Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,465 Selengkapnya
Jumlah Paket 1,215 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% 0/1,215
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 / 53,74%
Pegawai
Rp33.199.805.550 / 59,41%
Non Pegawai
Rp1.115.097.415.322 / 53,57%
Barang/Jasa
Rp762.883.267.260 / 51,39%
Modal
Rp352.214.148.062 / 58,31%

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
1KEC.SAJIRARp2.479.040.894Rp2.035.036.790Rp16.721.50082,09%1600160Bulan 11
2DISNAKRp8.616.817.918Rp6.918.191.480Rp1.471.470.00080,29%3000300Bulan 11
3KEC.CIJAKURp1.990.426.210Rp1.551.101.826Rp077,93%1500141Bulan 11
4KEC.CIGEMBLONGRp2.004.682.526Rp1.556.223.157Rp28.500.00077,63%1600160Bulan 11
5DPMPTSPRp6.751.186.718Rp5.134.330.350Rp076,05%2200220Bulan 11
6DPMDRp5.897.217.890Rp4.113.466.077Rp324.022.80069,75%3000291Bulan 11
7PUPRRp337.668.713.667Rp225.817.670.914Rp253.507.154.40066,88%8600842Bulan 11
8BPBDRp3.501.831.478Rp2.857.323.227Rp081,6%2100210Bulan 10
9POLPPRp9.671.739.054Rp7.432.367.778Rp444.650.08376,85%2000191Bulan 10
10KEC.CIBEBERRp2.952.641.918Rp2.254.101.612Rp93.000.00076,34%1600160Bulan 10
11KEC.PANGGARANGANRp2.069.117.110Rp1.563.693.646Rp075,57%1700161Bulan 10
12KEC.CIPANASRp2.622.806.432Rp1.973.893.526Rp45.627.05075,26%1500150Bulan 10
13KEC.CIRINTENRp2.122.908.956Rp1.595.501.405Rp075,16%1600160Bulan 10
14KEC.RANGKASBITUNGRp6.643.946.886Rp4.811.599.670Rp72.000.00072,42%1800180Bulan 10
15DISKOMINFORp6.479.043.862Rp4.530.830.222Rp38.786.00069,93%2600251Bulan 10
16KEC.BOJONGMANIKRp2.130.281.282Rp1.481.947.253Rp069,57%1600151Bulan 10
17DLHRp17.372.182.993Rp11.972.798.817Rp838.345.96268,92%3200320Bulan 10
18DISNAKERTRANSRp5.248.816.072Rp3.529.591.925Rp653.390.90067,25%3000300Bulan 10
19RSUDRp197.600.283.157Rp132.179.294.159Rp066,89%40040Bulan 10
20INSPEKTORATRp12.191.650.506Rp8.106.634.252Rp066,49%2700252Bulan 10
21KETAPANGRp5.933.278.064Rp3.729.046.627Rp062,85%2600260Bulan 10
22DISDUKCAPILRp11.507.598.846Rp6.961.246.659Rp1.385.684.10060,49%2100210Bulan 10
23DISPERINDAGRp20.315.291.463Rp11.583.360.920Rp8.972.340.54357,02%2800280Bulan 10
24DPKPPRp13.537.639.826Rp7.627.938.996Rp4.708.239.00056,35%2900290Bulan 10
25DINSOSRp5.801.164.214Rp2.835.998.223Rp153.000.00048,89%3100247Bulan 10
26DISPARRp12.348.344.580Rp4.834.258.966Rp3.226.061.15239,15%2200220Bulan 10
27KEC.SOBANGRp1.934.968.640Rp1.308.016.188Rp067,6%1600151Bulan 9
28DISDIKBUDRp970.611.956.304Rp542.787.833.640Rp29.764.921.26955,92%6300585Bulan 9
29SETDARp39.942.183.264Rp28.435.470.590Rp4.947.941.63671,19%6800662Bulan 9
30PERIKANANRp6.768.634.382Rp5.620.861.823Rp1.850.091.85083,04%2600260Bulan 10
31DISTANBUNRp32.021.803.144Rp18.273.971.928Rp8.309.057.80057,07%3700370Bulan 9
32BKPPRp11.808.930.878Rp6.142.529.843Rp052,02%3100310Bulan 9
33DINKESRp229.232.631.072Rp136.417.990.316Rp4.857.226.29259,51%4700452Bulan 10
34SETWANRp52.845.823.816Rp24.628.337.036Rp1.923.406.50046,6%2900281Bulan 5
35DISPORARp10.390.578.246Rp6.514.218.695Rp490.000.50062,69%2700243Bulan 10
36KEC.GUNUNGKENCANARp2.204.899.768Rp1.665.980.515Rp075,56%1700170Bulan 10
37KEC.MALINGPINGRp2.659.959.648Rp1.995.616.124Rp075,02%1400113Bulan 10
38KEC.WANASALAMRp2.134.683.494Rp1.752.218.092Rp082,08%1500150Bulan 11
