Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 952 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 8 Agustus 2020

Perkembangan

Kegiatan Selesai 5% 69/1,391
Paket Selesai 0% 0/952
Konstruksi Selesai 0% 0/305

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
Rp839.253.719.401,00 / 34%
Pegawai
Rp29.812.284.164,00 / 47%
Non Pegawai
Rp809.441.435.237,00 / 33%
Barang/Jasa
Rp634.592.381.977,00 / 37%
Modal
Rp174.849.053.260,00 / 21%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 69
  • Tidak Selesai 0
  • Berjalan 1,207
  • Belum Berjalan 115

Struktur Sumber Anggaran

  • DAK
    Rp409.158.291.851,00 / 16%
  • BLUD
    Rp190.688.993.780,00 / 8%
  • APBD
    Rp1.931.744.668.348,00 / 76%

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.BAYAHRp2.044.872.049,00Rp1.131.430.880,00Rp0,0055%1800171Bulan 8
4KEC.MUNCANGRp1.742.736.822,00Rp964.144.970,00Rp0,0055%1600151Bulan 8
5PUPRRp163.217.222.441,00Rp46.205.770.929,00Rp13.079.550.000,0028%92007913Bulan 8
6RSUDRp130.513.757.643,00Rp97.510.827.642,00Rp5.401.364.273,0075%20020Bulan 7
7DISHUBRp15.512.934.524,00Rp10.166.826.402,00Rp0,0066%2700225Bulan 7
8SETWANRp27.952.568.950,00Rp17.752.090.492,00Rp0,0064%2823050Bulan 7
9DISPERINDAGRp8.591.181.312,00Rp5.239.729.385,00Rp0,0061%2220191Bulan 7
10POLPPRp9.413.836.321,00Rp5.637.782.496,00Rp254.590.751,0060%2220200Bulan 7
11KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
12DLHRp13.552.802.620,00Rp7.893.427.715,00Rp0,0058%3200293Bulan 7
13KETAPANGRp3.429.520.158,00Rp1.991.960.745,00Rp0,0058%2000200Bulan 7
14KEC.WANASALAMRp1.848.630.074,00Rp1.060.755.251,00Rp0,0057%1600142Bulan 7
15DISDUKCAPILRp10.402.772.658,00Rp5.910.622.499,00Rp2.679.026.000,0057%1600133Bulan 7
16KEC.SAJIRARp2.353.772.887,00Rp1.329.518.708,00Rp0,0056%1600142Bulan 7
17KEC.LEUWIDAMARRp1.989.715.273,00Rp1.122.366.351,00Rp0,0056%1710142Bulan 7
18KEC.PANGGARANGANRp2.019.678.441,00Rp1.127.784.291,00Rp0,0056%1610150Bulan 7
19ARPUSRp3.614.792.777,00Rp2.009.889.539,00Rp0,0056%2100201Bulan 7
20KEC.BANJARSARIRp2.281.287.031,00Rp1.267.522.650,00Rp0,0056%1720141Bulan 7
21DISNAKERTRANSRp2.990.624.071,00Rp1.660.435.989,00Rp0,0056%1800180Bulan 7
22INSPEKTORATRp9.909.207.254,00Rp5.499.192.037,00Rp0,0055%1900190Bulan 7
23KEC.CIBADAKRp2.134.402.817,00Rp1.177.329.752,00Rp0,0055%1700170Bulan 7
24KEC.CILELESRp2.279.164.981,00Rp1.253.273.483,00Rp0,0055%1500141Bulan 7
25KEC.MALINGPINGRp2.538.858.424,00Rp1.390.687.299,00Rp0,0055%1800162Bulan 7
26DPMDRp4.193.210.334,00Rp2.285.219.984,00Rp0,0054%2100210Bulan 7
27KEC.CIJAKURp1.882.581.096,00Rp1.024.534.110,00Rp0,0054%1700161Bulan 7
28KEC.LEBAKGEDONGRp1.813.117.842,00Rp985.954.938,00Rp0,0054%1920161Bulan 7
29DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
30BAPENDARp11.998.687.157,00Rp6.496.342.227,00Rp0,0054%2010172Bulan 7
31KEC.CIHARARp2.123.666.695,00Rp1.148.316.964,00Rp0,0054%1820142Bulan 7
