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
1SETDARp39.145.566.264Rp26.607.898.305Rp4.761.897.13667,97%6800662Bulan 8
2SETWANRp52.785.733.816Rp22.023.398.493Rp041,72%2900281Bulan 9
3INSPEKTORATRp12.217.732.857Rp7.479.842.597Rp061,22%2600242Bulan 9
4DISDUKCAPILRp9.446.228.366Rp6.447.839.453Rp1.385.684.10068,26%2100210Bulan 9
5ARPUSRp5.250.010.738Rp2.673.751.254Rp050,93%2700243Bulan 8
6DISDIKBUDRp970.611.956.304Rp501.596.418.928Rp15.935.156.36951,68%6300585Bulan 9
7PERIKANANRp6.799.811.084Rp5.198.051.421Rp076,44%2600260Bulan 9
8DISPORARp9.432.625.246Rp6.283.888.015Rp066,62%2700234Bulan 9
9DINKESRp193.298.955.847Rp112.315.068.647Rp4.857.226.29258,1%4500441Bulan 9
10POLPPRp9.671.739.054Rp6.777.698.796Rp444.650.08370,08%2000191Bulan 9
11DISKOMINFORp6.479.043.862Rp4.114.785.114Rp063,51%2600251Bulan 9
12DINKOPUKMRp5.702.847.356Rp4.306.159.050Rp075,51%2400231Bulan 10
13DLHRp16.586.041.204Rp10.493.147.279Rp838.345.96263,26%3200311Bulan 9
14KETAPANGRp5.933.278.064Rp3.701.611.072Rp062,39%2600260Bulan 10
15DISPARRp12.198.344.580Rp4.075.646.837Rp2.761.224.15233,41%2200211Bulan 9
16PUPRRp309.254.262.945Rp192.407.048.978Rp219.567.582.40062,22%92008111Bulan 10
17DPMDRp5.664.210.208Rp3.396.612.817Rp196.752.80059,97%3000282Bulan 9
18DP2KBP3ARp16.638.000.138Rp8.464.974.567Rp343.618.00050,88%3000282Bulan 9
19DPMPTSPRp6.751.186.718Rp4.680.755.229Rp069,33%2200220Bulan 10
20DISPERINDAGRp20.315.291.463Rp10.807.561.918Rp1.029.860.24353,2%2800280Bulan 9
21DISHUBRp19.370.162.537Rp13.605.805.217Rp070,24%2100210Bulan 10
22DISTANBUNRp32.104.531.474Rp14.684.480.895Rp1.462.574.80045,74%3700370Bulan 9
23DISNAKRp8.837.109.734Rp6.290.214.272Rp1.471.470.00071,18%3000300Bulan 10
24DPKPPRp12.604.748.348Rp5.901.941.252Rp4.615.258.00046,82%2900290Bulan 9
25DINSOSRp5.801.164.214Rp2.639.236.723Rp153.000.00045,49%3100247Bulan 9
26DISNAKERTRANSRp5.301.636.184Rp2.989.222.843Rp514.588.90056,38%3000300Bulan 9
27BAPPEDARp11.817.114.564Rp6.289.832.777Rp204.879.00053,23%3100310Bulan 9
28BPKADRp519.793.116.995Rp332.763.649.741Rp708.709.16864,02%2800280Bulan 9
29BAPENDARp13.197.104.410Rp7.034.181.923Rp053,3%2300212Bulan 9
30BKPPRp12.006.340.878Rp5.894.894.920Rp049,1%3100310Bulan 9
31KEC.RANGKASBITUNGRp6.643.946.886Rp4.625.325.743Rp279.455.00069,62%1800180Bulan 9
32KEC.KALANGANYARRp2.079.346.228Rp1.423.723.876Rp068,47%1500150Bulan 9
33KEC.CIBADAKRp2.491.615.180Rp1.747.185.614Rp070,12%1600151Bulan 10
34KEC.WARUNGGUNUNGRp2.042.569.056Rp1.534.570.645Rp075,13%1600160Bulan 10
35KEC.CIMARGARp2.458.615.670Rp1.776.249.953Rp27.600.00072,25%1600160Bulan 10
36KEC.CIKULURRp2.426.810.322Rp1.731.264.540Rp071,34%1500150Bulan 9
37KEC.LEUWIDAMARRp2.256.669.886Rp1.549.614.053Rp068,67%1600160Bulan 9
38KEC.SAJIRARp2.479.040.894Rp1.923.468.416Rp16.721.50077,59%1600160Bulan 10
39KEC.MAJARp2.529.462.866Rp1.841.628.013Rp072,81%1500150Bulan 9
