Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,448 Selengkapnya
Jumlah Paket 837 Selengkapnya
Jumlah Konstruksi 355 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 27 April 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,448
Paket Selesai 0% 0/837
Konstruksi Selesai 0% 0/355
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 21,2%
Pegawai
Rp1.030.225.416.987 / 18,08%
Non Pegawai
Rp489.020.692.437 / 27,79%
BL
Rp963.065.260.639 / 8,15%
Pegawai
Rp30.920.133.550 / 7,74%
Non Pegawai
Rp932.145.127.089 / 8,16%
Barang/Jasa
Rp681.796.165.599 / 9,41%
Modal
Rp250.348.961.490 / 4,76%

Struktur Kegiatan

  • Jumlah 1,448
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,061
  • Belum Berjalan 387

Struktur Sumber Anggaran

  • APBD Rp2.204.101.672.063
  • DAK Rp135.309.698.000
  • 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
1BPBDRp3.251.303.478Rp1.219.215.303Rp037,5%2100183Bulan 4
2DISHUBRp16.334.853.118Rp5.084.864.364Rp031,13%2100183Bulan 4
3KEC.CIPANASRp2.490.409.004Rp642.022.236Rp10.925.00025,78%1500123Bulan 4
4KEC.CIBEBERRp2.777.614.436Rp712.692.208Rp18.400.00025,66%1600151Bulan 4
5KEC.SAJIRARp2.377.861.524Rp594.223.237Rp024,99%1600142Bulan 4
6KEC.MALINGPINGRp2.536.234.958Rp623.117.982Rp024,57%140095Bulan 4
7KEC.MUNCANGRp1.837.320.770Rp451.392.217Rp024,57%1500150Bulan 4
8KEC.CIMARGARp2.354.940.384Rp577.407.930Rp1.600.00024,52%1600151Bulan 4
9KEC.WARUNGGUNUNGRp2.042.569.056Rp495.304.159Rp024,25%1600124Bulan 4
10KEC.CIJAKURp1.908.738.054Rp459.374.180Rp024,07%1500123Bulan 4
11KEC.BAYAHRp2.203.502.458Rp515.933.484Rp023,41%1500132Bulan 4
12KEC.CIGEMBLONGRp1.949.750.384Rp433.169.199Rp022,22%1600133Bulan 4
13KEC.GUNUNGKENCANARp2.204.899.768Rp479.085.141Rp021,73%1700107Bulan 4
14DPMDRp5.664.210.208Rp1.171.510.232Rp62.776.00020,68%3000237Bulan 4
15KEC.CIBADAKRp2.491.615.180Rp508.287.871Rp020,4%1600133Bulan 4
16DINKOPUKMRp5.422.481.706Rp1.091.186.301Rp020,12%2400168Bulan 4
17DISNAKRp8.837.109.734Rp1.712.128.070Rp271.470.50019,37%3000282Bulan 4
18KETAPANGRp5.432.393.560Rp1.048.645.624Rp019,3%2600251Bulan 4
19DPMPTSPRp5.897.736.796Rp1.067.719.686Rp018,1%2200193Bulan 4
20SETWANRp52.673.233.816Rp8.408.807.084Rp015,96%2900254Bulan 4
21PERIKANANRp6.799.811.084Rp1.015.661.886Rp014,94%2600242Bulan 4
22DISDIKBUDRp934.734.463.025Rp132.508.568.987Rp4.537.341.01914,18%58002533Bulan 4
23DISTANBUNRp32.004.531.474Rp4.015.848.365Rp61.996.00012,55%3700289Bulan 4
24DP2KBP3ARp19.610.168.084Rp1.347.430.017Rp06,87%2900263Bulan 4
25BPKADRp518.075.213.878Rp140.974.164.923Rp242.587.40027,21%2800217Bulan 3
26KEC.MAJARp2.529.462.866Rp608.123.215Rp024,04%1500123Bulan 3
27KEC.BANJARSARIRp2.364.295.104Rp490.610.234Rp020,75%1500141Bulan 3
28RSUDRp164.901.616.248Rp32.335.228.510Rp019,61%30021Bulan 3
29KEC.CIHARARp2.295.158.965Rp423.528.481Rp018,45%1700134Bulan 3
30KEC.CURUGBITUNGRp2.358.370.444Rp433.677.589Rp018,39%1600142Bulan 3
31KEC.RANGKASBITUNGRp6.453.252.502Rp1.145.007.691Rp017,74%1800144Bulan 3
32KEC.LEUWIDAMARRp2.209.729.792Rp391.387.230Rp017,71%1700134Bulan 3
33POLPPRp9.737.368.604Rp1.674.731.018Rp017,2%1900145Bulan 3
34KEC.BOJONGMANIKRp2.004.753.252Rp339.336.681Rp016,93%1500114Bulan 3
35KEC.CILOGRANGRp2.057.074.784Rp339.573.752Rp016,51%1700125Bulan 3
36KEC.KALANGANYARRp2.079.346.228Rp340.402.586Rp016,37%1500123Bulan 3
37KEC.WANASALAMRp2.048.096.072Rp327.606.480Rp016%150096Bulan 3
38KEC.SOBANGRp1.842.485.852Rp293.588.137Rp015,93%1600124Bulan 3
39BAPPEDARp9.477.017.904Rp1.496.689.220Rp015,79%3100256Bulan 3
40DLHRp16.586.041.204Rp2.617.449.221Rp143.375.00015,78%3200284Bulan 3
41BAPENDARp13.197.104.410Rp2.015.482.495Rp015,27%2300176Bulan 3
42KEC.PANGGARANGANRp2.057.791.602Rp313.403.574Rp015,23%1700134Bulan 3
43KEC.CIRINTENRp2.001.430.800Rp298.940.582Rp014,94%1600133Bulan 3
44BKPPRp11.696.438.532Rp1.727.927.876Rp014,77%3100238Bulan 3
45DISNAKERTRANSRp5.301.636.184Rp755.526.273Rp014,25%3000246Bulan 3
46DISDUKCAPILRp9.446.228.366Rp1.308.659.974Rp181.808.00013,85%2100129Bulan 3
47DISKOMINFORp6.728.917.834Rp922.559.607Rp013,71%2600242Bulan 3
48ARPUSRp4.827.958.092Rp658.660.064Rp013,64%2700216Bulan 3
49KEC.CIKULURRp2.439.150.234Rp326.159.057Rp013,37%1500123Bulan 3
50INSPEKTORATRp11.348.291.248Rp1.487.055.670Rp013,1%2600188Bulan 3
51KEC.LEBAKGEDONGRp1.801.879.482Rp220.576.864Rp012,24%1600115Bulan 3
52KESBANGPOLRp2.742.139.562Rp319.639.505Rp011,66%22001111Bulan 3
53DINSOSRp5.823.586.428Rp635.244.190Rp010,91%31001912Bulan 3
54DINKESRp190.516.904.847Rp19.182.932.723Rp010,07%42002319Bulan 3
55DISPORARp9.362.845.246Rp774.207.466Rp08,27%2700189Bulan 3
56DISPERINDAGRp19.019.874.653Rp1.475.293.557Rp07,76%2700189Bulan 3
57DISPARRp8.683.032.224Rp637.137.693Rp07,34%2200157Bulan 3
58DPKPPRp11.804.748.348Rp661.415.587Rp05,6%2800226Bulan 3
59PUPRRp251.254.262.945Rp11.496.400.656Rp04,58%90004644Bulan 3
60KEC.CILELESRp2.298.585.004Rp288.131.434Rp012,54%1400014Bulan 2
61SETDARp39.101.528.264Rp4.663.906.623Rp775.717.80011,93%68004721Bulan 2

