Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,396 Selengkapnya
Jumlah Paket 983 Selengkapnya
Jumlah Konstruksi 315 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 28 Maret 2020

Perkembangan

Kegiatan Selesai 3,22% 45/1,396
Paket Selesai 0% 0/983
Konstruksi Selesai 0% 0/315

Struktur Anggaran

BTL
Rp1.594.630.889.292,00 / 7,58%
Pegawai
Rp1.593.043.089.292,00 / 7,57%
Non Pegawai
Rp1.587.800.000,00 / 13,55%
BL
Rp1.176.879.822.354,00 / 5,53%
Pegawai
Rp38.892.856.560,00 / 7,33%
Non Pegawai
Rp1.137.986.965.794,00 / 5,47%
Barang/Jasa
Rp895.208.539.341,00 / 6,45%
Modal
Rp242.778.426.453,00 / 1,86%

Struktur Kegiatan

  • Jumlah 1,396
  • Selesai 45
  • Tidak Selesai 0
  • Berjalan 973
  • Belum Berjalan 378

Struktur Sumber Anggaran

  • APBD
    Rp2.060.625.627.353,00 / 74,35%
  • DAK
    Rp447.090.999.731,00 / 16,13%
  • BLUD
    Rp263.794.084.562,00 / 9,52%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp25.661.021.800,00Rp6.061.127.235,00Rp0,0023,62%00000Bulan 3
2DISKOMINFORp6.575.861.425,00Rp617.394.523,00Rp0,009,39%2410203Bulan 2
3SETWANRp37.000.048.800,00Rp8.181.800.711,00Rp0,0022,11%2820044Bulan 3
4KEC.CIGEMBLONGRp1.944.452.700,00Rp436.655.564,00Rp0,0022,46%1700161Bulan 3
5KEC.PANGGARANGANRp2.195.242.925,00Rp464.197.278,00Rp0,0021,15%1710151Bulan 3
6KEC.MALINGPINGRp2.835.569.800,00Rp579.355.881,00Rp0,0020,43%1800135Bulan 3
7KEC.CIBEBERRp2.706.893.850,00Rp550.585.645,00Rp0,0020,34%1610123Bulan 3
8DPMPTSPRp7.059.712.150,00Rp1.434.438.131,00Rp90.480.500,0020,32%2100201Bulan 3
9KEC.WANASALAMRp2.146.612.375,00Rp435.046.455,00Rp0,0020,27%1600142Bulan 3
10KEC.GUNUNGKENCANARp2.499.590.760,00Rp489.826.568,00Rp0,0019,6%1700152Bulan 3
11KEC.SAJIRARp2.649.010.400,00Rp516.387.228,00Rp0,0019,49%1600142Bulan 3
12KEC.CIPANASRp2.909.343.400,00Rp565.965.709,00Rp0,0019,45%1510122Bulan 3
13KEC.BAYAHRp2.324.792.300,00Rp452.106.981,00Rp0,0019,45%1800144Bulan 3
14KEC.WARUNGGUNUNGRp2.059.955.900,00Rp398.216.863,00Rp0,0019,33%1600133Bulan 3
15KEC.CIKULURRp2.521.322.800,00Rp472.821.191,00Rp0,0018,75%1500114Bulan 3
16KEC.LEUWIDAMARRp2.197.016.850,00Rp411.625.241,00Rp0,0018,74%1710124Bulan 3
17KEC.CIHARARp2.378.663.095,00Rp443.573.128,00Rp0,0018,65%1800135Bulan 3
18KEC.MUNCANGRp2.043.663.200,00Rp379.046.200,00Rp0,0018,55%1600142Bulan 3
19KEC.SOBANGRp1.855.046.150,00Rp338.134.865,00Rp0,0018,23%1600133Bulan 3
20KEC.CIBADAKRp2.399.927.325,00Rp435.242.513,00Rp0,0018,14%1700152Bulan 3
21DPMDRp5.577.901.300,00Rp1.011.439.952,00Rp0,0018,13%2200202Bulan 3
22KEC.MAJARp2.569.097.650,00Rp462.220.058,00Rp0,0017,99%1500123Bulan 3
23KEC.CIMARGARp2.706.016.800,00Rp478.971.063,00Rp0,0017,7%1710106Bulan 3
24KEC.CIJAKURp2.111.621.750,00Rp370.510.137,00Rp0,0017,55%1700134Bulan 3
25DISNAKERTRANSRp4.477.118.000,00Rp722.191.344,00Rp0,0016,13%1800171Bulan 3
26DISNAKRp8.165.917.515,00Rp1.252.552.237,00Rp0,0015,34%1900190Bulan 3
27PERIKANANRp6.406.288.950,00Rp974.995.618,00Rp0,0015,22%2300203Bulan 3
28DINKOPUKMRp5.417.209.830,00Rp812.297.779,00Rp0,0014,99%2000173Bulan 3
29BAPPEDARp10.552.036.757,00Rp1.554.123.490,00Rp306.424.400,0014,73%2500223Bulan 3
30ARPUSRp5.510.625.440,00Rp808.899.071,00Rp0,0014,68%2100201Bulan 3
31KEC.BANJARSARIRp2.512.224.400,00Rp367.715.517,00Rp0,0014,64%1700143Bulan 3
32KEC.CILELESRp2.560.306.700,00Rp349.672.097,00Rp0,0013,66%1500132Bulan 3
33BPBDRp4.909.922.550,00Rp659.067.539,00Rp0,0013,42%2200157Bulan 3
34KESBANGPOLRp2.428.550.300,00Rp305.896.803,00Rp0,0012,6%1500123Bulan 3
35KEC.BOJONGMANIKRp2.126.770.300,00Rp267.745.839,00Rp0,0012,59%1600124Bulan 3
36DP2KBP3ARp16.017.727.955,00Rp1.473.574.459,00Rp0,009,2%2500205Bulan 3
37KEC.RANGKASBITUNGRp11.329.346.700,00Rp1.036.306.685,00Rp0,009,15%2200193Bulan 3
38DISPARRp11.762.034.286,00Rp983.007.597,00Rp0,008,36%2100165Bulan 3
39BKPPRp25.226.771.665,00Rp1.653.952.876,00Rp0,006,56%1700143Bulan 3
40DISTANBUNRp78.735.480.383,00Rp3.296.797.795,00Rp0,004,19%3010209Bulan 3
41PUPRRp266.494.633.587,00Rp8.040.179.274,00Rp0,003,02%92004151Bulan 3
42BAPENDARp14.758.095.000,00Rp2.699.922.423,00Rp48.720.000,0018,29%2000146Bulan 2
43RSUDRp174.758.074.600,00Rp27.097.033.717,00Rp0,0015,51%20011Bulan 2
44INSPEKTORATRp11.237.205.360,00Rp1.712.438.269,00Rp0,0015,24%1900172Bulan 2
45KEC.KALANGANYARRp2.077.981.000,00Rp276.070.648,00Rp0,0013,29%1700116Bulan 2
46KEC.CURUGBITUNGRp2.678.100.900,00Rp353.259.440,00Rp0,0013,19%1700134Bulan 2
47POLPPRp11.166.019.460,00Rp1.424.044.113,00Rp56.692.100,0012,75%2210192Bulan 2
48KEC.CIRINTENRp2.361.058.595,00Rp296.573.242,00Rp0,0012,56%1700116Bulan 2
49DISHUBRp21.600.947.100,00Rp2.663.367.514,00Rp0,0012,33%27001710Bulan 2
50KEC.LEBAKGEDONGRp2.063.387.900,00Rp206.827.339,00Rp0,0010,02%1900154Bulan 2
51DINSOSRp6.054.053.600,00Rp559.323.664,00Rp0,009,24%29001811Bulan 2
52KEC.CILOGRANGRp2.217.702.550,00Rp190.685.430,00Rp0,008,6%1700134Bulan 2
53DISDUKCAPILRp11.302.097.350,00Rp882.992.286,00Rp0,007,81%1600106Bulan 2
54KETAPANGRp5.348.080.500,00Rp413.625.252,00Rp0,007,73%2000191Bulan 2
55DISDIKBUDRp931.695.753.657,00Rp64.522.053.230,00Rp0,006,93%38001919Bulan 2
56DISPERINDAGRp21.795.236.620,00Rp1.210.695.962,00Rp0,005,55%2200184Bulan 2
57DINKESRp298.186.889.322,00Rp16.469.199.819,00Rp107.809.100,005,52%1195014100Bulan 2
58DISPORARp11.565.816.300,00Rp612.954.712,00Rp0,005,3%2200193Bulan 2
59KDH/WKDHRp766.489.176,00Rp23.928.928,00Rp0,003,12%00000Bulan 2
60DPKPPRp34.893.673.950,00Rp775.559.143,00Rp0,002,22%2800253Bulan 2
61BPKADRp556.118.438.243,00Rp7.607.549.297,00Rp0,001,37%2000173Bulan 2
62DLHRp17.627.287.360,00Rp2.119.658.629,00Rp0,0012,02%32110174Bulan 1
63SETDARp39.676.972.280,00Rp3.293.022.790,00Rp1.672.303.000,008,3%4610405Bulan 1

