Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,393 Selengkapnya
Jumlah Paket 943 Selengkapnya
Jumlah Konstruksi 303 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 2 Juni 2020

Perkembangan

Kegiatan Selesai 4% 49/1,393
Paket Selesai 0% 0/943
Konstruksi Selesai 0% 0/303

Struktur Anggaran

BTL
Rp1.556.805.132.702,00 / 17%
Pegawai
Rp1.555.217.332.702,00 / 17%
Non Pegawai
Rp1.587.800.000,00 / 28%
BL
Rp784.225.075.313,00 / 19%
Pegawai
Rp31.037.831.789,00 / 25%
Non Pegawai
Rp753.187.243.524,00 / 19%
Barang/Jasa
Rp612.478.029.633,00 / 22%
Modal
Rp140.709.213.891,00 / 8%

Struktur Kegiatan

  • Jumlah 1,393
  • Selesai 49
  • Tidak Selesai 0
  • Berjalan 1,145
  • Belum Berjalan 199

Struktur Sumber Anggaran

  • APBD
    Rp1.811.372.972.014,00 / 77%
  • DAK
    Rp333.888.878.851,00 / 14%
  • BLUD
    Rp195.768.357.150,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1POLPPRp9.413.836.321,00Rp4.237.312.612,00Rp254.590.751,0045%2220200Bulan 5
2DPRDRp25.661.021.800,00Rp10.346.878.725,00Rp0,0040%00000Bulan 5
3KEC.BANJARSARIRp2.281.287.031,00Rp911.280.864,00Rp0,0040%1710151Bulan 5
4SETWANRp27.952.568.950,00Rp11.105.661.351,00Rp0,0040%2822051Bulan 5
5KEC.MAJARp2.345.787.543,00Rp917.918.126,00Rp0,0039%1500141Bulan 5
6KEC.GUNUNGKENCANARp2.172.929.387,00Rp842.347.223,00Rp0,0039%1700161Bulan 5
7KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.491.194.971,00Rp0,0038%2200202Bulan 5
8KEC.SAJIRARp2.353.772.887,00Rp894.451.720,00Rp0,0038%1600142Bulan 5
9KEC.MUNCANGRp1.742.736.822,00Rp658.415.905,00Rp0,0038%1600142Bulan 5
10KEC.CIBADAKRp2.134.402.817,00Rp798.855.585,00Rp0,0037%1700170Bulan 5
11KEC.WANASALAMRp1.848.630.074,00Rp687.975.545,00Rp0,0037%1600142Bulan 5
12BAPENDARp11.998.687.157,00Rp4.268.017.287,00Rp0,0036%2000173Bulan 5
13KEC.PANGGARANGANRp2.019.678.441,00Rp717.440.588,00Rp0,0036%1610150Bulan 5
14KEC.CURUGBITUNGRp2.404.324.026,00Rp815.338.951,00Rp0,0034%1700152Bulan 5
15DISPARRp6.026.841.429,00Rp1.981.502.090,00Rp0,0033%2100192Bulan 5
16KEC.CIMARGARp2.369.385.927,00Rp772.090.090,00Rp0,0033%1710133Bulan 5
17BAPPEDARp8.161.281.021,00Rp2.618.156.921,00Rp0,0032%2400240Bulan 5
18DPMPTSPRp6.577.945.002,00Rp2.041.821.501,00Rp90.480.500,0031%2100210Bulan 5
19KEC.CIPANASRp2.886.017.285,00Rp879.988.816,00Rp0,0030%1520121Bulan 5
20KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 5
21KEC.CIKULURRp2.453.716.136,00Rp727.833.047,00Rp0,0030%1500132Bulan 5
22KESBANGPOLRp1.925.564.274,00Rp561.854.733,00Rp0,0029%1500132Bulan 5
23DISNAKRp6.393.450.644,00Rp1.855.723.143,00Rp0,0029%1900190Bulan 5
24PUPRRp96.084.022.441,00Rp19.349.975.986,00Rp0,0020%92006824Bulan 5
25DINKESRp269.539.015.767,00Rp45.460.034.192,00Rp329.693.700,0017%1201306542Bulan 5
26KDH/WKDHRp766.489.176,00Rp112.982.320,00Rp0,0015%00000Bulan 5
27DISTANBUNRp44.927.118.145,00Rp5.926.858.515,00Rp0,0013%3010245Bulan 5
28RSUDRp130.513.757.643,00Rp53.554.830.739,00Rp4.471.432.273,0041%20020Bulan 4
29KETAPANGRp3.429.520.158,00Rp1.370.414.271,00Rp0,0040%2000200Bulan 4
30DISDUKCAPILRp10.402.772.658,00Rp3.946.198.341,00Rp2.126.284.000,0038%1600133Bulan 4
31DISPERINDAGRp8.591.181.312,00Rp3.255.344.742,00Rp0,0038%2200211Bulan 4
32DISHUBRp15.512.934.524,00Rp5.693.701.783,00Rp0,0037%2700225Bulan 4
33DINSOSRp4.041.282.521,00Rp1.458.299.393,00Rp0,0036%2900236Bulan 4
