Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,465 Selengkapnya
Jumlah Paket 1,197 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% 0/1,197
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 / 53,29%
Pegawai
Rp33.199.805.550 / 59,39%
Non Pegawai
Rp1.115.097.415.322 / 53,11%
Barang/Jasa
Rp762.883.267.260 / 50,8%
Modal
Rp352.214.148.062 / 58,11%

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
1DISPORARp10.390.578.246Rp6.514.218.695Rp490.000.50062,69%2700243Bulan 10
2KEC.CILELESRp2.298.585.004Rp1.455.476.731Rp063,32%1400140Bulan 9
3KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
4KEC.CIKULURRp2.426.810.322Rp1.882.752.345Rp077,58%1500150Bulan 10
5KEC.CILOGRANGRp2.057.074.784Rp1.585.235.273Rp077,06%1700152Bulan 10
6KEC.BAYAHRp2.408.588.964Rp1.883.048.569Rp078,18%1500150Bulan 11
7KEC.MAJARp2.650.974.702Rp2.031.652.171Rp076,64%1500150Bulan 10
8KEC.MALINGPINGRp2.659.959.648Rp1.995.616.124Rp075,02%1400113Bulan 10
9KEC.LEUWIDAMARRp2.256.669.886Rp1.786.890.626Rp079,18%1600160Bulan 10
10KEC.MUNCANGRp1.873.703.270Rp1.528.655.912Rp081,58%1600160Bulan 11
11KEC.CIMARGARp2.458.615.670Rp1.788.062.029Rp27.600.00072,73%1600160Bulan 10
12KEC.CURUGBITUNGRp2.577.840.776Rp1.933.797.024Rp075,02%1600160Bulan 10
13KESBANGPOLRp2.742.139.562Rp1.567.041.269Rp057,15%2200175Bulan 9
14KEC.GUNUNGKENCANARp2.204.899.768Rp1.665.980.515Rp075,56%1700170Bulan 10
15KEC.KALANGANYARRp2.050.324.670Rp1.566.873.240Rp076,42%1500150Bulan 10
16KEC.WARUNGGUNUNGRp2.141.639.518Rp1.546.014.363Rp072,19%1600160Bulan 10
17KEC.WANASALAMRp2.134.683.494Rp1.752.218.092Rp082,08%1500150Bulan 11
18KEC.LEBAKGEDONGRp1.860.332.030Rp1.353.009.865Rp072,73%1600160Bulan 10
19KEC.CIBADAKRp2.528.015.180Rp1.803.275.024Rp071,33%1700152Bulan 10
20KEC.BANJARSARIRp2.435.295.104Rp2.007.993.303Rp082,45%1600151Bulan 10
21SETWANRp52.845.823.816Rp24.628.337.036Rp1.123.006.50046,6%2900281Bulan 5
22PERIKANANRp6.768.634.382Rp5.620.861.823Rp1.850.091.85083,04%2600260Bulan 10
23DINKOPUKMRp5.702.347.356Rp4.726.056.165Rp082,88%2400240Bulan 11
24DP2KBP3ARp16.638.000.138Rp10.858.688.192Rp343.618.00065,26%3000300Bulan 11
25BAPENDARp15.264.799.892Rp7.860.811.321Rp051,5%2300221Bulan 9
26BAPPEDARp12.343.071.773Rp7.591.916.647Rp204.879.00061,51%3200320Bulan 10
27ARPUSRp5.575.057.138Rp3.120.609.162Rp223.276.80055,97%2800262Bulan 9
28DISTANBUNRp32.021.803.144Rp18.273.971.928Rp8.309.057.80057,07%3700370Bulan 9
29BPKADRp520.188.492.441Rp339.301.924.929Rp1.446.831.46865,23%2800280Bulan 10
30BKPPRp11.808.930.878Rp6.142.529.843Rp052,02%3100310Bulan 9
31DISPARRp12.348.344.580Rp4.834.258.966Rp3.226.061.15239,15%2200220Bulan 10
32BPBDRp3.501.831.478Rp2.857.323.227Rp081,6%2100210Bulan 10
33KEC.SOBANGRp1.934.968.640Rp1.308.016.188Rp067,6%1600151Bulan 9
34KEC.CIGEMBLONGRp2.004.682.526Rp1.556.223.157Rp28.500.00077,63%1600160Bulan 11
35KEC.CIJAKURp1.990.426.210Rp1.551.101.826Rp077,93%1500141Bulan 11
36KEC.PANGGARANGANRp2.069.117.110Rp1.563.693.646Rp075,57%1700161Bulan 10
37KEC.CIRINTENRp2.122.908.956Rp1.595.501.405Rp075,16%1600160Bulan 10
38KEC.BOJONGMANIKRp2.130.281.282Rp1.481.947.253Rp069,57%1600151Bulan 10
39SETDARp39.942.183.264Rp28.435.470.590Rp4.947.941.63671,19%6800662Bulan 9
