Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 944 Selengkapnya
Jumlah Konstruksi 303 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 5 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 68/1,391
Paket Selesai 0% 0/944
Konstruksi Selesai 0% 0/303

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
Rp772.120.519.401,00 / 35%
Pegawai
Rp29.646.814.164,00 / 47%
Non Pegawai
Rp742.473.705.237,00 / 35%
Barang/Jasa
Rp602.999.261.877,00 / 37%
Modal
Rp139.474.443.360,00 / 23%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 68
  • Tidak Selesai 0
  • Berjalan 1,203
  • Belum Berjalan 120

Struktur Sumber Anggaran

  • APBD
    Rp1.930.160.510.348,00 / 78%
  • DAK
    Rp343.609.249.851,00 / 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
1BKPPRp16.428.730.004,00Rp3.575.592.730,00Rp0,0022%1700152Bulan 6
2BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
3KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
4DINKESRp270.909.652.397,00Rp83.491.787.409,00Rp930.533.100,0031%1191709012Bulan 6
5KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
6KEC.CIMARGARp2.369.385.927,00Rp1.148.610.646,00Rp0,0048%1710142Bulan 7
7DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
8KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
9KEC.KALANGANYARRp1.770.916.918,00Rp839.418.692,00Rp0,0047%1700152Bulan 6
10KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
11KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
12DISNAKERTRANSRp2.990.624.071,00Rp1.311.631.813,00Rp0,0044%1800180Bulan 5
13KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
14DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
15ARPUSRp3.614.792.777,00Rp1.805.373.006,00Rp0,0050%2100201Bulan 6
16DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
17DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7
18DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
19BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
20KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
21KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
22KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
23KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
24PUPRRp96.084.022.441,00Rp35.661.533.879,00Rp13.079.550.000,0037%92007913Bulan 7
25KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
26KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
27DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
28KEC.MUNCANGRp1.742.736.822,00Rp893.503.258,00Rp0,0051%1600142Bulan 7
29KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
30DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
31KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
32KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
33KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
34BAPPEDARp8.161.281.021,00Rp3.857.510.014,00Rp306.424.400,0047%2400240Bulan 7
35DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
36KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
37POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
38KEC.WARUNGGUNUNGRp1.821.200.195,00Rp975.917.125,00Rp0,0054%1600151Bulan 8
39KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
40DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
41DLHRp13.552.802.620,00Rp7.614.939.515,00Rp0,0056%3200293Bulan 7
42DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
43DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
44KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
45DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
46KEC.SAJIRARp2.353.772.887,00Rp1.287.431.208,00Rp0,0055%1600142Bulan 7
47SETDARp32.041.358.874,00Rp14.190.225.419,00Rp2.105.255.085,0044%4630430Bulan 4
48KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
49KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
50KEC.CILELESRp2.279.164.981,00Rp1.253.273.483,00Rp0,0055%1500141Bulan 7
51RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
52BAPENDARp11.998.687.157,00Rp6.220.492.074,00Rp0,0052%2000173Bulan 7
53DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
54KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
55DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
56DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
57KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
58INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
59KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
60DISDUKCAPILRp10.402.772.658,00Rp5.357.880.499,00Rp2.126.284.000,0052%1600133Bulan 7
61KEC.BAYAHRp2.044.872.049,00Rp1.045.609.071,00Rp0,0051%1800162Bulan 7
62SETWANRp27.952.568.950,00Rp17.752.090.492,00Rp0,0064%2823050Bulan 7
63PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7

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
17DINKESBantuan Operasional Kesehatan Puskesmas Lebakgedong (DAK Non Fisik)Rp556.085.000,00
18DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp0,00
19KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
20DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosialRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DLHPendidikan dan pelatihan formalRp0,00
12KEC.CILOGRANGPenyelenggaraan Event Nasional dan DaerahRp0,00
13DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp0,00
14DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp19.956.913,00
15DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp126.410.644,00
16DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
17DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00
18DISDIKBUDPengembangan Pendidikan Jenjang SDRp0,00
19DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.720.500,00
20KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00