Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,463 Selengkapnya
Jumlah Paket 1,011 Selengkapnya
Jumlah Konstruksi 382 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 23 Oktober 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,463
Paket Selesai 0% 0/1,011
Konstruksi Selesai 0% 0/382
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.541.154.618.585 / 64,18%
Pegawai
Rp1.052.133.926.148 / 64,2%
Non Pegawai
Rp489.020.692.437 / 64,15%
BL
Rp1.053.140.923.044 / 49,55%
Pegawai
Rp31.945.858.550 / 53,84%
Non Pegawai
Rp1.021.195.064.494 / 49,42%
Barang/Jasa
Rp699.857.524.604 / 47,28%
Modal
Rp321.337.539.890 / 54,07%

Struktur Kegiatan

  • Jumlah 1,463
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,399
  • Belum Berjalan 64

Struktur Sumber Anggaran

  • APBD
    Rp2.238.535.932.129 / 86,29%
  • DAK
    Rp134.055.609.500 / 5,17%
  • BANKEU
    Rp78.804.000.000 / 3,04%
  • BLUD
    Rp142.900.000.000 / 5,51%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 61 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1KEC.SAJIRARp2.479.040.894Rp1.923.468.416Rp16.721.50077,59%1600160Bulan 10
2KEC.WANASALAMRp2.134.683.494Rp1.651.585.583Rp077,37%1500150Bulan 10
3DINKOPUKMRp5.702.847.356Rp4.306.159.050Rp075,51%2400231Bulan 10
4KEC.WARUNGGUNUNGRp2.042.569.056Rp1.534.570.645Rp075,13%1600160Bulan 10
5KEC.GUNUNGKENCANARp2.204.899.768Rp1.650.657.515Rp074,86%1700170Bulan 10
6KEC.MUNCANGRp1.837.320.770Rp1.366.883.711Rp074,4%1500150Bulan 10
7KEC.CIBEBERRp2.952.641.918Rp2.195.737.612Rp18.400.00074,37%1600160Bulan 10
8KEC.CIMARGARp2.458.615.670Rp1.776.249.953Rp27.600.00072,25%1600160Bulan 10
9DISNAKRp8.837.109.734Rp6.290.214.272Rp1.471.470.00071,18%3000300Bulan 10
10DISHUBRp19.370.162.537Rp13.605.805.217Rp070,24%2100210Bulan 10
11KEC.CIBADAKRp2.491.615.180Rp1.747.185.614Rp070,12%1600151Bulan 10
12KEC.CIGEMBLONGRp2.004.682.526Rp1.390.686.492Rp069,37%1600151Bulan 10
13DPMPTSPRp6.751.186.718Rp4.680.755.229Rp069,33%2200220Bulan 10
14KETAPANGRp5.933.278.064Rp3.701.611.072Rp062,39%2600260Bulan 10
15PUPRRp309.254.262.945Rp192.407.048.978Rp219.567.582.40062,22%92008111Bulan 10
16PERIKANANRp6.799.811.084Rp5.198.051.421Rp076,44%2600260Bulan 9
17KEC.BANJARSARIRp2.435.295.104Rp1.799.559.826Rp073,89%1600151Bulan 9
18BPBDRp3.251.831.478Rp2.400.967.368Rp073,83%2100201Bulan 9
19KEC.MAJARp2.529.462.866Rp1.841.628.013Rp072,81%1500150Bulan 9
20KEC.CIKULURRp2.426.810.322Rp1.731.264.540Rp071,34%1500150Bulan 9
21RSUDRp165.784.811.248Rp117.769.766.748Rp071,04%40040Bulan 9
22KEC.SOBANGRp1.842.485.852Rp1.308.016.188Rp070,99%1600151Bulan 9
23KEC.BAYAHRp2.203.502.458Rp1.557.038.025Rp070,66%1500150Bulan 9
24POLPPRp9.671.739.054Rp6.777.698.796Rp444.650.08370,08%2000191Bulan 9
25KEC.CILOGRANGRp2.057.074.784Rp1.439.293.156Rp069,97%1700152Bulan 9
26KEC.RANGKASBITUNGRp6.643.946.886Rp4.625.325.743Rp279.455.00069,62%1800180Bulan 9
27KEC.CIJAKURp1.908.738.054Rp1.313.238.779Rp068,8%1500141Bulan 9
28KEC.LEUWIDAMARRp2.256.669.886Rp1.549.614.053Rp068,67%1600160Bulan 9
29KEC.CIPANASRp2.622.806.432Rp1.795.872.500Rp45.627.05068,47%1500150Bulan 9
30KEC.KALANGANYARRp2.079.346.228Rp1.423.723.876Rp068,47%1500150Bulan 9
31KEC.MALINGPINGRp2.659.959.648Rp1.818.791.124Rp068,38%1400113Bulan 9
32DISDUKCAPILRp9.446.228.366Rp6.447.839.453Rp1.385.684.10068,26%2100210Bulan 9
33KEC.CIRINTENRp2.122.908.956Rp1.447.147.037Rp068,17%1600160Bulan 9
34KEC.BOJONGMANIKRp2.004.753.252Rp1.358.055.237Rp067,74%1500150Bulan 9
