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 3 hasil
#OPDNama KegiatanPagu Anggaran
1451DISTANBUNPenyediaan Alat Tulis KantorRp80.000.000
1452KEC.MUNCANGPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp14.280.000
1453DISTANBUNPemeliharaan Rutin/Berkala Gedung KantorRp261.525.000

Kegiatan Terakhir Diubah

Total 3 hasil
#OPDNama KegiatanPagu Anggaran
1451PUPRPenyediaan prasarana dan sarana air minum bagi masyarakat berpenghasilan rendah (DAK Penugasan)Rp6.796.630.000
1452SETDALegislasi Rancangan Peraturan Perundang-UndanganRp273.900.000
1453KEC.CILOGRANGPenunjang Kegiatan Pelayanan Administrasi Terpadu (PATEN)Rp44.342.750