Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 8 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 69/1,391
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 35%
Pegawai
Rp1.690.750.434.578,00 / 35%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp839.253.719.401,00 / 34%
Pegawai
Rp29.812.284.164,00 / 47%
Non Pegawai
Rp809.441.435.237,00 / 33%
Barang/Jasa
Rp634.592.381.977,00 / 37%
Modal
Rp174.849.053.260,00 / 21%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 69
  • Tidak Selesai 0
  • Berjalan 1,207
  • Belum Berjalan 115

Struktur Sumber Anggaran

  • APBD
    Rp1.931.744.668.348,00 / 76%
  • DAK
    Rp409.158.291.851,00 / 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
1SETDARp32.041.358.874,00Rp14.239.948.719,00Rp2.105.255.085,0044%4630430Bulan 4
2SETWANRp27.952.568.950,00Rp17.752.090.492,00Rp0,0064%2823050Bulan 7
3INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
4DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
5ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
6DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7
7PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
8DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
9DINKESRp270.909.652.397,00Rp85.159.136.032,00Rp930.533.100,0031%1191709111Bulan 6
10POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
11DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
12DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
13DLHRp13.552.802.620,00Rp7.893.427.715,00Rp0,0058%3200293Bulan 7
14KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
15DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
16PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
17DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
18DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
19DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
20DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
21DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
22DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
23DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
24DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
25DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
26DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
27BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
28BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
29BAPENDARp11.998.687.157,00Rp6.496.342.227,00Rp0,0054%2010172Bulan 7
30BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
31KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
32KEC.KALANGANYARRp1.770.916.918,00Rp950.458.477,00Rp0,0054%1700152Bulan 7
33KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
34KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
35KEC.CIMARGARp2.369.385.927,00Rp1.148.610.646,00Rp0,0048%1710142Bulan 7
36KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
37KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
38KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
39KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
40KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
41KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
42KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
43KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
44KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
45KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
46KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
47KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
48KEC.CILELESRp2.279.164.981,00Rp1.253.273.483,00Rp0,0055%1500141Bulan 7
49KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
50KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
51KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
52KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
53KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
54KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
55KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
56KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
57KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
58KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
59RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
60KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
61BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
62DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
63KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11SETDAPemeliharaan Rutin/Berkala Peralatan dan Perlengkapan Gedung KantorRp983.739.000,00
12SETDAKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp1.772.351.961,00
13SETDAPengadaan Pakaian Dinas Beserta PerlengkapannyaRp64.000.000,00
14SETDAPenunjang Pembinaan KeagamaanRp1.019.189.500,00
15SETDAPenyebarluasan Informasi Pembangunan DaerahRp295.976.000,00
16SETDAPeningkatan Pelayanan Jaminan Sosial dan Pemberdayaan MasyarakatRp44.430.650,00
17SETDAPenunjang Kegiatan KeprotokolanRp242.616.625,00
18SETDAPenunjang Kegiatan PHBN dan PHBDRp188.342.000,00
19SETDARapat Koordinasi Unsur MuspidaRp82.500.000,00
20SETDAPenyediaan Bahan Bacaan dan Perundang-UndanganRp67.500.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp62.372.000,00
12SETDAPenyusunan Standar Satuan HargaRp95.231.000,00
13SETDAPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp168.964.500,00
14SETDAPembinaan Pembentukan dan Restrukturisasi Organisasi Perangkat DaerahRp56.560.000,00
15SETDAPenyusunan Laporan KeuanganRp164.884.000,00
16SETDApeningkatan kapasitas ketatalaksanaanRp59.866.500,00
17SETDAPeningkatan Pelayanan PublikRp144.333.500,00
18SETDAPeningkatan Unit Layanan Pengadaan (ULP)Rp334.624.700,00
19SETDAPerencanaan, Monitoring, Evaluasi, dan Pengembangan SDM PengadaanRp84.438.000,00
20SETDAImplementasi Pengadaan Barang/Jasa Berbasis Web (e-procurement)Rp569.831.855,00