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

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
4SETDAPenyedian Peralatan dan Perlengkapan KantorRp1.045.050.500
5SETDAPenyediaan Alat Tulis KantorRp353.080.000
6SETDAPenyediaan Barang Cetakan dan PenggandaanRp335.000.000
7SETDAPemerilaraan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000
8SETDAPemerilaraan Rutin/ Berkala Mobil Jabatan/ DinasRp729.200.000
9SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp165.000.000
10SETDAPemerilaraan Rutin/ Berkala Rumah Jabatan / DinasRp218.800.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPenunjang Pembinaan KeagamaanRp3.359.016.000
2SETDAPeningkatan Toleransi dan Kerukunan dalam Kehidupan beragamaRp463.170.000
3SETDAPenyediaan Makanan dan MinumanRp2.972.256.000
4SETDAPemerilaraan Rutin/ Berkala Peralatan Gedung KantorRp200.000.000
5SETDAPemerilaraan Rutin/ Berkala Perlengkapan Rumah Jabatan / DinasRp72.000.000
6SETDAPenyediaan Barang Cetakan dan PenggandaanRp335.000.000
7SETDAPenyediaan Alat Tulis KantorRp353.080.000
8SETDAPemerilaraan Rutin/ Berkala Kendaraan Dinas/ OperasionalRp692.200.000
9SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp165.000.000
10SETDAPenyediaan Jasa Komunikasi Sumber Daya Air dan ListrikRp1.354.800.000