Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 945 Selengkapnya
Jumlah Konstruksi 349 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 22 September 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/945
Konstruksi Selesai 0% 0/349
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.581.798 / 61,05%
Pegawai
Rp1.030.225.889.361 / 60,17%
Non Pegawai
Rp489.020.692.437 / 62,9%
BL
Rp1.039.026.268.639 / 43,2%
Pegawai
Rp31.275.851.550 / 46,15%
Non Pegawai
Rp1.007.750.417.089 / 43,1%
Barang/Jasa
Rp691.001.707.599 / 42,33%
Modal
Rp316.748.709.490 / 44,8%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,374
  • Belum Berjalan 87

Struktur Sumber Anggaran

  • APBD Rp2.201.023.662.437
  • DAK Rp136.049.188.000
  • 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
1DISPORARp9.432.625.246Rp6.006.294.290Rp063,68%2700234Bulan 8
2KEC.CIHARARp2.295.158.965Rp1.427.104.484Rp062,18%1700161Bulan 8
3KEC.CILELESRp2.298.585.004Rp1.183.740.578Rp051,5%1400140Bulan 7
4KEC.CILOGRANGRp2.057.074.784Rp1.135.058.590Rp055,18%1700143Bulan 7
5KEC.CIKULURRp2.439.557.424Rp1.556.726.585Rp063,81%1500141Bulan 8
6DP2KBP3ARp19.610.168.084Rp8.194.962.001Rp343.618.00041,79%2900281Bulan 9
7KEC.WANASALAMRp2.048.096.072Rp1.388.906.493Rp067,81%1500150Bulan 8
8KEC.CIMARGARp2.354.940.384Rp1.497.157.704Rp19.600.00063,58%1600151Bulan 8
9KESBANGPOLRp2.742.139.562Rp1.290.276.508Rp047,05%2200157Bulan 7
10ARPUSRp4.827.958.092Rp2.673.751.254Rp49.100.00055,38%2700243Bulan 8
11SETDARp39.101.528.264Rp21.829.899.731Rp3.955.349.93655,83%6800662Bulan 7
12KEC.GUNUNGKENCANARp2.204.899.768Rp1.338.826.446Rp060,72%1700170Bulan 8
13DISTANBUNRp32.004.531.474Rp15.156.561.907Rp6.402.514.80047,36%3700352Bulan 8
14KEC.MAJARp2.529.462.866Rp1.677.695.355Rp066,33%1500150Bulan 8
15KEC.BAYAHRp2.203.502.458Rp1.539.048.025Rp069,85%1500150Bulan 9
16SETWANRp52.673.233.816Rp19.333.698.816Rp036,71%2900281Bulan 8
17KEC.LEUWIDAMARRp2.209.729.792Rp1.461.105.350Rp066,12%1700161Bulan 8
18KEC.KALANGANYARRp2.079.346.228Rp1.267.864.324Rp060,97%1500150Bulan 8
19KEC.MALINGPINGRp2.536.234.958Rp1.561.821.420Rp061,58%1400113Bulan 8
20KEC.CURUGBITUNGRp2.358.435.628Rp1.541.687.011Rp065,37%1600160Bulan 8
21BAPPEDARp11.811.771.904Rp5.440.722.149Rp204.879.00046,06%3100310Bulan 8
22KEC.WARUNGGUNUNGRp2.042.569.056Rp1.374.009.444Rp067,27%1600160Bulan 9
23KEC.LEBAKGEDONGRp1.801.879.482Rp1.176.293.948Rp065,28%1600160Bulan 8
24KEC.MUNCANGRp1.837.320.770Rp1.252.716.435Rp068,18%1500150Bulan 9
25BPKADRp518.075.213.878Rp324.373.720.695Rp951.296.56862,61%2800271Bulan 8
26DISDIKBUDRp942.325.163.025Rp460.088.509.073Rp14.185.195.31948,82%63005112Bulan 8
27KEC.SOBANGRp1.842.485.852Rp1.035.622.568Rp056,21%1600151Bulan 7
28DISKOMINFORp6.728.917.834Rp3.626.440.266Rp053,89%2600251Bulan 8
29DPKPPRp12.604.748.348Rp4.431.917.956Rp2.541.574.00035,16%2900290Bulan 8
30DINSOSRp5.823.586.428Rp2.319.698.972Rp153.000.00039,83%3100247Bulan 8
31DISPERINDAGRp22.519.874.653Rp7.442.279.315Rp241.092.10033,05%2800280Bulan 8
32KEC.PANGGARANGANRp2.057.791.602Rp1.241.962.887Rp060,35%1700161Bulan 8
33DISNAKERTRANSRp5.301.636.184Rp2.492.882.227Rp238.447.90047,02%3000291Bulan 8
34KEC.CIGEMBLONGRp1.949.750.384Rp1.191.542.366Rp061,11%1600151Bulan 8
35KEC.BOJONGMANIKRp2.004.753.252Rp1.234.315.161Rp061,57%1500150Bulan 8
36DISDUKCAPILRp9.446.228.366Rp5.944.432.000Rp1.385.684.10062,93%2100210Bulan 8
37KEC.CIRINTENRp2.001.430.800Rp1.310.075.882Rp065,46%1600160Bulan 8
38PUPRRp309.254.262.945Rp161.088.309.044Rp216.658.657.40052,09%92008111Bulan 9
