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
Rp784.225.075.313,00 / 19%
Pegawai
Rp31.037.831.789,00 / 25%
Non Pegawai
Rp753.187.243.524,00 / 19%
Barang/Jasa
Rp612.478.029.633,00 / 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

  • APBD
    Rp1.811.372.972.014,00 / 77%
  • DAK
    Rp333.888.878.851,00 / 14%
  • BLUD
    Rp195.768.357.150,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
2DPRDRp25.661.021.800,00Rp10.346.878.725,00Rp0,0040%00000Bulan 5
3KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
4SETWANRp27.952.568.950,00Rp11.105.661.351,00Rp0,0040%2822051Bulan 5
5KEC.MAJARp2.345.787.543,00Rp917.918.126,00Rp0,0039%1500141Bulan 5
6KEC.GUNUNGKENCANARp2.172.929.387,00Rp842.347.223,00Rp0,0039%1700161Bulan 5
7KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.491.194.971,00Rp0,0038%2200202Bulan 5
8KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
9KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
10KEC.CIBADAKRp2.134.402.817,00Rp798.855.585,00Rp0,0037%1700170Bulan 5
11KEC.WANASALAMRp1.848.630.074,00Rp687.975.545,00Rp0,0037%1600142Bulan 5
12BAPENDARp11.998.687.157,00Rp4.268.017.287,00Rp0,0036%2000173Bulan 5
13KEC.PANGGARANGANRp2.019.678.441,00Rp717.440.588,00Rp0,0036%1610150Bulan 5
14KEC.CURUGBITUNGRp2.404.324.026,00Rp815.338.951,00Rp0,0034%1700152Bulan 5
15DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
16KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
17BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
18DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
19KEC.CIPANASRp2.886.017.285,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
20KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 5
21KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
22KESBANGPOLRp1.925.564.274,00Rp561.854.733,00Rp0,0029%1500132Bulan 5
23DISNAKRp6.393.450.644,00Rp1.855.723.143,00Rp0,0029%1900190Bulan 5
24PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
25DINKESRp269.539.015.767,00Rp45.460.034.192,00Rp329.693.700,0017%1201306542Bulan 5
26KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
27DISTANBUNRp44.927.118.145,00Rp5.926.858.515,00Rp0,0013%3010245Bulan 5
28RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
29KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
30DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
31DISPERINDAGRp8.591.181.312,00Rp3.255.344.742,00Rp0,0038%2200211Bulan 4
32DISHUBRp15.512.934.524,00Rp5.693.701.783,00Rp0,0037%2700225Bulan 4
33DINSOSRp4.041.282.521,00Rp1.460.846.693,00Rp0,0036%2900236Bulan 4
34ARPUSRp3.614.792.777,00Rp1.259.775.352,00Rp0,0035%2100201Bulan 4
35KEC.CILELESRp2.279.164.981,00Rp790.820.150,00Rp0,0035%1500141Bulan 4
36DISPORARp6.444.478.536,00Rp2.210.512.650,00Rp0,0034%2200211Bulan 4
37INSPEKTORATRp9.909.207.254,00Rp3.304.156.386,00Rp0,0033%1900190Bulan 4
38KEC.KALANGANYARRp1.770.916.918,00Rp566.181.898,00Rp0,0032%1700152Bulan 4
39KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
40DPMDRp4.193.210.334,00Rp1.284.664.261,00Rp0,0031%2100201Bulan 4
41KEC.MALINGPINGRp2.538.858.424,00Rp774.897.139,00Rp0,0031%1800153Bulan 4
42KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
43DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
44KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
45KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
46KEC.BAYAHRp2.044.872.049,00Rp593.069.633,00Rp0,0029%1800153Bulan 4
47DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
48KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
49KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
50KEC.CIRINTENRp2.047.365.287,00Rp542.452.448,00Rp0,0026%1700152Bulan 4
51PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
52DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
53DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
54KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
55KEC.BOJONGMANIKRp1.921.274.895,00Rp403.829.915,00Rp0,0021%1600133Bulan 4
56DP2KBP3ARp15.010.101.287,00Rp3.151.106.467,00Rp0,0021%2500214Bulan 4
57DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
58BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
59DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4
60BPKADRp553.028.933.843,00Rp46.931.343.147,00Rp0,008%2000173Bulan 4
61SETDARp33.037.945.594,00Rp9.911.785.383,00Rp2.681.832.165,0030%4610432Bulan 3
62KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
63BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31INSPEKTORATPenyediaan Alata Tulis KantorRp27.379.239,00
32INSPEKTORATPenyedia Jasa Perbaikan Peralatan KerjaRp6.206.000,00
33INSPEKTORATPenyedia jasa Kebersihan KantorRp32.609.928,00
34INSPEKTORATPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp62.106.930,00
35INSPEKTORATPenyedia Jasa Komunikasi, Sumberdaya Air dan ListrikRp116.000.000,00
36DISTANBUNInformasi dan Promosi atas hasil produksi pertanian/ perkebunan unggul daerahRp194.759.750,00
37KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
38KEC.CURUGBITUNGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp5.944.000,00
39KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
40KEC.CURUGBITUNGPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp26.111.250,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31KEC.CIBADAKPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp40.078.000,00
32KEC.CIBADAKPenyelenggaraan Event Nasional dan DaerahRp1.550.000,00
33KEC.CIBADAKPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp9.625.000,00
34KEC.CIBADAKPenyelenggaraan MusrenbangcamRp15.715.000,00
35KEC.CIBADAKPenunjang Penyelenggaraan PemerintahanRp48.528.000,00
36KEC.CIBADAKPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp34.089.000,00
37KEC.CIBADAKPemeliharaan Rutin / Berkala Gedung KantorRp5.000.000,00
38KEC.CIBADAKKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp10.600.000,00
39KEC.CIBADAKPenyediaan Makanan dan MinumanRp15.125.000,00
40KEC.CIBADAKPenyediaan Bahan Bacaan dan Perundang-UndanganRp2.160.000,00