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
Rp784.261.945.928,00 / 19%
Pegawai
Rp31.037.831.789,00 / 25%
Non Pegawai
Rp753.224.114.139,00 / 19%
Barang/Jasa
Rp612.514.900.248,00 / 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

  • BLUD
    Rp195.768.357.150,00 / 8%
  • APBD
    Rp1.811.409.842.629,00 / 77%
  • DAK
    Rp333.888.878.851,00 / 14%

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
20KESBANGPOLRp1.939.108.774,00Rp561.854.733,00Rp0,0029%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
31DINSOSRp4.041.282.521,00Rp1.261.492.192,00Rp0,0031%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
1KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
2DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MajaRp5.079.363.370,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CiharaRp2.197.543.575,00
4DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.148.428.250,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas ParungsariRp1.429.992.750,00
6SETDAPenyusunan Standar Satuan HargaRp97.216.000,00
7KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
8KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
9DINKESBantuan Operasional Kesehatan Puskesmas Baros (DAK Non Fisik)Rp555.299.000,00
10DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINSOSPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp17.330.000,00
2KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
3KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
4DISPORAPemeliharaan Rutin/Berkala Gedung KantorRp22.500.000,00
5KEC.WANASALAMPenyelenggaraan Event Nasional dan DaerahRp0,00
6KEC.WANASALAMPemeliharaan Rutin / Berkala Gedung KantorRp6.250.000,00
7DINSOSPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp1.673.750,00
8KEC.CIRINTENPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp6.200.000,00
9KEC.BAYAHPenyelenggaraan Event Nasional dan DaerahRp0,00
10KEC.CIRINTENPenyelenggaraan Event Nasional dan DaerahRp0,00