Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 913 Selengkapnya
Jumlah Konstruksi 230 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 24 November 2020

Perkembangan

Kegiatan Selesai 6% 86/1,422
Paket Selesai 0% 0/913
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.632.495.235,00 / 73%
Pegawai
Rp1.711.025.695.235,00 / 73%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.020.935.392.016,00 / 58%
Pegawai
Rp35.415.576.194,00 / 61%
Non Pegawai
Rp985.519.815.822,00 / 58%
Barang/Jasa
Rp724.944.622.883,00 / 62%
Modal
Rp260.575.192.939,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 86
  • Tidak Selesai 0
  • Berjalan 1,237
  • Belum Berjalan 99

Struktur Sumber Anggaran

  • APBD
    Rp2.027.962.568.977,00 / 74%
  • DAK
    Rp435.580.977.416,00 / 16%
  • BLUD
    Rp270.024.070.858,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.SAJIRARp2.059.801.244,00Rp1.864.351.272,00Rp0,0091%1600142Bulan 11
2DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
3KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
4KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
5KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
6KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
7KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
8KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
9DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
10KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
11KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
12KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.531.301.196,00Rp0,0084%1600160Bulan 11
13KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
14KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
15KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
16KEC.CIHARARp2.139.065.240,00Rp1.752.761.485,00Rp0,0082%1820151Bulan 11
17KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
18KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
19KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
20DISHUBRp18.411.926.243,00Rp14.668.505.589,00Rp0,0080%2700234Bulan 11
21KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
22KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
23SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
24DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
25DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
26BAPPEDARp8.999.948.886,00Rp6.442.058.399,00Rp306.424.400,0072%2600242Bulan 11
27DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
28DINKOPUKMRp4.300.344.002,00Rp2.771.232.607,00Rp0,0064%2030152Bulan 11
29DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
30DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
31PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
32DINKESRp289.926.507.742,00Rp150.953.249.086,00Rp930.533.100,0052%1221601024Bulan 11
33KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
34DPKPPRp12.627.370.652,00Rp10.516.559.871,00Rp926.166.100,0083%3000282Bulan 10
35KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
36DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
37KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
38KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
39ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
40PERIKANANRp5.152.124.220,00Rp3.997.032.185,00Rp700.287.700,0078%2400231Bulan 10
41KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
42KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
43KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
44DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
45DISNAKRp6.579.100.644,00Rp4.941.989.379,00Rp408.830.675,0075%1920170Bulan 10
46KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
47KEC.BAYAHRp2.087.312.350,00Rp1.559.481.906,00Rp0,0075%1800171Bulan 10
48INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
49POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
50DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
51DISDIKBUDRp934.827.924.477,00Rp669.981.482.332,00Rp24.896.200.588,0072%3940269Bulan 10
52BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
53KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
54KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
55DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
56RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
57DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
58BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
59DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
60BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
61BPBDRp4.272.500.400,00Rp1.638.656.296,00Rp0,0038%2200166Bulan 10
62SETDARp30.320.922.450,00Rp21.661.159.590,00Rp3.648.785.285,0071%4630430Bulan 9
63KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPengadaan Kendaraan DINAS/OPERASIONALRp500.000.000,00
2KEC.CIJAKUPenyediaan Peralatan dan Perlengkapan KantorRp24.758.000,00
3DPMDPenyediaan Peralatan dan Perlengkapan KantorRp86.874.000,00
4DINSOSPengadaan Sarana dan Prasarana Bagi PPKSRp25.000.000,00
5DINSOSPengadaan Kendaraan Dinas /OperasionalRp450.000.000,00
6DINSOSPenyediaan Peralatan dan Perlengkapan KantorRp50.000.000,00
7DISDUKCAPILPenyediaan Peralatan dan Perlengkapan KantorRp150.440.000,00
8KESBANGPOLPenyediaan Peralatan dan Perlengkapan KantorRp6.449.000,00
9DISTANBUNPenyediaan Peralatan dan Perlengkapan KantorRp181.370.000,00
10KEC.MUNCANGPenyediaan Barang Cetakan dan PenggndaanRp9.125.875,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPenyediaan Makanan dan MinumanRp1.578.985.000,00
2SETDAPemeliharaan Rutin/Berkala Peralatan dan Perlengkapan Gedung KantorRp567.276.750,00
3SETDAPemeliharaan Rutin / Berkala Gedung KantorRp275.600.000,00
4SETDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp862.069.500,00
5DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipendeuyRp1.839.084.404,00
6SETDAPengadaan Pakaian Dinas Beserta PerlengkapannyaRp64.000.000,00
7DINKESPeningkatan upaya kesehatan rujukan, Event Khusus dan pelayanan kedokteran kehakimanRp73.912.000,00
8DINKESPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp143.586.000,00
9DINKESPemeliharaan Rutin/Berkala Gedung KantorRp78.014.000,00
10DINKESKoordinasi dan Konsultasi ke Dalam Daerah dan Luar DaerahRp199.616.540,00