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

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

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1SETWANRp27.952.568.950,00Rp20.103.032.880,00Rp0,0072%2823050Bulan 8
2INSPEKTORATRp9.909.207.254,00Rp6.054.287.208,00Rp0,0061%1900190Bulan 8
3DPRDRp25.661.021.800,00Rp15.673.005.960,00Rp0,0061%00000Bulan 8
4KEC.BANJARSARIRp2.281.287.031,00Rp1.370.720.892,00Rp0,0060%1720141Bulan 8
5KEC.SAJIRARp2.353.772.887,00Rp1.412.685.314,00Rp0,0060%1600142Bulan 8
6KEC.PANGGARANGANRp2.019.678.441,00Rp1.205.333.916,00Rp0,0060%1610150Bulan 8
7KEC.CIBEBERRp2.493.474.939,00Rp1.480.429.240,00Rp0,0059%1610132Bulan 8
8DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
9KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
10KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.221.185.533,00Rp0,0056%1700161Bulan 8
11KEC.BOJONGMANIKRp1.921.274.895,00Rp1.078.866.648,00Rp0,0056%1600151Bulan 8
12KEC.CIKULURRp2.206.282.585,00Rp1.238.216.026,00Rp0,0056%1500141Bulan 8
13KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
14KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
15KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 8
16KEC.CIMARGARp2.369.385.927,00Rp1.243.286.054,00Rp0,0052%1720132Bulan 8
17DISPARRp7.237.719.429,00Rp2.797.502.884,00Rp0,0039%2110182Bulan 8
18PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
19RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
20DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
21DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
22POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
23KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
24DLHRp13.552.802.620,00Rp7.893.499.715,00Rp0,0058%3200293Bulan 7
25DISPORARp5.636.412.536,00Rp3.274.106.239,00Rp386.984.450,0058%2200220Bulan 7
26KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
27KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
28DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
29KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
30BAPENDARp11.998.687.157,00Rp6.712.448.257,00Rp0,0056%2010172Bulan 7
31ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
32DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
33KEC.CILELESRp2.279.164.981,00Rp1.260.923.483,00Rp0,0055%1500141Bulan 7
34KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
35KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
36KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
37DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
38KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
39KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
40KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
41KEC.KALANGANYARRp1.770.916.918,00Rp957.258.477,00Rp0,0054%1700152Bulan 7
42DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
43KEC.MAJARp2.345.787.543,00Rp1.245.180.021,00Rp0,0053%1500141Bulan 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
46PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
47KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
48KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
49BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
50DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 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
21INSPEKTORATPenyusunn Sistem Informasi Terhadap Layanan PublikRp57.384.090,00
22INSPEKTORATPeningkatan Kapabilitas APIPRp100.020.000,00
23INSPEKTORATPelatihan Pengembangan Tenaga Pemeriksa dan paratur PengawasanRp72.408.600,00
24INSPEKTORATPenanganan Kasus Pengaduan di Lingkungan Pemerintah DaerahRp216.409.400,00
25INSPEKTORATTindak Lanjut Hasil Temuan PengawasanRp250.062.000,00
26INSPEKTORATKoordinasi Pengawasan KomprehensifRp370.113.600,00
27INSPEKTORATPelaksanaan Pengawasan Internal Secara BerkalaRp2.076.166.100,00
28INSPEKTORATPemeliharaan Rutin / Berkala Gedung KantorRp27.044.880,00
29INSPEKTORATRapat-Rapat Kordinasi dan Konsultasi Ke Luar DaerahRp75.474.125,00
30INSPEKTORATPenyediaan Makanan dan MinumanRp17.632.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BPBDPenanggulangan Bencana dan PengungsiRp412.275.500,00
22SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp384.524.250,00
23SETDAEvaluasi dan pengawasan Realisasi AnggaranRp295.906.250,00
24DINKESPenyediaan Jasa Kebersihan KantorRp40.518.550,00
25DISDIKBUDPengembangan Pendidikan Anak Usia Dini (DAK Reguler)Rp525.008.000,00
26DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Reguler)Rp12.529.463.000,00
27DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipendeuyRp1.379.313.200,00
28DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KoleletRp685.116.360,00
29DINKESBantuan Operasional Kesehatan UPTD Puskesmas Kolelet (DAK Non Fisik)Rp404.362.000,00
30DINKESBantuan Operasional Kesehatan Puskesmas Sajira (DAK Non Fisik)Rp664.402.000,00