Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 918 Selengkapnya
Jumlah Konstruksi 229 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 1 Desember 2020

Perkembangan

Kegiatan Selesai 7% 98/1,422
Paket Selesai 0% 0/918
Konstruksi Selesai 0% 0/229

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 75%
Pegawai
Rp1.710.771.715.397,00 / 75%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.034.787.531.570,00 / 58%
Pegawai
Rp35.470.846.194,00 / 63%
Non Pegawai
Rp999.316.685.376,00 / 58%
Barang/Jasa
Rp738.461.464.787,00 / 62%
Modal
Rp260.855.220.589,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,233
  • Belum Berjalan 91

Struktur Sumber Anggaran

  • APBD
    Rp2.044.057.048.010,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.058.541,00 / 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.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%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
4DISHUBRp18.411.926.243,00Rp15.977.094.399,00Rp0,0087%2700234Bulan 11
5KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
6KEC.CIJAKURp1.940.809.007,00Rp1.677.786.458,00Rp0,0086%1800162Bulan 11
7KEC.MAJARp2.284.408.033,00Rp1.964.177.532,00Rp0,0086%1500141Bulan 11
8KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
9KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
10KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
11KEC.CIHARARp2.139.065.240,00Rp1.831.761.170,00Rp0,0086%1840131Bulan 11
12PERIKANANRp5.152.124.220,00Rp4.391.210.466,00Rp700.287.700,0085%2400231Bulan 11
13DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
14KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
15KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
16KEC.CIMARGARp2.198.657.174,00Rp1.852.003.991,00Rp0,0084%1730122Bulan 11
17DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
18DISPORARp5.594.488.803,00Rp4.657.170.278,00Rp386.984.450,0083%2340190Bulan 11
19INSPEKTORATRp11.245.592.801,00Rp9.295.865.671,00Rp0,0083%2040151Bulan 11
20KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
21KEC.BAYAHRp2.087.312.350,00Rp1.714.657.069,00Rp0,0082%1800171Bulan 11
22KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
23KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
24KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
25KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
26DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
27DPMPTSPRp6.581.516.696,00Rp5.267.596.294,00Rp90.480.500,0080%2200220Bulan 11
28KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
29KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
30SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
31DISDIKBUDRp934.827.924.477,00Rp707.190.992.722,00Rp25.089.855.588,0076%3950277Bulan 11
32DINKOPUKMRp4.300.344.002,00Rp3.235.355.233,00Rp0,0075%2030161Bulan 11
33DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
34DISDUKCAPILRp10.675.321.712,00Rp7.944.642.135,00Rp2.679.026.000,0074%1700170Bulan 11
35BAPENDARp15.032.996.014,00Rp10.971.819.140,00Rp0,0073%2020171Bulan 11
36BAPPEDARp8.999.948.886,00Rp6.535.613.272,00Rp306.424.400,0073%2600251Bulan 11
37DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
38DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
39DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
40PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
41DINKESRp300.261.009.646,00Rp151.754.909.521,00Rp930.533.100,0051%1211701004Bulan 11
42KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
43BPBDRp4.851.300.462,00Rp1.898.237.029,00Rp0,0039%2300167Bulan 11
44KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
45DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
46KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
47KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
48ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
49KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
50KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
51KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
52KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
53POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
54DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
55KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
56KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
57RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
58SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
59DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
60BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
61DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
62BKPPRp13.150.897.328,00Rp6.184.395.840,00Rp0,0047%1700170Bulan 10
63KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71INSPEKTORATPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp4.815.275,00
72INSPEKTORATPenyediaan Barang Cetakan dan PenggandaanRp29.087.250,00
73INSPEKTORATPenyediaan Alata Tulis KantorRp48.466.239,00
74INSPEKTORATPenyedia Jasa Perbaikan Peralatan KerjaRp12.412.000,00
75INSPEKTORATPenyedia jasa Kebersihan KantorRp44.878.928,00
76INSPEKTORATPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp92.106.930,00
77INSPEKTORATPenyedia Jasa Komunikasi, Sumberdaya Air dan ListrikRp138.000.000,00
78DISTANBUNInformasi dan Promosi atas hasil produksi pertanian/ perkebunan unggul daerahRp194.759.750,00
79KEC.CURUGBITUNGPenyusunan Perencanaan Perangkat DaerahRp16.791.000,00
80KEC.CURUGBITUNGPenunjang Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp5.944.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CurugbitungRp3.028.544.313,00
72DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas PamandeganRp1.666.093.720,00
73DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MajaRp4.672.886.354,00
74DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CikulurRp2.543.116.319,00
75DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas BarosRp1.428.097.761,00
76DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas WarunggunungRp2.943.628.322,00
77DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas MandalaRp1.552.105.980,00
78DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CibadakRp3.010.362.983,00
79DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KalanganyarRp2.283.831.968,00
80DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas KoleletRp714.805.945,00