Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 950 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 27 Mei 2020

Perkembangan

Kegiatan Selesai 3% 46/1,396
Paket Selesai 0% 0/950
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.556.845.226.677,00 / 17%
Pegawai
Rp1.555.257.426.677,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp844.638.408.024,00 / 17%
Pegawai
Rp32.005.032.770,00 / 22%
Non Pegawai
Rp812.633.375.254,00 / 17%
Barang/Jasa
Rp662.255.561.116,00 / 20%
Modal
Rp150.377.814.138,00 / 7%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 1,137
  • Belum Berjalan 213

Struktur Sumber Anggaran

  • APBD
    Rp1.867.313.392.605,00 / 78%
  • DAK
    Rp334.076.378.851,00 / 14%
  • BLUD
    Rp200.093.863.245,00 / 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
2KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
3KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
4KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
5DPRDRp25.661.021.800,00Rp9.611.878.725,00Rp0,0037%00000Bulan 5
6KEC.CIBADAKRp2.388.785.567,00Rp798.855.585,00Rp0,0033%1700170Bulan 5
7KEC.PANGGARANGANRp2.173.516.766,00Rp717.440.588,00Rp0,0033%1710151Bulan 5
8DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
9KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
10BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
11DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
12KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
13KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
14KESBANGPOLRp2.008.373.524,00Rp561.854.733,00Rp0,0028%1500132Bulan 5
15SETWANRp33.179.028.750,00Rp9.174.529.534,00Rp0,0028%2821043Bulan 5
16KEC.GUNUNGKENCANARp2.422.942.326,00Rp661.748.276,00Rp0,0027%1700161Bulan 5
17DISNAKRp6.862.713.019,00Rp1.855.723.143,00Rp0,0027%1900190Bulan 5
18PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
19KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
20RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
21KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
22DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
23BAPENDARp11.998.687.157,00Rp4.264.412.587,00Rp0,0036%2000173Bulan 4
24DISHUBRp16.826.271.324,00Rp5.693.701.783,00Rp0,0034%2700225Bulan 4
25KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
26DISPORARp7.020.575.686,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
27INSPEKTORATRp10.661.983.045,00Rp3.304.156.386,00Rp0,0031%1900190Bulan 4
28KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
29DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
30KEC.RANGKASBITUNGRp6.513.894.287,00Rp1.906.660.659,00Rp0,0029%2200202Bulan 4
31KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
32KEC.MALINGPINGRp2.659.016.395,00Rp774.897.139,00Rp0,0029%1800153Bulan 4
33KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
34DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
35KEC.CILELESRp2.502.238.156,00Rp711.899.863,00Rp0,0028%1500141Bulan 4
36KEC.MAJARp2.534.703.168,00Rp710.166.533,00Rp0,0028%1500141Bulan 4
37KEC.KALANGANYARRp2.044.817.418,00Rp566.181.898,00Rp0,0028%1700152Bulan 4
38KEC.CURUGBITUNGRp2.594.247.526,00Rp704.944.579,00Rp0,0027%1700134Bulan 4
39KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
40KEC.CIJAKURp2.082.236.721,00Rp564.819.892,00Rp0,0027%1700134Bulan 4
41KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
42KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
43DINSOSRp4.714.128.271,00Rp1.261.492.192,00Rp0,0027%2900236Bulan 4
44ARPUSRp4.716.119.400,00Rp1.259.775.352,00Rp0,0027%2100201Bulan 4
45KEC.BAYAHRp2.240.941.349,00Rp593.069.633,00Rp0,0026%1800153Bulan 4
46PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
47DPMDRp4.941.973.764,00Rp1.284.664.261,00Rp0,0026%2200202Bulan 4
48DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
49KEC.CIRINTENRp2.293.913.277,00Rp542.452.448,00Rp0,0024%1700152Bulan 4
50DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
51KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
52DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
53DP2KBP3ARp15.569.299.337,00Rp3.151.106.467,00Rp0,0020%2500214Bulan 4
54DISPERINDAGRp18.210.300.762,00Rp3.255.344.742,00Rp0,0018%2200211Bulan 4
55BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
56DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4
57BPKADRp553.931.241.968,00Rp44.334.785.100,00Rp1.091.613.377,008%2000173Bulan 4
58DISTANBUNRp74.181.015.421,00Rp4.459.309.249,00Rp0,006%3010236Bulan 4
59SETDARp34.013.499.944,00Rp9.876.961.873,00Rp2.681.832.165,0029%4610432Bulan 3
60KEC.BOJONGMANIKRp2.097.129.966,00Rp403.829.915,00Rp0,0019%1600133Bulan 3
61KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
62BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3
63DINKESRp274.958.540.972,00Rp43.311.728.563,00Rp107.809.100,0016%1211106149Bulan 1

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41KEC.CURUGBITUNGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp8.382.000,00
42KEC.CURUGBITUNGPemeliharaan Rutin / Berkala Gedung KantorRp10.000.000,00
43KEC.CURUGBITUNGPemeliharaan rutin/berkala rumah dinasRp10.000.000,00
44KEC.CURUGBITUNGRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp35.847.000,00
45KEC.CURUGBITUNGPenyediaan Makanan dan MinumanRp23.400.000,00
46KEC.CURUGBITUNGPenyediaan Barang Cetakan dan PenggandaanRp10.000.000,00
47KEC.CURUGBITUNGPenyediaan Alat Tulis KantorRp13.729.350,00
48KEC.CURUGBITUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp1.500.000,00
49DINKESPeningkatan sumber daya manusia dan sistem informasi kesehatanRp9.771.069.000,00
50DINKESBantuan Operasional Kesehatan Puskesmas Warunggunung (DAK Non Fisik)Rp537.217.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41PUPRPerencanaan Teknis Bidang Pembangunan JalanRp1.679.754.100,00
42PUPRPenyusunan Program Dan AnggaranRp232.121.300,00
43KEC.MALINGPINGPenyediaan Bahan Bacaan dan Perundang-UndanganRp1.980.000,00
44PUPRPenyusunan Data/Informasi PerencanaanRp213.880.000,00
45PUPRMonitoring, evaluasi dan pelaporanRp74.535.500,00
46PUPRPenyelenggaraan sistem informasi jasa konstruksiRp59.910.000,00
47PUPRPembinaan jasa konstruksiRp139.694.500,00
48PUPRPengawasan pemanfaatan ruangRp86.359.000,00
49PUPRRapat koordinasi tentang rencana tata ruangRp108.401.000,00
50PUPRPembangunan prasarana lingkungan pendukung desa binaan P2WKSSRp0,00