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 29 November 2020

Perkembangan

Kegiatan Selesai 6% 88/1,422
Paket Selesai 0% 0/918
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 75%
Pegawai
Rp1.710.771.715.397,00 / 75%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.034.787.531.570,00 / 58%
Pegawai
Rp35.470.846.194,00 / 62%
Non Pegawai
Rp999.316.685.376,00 / 58%
Barang/Jasa
Rp738.461.464.787,00 / 61%
Modal
Rp260.855.220.589,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 88
  • Tidak Selesai 0
  • Berjalan 1,238
  • Belum Berjalan 96

Struktur Sumber Anggaran

  • APBD
    Rp2.044.057.048.010,00 / 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
1KEC.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
2DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
3KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
4KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
5DISHUBRp18.411.926.243,00Rp15.966.624.399,00Rp0,0087%2700234Bulan 11
6KEC.CIJAKURp1.940.809.007,00Rp1.677.786.458,00Rp0,0086%1800162Bulan 11
7KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
8KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
9KEC.CIHARARp2.139.065.240,00Rp1.817.790.495,00Rp0,0085%1820151Bulan 11
10DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
11KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
12DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
13KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
14KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
15KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
16KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
17DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
18KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
19KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
20DISDIKBUDRp934.827.924.477,00Rp707.190.992.722,00Rp25.089.855.588,0076%3950277Bulan 11
21DINKOPUKMRp4.300.344.002,00Rp3.235.355.233,00Rp0,0075%2030161Bulan 11
22DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
23BAPPEDARp8.999.948.886,00Rp6.535.613.272,00Rp306.424.400,0073%2600251Bulan 11
24DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
25DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
26DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
27PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
28KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
29DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
30KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
31KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
32ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
33KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
34KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
35DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
36KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
37INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
38POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
39DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
40BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
41KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
42KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
43RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
44DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
45BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
46SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
47DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
48BPBDRp4.851.300.462,00Rp1.898.237.029,00Rp0,0039%2300167Bulan 11
49KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
50KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
51KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
52KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
53KEC.BAYAHRp2.087.312.350,00Rp1.714.657.069,00Rp0,0082%1800171Bulan 11
54KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
55DINKESRp300.261.009.646,00Rp151.297.823.237,00Rp930.533.100,0050%1211701004Bulan 11
56KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
57KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
58DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
59BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
60KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
61PERIKANANRp5.152.124.220,00Rp4.391.210.466,00Rp700.287.700,0085%2400231Bulan 11
62DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
63SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11

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