Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 959 Selengkapnya
Jumlah Konstruksi 405 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 24 Juni 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/959
Konstruksi Selesai 0% 0/405
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 30,52%
Pegawai
Rp1.030.225.416.987 / 30,61%
Non Pegawai
Rp489.020.692.437 / 30,32%
BL
Rp1.038.955.960.639 / 19,53%
Pegawai
Rp31.279.923.550 / 18,08%
Non Pegawai
Rp1.007.676.037.089 / 19,57%
Barang/Jasa
Rp690.930.927.599 / 21,6%
Modal
Rp316.745.109.490 / 15,14%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,212
  • Belum Berjalan 249

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
1BPBDRp3.251.303.478Rp1.780.950.188Rp054,78%2100192Bulan 6
2KEC.BANJARSARIRp2.364.295.104Rp1.126.278.085Rp047,64%1500150Bulan 6
3KEC.WARUNGGUNUNGRp2.042.569.056Rp842.456.031Rp041,24%1600133Bulan 6
4KEC.RANGKASBITUNGRp6.453.252.502Rp2.405.574.830Rp279.455.00037,28%1800180Bulan 6
5KEC.MUNCANGRp1.837.320.770Rp621.171.549Rp033,81%1500150Bulan 6
6KETAPANGRp5.432.393.560Rp1.708.231.502Rp031,45%2600251Bulan 6
7PUPRRp309.254.262.945Rp60.273.442.613Rp61.897.238.00019,49%92006923Bulan 6
8KEC.SAJIRARp2.377.861.524Rp1.015.483.878Rp042,71%1600142Bulan 5
9DISHUBRp16.334.853.118Rp6.560.195.291Rp040,16%2100201Bulan 5
10DISPORARp9.362.845.246Rp3.670.093.314Rp039,2%2700207Bulan 5
11RSUDRp165.784.811.248Rp59.112.169.596Rp035,66%40031Bulan 5
12KEC.CIBEBERRp2.777.614.436Rp967.985.592Rp18.400.00034,85%1600160Bulan 5
13KEC.WANASALAMRp2.048.096.072Rp694.080.720Rp033,89%1500141Bulan 5
14KEC.CIPANASRp2.490.409.004Rp837.192.962Rp10.925.00033,62%1500150Bulan 5
15DPMPTSPRp5.897.736.796Rp1.954.172.532Rp033,13%2200193Bulan 5
16KEC.CIJAKURp1.908.738.054Rp631.315.827Rp033,08%1500123Bulan 5
17KEC.CIMARGARp2.354.940.384Rp769.214.308Rp19.600.00032,66%1600151Bulan 5
18KEC.MALINGPINGRp2.536.234.958Rp818.642.135Rp032,28%140095Bulan 5
19KEC.MAJARp2.529.462.866Rp813.643.351Rp032,17%1500141Bulan 5
20KEC.BAYAHRp2.203.502.458Rp705.760.955Rp032,03%1500141Bulan 5
21KEC.CIRINTENRp2.001.430.800Rp634.266.210Rp031,69%1600151Bulan 5
22DINKOPUKMRp5.422.481.706Rp1.718.216.663Rp031,69%2400195Bulan 5
23BPKADRp518.075.213.878Rp158.233.215.482Rp951.296.56830,54%2800253Bulan 5
24KEC.CIGEMBLONGRp1.949.750.384Rp593.484.772Rp030,44%1600142Bulan 5
25ARPUSRp4.827.958.092Rp1.434.709.741Rp029,72%2700225Bulan 5
26KEC.CIBADAKRp2.491.615.180Rp728.565.203Rp029,24%1600142Bulan 5
27DISDUKCAPILRp9.446.228.366Rp2.739.546.838Rp447.892.50029%2100183Bulan 5
28DISKOMINFORp6.728.917.834Rp1.939.356.620Rp028,82%2600251Bulan 5
29DLHRp16.586.041.204Rp4.776.824.821Rp143.375.00028,8%3200302Bulan 5
30KEC.GUNUNGKENCANARp2.204.899.768Rp627.848.330Rp028,48%1700134Bulan 5
31DPMDRp5.664.210.208Rp1.538.548.994Rp82.576.00027,16%3000255Bulan 5
32DINKESRp193.298.955.847Rp52.497.418.910Rp027,16%45003213Bulan 5
33BAPENDARp13.197.104.410Rp3.560.194.100Rp026,98%2300194Bulan 5
34KEC.CIKULURRp2.439.150.234Rp627.185.585Rp025,71%1500132Bulan 5
35KEC.LEBAKGEDONGRp1.801.879.482Rp461.665.407Rp025,62%1600133Bulan 5
36DISDIKBUDRp942.325.163.025Rp231.039.075.535Rp4.644.604.01924,52%63003627Bulan 5
