Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 968 Selengkapnya
Jumlah Konstruksi 405 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 23 Juli 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/968
Konstruksi Selesai 0% 0/405
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 45,69%
Pegawai
Rp1.030.225.416.987 / 40,8%
Non Pegawai
Rp489.020.692.437 / 55,99%
BL
Rp1.038.955.960.639 / 26,19%
Pegawai
Rp31.279.923.550 / 29,96%
Non Pegawai
Rp1.007.676.037.089 / 26,07%
Barang/Jasa
Rp690.930.927.599 / 28,05%
Modal
Rp316.745.109.490 / 21,75%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,294
  • Belum Berjalan 167

Struktur Sumber Anggaran

  • APBD Rp2.200.951.282.063
  • DAK Rp136.050.788.000
  • BANKEU Rp78.300.000.000
  • BLUD Rp142.900.000.000

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 61 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1DISHUBRp16.334.853.118Rp10.443.260.312Rp063,93%2100201Bulan 7
2BPBDRp3.251.303.478Rp2.063.766.444Rp063,48%2100192Bulan 7
3KEC.SAJIRARp2.377.861.524Rp1.388.487.044Rp16.721.50058,39%1600151Bulan 7
4KEC.CIBEBERRp2.777.614.436Rp1.597.345.854Rp18.400.00057,51%1600160Bulan 7
5KEC.WANASALAMRp2.048.096.072Rp1.176.285.064Rp057,43%1500150Bulan 7
6KEC.WARUNGGUNUNGRp2.042.569.056Rp1.154.508.305Rp056,52%1600151Bulan 7
7DPMPTSPRp5.897.736.796Rp3.320.174.792Rp056,3%2200220Bulan 7
8KEC.MALINGPINGRp2.536.234.958Rp1.384.939.078Rp054,61%1400104Bulan 7
9KEC.MUNCANGRp1.837.320.770Rp1.001.665.133Rp054,52%1500150Bulan 7
10KEC.GUNUNGKENCANARp2.204.899.768Rp1.168.153.382Rp052,98%1700161Bulan 7
11DISNAKRp8.837.109.734Rp4.677.433.991Rp1.471.470.00052,93%3000291Bulan 7
12KEC.CIBADAKRp2.491.615.180Rp1.304.164.633Rp052,34%1600151Bulan 7
13KEC.CIKULURRp2.439.150.234Rp1.218.114.539Rp049,94%1500141Bulan 7
14DINKOPUKMRp5.422.481.706Rp2.705.272.068Rp049,89%2400204Bulan 7
15INSPEKTORATRp11.348.291.248Rp5.319.893.936Rp046,88%2600233Bulan 7
16DPMDRp5.664.210.208Rp2.547.475.498Rp82.576.00044,97%3000264Bulan 7
17PUPRRp309.254.262.945Rp83.030.205.660Rp170.711.031.40026,85%92007418Bulan 7
18DP2KBP3ARp19.610.168.084Rp3.758.619.890Rp155.650.00019,17%2900281Bulan 7
19BPKADRp518.075.213.878Rp285.801.786.569Rp951.296.56855,17%2800271Bulan 6
20KEC.BAYAHRp2.203.502.458Rp1.102.706.586Rp050,04%1500141Bulan 6
21KEC.BANJARSARIRp2.364.295.104Rp1.123.721.085Rp047,53%1500150Bulan 6
22KEC.CURUGBITUNGRp2.358.370.444Rp1.092.290.173Rp046,32%1600160Bulan 6
23KEC.MAJARp2.529.462.866Rp1.170.416.528Rp046,27%1500141Bulan 6
24DISPORARp9.362.845.246Rp4.285.053.845Rp045,77%2700234Bulan 6
25KEC.LEUWIDAMARRp2.209.729.792Rp998.893.866Rp045,2%1700161Bulan 6
26RSUDRp165.784.811.248Rp74.706.496.575Rp045,06%40031Bulan 6
27KEC.CIHARARp2.295.158.965Rp1.024.847.072Rp044,65%1700152Bulan 6
28KETAPANGRp5.432.393.560Rp2.422.773.829Rp044,6%2600260Bulan 6
29KEC.CIPANASRp2.490.409.004Rp1.105.759.272Rp10.925.00044,4%1500150Bulan 6
30KEC.CIMARGARp2.354.940.384Rp1.040.948.461Rp19.600.00044,2%1600151Bulan 6
31KEC.CIJAKURp1.908.738.054Rp842.479.787Rp044,14%1500132Bulan 6
32KEC.CIRINTENRp2.001.430.800Rp861.613.725Rp043,05%1600151Bulan 6
33KEC.CILOGRANGRp2.057.074.784Rp877.851.723Rp042,67%1700143Bulan 6
34KEC.PANGGARANGANRp2.057.791.602Rp870.051.684Rp042,28%1700152Bulan 6
35BAPENDARp13.197.104.410Rp5.550.409.027Rp042,06%2300194Bulan 6
36KEC.CIGEMBLONGRp1.949.750.384Rp816.893.870Rp041,9%1600142Bulan 6
37KEC.BOJONGMANIKRp2.004.753.252Rp835.025.720Rp041,65%1500132Bulan 6
38KEC.SOBANGRp1.842.485.852Rp766.740.757Rp041,61%1600151Bulan 6
39POLPPRp9.737.368.604Rp3.972.754.537Rp95.183.71340,8%1900172Bulan 6
40KEC.CILELESRp2.298.585.004Rp926.278.364Rp040,3%1400131Bulan 6
41KEC.KALANGANYARRp2.079.346.228Rp834.012.185Rp040,11%1500123Bulan 6
42ARPUSRp4.827.958.092Rp1.876.764.651Rp038,87%2700225Bulan 6
43DISDUKCAPILRp9.446.228.366Rp3.585.177.430Rp510.174.30037,95%2100192Bulan 6
44DLHRp16.586.041.204Rp6.185.625.185Rp203.631.00037,29%3200302Bulan 6
45KEC.RANGKASBITUNGRp6.453.252.502Rp2.405.574.830Rp279.455.00037,28%1800180Bulan 6
46DISKOMINFORp6.728.917.834Rp2.493.460.285Rp037,06%2600251Bulan 6
47PERIKANANRp6.799.811.084Rp2.508.357.308Rp792.388.00036,89%2600260Bulan 6
48DISNAKERTRANSRp5.301.636.184Rp1.895.682.333Rp222.151.50035,76%3000273Bulan 6
49DINKESRp193.298.955.847Rp64.243.749.242Rp033,24%4500387Bulan 6
50BKPPRp11.696.438.532Rp3.830.200.839Rp032,75%3100301Bulan 6
51DISDIKBUDRp942.325.163.025Rp298.253.278.554Rp4.778.566.01931,65%63003924Bulan 6
52BAPPEDARp11.811.771.904Rp3.730.741.555Rp87.028.00031,58%3100292Bulan 6
53DISTANBUNRp32.004.531.474Rp9.869.032.656Rp5.901.349.00030,84%3700343Bulan 6
54KESBANGPOLRp2.742.139.562Rp817.169.626Rp029,8%2200148Bulan 6
55KEC.LEBAKGEDONGRp1.801.879.482Rp534.104.392Rp029,64%1600133Bulan 6
56DINSOSRp5.823.586.428Rp1.581.381.021Rp027,15%31002110Bulan 6
57SETWANRp52.673.233.816Rp14.128.766.985Rp026,82%2900263Bulan 6
58DISPERINDAGRp22.519.874.653Rp5.165.398.533Rp022,94%2800235Bulan 6
59DISPARRp8.683.032.224Rp1.932.753.490Rp233.334.00022,26%2200202Bulan 6
60DPKPPRp12.604.748.348Rp2.400.573.270Rp2.403.379.00019,05%2900263Bulan 6
61SETDARp39.101.528.264Rp16.450.026.937Rp2.539.670.11542,07%6800635Bulan 5

