Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,383 Selengkapnya
Jumlah Paket 1,361 Selengkapnya
Jumlah Konstruksi 657 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2019 sampai dengan 23 September 2019

Perkembangan

Kegiatan Selesai 3,98% 55/1,383
Paket Selesai 0% 0/1,361
Konstruksi Selesai 0% 0/657

Struktur Anggaran

BTL
Rp1.530.945.521.104,00 / 60,94%
Pegawai
Rp1.528.336.221.104,00 / 60,94%
Non Pegawai
Rp2.609.300.000,00 / 63,36%
BL
Rp1.199.172.822.853,00 / 42,89%
Pegawai
Rp32.457.358.262,00 / 47,32%
Non Pegawai
Rp1.166.715.464.591,00 / 42,76%
Barang/Jasa
Rp753.600.824.706,00 / 48,54%
Modal
Rp413.114.639.885,00 / 32,23%

Struktur Kegiatan

  • Jumlah 1,383
  • Selesai 55
  • Tidak Selesai 0
  • Berjalan 1,256
  • Belum Berjalan 72

Struktur Sumber Anggaran

  • APBD
    Rp2.010.846.699.039,00 / 73,65%
  • DAK
    Rp519.131.564.318,00 / 19,01%
  • BANKEU
    Rp55.090.080.600,00 / 2,02%
  • BLUD
    Rp145.050.000.000,00 / 5,31%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.KALANGANYARRp2.218.499.470,00Rp1.585.743.947,00Rp0,0071,48%1800180Bulan 9
2KEC.CIBADAKRp2.556.356.702,00Rp1.820.481.412,00Rp0,0071,21%1810170Bulan 9
3KEC.CIMARGARp2.608.169.740,00Rp1.845.059.334,00Rp74.312.100,0070,74%1740130Bulan 9
4KEC.MALINGPINGRp2.869.484.448,00Rp2.027.786.408,00Rp0,0070,67%1900181Bulan 9
5KEC.SAJIRARp2.564.565.900,00Rp1.772.477.734,00Rp9.000.000,0069,11%1700170Bulan 9
6KEC.MUNCANGRp2.055.356.358,00Rp1.399.542.208,00Rp0,0068,09%1700170Bulan 9
7KEC.CIKULURRp2.578.011.042,00Rp1.749.700.328,00Rp0,0067,87%1630130Bulan 9
8KEC.CIPANASRp2.746.608.152,00Rp1.857.520.318,00Rp38.200.000,0067,63%1630130Bulan 9
9KEC.PANGGARANGANRp2.254.559.990,00Rp1.517.932.006,00Rp56.000.000,0067,33%1810161Bulan 9
10DISHUBRp19.393.105.461,00Rp13.037.816.853,00Rp90.000.000,0067,23%2510213Bulan 9
11DINKOPUKMRp5.842.247.156,00Rp3.859.772.517,00Rp166.234.800,0066,07%2000191Bulan 9
12KEC.GUNUNGKENCANARp2.412.897.800,00Rp1.579.283.608,00Rp0,0065,45%1800180Bulan 9
13DISNAKRp8.995.634.750,00Rp5.784.829.393,00Rp797.630.490,0064,31%2110200Bulan 9
14KEC.WANASALAMRp2.289.906.994,00Rp1.468.978.193,00Rp0,0064,15%1700170Bulan 9
15DPMPTSPRp7.428.842.718,00Rp4.664.402.312,00Rp50.138.000,0062,79%2200211Bulan 9
16DPKPPRp15.979.374.706,00Rp10.005.591.607,00Rp5.715.505.770,0062,62%2900281Bulan 9
17KEC.BANJARSARIRp2.726.720.868,00Rp1.703.614.001,00Rp0,0062,48%1810170Bulan 9
18KEC.CIGEMBLONGRp2.133.275.266,00Rp1.315.318.680,00Rp51.500.000,0061,66%1910180Bulan 9
19BPBDRp4.864.683.000,00Rp2.997.567.485,00Rp264.733.200,0061,62%22120100Bulan 9
