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
61BPBDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp6.000.000
62BPBDPenyediaan Peralatan dan Perlengkapan KantorRp57.600.000
63BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp4.200.000
64BPBDPenyediaan Barang Cetakan dan PenggandaanRp12.197.000
65BPBDPenyediaan Alat Tulis KantorRp38.592.000
66BPBDPenyediaan Jasa Perbaikan Peralatan KerjaRp5.700.000
67BPBDPenyediaan Jasa Kebersihan KantorRp72.657.000
68BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp232.460.000
69BPBDPenyediaan Jasa Komunikas, Sumber Daya Air dan ListrikRp42.000.000
70BAPENDAPemberian Penghargaan Lunas PBB P2Rp400.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DISDIKBUDPenyediaan Jasa Perbaikan Peralatan KerjaRp12.342.000
62DISDIKBUDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp155.600.100
63DISDIKBUDPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp785.200.000
64DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp3.840.275.716
65DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp152.033.000.000
66DISDIKBUDPenyediaan Dana Pengembangan Sekolah SMPRp4.925.000.000
67DISPERINDAGRevitalisasi Pasar Daerah ( Bantuan Keuangan Provinsi )Rp3.500.000.000
68DISPERINDAGPembinaan kemampuan teknologi industriRp344.900.000
69DISPERINDAGPeningkatan sistem dan Jaringan Informasi PerdaganganRp1.450.967.300
70DISPERINDAGPenataan Sarana dan Prasarana Pendukung Lingkungan Pasar/Rehabilitasi PasarRp4.072.000.000