Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,448 Selengkapnya
Jumlah Paket 837 Selengkapnya
Jumlah Konstruksi 355 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 27 April 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,448
Paket Selesai 0% 0/837
Konstruksi Selesai 0% 0/355
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 21,2%
Pegawai
Rp1.030.225.416.987 / 18,08%
Non Pegawai
Rp489.020.692.437 / 27,79%
BL
Rp963.065.260.639 / 8,15%
Pegawai
Rp30.920.133.550 / 7,74%
Non Pegawai
Rp932.145.127.089 / 8,16%
Barang/Jasa
Rp681.796.165.599 / 9,41%
Modal
Rp250.348.961.490 / 4,76%

Struktur Kegiatan

  • Jumlah 1,448
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,061
  • Belum Berjalan 387

Struktur Sumber Anggaran

  • APBD Rp2.204.101.672.063
  • DAK Rp135.309.698.000
  • 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
1BPBDRp3.251.303.478Rp1.219.215.303Rp037,5%2100183Bulan 4
2DISHUBRp16.334.853.118Rp5.084.864.364Rp031,13%2100183Bulan 4
3KEC.CIPANASRp2.490.409.004Rp642.022.236Rp10.925.00025,78%1500123Bulan 4
4KEC.CIBEBERRp2.777.614.436Rp712.692.208Rp18.400.00025,66%1600151Bulan 4
5KEC.SAJIRARp2.377.861.524Rp594.223.237Rp024,99%1600142Bulan 4
6KEC.MALINGPINGRp2.536.234.958Rp623.117.982Rp024,57%140095Bulan 4
7KEC.MUNCANGRp1.837.320.770Rp451.392.217Rp024,57%1500150Bulan 4
8KEC.CIMARGARp2.354.940.384Rp577.407.930Rp1.600.00024,52%1600151Bulan 4
9KEC.WARUNGGUNUNGRp2.042.569.056Rp495.304.159Rp024,25%1600124Bulan 4
10KEC.CIJAKURp1.908.738.054Rp459.374.180Rp024,07%1500123Bulan 4
11KEC.BAYAHRp2.203.502.458Rp515.933.484Rp023,41%1500132Bulan 4
12KEC.CIGEMBLONGRp1.949.750.384Rp433.169.199Rp022,22%1600133Bulan 4
13KEC.GUNUNGKENCANARp2.204.899.768Rp479.085.141Rp021,73%1700107Bulan 4
14DPMDRp5.664.210.208Rp1.171.510.232Rp62.776.00020,68%3000237Bulan 4
15KEC.CIBADAKRp2.491.615.180Rp508.287.871Rp020,4%1600133Bulan 4
16DINKOPUKMRp5.422.481.706Rp1.091.186.301Rp020,12%2400168Bulan 4
17DISNAKRp8.837.109.734Rp1.712.128.070Rp271.470.50019,37%3000282Bulan 4
18KETAPANGRp5.432.393.560Rp1.048.645.624Rp019,3%2600251Bulan 4
19DPMPTSPRp5.897.736.796Rp1.067.719.686Rp018,1%2200193Bulan 4
20SETWANRp52.673.233.816Rp8.408.807.084Rp015,96%2900254Bulan 4
21PERIKANANRp6.799.811.084Rp1.015.661.886Rp014,94%2600242Bulan 4
22DISDIKBUDRp934.734.463.025Rp132.508.568.987Rp4.537.341.01914,18%58002533Bulan 4
23DISTANBUNRp32.004.531.474Rp4.015.848.365Rp61.996.00012,55%3700289Bulan 4
24DP2KBP3ARp19.610.168.084Rp1.347.430.017Rp06,87%2900263Bulan 4
25BPKADRp518.075.213.878Rp140.974.164.923Rp242.587.40027,21%2800217Bulan 3
26KEC.MAJARp2.529.462.866Rp608.123.215Rp024,04%1500123Bulan 3
27KEC.BANJARSARIRp2.364.295.104Rp490.610.234Rp020,75%1500141Bulan 3
28RSUDRp164.901.616.248Rp32.335.228.510Rp019,61%30021Bulan 3
29KEC.CIHARARp2.295.158.965Rp423.528.481Rp018,45%1700134Bulan 3
30KEC.CURUGBITUNGRp2.358.370.444Rp433.677.589Rp018,39%1600142Bulan 3
31KEC.RANGKASBITUNGRp6.453.252.502Rp1.145.007.691Rp017,74%1800144Bulan 3
32KEC.LEUWIDAMARRp2.209.729.792Rp391.387.230Rp017,71%1700134Bulan 3
33POLPPRp9.737.368.604Rp1.674.731.018Rp017,2%1900145Bulan 3
34KEC.BOJONGMANIKRp2.004.753.252Rp339.336.681Rp016,93%1500114Bulan 3
35KEC.CILOGRANGRp2.057.074.784Rp339.573.752Rp016,51%1700125Bulan 3
36KEC.KALANGANYARRp2.079.346.228Rp340.402.586Rp016,37%1500123Bulan 3
37KEC.WANASALAMRp2.048.096.072Rp327.606.480Rp016%150096Bulan 3
38KEC.SOBANGRp1.842.485.852Rp293.588.137Rp015,93%1600124Bulan 3
39BAPPEDARp9.477.017.904Rp1.496.689.220Rp015,79%3100256Bulan 3
40DLHRp16.586.041.204Rp2.617.449.221Rp143.375.00015,78%3200284Bulan 3
41BAPENDARp13.197.104.410Rp2.015.482.495Rp015,27%2300176Bulan 3
42KEC.PANGGARANGANRp2.057.791.602Rp313.403.574Rp015,23%1700134Bulan 3
43KEC.CIRINTENRp2.001.430.800Rp298.940.582Rp014,94%1600133Bulan 3
44BKPPRp11.696.438.532Rp1.727.927.876Rp014,77%3100238Bulan 3
45DISNAKERTRANSRp5.301.636.184Rp755.526.273Rp014,25%3000246Bulan 3
46DISDUKCAPILRp9.446.228.366Rp1.308.659.974Rp181.808.00013,85%2100129Bulan 3
47DISKOMINFORp6.728.917.834Rp922.559.607Rp013,71%2600242Bulan 3
48ARPUSRp4.827.958.092Rp658.660.064Rp013,64%2700216Bulan 3
49KEC.CIKULURRp2.439.150.234Rp326.159.057Rp013,37%1500123Bulan 3
50INSPEKTORATRp11.348.291.248Rp1.487.055.670Rp013,1%2600188Bulan 3
51KEC.LEBAKGEDONGRp1.801.879.482Rp220.576.864Rp012,24%1600115Bulan 3
52KESBANGPOLRp2.742.139.562Rp319.639.505Rp011,66%22001111Bulan 3
53DINSOSRp5.823.586.428Rp635.244.190Rp010,91%31001912Bulan 3
54DINKESRp190.516.904.847Rp19.182.932.723Rp010,07%42002319Bulan 3
55DISPORARp9.362.845.246Rp774.207.466Rp08,27%2700189Bulan 3
56DISPERINDAGRp19.019.874.653Rp1.475.293.557Rp07,76%2700189Bulan 3
57DISPARRp8.683.032.224Rp637.137.693Rp07,34%2200157Bulan 3
58DPKPPRp11.804.748.348Rp661.415.587Rp05,6%2800226Bulan 3
59PUPRRp251.254.262.945Rp11.496.400.656Rp04,58%90004644Bulan 3
60KEC.CILELESRp2.298.585.004Rp288.131.434Rp012,54%1400014Bulan 2
61SETDARp39.101.528.264Rp4.663.906.623Rp775.717.80011,93%68004721Bulan 2