35DISPORARp9.432.625.246Rp6.283.888.015Rp066,62%2700234Bulan 9
36KEC.CURUGBITUNGRp2.577.840.776Rp1.714.094.482Rp066,49%1600160Bulan 9
37KEC.LEBAKGEDONGRp1.860.332.030Rp1.236.086.533Rp066,44%1600160Bulan 9
38KEC.PANGGARANGANRp2.069.117.110Rp1.369.750.770Rp066,2%1700161Bulan 9
39KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
40BPKADRp519.793.116.995Rp332.763.649.741Rp708.709.16864,02%2800280Bulan 9
41DISKOMINFORp6.479.043.862Rp4.114.785.114Rp063,51%2600251Bulan 9
42DLHRp16.586.041.204Rp10.493.147.279Rp838.345.96263,26%3200311Bulan 9
43INSPEKTORATRp12.217.732.857Rp7.479.842.597Rp061,22%2600242Bulan 9
44DPMDRp5.664.210.208Rp3.396.612.817Rp196.752.80059,97%3000282Bulan 9
45DINKESRp193.298.955.847Rp112.315.068.647Rp4.857.226.29258,1%4500441Bulan 9
46DISNAKERTRANSRp5.301.636.184Rp2.989.222.843Rp514.588.90056,38%3000300Bulan 9
47BAPENDARp13.197.104.410Rp7.034.181.923Rp053,3%2300212Bulan 9
48BAPPEDARp11.817.114.564Rp6.289.832.777Rp204.879.00053,23%3100310Bulan 9
49DISPERINDAGRp20.315.291.463Rp10.807.561.918Rp1.029.860.24353,2%2800280Bulan 9
50DISDIKBUDRp970.611.956.304Rp501.596.418.928Rp15.935.156.36951,68%6300585Bulan 9
51DP2KBP3ARp16.638.000.138Rp8.464.974.567Rp343.618.00050,88%3000282Bulan 9
52BKPPRp12.006.340.878Rp5.894.894.920Rp049,1%3100310Bulan 9
53DPKPPRp12.604.748.348Rp5.901.941.252Rp4.615.258.00046,82%2900290Bulan 9
54DISTANBUNRp32.104.531.474Rp14.684.480.895Rp1.462.574.80045,74%3700370Bulan 9
55DINSOSRp5.801.164.214Rp2.639.236.723Rp153.000.00045,49%3100247Bulan 9
56SETWANRp52.785.733.816Rp22.023.398.493Rp041,72%2900281Bulan 9
57DISPARRp12.198.344.580Rp4.075.646.837Rp2.761.224.15233,41%2200211Bulan 9
58SETDARp39.145.566.264Rp26.607.898.305Rp4.761.897.13667,97%6800662Bulan 8
59KEC.CILELESRp2.298.585.004Rp1.326.448.063Rp057,71%1400140Bulan 8
60KESBANGPOLRp2.742.139.562Rp1.541.396.269Rp056,21%2200175Bulan 8
61ARPUSRp5.250.010.738Rp2.673.751.254Rp050,93%2700243Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411KEC.CIKULURPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp12.000.000
1412KEC.SAJIRAPenyediaan Jasa Perbaikan Peralatan KerjaRp2.900.000
1413KEC.SAJIRAPenyediaan Jasa Kebersihan KantorRp30.572.700
1414KEC.SAJIRAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp28.867.000
1415DISDUKCAPILPenyusunan Renja SKPDRp30.000.000
1416DISTANBUNOperasional BBI BojonglelesRp250.000.000
1417KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp16.380.000
1418BAPPEDAPenyediaan Alat tulis KantorRp87.073.000
1419BAPPEDAPenyediaan Jasa Kebersihan KantorRp53.000.000
1420DISTANBUNMonitoring, evaluasi, pengendalian, dan pelaporan pelaksanaan rencana pembangunan daerahRp100.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411SETWANPerhitungan dan Penetapan LPP APBDRp214.920.000
1412DISTANBUNPeningkatan Kemampuan Lembaga PetaniRp60.000.000
1413KEC.CIBEBERPenunjang Penyelenggaraan PemerintahanRp109.174.500
1414KEC.CIKULURPenunjang Kegiatan Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp31.875.000
1415PUPRPembangunan Jalan dan Jembatan Perdesaan (kewajiban)Rp1.247.843.250
1416DLHPenyediaan Peralatan dan Perlengkapan KantorRp150.000.000
1417SETWANPeningkatan Kapasitas Pimpinan dan Anggota DPRDRp3.383.890.000
1418PERIKANANPenyediaan bahan bacaan dan peraturan perundang- undanganRp10.272.000
1419PUPRPembangunan Embung dan Bangunan Penampung Air Lainnya (kewajiban)Rp24.738.000
1420DLHPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp14.900.000