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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPercepatan Akses Keuangan DaerahRp265.000.000,00
2SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp100.000.000,00
3SETDAPengembangan Potensi Unggulan DaerahRp100.000.000,00
4SETDAPemeliharaan Rutin Berkala Sarana Pengolahan dan Penyimpanan arsipRp30.940.000,00
5SETDAPenyusunan Laporan KeuanganRp246.945.000,00
6SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp600.000.000,00
7SETDAPenyusunan standar satuan hargaRp155.000.000,00
8SETDAPenyusunan Perencanaan Perangkat DaerahRp50.000.000,00
9SETDAPenyediaan Sarana dan Prasarana Pendidikan Non FormalRp440.000.000,00
10SETDAPenunjang Operasional Jaminan SosialRp180.870.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPemeliharaan Rutin Berkala Gedung KantorRp383.000.000,00
2SETDAPemeliharaan Rutin Berkala Peralatan dan Perlengkapan Gedung KantorRp910.570.000,00
3SETDAPenyediaan Makanan dan MinumanRp2.808.286.000,00
4SETDAPenyediaan Peralatan dan Perlengkapan KantorRp688.910.500,00
5SETDAPengadaan Kendaraan Dinas/ OperasionalRp2.250.000.000,00
6SETDAPenunjang Pembinaan KeagamaanRp4.852.367.000,00
7SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp600.000.000,00
8SETDAPenyusunan standar satuan hargaRp155.000.000,00
9SETDAPenyediaan Barang Cetakan dan PenggandaanRp336.314.000,00
10SETDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/ OperasionalRp1.249.200.000,00