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
1441KEC.MUNCANGPenyusunan Renja SKPDRp12.500.000
1442BPKADPenyediaan Jasa Kebersihan KantorRp89.724.000
1443DISTANBUNPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp200.000.000
1444KEC.MUNCANGPenysusnan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp9.460.000
1445BPKADPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp90.745.000
1446DISTANBUNPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp120.000.000
1447KEC.MUNCANGPemeliharaan Rutin/Berakala Gedung KantorRp12.000.000
1448BPKADPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp249.360.000
1449KEC.MUNCANGPenyediaanJasa Perbaikan Perlatan kerjaRp2.541.000
1450DISTANBUNPenyediaan Jasa Kebersihan KantorRp35.546.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1441DISPARPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp102.000.000
1442PERIKANANPenyusunan perencanaan pengembangan ekonomi masyarakatRp106.835.800
1443PUPRPembangunan Sarana dan Prasarana Air Bersih Perdesaan (Kewajiban)Rp51.792.050
1444BAPENDAPenyediaan Jasa Kebersihan KantorRp47.000.000
1445PUPRPembangunan jalan dan jembatan perdesaan (DAK Afirmasi)Rp3.726.360.000
1446SETDAFasilitasi Percepatan Penyerahan P3D dari Daerah Induk ke Daerah PemekaranRp111.760.000
1447PUPRPembangunan Sarana dan Prasarana Air Bersih Perdesaan (kewajiban 2016)Rp15.200.900
1448DLHPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp55.740.000
1449SETDAKoordinasi Penyusunan Laporan Kinerja Pemerintah DaerahRp192.582.000
1450KEC.CILOGRANGPelaksanaan Musrenbangdes dan MusrenbangcamRp35.000.000