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
2DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
3KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.072.576.717,00Rp0,0049%1700161Bulan 7
4KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
5SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
6DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
7POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
8DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
9KEC.CIGEMBLONGRp1.750.319.119,00Rp891.155.145,00Rp0,0051%1700161Bulan 6
10DLHRp13.552.802.620,00Rp6.855.607.321,00Rp0,0051%3200293Bulan 6
11DPMDRp4.193.210.334,00Rp2.085.976.459,00Rp0,0050%2100210Bulan 6
12KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
13KEC.WANASALAMRp1.848.630.074,00Rp912.814.416,00Rp0,0049%1600142Bulan 6
14DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
15KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
16KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
17KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
18KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
19INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
20KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
21DISNAKRp6.393.450.644,00Rp3.013.215.337,00Rp408.830.675,0047%1910180Bulan 6
22KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
23KEC.LEBAKGEDONGRp1.813.117.842,00Rp832.147.644,00Rp0,0046%1910162Bulan 6
24KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
25KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
26KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
27KEC.CIPANASRp2.644.361.583,00Rp1.206.330.104,00Rp0,0046%1520121Bulan 6
28KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
29KEC.SAJIRARp2.353.772.887,00Rp1.067.719.942,00Rp0,0045%1600142Bulan 6
30KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
31KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
32KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6
33KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
34KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
35BAPENDARp11.998.687.157,00Rp5.026.658.670,00Rp0,0042%2000173Bulan 6
36BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
37KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 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
31SETWANKoordinasi Dan Konsultasi Ke Dalam Daerah Dan Luar DaerahRp45.000.000,00
32SETWANPenyediaan Makanan dan MinumanRp179.358.000,00
33SETWANPenyediaan Bahan Bacaan dan Perundang-undanganRp38.160.000,00
34SETWANPenyediaan Peralatan Rumah TanggaRp40.000.000,00
35SETWANPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp10.000.000,00
36SETWANPenyediaan Barang Cetakan Dan PenggandaanRp158.832.000,00
37SETWANPenyediaan Alat Tulis KantorRp72.194.000,00
38SETWANPenyediaan Jasa Perbaikan Peralatan KerjaRp32.500.000,00
39SETWANPenyediaan Jasa Kebersihan KantorRp222.645.000,00
40SETWANPenyediaan Jasa Komunikasi, Sumberdaya Air Dan ListrikRp164.250.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETWANPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp10.000.000,00
32SETWANPenyediaan Barang Cetakan Dan PenggandaanRp158.832.000,00
33SETWANPenyediaan Alat Tulis KantorRp72.194.000,00
34SETWANPenyediaan Jasa Perbaikan Peralatan KerjaRp32.500.000,00
35SETWANPenyediaan Jasa Kebersihan KantorRp222.645.000,00
36SETWANPenyediaan Jasa Komunikasi, Sumberdaya Air Dan ListrikRp164.250.000,00
37DISPERINDAGPemeliharaan Rutin / Berkala Gedung KantorRp55.580.600,00
38DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipanasRp3.577.491.060,00
39DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.344.394.600,00
40DISNAKPeningkatan Mutu Hasil Produksi PertanianRp15.105.000,00