Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 959 Selengkapnya
Jumlah Konstruksi 405 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 24 Juni 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/959
Konstruksi Selesai 0% 0/405
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 30,52%
Pegawai
Rp1.030.225.416.987 / 30,61%
Non Pegawai
Rp489.020.692.437 / 30,32%
BL
Rp1.038.955.960.639 / 19,53%
Pegawai
Rp31.279.923.550 / 18,08%
Non Pegawai
Rp1.007.676.037.089 / 19,57%
Barang/Jasa
Rp690.930.927.599 / 21,6%
Modal
Rp316.745.109.490 / 15,14%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,212
  • Belum Berjalan 249

Struktur Sumber Anggaran

  • APBD Rp2.200.951.282.063
  • DAK Rp136.050.788.000
  • 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
1SETDARp39.101.528.264Rp8.596.890.156Rp1.892.787.06021,99%68005711Bulan 4
2SETWANRp52.673.233.816Rp11.780.558.117Rp022,37%2900263Bulan 5
3INSPEKTORATRp11.348.291.248Rp2.669.190.783Rp023,52%2600215Bulan 4
4DISDUKCAPILRp9.446.228.366Rp2.739.546.838Rp447.892.50029%2100183Bulan 5
5ARPUSRp4.827.958.092Rp1.434.709.741Rp029,72%2700225Bulan 5
6DISDIKBUDRp942.325.163.025Rp231.039.075.535Rp4.644.604.01924,52%63003627Bulan 5
7PERIKANANRp6.799.811.084Rp1.595.459.266Rp792.388.00023,46%2600260Bulan 5
8DISPORARp9.362.845.246Rp3.670.093.314Rp039,2%2700207Bulan 5
9DINKESRp193.298.955.847Rp52.497.418.910Rp027,16%45003213Bulan 5
10POLPPRp9.737.368.604Rp2.358.569.627Rp79.148.90824,22%1900154Bulan 4
11DISKOMINFORp6.728.917.834Rp1.939.356.620Rp028,82%2600251Bulan 5
12DINKOPUKMRp5.422.481.706Rp1.718.216.663Rp031,69%2400195Bulan 5
13DLHRp16.586.041.204Rp4.776.824.821Rp143.375.00028,8%3200302Bulan 5
14KETAPANGRp5.432.393.560Rp1.708.231.502Rp031,45%2600251Bulan 6
15DISPARRp8.683.032.224Rp1.018.071.260Rp31.275.00011,72%2200157Bulan 4
16PUPRRp309.254.262.945Rp60.273.442.613Rp61.897.238.00019,49%92006923Bulan 6
17DPMDRp5.664.210.208Rp1.538.548.994Rp82.576.00027,16%3000255Bulan 5
18DP2KBP3ARp19.610.168.084Rp1.607.094.396Rp08,2%2900263Bulan 5
19DPMPTSPRp5.897.736.796Rp1.954.172.532Rp033,13%2200193Bulan 5
20DISPERINDAGRp22.519.874.653Rp3.896.639.600Rp017,3%2800217Bulan 5
21DISHUBRp16.334.853.118Rp6.560.195.291Rp040,16%2100201Bulan 5
22DISTANBUNRp32.004.531.474Rp6.950.230.663Rp5.552.614.00021,72%3700334Bulan 5
23DISNAKRp8.837.109.734Rp2.013.776.232Rp271.470.50022,79%3000291Bulan 5
24DPKPPRp12.604.748.348Rp1.507.989.502Rp1.355.028.00011,96%2900254Bulan 5
25DINSOSRp5.823.586.428Rp1.101.041.519Rp018,91%31002011Bulan 5
26DISNAKERTRANSRp5.301.636.184Rp1.281.445.009Rp109.120.00024,17%3000273Bulan 5
27BAPPEDARp11.811.771.904Rp2.150.670.707Rp87.028.00018,21%3100292Bulan 4
28BPKADRp518.075.213.878Rp158.233.215.482Rp951.296.56830,54%2800253Bulan 5
29BAPENDARp13.197.104.410Rp3.560.194.100Rp026,98%2300194Bulan 5
30BKPPRp11.696.438.532Rp2.406.607.075Rp020,58%3100256Bulan 4
