Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,463 Selengkapnya
Jumlah Paket 1,011 Selengkapnya
Jumlah Konstruksi 382 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 23 Oktober 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,463
Paket Selesai 0% 0/1,011
Konstruksi Selesai 0% 0/382
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.541.236.306.741 / 64,18%
Pegawai
Rp1.052.215.614.304 / 64,2%
Non Pegawai
Rp489.020.692.437 / 64,15%
BL
Rp1.053.140.923.044 / 49,55%
Pegawai
Rp31.945.858.550 / 53,84%
Non Pegawai
Rp1.021.195.064.494 / 49,42%
Barang/Jasa
Rp699.857.524.604 / 47,28%
Modal
Rp321.337.539.890 / 54,07%

Struktur Kegiatan

  • Jumlah 1,463
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,399
  • Belum Berjalan 64

Struktur Sumber Anggaran

  • DAK
    Rp134.055.609.500 / 5,17%
  • BANKEU
    Rp78.804.000.000 / 3,04%
  • APBD
    Rp2.238.617.620.285 / 86,29%
  • BLUD
    Rp142.900.000.000 / 5,51%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 61 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1KEC.SAJIRARp2.479.040.894Rp1.923.468.416Rp16.721.50077,59%1600160Bulan 10
2KEC.WANASALAMRp2.134.683.494Rp1.651.585.583Rp077,37%1500150Bulan 10
3DINKOPUKMRp5.702.847.356Rp4.306.159.050Rp075,51%2400231Bulan 10
4KEC.WARUNGGUNUNGRp2.042.569.056Rp1.534.570.645Rp075,13%1600160Bulan 10
5KEC.GUNUNGKENCANARp2.204.899.768Rp1.650.657.515Rp074,86%1700170Bulan 10
6KEC.MUNCANGRp1.837.320.770Rp1.366.883.711Rp074,4%1500150Bulan 10
7KEC.CIBEBERRp2.952.641.918Rp2.195.737.612Rp18.400.00074,37%1600160Bulan 10
8KEC.CIMARGARp2.458.615.670Rp1.776.249.953Rp27.600.00072,25%1600160Bulan 10
9DISNAKRp8.837.109.734Rp6.290.214.272Rp1.471.470.00071,18%3000300Bulan 10
10DISHUBRp19.370.162.537Rp13.605.805.217Rp070,24%2100210Bulan 10
11KEC.CIBADAKRp2.491.615.180Rp1.747.185.614Rp070,12%1600151Bulan 10
12KEC.CIGEMBLONGRp2.004.682.526Rp1.390.686.492Rp069,37%1600151Bulan 10
13DPMPTSPRp6.751.186.718Rp4.680.755.229Rp069,33%2200220Bulan 10
14KETAPANGRp5.933.278.064Rp3.701.611.072Rp062,39%2600260Bulan 10
15PUPRRp309.254.262.945Rp192.407.048.978Rp219.567.582.40062,22%92008111Bulan 10
16PERIKANANRp6.799.811.084Rp5.198.051.421Rp076,44%2600260Bulan 9
17KEC.BANJARSARIRp2.435.295.104Rp1.799.559.826Rp073,89%1600151Bulan 9
18BPBDRp3.251.831.478Rp2.400.967.368Rp073,83%2100201Bulan 9
19KEC.MAJARp2.529.462.866Rp1.841.628.013Rp072,81%1500150Bulan 9
20KEC.CIKULURRp2.426.810.322Rp1.731.264.540Rp071,34%1500150Bulan 9
21RSUDRp165.784.811.248Rp117.769.766.748Rp071,04%40040Bulan 9
22KEC.SOBANGRp1.842.485.852Rp1.308.016.188Rp070,99%1600151Bulan 9
23KEC.BAYAHRp2.203.502.458Rp1.557.038.025Rp070,66%1500150Bulan 9
24POLPPRp9.671.739.054Rp6.777.698.796Rp444.650.08370,08%2000191Bulan 9
25KEC.CILOGRANGRp2.057.074.784Rp1.439.293.156Rp069,97%1700152Bulan 9
26KEC.RANGKASBITUNGRp6.643.946.886Rp4.625.325.743Rp279.455.00069,62%1800180Bulan 9
27KEC.LEUWIDAMARRp2.256.669.886Rp1.549.614.053Rp068,67%1600160Bulan 9
28KEC.CIPANASRp2.622.806.432Rp1.795.872.500Rp45.627.05068,47%1500150Bulan 9
29KEC.KALANGANYARRp2.079.346.228Rp1.423.723.876Rp068,47%1500150Bulan 9
30KEC.MALINGPINGRp2.659.959.648Rp1.818.791.124Rp068,38%1400113Bulan 9
31DISDUKCAPILRp9.446.228.366Rp6.447.839.453Rp1.385.684.10068,26%2100210Bulan 9
32KEC.CIRINTENRp2.122.908.956Rp1.447.147.037Rp068,17%1600160Bulan 9
33KEC.BOJONGMANIKRp2.004.753.252Rp1.358.055.237Rp067,74%1500150Bulan 9
34DISPORARp9.432.625.246Rp6.283.888.015Rp066,62%2700234Bulan 9
