Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 984 Selengkapnya
Jumlah Konstruksi 403 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 15 Agustus 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/984
Konstruksi Selesai 0% 0/403
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.507.246.109.424 / 52,62%
Pegawai
Rp1.030.225.416.987 / 49,96%
Non Pegawai
Rp477.020.692.437 / 58,34%
BL
Rp1.039.025.740.639 / 34,34%
Pegawai
Rp31.275.323.550 / 38,19%
Non Pegawai
Rp1.007.750.417.089 / 34,22%
Barang/Jasa
Rp691.001.707.599 / 34,81%
Modal
Rp316.748.709.490 / 32,94%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,340
  • Belum Berjalan 121

Struktur Sumber Anggaran

  • APBD Rp2.189.022.662.063
  • DAK Rp136.049.188.000
  • 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
1DISHUBRp16.334.853.118Rp10.953.351.352Rp067,06%2100201Bulan 8
2KEC.SAJIRARp2.377.861.524Rp1.575.862.207Rp16.721.50066,27%1600160Bulan 8
3KEC.CIBEBERRp2.777.614.436Rp1.820.570.171Rp18.400.00065,54%1600160Bulan 8
4KEC.CIMARGARp2.354.940.384Rp1.487.060.636Rp19.600.00063,15%1600151Bulan 8
5KEC.BAYAHRp2.203.502.458Rp1.386.426.877Rp062,92%1500150Bulan 8
6DISNAKRp8.837.109.734Rp5.455.545.644Rp1.471.470.00061,73%3000291Bulan 8
7KEC.MALINGPINGRp2.536.234.958Rp1.561.821.420Rp061,58%1400113Bulan 8
8KEC.WARUNGGUNUNGRp2.042.569.056Rp1.241.941.522Rp060,8%1600160Bulan 8
9KEC.MUNCANGRp1.837.320.770Rp1.101.164.080Rp059,93%1500150Bulan 8
10DPMPTSPRp5.897.736.796Rp3.510.046.771Rp059,52%2200220Bulan 8
11DINKOPUKMRp5.422.481.706Rp3.047.486.584Rp056,2%2400213Bulan 8
12PUPRRp309.254.262.945Rp127.530.335.188Rp213.098.037.40041,24%92007913Bulan 8
13DP2KBP3ARp19.610.168.084Rp4.732.637.829Rp176.650.00024,13%2900281Bulan 8
14BPBDRp3.251.303.478Rp2.086.996.444Rp064,19%2100192Bulan 7
15KEC.BANJARSARIRp2.364.295.104Rp1.517.627.506Rp064,19%1500150Bulan 7
16KEC.WANASALAMRp2.048.096.072Rp1.252.913.864Rp061,17%1500150Bulan 7
17KEC.CURUGBITUNGRp2.358.370.444Rp1.384.887.754Rp058,72%1600160Bulan 7
18KEC.GUNUNGKENCANARp2.204.899.768Rp1.289.361.046Rp058,48%1700170Bulan 7
19KEC.CIPANASRp2.490.409.004Rp1.452.258.884Rp45.627.05058,31%1500150Bulan 7
20KEC.LEUWIDAMARRp2.209.729.792Rp1.279.912.064Rp057,92%1700161Bulan 7
21KEC.CIRINTENRp2.001.430.800Rp1.158.604.218Rp057,89%1600160Bulan 7
22KEC.MAJARp2.529.462.866Rp1.464.191.805Rp057,89%1500141Bulan 7
23BPKADRp506.075.213.878Rp292.327.017.201Rp951.296.56857,76%2800271Bulan 7
24POLPPRp9.737.368.604Rp5.544.052.804Rp444.650.08356,94%1900181Bulan 7
25KEC.CIHARARp2.295.158.965Rp1.306.129.053Rp056,91%1700152Bulan 7
26KEC.SOBANGRp1.842.485.852Rp1.035.622.568Rp056,21%1600151Bulan 7
27DISDUKCAPILRp9.446.228.366Rp5.277.027.502Rp1.084.189.20055,86%2100201Bulan 7
28KEC.CILOGRANGRp2.057.074.784Rp1.135.058.590Rp055,18%1700143Bulan 7
29RSUDRp165.784.811.248Rp90.911.119.666Rp054,84%40031Bulan 7
30KEC.PANGGARANGANRp2.057.791.602Rp1.107.399.239Rp053,81%1700161Bulan 7
31KEC.BOJONGMANIKRp2.004.753.252Rp1.075.835.579Rp053,66%1500132Bulan 7
32KEC.RANGKASBITUNGRp6.453.252.502Rp3.459.540.199Rp279.455.00053,61%1800180Bulan 7
33PERIKANANRp6.799.811.084Rp3.638.746.541Rp1.265.688.00053,51%2600260Bulan 7
34KEC.CIBADAKRp2.491.615.180Rp1.328.094.633Rp053,3%1600151Bulan 7
35KEC.CIGEMBLONGRp1.949.750.384Rp1.036.574.428Rp053,16%1600151Bulan 7
36KEC.LEBAKGEDONGRp1.801.879.482Rp934.233.123Rp051,85%1600160Bulan 7
37KEC.CILELESRp2.298.585.004Rp1.183.740.578Rp051,5%1400140Bulan 7
38KEC.KALANGANYARRp2.079.346.228Rp1.065.625.916Rp051,25%1500132Bulan 7
39DISPORARp9.432.625.246Rp4.822.546.606Rp051,13%2700234Bulan 7
40KEC.CIKULURRp2.439.150.234Rp1.218.114.539Rp049,94%1500141Bulan 7
41ARPUSRp4.827.958.092Rp2.365.859.627Rp49.100.00049%2700234Bulan 7
42DLHRp16.586.041.204Rp8.025.504.881Rp448.031.00048,39%3200302Bulan 7
43DISKOMINFORp6.728.917.834Rp3.197.371.599Rp047,52%2600251Bulan 7
44KETAPANGRp5.432.393.560Rp2.574.887.635Rp047,4%2600260Bulan 7
45INSPEKTORATRp11.348.291.248Rp5.319.893.936Rp046,88%2600233Bulan 7
46DPMDRp5.664.210.208Rp2.547.475.498Rp82.576.00044,97%3000264Bulan 7
47KESBANGPOLRp2.742.139.562Rp1.230.417.678Rp044,87%2200157Bulan 7
48BAPENDARp13.197.104.410Rp5.857.587.227Rp044,39%2300203Bulan 7
49DINKESRp193.298.955.847Rp83.155.127.849Rp4.857.226.29243,02%4500405Bulan 7
50DISTANBUNRp32.004.531.474Rp13.488.586.846Rp5.996.249.00042,15%3700352Bulan 7
51BKPPRp11.696.438.532Rp4.707.898.937Rp040,25%3100310Bulan 7
52BAPPEDARp11.811.771.904Rp4.750.168.846Rp204.879.00040,22%3100310Bulan 7
53DISNAKERTRANSRp5.301.636.184Rp2.076.198.674Rp238.447.90039,16%3000273Bulan 7
54DISDIKBUDRp942.325.163.025Rp361.522.839.026Rp7.495.092.21938,37%63004518Bulan 7
55DINSOSRp5.823.586.428Rp2.021.273.255Rp153.000.00034,71%3100229Bulan 7
56SETWANRp52.673.233.816Rp16.927.226.872Rp032,14%2900281Bulan 7
57DISPERINDAGRp22.519.874.653Rp6.513.498.784Rp87.341.10028,92%2800262Bulan 7
58DISPARRp8.683.032.224Rp2.397.308.697Rp305.462.00027,61%2200202Bulan 7
59DPKPPRp12.604.748.348Rp3.419.594.190Rp2.837.297.00027,13%2900290Bulan 7
60SETDARp39.101.528.264Rp20.187.336.368Rp3.431.234.11551,63%6800644Bulan 6
61KEC.CIJAKURp1.908.738.054Rp842.479.787Rp044,14%1500132Bulan 6

