Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 984 Selengkapnya
Jumlah Konstruksi 403 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 15 Agustus 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/984
Konstruksi Selesai 0% 0/403
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.507.246.109.424 / 52,62%
Pegawai
Rp1.030.225.416.987 / 49,96%
Non Pegawai
Rp477.020.692.437 / 58,34%
BL
Rp1.039.025.740.639 / 34,34%
Pegawai
Rp31.275.323.550 / 38,19%
Non Pegawai
Rp1.007.750.417.089 / 34,22%
Barang/Jasa
Rp691.001.707.599 / 34,81%
Modal
Rp316.748.709.490 / 32,94%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,340
  • Belum Berjalan 121

Struktur Sumber Anggaran

  • APBD Rp2.189.022.662.063
  • DAK Rp136.049.188.000
  • BANKEU Rp78.300.000.000
  • 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
1KEC.SAJIRARp2.377.861.524Rp1.575.862.207Rp16.721.50066,27%1600160Bulan 8
2KEC.CIBEBERRp2.777.614.436Rp1.820.570.171Rp18.400.00065,54%1600160Bulan 8
3DISNAKRp8.837.109.734Rp5.455.545.644Rp1.471.470.00061,73%3000291Bulan 8
4DPMPTSPRp5.897.736.796Rp3.510.046.771Rp059,52%2200220Bulan 8
5PUPRRp309.254.262.945Rp127.530.335.188Rp213.098.037.40041,24%92007913Bulan 8
6DP2KBP3ARp19.610.168.084Rp4.732.637.829Rp176.650.00024,13%2900281Bulan 8
7BPBDRp3.251.303.478Rp2.086.996.444Rp064,19%2100192Bulan 7
8KEC.BANJARSARIRp2.364.295.104Rp1.517.627.506Rp064,19%1500150Bulan 7
9KEC.CIPANASRp2.490.409.004Rp1.452.258.884Rp45.627.05058,31%1500150Bulan 7
10KEC.CIRINTENRp2.001.430.800Rp1.158.604.218Rp057,89%1600160Bulan 7
11POLPPRp9.737.368.604Rp5.544.052.804Rp444.650.08356,94%1900181Bulan 7
12KEC.SOBANGRp1.842.485.852Rp1.035.622.568Rp056,21%1600151Bulan 7
13DISDUKCAPILRp9.446.228.366Rp5.277.027.502Rp1.084.189.20055,86%2100201Bulan 7
14RSUDRp165.784.811.248Rp90.911.119.666Rp054,84%40031Bulan 7
15KEC.PANGGARANGANRp2.057.791.602Rp1.107.399.239Rp053,81%1700161Bulan 7
16KEC.BOJONGMANIKRp2.004.753.252Rp1.075.835.579Rp053,66%1500132Bulan 7
17KEC.RANGKASBITUNGRp6.453.252.502Rp3.459.540.199Rp279.455.00053,61%1800180Bulan 7
18KEC.CIGEMBLONGRp1.949.750.384Rp1.036.574.428Rp053,16%1600151Bulan 7
19DLHRp16.586.041.204Rp8.025.504.881Rp448.031.00048,39%3200302Bulan 7
20DISKOMINFORp6.728.917.834Rp3.197.371.599Rp047,52%2600251Bulan 7
21KETAPANGRp5.432.393.560Rp2.574.887.635Rp047,4%2600260Bulan 7
22INSPEKTORATRp11.348.291.248Rp5.319.893.936Rp046,88%2600233Bulan 7
23DPMDRp5.664.210.208Rp2.547.475.498Rp82.576.00044,97%3000264Bulan 7
24DISNAKERTRANSRp5.301.636.184Rp2.076.198.674Rp238.447.90039,16%3000273Bulan 7
25DISDIKBUDRp942.325.163.025Rp361.522.839.026Rp7.495.092.21938,37%63004518Bulan 7
26DINSOSRp5.823.586.428Rp2.021.273.255Rp153.000.00034,71%3100229Bulan 7
27DISPERINDAGRp22.519.874.653Rp6.513.498.784Rp87.341.10028,92%2800262Bulan 7
28DISPARRp8.683.032.224Rp2.397.308.697Rp305.462.00027,61%2200202Bulan 7
29DPKPPRp12.604.748.348Rp3.419.594.190Rp2.837.297.00027,13%2900290Bulan 7
30KEC.CIJAKURp1.908.738.054Rp842.479.787Rp044,14%1500132Bulan 6
31SETDARp39.101.528.264Rp20.187.336.368Rp3.431.234.11551,63%6800644Bulan 6
32PERIKANANRp6.799.811.084Rp3.638.746.541Rp1.265.688.00053,51%2600260Bulan 7
33DISTANBUNRp32.004.531.474Rp13.488.586.846Rp5.996.249.00042,15%3700352Bulan 7
34BKPPRp11.696.438.532Rp4.707.898.937Rp040,25%3100310Bulan 7
