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

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Kegiatan Terakhir Ditambah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1DISPARAnalisa Pasar Untuk Promosi dan Pemasaran Objek PariwisataRp150.000.000,00
2KEC.LEBAKGEDONGBarang Cetak dan PenggandaanRp13.310.000,00
3KEC.MUNCANGBelanja Cetak dan Penggandaan Rp13.310.000,00
4KEC.BANJARSARIBelanja Modal Pengadaan Peralatan dan Perlengkapan KantorRp58.410.000,00
5DINKESBiaya Bantuan Operasional Kesehatan(BOK)Rp19.219.463.000,00
6BPBDBiaya Operasional dan Pemeliharan Peralatan Penanggulangan BencanaRp9.825.000,00
7SETDABiaya Operasional Tim Fasilitasi Tanggung Jawab Sosial dan Lingkungan Perusahaan Rp50.000.000,00
8BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp375.000.000,00
9SETWANBimbingan Teknis Implementasi Peraturan Perundang-undanganRp279.900.000,00
10SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp325.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1DISPARAnalisa Pasar Untuk Promosi dan Pemasaran Objek PariwisataRp150.000.000,00
2KEC.LEBAKGEDONGBarang Cetak dan PenggandaanRp13.310.000,00
3KEC.MUNCANGBelanja Cetak dan Penggandaan Rp13.310.000,00
4KEC.BANJARSARIBelanja Modal Pengadaan Peralatan dan Perlengkapan KantorRp58.410.000,00
5DINKESBiaya Bantuan Operasional Kesehatan(BOK)Rp19.219.463.000,00
6BPBDBiaya Operasional dan Pemeliharan Peralatan Penanggulangan BencanaRp9.825.000,00
7SETDABiaya Operasional Tim Fasilitasi Tanggung Jawab Sosial dan Lingkungan Perusahaan Rp50.000.000,00
8BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp375.000.000,00
9SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp325.000.000,00
10SETWANBimbingan Teknis Implementasi Peraturan Perundang-undanganRp279.900.000,00