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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINKESPemeliharaan Rutin/Berkala Gedung KantorRp87.250.500
32DINKESPenyusunan Perencanaan, Monitoring dan Evaluasi Pembangunan bidang KesehatanRp42.040.000
33DINKESPeningkatan Kesehatan Anak Remaja Lanjut UsiaRp50.000.000
34DINKESPembinaan Upaya kesehatan DasarRp46.191.200
35SETDAPenyusunan Buku Hari Jadi Kabupaten LebakRp134.500.000
36KEC.CILELESRapat Rapat Kordinasi dan Konsultasi ke Luar DaerahRp60.630.000
37KEC.CILOGRANGPemeliharaan Rutin/Berkala Gedung KantorRp27.841.000
38KEC.CILOGRANGPenyediaan Bahan Bacaan dan Perundang-undanganRp5.040.000
39BKPPPenyusunan Renja SKPDRp15.800.000
40KEC.CILOGRANGPenyediaan Peralatan dan Perlengkapan KantorRp52.290.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31ARPUSMonitoring, Evaluasi dan PelaporanRp52.620.000
32DISPERINDAGPenyusunan Data Perencanaan Bidang Industri, Perdagangan dan PasarRp376.717.000
33DISPERINDAGPemeliharaan Rutin/Berkala Gedung KantorRp90.000.000
34ARPUSPenduplikatan Dokumen Arsip Daerah dalam Bentuk InformatikaRp72.300.000
35DISPERINDAGPenyediaan Jasa Perbaikan Peralatan KerjaRp7.500.000
36DINKESPembinaan Upaya kesehatan DasarRp46.191.200
37DINKESPemeliharaan Rutin/Berkala Gedung KantorRp87.250.500
38ARPUSPenyediaan Peralatan dan Perlengkapan KantorRp328.736.500
39BAPPEDAPenyediaan Peralatan dan Perlengkapan KantorRp108.450.000
40KEC.MAJAPemeliharaan Rutin/Berkala Gedung KantorRp20.000.000