Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,383 Selengkapnya
Jumlah Paket 1,361 Selengkapnya
Jumlah Konstruksi 657 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2019 sampai dengan 23 September 2019

Perkembangan

Kegiatan Selesai 3,98% 55/1,383
Paket Selesai 0% 0/1,361
Konstruksi Selesai 0% 0/657

Struktur Anggaran

BTL
Rp1.530.945.521.104,00 / 60,94%
Pegawai
Rp1.528.336.221.104,00 / 60,94%
Non Pegawai
Rp2.609.300.000,00 / 63,36%
BL
Rp1.199.172.822.853,00 / 42,89%
Pegawai
Rp32.457.358.262,00 / 47,32%
Non Pegawai
Rp1.166.715.464.591,00 / 42,76%
Barang/Jasa
Rp753.600.824.706,00 / 48,54%
Modal
Rp413.114.639.885,00 / 32,23%

Struktur Kegiatan

  • Jumlah 1,383
  • Selesai 55
  • Tidak Selesai 0
  • Berjalan 1,256
  • Belum Berjalan 72

Struktur Sumber Anggaran

  • APBD
    Rp2.010.846.699.039,00 / 73,65%
  • DAK
    Rp519.131.564.318,00 / 19,01%
  • BANKEU
    Rp55.090.080.600,00 / 2,02%
  • BLUD
    Rp145.050.000.000,00 / 5,31%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1BPBDRp4.864.683.000,00Rp2.997.567.485,00Rp264.733.200,0061,62%22120100Bulan 9
2SETWANRp29.502.971.960,00Rp17.545.436.099,00Rp0,0059,47%2850212Bulan 7
3KEC.KALANGANYARRp2.218.499.470,00Rp1.585.743.947,00Rp0,0071,48%1800180Bulan 9
4KEC.CIBADAKRp2.556.356.702,00Rp1.820.481.412,00Rp0,0071,21%1810170Bulan 9
5KEC.CIMARGARp2.608.169.740,00Rp1.845.059.334,00Rp74.312.100,0070,74%1740130Bulan 9
6KEC.MALINGPINGRp2.869.484.448,00Rp2.027.786.408,00Rp0,0070,67%1900181Bulan 9
7KEC.SAJIRARp2.564.565.900,00Rp1.772.477.734,00Rp9.000.000,0069,11%1700170Bulan 9
8KEC.MUNCANGRp2.055.356.358,00Rp1.399.542.208,00Rp0,0068,09%1700170Bulan 9
9KEC.CIKULURRp2.578.011.042,00Rp1.749.700.328,00Rp0,0067,87%1630130Bulan 9
10KEC.CIPANASRp2.746.608.152,00Rp1.857.520.318,00Rp38.200.000,0067,63%1630130Bulan 9
11KEC.PANGGARANGANRp2.254.559.990,00Rp1.517.932.006,00Rp56.000.000,0067,33%1810161Bulan 9
12DISHUBRp19.393.105.461,00Rp13.037.816.853,00Rp90.000.000,0067,23%2510213Bulan 9
13DINKOPUKMRp5.842.247.156,00Rp3.859.772.517,00Rp166.234.800,0066,07%2000191Bulan 9
14KEC.GUNUNGKENCANARp2.412.897.800,00Rp1.579.283.608,00Rp0,0065,45%1800180Bulan 9
15DISNAKRp8.995.634.750,00Rp5.784.829.393,00Rp797.630.490,0064,31%2110200Bulan 9
16KEC.WANASALAMRp2.289.906.994,00Rp1.468.978.193,00Rp0,0064,15%1700170Bulan 9
17DPMPTSPRp7.428.842.718,00Rp4.664.402.312,00Rp50.138.000,0062,79%2200211Bulan 9
18DPKPPRp15.979.374.706,00Rp10.005.591.607,00Rp5.715.505.770,0062,62%2900281Bulan 9
19KEC.BANJARSARIRp2.726.720.868,00Rp1.703.614.001,00Rp0,0062,48%1810170Bulan 9
