Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 959 Selengkapnya
Jumlah Konstruksi 405 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 24 Juni 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/959
Konstruksi Selesai 0% 0/405
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 30,52%
Pegawai
Rp1.030.225.416.987 / 30,61%
Non Pegawai
Rp489.020.692.437 / 30,32%
BL
Rp1.038.955.960.639 / 19,53%
Pegawai
Rp31.279.923.550 / 18,08%
Non Pegawai
Rp1.007.676.037.089 / 19,57%
Barang/Jasa
Rp690.930.927.599 / 21,6%
Modal
Rp316.745.109.490 / 15,14%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,212
  • Belum Berjalan 249

Struktur Sumber Anggaran

  • APBD Rp2.200.951.282.063
  • DAK Rp136.050.788.000
  • 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
1BPBDRp3.251.303.478Rp1.780.950.188Rp054,78%2100192Bulan 6
2KEC.BANJARSARIRp2.364.295.104Rp1.126.278.085Rp047,64%1500150Bulan 6
3KEC.WARUNGGUNUNGRp2.042.569.056Rp842.456.031Rp041,24%1600133Bulan 6
4KEC.RANGKASBITUNGRp6.453.252.502Rp2.405.574.830Rp279.455.00037,28%1800180Bulan 6
5KEC.MUNCANGRp1.837.320.770Rp621.171.549Rp033,81%1500150Bulan 6
6KETAPANGRp5.432.393.560Rp1.708.231.502Rp031,45%2600251Bulan 6
7PUPRRp309.254.262.945Rp60.273.442.613Rp61.897.238.00019,49%92006923Bulan 6
8KEC.SAJIRARp2.377.861.524Rp1.015.483.878Rp042,71%1600142Bulan 5
9DISHUBRp16.334.853.118Rp6.560.195.291Rp040,16%2100201Bulan 5
10DISPORARp9.362.845.246Rp3.670.093.314Rp039,2%2700207Bulan 5
11RSUDRp165.784.811.248Rp59.112.169.596Rp035,66%40031Bulan 5
12KEC.CIBEBERRp2.777.614.436Rp967.985.592Rp18.400.00034,85%1600160Bulan 5
13KEC.WANASALAMRp2.048.096.072Rp694.080.720Rp033,89%1500141Bulan 5
14KEC.CIPANASRp2.490.409.004Rp837.192.962Rp10.925.00033,62%1500150Bulan 5
15DPMPTSPRp5.897.736.796Rp1.954.172.532Rp033,13%2200193Bulan 5
16KEC.CIJAKURp1.908.738.054Rp631.315.827Rp033,08%1500123Bulan 5
17KEC.CIMARGARp2.354.940.384Rp769.214.308Rp19.600.00032,66%1600151Bulan 5
18KEC.MALINGPINGRp2.536.234.958Rp818.642.135Rp032,28%140095Bulan 5
19KEC.MAJARp2.529.462.866Rp813.643.351Rp032,17%1500141Bulan 5
20KEC.BAYAHRp2.203.502.458Rp705.760.955Rp032,03%1500141Bulan 5
21KEC.CIRINTENRp2.001.430.800Rp634.266.210Rp031,69%1600151Bulan 5
22DINKOPUKMRp5.422.481.706Rp1.718.216.663Rp031,69%2400195Bulan 5
23BPKADRp518.075.213.878Rp158.233.215.482Rp951.296.56830,54%2800253Bulan 5
24KEC.CIGEMBLONGRp1.949.750.384Rp593.484.772Rp030,44%1600142Bulan 5
25ARPUSRp4.827.958.092Rp1.434.709.741Rp029,72%2700225Bulan 5
26KEC.CIBADAKRp2.491.615.180Rp728.565.203Rp029,24%1600142Bulan 5
27DISDUKCAPILRp9.446.228.366Rp2.739.546.838Rp447.892.50029%2100183Bulan 5
28DISKOMINFORp6.728.917.834Rp1.939.356.620Rp028,82%2600251Bulan 5
29DLHRp16.586.041.204Rp4.776.824.821Rp143.375.00028,8%3200302Bulan 5
30KEC.GUNUNGKENCANARp2.204.899.768Rp627.848.330Rp028,48%1700134Bulan 5
31DPMDRp5.664.210.208Rp1.538.548.994Rp82.576.00027,16%3000255Bulan 5
32DINKESRp193.298.955.847Rp52.497.418.910Rp027,16%45003213Bulan 5
33BAPENDARp13.197.104.410Rp3.560.194.100Rp026,98%2300194Bulan 5
34KEC.CIKULURRp2.439.150.234Rp627.185.585Rp025,71%1500132Bulan 5
35KEC.LEBAKGEDONGRp1.801.879.482Rp461.665.407Rp025,62%1600133Bulan 5
36DISDIKBUDRp942.325.163.025Rp231.039.075.535Rp4.644.604.01924,52%63003627Bulan 5
37DISNAKERTRANSRp5.301.636.184Rp1.281.445.009Rp109.120.00024,17%3000273Bulan 5
