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
Rp1.541.236.306.741 / 64,18%
Pegawai
Rp1.052.215.614.304 / 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
    Rp2.238.617.620.285 / 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.LEUWIDAMARRp2.256.669.886Rp1.549.614.053Rp068,67%1600160Bulan 9
28KEC.CIPANASRp2.622.806.432Rp1.795.872.500Rp45.627.05068,47%1500150Bulan 9
29KEC.KALANGANYARRp2.079.346.228Rp1.423.723.876Rp068,47%1500150Bulan 9
30KEC.MALINGPINGRp2.659.959.648Rp1.818.791.124Rp068,38%1400113Bulan 9
31DISDUKCAPILRp9.446.228.366Rp6.447.839.453Rp1.385.684.10068,26%2100210Bulan 9
32KEC.CIRINTENRp2.122.908.956Rp1.447.147.037Rp068,17%1600160Bulan 9
33KEC.BOJONGMANIKRp2.004.753.252Rp1.358.055.237Rp067,74%1500150Bulan 9
34DISPORARp9.432.625.246Rp6.283.888.015Rp066,62%2700234Bulan 9
35KEC.CURUGBITUNGRp2.577.840.776Rp1.714.094.482Rp066,49%1600160Bulan 9
36KEC.LEBAKGEDONGRp1.860.332.030Rp1.236.086.533Rp066,44%1600160Bulan 9
37KEC.PANGGARANGANRp2.069.117.110Rp1.369.750.770Rp066,2%1700161Bulan 9
38KEC.CIJAKURp1.990.426.210Rp1.313.238.779Rp065,98%1500141Bulan 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 3 hasil
#OPDNama KegiatanPagu Anggaran
1461DISTANBUNPenyediaan Alat Tulis KantorRp80.000.000
1462KEC.MUNCANGPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp14.280.000
1463DISTANBUNPemeliharaan Rutin/Berkala Gedung KantorRp261.525.000

Kegiatan Terakhir Diubah

Total 3 hasil
#OPDNama KegiatanPagu Anggaran
1461PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK Penugasan)Rp6.796.630.000
1462SETDALegislasi Rancangan Peraturan Perundang-UndanganRp273.900.000
1463KEC.CILOGRANGPenunjang Kegiatan Pelayanan Administrasi Terpadu (PATEN)Rp44.342.750