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

  • APBD
    Rp2.238.617.620.285 / 86,29%
  • DAK
    Rp134.055.609.500 / 5,17%
  • BANKEU
    Rp78.804.000.000 / 3,04%
  • 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
51BPBDPenyusunan Renja SKPDRp24.328.000
52SETDAPenyediaan Peralatan Rumah TanggaRp65.000.000
53SETDAPenyedian Jasa Peralatan dan Perlengkapan KantorRp411.750.000
54SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
55BPBDMonitoring dan Evaluasi Penanggulangan Bencana AlamRp38.310.000
56BPBDOperasional Satlak Penanggulangan Bencana dan PengungsiRp309.725.000
57BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp5.800.000
58BPBDPengadaan Logistik dan Obat-obatan bagi Penduduk di Tempat Penampungan SementaraRp657.910.000
59BPBDPengadaan Sasrana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana AlamRp192.600.000
60BPBDPemantauan dan Penyebarluasan Informasi Potensi Bencana AlamRp116.315.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51DISDIKBUDRehabilitasi Sedang/Berat Bangunan Sekolah SDRp7.225.644.000
52KETAPANGPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp95.000.000
53KETAPANGLaporan Berkala Kodisi Ketahanan Pangan DaerahRp50.000.000
54ARPUSPublikasi dan SosialisasiRp118.556.000
55KEC.CIRINTENPemeliharaan Rutin/Berkala Gedung KantorRp25.560.750
56KEC.CIRINTENPenunjang Penyelenggaraan PemerintahanRp85.600.000
57ARPUSPermasyarakatan Minat dan Kebiasaan Membaca untuk Mendorong Terwujudnya MasyarakatRp310.370.000
58DISDIKBUDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp555.052.400
59ARPUSPengembangan Minat dan Budaya BacaRp188.435.000
60KEC.CIRINTENPenyelenggaraan Musrenbangdes dan MusrenbangcamRp15.000.000