Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 985 Selengkapnya
Jumlah Konstruksi 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 28% 397/1,422
Paket Selesai 0% 0/985
Konstruksi Selesai 0% 0/241

Struktur Anggaran

BTL
Rp1.712.317.669.697,00 / 91%
Pegawai
Rp1.710.710.869.697,00 / 91%
Non Pegawai
Rp1.606.800.000,00 / 96%
BL
Rp1.034.752.307.841,00 / 86%
Pegawai
Rp35.490.146.194,00 / 91%
Non Pegawai
Rp999.262.161.647,00 / 86%
Barang/Jasa
Rp738.334.946.658,00 / 86%
Modal
Rp260.927.214.989,00 / 85%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 397
  • Tidak Selesai 0
  • Berjalan 965
  • Belum Berjalan 60

Struktur Sumber Anggaran

  • APBD
    Rp2.043.960.979.181,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.057.941,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
2KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
3KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
4DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
5DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
6KEC.MALINGPINGRp2.501.595.380,00Rp2.407.741.216,00Rp0,0096%189081Bulan 12
7DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
8KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
9INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
10KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
11KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
12PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
13KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
14KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
15KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
16KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
17KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
18DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
19DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
20KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
21KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
22KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
23KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
24DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
25KEC.CIHARARp2.139.065.238,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
26DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
27PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
28POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
29BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
30KEC.CIKULURRp2.194.254.870,00Rp2.024.274.041,00Rp0,0092%1520121Bulan 12
31KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
32BPKADRp710.766.908.357,00Rp652.716.231.739,00Rp1.794.342.377,0092%21100101Bulan 12
33KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
34KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
35ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
36DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
37DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
38DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
39KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
40KEC.CILOGRANGRp1.930.386.912,00Rp1.751.817.445,00Rp0,0091%178081Bulan 12
41DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
42SETWANRp38.957.252.170,00Rp35.322.822.124,00Rp0,0091%2825030Bulan 12
43KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
44KEC.SOBANGRp1.606.011.091,00Rp1.448.085.903,00Rp0,0090%1600160Bulan 12
45KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
46KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
47KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
48DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
49SETDARp33.048.080.700,00Rp28.705.507.769,00Rp3.989.972.635,0087%4690370Bulan 12
50BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
51RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
52DPMDRp5.415.347.580,00Rp4.393.547.416,00Rp0,0081%22120100Bulan 12
53DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
54DINKESRp300.096.985.417,00Rp223.392.759.722,00Rp10.450.747.900,0074%120250950Bulan 12
55BPBDRp4.851.300.462,00Rp3.598.817.658,00Rp0,0074%2300203Bulan 12
56BKPPRp13.150.897.328,00Rp7.290.750.846,00Rp0,0055%1700170Bulan 12
57DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
58KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1810071Bulan 12
59DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
60DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
61DISDIKBUDRp934.827.924.477,00Rp860.513.536.527,00Rp25.534.936.588,0092%3932025Bulan 12
62DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
63KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISHUBPenyusunan Perencanaan Perangkat DaerahRp30.000.000,00
32DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas LebakgedongRp1.347.662.496,00
33DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas ParungsariRp1.825.621.891,00
34SETDAPenyusunan Standar Satuan HargaRp124.951.000,00
35SETDAEvaluasi dan pengawasan Realisasi AnggaranRp302.406.250,00
36INSPEKTORATPenyusunn Sistem Informasi Terhadap Layanan PublikRp59.884.090,00
37INSPEKTORATTindak Lanjut Hasil Temuan PengawasanRp329.362.000,00
38INSPEKTORATPelaksanaan Pengawasan Internal Secara BerkalaRp2.530.729.140,00
39INSPEKTORATRapat-Rapat Kordinasi dan Konsultasi Ke Luar DaerahRp75.474.125,00
40INSPEKTORATPenyediaan Bahan Bacaan dan Perundang-undanganRp9.909.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINKESBantuan Operasional Kesehatan Puskesmas Bojongmanik (DAK Non Fisik)Rp716.082.000,00
32DINKESBantuan Operasional Kesehatan Puskesmas Leuwidamar (DAK Non Fisik)Rp626.195.000,00
33DINKESBantuan Operasional Kesehatan Puskesmas Sarageni (DAK Non Fisik)Rp550.605.000,00
34DINKESBantuan Operasional Kesehatan (BOK-DAK Non Fisik)Rp10.149.726.000,00
35DINKESPeningkatan Pelayanan dan Pendukung Pelayanan Kesehatan Puskesmas CimargaRp3.182.703.218,00
36DINKESBantuan Operasional Kesehatan Puskesmas Cisimeut ( DAK Non Fisik )Rp618.577.000,00
37BAPPEDAPenyediaan Peralatan dan Perlengkapan kantorRp150.000.000,00
38KEC.MALINGPINGPenyediaan Jasa Komunikasi, Sumberdaya Air dan ListrikRp26.400.000,00
39DISHUBPengadaan tanda bukti lulus uji dan kelengkapan pengujian kendaraan bermotorRp333.873.750,00
40DISHUBRehabilitasi/pemeliharaan sarana alat pengujian kendaraan bermotorRp117.264.000,00