Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,394 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 15 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 71/1,394
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 36%
Pegawai
Rp1.690.750.434.578,00 / 36%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp845.682.521.659,00 / 35%
Pegawai
Rp29.908.634.164,00 / 48%
Non Pegawai
Rp815.773.887.495,00 / 35%
Barang/Jasa
Rp640.924.834.235,00 / 38%
Modal
Rp174.849.053.260,00 / 22%

Struktur Kegiatan

  • Jumlah 1,394
  • Selesai 71
  • Tidak Selesai 0
  • Berjalan 1,212
  • Belum Berjalan 111

Struktur Sumber Anggaran

  • APBD
    Rp1.932.401.549.606,00 / 76%
  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp190.688.993.780,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1INSPEKTORATRp9.909.207.254,00Rp6.054.287.208,00Rp0,0061%1900190Bulan 8
2DPRDRp25.661.021.800,00Rp15.673.005.960,00Rp0,0061%00000Bulan 8
3KEC.BANJARSARIRp2.281.287.031,00Rp1.370.720.892,00Rp0,0060%1720141Bulan 8
4KEC.SAJIRARp2.353.772.887,00Rp1.412.685.314,00Rp0,0060%1600142Bulan 8
5KEC.CIBEBERRp2.493.474.939,00Rp1.480.429.240,00Rp0,0059%1610132Bulan 8
6KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
7KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.221.185.533,00Rp0,0056%1700161Bulan 8
8KEC.CIKULURRp2.206.282.585,00Rp1.238.216.026,00Rp0,0056%1500141Bulan 8
9KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
10KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 8
11DISPARRp7.237.719.429,00Rp2.797.502.884,00Rp0,0039%2110182Bulan 8
12PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
13RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
14DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
15DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
16POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
17KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
18DLHRp13.552.802.620,00Rp7.893.499.715,00Rp0,0058%3200293Bulan 7
19DISPORARp5.636.412.536,00Rp3.274.106.239,00Rp386.984.450,0058%2200220Bulan 7
20KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
21KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
22BAPENDARp11.998.687.157,00Rp6.712.448.257,00Rp0,0056%2010172Bulan 7
23ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
24DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
25KEC.CILELESRp2.279.164.981,00Rp1.260.923.483,00Rp0,0055%1500141Bulan 7
26KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
27KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
28DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
29KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
30KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
31KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
32DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
33KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
34KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
35KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
36BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
37DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
38DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
39DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
40KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
41DINKOPUKMRp4.327.951.129,00Rp1.829.147.400,00Rp0,0042%2000182Bulan 7
42DISDIKBUDRp893.211.412.721,00Rp331.004.268.819,00Rp22.078.315.750,0037%38602111Bulan 7
43DPKPPRp11.887.224.139,00Rp3.420.526.195,00Rp926.166.100,0029%2800280Bulan 7
44BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
45KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
46SETDARp32.041.358.874,00Rp14.254.678.596,00Rp2.105.255.085,0044%4630430Bulan 4
47DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
48BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
49KEC.PANGGARANGANRp2.019.678.441,00Rp1.205.333.916,00Rp0,0060%1610150Bulan 8
50KEC.BOJONGMANIKRp1.921.274.895,00Rp1.078.866.648,00Rp0,0056%1600151Bulan 8
51KEC.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
52KEC.CIMARGARp2.369.385.927,00Rp1.243.286.054,00Rp0,0052%1720132Bulan 8
53KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
54KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
55KEC.KALANGANYARRp1.770.916.918,00Rp957.258.477,00Rp0,0054%1700152Bulan 7
56KEC.MAJARp2.345.787.543,00Rp1.245.180.021,00Rp0,0053%1500141Bulan 7
57KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
58DINKESRp271.252.099.655,00Rp99.434.724.339,00Rp930.533.100,0037%122180959Bulan 7
59BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
60DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
61DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
62PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
63SETWANRp27.952.568.950,00Rp20.103.032.880,00Rp0,0072%2823050Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DINKESBantuan Operasional Kesehatan Puskesmas Cisimeut ( DAK Non Fisik )Rp618.577.000,00
22DINKESBantuan Operasional Kesehatan Puskesmas Cisungsang (DAK Non Fisik)Rp779.715.000,00
23DINKESBantuan Operasional Kesehatan Puskesmas Citorek (DAK Non Fisik)Rp435.012.000,00
24DINKESBantuan Operasional Kesehatan Puskesmas Curugbitung (DAK Non Fisik)Rp804.529.000,00
25DINKESBantuan Operasional Kesehatan Puskesmas Gunungkencana (DAK Non Fisik)Rp838.562.000,00
26DINKESBantuan Operasional Kesehatan Puskesmas Kalanganyar (DAK Non Fisik)Rp613.396.000,00
27DINKESBantuan Operasional Kesehatan Puskesmas Lebakgedong (DAK Non Fisik)Rp556.085.000,00
28DINKESBantuan Operasional Kesehatan Puskesmas Leuwidamar (DAK Non Fisik)Rp626.195.000,00
29DINKESBantuan Operasional Kesehatan Puskesmas Maja (DAK Non Fisik)Rp872.252.000,00
30DINKESBantuan Operasional Kesehatan Puskesmas Malingping ( DAK Non Fisik )Rp728.168.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DINKESBantuan Operasional Kesehatan Puskesmas Cisimeut ( DAK Non Fisik )Rp618.577.000,00
22DINKESBantuan Operasional Kesehatan Puskesmas Cisungsang (DAK Non Fisik)Rp779.715.000,00
23DINKESBantuan Operasional Kesehatan Puskesmas Citorek (DAK Non Fisik)Rp435.012.000,00
24DINKESBantuan Operasional Kesehatan Puskesmas Curugbitung (DAK Non Fisik)Rp804.529.000,00
25DINKESBantuan Operasional Kesehatan Puskesmas Gunungkencana (DAK Non Fisik)Rp838.562.000,00
26DINKESBantuan Operasional Kesehatan Puskesmas Kalanganyar (DAK Non Fisik)Rp613.396.000,00
27DINKESBantuan Operasional Kesehatan Puskesmas Lebakgedong (DAK Non Fisik)Rp556.085.000,00
28DINKESBantuan Operasional Kesehatan Puskesmas Leuwidamar (DAK Non Fisik)Rp626.195.000,00
29DINKESBantuan Operasional Kesehatan Puskesmas Maja (DAK Non Fisik)Rp872.252.000,00
30DINKESBantuan Operasional Kesehatan Puskesmas Malingping ( DAK Non Fisik )Rp728.168.000,00