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
21INSPEKTORATPenanganan Kasus Pengaduan di Lingkungan Pemerintah DaerahRp216.409.400,00
22INSPEKTORATTindak Lanjut Hasil Temuan PengawasanRp250.062.000,00
23INSPEKTORATKoordinasi Pengawasan KomprehensifRp370.113.600,00
24INSPEKTORATPelaksanaan Pengawasan Internal Secara BerkalaRp2.076.166.100,00
25INSPEKTORATPemeliharaan Rutin / Berkala Gedung KantorRp27.044.880,00
26INSPEKTORATRapat-Rapat Kordinasi dan Konsultasi Ke Luar DaerahRp75.474.125,00
27INSPEKTORATPenyediaan Makanan dan MinumanRp17.632.000,00
28INSPEKTORATPenyediaan Bahan Bacaan dan Perundang-undanganRp12.069.600,00
29INSPEKTORATPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp2.172.677,00
30INSPEKTORATPenyediaan Barang Cetakan dan PenggandaanRp25.274.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CibadakRp2.195.896.830,00
22DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.344.394.600,00
23DINKESBantuan Operasional Kesehatan Puskesmas Warunggunung (DAK Non Fisik)Rp537.217.000,00
24DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas SobangRp1.496.078.100,00
25DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.148.428.250,00
26DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
27DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
28DINKESBantuan Operasional Kesehatan Puskesmas Cisimeut ( DAK Non Fisik )Rp618.577.000,00
29DINKESBantuan Operasional Kesehatan Puskesmas Prabugantungan (DAK Non Fisik)Rp600.112.000,00
30RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp8.415.083.000,00