Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 968 Selengkapnya
Jumlah Konstruksi 405 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 23 Juli 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/968
Konstruksi Selesai 0% 0/405
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 45,69%
Pegawai
Rp1.030.225.416.987 / 40,8%
Non Pegawai
Rp489.020.692.437 / 55,99%
BL
Rp1.038.955.960.639 / 26,19%
Pegawai
Rp31.279.923.550 / 29,96%
Non Pegawai
Rp1.007.676.037.089 / 26,07%
Barang/Jasa
Rp690.930.927.599 / 28,05%
Modal
Rp316.745.109.490 / 21,75%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,294
  • Belum Berjalan 167

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
1SETDARp39.101.528.264Rp16.450.026.937Rp2.539.670.11542,07%6800635Bulan 5
2SETWANRp52.673.233.816Rp14.128.766.985Rp026,82%2900263Bulan 6
3INSPEKTORATRp11.348.291.248Rp5.319.893.936Rp046,88%2600233Bulan 7
4DISDUKCAPILRp9.446.228.366Rp3.585.177.430Rp510.174.30037,95%2100192Bulan 6
5ARPUSRp4.827.958.092Rp1.876.764.651Rp038,87%2700225Bulan 6
6DISDIKBUDRp942.325.163.025Rp298.253.278.554Rp4.778.566.01931,65%63003924Bulan 6
7PERIKANANRp6.799.811.084Rp2.508.357.308Rp792.388.00036,89%2600260Bulan 6
8DISPORARp9.362.845.246Rp4.285.053.845Rp045,77%2700234Bulan 6
9DINKESRp193.298.955.847Rp64.243.749.242Rp033,24%4500387Bulan 6
10POLPPRp9.737.368.604Rp3.972.754.537Rp95.183.71340,8%1900172Bulan 6
11DISKOMINFORp6.728.917.834Rp2.493.460.285Rp037,06%2600251Bulan 6
12DINKOPUKMRp5.422.481.706Rp2.705.272.068Rp049,89%2400204Bulan 7
13DLHRp16.586.041.204Rp6.185.625.185Rp203.631.00037,29%3200302Bulan 6
14KETAPANGRp5.432.393.560Rp2.422.773.829Rp044,6%2600260Bulan 6
15DISPARRp8.683.032.224Rp1.932.753.490Rp233.334.00022,26%2200202Bulan 6
16PUPRRp309.254.262.945Rp83.030.205.660Rp170.711.031.40026,85%92007418Bulan 7
17DPMDRp5.664.210.208Rp2.547.475.498Rp82.576.00044,97%3000264Bulan 7
18DP2KBP3ARp19.610.168.084Rp3.758.619.890Rp155.650.00019,17%2900281Bulan 7
19DPMPTSPRp5.897.736.796Rp3.320.174.792Rp056,3%2200220Bulan 7
20DISPERINDAGRp22.519.874.653Rp5.165.398.533Rp022,94%2800235Bulan 6
21DISHUBRp16.334.853.118Rp10.443.260.312Rp063,93%2100201Bulan 7
22DISTANBUNRp32.004.531.474Rp9.869.032.656Rp5.901.349.00030,84%3700343Bulan 6
23DISNAKRp8.837.109.734Rp4.677.433.991Rp1.471.470.00052,93%3000291Bulan 7
24DPKPPRp12.604.748.348Rp2.400.573.270Rp2.403.379.00019,05%2900263Bulan 6
25DINSOSRp5.823.586.428Rp1.581.381.021Rp027,15%31002110Bulan 6
26DISNAKERTRANSRp5.301.636.184Rp1.895.682.333Rp222.151.50035,76%3000273Bulan 6
27BAPPEDARp11.811.771.904Rp3.730.741.555Rp87.028.00031,58%3100292Bulan 6
28BPKADRp518.075.213.878Rp285.801.786.569Rp951.296.56855,17%2800271Bulan 6
29BAPENDARp13.197.104.410Rp5.550.409.027Rp042,06%2300194Bulan 6
30BKPPRp11.696.438.532Rp3.830.200.839Rp032,75%3100301Bulan 6
31KEC.RANGKASBITUNGRp6.453.252.502Rp2.405.574.830Rp279.455.00037,28%1800180Bulan 6
