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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISPORAFasilitasi Peran Serta KepemudaanRp50.000.000
32SETDAFasilitasi Percepatan Penyerahan P3D dari Daerah Induk ke Daerah PemekaranRp111.760.000
33DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp271.044.200
34BAPPEDAFasilitasi Pokja AMPL dan PAMSIMASRp209.335.000
35DISPORAFasilitasi PPAN, KPN dan JPI-BPAPRp150.000.000
36SETDAFasilitasi Sosialisasi Peraturan Perundang-UndanganRp172.600.000
37KESBANGPOLForum Kewaspadaan Dini Masyarakat (FKDM)Rp99.500.000
38DISKOMINFOImplementasi Pengadaan Barang/Jasa Berbasis Web (e-procurment)Rp274.150.000
39BAPENDAIntensifikasi dan Ekstensifikasi sumber sumber pendapatan daerahRp511.600.000
40SETDAInventarisasi Data Program Kerjasama Pembangunan DaerahRp68.650.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISPORAFasilitasi Peran Serta KepemudaanRp50.000.000
32SETDAFasilitasi Percepatan Penyerahan P3D dari Daerah Induk ke Daerah PemekaranRp111.760.000
33DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp271.044.200
34BAPPEDAFasilitasi Pokja AMPL dan PAMSIMASRp209.335.000
35DISPORAFasilitasi PPAN, KPN dan JPI-BPAPRp150.000.000
36SETDAFasilitasi Sosialisasi Peraturan Perundang-UndanganRp172.600.000
37KESBANGPOLForum Kewaspadaan Dini Masyarakat (FKDM)Rp99.500.000
38DISKOMINFOImplementasi Pengadaan Barang/Jasa Berbasis Web (e-procurment)Rp274.150.000
39BAPENDAIntensifikasi dan Ekstensifikasi sumber sumber pendapatan daerahRp511.600.000
40SETDAInventarisasi Data Program Kerjasama Pembangunan DaerahRp68.650.000