Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,397 Selengkapnya
Jumlah Paket 1,506 Selengkapnya
Jumlah Konstruksi 705 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2019 sampai dengan 17 Oktober 2019

Perkembangan

Kegiatan Selesai 3,87% 54/1,397
Paket Selesai 0% 0/1,506
Konstruksi Selesai 0% 0/705

Struktur Anggaran

BTL
Rp1.585.868.655.557,00 / 63,02%
Pegawai
Rp1.583.278.355.557,00 / 63,02%
Non Pegawai
Rp2.590.300.000,00 / 68,45%
BL
Rp1.337.883.408.119,00 / 48,64%
Pegawai
Rp33.315.205.637,00 / 51,76%
Non Pegawai
Rp1.304.568.202.482,00 / 48,56%
Barang/Jasa
Rp864.300.151.356,00 / 49,95%
Modal
Rp440.268.051.126,00 / 45,85%

Struktur Kegiatan

  • Jumlah 1,397
  • Selesai 54
  • Tidak Selesai 0
  • Berjalan 1,276
  • Belum Berjalan 67

Struktur Sumber Anggaran

  • APBD
    Rp2.100.129.955.869,00 / 71,83%
  • DAK
    Rp562.056.946.887,00 / 19,22%
  • BANKEU
    Rp55.433.690.301,00 / 1,9%
  • BLUD
    Rp206.131.470.619,00 / 7,05%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.MALINGPINGRp2.976.534.500,00Rp2.263.431.899,00Rp0,0076,04%1900181Bulan 10
2KEC.PANGGARANGANRp2.246.560.000,00Rp1.678.236.962,00Rp56.000.000,0074,7%1810161Bulan 10
3KEC.GUNUNGKENCANARp2.414.305.200,00Rp1.802.833.671,00Rp0,0074,67%1800180Bulan 10
4KEC.CIKULURRp2.579.744.700,00Rp1.925.951.871,00Rp0,0074,66%1730131Bulan 10
5DINKOPUKMRp5.736.508.700,00Rp4.265.052.698,00Rp166.234.800,0074,35%2000191Bulan 10
6KEC.CIMARGARp2.639.546.850,00Rp1.960.450.431,00Rp74.312.100,0074,27%1750120Bulan 10
7KEC.CIBEBERRp3.060.467.550,00Rp2.263.019.739,00Rp38.524.300,0073,94%1700161Bulan 10
8KEC.MUNCANGRp2.070.931.000,00Rp1.525.118.172,00Rp0,0073,64%1700170Bulan 10
9KEC.WANASALAMRp2.322.587.400,00Rp1.663.319.789,00Rp0,0071,61%1700170Bulan 10
10DP2KBP3ARp17.947.423.700,00Rp12.578.592.104,00Rp1.658.307.545,0070,09%2900290Bulan 10
11INSPEKTORATRp13.052.618.548,00Rp8.818.793.217,00Rp0,0067,56%2300230Bulan 10
12DPMPTSPRp7.254.003.900,00Rp4.861.272.111,00Rp50.138.000,0067,02%2100210Bulan 10
13KEC.CILELESRp2.549.243.200,00Rp1.675.959.662,00Rp0,0065,74%1500150Bulan 10
14DISNAKRp9.470.135.750,00Rp6.080.400.086,00Rp1.232.580.298,0064,21%2210201Bulan 10
15KETAPANGRp6.429.136.880,00Rp4.089.172.361,00Rp0,0063,6%2200220Bulan 10
16KEC.WARUNGGUNUNGRp2.303.004.318,00Rp1.454.835.303,00Rp0,0063,17%1700161Bulan 10
17DPMDRp6.890.455.300,00Rp3.936.163.126,00Rp128.268.450,0057,12%2500232Bulan 10
18DISPARRp11.151.509.750,00Rp4.774.368.217,00Rp3.721.178.390,0042,81%2100192Bulan 10
19PUPRRp351.903.839.205,00Rp145.425.833.831,00Rp214.261.878.900,0041,33%96008214Bulan 10
