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
Rp1.541.236.306.741 / 64,18%
Pegawai
Rp1.052.215.614.304 / 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
    Rp2.238.617.620.285 / 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
1KEC.SAJIRARp2.479.040.894Rp1.923.468.416Rp16.721.50077,59%1600160Bulan 10
2KEC.CIBEBERRp2.952.641.918Rp2.195.737.612Rp18.400.00074,37%1600160Bulan 10
3DISNAKRp8.837.109.734Rp6.290.214.272Rp1.471.470.00071,18%3000300Bulan 10
4KEC.CIGEMBLONGRp2.004.682.526Rp1.390.686.492Rp069,37%1600151Bulan 10
5DPMPTSPRp6.751.186.718Rp4.680.755.229Rp069,33%2200220Bulan 10
6KETAPANGRp5.933.278.064Rp3.701.611.072Rp062,39%2600260Bulan 10
7PUPRRp309.254.262.945Rp192.407.048.978Rp219.567.582.40062,22%92008111Bulan 10
8BPBDRp3.251.831.478Rp2.400.967.368Rp073,83%2100201Bulan 9
9RSUDRp165.784.811.248Rp117.769.766.748Rp071,04%40040Bulan 9
10KEC.SOBANGRp1.842.485.852Rp1.308.016.188Rp070,99%1600151Bulan 9
11POLPPRp9.671.739.054Rp6.777.698.796Rp444.650.08370,08%2000191Bulan 9
12KEC.RANGKASBITUNGRp6.643.946.886Rp4.625.325.743Rp279.455.00069,62%1800180Bulan 9
13KEC.CIPANASRp2.622.806.432Rp1.795.872.500Rp45.627.05068,47%1500150Bulan 9
14DISDUKCAPILRp9.446.228.366Rp6.447.839.453Rp1.385.684.10068,26%2100210Bulan 9
15KEC.CIRINTENRp2.122.908.956Rp1.447.147.037Rp068,17%1600160Bulan 9
16KEC.BOJONGMANIKRp2.004.753.252Rp1.358.055.237Rp067,74%1500150Bulan 9
17KEC.PANGGARANGANRp2.069.117.110Rp1.369.750.770Rp066,2%1700161Bulan 9
18KEC.CIJAKURp1.990.426.210Rp1.313.238.779Rp065,98%1500141Bulan 9
19DISKOMINFORp6.479.043.862Rp4.114.785.114Rp063,51%2600251Bulan 9
20DLHRp16.586.041.204Rp10.493.147.279Rp838.345.96263,26%3200311Bulan 9
21INSPEKTORATRp12.217.732.857Rp7.479.842.597Rp061,22%2600242Bulan 9
22DPMDRp5.664.210.208Rp3.396.612.817Rp196.752.80059,97%3000282Bulan 9
23DISNAKERTRANSRp5.301.636.184Rp2.989.222.843Rp514.588.90056,38%3000300Bulan 9
24DISPERINDAGRp20.315.291.463Rp10.807.561.918Rp1.029.860.24353,2%2800280Bulan 9
25DISDIKBUDRp970.611.956.304Rp501.596.418.928Rp15.935.156.36951,68%6300585Bulan 9
26DP2KBP3ARp16.638.000.138Rp8.464.974.567Rp343.618.00050,88%3000282Bulan 9
27DPKPPRp12.604.748.348Rp5.901.941.252Rp4.615.258.00046,82%2900290Bulan 9
28DINSOSRp5.801.164.214Rp2.639.236.723Rp153.000.00045,49%3100247Bulan 9
29DISPARRp12.198.344.580Rp4.075.646.837Rp2.761.224.15233,41%2200211Bulan 9
30SETDARp39.145.566.264Rp26.607.898.305Rp4.761.897.13667,97%6800662Bulan 8
31PERIKANANRp6.799.811.084Rp5.198.051.421Rp076,44%2600260Bulan 9
32DISTANBUNRp32.104.531.474Rp14.684.480.895Rp1.462.574.80045,74%3700370Bulan 9
33BKPPRp12.006.340.878Rp5.894.894.920Rp049,1%3100310Bulan 9
34DINKESRp193.298.955.847Rp112.315.068.647Rp4.857.226.29258,1%4500441Bulan 9
35SETWANRp52.785.733.816Rp22.023.398.493Rp041,72%2900281Bulan 9
36DISPORARp9.432.625.246Rp6.283.888.015Rp066,62%2700234Bulan 9
37KEC.GUNUNGKENCANARp2.204.899.768Rp1.650.657.515Rp074,86%1700170Bulan 10
38KEC.MALINGPINGRp2.659.959.648Rp1.818.791.124Rp068,38%1400113Bulan 9
