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
11PUPRPembangunan Jalan dan Jembatan Perdesaan (Bantuan Keuangan Provinsi)Rp11.218.000.000
12DINKESKesehatan Ibu Melahirkan dan Anak (Bantuan keuangan Provinsi)Rp250.000.000
13PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (Bantuan Keuangan Provinsi)Rp46.782.000.000
14DPKPPPembangunan Infrastruktur Kawasan Kumuh (Bantuan Keuangan Provinsi)Rp800.000.000
15BAPENDAPenyediaan Jasa Kebersihan KantorRp47.000.000
16SETWANPenyusunan Renja SKPDRp22.815.000
17SETWANKegiatan ResesRp2.072.650.500
18SETWANKunjungan kerja pimpinan dan anggota DPRD dalam daerah dan luar daerahRp13.280.891.000
19SETWANPeningkatan Kapasitas Pimpinan dan Anggota DPRDRp3.383.890.000
20SETWANPenyediaan jasa staff ahli DPRDRp161.500.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DINKESPengawasan Obat dan MakananRp35.000.000
12DISDUKCAPILPelayanan Pembuatan Akta-akta Catatan SipilRp202.455.000
13BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp283.900.000
14DISKOMINFOPenyediaan Jasa Peralatan dan Perlengkapan KantorRp207.900.000
15KEC.LEBAKGEDONGPenyediaan Peralatan dan Perlengkapan KantorRp20.700.000
16DISPERINDAGRevitalisasi Pasar Daerah (DAK)Rp2.368.146.000
17DISPERINDAGPeningkatan Pelayanan PasarRp2.637.125.700
18KEC.LEBAKGEDONGPenunjang Penyelenggaraan PemerintahanRp75.115.000
19DISPERINDAGPenyediaan Jasa Peralatan dan Perlengkapan KantorRp88.403.000
20DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp975.000.000