40KETAPANGRp5.933.278.064Rp3.729.046.627Rp062,85%2600260Bulan 10
41DINSOSRp5.801.164.214Rp2.835.998.223Rp153.000.00048,89%3100247Bulan 10
42KEC.CIPANASRp2.622.806.432Rp1.973.893.526Rp45.627.05075,26%1500150Bulan 10
43DISNAKERTRANSRp5.248.816.072Rp3.529.591.925Rp653.390.90067,25%3000300Bulan 10
44KEC.SAJIRARp2.479.040.894Rp2.035.036.790Rp16.721.50082,09%1600160Bulan 11
45DPKPPRp13.537.639.826Rp7.627.938.996Rp4.708.239.00056,35%2900290Bulan 10
46KEC.CIBEBERRp2.952.641.918Rp2.254.101.612Rp93.000.00076,34%1600160Bulan 10
47DISKOMINFORp6.479.043.862Rp4.530.830.222Rp38.786.00069,93%2600251Bulan 10
48DPMDRp5.897.217.890Rp4.113.466.077Rp324.022.80069,75%3000291Bulan 11
49DPMPTSPRp6.751.186.718Rp5.134.330.350Rp076,05%2200220Bulan 11
50DISPERINDAGRp20.315.291.463Rp11.583.360.920Rp8.972.340.54357,02%2800280Bulan 10
51DISNAKRp8.616.817.918Rp6.918.191.480Rp1.471.470.00080,29%3000300Bulan 11
52DISDUKCAPILRp11.507.598.846Rp6.961.246.659Rp1.385.684.10060,49%2100210Bulan 10
53KEC.RANGKASBITUNGRp6.643.946.886Rp4.811.599.670Rp72.000.00072,42%1800180Bulan 10
54POLPPRp9.671.739.054Rp7.432.367.778Rp444.650.08376,85%2000191Bulan 10
55INSPEKTORATRp12.191.650.506Rp8.106.634.252Rp066,49%2700252Bulan 10
56DLHRp17.372.182.993Rp11.972.798.817Rp838.345.96268,92%3200320Bulan 10
57DISHUBRp19.370.162.537Rp14.531.451.197Rp075,02%2100210Bulan 10
58DINKESRp229.232.631.072Rp136.417.990.316Rp4.857.226.29259,51%4700452Bulan 10
59RSUDRp197.600.283.157Rp132.179.294.159Rp066,89%40040Bulan 10
60PUPRRp337.668.713.667Rp225.817.670.914Rp253.507.154.40066,88%8600842Bulan 11
61DISDIKBUDRp970.611.956.304Rp537.570.035.737Rp28.500.911.06955,38%6300585Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINSOSPengadaan Sarana dan Prasarana Pendukung Usaha Bagi Keluarga MiskinRp200.000.000
32DINSOSPenyedian Jasa Surat MenyuratRp1.000.000
33DINSOSPenyediaan Komponen Instalasi Listrik/ Penerangan Bangunan KantorRp10.000.000
34DPMDPemeliharaan Rutin/Berkala Gedung KantorRp20.000.000
35KEC.MALINGPINGPenunjang Kegiatan Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp7.235.000
36KEC.MALINGPINGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp6.500.000
37KEC.MALINGPINGPemeliharaan rutin Berkala Gedung KantorRp30.000.000
38DISDIKBUDPengembangan pendidikan kecakapan hidupRp17.365.000
39PUPRPenyusunan dan Pengumpulan Data/Informasi Kebutuhan Penyusunan Dokumen PerencanaanRp25.000.000
40PUPRPembangunan/peningkatan infrastruktur (Lanjutan)Rp400.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31KESBANGPOLKemitraan Pengembangan Wawasan KebangsaanRp60.500.000
32INSPEKTORATPembangunan Gedung KantorRp321.604.000
33KEC.CIBADAKPenyediaan Peralatan Dan Perlengkapan KantorRp30.400.000
34KEC.BOJONGMANIKPenyediaan Peralatan dan Perlengkapan KantorRp66.280.000
35DINKESPEMELIHARAAN RUTIN/BERKALA PERALATAN GEDUNG KANTORRp5.000.000
36ARPUSPenyediaan Bahan Pustaka Perpustakaan Umum DaerahRp219.850.000
37DISDIKBUDPembinaan Kelompok Kerja Guru (KKG)Rp230.752.000
38DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp91.000.000
39DINSOSPenyediaan Komponen Instalasi Listrik/ Penerangan Bangunan KantorRp10.000.000
40DINSOSPenyedian Jasa Surat MenyuratRp1.000.000