Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,453 Selengkapnya
Jumlah Paket 895 Selengkapnya
Jumlah Konstruksi 369 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 23 Mei 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,453
Paket Selesai 0% 0/895
Konstruksi Selesai 0% 0/369
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 22,93%
Pegawai
Rp1.030.225.416.987 / 19,96%
Non Pegawai
Rp489.020.692.437 / 29,19%
BL
Rp1.024.582.469.639 / 12,7%
Pegawai
Rp31.279.923.550 / 13,83%
Non Pegawai
Rp993.302.546.089 / 12,67%
Barang/Jasa
Rp695.405.650.599 / 13,99%
Modal
Rp297.896.895.490 / 9,58%

Struktur Kegiatan

  • Jumlah 1,453
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,164
  • Belum Berjalan 289

Struktur Sumber Anggaran

  • APBD Rp2.203.493.037.063
  • DAK Rp136.050.788.000
  • BANKEU Rp61.384.754.000
  • 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
1DISHUBRp16.334.853.118Rp6.560.195.291Rp040,16%2100201Bulan 5
2KEC.CIBEBERRp2.777.614.436Rp955.464.292Rp18.400.00034,4%1600160Bulan 5
3KEC.BANJARSARIRp2.364.295.104Rp808.359.264Rp034,19%1500150Bulan 5
4KEC.SAJIRARp2.377.861.524Rp768.785.880Rp032,33%1600142Bulan 5
5KEC.MUNCANGRp1.837.320.770Rp593.383.503Rp032,3%1500150Bulan 5
6KEC.MALINGPINGRp2.536.234.958Rp818.642.135Rp032,28%140095Bulan 5
7KEC.MAJARp2.529.462.866Rp813.643.351Rp032,17%1500141Bulan 5
8KEC.BAYAHRp2.203.502.458Rp705.760.955Rp032,03%1500141Bulan 5
9KEC.CIMARGARp2.354.940.384Rp736.670.308Rp6.934.00031,28%1600151Bulan 5
10KEC.WANASALAMRp2.048.096.072Rp599.505.270Rp029,27%1500141Bulan 5
11KEC.CIGEMBLONGRp1.949.750.384Rp562.959.423Rp028,87%1600142Bulan 5
12KEC.WARUNGGUNUNGRp2.042.569.056Rp582.826.849Rp028,53%1600124Bulan 5
13KEC.GUNUNGKENCANARp2.204.899.768Rp627.848.330Rp028,48%1700134Bulan 5
14KEC.CIBADAKRp2.491.615.180Rp709.465.319Rp028,47%1600142Bulan 5
15KEC.CIKULURRp2.439.150.234Rp627.185.585Rp025,71%1500132Bulan 5
16KEC.CILELESRp2.298.585.004Rp554.749.002Rp024,13%1400311Bulan 5
17KETAPANGRp5.432.393.560Rp1.290.357.498Rp023,75%2600251Bulan 5
18DPMPTSPRp5.897.736.796Rp1.380.746.416Rp023,41%2200193Bulan 5
19DISNAKRp8.837.109.734Rp2.013.776.232Rp271.470.50022,79%3000291Bulan 5
20PUPRRp309.254.262.945Rp32.301.133.933Rp61.897.238.00010,44%92006428Bulan 5
21DP2KBP3ARp19.610.168.084Rp1.607.094.396Rp08,2%2900263Bulan 5
22BPBDRp3.251.303.478Rp1.240.580.392Rp038,16%2100192Bulan 4
23BPKADRp518.075.213.878Rp149.746.252.650Rp242.587.40028,9%2800235Bulan 4
24KEC.CIRINTENRp2.001.430.800Rp556.246.301Rp027,79%1600142Bulan 4
25RSUDRp164.901.616.248Rp45.469.022.033Rp027,57%30030Bulan 4
26KEC.CIJAKURp1.908.738.054Rp513.817.994Rp026,92%1500123Bulan 4
27KEC.LEUWIDAMARRp2.209.729.792Rp580.639.500Rp026,28%1700161Bulan 4
28KEC.CIPANASRp2.490.409.004Rp642.022.236Rp10.925.00025,78%1500123Bulan 4
29KEC.CURUGBITUNGRp2.358.370.444Rp605.928.726Rp025,69%1600151Bulan 4
30KEC.CIHARARp2.295.158.965Rp581.496.105Rp025,34%1700143Bulan 4
31KEC.CILOGRANGRp2.057.074.784Rp520.471.544Rp025,3%1700134Bulan 4
32KEC.PANGGARANGANRp2.057.791.602Rp499.557.312Rp024,28%1700143Bulan 4
33POLPPRp9.737.368.604Rp2.358.569.627Rp79.148.90824,22%1900154Bulan 4
34KEC.BOJONGMANIKRp2.004.753.252Rp474.249.040Rp023,66%1500132Bulan 4
35KEC.SOBANGRp1.842.485.852Rp429.315.396Rp023,3%1600133Bulan 4
36BAPENDARp13.197.104.410Rp3.051.457.053Rp023,12%2300185Bulan 4
37ARPUSRp4.827.958.092Rp1.089.366.230Rp022,56%2700216Bulan 4
