Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 945 Selengkapnya
Jumlah Konstruksi 349 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 22 September 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/945
Konstruksi Selesai 0% 0/349
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.581.798 / 61,05%
Pegawai
Rp1.030.225.889.361 / 60,17%
Non Pegawai
Rp489.020.692.437 / 62,9%
BL
Rp1.039.026.268.639 / 43,2%
Pegawai
Rp31.275.851.550 / 46,15%
Non Pegawai
Rp1.007.750.417.089 / 43,1%
Barang/Jasa
Rp691.001.707.599 / 42,33%
Modal
Rp316.748.709.490 / 44,8%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,374
  • Belum Berjalan 87

Struktur Sumber Anggaran

  • APBD Rp2.201.023.662.437
  • DAK Rp136.049.188.000
  • 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
1KEC.CIKULURRp2.439.557.424Rp1.556.726.585Rp063,81%1500141Bulan 8
2KEC.CILELESRp2.298.585.004Rp1.183.740.578Rp051,5%1400140Bulan 7
3KEC.LEUWIDAMARRp2.209.729.792Rp1.461.105.350Rp066,12%1700161Bulan 8
4KEC.CILOGRANGRp2.057.074.784Rp1.135.058.590Rp055,18%1700143Bulan 7
5KEC.BAYAHRp2.203.502.458Rp1.539.048.025Rp069,85%1500150Bulan 9
6KEC.MUNCANGRp1.837.320.770Rp1.252.716.435Rp068,18%1500150Bulan 9
7KEC.MALINGPINGRp2.536.234.958Rp1.561.821.420Rp061,58%1400113Bulan 8
8KEC.CURUGBITUNGRp2.358.435.628Rp1.541.687.011Rp065,37%1600160Bulan 8
9KEC.WARUNGGUNUNGRp2.042.569.056Rp1.374.009.444Rp067,27%1600160Bulan 9
10KEC.MAJARp2.529.462.866Rp1.677.695.355Rp066,33%1500150Bulan 8
11KEC.GUNUNGKENCANARp2.204.899.768Rp1.338.826.446Rp060,72%1700170Bulan 8
12KEC.KALANGANYARRp2.079.346.228Rp1.267.864.324Rp060,97%1500150Bulan 8
13KEC.CIMARGARp2.354.940.384Rp1.497.157.704Rp19.600.00063,58%1600151Bulan 8
14KEC.LEBAKGEDONGRp1.801.879.482Rp1.176.293.948Rp065,28%1600160Bulan 8
15KEC.CIBADAKRp2.491.615.180Rp1.629.942.404Rp065,42%1600151Bulan 9
16DISPORARp9.432.625.246Rp6.006.294.290Rp063,68%2700234Bulan 8
17KESBANGPOLRp2.742.139.562Rp1.290.276.508Rp047,05%2200157Bulan 7
18KEC.WANASALAMRp2.048.096.072Rp1.388.906.493Rp067,81%1500150Bulan 8
19KEC.CIHARARp2.295.158.965Rp1.427.104.484Rp062,18%1700161Bulan 8
20PERIKANANRp6.799.811.084Rp4.604.638.233Rp1.440.369.00067,72%2600260Bulan 8
21DINKOPUKMRp5.422.481.706Rp3.235.442.065Rp059,67%2400213Bulan 8
22SETWANRp52.673.233.816Rp19.333.698.816Rp036,71%2900281Bulan 8
23BAPENDARp13.197.104.410Rp6.344.869.745Rp048,08%2300203Bulan 8
24BAPPEDARp11.811.771.904Rp5.440.722.149Rp204.879.00046,06%3100310Bulan 8
25ARPUSRp4.827.958.092Rp2.673.751.254Rp49.100.00055,38%2700243Bulan 8
26BPKADRp518.075.213.878Rp324.373.720.695Rp951.296.56862,61%2800271Bulan 8
27DISTANBUNRp32.004.531.474Rp15.156.561.907Rp6.402.514.80047,36%3700352Bulan 8
28BKPPRp11.696.438.532Rp5.157.426.127Rp044,09%3100310Bulan 8
29DISPARRp8.683.032.224Rp3.580.025.677Rp2.658.861.15241,23%2200202Bulan 8
30BPBDRp3.251.831.478Rp2.358.907.368Rp072,54%2100201Bulan 8
31KEC.SOBANGRp1.842.485.852Rp1.035.622.568Rp056,21%1600151Bulan 7
32KEC.CIJAKURp1.908.738.054Rp1.190.240.258Rp062,36%1500141Bulan 8
33KEC.CIGEMBLONGRp1.949.750.384Rp1.191.542.366Rp061,11%1600151Bulan 8
34KEC.CIRINTENRp2.001.430.800Rp1.310.075.882Rp065,46%1600160Bulan 8
35KEC.PANGGARANGANRp2.057.791.602Rp1.241.962.887Rp060,35%1700161Bulan 8
36KEC.BOJONGMANIKRp2.004.753.252Rp1.234.315.161Rp061,57%1500150Bulan 8
