Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,395 Selengkapnya
Jumlah Paket 971 Selengkapnya
Jumlah Konstruksi 305 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 20 September 2020

Perkembangan

Kegiatan Selesai 5% 73/1,395
Paket Selesai 0% 0/971
Konstruksi Selesai 0% 0/305

Struktur Anggaran

BTL
Rp1.692.338.234.578,00 / 47%
Pegawai
Rp1.690.750.434.578,00 / 46%
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 73
  • Tidak Selesai 0
  • Berjalan 1,221
  • Belum Berjalan 101

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
1POLPPRp9.413.836.321,00Rp7.111.779.738,00Rp254.590.751,0076%2220200Bulan 9
2KEC.CIBEBERRp2.493.474.939,00Rp1.753.382.413,00Rp0,0070%1610132Bulan 9
3KEC.CIJAKURp1.882.581.096,00Rp1.299.148.252,00Rp0,0069%1700161Bulan 9
4KEC.MUNCANGRp1.742.736.822,00Rp1.185.065.157,00Rp0,0068%1600151Bulan 9
5DPRDRp25.661.021.800,00Rp17.448.381.705,00Rp0,0068%00000Bulan 9
6KEC.CIRINTENRp2.047.365.287,00Rp1.380.552.026,00Rp0,0067%1700161Bulan 9
7KEC.SAJIRARp2.353.772.887,00Rp1.571.488.938,00Rp0,0067%1600142Bulan 9
8KEC.WARUNGGUNUNGRp1.821.200.195,00Rp1.212.369.172,00Rp0,0067%1600160Bulan 9
9KEC.CIKULURRp2.206.282.585,00Rp1.454.486.401,00Rp0,0066%1500141Bulan 9
10KEC.GUNUNGKENCANARp2.172.929.387,00Rp1.404.933.455,00Rp0,0065%1700161Bulan 9
11KEC.CILOGRANGRp1.951.623.417,00Rp1.217.415.880,00Rp0,0062%1700161Bulan 9
12BAPPEDARp8.161.281.021,00Rp5.079.325.405,00Rp306.424.400,0062%2400240Bulan 9
13KEC.RANGKASBITUNGRp6.513.894.287,00Rp4.040.883.494,00Rp0,0062%2200211Bulan 9
14PUPRRp163.217.222.441,00Rp67.217.481.476,00Rp93.320.803.500,0041%92008210Bulan 9
15RSUDRp130.513.757.643,00Rp111.408.346.146,00Rp8.040.606.562,0085%20020Bulan 8
16DISHUBRp15.512.934.524,00Rp11.686.198.086,00Rp0,0075%2700234Bulan 8
17DISPERINDAGRp8.591.181.312,00Rp5.848.092.848,00Rp0,0068%2220191Bulan 8
18DLHRp13.552.802.620,00Rp9.206.891.377,00Rp0,0068%3200293Bulan 8
19KEC.LEUWIDAMARRp1.989.715.273,00Rp1.348.571.398,00Rp0,0068%1720132Bulan 8
20DISPORARp5.636.412.536,00Rp3.730.881.185,00Rp386.984.450,0066%2200220Bulan 8
21KEC.CILELESRp2.279.164.981,00Rp1.503.715.407,00Rp0,0066%1500141Bulan 8
22KEC.CIBADAKRp2.134.402.817,00Rp1.408.015.739,00Rp0,0066%1700170Bulan 8
23KEC.BANJARSARIRp2.281.287.031,00Rp1.495.450.671,00Rp0,0066%1720141Bulan 8
24KETAPANGRp3.429.520.158,00Rp2.237.281.387,00Rp0,0065%2000200Bulan 8
25KEC.CIHARARp2.123.666.695,00Rp1.375.622.308,00Rp0,0065%1820151Bulan 8
26DPMDRp4.193.210.334,00Rp2.715.107.618,00Rp0,0065%2100210Bulan 8
27DISNAKERTRANSRp2.990.624.071,00Rp1.925.467.577,00Rp0,0064%1800180Bulan 8
28INSPEKTORATRp9.909.207.254,00Rp6.364.794.965,00Rp0,0064%1900190Bulan 8
29KEC.LEBAKGEDONGRp1.813.117.842,00Rp1.154.093.565,00Rp0,0064%1920161Bulan 8
30ARPUSRp3.614.792.777,00Rp2.286.258.863,00Rp0,0063%2100201Bulan 8
31BAPENDARp11.998.687.157,00Rp7.465.359.946,00Rp0,0062%2020162Bulan 8
32KEC.CIPANASRp2.644.361.583,00Rp1.628.894.156,00Rp0,0062%1520121Bulan 8
33DISNAKRp6.393.450.644,00Rp3.799.104.393,00Rp408.830.675,0059%1910180Bulan 8
34DINSOSRp4.041.282.521,00Rp2.232.715.876,00Rp0,0055%2900236Bulan 8
35DP2KBP3ARp15.001.801.287,00Rp8.155.358.841,00Rp0,0054%2500223Bulan 8
36DISKOMINFORp5.619.981.996,00Rp3.034.775.025,00Rp0,0054%2400222Bulan 8
37DISDIKBUDRp893.211.412.721,00Rp454.350.012.780,00Rp22.078.315.750,0051%38602111Bulan 8
38DINKOPUKMRp4.327.951.129,00Rp2.201.047.768,00Rp0,0051%2000182Bulan 8
39KDH/WKDHRp766.489.176,00Rp355.695.712,00Rp0,0046%00000Bulan 8
