Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 950 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 27 Mei 2020

Perkembangan

Kegiatan Selesai 3% 46/1,396
Paket Selesai 0% 0/950
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.556.845.226.677,00 / 17%
Pegawai
Rp1.555.257.426.677,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp844.635.908.026,00 / 17%
Pegawai
Rp32.005.032.770,00 / 22%
Non Pegawai
Rp812.630.875.256,00 / 17%
Barang/Jasa
Rp662.253.061.118,00 / 20%
Modal
Rp150.377.814.138,00 / 7%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 1,137
  • Belum Berjalan 213

Struktur Sumber Anggaran

  • APBD
    Rp1.867.310.892.607,00 / 78%
  • DAK
    Rp334.076.378.851,00 / 14%
  • BLUD
    Rp200.093.863.245,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4
2DPRDRp25.661.021.800,00Rp9.611.878.725,00Rp0,0037%00000Bulan 5
3RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
4PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
5BAPENDARp11.998.687.157,00Rp4.264.412.587,00Rp0,0036%2000173Bulan 4
6DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
7POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
8INSPEKTORATRp10.661.983.045,00Rp3.304.156.386,00Rp0,0031%1900190Bulan 4
9BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
10KEC.RANGKASBITUNGRp6.513.894.287,00Rp1.906.660.659,00Rp0,0029%2200202Bulan 4
11DISNAKRp6.862.713.019,00Rp1.855.723.143,00Rp0,0027%1900190Bulan 5
12DISHUBRp16.826.271.324,00Rp5.693.701.783,00Rp0,0034%2700225Bulan 4
13BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
14DISPERINDAGRp18.210.300.762,00Rp3.255.344.742,00Rp0,0018%2200211Bulan 4
15DPMDRp4.941.973.764,00Rp1.284.664.261,00Rp0,0026%2200202Bulan 4
16DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
17DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
18DP2KBP3ARp15.569.299.337,00Rp3.151.106.467,00Rp0,0020%2500214Bulan 4
19DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
20KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
21KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
22KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
23DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
24KEC.CIBADAKRp2.388.785.567,00Rp798.855.585,00Rp0,0033%1700170Bulan 5
25DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
26ARPUSRp4.716.119.400,00Rp1.259.775.352,00Rp0,0027%2100201Bulan 4
27KEC.CURUGBITUNGRp2.591.747.528,00Rp704.944.579,00Rp0,0027%1700134Bulan 4
28KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
29KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
30DISPORARp7.020.575.686,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
31KEC.CILELESRp2.502.238.156,00Rp711.899.863,00Rp0,0028%1500141Bulan 4
32DINSOSRp4.714.128.271,00Rp1.261.492.192,00Rp0,0027%2900236Bulan 4
33KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
34KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
35KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
36KEC.GUNUNGKENCANARp2.422.942.326,00Rp661.748.276,00Rp0,0027%1700161Bulan 5
37KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
38KEC.CIJAKURp2.082.236.721,00Rp564.819.892,00Rp0,0027%1700134Bulan 4
39KEC.CIRINTENRp2.293.913.277,00Rp542.452.448,00Rp0,0024%1700152Bulan 4
40KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
41KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
42KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
43KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
44KESBANGPOLRp2.008.373.524,00Rp561.854.733,00Rp0,0028%1500132Bulan 5
45KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
46DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
47DINKESRp274.958.540.972,00Rp43.311.728.563,00Rp107.809.100,0016%1211106149Bulan 1
48BPKADRp553.931.241.968,00Rp44.334.785.100,00Rp1.091.613.377,008%2000173Bulan 4
49SETDARp34.013.499.944,00Rp9.876.961.873,00Rp2.681.832.165,0029%4610432Bulan 3
50DISTANBUNRp74.181.015.421,00Rp4.459.309.249,00Rp0,006%3010236Bulan 4
51SETWANRp33.179.028.750,00Rp9.174.529.534,00Rp0,0028%2821043Bulan 5
52BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3
53KEC.BAYAHRp2.240.941.349,00Rp593.069.633,00Rp0,0026%1800153Bulan 4
54KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
55KEC.MAJARp2.534.703.168,00Rp710.166.533,00Rp0,0028%1500141Bulan 4
56KEC.MALINGPINGRp2.659.016.395,00Rp774.897.139,00Rp0,0029%1800153Bulan 4
57KEC.KALANGANYARRp2.044.817.418,00Rp566.181.898,00Rp0,0028%1700152Bulan 4
58KEC.PANGGARANGANRp2.173.516.766,00Rp717.440.588,00Rp0,0033%1710151Bulan 5
59KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
60DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
61KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
62KEC.BOJONGMANIKRp2.097.129.966,00Rp403.829.915,00Rp0,0019%1600133Bulan 3
63PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1RSUDPENGADAAN DAN PEMELIHARAAN SARANA DAN PRASARANA RUMAH SAKITRp104.062.227.500,00
2DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp25.309.911.500,00
3DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00
4SETWANKunjungan Kerja Pimpinan dan Anggota DPRD Dalam Daerah dan Luar DaerahRp18.770.396.400,00
5DINKESPeningkatan sumber daya manusia dan sistem informasi kesehatanRp9.771.069.000,00
6DISHUBPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp7.885.000.000,00
7PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten APBD II (Kewajiban 2019)Rp5.224.929.870,00
8DISDUKCAPILPengembangan Database Kependudukan dan SIAK Secara TerpaduRp2.183.410.000,00
9PUPRPengelolaan Resiko Banjir (FMSRB)Rp15.925.000.000,00
10DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp1.813.941.126,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1RSUDPENGADAAN DAN PEMELIHARAAN SARANA DAN PRASARANA RUMAH SAKITRp104.062.227.500,00
2DISDIKBUDPenyediaan Pendamping Bantuan Operasional Sekolah (BOS) jenjang SMPRp25.309.911.500,00
3DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00
4SETWANKunjungan Kerja Pimpinan dan Anggota DPRD Dalam Daerah dan Luar DaerahRp18.770.396.400,00
5DINKESPeningkatan sumber daya manusia dan sistem informasi kesehatanRp9.771.069.000,00
6DISHUBPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp7.885.000.000,00
7PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten APBD II (Kewajiban 2019)Rp5.224.929.870,00
8DISDUKCAPILPengembangan Database Kependudukan dan SIAK Secara TerpaduRp2.183.410.000,00
9PUPRPengelolaan Resiko Banjir (FMSRB)Rp15.925.000.000,00
10DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp1.813.941.126,00