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
1BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
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
4DINKESRp270.909.652.397,00Rp85.159.136.032,00Rp930.533.100,0031%1191709111Bulan 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.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
10KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
11KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
12DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
13DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
14DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7
15DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
16BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
17KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
18KEC.KALANGANYARRp1.770.916.918,00Rp950.458.477,00Rp0,0054%1700152Bulan 7
19KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
20KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
21KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
22KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
23KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
24DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
25KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
26DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
27ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
28KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
29KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
30KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
31DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
32KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
33POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
34KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
35KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
36DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
37DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
38DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
39KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
40DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
41SETDARp32.041.358.874,00Rp14.239.948.719,00Rp2.105.255.085,0044%4630430Bulan 4
42KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
43BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
44KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
45PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
46KEC.CILELESRp2.279.164.981,00Rp1.253.273.483,00Rp0,0055%1500141Bulan 7
47RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
48DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
49KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
50DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
51DLHRp13.552.802.620,00Rp7.893.427.715,00Rp0,0058%3200293Bulan 7
52DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
53KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
54KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
55DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
56INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
57KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
58KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
59BAPENDARp11.998.687.157,00Rp6.496.342.227,00Rp0,0054%2010172Bulan 7
60DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
61KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
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
1KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
2KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
3KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
4DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
5DISDIKBUDPelestarian dan aktualisasi adat budaya daerahRp126.410.644,00
6DISDIKBUDLomba Kreativitas GuruRp0,00
7DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
8DISDIKBUDPengembangan Pendidikan Non Formal (DAK Reguler SKB)Rp401.364.000,00
9DISDIKBUDPengembangan pendidikan keaksaraanRp0,00
10DISDIKBUDPengembangan Pendidikan Jenjang SMPRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1PUPRPAP Santasi berbasis Masyarakat (SLBM)Rp172.205.000,00
2PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK TP/ PENUGASAN)Rp8.878.813.000,00
3PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER)Rp17.908.892.000,00
4PUPRRehabilitasi Jaringan Irigasi (DAK)Rp2.280.900.000,00
5DISTANBUNPenyediaan dan perbaikan infrastruktur pertanian dalam mendukung pengembangan agribisnis (DAK)Rp1.798.730.000,00
6DISPARPengembangan objek wisata unggulan (DAK Penugasan)Rp1.210.878.000,00
7PERIKANANPendampingan pada kelompok tani pembudidaya ikan (DAK PENUGASAN)Rp279.740.000,00
8DISPERINDAGPelayanan dan Pengembangan Kemetrologian (DAK)Rp45.513.700,00
9BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00
10BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana Alam (FMSRB)Rp353.400.000,00