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp138.000.000,00
2DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CijakuRp2.548.063.160,00
3DINKESBantuan Operasional Kesehatan Puskesmas Cijaku (DAK Non Fisik)Rp805.126.000,00
4DINKESPenyediaan Bahan Bacaan dan Perundang-UndanganRp33.108.000,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipanasRp4.769.988.080,00
6DINKESPeningkatan Promosi Kesehatan dan Usaha kesehatan SekolahRp213.017.700,00
7DLHRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp105.000.000,00
8DLHPenyediaan Makanan dan MinumanRp99.204.000,00
9DLHPenyediaan Bahan Bacaan dan Perundang-UndanganRp6.600.000,00
10DLHPenyediaan Peralatan dan Perlengkapan KantorRp42.765.110,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.CIBEBERPenyelenggaraan MusrenbangcamRp45.732.000,00
2DINKESPeningkatan Promosi Kesehatan dan Usaha kesehatan SekolahRp213.017.700,00
3DINKESPenyediaan Bahan Bacaan dan Perundang-UndanganRp33.108.000,00
4DINKESBantuan Operasional Kesehatan Puskesmas Cijaku (DAK Non Fisik)Rp805.126.000,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CijakuRp2.548.063.160,00
6DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipanasRp4.769.988.080,00
7SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp138.000.000,00
8DLHPenyediaan Jasa Kebersihan KantorRp52.372.250,00
9DLHPenyediaan Peralatan dan Perlengkapan KantorRp42.765.110,00
10DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian DAK (Kewajiban)Rp22.334.993,00