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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETWANPenyediaan Makanan dan MinumanRp200.000.000
32SETWANPenyediaan Peralatan Rumah TanggaRp15.887.000
33SETWANPenyediaan Peralatan Dan Perlengkapan KantorRp650.000.000
34SETWANPenyediaan Barang Cetakan Dan PenggandaanRp175.062.800
35SETWANPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp25.000.000
36SETWANPenyediaan Alat Tulis KantorRp90.000.000
37SETWANPenyediaan Jasa Kebersihan KantorRp234.400.000
38SETWANPenyediaan Jasa Pemeliharaan Dan Perizinan Kendaraan Dinas/OperasionalRp250.000.000
39SETWANPenyediaan Jasa Peralatan Dan Perlengkapan KantorRp57.000.000
40SETWANPenyediaan Jasa Komunikasi, Sumber Daya Air Dan ListrikRp219.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISPERINDAGRevitalisasi Pasar Daerah ( Bantuan Keuangan Provinsi )Rp3.500.000.000
32DISPERINDAGPembinaan kemampuan teknologi industriRp344.900.000
33DISPERINDAGPeningkatan Pelayanan PasarRp2.637.125.700
34DISPERINDAGPeningkatan sistem dan Jaringan Informasi PerdaganganRp1.450.967.300
35DISPERINDAGRevitalisasi Pasar Daerah (DAK)Rp2.368.146.000
36DISPERINDAGPenataan Sarana dan Prasarana Pendukung Lingkungan Pasar/Rehabilitasi PasarRp4.072.000.000
37DISPERINDAGFasilitasi bagi industri kecil dan menengah terhadap pemanfaatan sumber dayaRp443.000.000
38DISPERINDAGOptimalisasi Pemanfaatan Sistem Resi Gudang (SRG)Rp557.000.000
39DISPERINDAGPembinaan industri kecil dan menengah dalam memperkuat jaringan klaster industriRp545.600.000
40DINKOPUKMFasilitasi Pengembangan Usaha kecil MenengahRp780.430.000