35DINKESRp193.298.955.847Rp83.155.127.849Rp4.857.226.29243,02%4500405Bulan 7
36SETWANRp52.673.233.816Rp16.927.226.872Rp032,14%2900281Bulan 7
37DISPORARp9.432.625.246Rp4.822.546.606Rp051,13%2700234Bulan 7
38KEC.GUNUNGKENCANARp2.204.899.768Rp1.289.361.046Rp058,48%1700170Bulan 7
39KEC.MALINGPINGRp2.536.234.958Rp1.561.821.420Rp061,58%1400113Bulan 8
40DISHUBRp16.334.853.118Rp10.953.351.352Rp067,06%2100201Bulan 8
41KEC.CIMARGARp2.354.940.384Rp1.487.060.636Rp19.600.00063,15%1600151Bulan 8
42KEC.BAYAHRp2.203.502.458Rp1.386.426.877Rp062,92%1500150Bulan 8
43KEC.WARUNGGUNUNGRp2.042.569.056Rp1.241.941.522Rp060,8%1600160Bulan 8
44KEC.MUNCANGRp1.837.320.770Rp1.101.164.080Rp059,93%1500150Bulan 8
45KEC.WANASALAMRp2.048.096.072Rp1.252.913.864Rp061,17%1500150Bulan 7
46KEC.CURUGBITUNGRp2.358.370.444Rp1.384.887.754Rp058,72%1600160Bulan 7
47KEC.LEUWIDAMARRp2.209.729.792Rp1.279.912.064Rp057,92%1700161Bulan 7
48KEC.MAJARp2.529.462.866Rp1.464.191.805Rp057,89%1500141Bulan 7
49BPKADRp506.075.213.878Rp292.327.017.201Rp951.296.56857,76%2800271Bulan 7
50KEC.CIHARARp2.295.158.965Rp1.306.129.053Rp056,91%1700152Bulan 7
51KEC.CILOGRANGRp2.057.074.784Rp1.135.058.590Rp055,18%1700143Bulan 7
52KEC.CIBADAKRp2.491.615.180Rp1.328.094.633Rp053,3%1600151Bulan 7
53KEC.LEBAKGEDONGRp1.801.879.482Rp934.233.123Rp051,85%1600160Bulan 7
54KEC.KALANGANYARRp2.079.346.228Rp1.065.625.916Rp051,25%1500132Bulan 7
55KEC.CIKULURRp2.439.150.234Rp1.218.114.539Rp049,94%1500141Bulan 7
56KESBANGPOLRp2.742.139.562Rp1.230.417.678Rp044,87%2200157Bulan 7
57BAPENDARp13.197.104.410Rp5.857.587.227Rp044,39%2300203Bulan 7
58BAPPEDARp11.811.771.904Rp4.750.168.846Rp204.879.00040,22%3100310Bulan 7
59KEC.CILELESRp2.298.585.004Rp1.183.740.578Rp051,5%1400140Bulan 7
60DINKOPUKMRp5.422.481.706Rp3.047.486.584Rp056,2%2400213Bulan 8
61ARPUSRp4.827.958.092Rp2.365.859.627Rp49.100.00049%2700234Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.577.490.000
2DINKESBiaya Bantuan Operasional Kesehatan (BOK)Rp22.043.361.000
3BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp5.800.000
4SETDABiaya Operasional Tim Fasilitasi Tanggungjawab Sosial dan Lingkungan PerusahaanRp157.890.000
5SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
6BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp283.900.000
7SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
8BKPPBimbingan Teknis/Workshop Pengelola KepegawaianRp150.000.000
9DPMPTSPDISEMINASI INFORMASI PERIJINANRp242.080.000
10SETDAEvaluasi dan Pengawasan Penyerapan AnggaranRp409.600.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DP2KBP3ABantuan Operasional Keluarga BerencanaRp8.577.490.000
2DINKESBiaya Bantuan Operasional Kesehatan (BOK)Rp22.043.361.000
3BPBDBiaya Operasional dan Pemeliharaan Peralatan Penanggulangan BencanaRp5.800.000
4SETDABiaya Operasional Tim Fasilitasi Tanggungjawab Sosial dan Lingkungan PerusahaanRp157.890.000
5SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
6BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp283.900.000
7SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
8BKPPBimbingan Teknis/Workshop Pengelola KepegawaianRp150.000.000
9DPMPTSPDISEMINASI INFORMASI PERIJINANRp242.080.000
10SETDAEvaluasi dan Pengawasan Penyerapan AnggaranRp409.600.000