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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETWANPenyusunan Rencana Kerja Rancangan Peraturan Perundang - undanganRp781.140.000
32SETWANPenyediaan Jasa Keamanan KantorRp108.000.000
33SETWANPemeliharaan Rutin/Berkala Mobil JabatanRp342.500.000
34SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
35SETWANPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp329.188.000
36SETWANPembahasan Rancangan Peraturan DaerahRp3.269.084.000
37SETWANRapat-rapat paripurnaRp164.000.000
38SETWANRapat-rapat Kordinasi dan Konsultasi ke Luar DaerahRp250.215.000
39SETWANPenyediaan Makanan dan MinumanRp200.000.000
40SETWANPenyediaan Peralatan Rumah TanggaRp15.887.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETDAMonitoring dan Evaluasi Kerjasama Pemerintah DaerahRp67.871.000
32SETDAKoordinasi Kerjasama Wilayah PerbatasanRp48.884.000
33SETDAFasilitasi Kerjasama Dengan Dunia Usaha/ Lembaga Luar NegeriRp111.535.000
34SETDAKoordinasi Kerjasama Pembangunan Antar DaerahRp72.210.000
35DPMDPenyelenggaraan Diseminasi Informasi Bagi Masyarakat DesaRp108.224.000
36SETDAKoordinasi Penyusunan Laporan Kinerja Pemerintah DaerahRp292.582.000
37KEC.LEBAKGEDONGPenyelenggaraan Musrenbangdes dan MusrenbangcamRp18.040.000
38SETDAPembakuan Nama-Nama RupabumiRp63.490.000
39DINKESPelayanan Kesehatan Penduduk Miskin di Puskesmas dan JaringannyaRp283.357.500
40DISKOMINFOPenyebarluasan informasi penyelenggaraan pemerintahan daerahRp253.660.000