Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,465 Selengkapnya
Jumlah Paket 1,215 Selengkapnya
Jumlah Konstruksi 432 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 14 November 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,465
Paket Selesai 0% 0/1,215
Konstruksi Selesai 0% 0/432
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.551.862.183.988 / 67,18%
Pegawai
Rp1.062.311.516.105 / 68,23%
Non Pegawai
Rp489.550.667.883 / 64,92%
BL
Rp1.148.297.220.872 / 53,32%
Pegawai
Rp33.199.805.550 / 59,39%
Non Pegawai
Rp1.115.097.415.322 / 53,14%
Barang/Jasa
Rp762.883.267.260 / 50,8%
Modal
Rp352.214.148.062 / 58,2%

Struktur Kegiatan

  • Jumlah 1,465
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,418
  • Belum Berjalan 47

Struktur Sumber Anggaran

  • APBN
    Rp21.285.000 / 0%
  • APBD
    Rp2.312.777.294.349 / 85,65%
  • DAK
    Rp134.053.638.500 / 4,96%
  • BANKEU
    Rp78.957.030.500 / 2,92%
  • BLUD
    Rp174.350.156.511 / 6,46%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 61 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1SETDARp39.942.183.264Rp28.435.470.590Rp4.947.941.63671,19%6800662Bulan 9
2SETWANRp52.845.823.816Rp24.628.337.036Rp1.315.102.50046,6%2900281Bulan 5
3INSPEKTORATRp12.191.650.506Rp8.106.634.252Rp066,49%2700252Bulan 10
4DISDUKCAPILRp11.507.598.846Rp6.961.246.659Rp1.385.684.10060,49%2100210Bulan 10
5ARPUSRp5.575.057.138Rp3.120.609.162Rp223.276.80055,97%2800262Bulan 9
6DISDIKBUDRp970.611.956.304Rp537.919.099.240Rp29.307.153.76955,42%6300585Bulan 9
7PERIKANANRp6.768.634.382Rp5.620.861.823Rp1.850.091.85083,04%2600260Bulan 10
8DISPORARp10.390.578.246Rp6.514.218.695Rp490.000.50062,69%2700243Bulan 10
9DINKESRp229.232.631.072Rp136.417.990.316Rp4.857.226.29259,51%4700452Bulan 10
10POLPPRp9.671.739.054Rp7.432.367.778Rp444.650.08376,85%2000191Bulan 10
11DISKOMINFORp6.479.043.862Rp4.530.830.222Rp38.786.00069,93%2600251Bulan 10
12DINKOPUKMRp5.702.347.356Rp4.726.056.165Rp082,88%2400240Bulan 11
13DLHRp17.372.182.993Rp11.972.798.817Rp838.345.96268,92%3200320Bulan 10
14KETAPANGRp5.933.278.064Rp3.729.046.627Rp062,85%2600260Bulan 10
15DISPARRp12.348.344.580Rp4.834.258.966Rp3.226.061.15239,15%2200220Bulan 10
16PUPRRp337.668.713.667Rp225.817.670.914Rp253.507.154.40066,88%8600842Bulan 11
17DPMDRp5.897.217.890Rp4.113.466.077Rp324.022.80069,75%3000291Bulan 11
18DP2KBP3ARp16.638.000.138Rp10.858.688.192Rp343.618.00065,26%3000300Bulan 11
19DPMPTSPRp6.751.186.718Rp5.134.330.350Rp076,05%2200220Bulan 11
20DISPERINDAGRp20.315.291.463Rp11.583.360.920Rp8.972.340.54357,02%2800280Bulan 10
21DISHUBRp19.370.162.537Rp14.531.451.197Rp075,02%2100210Bulan 10
22DISTANBUNRp32.021.803.144Rp18.273.971.928Rp8.309.057.80057,07%3700370Bulan 9
23DISNAKRp8.616.817.918Rp6.918.191.480Rp1.471.470.00080,29%3000300Bulan 11
24DPKPPRp13.537.639.826Rp7.627.938.996Rp4.708.239.00056,35%2900290Bulan 10
25DINSOSRp5.801.164.214Rp2.835.998.223Rp153.000.00048,89%3100247Bulan 10
26DISNAKERTRANSRp5.248.816.072Rp3.529.591.925Rp653.390.90067,25%3000300Bulan 10
27BAPPEDARp12.343.071.773Rp7.591.916.647Rp204.879.00061,51%3200320Bulan 10
28BPKADRp520.188.492.441Rp339.301.924.929Rp1.446.831.46865,23%2800280Bulan 10
29BAPENDARp15.264.799.892Rp7.860.811.321Rp051,5%2300221Bulan 9
30BKPPRp11.808.930.878Rp6.142.529.843Rp052,02%3100310Bulan 9
31KEC.RANGKASBITUNGRp6.643.946.886Rp4.811.599.670Rp72.000.00072,42%1800180Bulan 10
32KEC.KALANGANYARRp2.050.324.670Rp1.566.873.240Rp076,42%1500150Bulan 10