37DISNAKERTRANSRp5.301.636.184Rp1.281.445.009Rp109.120.00024,17%3000273Bulan 5
38KEC.CILELESRp2.298.585.004Rp554.749.002Rp024,13%1400311Bulan 5
39PERIKANANRp6.799.811.084Rp1.595.459.266Rp792.388.00023,46%2600260Bulan 5
40DISNAKRp8.837.109.734Rp2.013.776.232Rp271.470.50022,79%3000291Bulan 5
41SETWANRp52.673.233.816Rp11.780.558.117Rp022,37%2900263Bulan 5
42DISTANBUNRp32.004.531.474Rp6.950.230.663Rp5.552.614.00021,72%3700334Bulan 5
43DINSOSRp5.823.586.428Rp1.101.041.519Rp018,91%31002011Bulan 5
44DISPERINDAGRp22.519.874.653Rp3.896.639.600Rp017,3%2800217Bulan 5
45DPKPPRp12.604.748.348Rp1.507.989.502Rp1.355.028.00011,96%2900254Bulan 5
46DP2KBP3ARp19.610.168.084Rp1.607.094.396Rp08,2%2900263Bulan 5
47KEC.LEUWIDAMARRp2.209.729.792Rp580.639.500Rp026,28%1700161Bulan 4
48KEC.CURUGBITUNGRp2.358.370.444Rp605.928.726Rp025,69%1600151Bulan 4
49KEC.CIHARARp2.295.158.965Rp581.496.105Rp025,34%1700143Bulan 4
50KEC.CILOGRANGRp2.057.074.784Rp520.471.544Rp025,3%1700134Bulan 4
51KEC.PANGGARANGANRp2.057.791.602Rp499.557.312Rp024,28%1700143Bulan 4
52POLPPRp9.737.368.604Rp2.358.569.627Rp79.148.90824,22%1900154Bulan 4
53KEC.BOJONGMANIKRp2.004.753.252Rp474.249.040Rp023,66%1500132Bulan 4
54INSPEKTORATRp11.348.291.248Rp2.669.190.783Rp023,52%2600215Bulan 4
55KEC.SOBANGRp1.842.485.852Rp429.315.396Rp023,3%1600133Bulan 4
56KEC.KALANGANYARRp2.079.346.228Rp468.265.088Rp022,52%1500123Bulan 4
57SETDARp39.101.528.264Rp8.596.890.156Rp1.892.787.06021,99%68005711Bulan 4
58BKPPRp11.696.438.532Rp2.406.607.075Rp020,58%3100256Bulan 4
59BAPPEDARp11.811.771.904Rp2.150.670.707Rp87.028.00018,21%3100292Bulan 4
60KESBANGPOLRp2.742.139.562Rp431.002.746Rp015,72%22001210Bulan 4
61DISPARRp8.683.032.224Rp1.018.071.260Rp31.275.00011,72%2200157Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPenyediaan Jasa Peralatan Dan Perlengkapan KantorRp57.000.000
42SETWANPenyediaan Jasa Komunikasi, Sumber Daya Air Dan ListrikRp219.000.000
43SETWANPenyediaan Bahan Bacaan Dan Peraturan Perundang-undanganRp89.680.000
44SETDAPenyedian Jasa Kebersihan KantorRp466.530.000
45BPBDSosialisasi Pengurangan Risiko BencanaRp57.010.000
46BPBDPenyusunan Renja SKPDRp23.800.000
47SETDAPenyediaan Peralatan Rumah TanggaRp65.000.000
48SETDAPenyedian Jasa Peralatan dan Perlengkapan KantorRp411.750.000
49SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
50BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp38.310.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETDAPemeliharaan Rutin/ Berkala Peralatan Gedung KantorRp200.000.000
42SETDAPenyediaan Makanan dan MinumanRp2.972.256.000
43SETDAPenyedian Jasa Kebersihan KantorRp466.530.000
44SETDAPemeliharaan Rutin/ Berkala Mobil Jabatan/ DinasRp729.200.000
45SETDAPemeliharaan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000
46SETDAPenyediaan Alat Tulis KantorRp353.080.000
47SETDAPenyediaan Barang Cetakan dan PenggandaanRp335.000.000
48SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
49SETDAPenyedian Jasa Peralatan dan Perlengkapan KantorRp411.750.000
50KEC.RANGKASBITUNGPenyediaan Makanan dan MinumanRp142.190.000