Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,421 Selengkapnya
Jumlah Paket 980 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 27% 381/1,421
Paket Selesai 0% 0/980
Konstruksi Selesai 0% 0/241

Struktur Anggaran

BTL
Rp1.712.317.669.699,00 / 91%
Pegawai
Rp1.710.710.869.699,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 94%
BL
Rp1.034.218.347.341,00 / 78%
Pegawai
Rp35.479.946.194,00 / 90%
Non Pegawai
Rp998.738.401.147,00 / 77%
Barang/Jasa
Rp737.811.186.158,00 / 79%
Modal
Rp260.927.214.989,00 / 72%

Struktur Kegiatan

  • Jumlah 1,421
  • Selesai 381
  • Tidak Selesai 0
  • Berjalan 978
  • Belum Berjalan 62

Struktur Sumber Anggaran

  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.057.941,00 / 10%
  • APBD
    Rp2.043.427.018.683,00 / 74%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
2DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
3DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
4DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
5KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
6DISDIKBUDRp934.827.924.477,00Rp780.434.804.522,00Rp25.534.936.588,0083%3931035Bulan 12
7KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
8KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
9KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
10DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
11DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
12KEC.MALINGPINGRp2.501.595.380,00Rp2.409.872.664,00Rp0,0096%189081Bulan 12
13KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1840131Bulan 12
14DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
15KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
16INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
17KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
18KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
19PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
20KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
21KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
22KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
23KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
24KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
25DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
26DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
27KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
28KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
29KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
30KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
31DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
32KEC.CIHARARp2.139.065.240,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
33DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
34PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
35POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
36BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
37KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
38BPKADRp710.766.908.357,00Rp653.286.331.739,00Rp1.794.342.377,0092%21100101Bulan 12
39KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
40KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
41ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
42DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
43DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
44DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
45KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
46DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
47KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
48SETWANRp38.957.252.170,00Rp35.138.097.124,00Rp0,0090%2825030Bulan 12
49KEC.SOBANGRp1.606.011.091,00Rp1.448.085.903,00Rp0,0090%1600160Bulan 12
50KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
51KEC.CIKULURRp2.194.254.870,00Rp1.959.753.810,00Rp0,0089%1520121Bulan 12
52KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
53KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
54DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
55SETDARp32.514.120.200,00Rp28.194.645.509,00Rp3.579.220.720,0087%4590360Bulan 12
56BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
57RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
58KEC.CILOGRANGRp1.930.386.912,00Rp1.594.686.584,00Rp0,0083%1700161Bulan 12
59DPMDRp5.415.347.580,00Rp4.393.546.916,00Rp0,0081%22110110Bulan 12
60DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
61DINKESRp300.096.985.417,00Rp220.771.916.119,00Rp10.450.747.900,0074%120250950Bulan 12
62BPBDRp4.851.300.462,00Rp2.827.220.476,00Rp0,0058%2300185Bulan 12
63BKPPRp13.150.897.328,00Rp7.297.150.846,00Rp0,0055%1700170Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31KEC.CURUGBITUNGPemeliharaan rutin/berkala rumah dinasRp10.000.000,00
32KEC.CURUGBITUNGRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp22.635.000,00
33DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.943.628.322,00
34DISPORAPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
35KEC.CURUGBITUNGPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp24.550.000,00
36RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp8.415.083.000,00
37RSUDPENGADAAN DAN PEMELIHARAAN SARANA DAN PRASARANA RUMAH SAKITRp170.533.759.452,00
38DISDIKBUDPenyusunan Renja SKPDRp69.438.000,00
39DISDIKBUDPengembangan Kesenian dan Kabudayaan DaerahRp24.055.000,00
40DISDIKBUDFasilitasi partisipasi masyarakat dalam pengelolaan kekayaan budayaRp239.519.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MalingpingRp5.224.656.431,00
32DINKESKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp199.616.540,00
33DINKESPenyediaan Bahan Bacaan dan Perundang-UndanganRp33.108.000,00
34DINKESPenyediaan Alat Tulis KantorRp77.795.400,00
35DINKESPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp177.831.450,00
36DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BojongmanikRp1.764.626.615,00
37DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CilelesRp1.761.550.287,00
38DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BinuangeunRp3.091.193.266,00
39DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PanggaranganRp3.162.779.135,00
40DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CilograngRp2.821.101.900,00