Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,395 Selengkapnya
Jumlah Paket 970 Selengkapnya
Jumlah Konstruksi 304 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 28 September 2020

Perkembangan

Kegiatan Selesai 5% 74/1,395
Paket Selesai 0% 0/970
Konstruksi Selesai 0% 0/304

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 48%
Pegawai
Rp1.690.750.434.578,00 / 48%
Non Pegawai
Rp1.587.800.000,00 / 65%
BL
Rp844.289.290.420,00 / 42%
Pegawai
Rp29.836.484.164,00 / 54%
Non Pegawai
Rp814.452.806.256,00 / 42%
Barang/Jasa
Rp639.432.609.079,00 / 44%
Modal
Rp175.020.197.177,00 / 32%

Struktur Kegiatan

  • Jumlah 1,395
  • Selesai 74
  • Tidak Selesai 0
  • Berjalan 1,223
  • Belum Berjalan 98

Struktur Sumber Anggaran

  • APBD
    Rp1.930.110.306.268,00 / 76%
  • DAK
    Rp414.930.212.851,00 / 16%
  • BLUD
    Rp191.587.005.879,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1SETWANRp27.952.568.950,00Rp22.506.168.401,00Rp0,0081%2823050Bulan 9
2POLPPRp9.413.836.321,00Rp7.111.779.738,00Rp254.590.751,0076%2220200Bulan 9
3DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
4KEC.CIBADAKRp2.134.402.817,00Rp1.575.807.032,00Rp0,0074%1700170Bulan 9
5DPMDRp4.193.210.334,00Rp3.045.535.757,00Rp0,0073%2100210Bulan 9
6KEC.CURUGBITUNGRp2.404.324.026,00Rp1.744.321.333,00Rp0,0073%1700161Bulan 9
7KEC.PANGGARANGANRp2.019.678.441,00Rp1.456.888.534,00Rp0,0072%1610150Bulan 9
8KEC.CIBEBERRp2.493.474.939,00Rp1.753.382.413,00Rp0,0070%1610132Bulan 9
9KEC.CIJAKURp1.882.581.096,00Rp1.299.148.252,00Rp0,0069%1700161Bulan 9
10KEC.MALINGPINGRp2.538.858.424,00Rp1.747.568.913,00Rp0,0069%1800162Bulan 9
11KEC.BOJONGMANIKRp1.921.274.895,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
12KEC.BAYAHRp2.044.872.049,00Rp1.396.666.503,00Rp0,0068%1800171Bulan 9
13KEC.MUNCANGRp1.742.736.822,00Rp1.185.065.157,00Rp0,0068%1600151Bulan 9
14DPRDRp25.661.021.800,00Rp17.448.381.705,00Rp0,0068%00000Bulan 9
15DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
16KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
17KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.463.164.465,00Rp0,0067%1700161Bulan 9
18KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
19KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.212.369.172,00Rp0,0067%1600160Bulan 9
20KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
21KEC.CIMARGARp2.369.385.927,00Rp1.532.875.151,00Rp0,0065%1720132Bulan 9
22KEC.CILOGRANGRp1.951.623.417,00Rp1.217.415.880,00Rp0,0062%1700161Bulan 9
23BAPPEDARp8.161.281.021,00Rp5.089.266.405,00Rp306.424.400,0062%2400240Bulan 9
24KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.040.883.494,00Rp0,0062%2200211Bulan 9
25DISDIKBUDRp893.211.412.721,00Rp483.558.087.695,00Rp22.078.315.750,0054%38602210Bulan 9
26DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
27PUPRRp163.217.222.441,00Rp67.217.481.476,00Rp93.320.803.500,0041%92008210Bulan 9
28RSUDRp130.513.757.643,00Rp111.408.346.146,00Rp8.040.606.562,0085%20020Bulan 8
29DISHUBRp15.512.934.524,00Rp11.686.198.086,00Rp0,0075%2700234Bulan 8
30DISPERINDAGRp8.591.181.312,00Rp5.848.092.848,00Rp0,0068%2220191Bulan 8
31KEC.WANASALAMRp1.848.630.074,00Rp1.255.064.535,00Rp0,0068%1600151Bulan 8
32KEC.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
33DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
34KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
35KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
36KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
