
39KEC.SAJIRARp2.353.772.887,00Rp1.143.689.612,00Rp0,0049%1600142Bulan 6
40DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 7
41KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
42KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
43ARPUSRp3.614.792.777,00Rp1.692.271.666,00Rp0,0047%2100201Bulan 5
44KEC.CIPANASRp2.644.361.583,00Rp1.313.998.128,00Rp0,0050%1520121Bulan 7
45DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
46DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
47DP2KBP3ARp15.001.801.287,00Rp5.219.986.073,00Rp0,0035%2500223Bulan 6
48DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
49DPMDRp4.193.210.334,00Rp1.971.200.231,00Rp0,0047%2100201Bulan 6
50BKPPRp16.428.730.004,00Rp3.575.592.730,00Rp0,0022%1700152Bulan 6
51DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
52DISNAKRp6.393.450.644,00Rp3.087.454.800,00Rp408.830.675,0048%1910180Bulan 6
53DISHUBRp15.512.934.524,00Rp8.351.068.759,00Rp0,0054%2700225Bulan 5
54BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
55KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
56POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
57INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
58DLHRp13.552.802.620,00Rp6.855.426.621,00Rp0,0051%3200293Bulan 6
59BAPENDARp11.998.687.157,00Rp6.085.163.735,00Rp0,0051%2000173Bulan 6
60PUPRRp96.084.022.441,00Rp35.661.533.879,00Rp13.079.550.000,0037%92007913Bulan 7
61RSUDRp130.513.757.643,00Rp83.176.765.748,00Rp5.401.364.273,0064%20020Bulan 6
62DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
63DISDIKBUDRp893.211.412.721,00Rp288.147.315.529,00Rp2.931.923.600,0032%38601913Bulan 6

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp0,00
22KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
23DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00
24DINSOSPenanganan dan pembinaan anak terlantarRp0,00
25DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks tarumaRp0,00
26DINSOSPengadaan Sarana dan Prasarana bagi PPKS DAK REGULER)Rp0,00
27DINSOSPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp17.330.000,00
28DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
29KEC.CIGEMBLONGPenyelenggaraan Event Nasional dan DaerahRp0,00
30DP2KBP3Apengadaan Sarana dan Prasarana KB (DAK REGULER)Rp1.653.451.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
22KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
23DISPORAPemeliharaan Rutin/Berkala Gedung KantorRp22.500.000,00
24KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
25KEC.WANASALAMPemeliharaan Rutin / Berkala Gedung KantorRp6.250.000,00
26DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
27KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
28KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
29DISHUBPenyediaan Jasa Peralatan dan Perlengkapan KantorRp0,00
30KEC.MALINGPINGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp10.558.000,00