33KEC.CIBADAKRp2.528.015.180Rp1.803.275.024Rp071,33%1700152Bulan 10
34KEC.WARUNGGUNUNGRp2.141.639.518Rp1.546.014.363Rp072,19%1600160Bulan 10
35KEC.CIMARGARp2.458.615.670Rp1.788.062.029Rp27.600.00072,73%1600160Bulan 10
36KEC.CIKULURRp2.426.810.322Rp1.882.752.345Rp077,58%1500150Bulan 10
37KEC.LEUWIDAMARRp2.256.669.886Rp1.786.890.626Rp079,18%1600160Bulan 10
38KEC.SAJIRARp2.479.040.894Rp2.035.036.790Rp16.721.50082,09%1600160Bulan 11
39KEC.MAJARp2.650.974.702Rp2.031.652.171Rp076,64%1500150Bulan 10
40KEC.CURUGBITUNGRp2.577.840.776Rp1.933.797.024Rp075,02%1600160Bulan 10
41KEC.MUNCANGRp1.873.703.270Rp1.528.655.912Rp081,58%1600160Bulan 11
42KEC.SOBANGRp1.934.968.640Rp1.308.016.188Rp067,6%1600151Bulan 9
43KEC.BOJONGMANIKRp2.130.281.282Rp1.481.947.253Rp069,57%1600151Bulan 10
44KEC.CIRINTENRp2.122.908.956Rp1.595.501.405Rp075,16%1600160Bulan 10
45KEC.CIPANASRp2.622.806.432Rp1.973.893.526Rp45.627.05075,26%1500150Bulan 10
46KEC.LEBAKGEDONGRp1.860.332.030Rp1.353.009.865Rp072,73%1600160Bulan 10
47KEC.GUNUNGKENCANARp2.204.899.768Rp1.665.980.515Rp075,56%1700170Bulan 10
48KEC.CILELESRp2.298.585.004Rp1.455.476.731Rp063,32%1400140Bulan 9
49KEC.BANJARSARIRp2.435.295.104Rp2.007.993.303Rp082,45%1600151Bulan 10
50KEC.CIJAKURp1.990.426.210Rp1.551.101.826Rp077,93%1500141Bulan 11
51KEC.CIGEMBLONGRp2.004.682.526Rp1.556.223.157Rp28.500.00077,63%1600160Bulan 11
52KEC.MALINGPINGRp2.659.959.648Rp1.995.616.124Rp075,02%1400113Bulan 10
53KEC.WANASALAMRp2.134.683.494Rp1.752.218.092Rp082,08%1500150Bulan 11
54KEC.PANGGARANGANRp2.069.117.110Rp1.563.693.646Rp075,57%1700161Bulan 10
55KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
56KEC.BAYAHRp2.408.588.964Rp1.883.048.569Rp078,18%1500150Bulan 11
57KEC.CIBEBERRp2.952.641.918Rp2.254.101.612Rp93.000.00076,34%1600160Bulan 10
58KEC.CILOGRANGRp2.057.074.784Rp1.585.235.273Rp077,06%1700152Bulan 10
59RSUDRp197.600.283.157Rp132.179.294.159Rp066,89%40040Bulan 10
60KESBANGPOLRp2.742.139.562Rp1.567.041.269Rp057,15%2200175Bulan 9
61BPBDRp3.501.831.478Rp2.857.323.227Rp081,6%2100210Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETDAPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp355.300.000
32SETDAMonitoring dan evaluasi pelaksanaan standar pelayanan minimalRp25.580.000
33SETDAFasilitasi Peningkatan Pelayanan PublikRp121.100.000
34SETDAPembinaan Pembentukan dan Restrukturisasi Organisasi Perangkat DaerahRp78.000.000
35SETDARapat Koordinasi Unsur MuspidaRp104.875.000
36SETDAFasilitas Penunjang Kegiatan KeprotokolanRp496.887.000
37SETDAPembinaan dan Pengembangan Jaringan Komunikasi dan InformasiRp100.000.000
38SETDAPenyusunan Buku Hari Jadi Kabupaten LebakRp134.500.000
39SETDAPenunjang Kegiatan PHBN dan PHBDRp295.200.000
40SETDAPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp89.390.400

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETDAPenyebarluasan Informasi Pembangunan daerahRp843.900.000
32SETDAPemeliharaan Rutin/ Berkala Rumah Jabatan / DinasRp218.800.000
33SETDAPeningkatan kapasitas ketatalaksanaanRp190.710.000
34SETDAPembinaan Aparatur Kecamatan Pemerintah Kabupaten LebakRp109.300.000
35SETDAInventarisasi Data Program Kerjasama Pembangunan DaerahRp68.650.000
36SETDAPenyediaan Jasa Komunikasi Sumber Daya Air dan ListrikRp1.354.800.000
37SETDAPublikasi Peraturan Perundang-undanganRp70.000.000
38SETDAPenyusunan Buku Hari Jadi Kabupaten LebakRp134.500.000
39SETDAMonitoring, evaluasi dan pelaporanRp95.680.000
40SETDABiaya Operasional Tim Fasilitasi Tanggungjawab Sosial dan Lingkungan PerusahaanRp157.890.000