37KEC.CIHARARp2.123.666.695,00Rp1.375.622.308,00Rp0,0065%1820151Bulan 8
38DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
39INSPEKTORATRp9.909.207.254,00Rp6.364.794.965,00Rp0,0064%1900190Bulan 8
40KEC.LEBAKGEDONGRp1.813.117.842,00Rp1.154.093.565,00Rp0,0064%1920161Bulan 8
41BAPENDARp11.998.687.157,00Rp7.612.281.146,00Rp0,0063%2020162Bulan 8
42ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
43PERIKANANRp5.100.516.919,00Rp3.213.168.974,00Rp471.392.000,0063%2300221Bulan 8
44KEC.MAJARp2.345.787.543,00Rp1.477.505.067,00Rp0,0063%1500141Bulan 8
45DISDUKCAPILRp10.402.772.658,00Rp6.492.951.524,00Rp2.679.026.000,0062%1600133Bulan 8
46KEC.KALANGANYARRp1.770.916.918,00Rp1.103.222.529,00Rp0,0062%1700152Bulan 8
47KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
48SETDARp29.603.195.636,00Rp18.015.423.260,00Rp3.607.159.085,0061%4630430Bulan 8
49DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
50KESBANGPOLRp1.738.532.569,00Rp992.861.693,00Rp0,0057%1500141Bulan 8
51DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
52DP2KBP3ARp15.001.801.287,00Rp8.155.358.841,00Rp0,0054%2500223Bulan 8
53DISKOMINFORp5.619.981.996,00Rp3.034.775.025,00Rp0,0054%2400222Bulan 8
54DINKOPUKMRp4.327.951.129,00Rp2.201.047.768,00Rp0,0051%2000182Bulan 8
55KDH/WKDHRp766.489.176,00Rp355.695.712,00Rp0,0046%00000Bulan 8
56DINKESRp272.297.031.654,00Rp116.630.031.357,00Rp930.533.100,0043%123180978Bulan 8
57DPKPPRp11.887.224.139,00Rp3.869.138.593,00Rp926.166.100,0033%2800280Bulan 8
58BKPPRp16.428.730.004,00Rp4.590.966.558,00Rp0,0028%1700170Bulan 8
59BPKADRp688.764.903.396,00Rp171.703.420.258,00Rp1.091.613.377,0025%2000191Bulan 8
60DISTANBUNRp46.725.848.145,00Rp9.428.462.832,00Rp0,0020%3010254Bulan 8
61KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
62KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
63BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESpeningkatan promosi kesehatan dan usaha kesehatan sekolahRp91.795.900,00
2DINKESpeningkatan promosi kesehatan dan usaha kesehatan sekolahRp164.023.629,00
3DINKESpeningkatan promosi kesehatan dan usaha kesehatan sekolahRp14.400.000,00
4DINKESPeningkatan Promosi Kesehatan dan Usaha kesehatan SekolahRp164.023.629,00
5DINKESBantuan Operasional Kesehatan Puskesmas Citorek (DAK Non Fisik)Rp435.012.000,00
6KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
7KEC.PANGGARANGANPenunjang Penyelenggaraan PemerintahanRp73.173.000,00
8DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MandalaRp1.947.996.840,00
9DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp1.932.803.800,00
10DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas RangkasbitungRp4.408.364.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESBantuan Operasional Kesehatan Puskesmas Prabugantungan (DAK Non Fisik)Rp600.112.000,00
2DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp19.956.913,00
3SETDAPemeliharaan Rutin / Berkala Gedung KantorRp275.600.000,00
4SETDAPenyediaan Makanan dan MinumanRp1.578.985.000,00
5DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.337.582.000,00
6SETDAPenyediaan Barang Cetakan dan PenggandaanRp252.487.250,00
7DINKESBantuan Operasional Kesehatan Puskesmas Cipeundeuy (DAK Non Fisik)Rp523.412.000,00
8DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CipendeuyRp1.379.313.200,00
9DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PanggaranganRp2.719.966.400,00
10DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BojongjuruhRp1.348.376.850,00