Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 939 Selengkapnya
Jumlah Konstruksi 301 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 9 Juli 2020

Perkembangan

Kegiatan Selesai 4% 62/1,391
Paket Selesai 0% 0/939
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 / 31%
Pegawai
Rp29.701.576.664,00 / 40%
Non Pegawai
Rp732.710.147.237,00 / 30%
Barang/Jasa
Rp594.446.581.877,00 / 34%
Modal
Rp138.263.565.360,00 / 15%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 62
  • Tidak Selesai 0
  • Berjalan 1,192
  • Belum Berjalan 137

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
1DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
2KEC.WANASALAMRp1.848.630.074,00Rp930.721.685,00Rp0,0050%1600142Bulan 7
3KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.083.880.227,00Rp0,0050%1700161Bulan 7
4KEC.CIPANASRp2.644.361.583,00Rp1.313.998.128,00Rp0,0050%1520121Bulan 7
5KEC.BOJONGMANIKRp1.921.274.895,00Rp923.757.997,00Rp0,0048%1600142Bulan 7
6KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
7DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 7
8PUPRRp96.084.022.441,00Rp35.661.533.879,00Rp13.079.550.000,0037%92007913Bulan 7
9RSUDRp130.513.757.643,00Rp83.176.765.748,00Rp5.401.364.273,0064%20020Bulan 6
10SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
11DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
12POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
13DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
14KEC.CIGEMBLONGRp1.750.319.119,00Rp908.132.858,00Rp0,0052%1700161Bulan 6
15DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
16BAPENDARp11.998.687.157,00Rp6.085.163.735,00Rp0,0051%2000173Bulan 6
17DLHRp13.552.802.620,00Rp6.855.426.621,00Rp0,0051%3200293Bulan 6
18KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
19PERIKANANRp4.820.776.919,00Rp2.372.003.526,00Rp288.750.000,0049%2300221Bulan 6
20DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
21KEC.SAJIRARp2.353.772.887,00Rp1.143.689.612,00Rp0,0049%1600142Bulan 6
22DISNAKRp6.393.450.644,00Rp3.087.454.800,00Rp408.830.675,0048%1910180Bulan 6
23KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
24KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
25KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
26KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
27KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
28INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
29DISDUKCAPILRp10.402.772.658,00Rp4.941.615.086,00Rp2.126.284.000,0048%1600133Bulan 6
30KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
31KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
32DPMDRp4.193.210.334,00Rp1.971.200.231,00Rp0,0047%2100201Bulan 6
33KEC.KALANGANYARRp1.770.916.918,00Rp828.076.292,00Rp0,0047%1700152Bulan 6
34KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
35KEC.LEBAKGEDONGRp1.813.117.842,00Rp837.147.644,00Rp0,0046%1910162Bulan 6
36KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
37KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
38KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
39KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
40KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
41KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
42KEC.BAYAHRp2.044.872.049,00Rp907.880.177,00Rp0,0044%1800153Bulan 6
43KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6
44KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
45KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
46DINSOSRp4.041.282.521,00Rp1.682.049.455,00Rp0,0042%2900236Bulan 6
47BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
48KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 6
49DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
50DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
51DP2KBP3ARp15.001.801.287,00Rp5.219.986.073,00Rp0,0035%2500223Bulan 6
52DISDIKBUDRp893.211.412.721,00Rp288.147.315.529,00Rp2.931.923.600,0032%38601913Bulan 6
53KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 6
54DINKESRp264.490.205.397,00Rp73.499.623.421,00Rp930.533.100,0028%1191708814Bulan 6
55BKPPRp16.428.730.004,00Rp3.575.592.730,00Rp0,0022%1700152Bulan 6
56DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
57BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
58DISHUBRp15.512.934.524,00Rp8.351.068.759,00Rp0,0054%2700225Bulan 5
59KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
60ARPUSRp3.614.792.777,00Rp1.692.271.666,00Rp0,0047%2100201Bulan 5
61DISNAKERTRANSRp2.990.624.071,00Rp1.311.631.813,00Rp0,0044%1800180Bulan 5
62BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
63SETDARp32.041.358.874,00Rp12.653.223.753,00Rp2.105.255.085,0039%4610441Bulan 4

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
31SETDAPenunjang Kegiatan PHBN dan PHBDRp188.342.000,00
32SETDAPenunjang Kegiatan KeprotokolanRp242.616.625,00
33SETDARapat Koordinasi Unsur MuspidaRp82.500.000,00
34SETDAPenyediaan Bahan Bacaan dan Perundang-UndanganRp67.500.000,00
35SETDAPenyebarluasan Informasi Pembangunan DaerahRp295.976.000,00
36BPBDPenanggulangan Bencana dan PengungsiRp412.275.000,00
37BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00
38BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana Alam (FMSRB)Rp353.400.000,00
39BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
40BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp11.350.000,00