Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,391 Selengkapnya
Jumlah Paket 939 Selengkapnya
Jumlah Konstruksi 301 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 9 Juli 2020

Perkembangan

Kegiatan Selesai 4% 62/1,391
Paket Selesai 0% 0/939
Konstruksi Selesai 0% 0/301

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 30%
Pegawai
Rp1.690.750.434.578,00 / 30%
Non Pegawai
Rp1.587.800.000,00 / 49%
BL
Rp762.411.723.901,00 / 31%
Pegawai
Rp29.701.576.664,00 / 40%
Non Pegawai
Rp732.710.147.237,00 / 30%
Barang/Jasa
Rp594.446.581.877,00 / 34%
Modal
Rp138.263.565.360,00 / 15%

Struktur Kegiatan

  • Jumlah 1,391
  • Selesai 62
  • Tidak Selesai 0
  • Berjalan 1,192
  • Belum Berjalan 137

Struktur Sumber Anggaran

  • APBD
    Rp1.930.191.062.848,00 / 79%
  • DAK
    Rp333.869.901.851,00 / 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
1DPRDRp25.661.021.800,00Rp13.897.630.215,00Rp0,0054%00000Bulan 7
2KEC.WANASALAMRp1.848.630.074,00Rp930.721.685,00Rp0,0050%1600142Bulan 7
3KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.083.880.227,00Rp0,0050%1700161Bulan 7
4KEC.CIPANASRp2.644.361.583,00Rp1.313.998.128,00Rp0,0050%1520121Bulan 7
5KEC.BOJONGMANIKRp1.921.274.895,00Rp923.757.997,00Rp0,0048%1600142Bulan 7
6KEC.RANGKASBITUNGRp6.513.894.287,00Rp2.813.561.985,00Rp0,0043%2200202Bulan 7
7DISPARRp6.026.841.429,00Rp2.257.757.975,00Rp0,0037%2110182Bulan 7
8PUPRRp96.084.022.441,00Rp35.661.533.879,00Rp13.079.550.000,0037%92007913Bulan 7
9RSUDRp130.513.757.643,00Rp83.176.765.748,00Rp5.401.364.273,0064%20020Bulan 6
10SETWANRp27.952.568.950,00Rp15.230.430.681,00Rp0,0054%2823050Bulan 6
11DISPERINDAGRp8.591.181.312,00Rp4.630.366.380,00Rp0,0054%2210201Bulan 6
12POLPPRp9.413.836.321,00Rp4.934.714.286,00Rp254.590.751,0052%2220200Bulan 6
13DPKPPRp5.800.869.139,00Rp3.014.861.709,00Rp926.166.100,0052%2800280Bulan 6
14KEC.CIGEMBLONGRp1.750.319.119,00Rp908.132.858,00Rp0,0052%1700161Bulan 6
15DISPORARp5.636.412.536,00Rp2.872.201.179,00Rp386.984.450,0051%2200211Bulan 6
16BAPENDARp11.998.687.157,00Rp6.085.163.735,00Rp0,0051%2000173Bulan 6
17DLHRp13.552.802.620,00Rp6.855.426.621,00Rp0,0051%3200293Bulan 6
18KEC.LEUWIDAMARRp1.989.715.273,00Rp987.765.517,00Rp0,0050%1710133Bulan 6
19PERIKANANRp4.820.776.919,00Rp2.372.003.526,00Rp288.750.000,0049%2300221Bulan 6
20DPMPTSPRp5.986.138.327,00Rp2.934.436.637,00Rp90.480.500,0049%2100210Bulan 6
21KEC.SAJIRARp2.353.772.887,00Rp1.143.689.612,00Rp0,0049%1600142Bulan 6
22DISNAKRp6.393.450.644,00Rp3.087.454.800,00Rp408.830.675,0048%1910180Bulan 6
23KEC.CIBADAKRp2.134.402.817,00Rp1.029.274.565,00Rp0,0048%1700170Bulan 6
24KEC.PANGGARANGANRp2.019.678.441,00Rp972.464.568,00Rp0,0048%1610150Bulan 6
25KEC.BANJARSARIRp2.281.287.031,00Rp1.094.170.621,00Rp0,0048%1710151Bulan 6
26KESBANGPOLRp1.738.532.569,00Rp831.063.431,00Rp0,0048%1500141Bulan 6
27KEC.MALINGPINGRp2.538.858.424,00Rp1.210.469.226,00Rp0,0048%1800162Bulan 6
28INSPEKTORATRp9.909.207.254,00Rp4.721.775.823,00Rp0,0048%1900190Bulan 6
29DISDUKCAPILRp10.402.772.658,00Rp4.941.615.086,00Rp2.126.284.000,0048%1600133Bulan 6
30KEC.CILELESRp2.279.164.981,00Rp1.079.666.693,00Rp0,0047%1500141Bulan 6
31KEC.CURUGBITUNGRp2.404.324.026,00Rp1.135.141.599,00Rp0,0047%1700152Bulan 6
32DPMDRp4.193.210.334,00Rp1.971.200.231,00Rp0,0047%2100201Bulan 6
33KEC.KALANGANYARRp1.770.916.918,00Rp828.076.292,00Rp0,0047%1700152Bulan 6
34KEC.MAJARp2.345.787.543,00Rp1.094.588.115,00Rp0,0047%1500141Bulan 6
35KEC.LEBAKGEDONGRp1.813.117.842,00Rp837.147.644,00Rp0,0046%1910162Bulan 6
36KEC.CIRINTENRp2.047.365.287,00Rp938.774.281,00Rp0,0046%1700161Bulan 6
