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 7 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 / 37%
Pegawai
Rp29.646.814.164,00 / 47%
Non Pegawai
Rp742.473.705.237,00 / 36%
Barang/Jasa
Rp602.999.261.877,00 / 39%
Modal
Rp139.474.443.360,00 / 26%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 68
  • Tidak Selesai 0
  • Berjalan 1,205
  • Belum Berjalan 118

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.WARUNGGUNUNGRp1.821.200.195,00Rp1.035.209.879,00Rp0,0057%1600151Bulan 8
3KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
4PUPRRp96.084.022.441,00Rp46.205.770.929,00Rp13.079.550.000,0048%92007913Bulan 8
5RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
6DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
7SETWANRp27.952.568.950,00Rp17.752.090.492,00Rp0,0064%2823050Bulan 7
8DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
9POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
10KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
11DLHRp13.552.802.620,00Rp7.893.427.715,00Rp0,0058%3200293Bulan 7
12KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
13KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
14DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
15KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
16KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
17KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
18DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
19INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
20KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
21KEC.CILELESRp2.279.164.981,00Rp1.253.273.483,00Rp0,0055%1500141Bulan 7
22KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
23KEC.SAJIRARp2.353.772.887,00Rp1.287.431.208,00Rp0,0055%1600142Bulan 7
24DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
25KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
26KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
27DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
28KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
29DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
30KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
31KEC.KALANGANYARRp1.770.916.918,00Rp950.458.477,00Rp0,0054%1700152Bulan 7
32KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
33KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
34KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
35KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
36KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
37BAPENDARp11.998.687.157,00Rp6.220.492.074,00Rp0,0052%2000173Bulan 7
38PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
39KEC.BAYAHRp2.044.872.049,00Rp1.045.609.071,00Rp0,0051%1800162Bulan 7
40KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
41KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
42KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
43KEC.CIMARGARp2.369.385.927,00Rp1.148.610.646,00Rp0,0048%1710142Bulan 7
44BAPPEDARp8.161.281.021,00Rp3.857.510.014,00Rp306.424.400,0047%2400240Bulan 7
45DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
46DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
47DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
48KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
49DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7
50DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
51BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
52BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
53DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
54ARPUSRp3.614.792.777,00Rp1.950.955.777,00Rp0,0054%2100201Bulan 6
55DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
56DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
57KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
58KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
59KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
60DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
61DINKESRp270.909.652.397,00Rp85.034.549.532,00Rp930.533.100,0031%1191709012Bulan 6
62BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
63SETDARp32.041.358.874,00Rp14.190.225.419,00Rp2.105.255.085,0044%4630430Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESBantuan Operasional Kesehatan Puskesmas Citorek (DAK Non Fisik)Rp435.012.000,00
2KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
3KEC.PANGGARANGANPenunjang Penyelenggaraan PemerintahanRp73.173.000,00
4DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MandalaRp1.947.996.840,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
6DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
7DINKESBantuan Operasional Kesehatan Puskesmas Cipanas (DAK Non Fisik)Rp918.404.000,00
8DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CiharaRp2.197.543.575,00
9DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00
10DISHUBPenyusunan Perencanaan Perangkat DaerahRp30.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.CILELESPenyediaan Jasa Komunikasi,Sumber Daya Air dan ListrikRp22.200.000,00
2KEC.CILELESPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas /OprasionalRp31.125.000,00
3KEC.CILELESPenyusunan Perencanaan Perangkat DaerahRp25.000.000,00
4DPMPTSPPENINGKATAN FASILITASI TERWUJUDNYA KERJASAMA STRATEGIS ANTAR USAHA BESAR DAN USAHA KECIL MENENGAHRp1.350.000,00
5DISTANBUNPenyediaan dan perbaikan infrastruktur pertanian dalam mendukung pengembangan agribisnis (DAK)Rp1.798.730.000,00
6DISPARPengembangan objek wisata unggulan (DAK Penugasan)Rp1.210.878.000,00
7PERIKANANPendampingan pada kelompok tani pembudidaya ikan (DAK PENUGASAN)Rp279.740.000,00
8KETAPANGPENYEDIAAN JASA KEBERSIHAN KANTORRp36.225.000,00
9KETAPANGPENYEDIAAN JASA PEMELIHARAAN DAN PERIZINAN KENDARAAN DINAS/OPERASIONALRp102.051.500,00
10DINKESBantuan Operasional Kesehatan (BOK-DAK Non Fisik)Rp10.149.726.000,00