Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,380 Selengkapnya
Jumlah Paket 925 Selengkapnya
Jumlah Konstruksi 364 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2019 sampai dengan 19 Juni 2019

Perkembangan

OPD Selesai 0% 0/63
Kegiatan Selesai 3% 39/1,380
Paket Selesai 0% 0/925
Konstruksi Selesai 0% 0/364
OPD Melapor 0% 0/63

Struktur Anggaran

BTL
Rp1.535.887.618.406,00 / 35%
Pegawai
Rp1.533.273.818.406,00 / 35%
Non Pegawai
Rp2.613.800.000,00 / 36%
BL
Rp1.192.629.460.933,00 / 20%
Pegawai
Rp32.424.092.262,00 / 25%
Non Pegawai
Rp1.160.205.368.671,00 / 20%
Barang/Jasa
Rp753.138.758.786,00 / 27%
Modal
Rp407.066.609.885,00 / 6%

Struktur Kegiatan

  • Jumlah 1,380
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 1,158
  • Belum Berjalan 183

Struktur Sumber Anggaran

  • APBD
    Rp2.014.245.434.421,00 / 74%
  • DAK
    Rp519.131.564.318,00 / 19%
  • BANKEU
    Rp50.090.080.600,00 / 2%
  • BLUD
    Rp145.050.000.000,00 / 5%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1KEC.CIPANASRp2.746.608.152,00Rp1.213.401.302,00Rp0,0044%1600160Bulan 6
2KEC.GUNUNGKENCANARp2.412.897.800,00Rp1.056.530.206,00Rp0,0044%1800162Bulan 6
3KEC.CIBADAKRp2.556.356.702,00Rp1.118.029.334,00Rp0,0044%1810152Bulan 6
4KEC.WANASALAMRp2.289.906.994,00Rp990.869.418,00Rp0,0043%1700152Bulan 6
5KEC.MAJARp2.785.973.342,00Rp1.188.312.929,00Rp25.700.000,0043%1600142Bulan 6
6KEC.MUNCANGRp2.055.356.358,00Rp863.325.403,00Rp0,0042%1700161Bulan 6
7BAPPEDARp10.575.962.102,00Rp4.349.995.495,00Rp237.450.000,0041%2600260Bulan 6
8DINKOPUKMRp5.842.247.156,00Rp2.373.673.900,00Rp166.234.800,0041%2000191Bulan 6
9KEC.SAJIRARp2.640.527.614,00Rp1.043.815.011,00Rp9.000.000,0040%1700161Bulan 6
10KEC.CIKULURRp2.578.011.042,00Rp1.013.319.995,00Rp0,0039%1610132Bulan 6
11KEC.BANJARSARIRp2.726.720.868,00Rp922.040.484,00Rp0,0034%1810161Bulan 6
12DISNAKRp9.013.630.718,00Rp3.021.366.540,00Rp325.215.000,0034%2100201Bulan 6
13KEC.CILELESRp2.514.091.256,00Rp820.891.559,00Rp0,0033%1500123Bulan 6
14PUPRRp327.459.062.965,00Rp19.353.923.502,00Rp0,006%96007125Bulan 6
15BPKADRp511.146.652.701,00Rp233.570.324.319,00Rp6.653.142.140,0046%2700243Bulan 5
16KEC.CIMARGARp2.608.519.740,00Rp1.100.874.489,00Rp74.312.100,0042%1720141Bulan 5
17SETWANRp29.502.971.960,00Rp11.995.629.872,00Rp0,0041%2850194Bulan 5
18KEC.CIBEBERRp2.959.774.718,00Rp1.203.167.205,00Rp27.524.300,0041%1700152Bulan 5
19DISHUBRp19.393.105.461,00Rp7.765.891.876,00Rp90.000.000,0040%2510213Bulan 5
20DISPERINDAGRp15.074.111.308,00Rp5.927.121.281,00Rp2.377.108.659,0039%2400231Bulan 5
21KEC.KALANGANYARRp2.218.499.470,00Rp847.258.658,00Rp0,0038%1800153Bulan 5
22KEC.MALINGPINGRp2.869.484.448,00Rp1.086.505.546,00Rp0,0038%1900136Bulan 5
23DLHRp17.230.807.117,00Rp6.505.058.610,00Rp673.835.120,0038%3200293Bulan 5
24BAPENDARp14.254.609.542,00Rp5.141.600.019,00Rp184.293.700,0036%1910171Bulan 5
25KEC.CILOGRANGRp2.233.236.028,00Rp786.411.507,00Rp0,0035%1900163Bulan 5
26DP2KBP3ARp17.258.897.700,00Rp5.944.672.102,00Rp1.658.307.545,0034%2900263Bulan 5
27KEC.PANGGARANGANRp2.254.559.990,00Rp776.410.300,00Rp56.000.000,0034%1810152Bulan 5
28DISDUKCAPILRp9.441.495.746,00Rp3.236.703.882,00Rp118.210.000,0034%1800171Bulan 5
29KEC.CIRINTENRp2.255.554.716,00Rp766.559.708,00Rp0,0034%1700152Bulan 5
30KESBANGPOLRp2.742.570.546,00Rp919.156.996,00Rp0,0034%1600115Bulan 5
31RSUDRp177.368.521.346,00Rp58.767.123.704,00Rp14.271.582.315,0033%40031Bulan 5
32ARPUSRp5.631.064.752,00Rp1.846.225.760,00Rp0,0033%2300221Bulan 5
33KEC.CIGEMBLONGRp2.131.228.366,00Rp698.514.607,00Rp29.000.000,0033%1900172Bulan 5
34POLPPRp12.102.122.454,00Rp3.922.586.577,00Rp0,0032%2400222Bulan 5
35DPKPPRp15.979.374.706,00Rp5.023.497.002,00Rp5.612.205.770,0031%2900281Bulan 5
36KEC.SOBANGRp2.048.744.400,00Rp640.091.632,00Rp0,0031%1700143Bulan 5
37DINKESRp247.875.291.610,00Rp76.931.543.925,00Rp5.546.000,0031%33100194Bulan 5
38KEC.BAYAHRp2.518.793.764,00Rp774.393.710,00Rp0,0031%1900163Bulan 5
39KEC.LEUWIDAMARRp2.426.144.646,00Rp738.265.818,00Rp0,0030%1700152Bulan 5
40INSPEKTORATRp12.916.633.266,00Rp3.815.883.207,00Rp0,0030%2200193Bulan 5
41KEC.LEBAKGEDONGRp2.021.593.950,00Rp590.626.706,00Rp0,0029%1910144Bulan 5
42DISNAKERTRANSRp5.362.714.728,00Rp1.527.412.551,00Rp0,0028%2000173Bulan 5
43PERIKANANRp6.801.233.928,00Rp1.905.900.057,00Rp37.786.100,0028%2100210Bulan 5
44KEC.WARUNGGUNUNGRp2.303.004.318,00Rp635.213.939,00Rp0,0028%1700152Bulan 5
45KEC.CURUGBITUNGRp2.762.302.956,00Rp752.778.885,00Rp0,0027%1700152Bulan 5
46KETAPANGRp6.028.040.804,00Rp1.630.639.634,00Rp0,0027%2200211Bulan 5
47DINSOSRp5.513.164.688,00Rp1.442.202.928,00Rp65.605.000,0026%3000228Bulan 5
48DPMPTSPRp7.428.842.718,00Rp1.931.480.791,00Rp50.138.000,0026%2200193Bulan 5
49DISTANBUNRp34.161.641.844,00Rp8.738.079.982,00Rp3.463.708.900,0026%2910280Bulan 5
50DISPORARp9.371.824.324,00Rp2.374.428.738,00Rp0,0025%2400222Bulan 5
51DISDIKBUDRp985.039.987.675,00Rp235.200.864.163,00Rp10.124.289.900,0024%41002615Bulan 5
52DPMDRp6.151.850.220,00Rp1.422.992.051,00Rp0,0023%2400186Bulan 5
53DISKOMINFORp9.902.592.582,00Rp2.206.987.683,00Rp0,0022%2500232Bulan 5
54BKPPRp31.471.739.580,00Rp6.890.233.364,00Rp0,0022%1900172Bulan 5
55DISPARRp9.527.959.224,00Rp1.422.575.565,00Rp86.724.000,0015%2100174Bulan 5
56KEC.CIHARARp2.423.991.976,00Rp836.187.696,00Rp0,0034%1910144Bulan 4
57KEC.CIJAKURp2.143.262.090,00Rp652.842.308,00Rp0,0030%1800153Bulan 4
58KEC.BOJONGMANIKRp2.279.158.582,00Rp595.909.569,00Rp0,0026%1600133Bulan 4
59DPRDRp24.679.760.762,00Rp6.021.231.249,00Rp0,0024%00000Bulan 4
60BPBDRp4.819.789.330,00Rp1.126.886.350,00Rp264.733.200,0023%2211083Bulan 4
61KDH/WKDHRp777.688.420,00Rp172.718.016,00Rp0,0022%00000Bulan 4
62KEC.RANGKASBITUNGRp8.785.598.286,00Rp1.482.882.504,00Rp0,0017%2300212Bulan 4
63SETDARp46.119.212.784,00Rp11.630.337.033,00Rp822.689.998,0025%5020426Bulan 3

