Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 983 Selengkapnya
Jumlah Konstruksi 315 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 28 Maret 2020

Perkembangan

Kegiatan Selesai 3,22% 45/1,396
Paket Selesai 0% 0/983
Konstruksi Selesai 0% 0/315

Struktur Anggaran

BTL
Rp1.594.630.889.292,00 / 7,58%
Pegawai
Rp1.593.043.089.292,00 / 7,57%
Non Pegawai
Rp1.587.800.000,00 / 13,55%
BL
Rp1.176.879.822.354,00 / 5,53%
Pegawai
Rp38.892.856.560,00 / 7,33%
Non Pegawai
Rp1.137.986.965.794,00 / 5,47%
Barang/Jasa
Rp895.208.539.341,00 / 6,45%
Modal
Rp242.778.426.453,00 / 1,86%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 45
  • Tidak Selesai 0
  • Berjalan 973
  • Belum Berjalan 378

Struktur Sumber Anggaran

  • DAK
    Rp447.090.999.731,00 / 16,13%
  • BLUD
    Rp263.794.084.562,00 / 9,52%
  • APBD
    Rp2.060.625.627.353,00 / 74,35%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp25.661.021.800,00Rp6.061.127.235,00Rp0,0023,62%00000Bulan 3
2KEC.CIGEMBLONGRp1.944.452.700,00Rp436.655.564,00Rp0,0022,46%1700161Bulan 3
3SETWANRp37.000.048.800,00Rp8.181.800.711,00Rp0,0022,11%2820044Bulan 3
4KEC.PANGGARANGANRp2.195.242.925,00Rp464.197.278,00Rp0,0021,15%1710151Bulan 3
5KEC.MALINGPINGRp2.835.569.800,00Rp579.355.881,00Rp0,0020,43%1800135Bulan 3
6KEC.CIBEBERRp2.706.893.850,00Rp550.585.645,00Rp0,0020,34%1610123Bulan 3
7DPMPTSPRp7.059.712.150,00Rp1.434.438.131,00Rp90.480.500,0020,32%2100201Bulan 3
8KEC.WANASALAMRp2.146.612.375,00Rp435.046.455,00Rp0,0020,27%1600142Bulan 3
9KEC.GUNUNGKENCANARp2.499.590.760,00Rp489.826.568,00Rp0,0019,6%1700152Bulan 3
10KEC.SAJIRARp2.649.010.400,00Rp516.387.228,00Rp0,0019,49%1600142Bulan 3
11KEC.CIPANASRp2.909.343.400,00Rp565.965.709,00Rp0,0019,45%1510122Bulan 3
12KEC.BAYAHRp2.324.792.300,00Rp452.106.981,00Rp0,0019,45%1800144Bulan 3
13KEC.WARUNGGUNUNGRp2.059.955.900,00Rp398.216.863,00Rp0,0019,33%1600133Bulan 3
14KEC.CIKULURRp2.521.322.800,00Rp472.821.191,00Rp0,0018,75%1500114Bulan 3
15KEC.LEUWIDAMARRp2.197.016.850,00Rp411.625.241,00Rp0,0018,74%1710124Bulan 3
16KEC.CIHARARp2.378.663.095,00Rp443.573.128,00Rp0,0018,65%1800135Bulan 3
17KEC.MUNCANGRp2.043.663.200,00Rp379.046.200,00Rp0,0018,55%1600142Bulan 3
18KEC.SOBANGRp1.855.046.150,00Rp338.134.865,00Rp0,0018,23%1600133Bulan 3
19KEC.CIBADAKRp2.399.927.325,00Rp435.242.513,00Rp0,0018,14%1700152Bulan 3
20DPMDRp5.577.901.300,00Rp1.011.439.952,00Rp0,0018,13%2200202Bulan 3
21KEC.MAJARp2.569.097.650,00Rp462.220.058,00Rp0,0017,99%1500123Bulan 3
22KEC.CIMARGARp2.706.016.800,00Rp478.971.063,00Rp0,0017,7%1710106Bulan 3
23KEC.CIJAKURp2.111.621.750,00Rp370.510.137,00Rp0,0017,55%1700134Bulan 3
24DISNAKERTRANSRp4.477.118.000,00Rp722.191.344,00Rp0,0016,13%1800171Bulan 3
25DISNAKRp8.165.917.515,00Rp1.252.552.237,00Rp0,0015,34%1900190Bulan 3
26PERIKANANRp6.406.288.950,00Rp974.995.618,00Rp0,0015,22%2300203Bulan 3
27DINKOPUKMRp5.417.209.830,00Rp812.297.779,00Rp0,0014,99%2000173Bulan 3
28BAPPEDARp10.552.036.757,00Rp1.554.123.490,00Rp306.424.400,0014,73%2500223Bulan 3
29ARPUSRp5.510.625.440,00Rp808.899.071,00Rp0,0014,68%2100201Bulan 3
30KEC.BANJARSARIRp2.512.224.400,00Rp367.715.517,00Rp0,0014,64%1700143Bulan 3
31KEC.CILELESRp2.560.306.700,00Rp349.672.097,00Rp0,0013,66%1500132Bulan 3
32BPBDRp4.909.922.550,00Rp659.067.539,00Rp0,0013,42%2200157Bulan 3
33KESBANGPOLRp2.428.550.300,00Rp305.896.803,00Rp0,0012,6%1500123Bulan 3
34KEC.BOJONGMANIKRp2.126.770.300,00Rp267.745.839,00Rp0,0012,59%1600124Bulan 3
35DP2KBP3ARp16.017.727.955,00Rp1.473.574.459,00Rp0,009,2%2500205Bulan 3
36KEC.RANGKASBITUNGRp11.329.346.700,00Rp1.036.306.685,00Rp0,009,15%2200193Bulan 3
37DISPARRp11.762.034.286,00Rp983.007.597,00Rp0,008,36%2100165Bulan 3
38BKPPRp25.226.771.665,00Rp1.653.952.876,00Rp0,006,56%1700143Bulan 3
39DISTANBUNRp78.735.480.383,00Rp3.296.797.795,00Rp0,004,19%3010209Bulan 3
40PUPRRp266.494.633.587,00Rp8.040.179.274,00Rp0,003,02%92004151Bulan 3
41BAPENDARp14.758.095.000,00Rp2.699.922.423,00Rp48.720.000,0018,29%2000146Bulan 2
42RSUDRp174.758.074.600,00Rp27.097.033.717,00Rp0,0015,51%20011Bulan 2
43INSPEKTORATRp11.237.205.360,00Rp1.712.438.269,00Rp0,0015,24%1900172Bulan 2
44KEC.KALANGANYARRp2.077.981.000,00Rp276.070.648,00Rp0,0013,29%1700116Bulan 2
45KEC.CURUGBITUNGRp2.678.100.900,00Rp353.259.440,00Rp0,0013,19%1700134Bulan 2
46POLPPRp11.166.019.460,00Rp1.424.044.113,00Rp56.692.100,0012,75%2210192Bulan 2
47KEC.CIRINTENRp2.361.058.595,00Rp296.573.242,00Rp0,0012,56%1700116Bulan 2
48DISHUBRp21.600.947.100,00Rp2.663.367.514,00Rp0,0012,33%27001710Bulan 2
49KEC.LEBAKGEDONGRp2.063.387.900,00Rp206.827.339,00Rp0,0010,02%1900154Bulan 2
50DISKOMINFORp6.575.861.425,00Rp617.394.523,00Rp0,009,39%2410203Bulan 2
51DINSOSRp6.054.053.600,00Rp559.323.664,00Rp0,009,24%29001811Bulan 2
52KEC.CILOGRANGRp2.217.702.550,00Rp190.685.430,00Rp0,008,6%1700134Bulan 2
53DISDUKCAPILRp11.302.097.350,00Rp882.992.286,00Rp0,007,81%1600106Bulan 2
54KETAPANGRp5.348.080.500,00Rp413.625.252,00Rp0,007,73%2000191Bulan 2
55DISDIKBUDRp931.695.753.657,00Rp64.522.053.230,00Rp0,006,93%38001919Bulan 2
56DISPERINDAGRp21.795.236.620,00Rp1.210.695.962,00Rp0,005,55%2200184Bulan 2
57DINKESRp298.186.889.322,00Rp16.469.199.819,00Rp107.809.100,005,52%1195014100Bulan 2
58DISPORARp11.565.816.300,00Rp612.954.712,00Rp0,005,3%2200193Bulan 2
59KDH/WKDHRp766.489.176,00Rp23.928.928,00Rp0,003,12%00000Bulan 2
60DPKPPRp34.893.673.950,00Rp775.559.143,00Rp0,002,22%2800253Bulan 2
61BPKADRp556.118.438.243,00Rp7.607.549.297,00Rp0,001,37%2000173Bulan 2
62DLHRp17.627.287.360,00Rp2.119.658.629,00Rp0,0012,02%32110174Bulan 1
63SETDARp39.676.972.280,00Rp3.293.022.790,00Rp1.672.303.000,008,3%4610405Bulan 1

