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.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
6KEC.CIJAKURp1.940.809.007,00Rp1.659.826.458,00Rp0,0086%1800162Bulan 11
7DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
8KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
9KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.531.301.196,00Rp0,0084%1600160Bulan 11
10KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
11KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
12KEC.CIHARARp2.139.065.240,00Rp1.752.761.485,00Rp0,0082%1820151Bulan 11
13KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
14KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
15DISHUBRp18.411.926.243,00Rp14.668.505.589,00Rp0,0080%2700234Bulan 11
16KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
17KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
18DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
19BAPPEDARp8.999.948.886,00Rp6.442.058.399,00Rp306.424.400,0072%2600242Bulan 11
20DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
21DINKOPUKMRp4.300.344.002,00Rp2.771.232.607,00Rp0,0064%2030152Bulan 11
22DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
23DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
24PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
25KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
26DPKPPRp12.627.370.652,00Rp10.553.973.584,00Rp926.166.100,0084%3000282Bulan 10
27DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
28KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
29DISNAKRp6.579.100.644,00Rp5.189.153.381,00Rp408.830.675,0079%1920170Bulan 10
30KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
31ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
32KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
33KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
34DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
35KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
36INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
37POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
38DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
39DISDIKBUDRp934.827.924.477,00Rp669.981.482.332,00Rp24.896.200.588,0072%3940269Bulan 10
40BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10
41KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
42KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
43RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
44DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
45BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
46SETDARp30.320.922.450,00Rp21.661.159.590,00Rp3.648.785.285,0071%4630430Bulan 9
47DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
48BPBDRp4.272.500.400,00Rp1.638.656.296,00Rp0,0038%2200166Bulan 10
49KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
50KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
51KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
52KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
53KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
54DINKESRp289.926.507.742,00Rp150.953.249.086,00Rp930.533.100,0052%1221601024Bulan 11
55KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
56KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
57KEC.BAYAHRp2.087.312.350,00Rp1.559.481.906,00Rp0,0075%1800171Bulan 10
58DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
59BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
60KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
61DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
62PERIKANANRp5.152.124.220,00Rp3.997.032.185,00Rp700.287.700,0078%2400231Bulan 10
63SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.337.582.000,00
2DINKESBantuan Operasional Kesehatan (BOK-DAK Non Fisik)Rp10.149.726.000,00
3DINKESBantuan Operasional Kesehatan Puskesmas Banjarsari (DAK Non Fisik)Rp791.432.000,00
4DINKESBantuan Operasional Kesehatan Puskesmas Baros (DAK Non Fisik)Rp555.299.000,00
5DINKESBantuan Operasional Kesehatan Puskesmas Bayah (DAK Non Fisik)Rp940.214.000,00
6DINKESBantuan Operasional Kesehatan Puskesmas Binuangeun (DAK Non Fisik)Rp597.846.000,00
7DINKESBantuan Operasional Kesehatan Puskesmas Bojongjuruh (DAK Non Fisik)Rp648.640.000,00
8DINKESBantuan Operasional Kesehatan Puskesmas Bojongmanik (DAK Non Fisik)Rp716.082.000,00
9DINKESBantuan Operasional Kesehatan Puskesmas Cibadak (DAK Non Fisik)Rp631.079.000,00
10DINKESBantuan Operasional Kesehatan Puskesmas Cibeber (DAK Non Fisik)Rp736.133.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.337.582.000,00
2DINKESBantuan Operasional Kesehatan (BOK-DAK Non Fisik)Rp10.149.726.000,00
3DINKESBantuan Operasional Kesehatan Puskesmas Banjarsari (DAK Non Fisik)Rp791.432.000,00
4DINKESBantuan Operasional Kesehatan Puskesmas Baros (DAK Non Fisik)Rp555.299.000,00
5DINKESBantuan Operasional Kesehatan Puskesmas Bayah (DAK Non Fisik)Rp940.214.000,00
6DINKESBantuan Operasional Kesehatan Puskesmas Binuangeun (DAK Non Fisik)Rp597.846.000,00
7DINKESBantuan Operasional Kesehatan Puskesmas Bojongjuruh (DAK Non Fisik)Rp648.640.000,00
8DINKESBantuan Operasional Kesehatan Puskesmas Bojongmanik (DAK Non Fisik)Rp716.082.000,00
9DINKESBantuan Operasional Kesehatan Puskesmas Cibadak (DAK Non Fisik)Rp631.079.000,00
10DINKESBantuan Operasional Kesehatan Puskesmas Cibeber (DAK Non Fisik)Rp736.133.000,00