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
31SETDAPenyedian Jasa Kebersihan KantorRp466.530.000
32BPBDSosialisasi Pengurangan Risiko BencanaRp57.010.000
33BPBDPenyusunan Renja SKPDRp23.800.000
34SETDAPenyediaan Peralatan Rumah TanggaRp65.000.000
35SETDAPenyedian Jasa Peralatan dan Perlengkapan KantorRp411.750.000
36SETDAPenyedian Peralatan dan Perlengkapan KantorRp1.045.050.500
37BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp38.310.000
38BPBDOperasional Satlak Penanggulangan Bencana dan PengungsiRp309.725.000
39BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp5.800.000
40BPBDPengadaan Logistik dan Obat-obatan bagi Penduduk di Tempat Penampungan SementaraRp657.910.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISNAKPenyediaan Alat Tulis KantorRp45.000.000
32DISNAKPenyediaan Jasa Perbaikan Peralatan KerjaRp7.200.000
33DISNAKPenyediaan Jasa Kebersihan KantorRp41.224.500
34DISNAKPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp127.607.800
35DISNAKPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp113.000.000
36DPMPTSPMONITORING,EVALUASI DAN PELAPORANRp513.850.000
37BPKADPeningkatan Manajemen Aset/Barang DaerahRp326.526.000
38BPKADMonitoring dan Evaluasi Pelaksanaan APBDRp94.896.000
39BPKADPenyusunan Pelaporan Keuangan Akhir TahunRp555.308.000
40DPKPPPenyediaan Peralatan dan Perlengkapan KantorRp58.150.000