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
Rp844.759.239.974,00 / 17%
Pegawai
Rp32.014.832.770,00 / 22%
Non Pegawai
Rp812.744.407.204,00 / 17%
Barang/Jasa
Rp662.366.593.066,00 / 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
    Rp1.867.434.224.555,00 / 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
1POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
2KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
3KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
4KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
5DPRDRp25.661.021.800,00Rp9.611.878.725,00Rp0,0037%00000Bulan 5
6KEC.CIBADAKRp2.388.785.567,00Rp798.855.585,00Rp0,0033%1700170Bulan 5
7KEC.PANGGARANGANRp2.173.516.766,00Rp717.440.588,00Rp0,0033%1710151Bulan 5
8DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
9KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
10BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
11DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
12KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
13KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
14KESBANGPOLRp2.008.373.524,00Rp561.854.733,00Rp0,0028%1500132Bulan 5
15SETWANRp33.179.028.750,00Rp9.174.529.534,00Rp0,0028%2821043Bulan 5
16KEC.GUNUNGKENCANARp2.422.942.326,00Rp661.748.276,00Rp0,0027%1700161Bulan 5
17DISNAKRp6.862.713.019,00Rp1.855.723.143,00Rp0,0027%1900190Bulan 5
18PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
19KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
20RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
21KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
22DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
23BAPENDARp11.998.687.157,00Rp4.264.412.587,00Rp0,0036%2000173Bulan 4
24DISHUBRp16.826.271.324,00Rp5.693.701.783,00Rp0,0034%2700225Bulan 4
25DISPORARp7.020.575.686,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
26INSPEKTORATRp10.661.983.045,00Rp3.304.156.386,00Rp0,0031%1900190Bulan 4
27KEC.LEUWIDAMARRp2.073.715.273,00Rp634.473.099,00Rp0,0031%1710133Bulan 4
28KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
29DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
30KEC.RANGKASBITUNGRp6.513.894.287,00Rp1.906.660.659,00Rp0,0029%2200202Bulan 4
31KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
32KEC.MALINGPINGRp2.659.016.395,00Rp774.897.139,00Rp0,0029%1800153Bulan 4
33KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
34DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
35KEC.CILELESRp2.509.123.156,00Rp711.899.863,00Rp0,0028%1500141Bulan 4
36KEC.MAJARp2.534.703.168,00Rp710.166.533,00Rp0,0028%1500141Bulan 4
37KEC.KALANGANYARRp2.044.817.418,00Rp566.181.898,00Rp0,0028%1700152Bulan 4
38KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
39KEC.CIJAKURp2.082.236.721,00Rp564.819.892,00Rp0,0027%1700134Bulan 4
40KEC.CURUGBITUNGRp2.624.194.476,00Rp704.944.579,00Rp0,0027%1700134Bulan 4
41KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
42KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
43DINSOSRp4.714.128.271,00Rp1.261.492.192,00Rp0,0027%2900236Bulan 4
44ARPUSRp4.716.119.400,00Rp1.259.775.352,00Rp0,0027%2100201Bulan 4
45KEC.BAYAHRp2.240.941.349,00Rp593.069.633,00Rp0,0026%1800153Bulan 4
46PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
47DPMDRp4.941.973.764,00Rp1.284.664.261,00Rp0,0026%2200202Bulan 4
48DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
49KEC.CIRINTENRp2.293.913.277,00Rp542.452.448,00Rp0,0024%1700152Bulan 4
50DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
51KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
52DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
53DP2KBP3ARp15.569.299.337,00Rp3.151.106.467,00Rp0,0020%2500214Bulan 4
54DISPERINDAGRp18.210.300.762,00Rp3.255.344.742,00Rp0,0018%2200211Bulan 4
55BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
56DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4
57BPKADRp553.931.241.968,00Rp44.334.785.100,00Rp1.091.613.377,008%2000173Bulan 4
58DISTANBUNRp74.181.015.421,00Rp4.459.309.249,00Rp0,006%3010236Bulan 4
59SETDARp34.013.499.944,00Rp9.876.961.873,00Rp2.681.832.165,0029%4610432Bulan 3
60KEC.BOJONGMANIKRp2.097.129.966,00Rp403.829.915,00Rp0,0019%1600133Bulan 3
61KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
62BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3
63DINKESRp274.958.540.972,00Rp43.311.728.563,00Rp107.809.100,0016%1211106149Bulan 1

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp8.415.083.000,00
2DISDUKCAPILPengembangan Database Kependudukan dan SIAK Secara TerpaduRp2.183.410.000,00
3DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp1.813.941.126,00
4DPKPPPembangunan Infrastruktur Kawasan PermukimanRp1.154.292.800,00
5SETDAPenyediaan Makanan dan MinumanRp2.522.598.000,00
6BPKADPeningkatan Manajemen Aset/Barang DaerahRp823.922.000,00
7SETDAPemeliharaan Rutin/Berkala Peralatan dan Perlengkapan Gedung KantorRp983.739.000,00
8SETDAPenyediaan Jasa Kebersihan KantorRp476.730.000,00
9SETDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp1.249.200.000,00
10SETDAPenyediaan Alat Tulis KantorRp353.080.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp8.415.083.000,00
2DISDUKCAPILPengembangan Database Kependudukan dan SIAK Secara TerpaduRp2.183.410.000,00
3DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp1.813.941.126,00
4DPKPPPembangunan Infrastruktur Kawasan PermukimanRp1.154.292.800,00
5SETDAPenyediaan Makanan dan MinumanRp2.522.598.000,00
6BPKADPeningkatan Manajemen Aset/Barang DaerahRp823.922.000,00
7SETDAPemeliharaan Rutin/Berkala Peralatan dan Perlengkapan Gedung KantorRp983.739.000,00
8SETDAPenyediaan Jasa Kebersihan KantorRp476.730.000,00
9SETDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp1.249.200.000,00
10SETDAPenyediaan Alat Tulis KantorRp353.080.000,00