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
71BPBDPenyediaan Jasa Kebersihan KantorRp72.657.000
72BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp232.460.000
73BPBDPenyediaan Jasa Komunikas, Sumber Daya Air dan ListrikRp42.000.000
74BAPENDAPemberian Penghargaan Lunas PBB P2Rp400.000.000
75BAPENDAMonev dan Pelaporan Piutang Pajak DaerahRp90.400.000
76KEC.SOBANGPenunjang Kegiatan Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp28.593.500
77KEC.SOBANGPeningkatan Pelayanan kepada Organisasi KemasyarakatanRp49.522.500
78KEC.SOBANGPenyelenggaraan Musrenbangdes dan MusrenbangcamRp26.033.000
79KEC.SOBANGPenunjang Penyelenggaraan PemerintahanRp70.600.500
80KEC.SOBANGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp6.800.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISPERINDAGRevitalisasi Pasar Daerah (DAK)Rp29.810.000
72DISPERINDAGRevitalisasi Pasar Daerah ( Bantuan Keuangan Provinsi )Rp3.500.000.000
73DISPERINDAGPeningkatan sistem dan Jaringan Informasi PerdaganganRp1.450.967.300
74DISPERINDAGPenataan Sarana dan Prasarana Pendukung Lingkungan Pasar/Rehabilitasi PasarRp4.072.000.000
75DISPERINDAGPembinaan industri kecil dan menengah dalam memperkuat jaringan klaster industriRp545.600.000
76DISPERINDAGPenyusunan Data Perencanaan Bidang Industri, Perdagangan dan PasarRp506.451.000
77POLPPRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp90.000.000
78KETAPANGPeningkatan Mutu dan Keamanan PanganRp480.400.000
79KETAPANGPengembangan Sistem Informasi PasarRp49.380.000
80KETAPANGPengembangan Desa Mandiri PanganRp343.237.500