Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,403 Selengkapnya
Jumlah Paket 863 Selengkapnya
Jumlah Konstruksi 201 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 21 Oktober 2020

Perkembangan

Kegiatan Selesai 6% 79/1,403
Paket Selesai 0% 0/863
Konstruksi Selesai 0% 0/201

Struktur Anggaran

BTL
Rp1.701.178.427.924,00 / 53%
Pegawai
Rp1.699.583.627.924,00 / 53%
Non Pegawai
Rp1.594.800.000,00 / 73%
BL
Rp903.248.571.359,00 / 47%
Pegawai
Rp31.465.967.689,00 / 56%
Non Pegawai
Rp871.782.603.670,00 / 46%
Barang/Jasa
Rp654.451.500.889,00 / 49%
Modal
Rp217.331.102.781,00 / 36%

Struktur Kegiatan

  • Jumlah 1,403
  • Selesai 79
  • Tidak Selesai 0
  • Berjalan 1,228
  • Belum Berjalan 96

Struktur Sumber Anggaran

  • APBD
    Rp1.992.621.944.625,00 / 77%
  • DAK
    Rp414.873.506.347,00 / 16%
  • BLUD
    Rp196.931.548.311,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.SAJIRARp2.059.801.244,00Rp1.721.016.778,00Rp0,0084%1600142Bulan 10
2KEC.CIBADAKRp2.154.994.897,00Rp1.714.632.988,00Rp0,0080%1700170Bulan 10
3DPRDRp25.661.021.800,00Rp20.224.357.450,00Rp0,0079%00000Bulan 10
4KEC.LEUWIDAMARRp2.067.750.284,00Rp1.620.176.140,00Rp0,0078%1820133Bulan 10
5KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.398.358.974,00Rp0,0077%1600160Bulan 10
6KEC.CIBEBERRp2.487.138.880,00Rp1.906.891.478,00Rp0,0077%1610141Bulan 10
7KEC.CIKULURRp2.194.254.870,00Rp1.663.627.486,00Rp0,0076%1500141Bulan 10
8KEC.MUNCANGRp1.733.484.468,00Rp1.301.584.564,00Rp0,0075%1700152Bulan 10
9KEC.CIPANASRp2.598.767.333,00Rp1.939.032.517,00Rp0,0075%1620122Bulan 10
10KEC.CIGEMBLONGRp1.888.971.119,00Rp1.360.153.004,00Rp0,0072%1900163Bulan 10
11KEC.RANGKASBITUNGRp6.267.740.564,00Rp4.429.411.009,00Rp0,0071%2200211Bulan 10
12KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.550.713.622,00Rp0,0070%1800171Bulan 10
13KEC.BANJARSARIRp2.383.392.010,00Rp1.642.692.526,00Rp0,0069%1820142Bulan 10
14PUPRRp204.422.578.863,00Rp96.502.775.632,00Rp66.531.992.500,0047%8700825Bulan 10
15RSUDRp136.513.757.643,00Rp121.837.793.436,00Rp8.040.606.562,0089%20020Bulan 9
16DISHUBRp15.512.934.524,00Rp13.038.902.327,00Rp0,0084%2700234Bulan 9
17DISPERINDAGRp8.738.152.207,00Rp6.579.561.585,00Rp0,0075%2220191Bulan 9
18KDH/WKDHRp743.573.568,00Rp557.680.176,00Rp0,0075%00000Bulan 9
19DLHRp13.552.802.620,00Rp10.090.701.750,00Rp0,0074%3200293Bulan 9
20DPMDRp4.193.210.334,00Rp3.052.902.797,00Rp0,0073%2100210Bulan 9
21KEC.CIJAKURp1.882.581.096,00Rp1.367.774.642,00Rp0,0073%1700161Bulan 9
22KEC.CIHARARp2.123.666.695,00Rp1.523.309.082,00Rp0,0072%1820151Bulan 9
23KEC.CILELESRp2.308.890.302,00Rp1.645.410.974,00Rp0,0071%1600142Bulan 9
24KEC.CURUGBITUNGRp2.458.073.911,00Rp1.744.321.333,00Rp0,0071%1800162Bulan 9
25INSPEKTORATRp9.909.207.254,00Rp6.994.469.937,00Rp0,0071%1900190Bulan 9
26DISPORARp5.596.687.036,00Rp3.936.028.806,00Rp182.000.000,0070%2300221Bulan 9
27KEC.LEBAKGEDONGRp1.833.942.965,00Rp1.270.204.208,00Rp0,0069%1920161Bulan 9
28KESBANGPOLRp1.738.532.569,00Rp1.193.946.926,00Rp0,0069%1500150Bulan 9
29KEC.CIRINTENRp2.101.393.748,00Rp1.427.947.026,00Rp0,0068%1700161Bulan 9
30POLPPRp10.668.207.765,00Rp7.146.682.148,00Rp239.539.151,0067%2220200Bulan 9
31KEC.CILOGRANGRp1.930.386.912,00Rp1.282.650.158,00Rp0,0066%1700161Bulan 9
32KETAPANGRp3.743.435.789,00Rp2.426.747.721,00Rp0,0065%2000200Bulan 9
33DISKOMINFORp5.619.981.996,00Rp3.593.046.584,00Rp0,0064%2400222Bulan 9
34DISNAKERTRANSRp3.388.421.746,00Rp2.121.738.117,00Rp0,0063%1800180Bulan 9
35BAPPEDARp8.999.948.886,00Rp5.449.330.029,00Rp306.424.400,0061%2600242Bulan 9
36DINSOSRp4.041.282.521,00Rp2.421.971.538,00Rp0,0060%2900245Bulan 9
37DPKPPRp11.887.224.139,00Rp7.036.429.826,00Rp926.166.100,0059%2800280Bulan 9
38DP2KBP3ARp15.001.801.287,00Rp8.750.889.087,00Rp0,0058%2500241Bulan 9