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1PUPRPemeliharaan Berkala Dan Peningkatan Jalan Kabupaten (Bantuan Keuangan Provinsi)Rp38.835.000.000,00
2PUPRPembangunan Jembatan (Bantuan Keuangan Provinsi)Rp740.000.000,00
3PUPRPembangunan Jalan (Bantuan Keuangan Provinsi)Rp425.000.000,00
4DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTS (Bantuan Keuangan Provinsi)Rp3.575.900.000,00
5DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (Bantuan Keuangan Provinsi)Rp6.000.000.000,00
6DISDIKBUDPengembangan pendidikan anak usia dini (Bantuan Keuangan Provinsi)Rp424.100.000,00
7DINKOPUKMPenyediaan Jasa Komunikasi , Sumberdaya Air dan ListrikRp75.000.000,00
8SETDAPercepatan Akses Keuangan DaerahRp265.000.000,00
9SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp100.000.000,00
10SETDAPengembangan Potensi Unggulan DaerahRp100.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/ OperasionalRp1.249.200.000,00
2SETDAPenyediaan Alat Tulis KantorRp353.080.000,00
3PUPRRehabilitasi/pemeliharaan berkala dan peningkatan jalan kabupatenRp48.644.015.100,00
4DISDUKCAPILPenyediaan Alat Tulis KantorRp125.180.000,00
5RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp16.467.828.000,00
6BAPPEDAPenelitian dan pengkajian kebijakan-kebijakan pembangunan daerahRp146.000.000,00
7PUPRPembangunan jalan dan jembatan perdesaanRp47.268.967.600,00
8SETDAPublikasi Peraturan Perundang-UndanganRp766.515.000,00
9PUPRPembangunan Jembatan (Bantuan Keuangan Provinsi)Rp740.000.000,00
10DISPERINDAGPengembangan Pasar, Pemantauan Distribusi Barang/ ProdukRp1.554.760.600,00