Beranda

Jumlah SKPD 61 Selengkapnya
Jumlah Kegiatan 1,505 Selengkapnya
Jumlah Paket 1,018 Selengkapnya
Jumlah Konstruksi 377 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2017 sampai dengan 22 November 2017

Perkembangan

SKPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,505
Paket Selesai 0% 0/1,018
Konstruksi Selesai 0% 0/377
SKPD Melapor 0% 0/61

Struktur Anggaran

  • BTL Rp1.546.842.437.909,00
  • BL   Rp996.707.662.428,00
  • BTL Pegawai Rp1.005.601.961.756,00
  • BTL Non Pegawai Rp541.240.476.153,00
  • BL Pegawai Rp52.317.506.038,00
  • BL Barang/Jasa Rp585.205.914.742,00
  • BL Modal Rp359.184.241.648,00

Struktur Kegiatan

  •  
  •  
  • Jumlah 1,505
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,458
  • Belum Berjalan 47

Rangking Pelaporan SKPD

Total 61 hasil
#SKPDPagu AnggaranPagu SerapanNilai KontrakProgres Laporan#####Laporan Bulan
1DINKOPUKMRp5.697.200.556,00Rp4.878.309.604,00Rp0,0085,63%2700270Bulan 11
2KEC.BANJARSARIRp2.240.756.104,00Rp1.871.617.797,00Rp31.900.000,0083,53%1500150Bulan 11
3KEC.CIPANASRp2.273.731.054,00Rp1.868.163.633,00Rp33.250.000,0082,16%1500150Bulan 11
4KEC.SAJIRARp2.232.819.524,00Rp1.795.899.782,00Rp31.900.000,0080,43%1600160Bulan 11
5DLHRp17.365.242.492,00Rp13.263.318.544,00Rp1.364.361.500,0076,38%3800380Bulan 11
6DISNAKRp10.596.192.734,00Rp7.940.374.017,00Rp2.038.506.000,0074,94%3000300Bulan 11
7DISHUBRp22.438.512.093,00Rp16.628.233.579,00Rp1.212.070.500,0074,11%2800262Bulan 11
8DPMPTSPRp6.767.386.946,00Rp5.005.485.288,00Rp334.920.000,0073,96%2200211Bulan 11
9INSPEKTORATRp12.194.424.045,00Rp8.724.966.268,00Rp0,0071,55%2600260Bulan 11
10KETAPANGRp8.179.739.100,00Rp5.419.052.407,00Rp0,0066,25%2100201Bulan 11
11ARPUSRp6.074.033.192,00Rp5.085.289.860,00Rp2.543.233.389,0083,72%2400240Bulan 10
12DISDUKCAPILRp10.109.005.566,00Rp7.955.322.186,00Rp3.002.220.300,0078,7%1900190Bulan 10
13PERIKANANRp6.986.101.014,00Rp5.427.172.451,00Rp2.309.110.800,0077,69%2400240Bulan 10
14PUPRRp327.347.257.785,00Rp254.125.735.215,00Rp213.411.907.500,0077,63%8800853Bulan 10
15KEC.CURUGBITUNGRp2.192.611.944,00Rp1.697.047.997,00Rp0,0077,4%1600160Bulan 10
16RSUDRp169.591.671.248,00Rp130.881.309.443,00Rp0,0077,17%40040Bulan 10
17KEC.MALINGPINGRp2.372.039.958,00Rp1.825.376.266,00Rp0,0076,95%1500150Bulan 10
18KEC.MUNCANGRp1.616.923.416,00Rp1.242.185.628,00Rp0,0076,82%1600160Bulan 10
19KEC.CIJAKURp1.767.076.854,00Rp1.348.373.403,00Rp0,0076,31%1500150Bulan 10
20KEC.CIMARGARp2.212.935.484,00Rp1.684.481.088,00Rp0,0076,12%1600160Bulan 10
21KEC.KALANGANYARRp1.943.499.228,00Rp1.476.813.313,00Rp31.900.000,0075,99%1500150Bulan 10
22KEC.BAYAHRp2.012.652.458,00Rp1.524.827.672,00Rp0,0075,76%1600160Bulan 10
23SETWANRp32.284.367.448,00Rp24.390.513.805,00Rp0,0075,55%2800280Bulan 10
24KEC.CIBEBERRp2.446.647.436,00Rp1.843.928.152,00Rp0,0075,37%1700170Bulan 10
25KEC.WARUNGGUNUNGRp1.950.889.056,00Rp1.466.964.188,00Rp0,0075,19%1600160Bulan 10
26KEC.CIRINTENRp1.863.835.300,00Rp1.398.078.514,00Rp0,0075,01%1600151Bulan 10
27KEC.CIKULURRp2.283.025.960,00Rp1.709.057.544,00Rp31.900.000,0074,86%1500150Bulan 10
28KEC.LEBAKGEDONGRp1.708.469.482,00Rp1.277.646.120,00Rp0,0074,78%1500150Bulan 10
29KEC.GUNUNGKENCANARp1.937.464.990,00Rp1.447.679.750,00Rp0,0074,72%1500150Bulan 10
30DISPERINDAGRp18.707.526.142,00Rp13.901.280.210,00Rp0,0074,31%3000300Bulan 10
31KEC.CIBADAKRp2.393.018.430,00Rp1.773.242.903,00Rp0,0074,1%1700170Bulan 10
32KEC.CILOGRANGRp1.869.745.284,00Rp1.382.931.272,00Rp88.562.000,0073,96%1500150Bulan 10
33KEC.MAJARp2.327.152.866,00Rp1.714.157.253,00Rp0,0073,66%1500150Bulan 10
34KEC.CIHARARp2.098.425.765,00Rp1.544.641.096,00Rp0,0073,61%1700170Bulan 10
35DPMDRp8.539.813.458,00Rp6.273.586.030,00Rp67.727.000,0073,46%3200311Bulan 10
36KEC.CILELESRp2.185.294.254,00Rp1.605.111.712,00Rp0,0073,45%1500150Bulan 10
37DP2KBP3ARp12.599.867.536,00Rp9.145.177.502,00Rp102.468.000,0072,58%3200311Bulan 10
38KEC.WANASALAMRp1.868.520.572,00Rp1.346.498.972,00Rp0,0072,06%1600160Bulan 10
39KEC.RANGKASBITUNGRp6.238.506.502,00Rp4.478.011.235,00Rp31.900.000,0071,78%1800180Bulan 10
40DISPORARp9.297.307.103,00Rp6.554.209.777,00Rp268.205.000,0070,5%2600251Bulan 10
41KEC.LEUWIDAMARRp2.082.472.792,00Rp1.466.128.420,00Rp0,0070,4%1500150Bulan 10
42POLPPRp10.126.197.604,00Rp7.092.238.948,00Rp613.884.800,0070,04%2400222Bulan 10
43KEC.BOJONGMANIKRp1.921.758.752,00Rp1.337.854.049,00Rp0,0069,62%1600160Bulan 10
44KESBANGPOLRp3.019.924.562,00Rp2.056.542.147,00Rp0,0068,1%2300203Bulan 10
45KEC.SOBANGRp1.712.541.352,00Rp1.155.059.149,00Rp0,0067,45%1600160Bulan 10
46KEC.PANGGARANGANRp1.915.621.102,00Rp1.268.476.281,00Rp0,0066,22%1600151Bulan 10
47DISDIKBUDRp823.328.262.444,00Rp544.618.624.038,00Rp16.172.508.600,0066,15%7200639Bulan 10
48DISTANBUNRp27.795.559.474,00Rp18.146.485.789,00Rp6.838.159.250,0065,29%3800380Bulan 10
49BAPPEDARp12.096.453.304,00Rp7.771.267.256,00Rp717.630.000,0064,24%3800353Bulan 10
50BKPPRp9.170.437.332,00Rp5.891.475.497,00Rp0,0064,24%3400322Bulan 10
51BPBDRp18.262.724.162,00Rp11.602.709.071,00Rp13.507.755.700,0063,53%2400231Bulan 10
52DISKOMINFORp6.590.169.834,00Rp4.160.785.440,00Rp496.283.000,0063,14%2600260Bulan 10
53SETDARp51.015.948.356,00Rp32.198.999.410,00Rp6.075.010.000,0063,12%7500732Bulan 10
54KEC.CIGEMBLONGRp1.563.098.298,00Rp965.982.226,00Rp0,0061,8%1600133Bulan 10
55BPKADRp571.772.994.973,00Rp348.278.076.794,00Rp1.272.573.671,0060,91%2800253Bulan 10
56BAPENDARp13.634.585.210,00Rp8.290.930.554,00Rp177.040.000,0060,81%1900190Bulan 10
57DPKPPRp17.723.332.298,00Rp10.193.935.284,00Rp5.022.537.080,0057,52%2300230Bulan 10
58DISNAKERTRANSRp6.099.104.922,00Rp3.187.779.507,00Rp638.477.925,0052,27%3200320Bulan 10
59DISPARRp8.471.320.074,00Rp4.394.302.108,00Rp1.948.607.000,0051,87%2200211Bulan 10
60DINKESRp212.495.241.685,00Rp109.655.351.632,00Rp4.098.559.524,0051,6%5700525Bulan 10
61DINSOSRp5.940.661.428,00Rp3.035.368.559,00Rp242.465.000,0051,09%3000291Bulan 10

