Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 918 Selengkapnya
Jumlah Konstruksi 230 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 24 November 2020

Perkembangan

Kegiatan Selesai 6% 86/1,422
Paket Selesai 0% 0/918
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.632.495.235,00 / 73%
Pegawai
Rp1.711.025.695.235,00 / 73%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.033.969.151.670,00 / 58%
Pegawai
Rp35.466.126.194,00 / 61%
Non Pegawai
Rp998.503.025.476,00 / 58%
Barang/Jasa
Rp737.647.804.887,00 / 61%
Modal
Rp260.855.220.589,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 86
  • Tidak Selesai 0
  • Berjalan 1,236
  • Belum Berjalan 100

Struktur Sumber Anggaran

  • APBD
    Rp2.043.492.647.948,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.058.541,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DISDIKBUDRp934.827.924.477,00Rp669.981.482.332,00Rp24.896.200.588,0072%3940269Bulan 10
2DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
3RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
4PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
5BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
6DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
7INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
8POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
9KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
10BAPPEDARp8.999.948.886,00Rp6.442.058.399,00Rp306.424.400,0072%2600242Bulan 11
11DISHUBRp18.411.926.243,00Rp14.668.505.589,00Rp0,0080%2700234Bulan 11
12DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
13DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
14BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
15DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
16DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
17DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
18DINKOPUKMRp4.300.344.002,00Rp2.771.232.607,00Rp0,0064%2030152Bulan 11
19DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
20KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
21DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
22DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
23KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
24KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
25KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
26KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
27DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
28ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
29KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
30KEC.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
31DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
32KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
33KEC.CIHARARp2.139.065.240,00Rp1.752.761.485,00Rp0,0082%1820151Bulan 11
34KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
35KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
36KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
37KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
38KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
39KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.531.301.196,00Rp0,0084%1600160Bulan 11
40KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
41KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
42KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
43KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
44KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
45KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
46DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
47DINKESRp300.275.409.646,00Rp151.041.941.174,00Rp930.533.100,0050%1221601015Bulan 11
48BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
49DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
50SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
51SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
52BPBDRp4.272.500.400,00Rp1.638.656.296,00Rp0,0038%2200166Bulan 10
53KEC.BAYAHRp2.087.312.350,00Rp1.559.481.906,00Rp0,0075%1800171Bulan 10
54KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
55KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
56KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
57KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
58KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
59KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
60KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
61DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
62KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
63PERIKANANRp5.152.124.220,00Rp3.997.032.185,00Rp700.287.700,0078%2400231Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21PUPRPembangunan jembatan gantung permanenRp7.753.024.075,00
22DINKESPengadaan, Peningkatan dan Perbaikan Sarana dan Prasarana Puskesmas/Puskesmas Pembantu dan Jaringannya (DAK AFIRMASI)Rp11.803.006.000,00
23DINKESPengadaan Obat dan Perbekalan Kesehatan (DAK)Rp3.959.307.000,00
24DINKESBantuan Operasional Kesehatan (BOK-DAK Non Fisik)Rp10.149.726.000,00
25DINKESJaminan Persalinan (Jampersal)Rp4.416.621.000,00
26SETWANKegiatan ResesRp3.266.558.600,00
27PUPRPembangunan jalan dan jembatan perdesaan (APBD II) (Kewajiban 2019)Rp3.096.175.985,00
28POLPPPeningkatan Pelaksanaan Penertiban dan Penegakkan PerdaRp3.836.593.000,00
29PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI)Rp4.121.714.290,00
30DLHPeningkatan operasi dan pemeliharaan prasarana dan sarana persampahanRp2.569.608.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21PUPRPembangunan jembatan gantung permanenRp7.753.024.075,00
22DINKESPengadaan, Peningkatan dan Perbaikan Sarana dan Prasarana Puskesmas/Puskesmas Pembantu dan Jaringannya (DAK AFIRMASI)Rp11.803.006.000,00
23DINKESPengadaan Obat dan Perbekalan Kesehatan (DAK)Rp3.959.307.000,00
24DINKESBantuan Operasional Kesehatan (BOK-DAK Non Fisik)Rp10.149.726.000,00
25DINKESJaminan Persalinan (Jampersal)Rp4.416.621.000,00
26SETWANKegiatan ResesRp3.266.558.600,00
27PUPRPembangunan jalan dan jembatan perdesaan (APBD II) (Kewajiban 2019)Rp3.096.175.985,00
28POLPPPeningkatan Pelaksanaan Penertiban dan Penegakkan PerdaRp3.836.593.000,00
29PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI)Rp4.121.714.290,00
30DLHPeningkatan operasi dan pemeliharaan prasarana dan sarana persampahanRp2.569.608.200,00