Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 984 Selengkapnya
Jumlah Konstruksi 403 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 15 Agustus 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/984
Konstruksi Selesai 0% 0/403
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.507.246.109.424 / 52,62%
Pegawai
Rp1.030.225.416.987 / 49,96%
Non Pegawai
Rp477.020.692.437 / 58,34%
BL
Rp1.039.025.740.639 / 34,34%
Pegawai
Rp31.275.323.550 / 38,19%
Non Pegawai
Rp1.007.750.417.089 / 34,22%
Barang/Jasa
Rp691.001.707.599 / 34,81%
Modal
Rp316.748.709.490 / 32,94%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,340
  • Belum Berjalan 121

Struktur Sumber Anggaran

  • APBD Rp2.189.022.662.063
  • DAK Rp136.049.188.000
  • 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
1SETDARp39.101.528.264Rp20.187.336.368Rp3.431.234.11551,63%6800644Bulan 6
2SETWANRp52.673.233.816Rp16.927.226.872Rp032,14%2900281Bulan 7
3INSPEKTORATRp11.348.291.248Rp5.319.893.936Rp046,88%2600233Bulan 7
4DISDUKCAPILRp9.446.228.366Rp5.277.027.502Rp1.084.189.20055,86%2100201Bulan 7
5ARPUSRp4.827.958.092Rp2.365.859.627Rp49.100.00049%2700234Bulan 7
6DISDIKBUDRp942.325.163.025Rp361.522.839.026Rp7.495.092.21938,37%63004518Bulan 7
7PERIKANANRp6.799.811.084Rp3.638.746.541Rp1.265.688.00053,51%2600260Bulan 7
8DISPORARp9.432.625.246Rp4.822.546.606Rp051,13%2700234Bulan 7
9DINKESRp193.298.955.847Rp83.155.127.849Rp4.857.226.29243,02%4500405Bulan 7
10POLPPRp9.737.368.604Rp5.544.052.804Rp444.650.08356,94%1900181Bulan 7
11DISKOMINFORp6.728.917.834Rp3.197.371.599Rp047,52%2600251Bulan 7
12DINKOPUKMRp5.422.481.706Rp3.047.486.584Rp056,2%2400213Bulan 8
13DLHRp16.586.041.204Rp8.025.504.881Rp448.031.00048,39%3200302Bulan 7
14KETAPANGRp5.432.393.560Rp2.574.887.635Rp047,4%2600260Bulan 7
15DISPARRp8.683.032.224Rp2.397.308.697Rp305.462.00027,61%2200202Bulan 7
16PUPRRp309.254.262.945Rp127.530.335.188Rp213.098.037.40041,24%92007913Bulan 8
17DPMDRp5.664.210.208Rp2.547.475.498Rp82.576.00044,97%3000264Bulan 7
18DP2KBP3ARp19.610.168.084Rp4.732.637.829Rp176.650.00024,13%2900281Bulan 8
19DPMPTSPRp5.897.736.796Rp3.510.046.771Rp059,52%2200220Bulan 8
20DISPERINDAGRp22.519.874.653Rp6.513.498.784Rp87.341.10028,92%2800262Bulan 7
21DISHUBRp16.334.853.118Rp10.953.351.352Rp067,06%2100201Bulan 8
22DISTANBUNRp32.004.531.474Rp13.488.586.846Rp5.996.249.00042,15%3700352Bulan 7
23DISNAKRp8.837.109.734Rp5.455.545.644Rp1.471.470.00061,73%3000291Bulan 8
24DPKPPRp12.604.748.348Rp3.419.594.190Rp2.837.297.00027,13%2900290Bulan 7
25DINSOSRp5.823.586.428Rp2.021.273.255Rp153.000.00034,71%3100229Bulan 7
26DISNAKERTRANSRp5.301.636.184Rp2.076.198.674Rp238.447.90039,16%3000273Bulan 7
27BAPPEDARp11.811.771.904Rp4.750.168.846Rp204.879.00040,22%3100310Bulan 7
28BPKADRp506.075.213.878Rp292.327.017.201Rp951.296.56857,76%2800271Bulan 7
29BAPENDARp13.197.104.410Rp5.857.587.227Rp044,39%2300203Bulan 7
