Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 935 Selengkapnya
Jumlah Konstruksi 301 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 3 Juli 2020

Perkembangan

Kegiatan Selesai 4% 59/1,391
Paket Selesai 0% 0/935
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 / 27%
Pegawai
Rp29.701.576.664,00 / 36%
Non Pegawai
Rp732.710.147.237,00 / 26%
Barang/Jasa
Rp594.446.581.877,00 / 30%
Modal
Rp138.263.565.360,00 / 10%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 59
  • Tidak Selesai 0
  • Berjalan 1,179
  • Belum Berjalan 153

Struktur Sumber Anggaran

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

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1PERIKANANRp4.820.776.919,00Rp2.066.665.014,00Rp288.750.000,0043%2300221Bulan 5
2KEC.BOJONGMANIKRp1.921.274.895,00Rp728.198.797,00Rp0,0038%1600142Bulan 6
3DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
4KEC.KALANGANYARRp1.770.916.918,00Rp726.767.020,00Rp0,0041%1700152Bulan 5
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.WANASALAMRp1.848.630.074,00Rp912.814.416,00Rp0,0049%1600142Bulan 6
9KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
10KEC.BAYAHRp2.044.872.049,00Rp775.237.625,00Rp0,0038%1800153Bulan 5
11KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
12BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
13SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
14SETDARp32.041.358.874,00Rp12.373.384.440,00Rp2.105.255.085,0039%4610441Bulan 4
15DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
16DISDUKCAPILRp10.402.772.658,00Rp4.501.201.290,00Rp2.126.284.000,0043%1600133Bulan 5
17BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
18DINKESRp264.490.205.397,00Rp71.216.557.390,00Rp930.533.100,0027%1191408223Bulan 6
19KESBANGPOLRp1.738.532.569,00Rp625.812.573,00Rp0,0036%1500132Bulan 5
20KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 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.CIGEMBLONGRp1.750.319.119,00Rp891.155.145,00Rp0,0051%1700161Bulan 6
25KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
26KEC.CURUGBITUNGRp2.404.324.026,00Rp815.338.951,00Rp0,0034%1700152Bulan 5
27KEC.LEBAKGEDONGRp1.813.117.842,00Rp832.147.644,00Rp0,0046%1910162Bulan 6
28KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
29KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
30KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
31KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
32KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.072.576.717,00Rp0,0049%1700161Bulan 7
33DINSOSRp4.041.282.521,00Rp1.568.658.871,00Rp0,0039%2900236Bulan 5
34KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
35KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
36ARPUSRp3.614.792.777,00Rp1.532.255.175,00Rp0,0042%2100201Bulan 5
37KEC.SAJIRARp2.353.772.887,00Rp1.067.719.942,00Rp0,0045%1600142Bulan 6
38DISNAKERTRANSRp2.990.624.071,00Rp1.280.720.717,00Rp0,0043%1800180Bulan 5
39KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
40KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
41DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
42DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 6
43KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
44KEC.CIPANASRp2.644.361.583,00Rp1.206.330.104,00Rp0,0046%1520121Bulan 6
45DP2KBP3ARp15.001.801.287,00Rp4.310.002.253,00Rp0,0029%2500223Bulan 5
46DPKPPRp5.800.869.139,00Rp2.621.519.514,00Rp926.166.100,0045%2800280Bulan 5
47DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
48DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
49BKPPRp16.428.730.004,00Rp3.156.285.844,00Rp0,0019%1700152Bulan 5
50DPMDRp4.193.210.334,00Rp2.085.976.459,00Rp0,0050%2100210Bulan 6
51DISHUBRp15.512.934.524,00Rp7.145.406.273,00Rp0,0046%2700225Bulan 5
52DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
53DISNAKRp6.393.450.644,00Rp3.013.215.337,00Rp408.830.675,0047%1910180Bulan 6
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
58DLHRp13.552.802.620,00Rp6.855.607.321,00Rp0,0051%3200293Bulan 6
59BAPENDARp11.998.687.157,00Rp5.026.658.670,00Rp0,0042%2000173Bulan 6
60PUPRRp96.084.022.441,00Rp26.357.210.958,00Rp0,0027%92007418Bulan 6
61RSUDRp130.513.757.643,00Rp68.343.798.005,00Rp4.471.432.273,0052%20020Bulan 5
62DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
63DISDIKBUDRp893.211.412.721,00Rp285.972.428.149,00Rp2.291.623.600,0032%38601715Bulan 5

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Afirmasi)Rp314.000.000,00
12DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Afirmasi)Rp360.000.000,00
13DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Reguler)Rp10.294.337.000,00
14DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Reguler)Rp12.529.463.000,00
15DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00
16DISDIKBUDPengembangan Pendidikan Jenjang SDRp0,00
17DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00
18KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
19DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp19.956.913,00
20DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp0,00
12DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp19.956.913,00
13DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp126.410.644,00
14DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
15DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00
16DISDIKBUDPengembangan Pendidikan Jenjang SDRp0,00
17DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
18KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00
19KESBANGPOLKemitraan Pengembangan Wawasan KebangsaanRp42.682.000,00
20DINSOSPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp17.330.000,00