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 12 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 / 35%
Pegawai
Rp29.908.634.164,00 / 48%
Non Pegawai
Rp815.773.887.495,00 / 34%
Barang/Jasa
Rp640.924.834.235,00 / 38%
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
1SETWANRp27.952.568.950,00Rp20.103.032.880,00Rp0,0072%2823050Bulan 8
2INSPEKTORATRp9.909.207.254,00Rp6.054.287.208,00Rp0,0061%1900190Bulan 8
3DPRDRp25.661.021.800,00Rp15.673.005.960,00Rp0,0061%00000Bulan 8
4KEC.BANJARSARIRp2.281.287.031,00Rp1.370.720.892,00Rp0,0060%1720141Bulan 8
5DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
6KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
7KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.221.185.533,00Rp0,0056%1700161Bulan 8
8KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
9KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
10KEC.CIMARGARp2.369.385.927,00Rp1.243.286.054,00Rp0,0052%1720132Bulan 8
11PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
12RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
13DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
14DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
15POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
16KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
17DLHRp13.552.802.620,00Rp7.893.499.715,00Rp0,0058%3200293Bulan 7
18KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
19KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
20DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
21KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
22KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
23BAPENDARp11.998.687.157,00Rp6.712.448.257,00Rp0,0056%2010172Bulan 7
24KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
25ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
26DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 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.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
39KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
40KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
41PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
42KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
43KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
44KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
45BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
46DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 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
50DISPARRp7.237.719.429,00Rp2.766.584.314,00Rp0,0038%2110182Bulan 7
51DISDIKBUDRp893.211.412.721,00Rp331.004.268.819,00Rp22.078.315.750,0037%38602111Bulan 7
52DINKESRp271.252.099.655,00Rp96.986.563.222,00Rp930.533.100,0036%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
51KEC.CURUGBITUNGPenyediaan Makanan dan MinumanRp12.600.000,00
52KEC.CURUGBITUNGPenyediaan Barang Cetakan dan PenggandaanRp7.500.000,00
53KEC.CURUGBITUNGPenyediaan Alat Tulis KantorRp13.729.350,00
54KEC.CURUGBITUNGPenyediaan Jasa Perbaikan Peralatan KerjaRp1.500.000,00
55DINKESPeningkatan sumber daya manusia dan sistem informasi kesehatanRp9.771.069.000,00
56DINKESBantuan Operasional Kesehatan Puskesmas Warunggunung (DAK Non Fisik)Rp537.217.000,00
57DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.344.394.600,00
58DISPORAPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
59KEC.CURUGBITUNGPenyediaan Jasa Kebersihan KantorRp70.726.500,00
60KEC.CURUGBITUNGPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp19.962.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51KEC.CILELESPenunjang Penyelenggaraan PemerintahaanRp81.300.250,00
52KEC.CILELESPenyusunan Laporan Capian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp9.550.000,00
53KEC.CILELESPemeliharaan / Berkala Gedung KantorRp30.000.000,00
54KEC.CILELESKordinasi dan Konsultasidalam dan Luar DaerahRp18.117.550,00
55KEC.CILELESPenyediaan Makan dan MinumRp15.798.750,00
56KEC.CILELESPenyediaan Barang Cetak dan PenggandaanRp9.144.375,00
57KEC.CILELESPenyediaan Alat Tulis KantorRp16.365.000,00
58KEC.CILELESPenyediaan Jasa Kebersihan KantorRp34.592.500,00
59DLHPemeliharaan Rutin / Berkala Gedung KantorRp4.000.000,00
60SETDAPenunjang Kegiatan PHBN dan PHBDRp188.342.000,00