30BKPPRp11.696.438.532Rp4.707.898.937Rp040,25%3100310Bulan 7
31KEC.RANGKASBITUNGRp6.453.252.502Rp3.459.540.199Rp279.455.00053,61%1800180Bulan 7
32KEC.KALANGANYARRp2.079.346.228Rp1.065.625.916Rp051,25%1500132Bulan 7
33KEC.CIBADAKRp2.491.615.180Rp1.328.094.633Rp053,3%1600151Bulan 7
34KEC.WARUNGGUNUNGRp2.042.569.056Rp1.241.941.522Rp060,8%1600160Bulan 8
35KEC.CIMARGARp2.354.940.384Rp1.487.060.636Rp19.600.00063,15%1600151Bulan 8
36KEC.CIKULURRp2.439.150.234Rp1.218.114.539Rp049,94%1500141Bulan 7
37KEC.LEUWIDAMARRp2.209.729.792Rp1.279.912.064Rp057,92%1700161Bulan 7
38KEC.SAJIRARp2.377.861.524Rp1.575.862.207Rp16.721.50066,27%1600160Bulan 8
39KEC.MAJARp2.529.462.866Rp1.464.191.805Rp057,89%1500141Bulan 7
40KEC.CURUGBITUNGRp2.358.370.444Rp1.384.887.754Rp058,72%1600160Bulan 7
41KEC.MUNCANGRp1.837.320.770Rp1.101.164.080Rp059,93%1500150Bulan 8
42KEC.SOBANGRp1.842.485.852Rp1.035.622.568Rp056,21%1600151Bulan 7
43KEC.BOJONGMANIKRp2.004.753.252Rp1.075.835.579Rp053,66%1500132Bulan 7
44KEC.CIRINTENRp2.001.430.800Rp1.158.604.218Rp057,89%1600160Bulan 7
45KEC.CIPANASRp2.490.409.004Rp1.452.258.884Rp45.627.05058,31%1500150Bulan 7
46KEC.LEBAKGEDONGRp1.801.879.482Rp934.233.123Rp051,85%1600160Bulan 7
47KEC.GUNUNGKENCANARp2.204.899.768Rp1.289.361.046Rp058,48%1700170Bulan 7
48KEC.CILELESRp2.298.585.004Rp1.183.740.578Rp051,5%1400140Bulan 7
49KEC.BANJARSARIRp2.364.295.104Rp1.517.627.506Rp064,19%1500150Bulan 7
50KEC.CIJAKURp1.908.738.054Rp842.479.787Rp044,14%1500132Bulan 6
51KEC.CIGEMBLONGRp1.949.750.384Rp1.036.574.428Rp053,16%1600151Bulan 7
52KEC.MALINGPINGRp2.536.234.958Rp1.561.821.420Rp061,58%1400113Bulan 8
53KEC.WANASALAMRp2.048.096.072Rp1.252.913.864Rp061,17%1500150Bulan 7
54KEC.PANGGARANGANRp2.057.791.602Rp1.107.399.239Rp053,81%1700161Bulan 7
55KEC.CIHARARp2.295.158.965Rp1.306.129.053Rp056,91%1700152Bulan 7
56KEC.BAYAHRp2.203.502.458Rp1.386.426.877Rp062,92%1500150Bulan 8
57KEC.CIBEBERRp2.777.614.436Rp1.820.570.171Rp18.400.00065,54%1600160Bulan 8
58KEC.CILOGRANGRp2.057.074.784Rp1.135.058.590Rp055,18%1700143Bulan 7
59RSUDRp165.784.811.248Rp90.911.119.666Rp054,84%40031Bulan 7
60KESBANGPOLRp2.742.139.562Rp1.230.417.678Rp044,87%2200157Bulan 7
61BPBDRp3.251.303.478Rp2.086.996.444Rp064,19%2100192Bulan 7

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
1SETDAPeningkatan kapasitas ketatalaksanaanRp190.710.000
2SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
3SETDAPenyediaan Makanan dan MinumanRp2.972.256.000
4SETDAPemeliharaan Rutin/ Berkala Rumah Jabatan / DinasRp218.800.000
5SETDAPemeliharaan Rutin/ Berkala Perlengkapan Rumah Jabatan / DinasRp72.000.000
6SETDAPenyediaan Peralatan Rumah TanggaRp65.000.000
7SETDAPemeliharaan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000
8SETDAPembinaan Aparatur Kecamatan Pemerintah Kabupaten LebakRp109.300.000
9SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
10SETDAInventarisasi Data Program Kerjasama Pembangunan DaerahRp68.650.000