38KEC.CILELESRp2.298.585.004Rp554.749.002Rp024,13%1400311Bulan 5
39PERIKANANRp6.799.811.084Rp1.595.459.266Rp792.388.00023,46%2600260Bulan 5
40DISNAKRp8.837.109.734Rp2.013.776.232Rp271.470.50022,79%3000291Bulan 5
41SETWANRp52.673.233.816Rp11.780.558.117Rp022,37%2900263Bulan 5
42DISTANBUNRp32.004.531.474Rp6.950.230.663Rp5.552.614.00021,72%3700334Bulan 5
43DINSOSRp5.823.586.428Rp1.101.041.519Rp018,91%31002011Bulan 5
44DISPERINDAGRp22.519.874.653Rp3.896.639.600Rp017,3%2800217Bulan 5
45DPKPPRp12.604.748.348Rp1.507.989.502Rp1.355.028.00011,96%2900254Bulan 5
46DP2KBP3ARp19.610.168.084Rp1.607.094.396Rp08,2%2900263Bulan 5
47KEC.LEUWIDAMARRp2.209.729.792Rp580.639.500Rp026,28%1700161Bulan 4
48KEC.CURUGBITUNGRp2.358.370.444Rp605.928.726Rp025,69%1600151Bulan 4
49KEC.CIHARARp2.295.158.965Rp581.496.105Rp025,34%1700143Bulan 4
50KEC.CILOGRANGRp2.057.074.784Rp520.471.544Rp025,3%1700134Bulan 4
51KEC.PANGGARANGANRp2.057.791.602Rp499.557.312Rp024,28%1700143Bulan 4
52POLPPRp9.737.368.604Rp2.358.569.627Rp79.148.90824,22%1900154Bulan 4
53KEC.BOJONGMANIKRp2.004.753.252Rp474.249.040Rp023,66%1500132Bulan 4
54INSPEKTORATRp11.348.291.248Rp2.669.190.783Rp023,52%2600215Bulan 4
55KEC.SOBANGRp1.842.485.852Rp429.315.396Rp023,3%1600133Bulan 4
56KEC.KALANGANYARRp2.079.346.228Rp468.265.088Rp022,52%1500123Bulan 4
57SETDARp39.101.528.264Rp8.596.890.156Rp1.892.787.06021,99%68005711Bulan 4
58BKPPRp11.696.438.532Rp2.406.607.075Rp020,58%3100256Bulan 4
59BAPPEDARp11.811.771.904Rp2.150.670.707Rp87.028.00018,21%3100292Bulan 4
60KESBANGPOLRp2.742.139.562Rp431.002.746Rp015,72%22001210Bulan 4
61DISPARRp8.683.032.224Rp1.018.071.260Rp31.275.00011,72%2200157Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21SETWANPublikasi Kegiatan Pimpinan dan Anggota DPRDRp389.356.000
22SETWANUji Kelayakan dan Kepatutan Calon Anggota komisi Tranparansi dan PartisipasiRp89.200.000
23SETWANPenyusunan Rencana Kerja Rancangan Peraturan Perundang - undanganRp774.300.000
24SETWANPenyediaan Jasa Keamanan KantorRp108.000.000
25SETWANPemeliharaan Rutin/Berkala Gedung KantorRp250.000.000
26SETWANPemeliharaan Rutin/Berkala Mobil JabatanRp342.500.000
27SETWANPengadaan Pakaian Dinas Beserta PerlengkapannyaRp257.770.000
28SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
29SETWANPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp329.188.000
30SETWANPembahasan Rancangan Peraturan DaerahRp3.257.084.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISPERINDAGRevitalisasi Pasar Daerah (DAK)Rp2.368.146.000
22DISPERINDAGPenataan Sarana dan Prasarana Pendukung Lingkungan Pasar/Rehabilitasi PasarRp4.072.000.000
23DISPERINDAGFasilitasi bagi industri kecil dan menengah terhadap pemanfaatan sumber dayaRp443.000.000
24DISPERINDAGOptimalisasi Pemanfaatan Sistem Resi Gudang (SRG)Rp557.000.000
25DISPERINDAGPembinaan industri kecil dan menengah dalam memperkuat jaringan klaster industriRp545.600.000
26DISTANBUNPenyediaan dan Perbaikan Infrastruktur Pertanian dalam mendukung Pengembangan Agribisnis (DAK)Rp11.607.203.000
27DINKOPUKMFasilitasi Pengembangan Usaha kecil MenengahRp780.430.000
28DINKESPeningkatan Puskesmas Menjadi Puskesmas Rawat Inap (Bantuan Keuangan Provinsi)Rp282.051.000
29DINKESPengadaan Sarana dan Prasaran Puskesmas (Bantuan Keuangan Provinsi)Rp2.250.000.000
30DINKESKesehatan Ibu Melahirkan dan Anak (Bantuan keuangan Provinsi)Rp250.000.000