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
51ARPUSPeningkatan Kuantitas dan Kuantitas Layanan Perpustakaan (DAK Reguler)Rp0,00
52BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
53DINKESPeningkatan kesehatan keluarga dan gizi masyarakat (PENURUNAN AKIAKB) (DAK PENUGASAN)Rp800.128.000,00
54DINKESPeningkatan kesehatan keluarga dan gizi masyarakat (PENGUATAN INTERVENSI STUNTING) (DAK PENUGASAN)Rp1.729.999.000,00
55DINKESPengadaan Obat dan Perbekalan Kesehatan (DAK)Rp3.959.307.000,00
56DINKESPemeliharaan Rutin/Berkala Gedung KantorRp20.250.000,00
57DINKESPenyediaan Peralatan dan Perlengkapan KantorRp0,00
58DINKESPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp7.726.250,00
59DINKESBantuan Operasional Kesehatan Puskesmas Bojongjuruh (DAK Non Fisik)Rp648.640.000,00
60DINKESBantuan Operasional Kesehatan Puskesmas Banjarsari (DAK Non Fisik)Rp791.432.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51PUPRPembangunan prasarana lingkungan pendukung desa binaan P2WKSSRp0,00
52PUPRPAP Program SANIMASRp0,00
53PUPRPAP Santasi berbasis Masyarakat (SLBM)Rp0,00
54PUPRPenyediaan prasarana dan sarana air limbahRp0,00
55PUPRPenyediaan Peralatan dan Perlengkapan KantorRp0,00
56PUPRPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp7.500.000,00
57PUPRPenyediaan Jasa Perbaikan Peralatan KerjaRp15.000.000,00
58KEC.RANGKASBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
59KEC.CIHARAPenyelenggaraan Event Nasional dan DaerahRp0,00
60DINKOPUKMPenyusunan data/informasi perencanaanRp20.365.000,00