35KEC.CURUGBITUNGRp2.577.840.776Rp1.714.094.482Rp066,49%1600160Bulan 9
36KEC.LEBAKGEDONGRp1.860.332.030Rp1.236.086.533Rp066,44%1600160Bulan 9
37KEC.PANGGARANGANRp2.069.117.110Rp1.369.750.770Rp066,2%1700161Bulan 9
38KEC.CIJAKURp1.990.426.210Rp1.313.238.779Rp065,98%1500141Bulan 9
39KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
40BPKADRp519.793.116.995Rp332.763.649.741Rp708.709.16864,02%2800280Bulan 9
41DISKOMINFORp6.479.043.862Rp4.114.785.114Rp063,51%2600251Bulan 9
42DLHRp16.586.041.204Rp10.493.147.279Rp838.345.96263,26%3200311Bulan 9
43INSPEKTORATRp12.217.732.857Rp7.479.842.597Rp061,22%2600242Bulan 9
44DPMDRp5.664.210.208Rp3.396.612.817Rp196.752.80059,97%3000282Bulan 9
45DINKESRp193.298.955.847Rp112.315.068.647Rp4.857.226.29258,1%4500441Bulan 9
46DISNAKERTRANSRp5.301.636.184Rp2.989.222.843Rp514.588.90056,38%3000300Bulan 9
47BAPENDARp13.197.104.410Rp7.034.181.923Rp053,3%2300212Bulan 9
48BAPPEDARp11.817.114.564Rp6.289.832.777Rp204.879.00053,23%3100310Bulan 9
49DISPERINDAGRp20.315.291.463Rp10.807.561.918Rp1.029.860.24353,2%2800280Bulan 9
50DISDIKBUDRp970.611.956.304Rp501.596.418.928Rp15.935.156.36951,68%6300585Bulan 9
51DP2KBP3ARp16.638.000.138Rp8.464.974.567Rp343.618.00050,88%3000282Bulan 9
52BKPPRp12.006.340.878Rp5.894.894.920Rp049,1%3100310Bulan 9
53DPKPPRp12.604.748.348Rp5.901.941.252Rp4.615.258.00046,82%2900290Bulan 9
54DISTANBUNRp32.104.531.474Rp14.684.480.895Rp1.462.574.80045,74%3700370Bulan 9
55DINSOSRp5.801.164.214Rp2.639.236.723Rp153.000.00045,49%3100247Bulan 9
56SETWANRp52.785.733.816Rp22.023.398.493Rp041,72%2900281Bulan 9
57DISPARRp12.198.344.580Rp4.075.646.837Rp2.761.224.15233,41%2200211Bulan 9
58SETDARp39.145.566.264Rp26.607.898.305Rp4.761.897.13667,97%6800662Bulan 8
59KEC.CILELESRp2.298.585.004Rp1.326.448.063Rp057,71%1400140Bulan 8
60KESBANGPOLRp2.742.139.562Rp1.541.396.269Rp056,21%2200175Bulan 8
61ARPUSRp5.250.010.738Rp2.673.751.254Rp050,93%2700243Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETWANPemeliharaan Rutin/Berkala Mobil JabatanRp342.500.000
32SETWANPengadaan Pakaian Dinas Beserta PerlengkapannyaRp370.270.000
33SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
34SETWANPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp329.188.000
35SETWANPembahasan Rancangan Peraturan DaerahRp3.257.084.000
36SETWANRapat-rapat paripurnaRp164.000.000
37SETWANRapat-rapat Kordinasi dan Konsultasi ke Luar DaerahRp250.215.000
38SETWANPenyediaan Makanan dan MinumanRp200.000.000
39SETWANPenyediaan Peralatan Rumah TanggaRp15.887.000
40SETWANPenyediaan Peralatan Dan Perlengkapan KantorRp650.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31BAPPEDAPenyusunan Rancangan RPJMDRp254.080.000
32BAPPEDAKoordinasi Pelaksanaan Penanggulangan Kemiskinan (TKPKD)Rp2.398.826.000
33DP2KBP3APenguatan kelembagaan pengarusutamaan gender dan anakRp138.550.000
34KEC.LEBAKGEDONGRapat - Rapat Koordinasi dan Konsultasi ke Luar DaerahRp59.100.000
35KEC.CIKULURPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp12.000.000
36POLPPPeningkatan Keamanan dan Kenyamanan LingkunganRp96.000.000
37DINKOPUKMPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp75.375.000
38POLPPOperasional penanggulangan bencana kebakaranRp150.000.000
39KEC.LEBAKGEDONGPenunjang Penyelenggaraan PemerintahanRp81.215.000
40DISKOMINFOPengembangan, Pengelolaan, Pemberdayaan, dan Pengembangan Aplikasi InformatikaRp1.356.094.900