Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,463 Selengkapnya
Jumlah Paket 1,011 Selengkapnya
Jumlah Konstruksi 382 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 23 Oktober 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,463
Paket Selesai 0% 0/1,011
Konstruksi Selesai 0% 0/382
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.541.154.618.585 / 64,18%
Pegawai
Rp1.052.133.926.148 / 64,2%
Non Pegawai
Rp489.020.692.437 / 64,15%
BL
Rp1.053.140.923.044 / 49,55%
Pegawai
Rp31.945.858.550 / 53,84%
Non Pegawai
Rp1.021.195.064.494 / 49,42%
Barang/Jasa
Rp699.857.524.604 / 47,28%
Modal
Rp321.337.539.890 / 54,07%

Struktur Kegiatan

  • Jumlah 1,463
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,399
  • Belum Berjalan 64

Struktur Sumber Anggaran

  • APBD
    Rp2.238.535.932.129 / 86,29%
  • DAK
    Rp134.055.609.500 / 5,17%
  • BANKEU
    Rp78.804.000.000 / 3,04%
  • BLUD
    Rp142.900.000.000 / 5,51%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 61 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1DISPORARp9.432.625.246Rp6.283.888.015Rp066,62%2700234Bulan 9
2KEC.CILELESRp2.298.585.004Rp1.326.448.063Rp057,71%1400140Bulan 8
3KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
4KEC.CIKULURRp2.426.810.322Rp1.731.264.540Rp071,34%1500150Bulan 9
5KEC.CILOGRANGRp2.057.074.784Rp1.439.293.156Rp069,97%1700152Bulan 9
6KEC.BAYAHRp2.203.502.458Rp1.557.038.025Rp070,66%1500150Bulan 9
7KEC.LEUWIDAMARRp2.256.669.886Rp1.549.614.053Rp068,67%1600160Bulan 9
8KEC.CIMARGARp2.458.615.670Rp1.776.249.953Rp27.600.00072,25%1600160Bulan 10
9KEC.MUNCANGRp1.837.320.770Rp1.366.883.711Rp074,4%1500150Bulan 10
10KEC.MAJARp2.529.462.866Rp1.841.628.013Rp072,81%1500150Bulan 9
11KEC.MALINGPINGRp2.659.959.648Rp1.818.791.124Rp068,38%1400113Bulan 9
12KEC.CURUGBITUNGRp2.577.840.776Rp1.714.094.482Rp066,49%1600160Bulan 9
13KEC.KALANGANYARRp2.079.346.228Rp1.423.723.876Rp068,47%1500150Bulan 9
14KESBANGPOLRp2.742.139.562Rp1.541.396.269Rp056,21%2200175Bulan 8
15KEC.WARUNGGUNUNGRp2.042.569.056Rp1.534.570.645Rp075,13%1600160Bulan 10
16KEC.WANASALAMRp2.134.683.494Rp1.651.585.583Rp077,37%1500150Bulan 10
17KEC.GUNUNGKENCANARp2.204.899.768Rp1.650.657.515Rp074,86%1700170Bulan 10
18KEC.LEBAKGEDONGRp1.860.332.030Rp1.236.086.533Rp066,44%1600160Bulan 9
19KEC.CIBADAKRp2.491.615.180Rp1.747.185.614Rp070,12%1600151Bulan 10
20KEC.BANJARSARIRp2.435.295.104Rp1.799.559.826Rp073,89%1600151Bulan 9
21SETWANRp52.785.733.816Rp22.023.398.493Rp041,72%2900281Bulan 9
22PERIKANANRp6.799.811.084Rp5.198.051.421Rp076,44%2600260Bulan 9
23BAPENDARp13.197.104.410Rp7.034.181.923Rp053,3%2300212Bulan 9
24DINKOPUKMRp5.702.847.356Rp4.306.159.050Rp075,51%2400231Bulan 10
25BAPPEDARp11.817.114.564Rp6.289.832.777Rp204.879.00053,23%3100310Bulan 9
26ARPUSRp5.250.010.738Rp2.673.751.254Rp050,93%2700243Bulan 8
27DISTANBUNRp32.104.531.474Rp14.684.480.895Rp1.462.574.80045,74%3700370Bulan 9
28BPKADRp519.793.116.995Rp332.763.649.741Rp708.709.16864,02%2800280Bulan 9
29DISPARRp12.198.344.580Rp4.075.646.837Rp2.761.224.15233,41%2200211Bulan 9
30BKPPRp12.006.340.878Rp5.894.894.920Rp049,1%3100310Bulan 9
31BPBDRp3.251.831.478Rp2.400.967.368Rp073,83%2100201Bulan 9
32KEC.SOBANGRp1.842.485.852Rp1.308.016.188Rp070,99%1600151Bulan 9
33KEC.CIJAKURp1.908.738.054Rp1.313.238.779Rp068,8%1500141Bulan 9
34KEC.CIGEMBLONGRp2.004.682.526Rp1.390.686.492Rp069,37%1600151Bulan 10
35KEC.PANGGARANGANRp2.069.117.110Rp1.369.750.770Rp066,2%1700161Bulan 9