39KEC.CIJAKURp1.908.738.054Rp1.190.240.258Rp062,36%1500141Bulan 8
40KEC.CIBADAKRp2.491.615.180Rp1.629.942.404Rp065,42%1600151Bulan 9
41KEC.CIPANASRp2.490.409.004Rp1.627.123.764Rp45.627.05065,34%1500150Bulan 8
42DISPARRp8.683.032.224Rp3.580.025.677Rp2.658.861.15241,23%2200202Bulan 8
43KEC.RANGKASBITUNGRp6.453.252.502Rp3.874.087.577Rp279.455.00060,03%1800180Bulan 7
44DPMDRp5.664.210.208Rp2.967.634.504Rp157.362.80052,39%3000282Bulan 7
45RSUDRp165.784.811.248Rp105.045.155.543Rp063,36%40040Bulan 8
46POLPPRp9.737.368.604Rp6.183.134.064Rp444.650.08363,5%1900190Bulan 8
47DLHRp16.586.041.204Rp9.317.005.553Rp838.345.96256,17%3200311Bulan 8
48DISNAKRp8.837.109.734Rp6.030.517.737Rp1.471.470.00068,24%3000291Bulan 9
49KEC.BANJARSARIRp2.364.295.104Rp1.701.070.651Rp071,95%1500150Bulan 8
50KEC.CIBEBERRp2.777.614.436Rp1.849.625.171Rp18.400.00066,59%1600160Bulan 8
51KEC.SAJIRARp2.377.861.524Rp1.681.787.807Rp16.721.50070,73%1600160Bulan 8
52BAPENDARp13.197.104.410Rp6.344.869.745Rp048,08%2300203Bulan 8
53KETAPANGRp5.432.393.560Rp3.066.390.435Rp056,45%2600260Bulan 9
54DINKESRp193.298.955.847Rp101.921.741.558Rp4.857.226.29252,73%4500414Bulan 8
55BPBDRp3.251.831.478Rp2.358.907.368Rp072,54%2100201Bulan 8
56INSPEKTORATRp11.348.291.248Rp7.000.883.445Rp061,69%2600242Bulan 9
57DISHUBRp16.334.853.118Rp11.885.775.434Rp072,76%2100210Bulan 8
58DPMPTSPRp5.897.736.796Rp3.978.922.563Rp067,47%2200220Bulan 9
59BKPPRp11.696.438.532Rp5.157.426.127Rp044,09%3100310Bulan 8
60PERIKANANRp6.799.811.084Rp4.604.638.233Rp1.440.369.00067,72%2600260Bulan 8
61DINKOPUKMRp5.422.481.706Rp3.235.442.065Rp059,67%2400213Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISPORAPemberian Penghargaan Bagi Insan Olahraga Yang Berdedikasi dan BerprestasiRp500.000.000
32DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp271.044.200
33DISPARRehabilitasi Sedang/Berat Rumah Gedung Kantor (Kewajiban)Rp33.204.550
34DISDIKBUDPemberian dukungan, penghargaan dan kerjasama di bidang budayaRp326.510.000
35DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp152.033.000.000
36DISPORAPembinaan Organisasi KepemudaanRp20.000.000
37DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp91.000.000
38DISDIKBUDPengembangan mutu dan kualitas program pendidikan dan pelatihan bagi pendidik dan tenaga kependidikan (penyelesaian dan pelayanan kenaikan gaji berkala)Rp537.689.000
39DISDIKBUDPembinaan Kelompok Kerja Guru (KKG)Rp230.752.000
40KESBANGPOLPenyusunan Renja SKPDRp16.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DINSOSPendidikan dan pelatihan keterampilan berusaha bagi eks penyandang penyakit sosial.Rp97.600.000
32DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks traumaRp97.348.000
33DINSOSPemberdayaan lanjut usia terlantar dan jompo melalui jaminan hidup (JADUP)Rp130.000.000
34INSPEKTORATPenyusunan kebijakan sistem dan prosedur pengawasanRp42.050.000
35KEC.CIGEMBLONGPenyediaan Peralatan dan Perlengkapan KantorRp28.550.000
36PUPRPenyusunan dan Pengumpulan Data/Informasi Kebutuhan Penyusunan Dokumen PerencanaanRp25.000.000
37DISDIKBUDPENAMBAHAN RUANG KELAS SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp5.500.000.000
38DISDIKBUDPENGADAAN MEUBELAIR SD (BANTUAN KEUANGAN PROVINSI)Rp300.000.000
39DISDIKBUDREHABILITASI SEDANG/BERAT RUANG GURU SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp886.750.000
40DISDIKBUDPENAMBAHAN RUANG KELAS BARU SMP/MTS/SMPLB (BANTUAN KEUANGAN PROVINSI)Rp3.113.250.000