40KEC.CURUGBITUNGRp2.577.840.776Rp1.714.094.482Rp066,49%1600160Bulan 9
41KEC.MUNCANGRp1.837.320.770Rp1.366.883.711Rp074,4%1500150Bulan 10
42KEC.SOBANGRp1.842.485.852Rp1.308.016.188Rp070,99%1600151Bulan 9
43KEC.BOJONGMANIKRp2.004.753.252Rp1.358.055.237Rp067,74%1500150Bulan 9
44KEC.CIRINTENRp2.122.908.956Rp1.447.147.037Rp068,17%1600160Bulan 9
45KEC.CIPANASRp2.622.806.432Rp1.795.872.500Rp45.627.05068,47%1500150Bulan 9
46KEC.LEBAKGEDONGRp1.860.332.030Rp1.236.086.533Rp066,44%1600160Bulan 9
47KEC.GUNUNGKENCANARp2.204.899.768Rp1.650.657.515Rp074,86%1700170Bulan 10
48KEC.CILELESRp2.298.585.004Rp1.326.448.063Rp057,71%1400140Bulan 8
49KEC.BANJARSARIRp2.435.295.104Rp1.799.559.826Rp073,89%1600151Bulan 9
50KEC.CIJAKURp1.990.426.210Rp1.313.238.779Rp065,98%1500141Bulan 9
51KEC.CIGEMBLONGRp2.004.682.526Rp1.390.686.492Rp069,37%1600151Bulan 10
52KEC.MALINGPINGRp2.659.959.648Rp1.818.791.124Rp068,38%1400113Bulan 9
53KEC.WANASALAMRp2.134.683.494Rp1.651.585.583Rp077,37%1500150Bulan 10
54KEC.PANGGARANGANRp2.069.117.110Rp1.369.750.770Rp066,2%1700161Bulan 9
55KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
56KEC.BAYAHRp2.203.502.458Rp1.557.038.025Rp070,66%1500150Bulan 9
57KEC.CIBEBERRp2.952.641.918Rp2.195.737.612Rp18.400.00074,37%1600160Bulan 10
58KEC.CILOGRANGRp2.057.074.784Rp1.439.293.156Rp069,97%1700152Bulan 9
59RSUDRp165.784.811.248Rp117.769.766.748Rp071,04%40040Bulan 9
60KESBANGPOLRp2.742.139.562Rp1.541.396.269Rp056,21%2200175Bulan 8
61BPBDRp3.251.831.478Rp2.400.967.368Rp073,83%2100201Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPenyedian Jasa Kebersihan KantorRp466.530.000
2SETDAPenyediaan Peralatan Rumah TanggaRp65.000.000
3SETDAPenyedian Jasa Peralatan dan Perlengkapan KantorRp411.750.000
4SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
5SETDAPenyediaan Alat Tulis KantorRp353.080.000
6SETDAPenyediaan Barang Cetakan dan PenggandaanRp335.000.000
7SETDAPemeliharaan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000
8SETDAPemeliharaan Rutin/ Berkala Mobil Jabatan/ DinasRp729.200.000
9SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp165.000.000
10SETDAPemeliharaan Rutin/ Berkala Rumah Jabatan / DinasRp218.800.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPenunjang Operasional Jaminan SosialRp171.770.000
2SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
3SETDAPeningkatan Toleransi dan Kerukunan dalam Kehidupan beragamaRp463.170.000
4SETDAPenyediaan Sarana dan Prasarana Pendidikan Non FormalRp319.650.000
5SETDAPenunjang Pembinaan KeagamaanRp3.359.016.000
6SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp571.500.000
7SETDAEvaluasi dan Pengawasan Penyerapan AnggaranRp420.338.000
8SETDAPenyusunan Renja SKPDRp49.000.000
9SETDAPenyusunan Standar Satuan HargaRp157.856.000
10SETDAPenyebarluasan Informasi Pembangunan daerahRp843.900.000