Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,394 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 10 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 71/1,394
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 36%
Pegawai
Rp1.690.750.434.578,00 / 36%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp845.682.521.659,00 / 34%
Pegawai
Rp29.908.634.164,00 / 47%
Non Pegawai
Rp815.773.887.495,00 / 34%
Barang/Jasa
Rp640.924.834.235,00 / 37%
Modal
Rp174.849.053.260,00 / 21%

Struktur Kegiatan

  • Jumlah 1,394
  • Selesai 71
  • Tidak Selesai 0
  • Berjalan 1,207
  • Belum Berjalan 116

Struktur Sumber Anggaran

  • APBD
    Rp1.932.401.549.606,00 / 76%
  • DAK
    Rp414.930.212.851,00 / 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
1DPRDRp25.661.021.800,00Rp15.673.005.960,00Rp0,0061%00000Bulan 8
2DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
3SETWANRp27.952.568.950,00Rp20.103.032.880,00Rp0,0072%2823050Bulan 8
4DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
5KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
6KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
7KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
8KEC.CIMARGARp2.369.385.927,00Rp1.243.286.054,00Rp0,0052%1720132Bulan 8
9PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
10RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
11DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
12DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
13POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
14KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
15DLHRp13.552.802.620,00Rp7.893.499.715,00Rp0,0058%3200293Bulan 7
16KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
17KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
18DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
19KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
20KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
21BAPENDARp11.998.687.157,00Rp6.712.448.257,00Rp0,0056%2010172Bulan 7
22KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
23ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
24KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
25DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
26INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
27KEC.CILELESRp2.279.164.981,00Rp1.260.923.483,00Rp0,0055%1500141Bulan 7
28KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
29KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
30DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
31KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
32KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
33KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
34KEC.KALANGANYARRp1.770.916.918,00Rp957.258.477,00Rp0,0054%1700152Bulan 7
35DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
36KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
37KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
38KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
39KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
40KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
41KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
42PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
43KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
44KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
45KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
46BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 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
50DISDIKBUDRp893.211.412.721,00Rp331.004.268.819,00Rp22.078.315.750,0037%38602111Bulan 7
51DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
52DINKESRp271.252.099.655,00Rp92.969.326.815,00Rp930.533.100,0034%1221809212Bulan 7
53DPKPPRp11.887.224.139,00Rp3.420.526.195,00Rp926.166.100,0029%2800280Bulan 7
54BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
55BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
56DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
57DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
58KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
59KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
60KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
61DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
62BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
63SETDARp32.041.358.874,00Rp14.254.678.596,00Rp2.105.255.085,0044%4630430Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISPARPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp5.700.000,00
72DINKESpeningkatan promosi kesehatan dan usaha kesehatan sekolahRp14.400.000,00
73KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
74KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
75KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
76DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
77DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp126.410.644,00
78DISDIKBUDLomba Kreativitas GuruRp0,00
79DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
80DISDIKBUDPengembangan Pendidikan Non Formal (DAK Reguler SKB)Rp401.364.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71SETWANKegiatan ResesRp2.132.558.600,00
72PUPRPAP Santasi berbasis Masyarakat (SLBM)Rp172.205.000,00
73PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK TP/ PENUGASAN)Rp8.878.813.000,00
74PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER)Rp17.908.892.000,00
75PUPRRehabilitasi Jaringan Irigasi (DAK)Rp2.280.900.000,00
76DISTANBUNPenyediaan dan perbaikan infrastruktur pertanian dalam mendukung pengembangan agribisnis (DAK)Rp1.798.730.000,00
77DISPARPengembangan objek wisata unggulan (DAK Penugasan)Rp1.210.878.000,00
78PERIKANANPendampingan pada kelompok tani pembudidaya ikan (DAK PENUGASAN)Rp279.740.000,00
79DISPERINDAGPelayanan dan Pengembangan Kemetrologian (DAK)Rp45.513.700,00
80BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00