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

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Kegiatan Terakhir Ditambah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1BAPPEDAPengadaan Kendaraan Dinas/OperasionalRp250.000.000,00
2BAPPEDAPenelitian dan Pengkajian Kebijakan-kebijakan Pembangunan DaerahRp400.000.000,00
3BAPPEDAFasilitasi Pengembangan dan Penelitian TeknologiRp100.000.000,00
4DINKESPengadaan Obat dan Perbekalan Kesehatan (DAU)Rp5.000.000.000,00
5KEC.CIRINTENPenyediaan Peralatan dan Perlengkapan KantorRp9.000.000,00
6BPKADPenunjang Pelaksanaan APBDRp120.000.000,00
7BPKADPengadaan Kendaraan Dinas/OperasionalRp250.000.000,00
8DISHUBPengadaan Kendaraan Dinas/OperasionalRp420.000.000,00
9DINKESPengadaan Sarana dan Prasarana Puskesmas PembantuRp1.296.771.000,00
10DINKESPengadaan Sarana dan Prasarana PuskesmasRp3.037.504.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1DINKESPengadaan Obat dan Perbekalan Kesehatan (DAU)Rp5.000.000.000,00
2DPMDPemeliharaan Rutin/Berkala Gedung KantorRp5.000.000,00
3KETAPANGPenyediaan peralatan dan perlengkapan kantorRp170.338.000,00
4PUPRPenyusunan Harga Satuan Bangunan Gedung Pemerintah dan Bangunan MasyarakatRp54.200.000,00
5BPKADMonitoring dan Evaluasi Pelaksanaan APBDRp99.940.000,00
6DISPORAPembinaan Organisasi KepemudaanRp110.000.000,00
7DISHUBPendidikan dan Pelatihan FormalRp50.000.000,00
8DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp573.600.000,00
9DISDIKBUDSosialisasi dan advokasi berbagai peraturan pemerintah di bidang pendidikanRp383.893.000,00
10DISDIKBUDPenyediaan Peralatan dan Perlengkapan KantorRp556.068.000,00