37KEC.CIBEBERRp2.493.474.939,00Rp1.142.903.104,00Rp0,0046%1610132Bulan 6
38KEC.WARUNGGUNUNGRp1.821.200.195,00Rp831.141.147,00Rp0,0046%1600151Bulan 6
39KEC.CIKULURRp2.206.282.585,00Rp1.003.067.548,00Rp0,0045%1500141Bulan 6
40KEC.CIHARARp2.123.666.695,00Rp955.263.804,00Rp0,0045%1810143Bulan 6
41KEC.MUNCANGRp1.742.736.822,00Rp778.046.101,00Rp0,0045%1600142Bulan 6
42KEC.BAYAHRp2.044.872.049,00Rp907.880.177,00Rp0,0044%1800153Bulan 6
43KDH/WKDHRp766.489.176,00Rp331.766.784,00Rp0,0043%00000Bulan 6
44KEC.CIMARGARp2.369.385.927,00Rp1.008.640.303,00Rp0,0043%1710142Bulan 6
45KEC.CILOGRANGRp1.951.623.417,00Rp828.189.608,00Rp0,0042%1700161Bulan 6
46DINSOSRp4.041.282.521,00Rp1.682.049.455,00Rp0,0042%2900236Bulan 6
47BAPPEDARp8.161.281.021,00Rp3.321.797.676,00Rp306.424.400,0041%2400240Bulan 6
48KEC.SOBANGRp1.580.356.789,00Rp642.575.782,00Rp0,0041%1500141Bulan 6
49DISKOMINFORp5.619.981.996,00Rp2.207.536.431,00Rp0,0039%2400222Bulan 6
50DINKOPUKMRp4.327.951.129,00Rp1.641.225.539,00Rp0,0038%2000182Bulan 6
51DP2KBP3ARp15.001.801.287,00Rp5.219.986.073,00Rp0,0035%2500223Bulan 6
52DISDIKBUDRp893.211.412.721,00Rp288.147.315.529,00Rp2.931.923.600,0032%38601913Bulan 6
53KEC.CIJAKURp1.882.581.096,00Rp564.819.892,00Rp0,0030%1700134Bulan 6
54DINKESRp264.490.205.397,00Rp73.641.186.770,00Rp930.533.100,0028%1191708814Bulan 6
55BKPPRp16.428.730.004,00Rp3.575.592.730,00Rp0,0022%1700152Bulan 6
56DISTANBUNRp44.927.118.145,00Rp6.948.025.211,00Rp0,0015%3010245Bulan 6
57BPKADRp688.764.903.396,00Rp105.709.845.885,00Rp1.091.613.377,0015%2000173Bulan 6
58DISHUBRp15.512.934.524,00Rp8.351.068.759,00Rp0,0054%2700225Bulan 5
59KETAPANGRp3.429.520.158,00Rp1.716.514.867,00Rp0,0050%2000200Bulan 5
60ARPUSRp3.614.792.777,00Rp1.692.271.666,00Rp0,0047%2100201Bulan 5
61DISNAKERTRANSRp2.990.624.071,00Rp1.311.631.813,00Rp0,0044%1800180Bulan 5
62BPBDRp3.697.499.900,00Rp1.014.353.251,00Rp0,0027%2100165Bulan 5
63SETDARp32.041.358.874,00Rp12.653.223.753,00Rp2.105.255.085,0039%4610441Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.148.428.250,00
12DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas ParungsariRp1.429.992.750,00
13SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp384.524.250,00
14SETDAPenyusunan Perencanaan Perangkat DaerahRp39.214.000,00
15SETDAPenyusunan Standar Satuan HargaRp95.231.000,00
16SETDAEvaluasi dan pengawasan Realisasi AnggaranRp295.906.250,00
17INSPEKTORATPenyusunan Perencanaan Perangkat DaerahRp13.172.000,00
18INSPEKTORATPenyusunn Sistem Informasi Terhadap Layanan PublikRp57.384.090,00
19INSPEKTORATPeningkatan Kapabilitas APIPRp100.020.000,00
20INSPEKTORATPelatihan Pengembangan Tenaga Pemeriksa dan paratur PengawasanRp72.408.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DINKESBantuan Operasional Kesehatan Puskesmas Prabugantungan (DAK Non Fisik)Rp600.112.000,00
12RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp8.415.083.000,00
13DINKESBantuan operasional kesehatan Puskesmas Sobang (DAK Non Fisik)Rp653.958.000,00
14PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK REGULER) (Kewajiban 2019)Rp171.517.250,00
15PERIKANANPendampingan pada kelompok tani pembudidaya ikanRp2.890.000,00
16DISDIKBUDPengembangan Kesenian dan Kabudayaan DaerahRp24.055.000,00
17DINKESPenyediaan Jasa Kebersihan KantorRp71.071.550,00
18DISPERINDAGPelayanan dan Pengembangan Kemetrologian (DAK)Rp45.513.700,00
19KEC.CILELESPenunjang Pelayanan Adminstrasi Terpadu Kecamatan ( PATEN )Rp34.325.500,00
20KEC.CILELESPeningkatan Pelayanan kepada Organisasi Kemasyarakatan ( ORMAS )Rp22.282.500,00