Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,395 Selengkapnya
Jumlah Paket 971 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 19 September 2020

Perkembangan

Kegiatan Selesai 5% 73/1,395
Paket Selesai 0% 0/971
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 46%
Pegawai
Rp1.690.750.434.578,00 / 46%
Non Pegawai
Rp1.587.800.000,00 / 65%
BL
Rp844.289.290.420,00 / 42%
Pegawai
Rp29.836.484.164,00 / 54%
Non Pegawai
Rp814.452.806.256,00 / 42%
Barang/Jasa
Rp639.432.609.079,00 / 44%
Modal
Rp175.020.197.177,00 / 32%

Struktur Kegiatan

  • Jumlah 1,395
  • Selesai 73
  • Tidak Selesai 0
  • Berjalan 1,221
  • Belum Berjalan 101

Struktur Sumber Anggaran

  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp191.587.005.879,00 / 8%
  • APBD
    Rp1.930.110.306.268,00 / 76%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DISDIKBUDRp893.211.412.721,00Rp454.350.012.780,00Rp22.078.315.750,0051%38602111Bulan 8
2DPRDRp25.661.021.800,00Rp17.448.381.705,00Rp0,0068%00000Bulan 9
3RSUDRp130.513.757.643,00Rp111.408.346.146,00Rp8.040.606.562,0085%20020Bulan 8
4PUPRRp163.217.222.441,00Rp67.217.481.476,00Rp93.320.803.500,0041%92008210Bulan 9
5BKPPRp16.428.730.004,00Rp4.590.966.558,00Rp0,0028%1700170Bulan 8
6BAPENDARp11.998.687.157,00Rp7.465.359.946,00Rp0,0062%2020162Bulan 8
7DLHRp13.552.802.620,00Rp9.206.891.377,00Rp0,0068%3200293Bulan 8
8INSPEKTORATRp9.909.207.254,00Rp6.364.794.965,00Rp0,0064%1900190Bulan 8
9POLPPRp9.413.836.321,00Rp7.111.779.738,00Rp254.590.751,0076%2220200Bulan 9
10KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.040.883.494,00Rp0,0062%2200211Bulan 9
11BAPPEDARp8.161.281.021,00Rp5.079.325.405,00Rp306.424.400,0062%2400240Bulan 9
12DISHUBRp15.512.934.524,00Rp11.686.198.086,00Rp0,0075%2700234Bulan 8
13DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
14DISPERINDAGRp8.591.181.312,00Rp5.848.092.848,00Rp0,0068%2220191Bulan 8
15DPMDRp4.193.210.334,00Rp2.715.107.618,00Rp0,0065%2100210Bulan 8
16DINKOPUKMRp4.327.951.129,00Rp2.201.047.768,00Rp0,0051%2000182Bulan 8
17DP2KBP3ARp15.001.801.287,00Rp8.155.358.841,00Rp0,0054%2500223Bulan 8
18DISKOMINFORp5.619.981.996,00Rp3.034.775.025,00Rp0,0054%2400222Bulan 8
19DPKPPRp11.887.224.139,00Rp3.869.138.593,00Rp926.166.100,0033%2800280Bulan 8
20KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
21DISPARRp7.237.719.429,00Rp3.056.376.437,00Rp0,0042%2110182Bulan 8
22ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
23DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
24KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
25KEC.CIBEBERRp2.493.474.939,00Rp1.580.003.457,00Rp0,0063%1610132Bulan 8
26DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
27DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
28KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
29KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
30KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
31KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
32KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
33KEC.CIBADAKRp2.134.402.817,00Rp1.408.015.739,00Rp0,0066%1700170Bulan 8
34KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.404.933.455,00Rp0,0065%1700161Bulan 9
35KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
36KEC.CIHARARp2.123.666.695,00Rp1.375.622.308,00Rp0,0065%1820151Bulan 8
37KEC.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
38KEC.CILOGRANGRp1.951.623.417,00Rp1.217.415.880,00Rp0,0062%1700161Bulan 9
