Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 983 Selengkapnya
Jumlah Konstruksi 315 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 28 Maret 2020

Perkembangan

Kegiatan Selesai 3,22% 45/1,396
Paket Selesai 0% 0/983
Konstruksi Selesai 0% 0/315

Struktur Anggaran

BTL
Rp1.594.630.889.292,00 / 7,58%
Pegawai
Rp1.593.043.089.292,00 / 7,57%
Non Pegawai
Rp1.587.800.000,00 / 13,55%
BL
Rp1.176.879.822.354,00 / 5,53%
Pegawai
Rp38.892.856.560,00 / 7,33%
Non Pegawai
Rp1.137.986.965.794,00 / 5,47%
Barang/Jasa
Rp895.208.539.341,00 / 6,45%
Modal
Rp242.778.426.453,00 / 1,86%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 45
  • Tidak Selesai 0
  • Berjalan 973
  • Belum Berjalan 378

Struktur Sumber Anggaran

  • APBD
    Rp2.060.625.627.353,00 / 74,35%
  • DAK
    Rp447.090.999.731,00 / 16,13%
  • BLUD
    Rp263.794.084.562,00 / 9,52%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp25.661.021.800,00Rp6.061.127.235,00Rp0,0023,62%00000Bulan 3
2KEC.CIGEMBLONGRp1.944.452.700,00Rp436.655.564,00Rp0,0022,46%1700161Bulan 3
3SETWANRp37.000.048.800,00Rp8.181.800.711,00Rp0,0022,11%2820044Bulan 3
4KEC.PANGGARANGANRp2.195.242.925,00Rp464.197.278,00Rp0,0021,15%1710151Bulan 3
5KEC.MALINGPINGRp2.835.569.800,00Rp579.355.881,00Rp0,0020,43%1800135Bulan 3
6KEC.CIBEBERRp2.706.893.850,00Rp550.585.645,00Rp0,0020,34%1610123Bulan 3
7DPMPTSPRp7.059.712.150,00Rp1.434.438.131,00Rp90.480.500,0020,32%2100201Bulan 3
8KEC.WANASALAMRp2.146.612.375,00Rp435.046.455,00Rp0,0020,27%1600142Bulan 3
9KEC.GUNUNGKENCANARp2.499.590.760,00Rp489.826.568,00Rp0,0019,6%1700152Bulan 3
10KEC.SAJIRARp2.649.010.400,00Rp516.387.228,00Rp0,0019,49%1600142Bulan 3
11KEC.CIPANASRp2.909.343.400,00Rp565.965.709,00Rp0,0019,45%1510122Bulan 3
12KEC.BAYAHRp2.324.792.300,00Rp452.106.981,00Rp0,0019,45%1800144Bulan 3
13KEC.WARUNGGUNUNGRp2.059.955.900,00Rp398.216.863,00Rp0,0019,33%1600133Bulan 3
14KEC.CIKULURRp2.521.322.800,00Rp472.821.191,00Rp0,0018,75%1500114Bulan 3
15KEC.LEUWIDAMARRp2.197.016.850,00Rp411.625.241,00Rp0,0018,74%1710124Bulan 3
16KEC.CIHARARp2.378.663.095,00Rp443.573.128,00Rp0,0018,65%1800135Bulan 3
17KEC.MUNCANGRp2.043.663.200,00Rp379.046.200,00Rp0,0018,55%1600142Bulan 3
18KEC.SOBANGRp1.855.046.150,00Rp338.134.865,00Rp0,0018,23%1600133Bulan 3
19KEC.CIBADAKRp2.399.927.325,00Rp435.242.513,00Rp0,0018,14%1700152Bulan 3
20DPMDRp5.577.901.300,00Rp1.011.439.952,00Rp0,0018,13%2200202Bulan 3
21KEC.MAJARp2.569.097.650,00Rp462.220.058,00Rp0,0017,99%1500123Bulan 3
22KEC.CIMARGARp2.706.016.800,00Rp478.971.063,00Rp0,0017,7%1710106Bulan 3
23KEC.CIJAKURp2.111.621.750,00Rp370.510.137,00Rp0,0017,55%1700134Bulan 3
24DISNAKERTRANSRp4.477.118.000,00Rp722.191.344,00Rp0,0016,13%1800171Bulan 3
25DISNAKRp8.165.917.515,00Rp1.252.552.237,00Rp0,0015,34%1900190Bulan 3
26PERIKANANRp6.406.288.950,00Rp974.995.618,00Rp0,0015,22%2300203Bulan 3
27DINKOPUKMRp5.417.209.830,00Rp812.297.779,00Rp0,0014,99%2000173Bulan 3
28BAPPEDARp10.552.036.757,00Rp1.554.123.490,00Rp306.424.400,0014,73%2500223Bulan 3
29ARPUSRp5.510.625.440,00Rp808.899.071,00Rp0,0014,68%2100201Bulan 3
30KEC.BANJARSARIRp2.512.224.400,00Rp367.715.517,00Rp0,0014,64%1700143Bulan 3
31KEC.CILELESRp2.560.306.700,00Rp349.672.097,00Rp0,0013,66%1500132Bulan 3
32BPBDRp4.909.922.550,00Rp659.067.539,00Rp0,0013,42%2200157Bulan 3
33KESBANGPOLRp2.428.550.300,00Rp305.896.803,00Rp0,0012,6%1500123Bulan 3
34KEC.BOJONGMANIKRp2.126.770.300,00Rp267.745.839,00Rp0,0012,59%1600124Bulan 3
35DP2KBP3ARp16.017.727.955,00Rp1.473.574.459,00Rp0,009,2%2500205Bulan 3
36KEC.RANGKASBITUNGRp11.329.346.700,00Rp1.036.306.685,00Rp0,009,15%2200193Bulan 3
37DISPARRp11.762.034.286,00Rp983.007.597,00Rp0,008,36%2100165Bulan 3
38BKPPRp25.226.771.665,00Rp1.653.952.876,00Rp0,006,56%1700143Bulan 3
39DISTANBUNRp78.735.480.383,00Rp3.296.797.795,00Rp0,004,19%3010209Bulan 3
40PUPRRp266.494.633.587,00Rp8.040.179.274,00Rp0,003,02%92004151Bulan 3
41BAPENDARp14.758.095.000,00Rp2.699.922.423,00Rp48.720.000,0018,29%2000146Bulan 2
42RSUDRp174.758.074.600,00Rp27.097.033.717,00Rp0,0015,51%20011Bulan 2
43INSPEKTORATRp11.237.205.360,00Rp1.712.438.269,00Rp0,0015,24%1900172Bulan 2
44KEC.KALANGANYARRp2.077.981.000,00Rp276.070.648,00Rp0,0013,29%1700116Bulan 2
45KEC.CURUGBITUNGRp2.678.100.900,00Rp353.259.440,00Rp0,0013,19%1700134Bulan 2
46POLPPRp11.166.019.460,00Rp1.424.044.113,00Rp56.692.100,0012,75%2210192Bulan 2
47KEC.CIRINTENRp2.361.058.595,00Rp296.573.242,00Rp0,0012,56%1700116Bulan 2
48DISHUBRp21.600.947.100,00Rp2.663.367.514,00Rp0,0012,33%27001710Bulan 2
49KEC.LEBAKGEDONGRp2.063.387.900,00Rp206.827.339,00Rp0,0010,02%1900154Bulan 2
50DISKOMINFORp6.575.861.425,00Rp617.394.523,00Rp0,009,39%2410203Bulan 2
51DINSOSRp6.054.053.600,00Rp559.323.664,00Rp0,009,24%29001811Bulan 2
52KEC.CILOGRANGRp2.217.702.550,00Rp190.685.430,00Rp0,008,6%1700134Bulan 2
53DISDUKCAPILRp11.302.097.350,00Rp882.992.286,00Rp0,007,81%1600106Bulan 2
54KETAPANGRp5.348.080.500,00Rp413.625.252,00Rp0,007,73%2000191Bulan 2
55DISDIKBUDRp931.695.753.657,00Rp64.522.053.230,00Rp0,006,93%38001919Bulan 2
56DISPERINDAGRp21.795.236.620,00Rp1.210.695.962,00Rp0,005,55%2200184Bulan 2
57DINKESRp298.186.889.322,00Rp16.469.199.819,00Rp107.809.100,005,52%1195014100Bulan 2
58DISPORARp11.565.816.300,00Rp612.954.712,00Rp0,005,3%2200193Bulan 2
59KDH/WKDHRp766.489.176,00Rp23.928.928,00Rp0,003,12%00000Bulan 2
60DPKPPRp34.893.673.950,00Rp775.559.143,00Rp0,002,22%2800253Bulan 2
61BPKADRp556.118.438.243,00Rp7.607.549.297,00Rp0,001,37%2000173Bulan 2
62DLHRp17.627.287.360,00Rp2.119.658.629,00Rp0,0012,02%32110174Bulan 1
63SETDARp39.676.972.280,00Rp3.293.022.790,00Rp1.672.303.000,008,3%4610405Bulan 1