39KEC.WANASALAMRp2.134.683.494Rp1.651.585.583Rp077,37%1500150Bulan 10
40KEC.WARUNGGUNUNGRp2.042.569.056Rp1.534.570.645Rp075,13%1600160Bulan 10
41KEC.MUNCANGRp1.837.320.770Rp1.366.883.711Rp074,4%1500150Bulan 10
42KEC.CIMARGARp2.458.615.670Rp1.776.249.953Rp27.600.00072,25%1600160Bulan 10
43DISHUBRp19.370.162.537Rp13.605.805.217Rp070,24%2100210Bulan 10
44KEC.CIBADAKRp2.491.615.180Rp1.747.185.614Rp070,12%1600151Bulan 10
45KEC.MAJARp2.529.462.866Rp1.841.628.013Rp072,81%1500150Bulan 9
46KEC.CIKULURRp2.426.810.322Rp1.731.264.540Rp071,34%1500150Bulan 9
47KEC.BAYAHRp2.203.502.458Rp1.557.038.025Rp070,66%1500150Bulan 9
48KEC.CILOGRANGRp2.057.074.784Rp1.439.293.156Rp069,97%1700152Bulan 9
49KEC.LEUWIDAMARRp2.256.669.886Rp1.549.614.053Rp068,67%1600160Bulan 9
50KEC.KALANGANYARRp2.079.346.228Rp1.423.723.876Rp068,47%1500150Bulan 9
51KEC.CURUGBITUNGRp2.577.840.776Rp1.714.094.482Rp066,49%1600160Bulan 9
52KEC.LEBAKGEDONGRp1.860.332.030Rp1.236.086.533Rp066,44%1600160Bulan 9
53KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
54BPKADRp519.793.116.995Rp332.763.649.741Rp708.709.16864,02%2800280Bulan 9
55BAPENDARp13.197.104.410Rp7.034.181.923Rp053,3%2300212Bulan 9
56BAPPEDARp11.817.114.564Rp6.289.832.777Rp204.879.00053,23%3100310Bulan 9
57KESBANGPOLRp2.742.139.562Rp1.541.396.269Rp056,21%2200175Bulan 8
58KEC.CILELESRp2.298.585.004Rp1.326.448.063Rp057,71%1400140Bulan 8
59KEC.BANJARSARIRp2.435.295.104Rp1.799.559.826Rp073,89%1600151Bulan 9
60DINKOPUKMRp5.702.847.356Rp4.306.159.050Rp075,51%2400231Bulan 10
61ARPUSRp5.250.010.738Rp2.673.751.254Rp050,93%2700243Bulan 8

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.913.847.500
2KEC.BANJARSARIBelanja modal Pengadaan Peralatan KantorRp65.000.000
3DINKESBiaya Bantuan Operasional Kesehatan (BOK)Rp22.043.361.000
4BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp5.800.000
5SETDABiaya Operasional Tim Fasilitasi Tanggungjawab Sosial dan Lingkungan PerusahaanRp157.890.000
6SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
7BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp278.500.000
8SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
9BKPPBimbingan Teknis/Workshop Pengelola KepegawaianRp150.000.000
10DPMPTSPDISEMINASI INFORMASI PERIJINANRp309.504.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.913.847.500
2KEC.BANJARSARIBelanja modal Pengadaan Peralatan KantorRp65.000.000
3DINKESBiaya Bantuan Operasional Kesehatan (BOK)Rp22.043.361.000
4BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp5.800.000
5SETDABiaya Operasional Tim Fasilitasi Tanggungjawab Sosial dan Lingkungan PerusahaanRp157.890.000
6SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
7BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp278.500.000
8SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
9BKPPBimbingan Teknis/Workshop Pengelola KepegawaianRp150.000.000
10DPMPTSPDISEMINASI INFORMASI PERIJINANRp309.504.000