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

  • DAK Rp136.050.788.000
  • BANKEU Rp78.300.000.000
  • APBD Rp2.200.951.282.063
  • 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
53DISTANBUNRp32.004.531.474Rp9.869.032.656Rp5.901.349.00030,84%3700343Bulan 6
54KESBANGPOLRp2.742.139.562Rp817.169.626Rp029,8%2200148Bulan 6
55KEC.LEBAKGEDONGRp1.801.879.482Rp534.104.392Rp029,64%1600133Bulan 6
56DINSOSRp5.823.586.428Rp1.581.381.021Rp027,15%31002110Bulan 6
57SETWANRp52.673.233.816Rp14.128.766.985Rp026,82%2900263Bulan 6
58DISPERINDAGRp22.519.874.653Rp5.165.398.533Rp022,94%2800235Bulan 6
59DISPARRp8.683.032.224Rp1.932.753.490Rp233.334.00022,26%2200202Bulan 6
60DPKPPRp12.604.748.348Rp2.400.573.270Rp2.403.379.00019,05%2900263Bulan 6
61SETDARp39.101.528.264Rp16.450.026.937Rp2.539.670.11542,07%6800635Bulan 5

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETWANRapat-rapat paripurnaRp164.000.000
32SETWANRapat-rapat Kordinasi dan Konsultasi ke Luar DaerahRp250.215.000
33SETWANPenyediaan Makanan dan MinumanRp200.000.000
34SETWANPenyediaan Peralatan Rumah TanggaRp15.887.000
35SETWANPenyediaan Peralatan Dan Perlengkapan KantorRp650.000.000
36SETWANPenyediaan Barang Cetakan Dan PenggandaanRp175.062.800
37SETWANPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp25.000.000
38SETWANPenyediaan Alat Tulis KantorRp90.000.000
39SETWANPenyediaan Jasa Kebersihan KantorRp234.400.000
40SETWANPenyediaan Jasa Pemeliharaan Dan Perizinan Kendaraan Dinas/OperasionalRp250.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31DISPERINDAGPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp160.330.000
32DISNAKERTRANSPenyediaan Peralatan dan Perlengkapan KantorRp315.000.000
33DISDIKBUDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp144.637.000
34DISDIKBUDPenyediaan Makanan dan MinumanRp82.369.000
35DISDIKBUDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp25.000.000
36DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp11.616.000
37DISDIKBUDPenyediaan Barang Cetakan dan PenggandaanRp752.510.500
38DISDIKBUDPenyediaan Alat Tulis KantorRp785.033.200
39DISDIKBUDPenyediaan Jasa Perbaikan Peralatan KerjaRp12.342.000
40DISDIKBUDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp155.600.100