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

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

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
2KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.072.576.717,00Rp0,0049%1700161Bulan 7
3KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
4SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
5DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
6POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
7DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
8KEC.CIGEMBLONGRp1.750.319.119,00Rp891.155.145,00Rp0,0051%1700161Bulan 6
9DLHRp13.552.802.620,00Rp6.855.607.321,00Rp0,0051%3200293Bulan 6
10DPMDRp4.193.210.334,00Rp2.085.976.459,00Rp0,0050%2100210Bulan 6
11KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
12KEC.WANASALAMRp1.848.630.074,00Rp912.814.416,00Rp0,0049%1600142Bulan 6
13DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
14KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
15KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
16KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
17KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
18INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
19KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
20DISNAKRp6.393.450.644,00Rp3.013.215.337,00Rp408.830.675,0047%1910180Bulan 6
21KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
22KEC.LEBAKGEDONGRp1.813.117.842,00Rp832.147.644,00Rp0,0046%1910162Bulan 6
23KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
24KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
25KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
26KEC.CIPANASRp2.644.361.583,00Rp1.206.330.104,00Rp0,0046%1520121Bulan 6
27KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
28KEC.SAJIRARp2.353.772.887,00Rp1.067.719.942,00Rp0,0045%1600142Bulan 6
29KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
30KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
31KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6
32KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
33KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
34BAPENDARp11.998.687.157,00Rp5.026.658.670,00Rp0,0042%2000173Bulan 6
35BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
36KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 6
37DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
38DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
39KEC.BOJONGMANIKRp1.921.274.895,00Rp728.198.797,00Rp0,0038%1600142Bulan 6
40DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 6
41KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 6
42PUPRRp96.084.022.441,00Rp26.357.210.958,00Rp0,0027%92007418Bulan 6
43DINKESRp264.490.205.397,00Rp71.216.557.390,00Rp930.533.100,0027%1191408223Bulan 6
44DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
45BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
46RSUDRp130.513.757.643,00Rp68.343.798.005,00Rp4.471.432.273,0052%20020Bulan 5
47KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
48DISHUBRp15.512.934.524,00Rp7.145.406.273,00Rp0,0046%2700225Bulan 5
49DPKPPRp5.800.869.139,00Rp2.621.519.514,00Rp926.166.100,0045%2800280Bulan 5
50DISDUKCAPILRp10.402.772.658,00Rp4.501.201.290,00Rp2.126.284.000,0043%1600133Bulan 5
51PERIKANANRp4.820.776.919,00Rp2.066.665.014,00Rp288.750.000,0043%2300221Bulan 5
52DISNAKERTRANSRp2.990.624.071,00Rp1.280.720.717,00Rp0,0043%1800180Bulan 5
53ARPUSRp3.614.792.777,00Rp1.532.255.175,00Rp0,0042%2100201Bulan 5
54KEC.KALANGANYARRp1.770.916.918,00Rp726.767.020,00Rp0,0041%1700152Bulan 5
55DINSOSRp4.041.282.521,00Rp1.568.658.871,00Rp0,0039%2900236Bulan 5
56KEC.BAYAHRp2.044.872.049,00Rp775.237.625,00Rp0,0038%1800153Bulan 5
57KESBANGPOLRp1.738.532.569,00Rp625.812.573,00Rp0,0036%1500132Bulan 5
58KEC.CURUGBITUNGRp2.404.324.026,00Rp815.338.951,00Rp0,0034%1700152Bulan 5
59DISDIKBUDRp893.211.412.721,00Rp285.972.428.149,00Rp2.291.623.600,0032%38601715Bulan 5
60DP2KBP3ARp15.001.801.287,00Rp4.310.002.253,00Rp0,0029%2500223Bulan 5
61BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
62BKPPRp16.428.730.004,00Rp3.156.285.844,00Rp0,0019%1700152Bulan 5
63SETDARp32.041.358.874,00Rp12.373.384.440,00Rp2.105.255.085,0039%4610441Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
72DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Afirmasi)Rp314.000.000,00
73DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Afirmasi)Rp360.000.000,00
74DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTs (DAK Reguler)Rp10.294.337.000,00
75DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Reguler)Rp12.529.463.000,00
76DISDIKBUDPendampingan UN SMPRp3.624.000,00
77DISDIKBUDPelaksanaan UASBN SDRp14.948.580,00
78DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp22.409.925.500,00
79DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00
80ARPUSPenyediaan Alat Tulis KantorRp45.033.900,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71KEC.CIGEMBLONGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp14.281.000,00
72KEC.CIKULURRapat-rapat koordinasi dan konsultasi ke luar dan dalam daerahRp20.351.049,00
73KEC.CIKULURPenyediaan Alat Tulis KantorRp9.990.000,00
74KEC.CIGEMBLONGKoordinasi dan Konsultasi ke dalam daerah dan luar daerahRp42.945.000,00
75KEC.CIGEMBLONGPenyediaan Jasa Keamanan KantorRp27.928.000,00
76KEC.CIGEMBLONGPenyediaan Makanan dan MinumanRp17.640.000,00
77KEC.CIGEMBLONGPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp26.368.500,00
78KEC.CIKULURPenyediaan Barang Cetakan dan PenggandaanRp2.945.000,00
79DLHPeningkatan peran serta masyarakat dalam pengelolaan persampahanRp119.738.000,00
80DPMPTSPKOORDINASI DAN KONSULTASI KE DALAM DAERAH DAN LUAR DAERAHRp86.539.875,00