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Kegiatan Terakhir Ditambah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
61DINKESPeningkatan Mutu Pelayanan Kesehatan MasyarakatRp1.640.670.000,00
62DINKESFasilitasi Penunjang Kegiatan UPTD Labkesda LebakRp200.000.000,00
63DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp257.020.000,00
64DINKESPelayanan Kesehatan penduduk miskin dipuskesmas dan jaringannyaRp758.312.550,00
65DINKESPengadaan Obat dan Perbekalan Kesehatan Farmasi ( DAK )Rp8.269.000.000,00
66DINKESPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp190.712.400,00
67DINKESPemeliharaan Rutin/Berkala Peralatan Gedung KantorRp10.000.000,00
68DINKESPemeliharaan Rutin/Berkala Gedung KantorRp50.000.000,00
69DINKESRapat -apat Koordinasi dan Konsultasi keluar DaerahRp958.679.600,00
70DINKESPenyediaan Makanan dan MinumanRp363.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
61DISTANBUNPenyusunan perencanaan pengembangan ekonomi masyarakatRp390.000.000,00
62DISTANBUNPengembangan komoditas unggulan tanaman perkebunanRp926.375.100,00
63DISTANBUNPengembangan bibit unggul pertanian/perkebunanRp374.778.000,00
64DISTANBUNPengadaan sarana dan prasarana teknologi pertanian/perkebunan tepat gunaRp1.031.817.525,00
65DISTANBUNPelatihan Petani dan Pelaku AgribisnisRp210.912.000,00
66DISTANBUNPAP Dana Tugas PembantuanRp192.449.000,00
67DISTANBUNPemanfaatan pekarangan untuk pengembangan panganRp153.000.000,00
68DPKPPPenyediaan Peralatan dan Perlengkapan KantorRp496.550.000,00
69DISTANBUNOperasional BBI BojonglelesRp250.000.000,00
70DISTANBUNPengembangan pertanian pada lahan keringRp140.512.300,00