20KEC.CIBADAKRp2.556.356.702,00Rp1.894.186.912,00Rp0,0074,1%1810170Bulan 9
21KEC.SAJIRARp2.564.565.900,00Rp1.875.486.279,00Rp9.000.000,0073,13%1700170Bulan 9
22KEC.MAJARp2.713.518.900,00Rp1.967.815.171,00Rp67.700.000,0072,52%1600160Bulan 9
23KEC.KALANGANYARRp2.218.499.470,00Rp1.605.745.947,00Rp0,0072,38%1800180Bulan 9
24KEC.BANJARSARIRp2.566.247.000,00Rp1.847.793.380,00Rp0,0072%1810170Bulan 9
25KEC.CIPANASRp2.818.072.750,00Rp2.011.676.059,00Rp38.200.000,0071,38%1630130Bulan 9
26DPKPPRp16.580.069.800,00Rp11.805.345.649,00Rp6.047.196.770,0071,2%2900281Bulan 9
27KEC.CURUGBITUNGRp2.798.234.000,00Rp1.955.770.386,00Rp0,0069,89%1700170Bulan 9
28KEC.CIRINTENRp2.265.732.750,00Rp1.579.425.520,00Rp0,0069,71%1700170Bulan 9
29KEC.LEBAKGEDONGRp2.081.516.000,00Rp1.440.512.708,00Rp0,0069,21%1920170Bulan 9
30POLPPRp13.192.497.000,00Rp9.113.117.757,00Rp1.941.326.000,0069,08%2400240Bulan 9
31SETWANRp29.502.971.960,00Rp20.244.104.053,00Rp0,0068,62%2850221Bulan 9
32KEC.SOBANGRp1.997.556.300,00Rp1.344.981.144,00Rp0,0067,33%1700170Bulan 9
33KEC.LEUWIDAMARRp2.417.599.050,00Rp1.620.280.355,00Rp0,0067,02%1700170Bulan 9
34KEC.BOJONGMANIKRp2.279.158.582,00Rp1.526.305.206,00Rp0,0066,97%1600160Bulan 9
35KEC.CILOGRANGRp2.240.801.028,00Rp1.473.626.495,00Rp0,0065,76%1900172Bulan 9
36KEC.RANGKASBITUNGRp8.820.333.600,00Rp5.763.044.653,00Rp1.283.314.000,0065,34%2300221Bulan 9
37KEC.CIGEMBLONGRp2.133.275.266,00Rp1.373.965.805,00Rp51.500.000,0064,41%1910180Bulan 9
38KEC.CIHARARp2.423.991.976,00Rp1.560.105.773,00Rp0,0064,36%1910171Bulan 9
39DISHUBRp23.080.366.297,00Rp14.467.859.046,00Rp90.000.000,0062,68%2500232Bulan 9
40DISNAKERTRANSRp5.756.345.500,00Rp3.585.021.888,00Rp965.995.080,0062,28%2000191Bulan 9
41ARPUSRp6.153.246.500,00Rp3.825.728.629,00Rp0,0062,17%2400231Bulan 9
42BPBDRp4.864.683.000,00Rp2.997.567.485,00Rp264.733.200,0061,62%22120100Bulan 9
43DISTANBUNRp34.764.714.634,00Rp21.400.475.131,00Rp9.864.941.930,0061,56%2910280Bulan 9
44DISPERINDAGRp15.928.562.200,00Rp9.653.983.181,00Rp4.923.039.867,0060,61%2500241Bulan 9
45DISDIKBUDRp1.022.457.908.558,00Rp610.139.277.232,00Rp10.531.362.300,0059,67%4510359Bulan 9
46BAPPEDARp11.519.280.000,00Rp6.839.572.179,00Rp380.508.725,0059,38%2700261Bulan 9
47PERIKANANRp6.656.260.540,00Rp3.925.107.704,00Rp1.241.385.128,0058,97%2100210Bulan 9
48DLHRp21.216.964.600,00Rp12.408.900.917,00Rp1.852.749.120,0058,49%3300321Bulan 9
49DINSOSRp5.697.087.120,00Rp3.316.053.068,00Rp397.370.000,0058,21%3000255Bulan 9