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPENGADAAN MEUBELAIR SMP (BANTUAN KEUANGAN PROVINSI)Rp200.000.000
2DISDIKBUDPENAMBAHAN RUANG KELAS BARU SMP/MTS/SMPLB (BANTUAN KEUANGAN PROVINSI)Rp3.113.250.000
3DISDIKBUDREHABILITASI SEDANG/BERAT RUANG GURU SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp886.750.000
4DISDIKBUDPENGADAAN MEUBELAIR SD (BANTUAN KEUANGAN PROVINSI)Rp300.000.000
5DISDIKBUDPENAMBAHAN RUANG KELAS SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp5.500.000.000
6DISPERINDAGRevitalisasi Pasar Daerah ( Bantuan Keuangan Provinsi )Rp3.500.000.000
7DINKESPengadaan Sarana dan Prasaran Puskesmas (Bantuan Keuangan Provinsi)Rp2.250.000.000
8DINKESPeningkatan Puskesmas Menjadi Puskesmas Rawat Inap (Bantuan Keuangan Provinsi)Rp282.051.000
9RSUDPENGADAAN ALAT - ALAT KESEHATAN RUMAH SAKIT (BANTUAN KEUANGAN PROVINSI)Rp883.195.000
10PUPRPembangunan Jalan dan Jembatan Perdesaan (Bantuan Keuangan Provinsi)Rp11.218.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPenyediaan Makanan dan MinumanRp2.972.256.000
2SETDAPemeliharaan Rutin/ Berkala Rumah Jabatan / DinasRp218.800.000
3SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
4SETDAPemeliharaan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000
5DISTANBUNPenyusunan Renja SKPDRp25.000.000
6DISDUKCAPILPenyediaan Peralatan & Perlengkapan KantorRp378.980.000
7DISNAKERTRANSPendidikan dan Pelatihan Keterampilan Bagi Pencari KerjaRp1.134.252.000
8DISNAKERTRANSSosialisasi Program Transmigrasi Umum dan SwakarsaRp30.000.000
9DISNAKERTRANSPenempatan tenaga kerja dalam negeri dan peningkatan pengembangan pasar kerjaRp100.000.000
10DPKPPPAP Fasilitas dan Stimulan Pembangunan Perumahan Masyarakat Kurang Mampu (DAK)Rp487.450.000