Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 984 Selengkapnya
Jumlah Konstruksi 403 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 15 Agustus 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/984
Konstruksi Selesai 0% 0/403
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.507.246.109.424 / 52,62%
Pegawai
Rp1.030.225.416.987 / 49,96%
Non Pegawai
Rp477.020.692.437 / 58,34%
BL
Rp1.039.025.740.639 / 34,34%
Pegawai
Rp31.275.323.550 / 38,19%
Non Pegawai
Rp1.007.750.417.089 / 34,22%
Barang/Jasa
Rp691.001.707.599 / 34,81%
Modal
Rp316.748.709.490 / 32,94%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,340
  • Belum Berjalan 121

Struktur Sumber Anggaran

  • APBD Rp2.189.022.662.063
  • 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
1DISHUBRp16.334.853.118Rp10.953.351.352Rp067,06%2100201Bulan 8
2KEC.SAJIRARp2.377.861.524Rp1.575.862.207Rp16.721.50066,27%1600160Bulan 8
3KEC.CIBEBERRp2.777.614.436Rp1.820.570.171Rp18.400.00065,54%1600160Bulan 8
4KEC.CIMARGARp2.354.940.384Rp1.487.060.636Rp19.600.00063,15%1600151Bulan 8
5KEC.BAYAHRp2.203.502.458Rp1.386.426.877Rp062,92%1500150Bulan 8
6DISNAKRp8.837.109.734Rp5.455.545.644Rp1.471.470.00061,73%3000291Bulan 8
7KEC.MALINGPINGRp2.536.234.958Rp1.561.821.420Rp061,58%1400113Bulan 8
8KEC.WARUNGGUNUNGRp2.042.569.056Rp1.241.941.522Rp060,8%1600160Bulan 8
9KEC.MUNCANGRp1.837.320.770Rp1.101.164.080Rp059,93%1500150Bulan 8
10DPMPTSPRp5.897.736.796Rp3.510.046.771Rp059,52%2200220Bulan 8
11DINKOPUKMRp5.422.481.706Rp3.047.486.584Rp056,2%2400213Bulan 8
12PUPRRp309.254.262.945Rp127.530.335.188Rp213.098.037.40041,24%92007913Bulan 8
13DP2KBP3ARp19.610.168.084Rp4.732.637.829Rp176.650.00024,13%2900281Bulan 8
14BPBDRp3.251.303.478Rp2.086.996.444Rp064,19%2100192Bulan 7
15KEC.BANJARSARIRp2.364.295.104Rp1.517.627.506Rp064,19%1500150Bulan 7
16KEC.WANASALAMRp2.048.096.072Rp1.252.913.864Rp061,17%1500150Bulan 7
17KEC.CURUGBITUNGRp2.358.370.444Rp1.384.887.754Rp058,72%1600160Bulan 7
18KEC.GUNUNGKENCANARp2.204.899.768Rp1.289.361.046Rp058,48%1700170Bulan 7
19KEC.CIPANASRp2.490.409.004Rp1.452.258.884Rp45.627.05058,31%1500150Bulan 7
20KEC.LEUWIDAMARRp2.209.729.792Rp1.279.912.064Rp057,92%1700161Bulan 7
21KEC.CIRINTENRp2.001.430.800Rp1.158.604.218Rp057,89%1600160Bulan 7
22KEC.MAJARp2.529.462.866Rp1.464.191.805Rp057,89%1500141Bulan 7
23BPKADRp506.075.213.878Rp292.327.017.201Rp951.296.56857,76%2800271Bulan 7
24POLPPRp9.737.368.604Rp5.544.052.804Rp444.650.08356,94%1900181Bulan 7
25KEC.CIHARARp2.295.158.965Rp1.306.129.053Rp056,91%1700152Bulan 7
26KEC.SOBANGRp1.842.485.852Rp1.035.622.568Rp056,21%1600151Bulan 7
27DISDUKCAPILRp9.446.228.366Rp5.277.027.502Rp1.084.189.20055,86%2100201Bulan 7
28KEC.CILOGRANGRp2.057.074.784Rp1.135.058.590Rp055,18%1700143Bulan 7
29RSUDRp165.784.811.248Rp90.911.119.666Rp054,84%40031Bulan 7
30KEC.PANGGARANGANRp2.057.791.602Rp1.107.399.239Rp053,81%1700161Bulan 7
31KEC.BOJONGMANIKRp2.004.753.252Rp1.075.835.579Rp053,66%1500132Bulan 7
32KEC.RANGKASBITUNGRp6.453.252.502Rp3.459.540.199Rp279.455.00053,61%1800180Bulan 7
33PERIKANANRp6.799.811.084Rp3.638.746.541Rp1.265.688.00053,51%2600260Bulan 7
34KEC.CIBADAKRp2.491.615.180Rp1.328.094.633Rp053,3%1600151Bulan 7
35KEC.CIGEMBLONGRp1.949.750.384Rp1.036.574.428Rp053,16%1600151Bulan 7
36KEC.LEBAKGEDONGRp1.801.879.482Rp934.233.123Rp051,85%1600160Bulan 7
37KEC.CILELESRp2.298.585.004Rp1.183.740.578Rp051,5%1400140Bulan 7
38KEC.KALANGANYARRp2.079.346.228Rp1.065.625.916Rp051,25%1500132Bulan 7
39DISPORARp9.432.625.246Rp4.822.546.606Rp051,13%2700234Bulan 7
40KEC.CIKULURRp2.439.150.234Rp1.218.114.539Rp049,94%1500141Bulan 7
41ARPUSRp4.827.958.092Rp2.365.859.627Rp49.100.00049%2700234Bulan 7
42DLHRp16.586.041.204Rp8.025.504.881Rp448.031.00048,39%3200302Bulan 7
43DISKOMINFORp6.728.917.834Rp3.197.371.599Rp047,52%2600251Bulan 7
44KETAPANGRp5.432.393.560Rp2.574.887.635Rp047,4%2600260Bulan 7
45INSPEKTORATRp11.348.291.248Rp5.319.893.936Rp046,88%2600233Bulan 7
46DPMDRp5.664.210.208Rp2.547.475.498Rp82.576.00044,97%3000264Bulan 7
47KESBANGPOLRp2.742.139.562Rp1.230.417.678Rp044,87%2200157Bulan 7
48BAPENDARp13.197.104.410Rp5.857.587.227Rp044,39%2300203Bulan 7
49DINKESRp193.298.955.847Rp83.155.127.849Rp4.857.226.29243,02%4500405Bulan 7
50DISTANBUNRp32.004.531.474Rp13.488.586.846Rp5.996.249.00042,15%3700352Bulan 7
51BKPPRp11.696.438.532Rp4.707.898.937Rp040,25%3100310Bulan 7
52BAPPEDARp11.811.771.904Rp4.750.168.846Rp204.879.00040,22%3100310Bulan 7
53DISNAKERTRANSRp5.301.636.184Rp2.076.198.674Rp238.447.90039,16%3000273Bulan 7
54DISDIKBUDRp942.325.163.025Rp361.522.839.026Rp7.495.092.21938,37%63004518Bulan 7
55DINSOSRp5.823.586.428Rp2.021.273.255Rp153.000.00034,71%3100229Bulan 7
56SETWANRp52.673.233.816Rp16.927.226.872Rp032,14%2900281Bulan 7
57DISPERINDAGRp22.519.874.653Rp6.513.498.784Rp87.341.10028,92%2800262Bulan 7
58DISPARRp8.683.032.224Rp2.397.308.697Rp305.462.00027,61%2200202Bulan 7
59DPKPPRp12.604.748.348Rp3.419.594.190Rp2.837.297.00027,13%2900290Bulan 7
60SETDARp39.101.528.264Rp20.187.336.368Rp3.431.234.11551,63%6800644Bulan 6
61KEC.CIJAKURp1.908.738.054Rp842.479.787Rp044,14%1500132Bulan 6

