Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,392 Selengkapnya
Jumlah Paket 945 Selengkapnya
Jumlah Konstruksi 303 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Mei 2020

Perkembangan

Kegiatan Selesai 4% 49/1,392
Paket Selesai 0% 0/945
Konstruksi Selesai 0% 0/303

Struktur Anggaran

BTL
Rp1.556.805.132.702,00 / 17%
Pegawai
Rp1.555.217.332.702,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp785.267.255.203,00 / 19%
Pegawai
Rp31.108.024.039,00 / 25%
Non Pegawai
Rp754.159.231.164,00 / 19%
Barang/Jasa
Rp613.280.717.273,00 / 22%
Modal
Rp140.878.513.891,00 / 8%

Struktur Kegiatan

  • Jumlah 1,392
  • Selesai 49
  • Tidak Selesai 0
  • Berjalan 1,143
  • Belum Berjalan 200

Struktur Sumber Anggaran

  • APBD
    Rp1.812.415.151.904,00 / 77%
  • DAK
    Rp333.888.878.851,00 / 14%
  • BLUD
    Rp195.768.357.150,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
2DPRDRp25.661.021.800,00Rp10.346.878.725,00Rp0,0040%00000Bulan 5
3KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
4SETWANRp27.952.568.950,00Rp11.105.661.351,00Rp0,0040%2822051Bulan 5
5KEC.MAJARp2.345.787.543,00Rp917.918.126,00Rp0,0039%1500141Bulan 5
6KEC.GUNUNGKENCANARp2.172.929.387,00Rp842.347.223,00Rp0,0039%1600160Bulan 5
7KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.491.194.971,00Rp0,0038%2200202Bulan 5
8KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
9KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
10KEC.CIBADAKRp2.134.402.817,00Rp798.855.585,00Rp0,0037%1700170Bulan 5
11BAPENDARp11.998.687.157,00Rp4.268.017.287,00Rp0,0036%2000173Bulan 5
12KEC.PANGGARANGANRp2.019.678.441,00Rp717.440.588,00Rp0,0036%1610150Bulan 5
13DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
14KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
15BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
16DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
17KEC.CIPANASRp2.909.343.400,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
18KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 5
19KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
20DISNAKRp6.393.450.644,00Rp1.855.723.143,00Rp0,0029%1900190Bulan 5
21KESBANGPOLRp1.970.123.524,00Rp561.854.733,00Rp0,0029%1500132Bulan 5
22PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
23DINKESRp269.539.015.767,00Rp45.460.034.192,00Rp329.693.700,0017%1201306542Bulan 5
24KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
25DISTANBUNRp44.927.118.145,00Rp5.926.858.515,00Rp0,0013%3010245Bulan 5
26RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
27KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
28DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
29DISPERINDAGRp8.591.181.312,00Rp3.255.344.742,00Rp0,0038%2200211Bulan 4
30DISHUBRp15.512.934.524,00Rp5.693.701.783,00Rp0,0037%2700225Bulan 4
31ARPUSRp3.614.792.777,00Rp1.259.775.352,00Rp0,0035%2100201Bulan 4
32KEC.CILELESRp2.279.164.981,00Rp790.820.150,00Rp0,0035%1500141Bulan 4
33INSPEKTORATRp9.909.207.254,00Rp3.304.156.386,00Rp0,0033%1900190Bulan 4
34KEC.KALANGANYARRp1.770.916.918,00Rp566.181.898,00Rp0,0032%1700152Bulan 4
35KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
36DISPORARp7.020.575.686,00Rp2.210.512.650,00Rp0,0031%2200211Bulan 4
37DPMDRp4.193.210.334,00Rp1.284.664.261,00Rp0,0031%2100201Bulan 4
38KEC.MALINGPINGRp2.538.858.424,00Rp774.897.139,00Rp0,0031%1800153Bulan 4
39DINSOSRp4.154.991.521,00Rp1.261.492.192,00Rp0,0030%2900236Bulan 4
40KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
41DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
42KEC.CURUGBITUNGRp2.404.324.026,00Rp704.944.579,00Rp0,0029%1700134Bulan 4
43KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
44KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
45KEC.BAYAHRp2.044.872.049,00Rp593.069.633,00Rp0,0029%1800153Bulan 4
46DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
47KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
48KEC.WANASALAMRp2.133.118.449,00Rp572.294.525,00Rp0,0027%1600142Bulan 4
49KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
50KEC.CIRINTENRp2.047.365.287,00Rp542.452.448,00Rp0,0026%1700152Bulan 4
51PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
52DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
53DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
54KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
55KEC.BOJONGMANIKRp1.921.274.895,00Rp403.829.915,00Rp0,0021%1600133Bulan 4
56DP2KBP3ARp15.010.101.287,00Rp3.151.106.467,00Rp0,0021%2500214Bulan 4
57DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
58BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
59DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4
60BPKADRp553.028.933.843,00Rp44.334.785.100,00Rp0,008%2000173Bulan 4
61SETDARp33.037.945.594,00Rp9.911.785.383,00Rp2.681.832.165,0030%4610432Bulan 3
62KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
63BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.PANGGARANGANPenunjang Penyelenggaraan PemerintahanRp73.173.000,00
2DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MandalaRp1.947.996.840,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
4DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MajaRp5.079.363.370,00
6DINKESBantuan Operasional Kesehatan Puskesmas Cipanas (DAK Non Fisik)Rp918.404.000,00
7DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CiharaRp2.197.543.575,00
8DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00
9DISHUBPenyusunan Perencanaan Perangkat DaerahRp30.000.000,00
10DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.148.428.250,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.CIBADAKPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp40.078.000,00
2KEC.CIBADAKPenyelenggaraan Event Nasional dan DaerahRp1.550.000,00
3KEC.CIBADAKPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp9.625.000,00
4KEC.CIBADAKPenyelenggaraan MusrenbangcamRp15.715.000,00
5KEC.CIBADAKPenunjang Penyelenggaraan PemerintahanRp48.528.000,00
6KEC.CIBADAKPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp34.089.000,00
7KEC.CIBADAKPemeliharaan Rutin / Berkala Gedung KantorRp5.000.000,00
8KEC.CIBADAKKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp10.600.000,00
9KEC.CIBADAKPenyediaan Makanan dan MinumanRp15.125.000,00
10KEC.CIBADAKPenyediaan Bahan Bacaan dan Perundang-UndanganRp2.160.000,00