50BPKADRp527.694.365.342,00Rp303.256.471.112,00Rp6.955.084.140,0057,47%2800271Bulan 9
51BKPPRp27.089.813.950,00Rp15.496.492.694,00Rp81.245.100,0057,2%1900181Bulan 9
52RSUDRp241.508.117.519,00Rp127.908.471.868,00Rp18.707.817.538,0052,96%50041Bulan 9
53BAPENDARp16.032.236.000,00Rp8.334.645.850,00Rp0,0051,99%2010181Bulan 9
54DISPORARp10.302.446.324,00Rp5.113.764.087,00Rp677.178.750,0049,64%2500241Bulan 9
55KDH/WKDHRp777.688.420,00Rp378.892.223,00Rp0,0048,72%00000Bulan 9
56DISKOMINFORp10.287.625.000,00Rp4.396.022.130,00Rp0,0042,73%2500250Bulan 9
57KEC.CIJAKURp2.177.000.000,00Rp1.572.172.143,00Rp0,0072,22%1800171Bulan 8
58DISDUKCAPILRp10.093.759.952,00Rp6.988.033.238,00Rp1.571.944.246,0069,23%1900172Bulan 8
59KEC.BAYAHRp2.518.793.764,00Rp1.480.699.537,00Rp0,0058,79%1900181Bulan 8
60DINKESRp284.413.699.849,00Rp152.102.864.754,00Rp18.334.391.446,0053,48%34120202Bulan 8
61KESBANGPOLRp2.742.570.546,00Rp1.420.665.584,00Rp0,0051,8%1600142Bulan 8
62SETDARp46.169.212.784,00Rp30.656.916.429,00Rp4.439.506.978,0066,4%5030452Bulan 7
63DPRDRp24.679.760.792,00Rp13.548.089.689,00Rp0,0054,9%00000Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISPORAPENGADAAN KENDARAAN DINAS/OPERASIONALRp475.000.000,00
2KEC.CIKULURPenyelenggaraan Event Nasional dan DaerahRp9.000.000,00
3DPMDPengadaan Kendaraan Dinas/OperasionalRp475.000.000,00
4DLHPengadaan Kendaraan Dinas/OperasionalRp475.000.000,00
5INSPEKTORATBelanja Modal Modal Pengadaan Bangunan Gedung KantorRp14.667.726,00
6DISDUKCAPILPelayanan Pembuatan Akta-akta Catatan Sipil (DAU)Rp301.400.000,00
7BAPENDAPENGADAAN KENDARAAN DINAS / OPERASIONALRp290.600.000,00
8DISDIKBUDPENGEMBANGAN PENDIDIKAN JENJANG SDRp722.109.701,00
9DISDIKBUDPENGEMBANGAN PENDIDIKAN JENJANG SMPRp222.099.400,00
10DISDIKBUDPENUNJANG ADMINISTRASI PROYEK (PAP) DAK SMPRp100.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3APelayanan Pemasangan Kontrasepsi KBRp562.800.000,00
2DISHUBPenyediaan Peralatan dan Perlengkapan KantorRp54.122.250,00
3DP2KBP3APengadaan Sarana dan Prasarana KB (DAK)Rp1.796.824.000,00
4DP2KBP3AKoordinasi dan Konsultasi ke Dalam dan Luar DaerahRp90.000.000,00
5DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp149.759.560.567,00
6DP2KBP3APenyediaan Jasa Kebersihan KantorRp98.400.000,00
7DP2KBP3APenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan DInas/OperasionalRp133.400.000,00
8DP2KBP3APembinaan Organisasi PerempuanRp324.240.000,00
9DP2KBP3APengarusutamaan Gender dalam pembangunanRp247.750.000,00
10DISHUBPemeliharaan Rutin/ Berkala Gedung KantorRp240.000.000,00