Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 953 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 26 Mei 2020

Perkembangan

Kegiatan Selesai 3% 46/1,396
Paket Selesai 0% 0/953
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.556.909.022.730,00 / 17%
Pegawai
Rp1.555.321.222.730,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp903.698.979.097,00 / 16%
Pegawai
Rp33.079.368.270,00 / 21%
Non Pegawai
Rp870.619.610.827,00 / 16%
Barang/Jasa
Rp718.884.654.959,00 / 18%
Modal
Rp151.734.955.868,00 / 7%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 1,136
  • Belum Berjalan 214

Struktur Sumber Anggaran

  • APBD
    Rp1.882.271.615.111,00 / 76%
  • DAK
    Rp334.076.378.851,00 / 14%
  • BLUD
    Rp244.260.007.865,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
2DPRDRp25.661.021.800,00Rp9.611.878.725,00Rp0,0037%00000Bulan 5
3KEC.SAJIRARp2.572.156.487,00Rp894.451.720,00Rp0,0035%1600142Bulan 5
4KEC.CIBADAKRp2.388.785.567,00Rp798.855.585,00Rp0,0033%1700170Bulan 5
5KEC.PANGGARANGANRp2.173.516.766,00Rp717.440.588,00Rp0,0033%1710151Bulan 5
6KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
7KEC.MUNCANGRp2.043.663.200,00Rp658.415.905,00Rp0,0032%1600142Bulan 5
8DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
9KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
10KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
11BAPPEDARp9.349.058.528,00Rp2.618.156.921,00Rp306.424.400,0028%2400240Bulan 5
12KESBANGPOLRp2.008.373.524,00Rp561.854.733,00Rp0,0028%1500132Bulan 5
13SETWANRp33.179.028.750,00Rp9.174.529.534,00Rp0,0028%2821043Bulan 5
14KEC.GUNUNGKENCANARp2.422.942.326,00Rp661.748.276,00Rp0,0027%1700161Bulan 5
15DISNAKRp6.862.713.019,00Rp1.855.723.143,00Rp0,0027%1900190Bulan 5
16DISPARRp7.585.792.547,00Rp1.900.985.790,00Rp0,0025%2100192Bulan 5
17PUPRRp104.426.606.346,00Rp19.349.975.986,00Rp0,0019%92006824Bulan 5
18KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
19KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
20DISDUKCAPILRp10.664.715.451,00Rp3.946.198.341,00Rp2.126.284.000,0037%1600133Bulan 4
21BAPENDARp11.998.687.157,00Rp4.264.412.587,00Rp0,0036%2000173Bulan 4
22DISHUBRp16.826.271.324,00Rp5.693.701.783,00Rp0,0034%2700225Bulan 4
23POLPPRp9.413.836.321,00Rp3.049.021.725,00Rp64.997.600,0032%2220191Bulan 4
24DISPORARp7.093.554.936,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
25INSPEKTORATRp10.661.983.045,00Rp3.304.156.386,00Rp0,0031%1900190Bulan 4
26RSUDRp174.451.530.143,00Rp53.554.830.739,00Rp4.471.432.273,0031%20020Bulan 4
27KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
28DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
29KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
30KEC.LEUWIDAMARRp2.175.617.948,00Rp634.473.099,00Rp0,0029%1710133Bulan 4
31DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
32KEC.CILELESRp2.530.462.656,00Rp711.899.863,00Rp0,0028%1500141Bulan 4
33KEC.MAJARp2.534.703.168,00Rp710.166.533,00Rp0,0028%1500141Bulan 4
34KEC.KALANGANYARRp2.044.817.418,00Rp566.181.898,00Rp0,0028%1700152Bulan 4
35KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
36KEC.CIJAKURp2.082.236.721,00Rp564.819.892,00Rp0,0027%1700134Bulan 4
37KEC.RANGKASBITUNGRp7.078.077.687,00Rp1.906.660.659,00Rp0,0027%2200202Bulan 4
38KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
39KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
40KEC.CURUGBITUNGRp2.631.931.976,00Rp704.944.579,00Rp0,0027%1700134Bulan 4
41DINSOSRp4.714.128.271,00Rp1.261.492.192,00Rp0,0027%2900236Bulan 4
42ARPUSRp4.716.119.400,00Rp1.259.775.352,00Rp0,0027%2100201Bulan 4
43KEC.BAYAHRp2.240.941.349,00Rp593.069.633,00Rp0,0026%1800153Bulan 4
44KEC.CIHARARp2.333.911.115,00Rp616.976.544,00Rp0,0026%1810143Bulan 4
45PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
46DPMDRp4.941.973.764,00Rp1.284.664.261,00Rp0,0026%2200202Bulan 4
47KEC.MALINGPINGRp2.835.569.800,00Rp708.484.364,00Rp0,0025%1800153Bulan 4
48KEC.CIRINTENRp2.293.913.277,00Rp542.452.448,00Rp0,0024%1700152Bulan 4
49DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
50KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
51DINKOPUKMRp4.964.619.594,00Rp1.084.113.237,00Rp0,0022%2000173Bulan 4
52DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
53DP2KBP3ARp15.569.299.337,00Rp3.151.106.467,00Rp0,0020%2500214Bulan 4
54DISPERINDAGRp18.633.100.972,00Rp3.255.344.742,00Rp0,0017%2200211Bulan 4
55BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
56DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4
57BPKADRp553.931.241.968,00Rp44.334.785.100,00Rp1.091.613.377,008%2000173Bulan 4
58DISTANBUNRp74.181.015.421,00Rp4.459.309.249,00Rp0,006%3010236Bulan 4
59SETDARp34.765.916.374,00Rp9.876.961.873,00Rp2.844.028.565,0028%4610432Bulan 3
60KEC.BOJONGMANIKRp2.097.129.966,00Rp403.829.915,00Rp0,0019%1600133Bulan 3
61KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
62BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3
63DINKESRp275.186.913.092,00Rp43.311.728.563,00Rp107.809.100,0016%1211106149Bulan 1

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
2DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MajaRp5.079.363.370,00
4DINKESBantuan Operasional Kesehatan Puskesmas Cipanas (DAK Non Fisik)Rp918.404.000,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CiharaRp2.197.543.575,00
6DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00
7DISHUBPenyusunan Perencanaan Perangkat DaerahRp30.000.000,00
8DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.148.428.250,00
9DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas ParungsariRp1.429.992.750,00
10SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp410.785.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPelacakan dan Penataan DaerahRp113.030.700,00
2SETDAPembakuan Nama-nama RupabumiRp58.695.375,00
3SETDAKoordinasi Penyusunan Laporan Kinerja Pemerintah DaerahRp355.164.980,00
4SETDAPenyiapan Data dan Informasi Pendukung Proses Pemekaran DaerahRp36.714.000,00
5SETDAPercepatan Penyerahan P3D dari Daerah Induk ke Daerah PemekaranRp22.864.000,00
6SETDAPenerapan Pelayanan Administrasi Terpadu Kecamatan (PATEN) dan Pelayanan Administrasi Terpadu KelurahanRp36.048.300,00
7SETDAPembinaan Aparatur Kecamatan Pemerintah Kabupaten LebakRp45.827.295,00
8KEC.LEBAKGEDONGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp34.114.000,00
9KEC.LEBAKGEDONGPenyelenggaraan Event Nasional dan DaerahRp0,00
10KEC.LEBAKGEDONGPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp12.508.000,00