38KEC.KALANGANYARRp2.079.346.228Rp468.265.088Rp022,52%1500123Bulan 4
39DLHRp16.586.041.204Rp3.627.336.077Rp143.375.00021,87%3200302Bulan 4
40SETDARp39.101.528.264Rp8.526.605.156Rp1.892.787.06021,81%68005711Bulan 4
41DISNAKERTRANSRp5.301.636.184Rp1.107.965.723Rp109.120.00020,9%3000264Bulan 4
42DPMDRp5.664.210.208Rp1.171.510.232Rp62.776.00020,68%3000237Bulan 4
43BKPPRp11.696.438.532Rp2.406.607.075Rp020,58%3100256Bulan 4
44DINKOPUKMRp5.422.481.706Rp1.091.186.301Rp020,12%2400168Bulan 4
45DISDUKCAPILRp9.446.228.366Rp1.899.745.608Rp181.808.00020,11%2100147Bulan 4
46DISPORARp9.362.845.246Rp1.872.242.008Rp020%2700198Bulan 4
47DISKOMINFORp6.728.917.834Rp1.343.752.287Rp019,97%2600251Bulan 4
48KEC.RANGKASBITUNGRp6.585.707.502Rp1.289.540.349Rp109.650.00019,58%1900181Bulan 4
49INSPEKTORATRp11.348.291.248Rp2.169.216.482Rp019,11%2600215Bulan 4
50DINSOSRp5.823.586.428Rp1.071.671.705Rp018,4%31002011Bulan 4
51BAPPEDARp11.811.771.904Rp2.150.670.707Rp87.028.00018,21%3100292Bulan 4
52PERIKANANRp6.799.811.084Rp1.192.053.686Rp602.188.00017,53%2600251Bulan 4
53DINKESRp190.766.904.847Rp31.902.267.192Rp016,72%43002617Bulan 4
54KEC.LEBAKGEDONGRp1.801.879.482Rp292.987.341Rp016,26%1600124Bulan 4
55SETWANRp52.673.233.816Rp8.408.807.084Rp015,96%2900254Bulan 4
56KESBANGPOLRp2.742.139.562Rp431.002.746Rp015,72%22001210Bulan 4
57DISDIKBUDRp934.734.463.025Rp133.484.127.732Rp4.537.341.01914,28%58002632Bulan 4
58DISTANBUNRp32.004.531.474Rp4.256.113.015Rp1.368.946.00013,3%3700307Bulan 4
59DISPERINDAGRp19.019.874.653Rp2.447.745.901Rp012,87%2700216Bulan 4
60DISPARRp8.683.032.224Rp1.018.071.260Rp31.275.00011,72%2200157Bulan 4
61DPKPPRp12.604.748.348Rp925.725.603Rp07,34%2900245Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411BAPPEDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp150.881.000
1412DISTANBUNRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp267.356.000
1413BPKADPenyusunan Renja SKPDRp27.500.000
1414BPKADPemeliharaan Rutin/Berkala Gedung KantorRp100.000.000
1415KEC.MUNCANGPeningkatan Pelayanan Kepada Organisasi KemasyarakatanRp64.500.000
1416BPKADRapat-Rapat Koordinasi dan Konsultasi ke Luar DaerahRp344.265.000
1417DISTANBUNPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp60.000.000
1418BPKADPenyediaan Makanan dan MinumanRp79.900.000
1419BPKADPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp8.688.000
1420KEC.MUNCANGPenunjang kegiatan Pelayanan Administrasi Terpadu Kecamata ( PATEN )Rp19.603.750

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411SETWANPenyusunan Renja SKPDRp22.815.000
1412PUPRPemeliharaan dan Rehabilitasi Embung, dan Bangunan Penampung Air Lainnya (kewajiban)Rp13.956.800
1413PUPRPembangunan Jembatan Gantung Permanen (kewajiban)Rp482.237.750
1414DLHRehabilitasi / Pemeliharaan Sarana dan Prasarana Air Limbah (Drainase)Rp86.200.000
1415DINKESFasilitasi Penunjang Kegiatan UPTD Labkesda LebakRp50.000.000
1416PUPRPembangunan Jembatan Gantung Non Permanen (kewajiban)Rp244.235.050
1417DP2KBP3APerumusan Kebijakan Peningkatan Kualitas Hidup Perempuan di Bidang Ilmu Pengetahuan dan TeknologiRp195.800.000
1418PUPRPAP Sanitasi Lingkungan Berbasis Masyarakat (SLBM)Rp251.728.000
1419PUPRPembangunan Jalan dan Jembatan Perdesaan (kewajiban 2016)Rp24.669.000
1420KEC.MALINGPINGPenyediaan Jasa Pemeliharaan dan Perijinan Kendaraan Dinas/OperasionalRp26.720.000