32DISNAKRp6.393.450.644,00Rp3.452.027.989,00Rp408.830.675,0054%1910180Bulan 7
33KEC.RANGKASBITUNGRp6.513.894.287,00Rp3.503.204.366,00Rp0,0054%2200211Bulan 7
34KEC.KALANGANYARRp1.770.916.918,00Rp950.458.477,00Rp0,0054%1700152Bulan 7
35KEC.CIBEBERRp2.493.474.939,00Rp1.307.248.689,00Rp0,0052%1610132Bulan 7
36KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.138.259.665,00Rp0,0052%1700161Bulan 7
37KEC.BOJONGMANIKRp1.921.274.895,00Rp1.004.335.087,00Rp0,0052%1600142Bulan 7
38KEC.CIRINTENRp2.047.365.287,00Rp1.068.000.437,00Rp0,0052%1700161Bulan 7
39KEC.CIPANASRp2.644.361.583,00Rp1.373.500.848,00Rp0,0052%1520121Bulan 7
40PERIKANANRp5.100.516.919,00Rp2.643.866.424,00Rp471.392.000,0052%2300221Bulan 7
41KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
42KEC.CILOGRANGRp1.951.623.417,00Rp979.168.760,00Rp0,0050%1700161Bulan 7
43KEC.CIKULURRp2.206.282.585,00Rp1.099.428.051,00Rp0,0050%1500141Bulan 7
44BAPPEDARp8.161.281.021,00Rp4.002.757.138,00Rp306.424.400,0049%2400240Bulan 7
45KEC.CIMARGARp2.369.385.927,00Rp1.148.610.646,00Rp0,0048%1710142Bulan 7
46DISKOMINFORp5.619.981.996,00Rp2.654.574.827,00Rp0,0047%2400222Bulan 7
47DINSOSRp4.041.282.521,00Rp1.871.024.222,00Rp0,0046%2900236Bulan 7
48DP2KBP3ARp15.001.801.287,00Rp6.888.420.223,00Rp0,0046%2500223Bulan 7
49KDH/WKDHRp766.489.176,00Rp343.731.248,00Rp0,0045%00000Bulan 7
50DISDIKBUDRp893.211.412.721,00Rp329.015.999.450,00Rp22.078.315.750,0037%38602111Bulan 7
51DISPARRp7.237.719.429,00Rp2.602.387.288,00Rp0,0036%2110182Bulan 7
52BKPPRp16.428.730.004,00Rp3.997.740.141,00Rp0,0024%1700161Bulan 7
53BPKADRp688.764.903.396,00Rp139.722.355.608,00Rp1.091.613.377,0020%2000191Bulan 7
54DISTANBUNRp46.725.848.145,00Rp8.029.045.336,00Rp0,0017%3010245Bulan 7
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
61DINKESRp270.909.652.397,00Rp85.159.136.032,00Rp930.533.100,0031%1191709111Bulan 6
62BPBDRp3.697.500.400,00Rp1.100.291.860,00Rp0,0030%2100165Bulan 6
63SETDARp32.041.358.874,00Rp14.239.948.719,00Rp2.105.255.085,0044%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
1PUPRPAP Santasi berbasis Masyarakat (SLBM)Rp172.205.000,00
2DLHPeningkatan operasi dan pemeliharaan prasarana dan sarana persampahanRp2.097.296.700,00
3PUPRPembangunan jalan dan jembatan perdesaan (DAK AFIRMASI)Rp4.112.714.290,00
4PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK TP/ PENUGASAN)Rp8.878.813.000,00
5PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER)Rp17.908.892.000,00
6PUPRRehabilitasi Jaringan Irigasi (DAK)Rp2.280.900.000,00
7PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (DAK Reguler)Rp23.556.545.000,00
8PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (DAK PENUGASAN)Rp10.244.985.000,00
9KEC.CILELESPenyediaan Jasa Komunikasi,Sumber Daya Air dan ListrikRp22.200.000,00
10KEC.CILELESPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas /OprasionalRp31.125.000,00