Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,410 Selengkapnya
Jumlah Paket 881 Selengkapnya
Jumlah Konstruksi 205 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 28 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 81/1,410
Paket Selesai 0% 0/881
Konstruksi Selesai 0% 0/205

Struktur Anggaran

BTL
Rp1.715.351.649.547,00 / 53%
Pegawai
Rp1.713.744.849.547,00 / 53%
Non Pegawai
Rp1.606.800.000,00 / 80%
BL
Rp944.611.344.195,00 / 45%
Pegawai
Rp32.668.253.689,00 / 55%
Non Pegawai
Rp911.943.090.506,00 / 44%
Barang/Jasa
Rp662.826.958.143,00 / 49%
Modal
Rp249.116.132.363,00 / 32%

Struktur Kegiatan

  • Jumlah 1,410
  • Selesai 81
  • Tidak Selesai 0
  • Berjalan 1,227
  • Belum Berjalan 102

Struktur Sumber Anggaran

  • DAK
    Rp435.562.298.425,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 7%
  • APBD
    Rp2.027.469.147.006,00 / 76%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DISDIKBUDRp934.827.924.477,00Rp489.787.808.320,00Rp12.363.857.750,0052%39602211Bulan 9
2DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
3RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
4PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10
5BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
6BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
7DLHRp13.959.518.095,00Rp11.199.198.999,00Rp0,0080%3200302Bulan 10
8INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
9POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
10BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp0,0061%2600242Bulan 9
11KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
12DISHUBRp18.411.926.243,00Rp14.362.120.722,00Rp0,0078%2700234Bulan 10
13DISNAKRp6.461.865.644,00Rp4.568.546.277,00Rp408.830.675,0071%1910180Bulan 10
14DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
15DPMDRp5.344.993.534,00Rp3.052.902.797,00Rp0,0057%2100210Bulan 9
16DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
17DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
18DISKOMINFORp5.634.339.963,00Rp3.852.253.600,00Rp0,0068%2400222Bulan 10
19DPKPPRp12.627.370.652,00Rp7.036.429.826,00Rp926.166.100,0056%3000282Bulan 9
20ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
21KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
22DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
23DISPARRp8.705.819.832,00Rp4.650.215.275,00Rp1.159.690.000,0053%2220182Bulan 10
24DISPORARp5.703.412.536,00Rp3.936.028.806,00Rp182.000.000,0069%2300221Bulan 9
25KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
26DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
27KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
28KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
29KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
30KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
31KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
32KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
33KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
34KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
35KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
36KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
37KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
38KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
39KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
40KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
41KEC.CILOGRANGRp1.930.386.912,00Rp1.398.843.587,00Rp0,0072%1700161Bulan 10
42KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
43KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
44KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
45KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
46DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
47BPKADRp705.946.702.196,00Rp236.510.534.865,00Rp138.195.937,0034%2100192Bulan 9
48DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
49SETDARp30.195.149.105,00Rp19.393.170.143,00Rp3.607.159.085,0064%4630430Bulan 8
50DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
51SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
52BPBDRp3.772.500.400,00Rp1.512.191.326,00Rp0,0040%2100165Bulan 9
53KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
54KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
55KEC.MALINGPINGRp2.501.595.380,00Rp1.970.841.566,00Rp0,0079%1800162Bulan 10
56KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
57KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
58KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
59KEC.CIMARGARp2.198.657.174,00Rp1.689.614.826,00Rp0,0077%1730122Bulan 10
60KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
61KEC.BOJONGMANIKRp1.936.760.245,00Rp1.448.663.187,00Rp0,0075%1600151Bulan 10
62DPMPTSPRp6.581.516.696,00Rp4.704.730.681,00Rp90.480.500,0071%2200211Bulan 10
63PERIKANANRp5.152.124.220,00Rp3.518.998.475,00Rp471.392.000,0068%2400231Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp183.907.391.361,00
2RSUDPENGADAAN DAN PEMELIHARAAN SARANA DAN PRASARANA RUMAH SAKITRp110.062.227.500,00
3PUPRRehabilitasi/pemeliharaan berkala dan peningkatan jalan kabupatenRp42.170.910.661,00
4DISTANBUNPenyediaan dan perbaikan infrastruktur pertanian dalam mendukung pengembangan agribisnis (FMSRB)Rp30.359.400.500,00
5PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (DAK Reguler)Rp23.594.045.000,00
6DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp22.409.925.500,00
7DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00
8PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER)Rp17.908.892.000,00
9SETWANKunjungan Kerja Pimpinan dan Anggota DPRD Dalam Daerah dan Luar DaerahRp16.447.399.500,00
10PUPRPengelolaan Resiko Banjir (FMSRB)Rp15.925.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp183.907.391.361,00
2RSUDPENGADAAN DAN PEMELIHARAAN SARANA DAN PRASARANA RUMAH SAKITRp110.062.227.500,00
3PUPRRehabilitasi/pemeliharaan berkala dan peningkatan jalan kabupatenRp42.170.910.661,00
4DISTANBUNPenyediaan dan perbaikan infrastruktur pertanian dalam mendukung pengembangan agribisnis (FMSRB)Rp30.359.400.500,00
5PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (DAK Reguler)Rp23.594.045.000,00
6DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp22.409.925.500,00
7DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00
8PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER)Rp17.908.892.000,00
9SETWANKunjungan Kerja Pimpinan dan Anggota DPRD Dalam Daerah dan Luar DaerahRp16.447.399.500,00
10PUPRPengelolaan Resiko Banjir (FMSRB)Rp15.925.000.000,00