40DISPARRp7.237.719.429,00Rp3.056.376.437,00Rp0,0042%2110182Bulan 8
41DPKPPRp11.887.224.139,00Rp3.869.138.593,00Rp926.166.100,0033%2800280Bulan 8
42BKPPRp16.428.730.004,00Rp4.590.966.558,00Rp0,0028%1700170Bulan 8
43KEC.CIGEMBLONGRp1.750.319.119,00Rp1.034.222.946,00Rp0,0059%1700161Bulan 7
44KEC.CURUGBITUNGRp2.404.324.026,00Rp1.314.058.934,00Rp0,0055%1700152Bulan 7
45KESBANGPOLRp1.738.532.569,00Rp896.614.289,00Rp0,0052%1500141Bulan 7
46SETDARp29.603.195.636,00Rp18.010.088.400,00Rp3.607.159.085,0061%4630430Bulan 8
47DISDUKCAPILRp10.402.772.658,00Rp6.492.951.524,00Rp2.679.026.000,0062%1600133Bulan 8
48BPBDRp3.697.500.400,00Rp1.220.164.486,00Rp0,0033%2100165Bulan 7
49KEC.MALINGPINGRp2.538.858.424,00Rp1.747.568.913,00Rp0,0069%1800162Bulan 9
50KEC.BAYAHRp2.044.872.049,00Rp1.396.666.503,00Rp0,0068%1800171Bulan 9
51KEC.CIMARGARp2.369.385.927,00Rp1.528.937.651,00Rp0,0065%1720132Bulan 9
52KEC.WANASALAMRp1.848.630.074,00Rp1.255.064.535,00Rp0,0068%1600151Bulan 8
53KEC.PANGGARANGANRp2.019.678.441,00Rp1.320.625.429,00Rp0,0065%1610150Bulan 8
54KEC.MAJARp2.345.787.543,00Rp1.477.505.067,00Rp0,0063%1500141Bulan 8
55KEC.KALANGANYARRp1.770.916.918,00Rp1.103.222.529,00Rp0,0062%1700152Bulan 8
56KEC.BOJONGMANIKRp1.921.274.895,00Rp1.196.542.840,00Rp0,0062%1600151Bulan 8
57DINKESRp272.297.031.654,00Rp116.317.319.500,00Rp930.533.100,0043%123180978Bulan 8
58BPKADRp688.764.903.396,00Rp171.703.420.258,00Rp1.091.613.377,0025%2000191Bulan 8
59DISTANBUNRp46.725.848.145,00Rp9.428.462.832,00Rp0,0020%3010254Bulan 8
60KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
61DPMPTSPRp5.986.138.327,00Rp4.039.780.076,00Rp90.480.500,0067%2100210Bulan 9
62PERIKANANRp5.100.516.919,00Rp3.213.168.974,00Rp471.392.000,0063%2300221Bulan 8
63SETWANRp27.952.568.950,00Rp22.506.168.401,00Rp0,0081%2823050Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41DINKESBantuan Operasional Kesehatan Puskesmas Sarageni (DAK Non Fisik)Rp550.605.000,00
42DINKESBantuan operasional kesehatan Puskesmas Sobang (DAK Non Fisik)Rp653.958.000,00
43DINKESBantuan Operasional Kesehatan Puskesmas Warunggunung (DAK Non Fisik)Rp537.217.000,00
44DINKESBantuan Operasional Kesehatan UPTD Puskesmas Kolelet (DAK Non Fisik)Rp404.362.000,00
45BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp6.000.000,00
46SETWANBimbingan Teknis Implementasi Peraturan Perundang-undanganRp7.275.000,00
47SETDAEvaluasi dan pengawasan Realisasi AnggaranRp295.906.250,00
48BAPPEDAFasilitasi FMSRBRp179.678.000,00
49DISDIKBUDFasilitasi partisipasi masyarakat dalam pengelolaan kekayaan budayaRp212.476.000,00
50BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41DINKESBantuan Operasional Kesehatan Puskesmas Sarageni (DAK Non Fisik)Rp550.605.000,00
42DINKESBantuan operasional kesehatan Puskesmas Sobang (DAK Non Fisik)Rp653.958.000,00
43DINKESBantuan Operasional Kesehatan Puskesmas Warunggunung (DAK Non Fisik)Rp537.217.000,00
44DINKESBantuan Operasional Kesehatan UPTD Puskesmas Kolelet (DAK Non Fisik)Rp404.362.000,00
45BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp6.000.000,00
46SETWANBimbingan Teknis Implementasi Peraturan Perundang-undanganRp7.275.000,00
47SETDAEvaluasi dan pengawasan Realisasi AnggaranRp295.906.250,00
48BAPPEDAFasilitasi FMSRBRp179.678.000,00
49DISDIKBUDFasilitasi partisipasi masyarakat dalam pengelolaan kekayaan budayaRp212.476.000,00
50BPBDGladi dan Simulasi Pengurangan Resiko Bencana (FMSRB)Rp34.800.000,00