39KEC.LEBAKGEDONGRp1.813.117.842,00Rp1.154.093.565,00Rp0,0064%1920161Bulan 8
40KEC.CIJAKURp1.882.581.096,00Rp1.299.148.252,00Rp0,0069%1700161Bulan 9
41KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.212.369.172,00Rp0,0067%1600160Bulan 9
42KEC.MUNCANGRp1.742.736.822,00Rp1.185.065.157,00Rp0,0068%1600151Bulan 9
43KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
44KESBANGPOLRp1.738.532.569,00Rp896.614.289,00Rp0,0052%1500141Bulan 7
45KDH/WKDHRp766.489.176,00Rp355.695.712,00Rp0,0046%00000Bulan 8
46DINKESRp272.297.031.654,00Rp116.317.319.500,00Rp930.533.100,0043%123180978Bulan 8
47BPKADRp688.764.903.396,00Rp171.703.420.258,00Rp1.091.613.377,0025%2000191Bulan 8
48DISDUKCAPILRp10.402.772.658,00Rp6.492.951.524,00Rp2.679.026.000,0062%1600133Bulan 8
49SETDARp29.603.195.636,00Rp18.010.088.400,00Rp3.607.159.085,0061%4630430Bulan 8
50DISTANBUNRp46.725.848.145,00Rp9.428.462.832,00Rp0,0020%3010254Bulan 8
51SETWANRp27.952.568.950,00Rp22.506.168.401,00Rp0,0081%2823050Bulan 9
52BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7
53KEC.WANASALAMRp1.848.630.074,00Rp1.255.064.535,00Rp0,0068%1600151Bulan 8
54KEC.MALINGPINGRp2.538.858.424,00Rp1.747.568.913,00Rp0,0069%1800162Bulan 9
55KEC.BAYAHRp2.044.872.049,00Rp1.396.666.503,00Rp0,0068%1800171Bulan 9
56KEC.MAJARp2.345.787.543,00Rp1.477.505.067,00Rp0,0063%1500141Bulan 8
57KEC.KALANGANYARRp1.770.916.918,00Rp1.103.222.529,00Rp0,0062%1700152Bulan 8
58KEC.CIMARGARp2.369.385.927,00Rp1.528.937.651,00Rp0,0065%1720132Bulan 9
59KEC.PANGGARANGANRp2.019.678.441,00Rp1.320.625.429,00Rp0,0065%1610150Bulan 8
60DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
61KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
62KEC.BOJONGMANIKRp1.921.274.895,00Rp1.196.542.840,00Rp0,0062%1600151Bulan 8
63PERIKANANRp5.100.516.919,00Rp3.213.168.974,00Rp471.392.000,0063%2300221Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISHUBPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp7.885.000.000,00
22PUPRPembangunan jembatan gantung permanenRp7.753.024.075,00
23DPKPPStimulan Pembangunan Perumahan Masyarakat Berpenghasilan Rendah (DAK)Rp6.143.769.000,00
24PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten APBD II (Kewajiban 2019)Rp5.224.929.870,00
25DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MajaRp5.079.363.370,00
26DINKESJaminan Persalinan (Jampersal)Rp4.416.621.000,00
27DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
28DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipanasRp4.232.948.628,00
29PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI)Rp4.112.714.290,00
30DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MalingpingRp4.036.145.300,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISHUBPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp7.885.000.000,00
22PUPRPembangunan jembatan gantung permanenRp7.753.024.075,00
23DPKPPStimulan Pembangunan Perumahan Masyarakat Berpenghasilan Rendah (DAK)Rp6.143.769.000,00
24PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten APBD II (Kewajiban 2019)Rp5.224.929.870,00
25DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MajaRp5.079.363.370,00
26DINKESJaminan Persalinan (Jampersal)Rp4.416.621.000,00
27DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
28DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipanasRp4.232.948.628,00
29PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI)Rp4.112.714.290,00
30DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MalingpingRp4.036.145.300,00