31KEC.RANGKASBITUNGRp6.453.252.502Rp2.405.574.830Rp279.455.00037,28%1800180Bulan 6
32KEC.KALANGANYARRp2.079.346.228Rp468.265.088Rp022,52%1500123Bulan 4
33KEC.CIBADAKRp2.491.615.180Rp728.565.203Rp029,24%1600142Bulan 5
34KEC.WARUNGGUNUNGRp2.042.569.056Rp842.456.031Rp041,24%1600133Bulan 6
35KEC.CIMARGARp2.354.940.384Rp769.214.308Rp19.600.00032,66%1600151Bulan 5
36KEC.CIKULURRp2.439.150.234Rp627.185.585Rp025,71%1500132Bulan 5
37KEC.LEUWIDAMARRp2.209.729.792Rp580.639.500Rp026,28%1700161Bulan 4
38KEC.SAJIRARp2.377.861.524Rp1.015.483.878Rp042,71%1600142Bulan 5
39KEC.MAJARp2.529.462.866Rp813.643.351Rp032,17%1500141Bulan 5
40KEC.CURUGBITUNGRp2.358.370.444Rp605.928.726Rp025,69%1600151Bulan 4
41KEC.MUNCANGRp1.837.320.770Rp621.171.549Rp033,81%1500150Bulan 6
42KEC.SOBANGRp1.842.485.852Rp429.315.396Rp023,3%1600133Bulan 4
43KEC.BOJONGMANIKRp2.004.753.252Rp474.249.040Rp023,66%1500132Bulan 4
44KEC.CIRINTENRp2.001.430.800Rp634.266.210Rp031,69%1600151Bulan 5
45KEC.CIPANASRp2.490.409.004Rp837.192.962Rp10.925.00033,62%1500150Bulan 5
46KEC.LEBAKGEDONGRp1.801.879.482Rp461.665.407Rp025,62%1600133Bulan 5
47KEC.GUNUNGKENCANARp2.204.899.768Rp627.848.330Rp028,48%1700134Bulan 5
48KEC.CILELESRp2.298.585.004Rp554.749.002Rp024,13%1400311Bulan 5
49KEC.BANJARSARIRp2.364.295.104Rp1.126.278.085Rp047,64%1500150Bulan 6
50KEC.CIJAKURp1.908.738.054Rp631.315.827Rp033,08%1500123Bulan 5
51KEC.CIGEMBLONGRp1.949.750.384Rp593.484.772Rp030,44%1600142Bulan 5
52KEC.MALINGPINGRp2.536.234.958Rp818.642.135Rp032,28%140095Bulan 5
53KEC.WANASALAMRp2.048.096.072Rp694.080.720Rp033,89%1500141Bulan 5
54KEC.PANGGARANGANRp2.057.791.602Rp499.557.312Rp024,28%1700143Bulan 4
55KEC.CIHARARp2.295.158.965Rp581.496.105Rp025,34%1700143Bulan 4
56KEC.BAYAHRp2.203.502.458Rp705.760.955Rp032,03%1500141Bulan 5
57KEC.CIBEBERRp2.777.614.436Rp967.985.592Rp18.400.00034,85%1600160Bulan 5
58KEC.CILOGRANGRp2.057.074.784Rp520.471.544Rp025,3%1700134Bulan 4
59RSUDRp165.784.811.248Rp59.112.169.596Rp035,66%40031Bulan 5
60KESBANGPOLRp2.742.139.562Rp431.002.746Rp015,72%22001210Bulan 4
61BPBDRp3.251.303.478Rp1.780.950.188Rp054,78%2100192Bulan 6

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
1SETDAPembinaan Aparatur Kecamatan Pemerintah Kabupaten LebakRp109.300.000
2SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
3SETDAInventarisasi Data Program Kerjasama Pembangunan DaerahRp68.650.000
4SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp165.000.000
5SETDAPemeliharaan Rutin/ Berkala Perlengkapan Rumah Jabatan / DinasRp72.000.000
6SETDAPemeliharaan Rutin/ Berkala Peralatan Gedung KantorRp200.000.000
7SETDAPenyediaan Makanan dan MinumanRp2.972.256.000
8SETDAPenyedian Jasa Kebersihan KantorRp466.530.000
9SETDAPemeliharaan Rutin/ Berkala Mobil Jabatan/ DinasRp729.200.000
10SETDAPemeliharaan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000