34ARPUSRp3.614.792.777,00Rp1.259.775.352,00Rp0,0035%2100201Bulan 4
35KEC.CILELESRp2.279.164.981,00Rp790.820.150,00Rp0,0035%1500141Bulan 4
36DISPORARp6.444.478.536,00Rp2.210.512.650,00Rp0,0034%2200211Bulan 4
37INSPEKTORATRp9.909.207.254,00Rp3.304.156.386,00Rp0,0033%1900190Bulan 4
38KEC.KALANGANYARRp1.770.916.918,00Rp566.181.898,00Rp0,0032%1700152Bulan 4
39KEC.LEUWIDAMARRp1.989.715.273,00Rp634.473.099,00Rp0,0032%1710133Bulan 4
40DPMDRp4.193.210.334,00Rp1.284.664.261,00Rp0,0031%2100201Bulan 4
41KEC.MALINGPINGRp2.538.858.424,00Rp774.897.139,00Rp0,0031%1800153Bulan 4
42KEC.CIGEMBLONGRp1.944.452.700,00Rp582.073.817,00Rp0,0030%1700161Bulan 4
43DLHRp15.448.480.720,00Rp4.538.584.842,00Rp0,0029%3200293Bulan 4
44KEC.CIBEBERRp2.493.474.939,00Rp727.808.350,00Rp0,0029%1610132Bulan 4
45KEC.CIHARARp2.123.666.695,00Rp616.976.544,00Rp0,0029%1810143Bulan 4
46KEC.BAYAHRp2.044.872.049,00Rp593.069.633,00Rp0,0029%1800153Bulan 4
47DISNAKERTRANSRp3.560.273.831,00Rp1.014.609.848,00Rp0,0028%1800180Bulan 4
48KEC.WARUNGGUNUNGRp2.031.438.320,00Rp551.394.314,00Rp0,0027%1600151Bulan 4
49KEC.LEBAKGEDONGRp1.813.117.842,00Rp485.913.724,00Rp0,0027%1910153Bulan 4
50KEC.CIRINTENRp2.047.365.287,00Rp542.452.448,00Rp0,0026%1700152Bulan 4
51PERIKANANRp4.820.776.919,00Rp1.264.863.326,00Rp0,0026%2300203Bulan 4
52DINKOPUKMRp4.327.951.129,00Rp1.084.113.237,00Rp0,0025%2000173Bulan 4
53DISKOMINFORp6.185.694.471,00Rp1.357.164.510,00Rp0,0022%2400222Bulan 4
54KEC.SOBANGRp1.855.046.150,00Rp406.428.570,00Rp0,0022%1600133Bulan 4
55KEC.BOJONGMANIKRp1.921.274.895,00Rp403.829.915,00Rp0,0021%1600133Bulan 4
56DP2KBP3ARp15.010.101.287,00Rp3.151.106.467,00Rp0,0021%2500214Bulan 4
57DPKPPRp7.742.498.064,00Rp1.620.885.655,00Rp926.166.100,0021%2800280Bulan 4
58BKPPRp16.663.536.104,00Rp2.646.173.672,00Rp0,0016%1700152Bulan 4
59DISDIKBUDRp899.810.371.627,00Rp134.038.410.899,00Rp1.806.615.600,0015%38101918Bulan 4
60BPKADRp553.028.933.843,00Rp44.334.785.100,00Rp0,008%2000173Bulan 4
61SETDARp33.037.945.594,00Rp9.911.785.383,00Rp2.681.832.165,0030%4610432Bulan 3
62KEC.CILOGRANGRp2.217.702.550,00Rp412.139.695,00Rp0,0019%1700143Bulan 3
63BPBDRp4.832.453.800,00Rp659.067.539,00Rp0,0014%2100156Bulan 3

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
2KEC.PANGGARANGANPenunjang Penyelenggaraan PemerintahanRp73.173.000,00
3DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MandalaRp1.947.996.840,00
4DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00
6DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MajaRp5.079.363.370,00
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.CIPANASKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp21.946.150,00
2KESBANGPOLPenyediaan Barang Cetakan dan PenggandaanRp13.544.500,00
3KESBANGPOLPenyediaan Jasa Kebersihan KantorRp22.861.500,00
4DINSOSPelaksanaan Program Keluarga Harapan (PKH)Rp445.017.000,00
5KESBANGPOLPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp37.138.250,00
6DINSOSPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp17.330.000,00
7KESBANGPOLPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp39.111.500,00
8KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
9KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
10DISPORAPembinaan Olahraga Yang Berkembang Di MasyarakatRp25.677.000,00