39KEC.MUNCANGRp1.873.703.270Rp1.528.655.912Rp081,58%1600160Bulan 11
40KEC.BAYAHRp2.408.588.964Rp1.883.048.569Rp078,18%1500150Bulan 11
41KEC.LEUWIDAMARRp2.256.669.886Rp1.786.890.626Rp079,18%1600160Bulan 10
42KEC.CIKULURRp2.426.810.322Rp1.882.752.345Rp077,58%1500150Bulan 10
43KEC.CILOGRANGRp2.057.074.784Rp1.585.235.273Rp077,06%1700152Bulan 10
44KEC.MAJARp2.650.974.702Rp2.031.652.171Rp076,64%1500150Bulan 10
45KEC.KALANGANYARRp2.050.324.670Rp1.567.273.240Rp076,44%1500150Bulan 10
46DISHUBRp19.370.162.537Rp14.531.451.197Rp075,02%2100210Bulan 10
47KEC.CURUGBITUNGRp2.577.840.776Rp1.933.797.024Rp075,02%1600160Bulan 10
48KEC.LEBAKGEDONGRp1.860.332.030Rp1.353.009.865Rp072,73%1600160Bulan 10
49KEC.CIMARGARp2.458.615.670Rp1.788.062.029Rp27.600.00072,73%1600160Bulan 10
50KEC.WARUNGGUNUNGRp2.141.639.518Rp1.546.014.363Rp072,19%1600160Bulan 10
51KEC.CIBADAKRp2.528.015.180Rp1.803.275.024Rp071,33%1700152Bulan 10
52BPKADRp520.188.492.441Rp339.301.924.929Rp1.446.831.46865,23%2800280Bulan 10
53BAPPEDARp12.343.071.773Rp7.591.916.647Rp204.879.00061,51%3200320Bulan 10
54KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
55KESBANGPOLRp2.742.139.562Rp1.567.041.269Rp057,15%2200175Bulan 9
56BAPENDARp15.264.799.892Rp7.860.811.321Rp051,5%2300221Bulan 9
57KEC.CILELESRp2.298.585.004Rp1.455.476.731Rp063,32%1400140Bulan 9
58KEC.BANJARSARIRp2.435.295.104Rp2.007.993.303Rp082,45%1600151Bulan 10
59DINKOPUKMRp5.702.347.356Rp4.726.056.165Rp082,88%2400240Bulan 11
60ARPUSRp5.575.057.138Rp3.120.609.162Rp223.276.80055,97%2800262Bulan 9
61DP2KBP3ARp16.638.000.138Rp10.858.688.192Rp343.618.00065,26%3000300Bulan 11

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETDAFasilitasi Penyiapan Data dan Informasi Pendukung Proses Pemekaran DaerahRp156.525.000
32DISPORAFasilitasi Peran Serta KepemudaanRp50.000.000
33SETDAFasilitasi Percepatan Penyerahan P3D dari Daerah Induk ke Daerah PemekaranRp111.760.000
34DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp671.044.200
35BAPPEDAFasilitasi Pokja AMPL dan PAMSIMASRp209.335.000
36DISPORAFasilitasi PPAN, KPN dan JPI-BPAPRp150.000.000
37SETDAFasilitasi Sosialisasi Peraturan Perundang-UndanganRp172.600.000
38KESBANGPOLForum Kewaspadaan Dini Masyarakat (FKDM)Rp99.500.000
39DISKOMINFOImplementasi Pengadaan Barang/Jasa Berbasis Web (e-procurment)Rp274.150.000
40BAPENDAIntensifikasi dan Ekstensifikasi sumber sumber pendapatan daerahRp511.600.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETDAFasilitasi Penyiapan Data dan Informasi Pendukung Proses Pemekaran DaerahRp156.525.000
32DISPORAFasilitasi Peran Serta KepemudaanRp50.000.000
33SETDAFasilitasi Percepatan Penyerahan P3D dari Daerah Induk ke Daerah PemekaranRp111.760.000
34DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp671.044.200
35BAPPEDAFasilitasi Pokja AMPL dan PAMSIMASRp209.335.000
36DISPORAFasilitasi PPAN, KPN dan JPI-BPAPRp150.000.000
37SETDAFasilitasi Sosialisasi Peraturan Perundang-UndanganRp172.600.000
38KESBANGPOLForum Kewaspadaan Dini Masyarakat (FKDM)Rp99.500.000
39DISKOMINFOImplementasi Pengadaan Barang/Jasa Berbasis Web (e-procurment)Rp274.150.000
40BAPENDAIntensifikasi dan Ekstensifikasi sumber sumber pendapatan daerahRp511.600.000