Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,395 Selengkapnya
Jumlah Paket 971 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 19 September 2020

Perkembangan

Kegiatan Selesai 5% 73/1,395
Paket Selesai 0% 0/971
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 46%
Pegawai
Rp1.690.750.434.578,00 / 46%
Non Pegawai
Rp1.587.800.000,00 / 65%
BL
Rp844.289.290.420,00 / 42%
Pegawai
Rp29.836.484.164,00 / 54%
Non Pegawai
Rp814.452.806.256,00 / 42%
Barang/Jasa
Rp639.432.609.079,00 / 44%
Modal
Rp175.020.197.177,00 / 32%

Struktur Kegiatan

  • Jumlah 1,395
  • Selesai 73
  • Tidak Selesai 0
  • Berjalan 1,221
  • Belum Berjalan 101

Struktur Sumber Anggaran

  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp191.587.005.879,00 / 8%
  • APBD
    Rp1.930.110.306.268,00 / 76%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KDH/WKDHRp766.489.176,00Rp355.695.712,00Rp0,0046%00000Bulan 8
2DPRDRp25.661.021.800,00Rp17.448.381.705,00Rp0,0068%00000Bulan 9
3BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7
4KESBANGPOLRp1.738.532.569,00Rp896.614.289,00Rp0,0052%1500141Bulan 7
5RSUDRp130.513.757.643,00Rp111.408.346.146,00Rp8.040.606.562,0085%20020Bulan 8
6KEC.CILOGRANGRp1.951.623.417,00Rp1.217.415.880,00Rp0,0062%1700161Bulan 9
7KEC.CIBEBERRp2.493.474.939,00Rp1.580.003.457,00Rp0,0063%1610132Bulan 8
8KEC.BAYAHRp2.044.872.049,00Rp1.396.666.503,00Rp0,0068%1800171Bulan 9
9KEC.CIHARARp2.123.666.695,00Rp1.375.622.308,00Rp0,0065%1820151Bulan 8
10KEC.PANGGARANGANRp2.019.678.441,00Rp1.320.625.429,00Rp0,0065%1610150Bulan 8
11KEC.WANASALAMRp1.848.630.074,00Rp1.255.064.535,00Rp0,0068%1600151Bulan 8
12KEC.MALINGPINGRp2.538.858.424,00Rp1.747.568.913,00Rp0,0069%1800162Bulan 9
13KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
14KEC.CIJAKURp1.882.581.096,00Rp1.299.148.252,00Rp0,0069%1700161Bulan 9
15KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
16KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
17KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.404.933.455,00Rp0,0065%1700161Bulan 9
18KEC.LEBAKGEDONGRp1.813.117.842,00Rp1.154.093.565,00Rp0,0064%1920161Bulan 8
19KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
20KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
21KEC.BOJONGMANIKRp1.921.274.895,00Rp1.196.542.840,00Rp0,0062%1600151Bulan 8
22KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
23KEC.MUNCANGRp1.742.736.822,00Rp1.185.065.157,00Rp0,0068%1600151Bulan 9
24KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
25KEC.MAJARp2.345.787.543,00Rp1.477.505.067,00Rp0,0063%1500141Bulan 8
26KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
27KEC.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
28KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
29KEC.CIMARGARp2.369.385.927,00Rp1.528.937.651,00Rp0,0065%1720132Bulan 9
30KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.212.369.172,00Rp0,0067%1600160Bulan 9
31KEC.CIBADAKRp2.134.402.817,00Rp1.408.015.739,00Rp0,0066%1700170Bulan 8
32KEC.KALANGANYARRp1.770.916.918,00Rp1.103.222.529,00Rp0,0062%1700152Bulan 8
33KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.040.883.494,00Rp0,0062%2200211Bulan 9
34BKPPRp16.428.730.004,00Rp4.590.966.558,00Rp0,0028%1700170Bulan 8
35BAPENDARp11.998.687.157,00Rp7.465.359.946,00Rp0,0062%2020162Bulan 8
36BPKADRp688.764.903.396,00Rp171.703.420.258,00Rp1.091.613.377,0025%2000191Bulan 8
37BAPPEDARp8.161.281.021,00Rp5.079.325.405,00Rp306.424.400,0062%2400240Bulan 9
38DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
39DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
40DPKPPRp11.887.224.139,00Rp3.869.138.593,00Rp926.166.100,0033%2800280Bulan 8
41DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
42DISTANBUNRp46.725.848.145,00Rp9.428.462.832,00Rp0,0020%3010254Bulan 8
43DISHUBRp15.512.934.524,00Rp11.686.198.086,00Rp0,0075%2700234Bulan 8
44DISPERINDAGRp8.591.181.312,00Rp5.848.092.848,00Rp0,0068%2220191Bulan 8
45DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
46DP2KBP3ARp15.001.801.287,00Rp8.155.358.841,00Rp0,0054%2500223Bulan 8
47DPMDRp4.193.210.334,00Rp2.715.107.618,00Rp0,0065%2100210Bulan 8
48PUPRRp163.217.222.441,00Rp67.217.481.476,00Rp93.320.803.500,0041%92008210Bulan 9
49DISPARRp7.237.719.429,00Rp3.056.376.437,00Rp0,0042%2110182Bulan 8
50KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
51DLHRp13.552.802.620,00Rp9.206.891.377,00Rp0,0068%3200293Bulan 8
52DINKOPUKMRp4.327.951.129,00Rp2.201.047.768,00Rp0,0051%2000182Bulan 8
53DISKOMINFORp5.619.981.996,00Rp3.034.775.025,00Rp0,0054%2400222Bulan 8
54POLPPRp9.413.836.321,00Rp7.111.779.738,00Rp254.590.751,0076%2220200Bulan 9
55DINKESRp272.297.031.654,00Rp116.317.319.500,00Rp930.533.100,0043%123180978Bulan 8
56DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
57PERIKANANRp5.100.516.919,00Rp3.213.168.974,00Rp471.392.000,0063%2300221Bulan 8
58DISDIKBUDRp893.211.412.721,00Rp454.350.012.780,00Rp22.078.315.750,0051%38602111Bulan 8
59ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
60DISDUKCAPILRp10.402.772.658,00Rp6.492.951.524,00Rp2.679.026.000,0062%1600133Bulan 8
61INSPEKTORATRp9.909.207.254,00Rp6.364.794.965,00Rp0,0064%1900190Bulan 8
62SETWANRp27.952.568.950,00Rp22.506.168.401,00Rp0,0081%2823050Bulan 9
63SETDARp29.603.195.636,00Rp18.010.088.400,00Rp3.607.159.085,0061%4630430Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPenyusunan Perencanaan Penrangkat DaerahRp25.000.000,00
2BPBDPenanggulangan Bencana dan PengungsiRp412.275.500,00
3BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00
4BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana Alam (FMSRB)Rp353.400.000,00
5BPBDPemantauan dan Penyebarluasan Informasi Potensi Bencana (FMSRB)Rp120.000.000,00
6BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp6.000.000,00
7BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
8BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp11.350.000,00
9BPBDPengadaan Logistik dan Obat-obatan Bagi Penduduk Ditempat Penampungan SementaraRp462.305.000,00
10BPBDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp38.036.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPenanggulangan Bencana dan PengungsiRp412.275.500,00
2BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00
3BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana Alam (FMSRB)Rp353.400.000,00
4BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
5BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp11.350.000,00
6BPBDPengadaan Logistik dan Obat-obatan Bagi Penduduk Ditempat Penampungan SementaraRp462.305.000,00
7BPBDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp38.036.000,00
8BPBDKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp75.000.000,00
9BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
10BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.750.000,00