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
31SETWANRapat-rapat paripurnaRp164.000.000
32SETWANRapat-rapat Kordinasi dan Konsultasi ke Luar DaerahRp250.215.000
33SETWANPenyediaan Makanan dan MinumanRp200.000.000
34SETWANPenyediaan Peralatan Rumah TanggaRp15.887.000
35SETWANPenyediaan Peralatan Dan Perlengkapan KantorRp650.000.000
36SETWANPenyediaan Barang Cetakan Dan PenggandaanRp175.062.800
37SETWANPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp25.000.000
38SETWANPenyediaan Alat Tulis KantorRp90.000.000
39SETWANPenyediaan Jasa Kebersihan KantorRp234.400.000
40SETWANPenyediaan Jasa Pemeliharaan Dan Perizinan Kendaraan Dinas/OperasionalRp250.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISNAKERTRANSPendidikan dan Pelatihan Keterampilan Bagi Pencari KerjaRp1.134.252.000
32PUPRPembangunan jalan dan jembatan perdesaanRp44.448.633.200
33PUPRPembangunan Embung dan Bangunan Penampung Air LainnyaRp892.180.000
34PUPRRehabilitasi Jaringan Irigasi (DAK)Rp10.725.724.600
35PUPRPemeliharaan berkala dan peningkatan jalan (DAK Penugasan)Rp17.369.954.000
36SETDAPembinaan Aparatur Kecamatan Pemerintah Kabupaten LebakRp109.300.000
37SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
38SETDAInventarisasi Data Program Kerjasama Pembangunan DaerahRp68.650.000
39SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp165.000.000
40SETDAPemeliharaan Rutin/ Berkala Perlengkapan Rumah Jabatan / DinasRp72.000.000