39DINKOPUKMRp4.327.951.129,00Rp2.456.857.250,00Rp0,0057%2030152Bulan 9
40DISDIKBUDRp893.211.412.721,00Rp489.787.808.320,00Rp24.531.199.970,0055%38602210Bulan 9
41BAPENDARp15.032.996.014,00Rp7.826.051.918,00Rp0,0052%2020162Bulan 9
42DISPARRp7.237.719.429,00Rp3.716.798.809,00Rp986.770.000,0051%2120181Bulan 9
43BKPPRp16.428.730.004,00Rp4.923.773.880,00Rp0,0030%1700170Bulan 9
44ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
45DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
46SETDARp30.023.667.605,00Rp19.393.170.143,00Rp3.607.159.085,0065%4630430Bulan 8
47DISDUKCAPILRp10.402.772.658,00Rp6.917.354.145,00Rp2.679.026.000,0067%1600133Bulan 9
48BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7
49KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
50KEC.PANGGARANGANRp2.042.938.585,00Rp1.595.128.213,00Rp0,0078%1820142Bulan 10
51KEC.MAJARp2.284.783.033,00Rp1.768.310.385,00Rp0,0077%1500141Bulan 10
52KEC.CIMARGARp2.198.657.174,00Rp1.660.680.688,00Rp0,0076%1730122Bulan 10
53DINKESRp271.549.778.186,00Rp132.767.451.372,00Rp930.533.100,0049%1221701005Bulan 10
54KEC.KALANGANYARRp1.683.599.318,00Rp1.198.145.494,00Rp0,0071%1700152Bulan 9
55KEC.MALINGPINGRp2.538.858.424,00Rp1.806.623.563,00Rp0,0071%1800162Bulan 9
56KEC.BOJONGMANIKRp1.936.760.245,00Rp1.315.068.821,00Rp0,0068%1600151Bulan 9
57KEC.BAYAHRp2.087.312.350,00Rp1.396.666.503,00Rp0,0067%1800171Bulan 9
58BPKADRp704.089.499.396,00Rp236.510.534.865,00Rp1.091.613.377,0034%2000191Bulan 9
59DISTANBUNRp46.725.848.145,00Rp11.513.722.263,00Rp1.672.000.000,0025%3010263Bulan 9
60KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
61PERIKANANRp5.130.790.919,00Rp3.518.998.475,00Rp471.392.000,0069%2300230Bulan 9
62DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
63SETWANRp27.952.568.950,00Rp24.701.199.767,00Rp0,0088%2824040Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINKESBantuan Operasional Kesehatan Puskesmas Mandala (DAK Non Fisik)Rp566.605.000,00
32DINKESBantuan Operasional Kesehatan Puskesmas Mekarsari (DAK Non Fisik)Rp422.290.000,00
33DINKESBantuan Operasional Kesehatan Puskesmas Muncang (DAK Non Fisik)Rp708.618.000,00
34DINKESBantuan Operasional Kesehatan Puskesmas Pajagan (DAK Non Fisik)Rp576.164.000,00
35DINKESBantuan Operasional Kesehatan Puskesmas Pamandegan (DAK Non Fisik)Rp521.010.000,00
36DINKESBantuan Operasional Kesehatan Puskesmas Panggarangan (DAK Non Fisik)Rp979.334.000,00
37DINKESBantuan Operasional Kesehatan Puskesmas Parungsari (DAK Non Fisik)Rp609.714.000,00
38DINKESBantuan Operasional Kesehatan Puskesmas Prabugantungan (DAK Non Fisik)Rp600.112.000,00
39DINKESBantuan Operasional Kesehatan Puskesmas Rangkasbitung (DAK Non Fisik)Rp1.100.749.000,00
40DINKESBantuan Operasional Kesehatan Puskesmas Sajira (DAK Non Fisik)Rp664.402.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINKESBantuan Operasional Kesehatan Puskesmas Mandala (DAK Non Fisik)Rp566.605.000,00
32DINKESBantuan Operasional Kesehatan Puskesmas Mekarsari (DAK Non Fisik)Rp422.290.000,00
33DINKESBantuan Operasional Kesehatan Puskesmas Muncang (DAK Non Fisik)Rp708.618.000,00
34DINKESBantuan Operasional Kesehatan Puskesmas Pajagan (DAK Non Fisik)Rp576.164.000,00
35DINKESBantuan Operasional Kesehatan Puskesmas Pamandegan (DAK Non Fisik)Rp521.010.000,00
36DINKESBantuan Operasional Kesehatan Puskesmas Panggarangan (DAK Non Fisik)Rp979.334.000,00
37DINKESBantuan Operasional Kesehatan Puskesmas Parungsari (DAK Non Fisik)Rp609.714.000,00
38DINKESBantuan Operasional Kesehatan Puskesmas Prabugantungan (DAK Non Fisik)Rp600.112.000,00
39DINKESBantuan Operasional Kesehatan Puskesmas Rangkasbitung (DAK Non Fisik)Rp1.100.749.000,00
40DINKESBantuan Operasional Kesehatan Puskesmas Sajira (DAK Non Fisik)Rp664.402.000,00