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 12 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 / 34%
Barang/Jasa
Rp640.924.834.235,00 / 38%
Modal
Rp174.849.053.260,00 / 21%

Struktur Kegiatan

  • Jumlah 1,394
  • Selesai 71
  • Tidak Selesai 0
  • Berjalan 1,207
  • Belum Berjalan 116

Struktur Sumber Anggaran

  • APBD
    Rp1.932.401.549.606,00 / 76%
  • DAK
    Rp414.930.212.851,00 / 16%
  • 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
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.CIMARGARp2.369.385.927,00Rp1.243.286.054,00Rp0,0052%1720132Bulan 8
6KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
7KEC.KALANGANYARRp1.770.916.918,00Rp957.258.477,00Rp0,0054%1700152Bulan 7
8KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
9KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
10BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
11KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
12KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
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
16BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
17DINKESRp271.252.099.655,00Rp96.986.563.222,00Rp930.533.100,0036%1221809212Bulan 7
18DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
19KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
20KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
21KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
22KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
23KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
24KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
25KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
26KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
27KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
28KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
29DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
30KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
31KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
32KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
33KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.221.185.533,00Rp0,0056%1700161Bulan 8
34KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
35KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
36DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
37KEC.BANJARSARIRp2.281.287.031,00Rp1.370.720.892,00Rp0,0060%1720141Bulan 8
38KEC.CILELESRp2.279.164.981,00Rp1.260.923.483,00Rp0,0055%1500141Bulan 7
39KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
40KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
41ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
42KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
43DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
44DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
45DISPARRp7.237.719.429,00Rp2.766.584.314,00Rp0,0038%2110182Bulan 7
46DPKPPRp11.887.224.139,00Rp3.420.526.195,00Rp926.166.100,0029%2800280Bulan 7
47DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
48DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
49DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
50BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
51DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
52DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
53DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
54KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
55BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
56POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
57DLHRp13.552.802.620,00Rp7.893.499.715,00Rp0,0058%3200293Bulan 7
58INSPEKTORATRp9.909.207.254,00Rp6.054.287.208,00Rp0,0061%1900190Bulan 8
59BAPENDARp11.998.687.157,00Rp6.712.448.257,00Rp0,0056%2010172Bulan 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
71KEC.CIMARGAPenyelenggaraan Event Nasional dan DaerahRp0,00
72KEC.CIMARGAPemeliharaan rutin/berkala rumah dinasRp0,00
73KEC.CIBEBERPenyelenggaraan Event Nasional dan DaerahRp0,00
74KEC.CIBEBERPemeliharaan Rutin / Berkala Gedung KantorRp22.500.000,00
75KEC.BOJONGMANIKPenyelenggaraan Event Nasional dan DaerahRp0,00
76KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00
77KEC.CIJAKUPenyelenggaraan Event Nasional dan DaerahRp0,00
78KEC.BOJONGMANIKPemeliharaan Rutin / Berkala Gedung KantorRp5.000.000,00
79KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp0,00
80KEC.BANJARSARIPenyelenggaraan Event Nasional dan DaerahRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71PUPRPengendalian dan evaluasi (DAK)Rp0,00
72PUPRPembangunan Gedung KantorRp0,00
73BAPENDAPENDATAAN dan PEMUTAKHIRAN BASIS DATA PAJAK DAERAHRp0,00
74BAPENDAPENYEDIAAN PERALATAN DAN PERLENGKAPAN KANTORRp0,00
75DINKOPUKMPenyediaan Jasa Perbaikan Peralatan KerjaRp0,00
76DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp0,00
77ARPUSPeningkatan Kuantitas dan Kuantitas Layanan Perpustakaan (DAK Reguler)Rp0,00
78DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00
79DINSOSPenanganan dan pembinaan anak terlantarRp0,00
80DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks tarumaRp0,00