Beranda

Jumlah SKPD 61 Selengkapnya
Jumlah Kegiatan 1,505 Selengkapnya
Jumlah Paket 1,018 Selengkapnya
Jumlah Konstruksi 377 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2017 sampai dengan 22 November 2017

Perkembangan

SKPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,505
Paket Selesai 0% 0/1,018
Konstruksi Selesai 0% 0/377
SKPD Melapor 0% 0/61

Struktur Anggaran

  • BTL Rp1.546.842.437.909,00
  • BL   Rp996.707.662.428,00
  • BTL Pegawai Rp1.005.601.961.756,00
  • BTL Non Pegawai Rp541.240.476.153,00
  • BL Pegawai Rp52.317.506.038,00
  • BL Barang/Jasa Rp585.205.914.742,00
  • BL Modal Rp359.184.241.648,00

Struktur Kegiatan

  •  
  •  
  • Jumlah 1,505
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,458
  • Belum Berjalan 47

Rangking Pelaporan SKPD

Total 61 hasil
#SKPDPagu AnggaranPagu SerapanNilai KontrakProgres Laporan#####Laporan Bulan
1DINKOPUKMRp5.697.200.556,00Rp4.878.309.604,00Rp0,0085,63%2700270Bulan 11
2KEC.BANJARSARIRp2.240.756.104,00Rp1.871.617.797,00Rp31.900.000,0083,53%1500150Bulan 11
3KEC.CIPANASRp2.273.731.054,00Rp1.868.163.633,00Rp33.250.000,0082,16%1500150Bulan 11
4KEC.SAJIRARp2.232.819.524,00Rp1.795.899.782,00Rp31.900.000,0080,43%1600160Bulan 11
5DLHRp17.365.242.492,00Rp13.263.318.544,00Rp1.364.361.500,0076,38%3800380Bulan 11
6DISNAKRp10.596.192.734,00Rp7.940.374.017,00Rp2.038.506.000,0074,94%3000300Bulan 11
7DISHUBRp22.438.512.093,00Rp16.628.233.579,00Rp1.212.070.500,0074,11%2800262Bulan 11
8DPMPTSPRp6.767.386.946,00Rp5.005.485.288,00Rp334.920.000,0073,96%2200211Bulan 11
9INSPEKTORATRp12.194.424.045,00Rp8.724.966.268,00Rp0,0071,55%2600260Bulan 11
10KETAPANGRp8.179.739.100,00Rp5.419.052.407,00Rp0,0066,25%2100201Bulan 11
11ARPUSRp6.074.033.192,00Rp5.085.289.860,00Rp2.543.233.389,0083,72%2400240Bulan 10
12DISDUKCAPILRp10.109.005.566,00Rp7.955.322.186,00Rp3.002.220.300,0078,7%1900190Bulan 10
13PERIKANANRp6.986.101.014,00Rp5.427.172.451,00Rp2.309.110.800,0077,69%2400240Bulan 10
14PUPRRp327.347.257.785,00Rp254.125.735.215,00Rp213.411.907.500,0077,63%8800853Bulan 10
15KEC.CURUGBITUNGRp2.192.611.944,00Rp1.697.047.997,00Rp0,0077,4%1600160Bulan 10
16RSUDRp169.591.671.248,00Rp130.881.309.443,00Rp0,0077,17%40040Bulan 10
17KEC.MALINGPINGRp2.372.039.958,00Rp1.825.376.266,00Rp0,0076,95%1500150Bulan 10
18KEC.MUNCANGRp1.616.923.416,00Rp1.242.185.628,00Rp0,0076,82%1600160Bulan 10
19KEC.CIJAKURp1.767.076.854,00Rp1.348.373.403,00Rp0,0076,31%1500150Bulan 10
20KEC.CIMARGARp2.212.935.484,00Rp1.684.481.088,00Rp0,0076,12%1600160Bulan 10
21KEC.KALANGANYARRp1.943.499.228,00Rp1.476.813.313,00Rp31.900.000,0075,99%1500150Bulan 10
22KEC.BAYAHRp2.012.652.458,00Rp1.524.827.672,00Rp0,0075,76%1600160Bulan 10
23SETWANRp32.284.367.448,00Rp24.390.513.805,00Rp0,0075,55%2800280Bulan 10
24KEC.CIBEBERRp2.446.647.436,00Rp1.843.928.152,00Rp0,0075,37%1700170Bulan 10
25KEC.WARUNGGUNUNGRp1.950.889.056,00Rp1.466.964.188,00Rp0,0075,19%1600160Bulan 10
26KEC.CIRINTENRp1.863.835.300,00Rp1.398.078.514,00Rp0,0075,01%1600151Bulan 10
27KEC.CIKULURRp2.283.025.960,00Rp1.709.057.544,00Rp31.900.000,0074,86%1500150Bulan 10
28KEC.LEBAKGEDONGRp1.708.469.482,00Rp1.277.646.120,00Rp0,0074,78%1500150Bulan 10
29KEC.GUNUNGKENCANARp1.937.464.990,00Rp1.447.679.750,00Rp0,0074,72%1500150Bulan 10
30DISPERINDAGRp18.707.526.142,00Rp13.901.280.210,00Rp0,0074,31%3000300Bulan 10
31KEC.CIBADAKRp2.393.018.430,00Rp1.773.242.903,00Rp0,0074,1%1700170Bulan 10
