Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,394 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 15 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 71/1,394
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 36%
Pegawai
Rp1.690.750.434.578,00 / 36%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp845.682.521.659,00 / 35%
Pegawai
Rp29.908.634.164,00 / 48%
Non Pegawai
Rp815.773.887.495,00 / 35%
Barang/Jasa
Rp640.924.834.235,00 / 38%
Modal
Rp174.849.053.260,00 / 22%

Struktur Kegiatan

  • Jumlah 1,394
  • Selesai 71
  • Tidak Selesai 0
  • Berjalan 1,212
  • Belum Berjalan 111

Struktur Sumber Anggaran

  • APBD
    Rp1.932.401.549.606,00 / 76%
  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp190.688.993.780,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp25.661.021.800,00Rp15.673.005.960,00Rp0,0061%00000Bulan 8
2DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
3SETWANRp27.952.568.950,00Rp20.103.032.880,00Rp0,0072%2823050Bulan 8
4INSPEKTORATRp9.909.207.254,00Rp6.054.287.208,00Rp0,0061%1900190Bulan 8
5KEC.BANJARSARIRp2.281.287.031,00Rp1.370.720.892,00Rp0,0060%1720141Bulan 8
6KEC.SAJIRARp2.353.772.887,00Rp1.412.685.314,00Rp0,0060%1600142Bulan 8
7KEC.PANGGARANGANRp2.019.678.441,00Rp1.205.333.916,00Rp0,0060%1610150Bulan 8
8KEC.CIBEBERRp2.493.474.939,00Rp1.480.429.240,00Rp0,0059%1610132Bulan 8
9DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
10KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
11KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.221.185.533,00Rp0,0056%1700161Bulan 8
12KEC.BOJONGMANIKRp1.921.274.895,00Rp1.078.866.648,00Rp0,0056%1600151Bulan 8
13KEC.CIKULURRp2.206.282.585,00Rp1.238.216.026,00Rp0,0056%1500141Bulan 8
14KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
15KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
16KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 8
17KEC.CIMARGARp2.369.385.927,00Rp1.243.286.054,00Rp0,0052%1720132Bulan 8
18DISPARRp7.237.719.429,00Rp2.797.502.884,00Rp0,0039%2110182Bulan 8
19PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
20RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
21DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
22DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
23POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
24KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
25DLHRp13.552.802.620,00Rp7.893.499.715,00Rp0,0058%3200293Bulan 7
26DISPORARp5.636.412.536,00Rp3.274.106.239,00Rp386.984.450,0058%2200220Bulan 7
27KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
28KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
29DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
30KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
31BAPENDARp11.998.687.157,00Rp6.712.448.257,00Rp0,0056%2010172Bulan 7
32ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
33DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
34KEC.CILELESRp2.279.164.981,00Rp1.260.923.483,00Rp0,0055%1500141Bulan 7
35KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
36KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
37KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
38DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
39KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
40KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
41KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
42KEC.KALANGANYARRp1.770.916.918,00Rp957.258.477,00Rp0,0054%1700152Bulan 7
43DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
44KEC.MAJARp2.345.787.543,00Rp1.245.180.021,00Rp0,0053%1500141Bulan 7
45KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
46KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
47PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
48KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
49KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
50BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
51DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
52DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
53KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
54DINKOPUKMRp4.327.951.129,00Rp1.829.147.400,00Rp0,0042%2000182Bulan 7
55DISDIKBUDRp893.211.412.721,00Rp331.004.268.819,00Rp22.078.315.750,0037%38602111Bulan 7
56DINKESRp271.252.099.655,00Rp99.434.724.339,00Rp930.533.100,0037%122180959Bulan 7
57DPKPPRp11.887.224.139,00Rp3.420.526.195,00Rp926.166.100,0029%2800280Bulan 7
58BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
59BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
60DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
61KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
62BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
63SETDARp32.041.358.874,00Rp14.254.678.596,00Rp2.105.255.085,0044%4630430Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BinuangeunRp2.510.985.150,00
22DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipanasRp3.577.491.060,00
23DINKESPeningkatan Promosi Kesehatan dan Usaha kesehatan SekolahRp91.795.900,00
24SETWANPenyusunan Rencana Kerja Rancangan Peraturan Perundang-UndanganRp225.884.750,00
25SETWANPerhitungan Dan Penetapan LPP APBDRp126.758.000,00
26SETWANPublikasi Kegiatan Pimpinan dan Anggota DPRDRp187.253.000,00
27SETWANPenyediaan Jasa Staf Ahli DPRDRp404.024.000,00
28SETWANPeningkatan Kapasitas Pimpinan dan Anggota DPRDRp964.750.000,00
29SETWANKegiatan ResesRp2.132.558.600,00
30SETWANKunjungan Kerja Pimpinan dan Anggota DPRD Dalam Daerah dan Luar DaerahRp16.447.399.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21SETWANPenyusunan Rencana Kerja Rancangan Peraturan Perundang-UndanganRp225.884.750,00
22SETWANPublikasi Kegiatan Pimpinan dan Anggota DPRDRp187.253.000,00
23SETWANPerhitungan Dan Penetapan LPP APBDRp126.758.000,00
24SETWANPeningkatan Kapasitas Pimpinan dan Anggota DPRDRp964.750.000,00
25SETWANKunjungan Kerja Pimpinan dan Anggota DPRD Dalam Daerah dan Luar DaerahRp16.447.399.500,00
26SETWANRapat-rapar ParipurnaRp70.000.000,00
27SETWANPembahasan Rancangan Peraturan DaerahRp1.307.823.750,00
28SETWANPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp297.928.000,00
29SETWANBimbingan Teknis Implementasi Peraturan Perundang-undanganRp7.275.000,00
30SETWANPemeliharaan Rutin/Berkala Mobil JabatanRp251.373.000,00