Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,408 Selengkapnya
Jumlah Paket 873 Selengkapnya
Jumlah Konstruksi 202 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 26 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,408
Paket Selesai 0% 0/873
Konstruksi Selesai 0% 0/202

Struktur Anggaran

BTL
Rp1.705.070.384.910,00 / 53%
Pegawai
Rp1.703.475.584.910,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp906.997.595.892,00 / 46%
Pegawai
Rp32.093.105.689,00 / 55%
Non Pegawai
Rp874.904.490.203,00 / 46%
Barang/Jasa
Rp655.903.594.422,00 / 49%
Modal
Rp219.000.895.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,408
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 101

Struktur Sumber Anggaran

  • APBD
    Rp2.000.262.926.144,00 / 77%
  • DAK
    Rp414.873.506.347,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10
2KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
3KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
4KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
5KEC.MALINGPINGRp2.501.595.380,00Rp1.970.841.566,00Rp0,0079%1800162Bulan 10
6KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
7KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
8KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.405.492.694,00Rp0,0077%1600160Bulan 10
9KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
10KEC.CIMARGARp2.198.657.174,00Rp1.689.614.826,00Rp0,0077%1730122Bulan 10
11KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
12KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
13KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
14KEC.BOJONGMANIKRp1.936.760.245,00Rp1.448.663.187,00Rp0,0075%1600151Bulan 10
15KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
16KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
17DPMPTSPRp6.581.516.696,00Rp4.704.730.681,00Rp90.480.500,0071%2200211Bulan 10
18KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
19KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
20KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
21DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
22PUPRRp208.809.828.863,00Rp96.502.775.632,00Rp93.222.944.200,0046%8700825Bulan 10
23RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
24DISHUBRp15.514.868.104,00Rp13.089.815.427,00Rp0,0084%2700234Bulan 9
25DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
26KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
27DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
28DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
29KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
30KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
31KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
32KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
33KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
34INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
35DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
36POLPPRp10.668.207.765,00Rp7.475.342.721,00Rp239.539.151,0070%2220200Bulan 9
37KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
38KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
39PERIKANANRp5.152.124.220,00Rp3.518.998.475,00Rp471.392.000,0068%2400231Bulan 9
40KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
41KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
42DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
43KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
44KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
45DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
46BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp0,0061%2600242Bulan 9
47DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
48DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
49DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
50DPKPPRp12.627.370.652,00Rp7.036.429.826,00Rp926.166.100,0056%3000282Bulan 9
51DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
52DISPARRp7.237.719.429,00Rp3.771.706.703,00Rp1.014.490.000,0052%2120181Bulan 9
53BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
54BPBDRp3.772.500.400,00Rp1.512.191.326,00Rp0,0040%2100165Bulan 9
55BPKADRp705.946.702.196,00Rp236.510.534.865,00Rp138.195.937,0034%2100192Bulan 9
56BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
57DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
58SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
59ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
60DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
61KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
62DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
63DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.GUNUNGKENCANAPenyediaan Peralatan dan Perlengkapan KantorRp14.695.000,00
2DINKESpeningkatan promosi kesehatan dan usaha kesehatan sekolahRp91.795.900,00
3DINKESpeningkatan promosi kesehatan dan usaha kesehatan sekolahRp164.023.629,00
4DINKESBantuan Operasional Kesehatan Puskesmas Citorek (DAK Non Fisik)Rp435.012.000,00
5KEC.PANGGARANGANPenunjang Penyelenggaraan PemerintahanRp66.123.000,00
6DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MandalaRp1.947.996.840,00
7DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
8DINKESBantuan Operasional Kesehatan Puskesmas Cipanas (DAK Non Fisik)Rp918.404.000,00
9DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CiharaRp2.197.543.575,00
10DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp22.060.305.850,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPPEMELIHARAAN RUTIN/BERKALA PERLENGKAPAN GEDUNG KANTORRp240.000.000,00
2DPMPTSPKOORDINASI DAN KONSULTASI KE DALAM DAERAH DAN LUAR DAERAHRp59.539.875,00
3DPMPTSPPENINGKATAN PELAYANAN,PEMPROSESAN DAN PENERBITAN PERIZINANRp557.367.925,00
4DPMPTSPPENYEDIAAN JASA KEBERSIHAN KANTORRp91.938.400,00
5DPMPTSPPENINGKATAN KEGIATAN PEMANTAUAN, PEMBINAAN DAN PENGAWASAN PELAKSANAAN PENANAMAN MODALRp220.524.800,00
6DPMPTSPPENYEDIAAN JASA PEMELIHARAAN DAN PERIZINAN KENDARAAN DINAS /OPERASIONALRp72.070.500,00
7DPMPTSPPENYEDERHANAAN PROSEDUR PERIJINAN DAN PENINGKATAN PELAYANAN PENANAMAN MODALRp96.167.500,00
8DPMPTSPPENGEMBANGAN SISTEM INFORMASI PENANAMAN MODALRp279.037.000,00
9DPMPTSPPENYEDIAAN JASA KOMUNIKASI,SUMBER DAYA AIR DAN LISTRIKRp260.650.000,00
10DPMPTSPPENGEMBANGAN POTENSI UNGGULAN DAERAHRp221.262.000,00