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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISHUBPenyusunan Perencanaan Perangkat DaerahRp30.000.000,00
2DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.531.237.700,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas ParungsariRp1.906.657.000,00
4SETDAPenyusunan Perencanaan Perangkat DaerahRp46.000.000,00
5SETDAPenyusunan Standar Satuan HargaRp142.600.000,00
6INSPEKTORATPenyusunan Perencanaan Perangkat DaerahRp25.592.000,00
7INSPEKTORATPemeliharaan Rutin / Berkala Gedung KantorRp37.044.880,00
8KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
9KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp96.310.000,00
10DINKESBantuan Operasional Kesehatan Puskesmas Baros (DAK Non Fisik)Rp555.299.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPenyusunan Perencanaan Perangkat DaerahRp46.000.000,00
2SETDAPenyusunan Standar Satuan HargaRp142.600.000,00
3KEC.CIBEBERPenyelenggaraan Event Nasional dan DaerahRp23.295.000,00
4KEC.CIBEBERPemeliharaan Rutin / Berkala Gedung KantorRp30.000.000,00
5PERIKANANPendampingan pada kelompok tani pembudidaya ikan (DAK PENUGASAN)Rp272.090.000,00
6PERIKANANPenyediaan dan Pengembangan Sarana Perikanan Tangkap (DAK PENUGASAN)Rp974.821.000,00
7KEC.CIBEBERPenyusunan Perencanaan Perangkat DaerahRp21.799.000,00
8KEC.MAJAPenyelenggaraan Event Nasional dan DaerahRp87.275.000,00
9DINKESBantuan Operasional Kesehatan Puskesmas Panggarangan (DAK Non Fisik)Rp979.334.000,00
10DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PanggaranganRp3.626.621.840,00