Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 8 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 69/1,391
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 35%
Pegawai
Rp1.690.750.434.578,00 / 35%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp839.253.719.401,00 / 34%
Pegawai
Rp29.812.284.164,00 / 47%
Non Pegawai
Rp809.441.435.237,00 / 33%
Barang/Jasa
Rp634.592.381.977,00 / 37%
Modal
Rp174.849.053.260,00 / 21%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 69
  • Tidak Selesai 0
  • Berjalan 1,207
  • Belum Berjalan 115

Struktur Sumber Anggaran

  • APBD
    Rp1.931.744.668.348,00 / 76%
  • DAK
    Rp409.158.291.851,00 / 16%
  • 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
1DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
2DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
3KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
4KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
5KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
6DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
7BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
8RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
9DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
10SETWANRp27.952.568.950,00Rp17.752.090.492,00Rp0,0064%2823050Bulan 7
11DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
12POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
13KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
14DLHRp13.552.802.620,00Rp7.893.427.715,00Rp0,0058%3200293Bulan 7
15KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
16KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
17DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
18KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
19KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
20ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
21KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
22DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
23INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
24KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
25KEC.CILELESRp2.279.164.981,00Rp1.253.273.483,00Rp0,0055%1500141Bulan 7
26KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
27DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
28KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
29KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
30DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
31KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
32DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
33KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
34KEC.KALANGANYARRp1.770.916.918,00Rp950.458.477,00Rp0,0054%1700152Bulan 7
35KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
36KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
37KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
38KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
39KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
40PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
41KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
42KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
43KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
44BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
45KEC.CIMARGARp2.369.385.927,00Rp1.148.610.646,00Rp0,0048%1710142Bulan 7
46DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
47DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
48DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
49KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
50DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7
51DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
52BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
53BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
54DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
55SETDARp32.041.358.874,00Rp14.239.948.719,00Rp2.105.255.085,0044%4630430Bulan 4
56DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
57KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
58KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
59KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
60PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
61KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
62BAPENDARp11.998.687.157,00Rp6.496.342.227,00Rp0,0054%2010172Bulan 7
63DINKESRp270.909.652.397,00Rp85.159.136.032,00Rp930.533.100,0031%1191709111Bulan 6

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISDIKBUDPengembangan Pendidikan Jenjang SDRp0,00
12DISDIKBUDPeningkatan Mutu Pendidikan Anak Usia DiniRp0,00
13KEC.CILELESPenyelenggaraan Event Nasional dan DaerahRp0,00
14DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp19.956.913,00
15DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
16KESBANGPOLKemitraan Pengembangan Wawasan KebangsaanRp42.682.000,00
17DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp0,00
18KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
19DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00
20DINSOSPenanganan dan pembinaan anak terlantarRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
12BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
13KEC.CIGEMBLONGPenyelenggaraan Event Nasional dan DaerahRp0,00
14KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
15DLHPendidikan dan pelatihan formalRp0,00
16KEC.CILOGRANGPenyelenggaraan Event Nasional dan DaerahRp0,00
17DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp0,00
18DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp19.956.913,00
19DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp126.410.644,00
20DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00