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISDIKBUDPelaksanaan UASBN SDRp553.264.000,00
72DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp25.309.911.500,00
73DISDIKBUDPengembangan Pendidikan Jenjang SMPRp124.000.000,00
74ARPUSPenyediaan Alat Tulis KantorRp90.067.800,00
75SETDAPenyediaan Jasa Kebersihan KantorRp476.730.000,00
76SETDAPenyediaan Barang Cetakan dan PenggandaanRp336.314.000,00
77SETDAPenyediaan Alat Tulis KantorRp353.080.000,00
78SETDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp1.249.200.000,00
79SETDAPenyediaan Makanan dan MinumanRp2.808.098.000,00
80SETDAPemeliharaan Rutin / Berkala Gedung KantorRp383.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DINKESKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp474.625.485,00
72DINKESPenyediaan Jasa Keamanan KantorRp105.084.000,00
73DINKESPenyediaan Makanan dan MinumanRp50.916.000,00
74DINKESPenyediaan Bahan Bacaan dan Perundang-UndanganRp33.108.000,00
75DINKESPenyediaan komponen instalasi listrik/penerangan bangunan kantorRp38.929.200,00
76DINKESPenyediaan Barang Cetakan dan PenggandaanRp94.336.125,00
77DINKESPenyediaan Alat Tulis KantorRp89.744.500,00
78DINKESPenyediaan Jasa Kebersihan KantorRp61.452.450,00
79DINKESPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp176.367.500,00
80DINKESPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp299.880.000,00