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71KEC.SOBANGPenyediaan Jasa Peralatan dan Perlengkapan KantorRp7.500.000
72SETDAPenyediaan Alat Tulis KantorRp353.080.000
73SETDAPenyediaan Barang Cetakan dan PenggandaanRp335.000.000
74SETDAPemerilaraan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000
75SETDAPemerilaraan Rutin/ Berkala Mobil Jabatan/ DinasRp729.200.000
76SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp165.000.000
77SETDAPemerilaraan Rutin/ Berkala Rumah Jabatan / DinasRp218.800.000
78ARPUSPenyusunan Renja SKPDRp50.000.000
79SETDAPemerilaraan Rutin/ Berkala Perlengkapan Rumah Jabatan / DinasRp72.000.000
80SETDAPemerilaraan Rutin/ Berkala Peralatan Gedung KantorRp200.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71SETDAPenyediaan Jasa Komunikasi Sumber Daya Air dan ListrikRp1.354.800.000
72BAPENDAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp301.100.000
73BAPENDAMonev dan Pelaporan Piutang Pajak DaerahRp90.400.000
74BAPENDARekon Pendapatan Asli DaerahRp91.000.000
75BAPENDAPenunjang Pelaksanaan Pengelolaan PBB- P2Rp1.183.286.000
76BAPENDAPenyusunan Regulasi dan Proses Bisnis Pajak DaerahRp140.000.000
77DPMDPelatihan Aparatur Pemerintah Desa Dalam Bidang Pengelolaan Keuangan DesaRp148.552.000
78ARPUSPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp40.000.000
79DISKOMINFORapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp75.000.000
80DISKOMINFOPenyediaan Makanan dan MinumanRp66.840.000