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411KEC.SAJIRAPenyediaan Jasa Kebersihan KantorRp30.572.700
1412KEC.SAJIRAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp28.867.000
1413DISDUKCAPILPenyusunan Renja SKPDRp30.000.000
1414DISTANBUNOperasional BBI BojonglelesRp250.000.000
1415KEC.SAJIRAPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp16.380.000
1416BAPPEDAPenyediaan Alat tulis KantorRp87.073.000
1417BAPPEDAPenyediaan Jasa Kebersihan KantorRp53.000.000
1418DISTANBUNMonitoring, evaluasi, pengendalian, dan pelaporan pelaksanaan rencana pembangunan daerahRp100.000.000
1419BAPPEDAPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp150.881.000
1420DISTANBUNRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp267.356.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411SETWANPeningkatan Kapasitas Pimpinan dan Anggota DPRDRp3.383.890.000
1412PERIKANANPenyediaan bahan bacaan dan peraturan perundang- undanganRp10.272.000
1413PUPRPembangunan Embung dan Bangunan Penampung Air Lainnya (kewajiban)Rp24.738.000
1414DLHPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp14.900.000
1415SETWANKunjungan kerja pimpinan dan anggota DPRD dalam daerah dan luar daerahRp13.280.891.000
1416KEC.CIBEBERPeningkatan Pelayanan kepada Organisasi KemasyarakatanRp87.100.000
1417PERIKANANPenyusunan dan Pengumpulan Data/Informasi Kebutuhan Penyusunan Dokumen PerencanaanRp77.525.000
1418DISDIKBUDPengembangan pendidikan kecakapan hidupRp17.365.000
1419DISPARPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp51.600.000
1420DLHPenataan RTHRp771.090.000