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISHUBPenyusunan Perencanaan Perangkat DaerahRp30.000.000,00
2DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.531.237.700,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas ParungsariRp1.906.657.000,00
4SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp552.000.000,00
5SETDAPenyusunan Perencanaan Perangkat DaerahRp46.000.000,00
6SETDAPenyusunan Standar Satuan HargaRp142.600.000,00
7SETDAEvaluasi dan pengawasan Realisasi AnggaranRp399.280.000,00
8INSPEKTORATPenyusunan Perencanaan Perangkat DaerahRp25.592.000,00
9INSPEKTORATPenyusunn Sistem Informasi Terhadap Layanan PublikRp64.584.090,00
10INSPEKTORATPeningkatan Kapabilitas APIPRp112.520.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKPPStimulan Pembangunan Perumahan Masyarakat Berpenghasilan Rendah (DAK)Rp6.118.769.000,00
2SETDAEvaluasi dan pengawasan Realisasi AnggaranRp399.280.000,00
3SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp552.000.000,00
4BAPPEDAPenyusunan Perencanaan Pembangunan daerahRp1.371.833.000,00
5SETDAPenyusunan Perencanaan Perangkat DaerahRp46.000.000,00
6SETDAPenyusunan Standar Satuan HargaRp142.600.000,00
7KEC.BANJARSARIPenyelenggaraan MusrenbangcamRp31.250.000,00
8KEC.BANJARSARIPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp13.200.000,00
9BAPPEDAPenyediaan Jasa Pemeliharaan dan perizinan kendaraan Dinas/OperasionalRp143.450.357,00
10BAPPEDAPenyediaan Aat Tulis KantorRp100.000.000,00