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp38.310.000
52BPBDOperasional Satlak Penanggulangan Bencana dan PengungsiRp309.725.000
53BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp5.800.000
54BPBDPengadaan Logistik dan Obat-obatan bagi Penduduk di Tempat Penampungan SementaraRp657.910.000
55BPBDPengadaan Sasrana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana AlamRp192.600.000
56BPBDPemantauan dan Penyebarluasan Informasi Potensi Bencana AlamRp116.315.000
57BPBDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp38.950.000
58BPBDPemeliharaan Rutin/Bekala Gedung KantorRp81.910.000
59BPBDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp150.310.000
60BPBDPenyediaan Makanan dan MinumanRp34.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51KEC.CIBEBERPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp9.600.000
52DISPARPenyediaan Peralatan dan Perlengkapan KantorRp188.400.000
53BPBDPenyediaan Jasa Komunikas, Sumber Daya Air dan ListrikRp42.000.000
54DISPERINDAGPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp160.330.000
55DISDIKBUDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp144.637.000
56DISDIKBUDPenyediaan Makanan dan MinumanRp82.369.000
57DISDIKBUDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp25.000.000
58DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp11.616.000
59DISDIKBUDPenyediaan Barang Cetakan dan PenggandaanRp752.510.500
60DISDIKBUDPenyediaan Alat Tulis KantorRp785.033.200