37KEC.BANJARSARIRp2.364.295.104Rp1.701.070.651Rp071,95%1500150Bulan 8
38KEC.SAJIRARp2.377.861.524Rp1.681.787.807Rp16.721.50070,73%1600160Bulan 8
39KETAPANGRp5.432.393.560Rp3.066.390.435Rp056,45%2600260Bulan 9
40KEC.CIPANASRp2.490.409.004Rp1.627.123.764Rp45.627.05065,34%1500150Bulan 8
41DISNAKERTRANSRp5.301.636.184Rp2.492.882.227Rp238.447.90047,02%3000291Bulan 8
42KEC.CIBEBERRp2.777.614.436Rp1.849.625.171Rp18.400.00066,59%1600160Bulan 8
43DINSOSRp5.823.586.428Rp2.319.698.972Rp153.000.00039,83%3100247Bulan 8
44SETDARp39.101.528.264Rp21.829.899.731Rp3.955.349.93655,83%6800662Bulan 7
45DPKPPRp12.604.748.348Rp4.431.917.956Rp2.541.574.00035,16%2900290Bulan 8
46DPMPTSPRp5.897.736.796Rp3.978.922.563Rp067,47%2200220Bulan 9
47DPMDRp5.664.210.208Rp2.967.634.504Rp157.362.80052,39%3000282Bulan 7
48DISKOMINFORp6.728.917.834Rp3.626.440.266Rp053,89%2600251Bulan 8
49DISPERINDAGRp22.519.874.653Rp7.442.279.315Rp241.092.10033,05%2800280Bulan 8
50DISNAKRp8.837.109.734Rp6.030.517.737Rp1.471.470.00068,24%3000291Bulan 9
51DISDUKCAPILRp9.446.228.366Rp5.944.432.000Rp1.385.684.10062,93%2100210Bulan 8
52KEC.RANGKASBITUNGRp6.453.252.502Rp3.874.087.577Rp279.455.00060,03%1800180Bulan 7
53POLPPRp9.737.368.604Rp6.183.134.064Rp444.650.08363,5%1900190Bulan 8
54INSPEKTORATRp11.348.291.248Rp7.000.883.445Rp061,69%2600242Bulan 9
55DP2KBP3ARp19.610.168.084Rp8.194.962.001Rp343.618.00041,79%2900281Bulan 9
56DLHRp16.586.041.204Rp9.317.005.553Rp838.345.96256,17%3200311Bulan 8
57DISHUBRp16.334.853.118Rp11.885.775.434Rp072,76%2100210Bulan 8
58DINKESRp193.298.955.847Rp101.921.741.558Rp4.857.226.29252,73%4500414Bulan 8
59RSUDRp165.784.811.248Rp105.045.155.543Rp063,36%40040Bulan 8
60PUPRRp309.254.262.945Rp161.088.309.044Rp216.658.657.40052,09%92008111Bulan 9
61DISDIKBUDRp942.325.163.025Rp460.088.509.073Rp14.185.195.31948,82%63005112Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31KEC.CIJAKUPenyediaan Barang Cetakan dan PenggandaanRp4.800.000
32DINKOPUKMPenyediaan Jasa Perbaikan Peralatan KerjaRp5.000.000
33KEC.LEUWIDAMARPenyediaan jasa peralatan dan perlengkapan kantorRp5.000.000
34KEC.BOJONGMANIKPenyediaan Jasa Perbaikan Peralatan KerjaRp5.000.000
35DINSOSPemeliharaan Saran dan prasarana makamRp5.000.000
36BAPENDAPenyediaan Bahan Bacaan dan Peraturan Perundang - undanganRp5.040.000
37KEC.CILOGRANGPenyediaan Bahan Bacaan dan Perundang-undanganRp5.040.000
38DISHUBPenyediaan Jasa Perbaikan Peralatan KerjaRp5.144.000
39KEC.RANGKASBITUNGPenyedian Bahan Bacaan dan Peraturan Perundang-undanganRp5.160.000
40DISPARPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.165.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31KEC.CIJAKUPenyediaan Barang Cetakan dan PenggandaanRp4.800.000
32DINKOPUKMPenyediaan Jasa Perbaikan Peralatan KerjaRp5.000.000
33KEC.LEUWIDAMARPenyediaan jasa peralatan dan perlengkapan kantorRp5.000.000
34KEC.BOJONGMANIKPenyediaan Jasa Perbaikan Peralatan KerjaRp5.000.000
35DINSOSPemeliharaan Saran dan prasarana makamRp5.000.000
36KEC.CILOGRANGPenyediaan Bahan Bacaan dan Perundang-undanganRp5.040.000
37BAPENDAPenyediaan Bahan Bacaan dan Peraturan Perundang - undanganRp5.040.000
38DISHUBPenyediaan Jasa Perbaikan Peralatan KerjaRp5.144.000
39KEC.RANGKASBITUNGPenyedian Bahan Bacaan dan Peraturan Perundang-undanganRp5.160.000
40DISPARPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp5.165.000