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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPPEDAPengadaan Kendaraan Dinas/OperasionalRp250.000.000,00
2DINSOSPenyediaan Peralatan dan Perlengkapan KantorRp179.895.000,00
3DINKESPengadaan, Peningkatan, Perbaikan dan pemeliharaan Sarana dan Prasarana Puskesmas dan Jaringannya (Bantuan Keuangan Provinsi)Rp2.500.000.000,00
4PUPRPembangunan Jembatan (Bantuan Keuangan Provinsi)Rp740.000.000,00
5PUPRPembangunan Jalan (Bantuan Keuangan Provinsi)Rp425.000.000,00
6DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (Bantuan Keuangan Provinsi)Rp6.000.000.000,00
7DISDIKBUDPengembangan pendidikan anak usia dini (Bantuan Keuangan Provinsi)Rp424.100.000,00
8DISDIKBUDPengembangan Minat dan Budaya BacaRp75.918.000,00
9DLHPeningkatan Laboratorium Lingkungan (DAK)Rp475.775.000,00
10DISDIKBUDPAP Program Indonesia Pintar SD dan SMPRp108.350.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINSOSPenyediaan Peralatan dan Perlengkapan KantorRp179.895.000,00
2DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks traumaRp85.000.000,00
3PUPRPembangunan Jembatan (Bantuan Keuangan Provinsi)Rp740.000.000,00
4DISDIKBUDPengembangan pendidikan anak usia dini (Bantuan Keuangan Provinsi)Rp424.100.000,00
5DINKESPeningkatan Kesehatan Lingkungan, Kesehatan Kerja dan Olahraga (DAK PENUGASAN)Rp4.952.999.000,00
6KETAPANGPemeliharaan Rutin/Berkala Gedung KantorRp150.000.000,00
7DINKOPUKMPenyusunan Data/Informasi PerencanaanRp33.000.000,00
8DISKOMINFOPemeliharaan Rutin / Berkala Gedung KantorRp71.000.000,00
9DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp11.441.000,00
10DISHUBPengadaan alat pengujian kendaraan bermotorRp506.325.000,00