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

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Kegiatan Terakhir Ditambah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1SETDAPeningkatan Kapasitas KetatalaksanaanRp285.000.001,00
2SETDAPenunjang Pembinaan KeagamaanRp3.781.261.060,00
3SETDAPeningkatan Toleransi dan Kerukunan dalam Kehidupan BersamaRp4.405.839.000,00
4SETDAVerifikasi dan Monitoring Sarana dan Prasarana KeagamaanRp111.400.000,00
5SETDAMonitoring. Evaluasi dan PelaporanRp148.000.000,00
6SETDAPenunjang Operasional Jaminan SosialRp241.160.000,00
7SETDAPenyediaan Sarana dan Prasarana Pendidikan Non NormalRp340.000.000,00
8SETDAMonitoring dan Evaluasi Pengendalian PekerjaanRp600.000.000,00
9SETDAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi KinerjaRp321.000.000,00
10SETDAPenyusunan Renja SKPDRp25.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1SETDAPenyediaan Peralatan Dan Perlengkapan KantorRp973.720.500,00
2SETDAPemeliharaan Rutin/ Berkala Rumah Dinas Jabatan/ DinasRp440.800.000,00
3SETDAPenyediaan Makanan Dan MinumanRp3.541.120.000,00
4SETDAPenunjang Pembinaan KeagamaanRp3.781.261.060,00
5SETDAPeningkatan Toleransi dan Kerukunan dalam Kehidupan BersamaRp4.405.839.000,00
6SETDAFasilitasi percepatan penyerahan P3D dari daerah induk ke daerah pemekaranRp100.000.000,00
7SETDAKoordinasi Penyusunan Laporan Kinerja Pemerintah DaerahRp480.000.000,00
8SETDAPemeliharaan Rutin/ Berkala Peralatan Gedung KantorRp399.115.000,00
9SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp802.100.000,00
10SETDAPenyediaan Jasa Peralatan Dan Perlengkapan KantorRp543.621.500,00