20KEC.CIGEMBLONGRp2.133.275.266,00Rp1.315.318.680,00Rp51.500.000,0061,66%1910180Bulan 9
21INSPEKTORATRp12.916.633.266,00Rp7.609.647.662,00Rp0,0058,91%2200211Bulan 9
22KEC.CILELESRp2.514.091.256,00Rp1.474.865.041,00Rp0,0058,66%1500141Bulan 9
23KEC.WARUNGGUNUNGRp2.303.004.318,00Rp1.316.520.711,00Rp0,0057,17%1700161Bulan 9
24KETAPANGRp6.028.040.804,00Rp3.038.132.496,00Rp0,0050,4%2200211Bulan 9
25PUPRRp327.459.062.965,00Rp98.778.457.044,00Rp209.741.032.900,0030,17%96008016Bulan 9
26KEC.CURUGBITUNGRp2.762.302.956,00Rp1.942.230.386,00Rp0,0070,31%1700170Bulan 8
27DISDUKCAPILRp9.441.495.746,00Rp6.428.591.336,00Rp1.571.944.246,0068,09%1800171Bulan 8
28KEC.CIJAKURp2.143.262.090,00Rp1.426.711.481,00Rp0,0066,57%1800171Bulan 8
29KEC.CIBEBERRp2.959.774.718,00Rp1.943.146.652,00Rp27.524.300,0065,65%1700161Bulan 8
30KEC.MAJARp2.785.973.342,00Rp1.793.944.491,00Rp67.700.000,0064,39%1600151Bulan 8
31KEC.RANGKASBITUNGRp8.785.598.286,00Rp5.638.281.153,00Rp715.988.000,0064,18%2300221Bulan 8
32DP2KBP3ARp17.258.897.700,00Rp10.985.039.203,00Rp1.658.307.545,0063,65%2900290Bulan 8
33KEC.CIRINTENRp2.255.554.716,00Rp1.425.975.590,00Rp0,0063,22%1700170Bulan 8
34KEC.LEBAKGEDONGRp2.021.593.950,00Rp1.263.659.288,00Rp0,0062,51%1920170Bulan 8
35DLHRp17.230.807.117,00Rp10.615.307.201,00Rp1.241.299.120,0061,61%3200302Bulan 8
36KEC.BOJONGMANIKRp2.279.158.582,00Rp1.393.497.247,00Rp0,0061,14%1600160Bulan 8
37KEC.CIHARARp2.423.991.976,00Rp1.480.731.540,00Rp0,0061,09%1910171Bulan 8
38KEC.LEUWIDAMARRp2.426.144.646,00Rp1.475.492.092,00Rp0,0060,82%1700170Bulan 8
39KEC.CILOGRANGRp2.233.236.028,00Rp1.356.794.890,00Rp0,0060,75%1900172Bulan 8
40DISPERINDAGRp15.074.111.308,00Rp9.099.151.875,00Rp4.886.642.267,0060,36%2410230Bulan 8
41RSUDRp179.868.521.346,00Rp107.413.885.732,00Rp18.707.817.538,0059,72%50041Bulan 8
42KEC.BAYAHRp2.518.793.764,00Rp1.480.699.537,00Rp0,0058,79%1900181Bulan 8
43KEC.SOBANGRp2.048.744.400,00Rp1.203.548.200,00Rp0,0058,75%1700170Bulan 8
44BAPPEDARp11.418.100.000,00Rp6.574.142.402,00Rp248.248.625,0057,58%2700261Bulan 8
45POLPPRp12.102.122.454,00Rp6.874.811.747,00Rp461.826.000,0056,81%2400231Bulan 8
46BPKADRp511.146.652.701,00Rp285.736.654.218,00Rp6.985.752.140,0055,9%2700270Bulan 8
47DISTANBUNRp34.161.641.844,00Rp18.867.802.585,00Rp9.864.941.930,0055,23%2910280Bulan 8
48BAPENDARp14.254.609.542,00Rp7.808.109.814,00Rp358.293.700,0054,78%1910180Bulan 8
49DISNAKERTRANSRp5.362.714.728,00Rp2.893.624.118,00Rp434.964.080,0053,96%2000191Bulan 8
