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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAPenyediaan Jasa Kebersihan KantorRp47.000.000
2SETWANPenyusunan Renja SKPDRp22.815.000
3SETWANKegiatan ResesRp2.072.650.500
4SETWANKunjungan kerja pimpinan dan anggota DPRD dalam daerah dan luar daerahRp13.280.891.000
5SETWANPeningkatan Kapasitas Pimpinan dan Anggota DPRDRp3.383.890.000
6SETWANPenyediaan jasa staff ahli DPRDRp161.500.000
7SETWANPerhitungan dan Penetapan LPP APBDRp214.920.000
8SETWANPublikasi Kegiatan Pimpinan dan Anggota DPRDRp389.356.000
9SETWANUji Kelayakan dan Kepatutan Calon Anggota komisi Tranparansi dan PartisipasiRp89.200.000
10SETWANPenyusunan Rencana Kerja Rancangan Peraturan Perundang - undanganRp774.300.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3APenunjang Gerakan Sayang IbuRp58.650.000
2PERIKANANPengembangan bibit ikan unggulRp330.150.000
3DP2KBP3APenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp105.050.000
4DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.577.490.000
5POLPPMonitoring, evaluasi dan pelaporanRp184.000.000
6DISNAKERTRANSPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp107.550.000
7DISNAKERTRANSPemeliharaan Rutin/Berkala Gedung KantorRp68.000.000
8DISNAKERTRANSPenyediaan Makanan dan MinumanRp44.000.000
9DISNAKERTRANSPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp12.000.000
10DISNAKERTRANSPenyediaan Peralatan dan Perlengkapan KantorRp315.000.000