20INSPEKTORATRp12.916.633.266,00Rp7.609.647.662,00Rp0,0058,91%2200211Bulan 9
21KEC.CILELESRp2.514.091.256,00Rp1.474.865.041,00Rp0,0058,66%1500141Bulan 9
22KEC.WARUNGGUNUNGRp2.303.004.318,00Rp1.316.520.711,00Rp0,0057,17%1700161Bulan 9
23KETAPANGRp6.028.040.804,00Rp3.038.132.496,00Rp0,0050,4%2200211Bulan 9
24PUPRRp327.459.062.965,00Rp98.778.457.044,00Rp209.741.032.900,0030,17%96008016Bulan 9
25KEC.CURUGBITUNGRp2.762.302.956,00Rp1.942.230.386,00Rp0,0070,31%1700170Bulan 8
26DISDUKCAPILRp9.441.495.746,00Rp6.428.591.336,00Rp1.571.944.246,0068,09%1800171Bulan 8
27KEC.CIJAKURp2.143.262.090,00Rp1.426.711.481,00Rp0,0066,57%1800171Bulan 8
28KEC.CIBEBERRp2.959.774.718,00Rp1.943.146.652,00Rp27.524.300,0065,65%1700161Bulan 8
29KEC.MAJARp2.785.973.342,00Rp1.793.944.491,00Rp67.700.000,0064,39%1600151Bulan 8
30KEC.RANGKASBITUNGRp8.785.598.286,00Rp5.638.281.153,00Rp715.988.000,0064,18%2300221Bulan 8
31DP2KBP3ARp17.258.897.700,00Rp10.985.039.203,00Rp1.658.307.545,0063,65%2900290Bulan 8
32KEC.CIRINTENRp2.255.554.716,00Rp1.425.975.590,00Rp0,0063,22%1700170Bulan 8
33KEC.LEBAKGEDONGRp2.021.593.950,00Rp1.263.659.288,00Rp0,0062,51%1920170Bulan 8
34DLHRp17.230.807.117,00Rp10.615.307.201,00Rp1.241.299.120,0061,61%3200302Bulan 8
35KEC.BOJONGMANIKRp2.279.158.582,00Rp1.393.497.247,00Rp0,0061,14%1600160Bulan 8
36KEC.CIHARARp2.423.991.976,00Rp1.480.731.540,00Rp0,0061,09%1910171Bulan 8
37KEC.LEUWIDAMARRp2.426.144.646,00Rp1.475.492.092,00Rp0,0060,82%1700170Bulan 8
38KEC.CILOGRANGRp2.233.236.028,00Rp1.356.794.890,00Rp0,0060,75%1900172Bulan 8
39DISPERINDAGRp15.074.111.308,00Rp9.099.151.875,00Rp4.886.642.267,0060,36%2410230Bulan 8
40RSUDRp179.868.521.346,00Rp107.413.885.732,00Rp18.707.817.538,0059,72%50041Bulan 8
41KEC.BAYAHRp2.518.793.764,00Rp1.480.699.537,00Rp0,0058,79%1900181Bulan 8
42KEC.SOBANGRp2.048.744.400,00Rp1.203.548.200,00Rp0,0058,75%1700170Bulan 8
43BAPPEDARp11.418.100.000,00Rp6.574.142.402,00Rp248.248.625,0057,58%2700261Bulan 8
44POLPPRp12.102.122.454,00Rp6.874.811.747,00Rp461.826.000,0056,81%2400231Bulan 8
45BPKADRp511.146.652.701,00Rp285.736.654.218,00Rp6.985.752.140,0055,9%2700270Bulan 8
46DISTANBUNRp34.161.641.844,00Rp18.867.802.585,00Rp9.864.941.930,0055,23%2910280Bulan 8
47BAPENDARp14.254.609.542,00Rp7.808.109.814,00Rp358.293.700,0054,78%1910180Bulan 8
48DISNAKERTRANSRp5.362.714.728,00Rp2.893.624.118,00Rp434.964.080,0053,96%2000191Bulan 8
49DPMDRp6.151.850.220,00Rp3.209.347.223,00Rp93.428.450,0052,17%2400222Bulan 8
50KESBANGPOLRp2.742.570.546,00Rp1.420.665.584,00Rp0,0051,8%1600142Bulan 8