32KEC.CILOGRANGRp1.869.745.284,00Rp1.382.931.272,00Rp88.562.000,0073,96%1500150Bulan 10
33KEC.MAJARp2.327.152.866,00Rp1.714.157.253,00Rp0,0073,66%1500150Bulan 10
34KEC.CIHARARp2.098.425.765,00Rp1.544.641.096,00Rp0,0073,61%1700170Bulan 10
35DPMDRp8.539.813.458,00Rp6.273.586.030,00Rp67.727.000,0073,46%3200311Bulan 10
36KEC.CILELESRp2.185.294.254,00Rp1.605.111.712,00Rp0,0073,45%1500150Bulan 10
37DP2KBP3ARp12.599.867.536,00Rp9.145.177.502,00Rp102.468.000,0072,58%3200311Bulan 10
38KEC.WANASALAMRp1.868.520.572,00Rp1.346.498.972,00Rp0,0072,06%1600160Bulan 10
39KEC.RANGKASBITUNGRp6.238.506.502,00Rp4.478.011.235,00Rp31.900.000,0071,78%1800180Bulan 10
40DISPORARp9.297.307.103,00Rp6.554.209.777,00Rp268.205.000,0070,5%2600251Bulan 10
41KEC.LEUWIDAMARRp2.082.472.792,00Rp1.466.128.420,00Rp0,0070,4%1500150Bulan 10
42POLPPRp10.126.197.604,00Rp7.092.238.948,00Rp613.884.800,0070,04%2400222Bulan 10
43KEC.BOJONGMANIKRp1.921.758.752,00Rp1.337.854.049,00Rp0,0069,62%1600160Bulan 10
44KESBANGPOLRp3.019.924.562,00Rp2.056.542.147,00Rp0,0068,1%2300203Bulan 10
45KEC.SOBANGRp1.712.541.352,00Rp1.155.059.149,00Rp0,0067,45%1600160Bulan 10
46KEC.PANGGARANGANRp1.915.621.102,00Rp1.268.476.281,00Rp0,0066,22%1600151Bulan 10
47DISDIKBUDRp823.328.262.444,00Rp544.618.624.038,00Rp16.172.508.600,0066,15%7200639Bulan 10
48DISTANBUNRp27.795.559.474,00Rp18.146.485.789,00Rp6.838.159.250,0065,29%3800380Bulan 10
49BAPPEDARp12.096.453.304,00Rp7.771.267.256,00Rp717.630.000,0064,24%3800353Bulan 10
50BKPPRp9.170.437.332,00Rp5.891.475.497,00Rp0,0064,24%3400322Bulan 10
51BPBDRp18.262.724.162,00Rp11.602.709.071,00Rp13.507.755.700,0063,53%2400231Bulan 10
52DISKOMINFORp6.590.169.834,00Rp4.160.785.440,00Rp496.283.000,0063,14%2600260Bulan 10
53SETDARp51.015.948.356,00Rp32.198.999.410,00Rp6.075.010.000,0063,12%7500732Bulan 10
54KEC.CIGEMBLONGRp1.563.098.298,00Rp965.982.226,00Rp0,0061,8%1600133Bulan 10
55BPKADRp571.772.994.973,00Rp348.278.076.794,00Rp1.272.573.671,0060,91%2800253Bulan 10
56BAPENDARp13.634.585.210,00Rp8.290.930.554,00Rp177.040.000,0060,81%1900190Bulan 10
57DPKPPRp17.723.332.298,00Rp10.193.935.284,00Rp5.022.537.080,0057,52%2300230Bulan 10
58DISNAKERTRANSRp6.099.104.922,00Rp3.187.779.507,00Rp638.477.925,0052,27%3200320Bulan 10
59DISPARRp8.471.320.074,00Rp4.394.302.108,00Rp1.948.607.000,0051,87%2200211Bulan 10
60DINKESRp212.495.241.685,00Rp109.655.351.632,00Rp4.098.559.524,0051,6%5700525Bulan 10
61DINSOSRp5.940.661.428,00Rp3.035.368.559,00Rp242.465.000,0051,09%3000291Bulan 10

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Kegiatan Terakhir Ditambah

Total 5 hasil
#SKPDNama KegiatanPagu Anggaran
1501DISKOMINFOPemeliharaan Rutin/Berkala Gedung KantorRp93.000.000,00
1502DISKOMINFOPendidikan dan Pelatihan FormalRp10.000.000,00
1503DISKOMINFOPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp14.700.000,00
1504DISHUBPenyediaan Jasa Surat MenyuratRp100.000,00
1505DISTANBUNPenyusunan perencanaan pengembangan ekonomi masyarakatRp390.000.000,00

Kegiatan Terakhir Diubah

Total 5 hasil
#SKPDNama KegiatanPagu Anggaran
1501DINKESPenyediaan Alat Tulis KantorRp339.060.500,00
1502KEC.BOJONGMANIKPenyediaan Barang Cetak dan PenggadaanRp10.000.000,00
1503DPMDPelatihan Aparatur Pemerintah Desa Dalam Bidang Manajemen Pemerintahan DesaRp350.000.000,00
1504KEC.CILELESPenyelenggaraan Musrenbangdes dan MusrenbangcamRp33.100.000,00
1505KESBANGPOLForum Kewaspadaan Dini Masyarakat (FKDM)Rp165.000.000,00