Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 935 Selengkapnya
Jumlah Konstruksi 301 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 3 Juli 2020

Perkembangan

Kegiatan Selesai 4% 59/1,391
Paket Selesai 0% 0/935
Konstruksi Selesai 0% 0/301

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 30%
Pegawai
Rp1.690.750.434.578,00 / 30%
Non Pegawai
Rp1.587.800.000,00 / 49%
BL
Rp762.411.723.901,00 / 27%
Pegawai
Rp29.701.576.664,00 / 36%
Non Pegawai
Rp732.710.147.237,00 / 26%
Barang/Jasa
Rp594.446.581.877,00 / 30%
Modal
Rp138.263.565.360,00 / 10%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 59
  • Tidak Selesai 0
  • Berjalan 1,179
  • Belum Berjalan 153

Struktur Sumber Anggaran

  • APBD
    Rp1.930.191.062.848,00 / 79%
  • DAK
    Rp333.869.901.851,00 / 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
1SETDARp32.041.358.874,00Rp12.373.384.440,00Rp2.105.255.085,0039%4610441Bulan 4
2SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
3INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
4DISDUKCAPILRp10.402.772.658,00Rp4.501.201.290,00Rp2.126.284.000,0043%1600133Bulan 5
5ARPUSRp3.614.792.777,00Rp1.532.255.175,00Rp0,0042%2100201Bulan 5
6DISDIKBUDRp893.211.412.721,00Rp285.972.428.149,00Rp2.291.623.600,0032%38601715Bulan 5
7PERIKANANRp4.820.776.919,00Rp2.066.665.014,00Rp288.750.000,0043%2300221Bulan 5
8DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
9DINKESRp264.490.205.397,00Rp71.216.557.390,00Rp930.533.100,0027%1191408223Bulan 6
10POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
11DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
12DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
13DLHRp13.552.802.620,00Rp6.855.607.321,00Rp0,0051%3200293Bulan 6
14KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
15DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 6
16PUPRRp96.084.022.441,00Rp26.357.210.958,00Rp0,0027%92007418Bulan 6
17DPMDRp4.193.210.334,00Rp2.085.976.459,00Rp0,0050%2100210Bulan 6
18DP2KBP3ARp15.001.801.287,00Rp4.310.002.253,00Rp0,0029%2500223Bulan 5
19DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
20DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
21DISHUBRp15.512.934.524,00Rp7.145.406.273,00Rp0,0046%2700225Bulan 5
22DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
23DISNAKRp6.393.450.644,00Rp3.013.215.337,00Rp408.830.675,0047%1910180Bulan 6
24DPKPPRp5.800.869.139,00Rp2.621.519.514,00Rp926.166.100,0045%2800280Bulan 5
25DINSOSRp4.041.282.521,00Rp1.568.658.871,00Rp0,0039%2900236Bulan 5
26DISNAKERTRANSRp2.990.624.071,00Rp1.280.720.717,00Rp0,0043%1800180Bulan 5
27BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
28BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
29BAPENDARp11.998.687.157,00Rp5.026.658.670,00Rp0,0042%2000173Bulan 6
30BKPPRp16.428.730.004,00Rp3.156.285.844,00Rp0,0019%1700152Bulan 5
31KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
32KEC.KALANGANYARRp1.770.916.918,00Rp726.767.020,00Rp0,0041%1700152Bulan 5
33KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
34KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
35KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
36KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
37KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
38KEC.SAJIRARp2.353.772.887,00Rp1.067.719.942,00Rp0,0045%1600142Bulan 6
39KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
40KEC.CURUGBITUNGRp2.404.324.026,00Rp815.338.951,00Rp0,0034%1700152Bulan 5
41KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
42KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 6
43KEC.BOJONGMANIKRp1.921.274.895,00Rp728.198.797,00Rp0,0038%1600142Bulan 6
44KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
45KEC.CIPANASRp2.644.361.583,00Rp1.206.330.104,00Rp0,0046%1520121Bulan 6
46KEC.LEBAKGEDONGRp1.813.117.842,00Rp832.147.644,00Rp0,0046%1910162Bulan 6
47KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.072.576.717,00Rp0,0049%1700161Bulan 7
48KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
49KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
50KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 6
51KEC.CIGEMBLONGRp1.750.319.119,00Rp891.155.145,00Rp0,0051%1700161Bulan 6
52KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
53KEC.WANASALAMRp1.848.630.074,00Rp912.814.416,00Rp0,0049%1600142Bulan 6
54KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
55KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
56KEC.BAYAHRp2.044.872.049,00Rp775.237.625,00Rp0,0038%1800153Bulan 5
57KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
58KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
59RSUDRp130.513.757.643,00Rp68.343.798.005,00Rp4.471.432.273,0052%20020Bulan 5
60KESBANGPOLRp1.738.532.569,00Rp625.812.573,00Rp0,0036%1500132Bulan 5
61BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
62DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
63KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381BPBDPemeliharaan Rutin / Berkala Gedung KantorRp110.000.000,00
1382BPBDKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp75.000.000,00
1383BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
1384BPBDPenyediaan Bahan Bacaan dan Perundang-undanganRp6.000.000,00
1385BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.750.000,00
1386BPBDPenyediaan Barang Cetakan dan PenggandaanRp5.340.000,00
1387BPBDPenyediaan Alat Tulis KantorRp7.660.000,00
1388BPBDPenyediaan Jasa Perbaikan Peralatan KerjaRp3.500.000,00
1389BPBDPenyediaan Jasa Kebersihan KantorRp51.992.000,00
1390BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp189.004.900,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381BPBDPenyediaan Barang Cetakan dan PenggandaanRp5.340.000,00
1382BPBDPenyediaan Alat Tulis KantorRp7.660.000,00
1383BPBDPenyediaan Jasa Kebersihan KantorRp51.992.000,00
1384BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp189.004.900,00
1385BPBDPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp45.000.000,00
1386BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp6.000.000,00
1387BPBDPemantauan dan Penyebarluasan Informasi Potensi Bencana (FMSRB)Rp120.000.000,00
1388BPBDPenyusunan Perencanaan Penrangkat DaerahRp25.000.000,00
1389BPBDPenyediaan Jasa Perbaikan Peralatan KerjaRp3.500.000,00
1390BPBDPenyediaan Bahan Bacaan dan Perundang-undanganRp6.000.000,00