51BKPPRp27.089.813.950,00Rp13.955.110.793,00Rp81.245.100,0051,51%1900181Bulan 8
52DINSOSRp5.697.087.120,00Rp2.862.420.411,00Rp358.370.000,0050,24%3000246Bulan 8
53PERIKANANRp6.801.233.928,00Rp3.257.619.485,00Rp1.241.385.128,0047,9%2100210Bulan 8
54DISPORARp9.371.821.324,00Rp4.463.798.052,00Rp677.178.750,0047,63%2400240Bulan 8
55DISKOMINFORp9.907.092.582,00Rp3.970.761.498,00Rp0,0040,08%2500241Bulan 8
56DISPARRp9.527.959.224,00Rp3.794.360.137,00Rp3.397.214.690,0039,82%2100192Bulan 8
57KDH/WKDHRp777.688.420,00Rp243.987.719,00Rp0,0031,37%00000Bulan 8
58SETDARp46.119.212.784,00Rp28.860.751.940,00Rp4.439.506.978,0062,58%5030452Bulan 7
59SETWANRp29.502.971.960,00Rp17.545.436.099,00Rp0,0059,47%2850212Bulan 7
60DINKESRp250.375.291.610,00Rp141.675.780.771,00Rp15.910.783.446,0056,59%34120193Bulan 7
61DPRDRp24.679.760.792,00Rp13.548.089.689,00Rp0,0054,9%00000Bulan 7
62DISDIKBUDRp985.039.987.675,00Rp534.236.166.996,00Rp10.308.702.800,0054,24%4110328Bulan 7
63ARPUSRp5.631.064.752,00Rp2.933.547.402,00Rp0,0052,1%2300230Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISDIKBUDPenyediaan Makanan dan MinumanRp81.133.000,00
72SETDAPenyusunan standar satuan hargaRp155.000.000,00
73DISDIKBUDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp26.725.000,00
74DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp11.441.000,00
75DISDIKBUDPenyediaan Barang Cetakan dan PenggandaanRp591.938.000,00
76DISDIKBUDPenyediaan Alat Tulis KantorRp907.057.000,00
77DISDIKBUDPenyediaan Jasa Perbaikan Peralatan KerjaRp12.156.000,00
78DISDIKBUDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp155.600.000,00
79DISDIKBUDPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp550.000.000,00
80DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp3.116.052.850,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISPARPengembangan objek wisata unggulan (DAK Penugasan)Rp3.041.367.000,00
72DISPORAPENYELENGGARAAN KOMPETISI OLAHRAGARp900.000.000,00
73DISPORAPEMBIBITAN DAN PEMBINAAN OLAHRAGAWAN BERBAKATRp2.450.000.000,00
74DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp3.116.052.850,00
75RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp16.467.828.000,00
76DISDUKCAPILPenyediaan Peralatan & Perlengkapan KantorRp291.722.550,00
77DINKESPenyediaan Barang Cetakan dan PenggandaanRp279.430.000,00
78DISNAKERTRANSPenyediaan Peralatan dan Perlengkapan KantorRp89.000.000,00
79PUPRPemeliharaan dan rehabilitasi embung, dan bangunan penampungan air lainnyaRp197.170.000,00
80PUPRPembangunan embung dan bangunan penampung air lainnyaRp892.180.000,00