Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 939 Selengkapnya
Jumlah Konstruksi 301 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 9 Juli 2020

Perkembangan

Kegiatan Selesai 4% 62/1,391
Paket Selesai 0% 0/939
Konstruksi Selesai 0% 0/301

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 30%
Pegawai
Rp1.690.750.434.578,00 / 30%
Non Pegawai
Rp1.587.800.000,00 / 49%
BL
Rp762.411.723.901,00 / 31%
Pegawai
Rp29.701.576.664,00 / 40%
Non Pegawai
Rp732.710.147.237,00 / 30%
Barang/Jasa
Rp594.446.581.877,00 / 34%
Modal
Rp138.263.565.360,00 / 15%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 62
  • Tidak Selesai 0
  • Berjalan 1,192
  • Belum Berjalan 137

Struktur Sumber Anggaran

  • APBD
    Rp1.930.191.062.848,00 / 79%
  • DAK
    Rp333.869.901.851,00 / 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
1DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
2DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
3KEC.WANASALAMRp1.848.630.074,00Rp930.721.685,00Rp0,0050%1600142Bulan 7
4KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.083.880.227,00Rp0,0050%1700161Bulan 7
5KEC.CIPANASRp2.644.361.583,00Rp1.313.998.128,00Rp0,0050%1520121Bulan 7
6KEC.BOJONGMANIKRp1.921.274.895,00Rp923.757.997,00Rp0,0048%1600142Bulan 7
7KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
8DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 7
9PUPRRp96.084.022.441,00Rp35.661.533.879,00Rp13.079.550.000,0037%92007913Bulan 7
10RSUDRp130.513.757.643,00Rp83.176.765.748,00Rp5.401.364.273,0064%20020Bulan 6
11SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
12DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
13POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
14DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
15KEC.CIGEMBLONGRp1.750.319.119,00Rp908.132.858,00Rp0,0052%1700161Bulan 6
16DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
17BAPENDARp11.998.687.157,00Rp6.085.163.735,00Rp0,0051%2000173Bulan 6
18DLHRp13.552.802.620,00Rp6.855.426.621,00Rp0,0051%3200293Bulan 6
19KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
20PERIKANANRp4.820.776.919,00Rp2.372.003.526,00Rp288.750.000,0049%2300221Bulan 6
21DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
22KEC.SAJIRARp2.353.772.887,00Rp1.143.689.612,00Rp0,0049%1600142Bulan 6
23DISNAKRp6.393.450.644,00Rp3.087.454.800,00Rp408.830.675,0048%1910180Bulan 6
24KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
25KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
26KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
27KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
28KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
29INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
30DISDUKCAPILRp10.402.772.658,00Rp4.941.615.086,00Rp2.126.284.000,0048%1600133Bulan 6
31KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
32KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
33DPMDRp4.193.210.334,00Rp1.971.200.231,00Rp0,0047%2100201Bulan 6
34KEC.KALANGANYARRp1.770.916.918,00Rp828.076.292,00Rp0,0047%1700152Bulan 6
35KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
36KEC.LEBAKGEDONGRp1.813.117.842,00Rp837.147.644,00Rp0,0046%1910162Bulan 6
37KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
38KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
39KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
40KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
41KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
42KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
43KEC.BAYAHRp2.044.872.049,00Rp907.880.177,00Rp0,0044%1800153Bulan 6
44KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6
45KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
46KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
47DINSOSRp4.041.282.521,00Rp1.682.049.455,00Rp0,0042%2900236Bulan 6
48BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
49KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 6
50DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
51DP2KBP3ARp15.001.801.287,00Rp5.219.986.073,00Rp0,0035%2500223Bulan 6
52DISDIKBUDRp893.211.412.721,00Rp288.147.315.529,00Rp2.931.923.600,0032%38601913Bulan 6
53KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 6
54DINKESRp264.490.205.397,00Rp73.641.186.770,00Rp930.533.100,0028%1191708814Bulan 6
55BKPPRp16.428.730.004,00Rp3.575.592.730,00Rp0,0022%1700152Bulan 6
56DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
57BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
58DISHUBRp15.512.934.524,00Rp8.351.068.759,00Rp0,0054%2700225Bulan 5
59KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
60ARPUSRp3.614.792.777,00Rp1.692.271.666,00Rp0,0047%2100201Bulan 5
61DISNAKERTRANSRp2.990.624.071,00Rp1.311.631.813,00Rp0,0044%1800180Bulan 5
62BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
63SETDARp32.041.358.874,00Rp12.653.223.753,00Rp2.105.255.085,0039%4610441Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
2DINKESPeningkatan sumber daya manusia dan sistem informasi kesehatanRp9.771.069.000,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.344.394.600,00
4DISDIKBUDPengembangan Kesenian dan Kabudayaan DaerahRp24.055.000,00
5DISDIKBUDPendampingan UN SMPRp3.624.000,00
6DISDIKBUDPelaksanaan UASBN SDRp14.948.580,00
7DISDIKBUDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp53.843.807,00
8DISDIKBUDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp11.216.000,00
9DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp1.806.615.600,00
10SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp62.372.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.344.394.600,00
2DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
3DISDIKBUDPengembangan Kesenian dan Kabudayaan DaerahRp24.055.000,00
4DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CijakuRp1.911.047.300,00
5DINKESPeningkatan Promosi Kesehatan dan Usaha kesehatan SekolahRp91.795.900,00
6SETDAMonitoring, Evaluasi dan Pelaporan InvestasiRp62.372.000,00
7DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PanggaranganRp2.719.966.400,00
8DISDIKBUDPendampingan UN SMPRp3.624.000,00
9DISDIKBUDPelaksanaan UASBN SDRp14.948.580,00
10DISDIKBUDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp53.843.807,00