36KEC.CIRINTENRp2.122.908.956Rp1.447.147.037Rp068,17%1600160Bulan 9
37KEC.BOJONGMANIKRp2.004.753.252Rp1.358.055.237Rp067,74%1500150Bulan 9
38SETDARp39.145.566.264Rp26.607.898.305Rp4.761.897.13667,97%6800662Bulan 8
39DISNAKERTRANSRp5.301.636.184Rp2.989.222.843Rp514.588.90056,38%3000300Bulan 9
40KEC.CIPANASRp2.622.806.432Rp1.795.872.500Rp45.627.05068,47%1500150Bulan 9
41DINSOSRp5.801.164.214Rp2.639.236.723Rp153.000.00045,49%3100247Bulan 9
42DPKPPRp12.604.748.348Rp5.901.941.252Rp4.615.258.00046,82%2900290Bulan 9
43KETAPANGRp5.933.278.064Rp3.701.611.072Rp062,39%2600260Bulan 10
44KEC.SAJIRARp2.479.040.894Rp1.923.468.416Rp16.721.50077,59%1600160Bulan 10
45KEC.CIBEBERRp2.952.641.918Rp2.195.737.612Rp18.400.00074,37%1600160Bulan 10
46DISKOMINFORp6.479.043.862Rp4.114.785.114Rp063,51%2600251Bulan 9
47DPMDRp5.664.210.208Rp3.396.612.817Rp196.752.80059,97%3000282Bulan 9
48DP2KBP3ARp16.638.000.138Rp8.464.974.567Rp343.618.00050,88%3000282Bulan 9
49DPMPTSPRp6.751.186.718Rp4.680.755.229Rp069,33%2200220Bulan 10
50DISPERINDAGRp20.315.291.463Rp10.807.561.918Rp1.029.860.24353,2%2800280Bulan 9
51DISNAKRp8.837.109.734Rp6.290.214.272Rp1.471.470.00071,18%3000300Bulan 10
52DISDUKCAPILRp9.446.228.366Rp6.447.839.453Rp1.385.684.10068,26%2100210Bulan 9
53KEC.RANGKASBITUNGRp6.643.946.886Rp4.625.325.743Rp279.455.00069,62%1800180Bulan 9
54POLPPRp9.671.739.054Rp6.777.698.796Rp444.650.08370,08%2000191Bulan 9
55INSPEKTORATRp12.217.732.857Rp7.479.842.597Rp061,22%2600242Bulan 9
56DLHRp16.586.041.204Rp10.493.147.279Rp838.345.96263,26%3200311Bulan 9
57DINKESRp193.298.955.847Rp112.315.068.647Rp4.857.226.29258,1%4500441Bulan 9
58DISHUBRp19.370.162.537Rp13.605.805.217Rp070,24%2100210Bulan 10
59RSUDRp165.784.811.248Rp117.769.766.748Rp071,04%40040Bulan 9
60PUPRRp309.254.262.945Rp192.407.048.978Rp219.567.582.40062,22%92008111Bulan 10
61DISDIKBUDRp970.611.956.304Rp501.596.418.928Rp15.935.156.36951,68%6300585Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3APenyediaan Peralatan dan Perlengkapan KantorRp20.000.000
2POLPPPeningkatan Keamanan dan Kenyamanan LingkunganRp96.000.000
3KEC.BANJARSARIBelanja modal Pengadaan Peralatan KantorRp65.000.000
4SETWANUji Kelayakan dan Kepatutan Calon Anggota komisi Tranparansi dan PartisipasiRp89.200.000
5BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp4.200.000
6BAPENDAPemberian Penghargaan Lunas PBB P2Rp400.000.000
7KEC.SOBANGPemeliharaan Rutin / Berkala Gedung KantorRp32.910.000
8ARPUSMonitoring, Evaluasi dan PelaporanRp52.620.000
9BAPENDASosialisasi Pajak DaerahRp100.000.000
10ARPUSPenduplikatan Dokumen Arsip Daerah dalam Bentuk InformatikaRp72.300.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESPenyusunan Perencanaan, Monitoring dan Evaluasi Pembangunan bidang KesehatanRp42.040.000
2DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp671.044.200
3POLPPPeningkatan Keamanan dan Kenyamanan LingkunganRp96.000.000
4KEC.MALINGPINGPenunjang Kegiatan Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp7.235.000
5KEC.MALINGPINGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp6.500.000
6KEC.BANJARSARIBelanja modal Pengadaan Peralatan KantorRp65.000.000
7KEC.PANGGARANGANPemeliharaan Rutin/Berkala Gedung KantorRp4.365.000
8DINSOSPemeliharaan Saran dan prasarana makamRp17.500.000
9DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp152.033.000.000
10INSPEKTORATPenilaian Mandiri Pelaksanaan Reformasi Birokrasi Kabupaten LebakRp22.430.000