Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 944 Selengkapnya
Jumlah Konstruksi 303 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 5 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 68/1,391
Paket Selesai 0% 0/944
Konstruksi Selesai 0% 0/303

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 35%
Pegawai
Rp1.690.750.434.578,00 / 35%
Non Pegawai
Rp1.587.800.000,00 / 57%
BL
Rp772.120.519.401,00 / 35%
Pegawai
Rp29.646.814.164,00 / 47%
Non Pegawai
Rp742.473.705.237,00 / 35%
Barang/Jasa
Rp602.999.261.877,00 / 37%
Modal
Rp139.474.443.360,00 / 23%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 68
  • Tidak Selesai 0
  • Berjalan 1,203
  • Belum Berjalan 120

Struktur Sumber Anggaran

  • APBD
    Rp1.930.160.510.348,00 / 78%
  • DAK
    Rp343.609.249.851,00 / 14%
  • 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
1DPMPTSPRp5.986.138.327,00Rp3.492.028.941,00Rp90.480.500,0058%2100210Bulan 8
2KEC.WARUNGGUNUNGRp1.821.200.195,00Rp975.917.125,00Rp0,0054%1600151Bulan 8
3RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
4DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
5SETWANRp27.952.568.950,00Rp17.752.090.492,00Rp0,0064%2823050Bulan 7
6DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
7POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
8KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
9KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
10KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
11KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
12DLHRp13.552.802.620,00Rp7.614.939.515,00Rp0,0056%3200293Bulan 7
13KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
14KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
15INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
16KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
17KEC.CILELESRp2.279.164.981,00Rp1.253.273.483,00Rp0,0055%1500141Bulan 7
18KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
19KEC.SAJIRARp2.353.772.887,00Rp1.287.431.208,00Rp0,0055%1600142Bulan 7
20DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
21KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
22KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
23DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
24KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
25DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
26KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
27KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
28KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
29KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
30KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
31KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
32BAPENDARp11.998.687.157,00Rp6.220.492.074,00Rp0,0052%2000173Bulan 7
33PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
34DISDUKCAPILRp10.402.772.658,00Rp5.357.880.499,00Rp2.126.284.000,0052%1600133Bulan 7
35KEC.MUNCANGRp1.742.736.822,00Rp893.503.258,00Rp0,0051%1600142Bulan 7
36KEC.BAYAHRp2.044.872.049,00Rp1.045.609.071,00Rp0,0051%1800162Bulan 7
37KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
38KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
39KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
40KEC.CIMARGARp2.369.385.927,00Rp1.148.610.646,00Rp0,0048%1710142Bulan 7
41BAPPEDARp8.161.281.021,00Rp3.857.510.014,00Rp306.424.400,0047%2400240Bulan 7
42DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
43DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
44DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
45KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
46PUPRRp96.084.022.441,00Rp35.661.533.879,00Rp13.079.550.000,0037%92007913Bulan 7
47DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7
48DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
49BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
50DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
51DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
52DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
53ARPUSRp3.614.792.777,00Rp1.805.373.006,00Rp0,0050%2100201Bulan 6
54KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
55KEC.KALANGANYARRp1.770.916.918,00Rp839.418.692,00Rp0,0047%1700152Bulan 6
56KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
57KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
58DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
59DINKESRp270.909.652.397,00Rp83.491.787.409,00Rp930.533.100,0031%1191709012Bulan 6
60BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
61BKPPRp16.428.730.004,00Rp3.575.592.730,00Rp0,0022%1700152Bulan 6
62DISNAKERTRANSRp2.990.624.071,00Rp1.311.631.813,00Rp0,0044%1800180Bulan 5
63SETDARp32.041.358.874,00Rp14.190.225.419,00Rp2.105.255.085,0044%4630430Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.148.428.250,00
12DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas ParungsariRp1.429.992.750,00
13SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp384.524.250,00
14SETDAPenyusunan Perencanaan Perangkat DaerahRp39.214.000,00
15SETDAPenyusunan Standar Satuan HargaRp95.231.000,00
16SETDAEvaluasi dan pengawasan Realisasi AnggaranRp295.906.250,00
17INSPEKTORATPenyusunan Perencanaan Perangkat DaerahRp13.172.000,00
18INSPEKTORATPenyusunn Sistem Informasi Terhadap Layanan PublikRp57.384.090,00
19INSPEKTORATPeningkatan Kapabilitas APIPRp100.020.000,00
20INSPEKTORATPelatihan Pengembangan Tenaga Pemeriksa dan paratur PengawasanRp72.408.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DINKESPenyediaan Jasa Kebersihan KantorRp40.518.550,00
12DISDIKBUDPengembangan Pendidikan Anak Usia Dini (DAK Reguler)Rp525.008.000,00
13DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Reguler)Rp12.529.463.000,00
14DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipendeuyRp1.379.313.200,00
15DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KoleletRp685.116.360,00
16DINKESBantuan Operasional Kesehatan UPTD Puskesmas Kolelet (DAK Non Fisik)Rp404.362.000,00
17DINKESBantuan Operasional Kesehatan Puskesmas Sajira (DAK Non Fisik)Rp664.402.000,00
18DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CisungsangRp1.162.963.350,00
19DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BarosRp1.544.404.020,00
20DINKESBantuan Operasional Kesehatan Puskesmas Cibadak (DAK Non Fisik)Rp631.079.000,00