50DPMDRp6.151.850.220,00Rp3.209.347.223,00Rp93.428.450,0052,17%2400222Bulan 8
51KESBANGPOLRp2.742.570.546,00Rp1.420.665.584,00Rp0,0051,8%1600142Bulan 8
52BKPPRp27.089.813.950,00Rp13.955.110.793,00Rp81.245.100,0051,51%1900181Bulan 8
53DINSOSRp5.697.087.120,00Rp2.862.420.411,00Rp358.370.000,0050,24%3000246Bulan 8
54PERIKANANRp6.801.233.928,00Rp3.257.619.485,00Rp1.241.385.128,0047,9%2100210Bulan 8
55DISPORARp9.371.821.324,00Rp4.463.798.052,00Rp677.178.750,0047,63%2400240Bulan 8
56DISKOMINFORp9.907.092.582,00Rp3.970.761.498,00Rp0,0040,08%2500241Bulan 8
57DISPARRp9.527.959.224,00Rp3.794.360.137,00Rp3.397.214.690,0039,82%2100192Bulan 8
58KDH/WKDHRp777.688.420,00Rp243.987.719,00Rp0,0031,37%00000Bulan 8
59SETDARp46.119.212.784,00Rp28.860.751.940,00Rp4.439.506.978,0062,58%5030452Bulan 7
60DINKESRp250.375.291.610,00Rp141.675.780.771,00Rp15.910.783.446,0056,59%34120193Bulan 7
61DPRDRp24.679.760.792,00Rp13.548.089.689,00Rp0,0054,9%00000Bulan 7
62DISDIKBUDRp985.039.987.675,00Rp534.236.166.996,00Rp10.308.702.800,0054,24%4110328Bulan 7
63ARPUSRp5.631.064.752,00Rp2.933.547.402,00Rp0,0052,1%2300230Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPercepatan Akses Keuangan DaerahRp265.000.000,00
2SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp100.000.000,00
3SETDAPengembangan Potensi Unggulan DaerahRp100.000.000,00
4DISDIKBUDPenambahan Ruang Kelas Sekolah (Bantuan Keuangan Provinsi-Lanjutan)Rp90.080.600,00
5KEC.CIBADAKPenyelenggaraan MusrenbangcamRp27.800.000,00
6BPBDPenguatan Tenaga Relawan tangguh dan pelatihan tim reaksi cepat ( TRC )Rp45.000.000,00
7SETWANKegiatan ResesRp1.066.279.300,00
8BPBDPemeliharaan rutin / berkala gedung kantorRp50.000.000,00
9BPBDKoordinasi dan Konsultasi Kedalam Daerah dan Luar DaerahRp180.000.000,00
10BPBDPenyediaan Makanan dan MinumanRp10.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas / OperasionalRp280.000.000,00
2DISPERINDAGPemeliharaan Rutin/ Berkala Gedung KantorRp102.470.000,00
3KEC.CIGEMBLONGPenyediaan Peralatan dan Perlengkapan KantorRp77.790.000,00
4DINKESPenyediaan Barang Cetakan dan PenggandaanRp279.430.000,00
5KEC.CIPANASPenyediaan Peralatan dan Perlengkapan KantorRp38.202.050,00
6DISDIKBUDPenambahan Ruang Kelas Sekolah (Bantuan Keuangan Provinsi-Lanjutan)Rp90.080.600,00
7KEC.CIMARGAPenyediaan Peralatan dan Perlengkapan KantorRp81.700.000,00
8KEC.CIKULURPenyediaan Peralatan dan Perlengkapan KantorRp41.500.000,00
9DINKESPenyediaan Jasa Kebersihan KantorRp158.225.000,00
10DISHUBPemeliharaan Rutin/ Berkala Gedung KantorRp50.000.000,00