Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,420 Selengkapnya
Jumlah Paket 980 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 27% 381/1,420
Paket Selesai 0% 0/980
Konstruksi Selesai 0% 0/241

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 91%
Pegawai
Rp1.710.771.715.397,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 94%
BL
Rp1.034.131.847.341,00 / 78%
Pegawai
Rp35.462.646.194,00 / 90%
Non Pegawai
Rp998.669.201.147,00 / 77%
Barang/Jasa
Rp737.799.136.158,00 / 79%
Modal
Rp260.870.064.989,00 / 72%

Struktur Kegiatan

  • Jumlah 1,420
  • Selesai 381
  • Tidak Selesai 0
  • Berjalan 977
  • Belum Berjalan 62

Struktur Sumber Anggaran

  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.057.941,00 / 10%
  • APBD
    Rp2.043.401.364.381,00 / 74%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DISDIKBUDRp934.827.924.477,00Rp780.434.804.522,00Rp25.534.936.588,0083%3931035Bulan 12
2DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
3RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
4PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
5BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
6DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
7INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
8POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
9KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
10BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
11DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
12DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
13DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
14BKPPRp13.150.897.328,00Rp7.297.150.846,00Rp0,0055%1700170Bulan 12
15DPMDRp5.415.347.580,00Rp4.393.546.916,00Rp0,0081%22110110Bulan 12
16DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
17DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
18DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
19DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
20KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
21DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
22DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
23KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
24KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
25ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
26DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
27KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
28KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
29DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
30KEC.CIKULURRp2.194.254.870,00Rp1.959.753.810,00Rp0,0089%1520121Bulan 12
31DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
32KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
33KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
34KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
35KEC.CIHARARp2.139.065.240,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
36KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
37KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
38KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
39KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
40KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
41KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
42KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
43KEC.CILOGRANGRp1.930.386.912,00Rp1.594.686.584,00Rp0,0083%1700161Bulan 12
44KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
45KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
46DINKESRp300.096.985.417,00Rp220.771.916.119,00Rp10.450.747.900,0074%120250950Bulan 12
47DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
48BPKADRp710.766.908.357,00Rp653.286.331.739,00Rp1.794.342.377,0092%21100101Bulan 12
49SETDARp32.514.120.200,00Rp28.194.645.509,00Rp3.579.220.720,0087%4590360Bulan 12
50DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
51SETWANRp38.957.252.170,00Rp35.138.097.124,00Rp0,0090%2825030Bulan 12
52BPBDRp4.851.300.462,00Rp2.827.220.476,00Rp0,0058%2300185Bulan 12
53KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
54KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
55KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
56KEC.MALINGPINGRp2.501.595.380,00Rp2.409.872.664,00Rp0,0096%189081Bulan 12
57KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
58KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1840131Bulan 12
59KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
60KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
61KEC.SOBANGRp1.580.356.789,00Rp868.546.647,00Rp0,0055%1500150Bulan 7
62DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
63PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101DISPORAPembibitan dan Pembinaan Olahragawan BerbakatRp1.083.576.500,00
102DISPARPromosi pariwisata nusantara di dalam dan di luar negeriRp1.073.860.500,00
103DISPERINDAGPengembangan Pasar, Pemantauan Distribusi Barang / ProdukRp1.048.310.200,00
104PUPRPerencanaan Teknis Bidang Pembangunan Jalan (Lanjutan 2019)Rp970.888.695,00
105DLHPenataan dan Pemeliharaan RTHRp1.008.498.500,00
106DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CibeberRp1.878.515.964,00
107SETDAPemeliharaan Rutin/Berkala Peralatan dan Perlengkapan Gedung KantorRp1.001.672.500,00
108DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CigemblongRp1.586.145.622,00
109DISHUBPengamanan dan Pengawalan Lalu LintasRp938.012.230,00
110DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas SobangRp1.878.827.247,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101DISPORAPembibitan dan Pembinaan Olahragawan BerbakatRp1.083.576.500,00
102DISPARPromosi pariwisata nusantara di dalam dan di luar negeriRp1.073.860.500,00
103DISPERINDAGPengembangan Pasar, Pemantauan Distribusi Barang / ProdukRp1.048.310.200,00
104PUPRPerencanaan Teknis Bidang Pembangunan Jalan (Lanjutan 2019)Rp970.888.695,00
105DLHPenataan dan Pemeliharaan RTHRp1.008.498.500,00
106DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CibeberRp1.878.515.964,00
107SETDAPemeliharaan Rutin/Berkala Peralatan dan Perlengkapan Gedung KantorRp1.001.672.500,00
108DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CigemblongRp1.586.145.622,00
109DISHUBPengamanan dan Pengawalan Lalu LintasRp938.012.230,00
110DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas SobangRp1.878.827.247,00