Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 939 Selengkapnya
Jumlah Konstruksi 301 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 9 Juli 2020

Perkembangan

Kegiatan Selesai 4% 62/1,391
Paket Selesai 0% 0/939
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 / 31%
Pegawai
Rp29.701.576.664,00 / 40%
Non Pegawai
Rp732.710.147.237,00 / 30%
Barang/Jasa
Rp594.446.581.877,00 / 34%
Modal
Rp138.263.565.360,00 / 15%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 62
  • Tidak Selesai 0
  • Berjalan 1,192
  • Belum Berjalan 137

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.WANASALAMRp1.848.630.074,00Rp930.721.685,00Rp0,0050%1600142Bulan 7
3KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.083.880.227,00Rp0,0050%1700161Bulan 7
4KEC.CIPANASRp2.644.361.583,00Rp1.313.998.128,00Rp0,0050%1520121Bulan 7
5KEC.BOJONGMANIKRp1.921.274.895,00Rp923.757.997,00Rp0,0048%1600142Bulan 7
6KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
7DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 7
8PUPRRp96.084.022.441,00Rp35.661.533.879,00Rp13.079.550.000,0037%92007913Bulan 7
9RSUDRp130.513.757.643,00Rp83.176.765.748,00Rp5.401.364.273,0064%20020Bulan 6
10SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
11DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
12POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
13DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
14KEC.CIGEMBLONGRp1.750.319.119,00Rp908.132.858,00Rp0,0052%1700161Bulan 6
15DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
16BAPENDARp11.998.687.157,00Rp6.085.163.735,00Rp0,0051%2000173Bulan 6
17DLHRp13.552.802.620,00Rp6.855.426.621,00Rp0,0051%3200293Bulan 6
18KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
19PERIKANANRp4.820.776.919,00Rp2.372.003.526,00Rp288.750.000,0049%2300221Bulan 6
20DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
21KEC.SAJIRARp2.353.772.887,00Rp1.143.689.612,00Rp0,0049%1600142Bulan 6
22DISNAKRp6.393.450.644,00Rp3.087.454.800,00Rp408.830.675,0048%1910180Bulan 6
23KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
24KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
25KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
26KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
27KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
28INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
29DISDUKCAPILRp10.402.772.658,00Rp4.941.615.086,00Rp2.126.284.000,0048%1600133Bulan 6
30KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
31KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
32DPMDRp4.193.210.334,00Rp1.971.200.231,00Rp0,0047%2100201Bulan 6
33KEC.KALANGANYARRp1.770.916.918,00Rp828.076.292,00Rp0,0047%1700152Bulan 6
34KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
35KEC.LEBAKGEDONGRp1.813.117.842,00Rp837.147.644,00Rp0,0046%1910162Bulan 6
36KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
37KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
38KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
39KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
40KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
41KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
42KEC.BAYAHRp2.044.872.049,00Rp907.880.177,00Rp0,0044%1800153Bulan 6
43KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6
44KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
45KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
46DINSOSRp4.041.282.521,00Rp1.682.049.455,00Rp0,0042%2900236Bulan 6
47BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
48KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 6
49DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
50DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
51DP2KBP3ARp15.001.801.287,00Rp5.219.986.073,00Rp0,0035%2500223Bulan 6
52DISDIKBUDRp893.211.412.721,00Rp288.147.315.529,00Rp2.931.923.600,0032%38601913Bulan 6
53KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 6
54DINKESRp264.490.205.397,00Rp73.641.186.770,00Rp930.533.100,0028%1191708814Bulan 6
55BKPPRp16.428.730.004,00Rp3.575.592.730,00Rp0,0022%1700152Bulan 6
56DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
57BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
58DISHUBRp15.512.934.524,00Rp8.351.068.759,00Rp0,0054%2700225Bulan 5
59KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
60ARPUSRp3.614.792.777,00Rp1.692.271.666,00Rp0,0047%2100201Bulan 5
61DISNAKERTRANSRp2.990.624.071,00Rp1.311.631.813,00Rp0,0044%1800180Bulan 5
62BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
63SETDARp32.041.358.874,00Rp12.653.223.753,00Rp2.105.255.085,0039%4610441Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41DINKESBantuan Operasional Kesehatan Puskesmas Baros (DAK Non Fisik)Rp555.299.000,00
42KEC.CURUGBITUNGPenyelenggaraan MusrenbangcamRp18.812.500,00
43KEC.CURUGBITUNGPenunjang Penyelenggaraan PemerintahanRp58.147.500,00
44KEC.CURUGBITUNGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp6.286.500,00
45KEC.CURUGBITUNGPemeliharaan Rutin / Berkala Gedung KantorRp10.000.000,00
46KEC.CURUGBITUNGPemeliharaan rutin/berkala rumah dinasRp10.000.000,00
47KEC.CURUGBITUNGRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp24.635.250,00
48KEC.CURUGBITUNGPenyediaan Makanan dan MinumanRp12.600.000,00
49KEC.CURUGBITUNGPenyediaan Barang Cetakan dan PenggandaanRp7.500.000,00
50KEC.CURUGBITUNGPenyediaan Alat Tulis KantorRp13.729.350,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00
42BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana Alam (FMSRB)Rp353.400.000,00
43BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
44BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp11.350.000,00
45BPBDPengadaan Logistik dan Obat-obatan Bagi Penduduk Ditempat Penampungan SementaraRp462.305.000,00
46BPBDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp38.036.000,00
47BPBDKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp75.000.000,00
48BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
49BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.750.000,00
50BPBDPenyediaan Barang Cetakan dan PenggandaanRp5.340.000,00