Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 918 Selengkapnya
Jumlah Konstruksi 230 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 29 November 2020

Perkembangan

Kegiatan Selesai 6% 88/1,422
Paket Selesai 0% 0/918
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 75%
Pegawai
Rp1.710.771.715.397,00 / 75%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.034.787.531.570,00 / 58%
Pegawai
Rp35.470.846.194,00 / 62%
Non Pegawai
Rp999.316.685.376,00 / 58%
Barang/Jasa
Rp738.461.464.787,00 / 61%
Modal
Rp260.855.220.589,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 88
  • Tidak Selesai 0
  • Berjalan 1,238
  • Belum Berjalan 96

Struktur Sumber Anggaran

  • BLUD
    Rp271.487.058.541,00 / 10%
  • DAK
    Rp431.621.670.416,00 / 16%
  • APBD
    Rp2.044.057.048.010,00 / 74%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
2DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
3KEC.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
4KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
5KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
6DISHUBRp18.411.926.243,00Rp15.966.624.399,00Rp0,0087%2700234Bulan 11
7KEC.CIJAKURp1.940.809.007,00Rp1.677.786.458,00Rp0,0086%1800162Bulan 11
8KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
9KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
10KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
11KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
12PERIKANANRp5.152.124.220,00Rp4.391.210.466,00Rp700.287.700,0085%2400231Bulan 11
13KEC.CIHARARp2.139.065.240,00Rp1.817.790.495,00Rp0,0085%1820151Bulan 11
14DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
15KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
16KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
17DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
18KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
19KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
20KEC.BAYAHRp2.087.312.350,00Rp1.714.657.069,00Rp0,0082%1800171Bulan 11
21KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
22KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
23KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
24KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
25DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
26KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
27KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
28SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
29DISDIKBUDRp934.827.924.477,00Rp707.190.992.722,00Rp25.089.855.588,0076%3950277Bulan 11
30DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
31DINKOPUKMRp4.300.344.002,00Rp3.235.355.233,00Rp0,0075%2030161Bulan 11
32DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
33BAPPEDARp8.999.948.886,00Rp6.535.613.272,00Rp306.424.400,0073%2600251Bulan 11
34DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
35DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
36DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
37PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
38DINKESRp300.261.009.646,00Rp151.297.823.237,00Rp930.533.100,0050%1211701004Bulan 11
39KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
40BPBDRp4.851.300.462,00Rp1.898.237.029,00Rp0,0039%2300167Bulan 11
41KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
42DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
43KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
44KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
45ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
46KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
47KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
48KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
49DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
50KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
51INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
52POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
53BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
54KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
55KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
56DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
57RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
58SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
59DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
60BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
61DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
62BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
63KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.BANJARSARIPenyediaan Peralatan dan Perlengkapan KantorRp50.000.000,00
2DINKESPeningkatan Promosi Kesehatan dan Usaha kesehatan SekolahRp164.023.629,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp2.283.831.968,00
4DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.943.628.322,00
5DISDIKBUDPengembangan Kesenian dan Kabudayaan DaerahRp24.055.000,00
6DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (DAK Afirmasi)Rp366.490.000,00
7DISDIKBUDPendampingan UN SMPRp3.860.000,00
8DISDIKBUDPelaksanaan UASBN SDRp14.948.580,00
9DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp1.806.615.600,00
10SETDAKoordinasi Penyusunan Laporan Kinerja Pemerintah DaerahRp398.007.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp199.616.540,00
2DINKESPenyediaan Bahan Bacaan dan Perundang-UndanganRp33.108.000,00
3DINKESPenyediaan Alat Tulis KantorRp77.795.400,00
4DINKESPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp177.831.450,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BojongmanikRp1.764.626.615,00
6DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BinuangeunRp3.091.193.266,00
7DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CijakuRp3.033.922.549,00
8DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PanggaranganRp3.162.779.135,00
9DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CilograngRp2.821.101.900,00
10DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PamandeganRp1.666.093.720,00