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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31INSPEKTORATPenyediaan Alata Tulis KantorRp27.379.239,00
32INSPEKTORATPenyedia Jasa Perbaikan Peralatan KerjaRp6.206.000,00
33INSPEKTORATPenyedia jasa Kebersihan KantorRp32.609.928,00
34INSPEKTORATPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp62.106.930,00
35INSPEKTORATPenyedia Jasa Komunikasi, Sumberdaya Air dan ListrikRp116.000.000,00
36DISTANBUNInformasi dan Promosi atas hasil produksi pertanian/ perkebunan unggul daerahRp194.759.750,00
37KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
38KEC.CURUGBITUNGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp5.944.000,00
39KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
40KEC.CURUGBITUNGPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp26.111.250,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINKESBantuan operasional kesehatan Puskesmas Sobang (DAK Non Fisik)Rp653.958.000,00
32PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER) (Kewajiban 2019)Rp171.517.250,00
33PERIKANANPendampingan pada kelompok tani pembudidaya ikanRp2.890.000,00
34DISDIKBUDPengembangan Kesenian dan Kabudayaan DaerahRp24.055.000,00
35DISPERINDAGPelayanan dan Pengembangan Kemetrologian (DAK)Rp45.513.700,00
36KEC.CILELESPenunjang Pelayanan Adminstrasi Terpadu Kecamatan ( PATEN )Rp34.325.500,00
37KEC.CILELESPeningkatan Pelayanan kepada Organisasi Kemasyarakatan ( ORMAS )Rp22.282.500,00
38KEC.CILELESPenyelenggaraan MusrenbangcamRp30.200.000,00
39KEC.CILELESPenunjang Penyelenggaraan PemerintahaanRp81.300.250,00
40KEC.CILELESPenyusunan Laporan Capian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp9.550.000,00