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11SETWANPenyediaan Jasa Keamanan KantorRp108.000.000
12SETWANPemeliharaan Rutin/Berkala Gedung KantorRp250.000.000
13SETWANPemeliharaan Rutin/Berkala Mobil JabatanRp342.500.000
14SETWANPengadaan Pakaian Dinas Beserta PerlengkapannyaRp257.770.000
15SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
16SETWANPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp329.188.000
17SETWANPembahasan Rancangan Peraturan DaerahRp3.257.084.000
18SETWANRapat-rapat paripurnaRp164.000.000
19SETWANRapat-rapat Kordinasi dan Konsultasi ke Luar DaerahRp250.215.000
20SETWANPenyediaan Makanan dan MinumanRp200.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISNAKERTRANSPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp25.000.000
12DISNAKERTRANSPenyediaan Barang Cetakan dan PenggandaanRp42.150.000
13DISNAKERTRANSPenyediaan Alat Tulis KantorRp110.000.000
14DISNAKERTRANSPenyediaan Jasa Perbaikan Peralatan KerjaRp43.000.000
15DISNAKERTRANSPenyediaan Jasa Kebersihan KantorRp75.000.000
16DISNAKERTRANSPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp140.000.000
17DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp219.870.000
18DISDIKBUDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp487.252.400
19DISDIKBUDPenyediaan Dana Pengembangan Sekolah Untuk SD/MI (DAK)Rp12.654.532.000
20DISDIKBUDPengembangan mutu dan kualitas program pendidikan dan pelatihan bagi pendidik dan tenaga kependidikan (penyelesaian dan pelayanan kenaikan gaji berkala)Rp537.689.000