32KEC.KALANGANYARRp2.079.346.228Rp834.012.185Rp040,11%1500123Bulan 6
33KEC.CIBADAKRp2.491.615.180Rp1.304.164.633Rp052,34%1600151Bulan 7
34KEC.WARUNGGUNUNGRp2.042.569.056Rp1.154.508.305Rp056,52%1600151Bulan 7
35KEC.CIMARGARp2.354.940.384Rp1.040.948.461Rp19.600.00044,2%1600151Bulan 6
36KEC.CIKULURRp2.439.150.234Rp1.218.114.539Rp049,94%1500141Bulan 7
37KEC.LEUWIDAMARRp2.209.729.792Rp998.893.866Rp045,2%1700161Bulan 6
38KEC.SAJIRARp2.377.861.524Rp1.388.487.044Rp16.721.50058,39%1600151Bulan 7
39KEC.MAJARp2.529.462.866Rp1.170.416.528Rp046,27%1500141Bulan 6
40KEC.CURUGBITUNGRp2.358.370.444Rp1.092.290.173Rp046,32%1600160Bulan 6
41KEC.MUNCANGRp1.837.320.770Rp1.001.665.133Rp054,52%1500150Bulan 7
42KEC.SOBANGRp1.842.485.852Rp766.740.757Rp041,61%1600151Bulan 6
43KEC.BOJONGMANIKRp2.004.753.252Rp835.025.720Rp041,65%1500132Bulan 6
44KEC.CIRINTENRp2.001.430.800Rp861.613.725Rp043,05%1600151Bulan 6
45KEC.CIPANASRp2.490.409.004Rp1.105.759.272Rp10.925.00044,4%1500150Bulan 6
46KEC.LEBAKGEDONGRp1.801.879.482Rp534.104.392Rp029,64%1600133Bulan 6
47KEC.GUNUNGKENCANARp2.204.899.768Rp1.168.153.382Rp052,98%1700161Bulan 7
48KEC.CILELESRp2.298.585.004Rp926.278.364Rp040,3%1400131Bulan 6
49KEC.BANJARSARIRp2.364.295.104Rp1.123.721.085Rp047,53%1500150Bulan 6
50KEC.CIJAKURp1.908.738.054Rp842.479.787Rp044,14%1500132Bulan 6
51KEC.CIGEMBLONGRp1.949.750.384Rp816.893.870Rp041,9%1600142Bulan 6
52KEC.MALINGPINGRp2.536.234.958Rp1.384.939.078Rp054,61%1400104Bulan 7
53KEC.WANASALAMRp2.048.096.072Rp1.176.285.064Rp057,43%1500150Bulan 7
54KEC.PANGGARANGANRp2.057.791.602Rp870.051.684Rp042,28%1700152Bulan 6
55KEC.CIHARARp2.295.158.965Rp1.024.847.072Rp044,65%1700152Bulan 6
56KEC.BAYAHRp2.203.502.458Rp1.102.706.586Rp050,04%1500141Bulan 6
57KEC.CIBEBERRp2.777.614.436Rp1.597.345.854Rp18.400.00057,51%1600160Bulan 7
58KEC.CILOGRANGRp2.057.074.784Rp877.851.723Rp042,67%1700143Bulan 6
59RSUDRp165.784.811.248Rp74.706.496.575Rp045,06%40031Bulan 6
60KESBANGPOLRp2.742.139.562Rp817.169.626Rp029,8%2200148Bulan 6
61BPBDRp3.251.303.478Rp2.063.766.444Rp063,48%2100192Bulan 7

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
31SETDAPenyusunan Laporan Keuangan SemesteranRp186.895.000
32SETDAPeningkatan kapasitas ketatalaksanaanRp190.710.000
33SETDAPenyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPDRp355.300.000
34SETDAKoordinasi Kerjasama Pembangunan Antar DaerahRp119.700.000
35SETDAPembinaan Pembentukan dan Restrukturisasi Organisasi Perangkat DaerahRp78.000.000
36SETDAPenunjang Kegiatan PHBN dan PHBDRp295.200.000
37SETDAFasilitasi Penyiapan Data dan Informasi Pendukung Proses Pemekaran DaerahRp156.525.000
38SETDAKoordinasi Kerjasama Wilayah PerbatasanRp71.400.000
39SETDASosialisasi dan Penerapan Pelayanan Administrasi Terpadu KecamatanRp91.760.000
40SETDAPembakuan Nama-Nama RupabumiRp63.490.000