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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPENGADAAN MEUBELAIR SMP (BANTUAN KEUANGAN PROVINSI)Rp200.000.000
2DISDIKBUDPENAMBAHAN RUANG KELAS BARU SMP/MTS/SMPLB (BANTUAN KEUANGAN PROVINSI)Rp3.113.250.000
3DISDIKBUDREHABILITASI SEDANG/BERAT RUANG GURU SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp886.750.000
4DISDIKBUDPENGADAAN MEUBELAIR SD (BANTUAN KEUANGAN PROVINSI)Rp300.000.000
5DISDIKBUDPENAMBAHAN RUANG KELAS SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp5.500.000.000
6DISPERINDAGRevitalisasi Pasar Daerah ( Bantuan Keuangan Provinsi )Rp3.500.000.000
7DINKESPengadaan Sarana dan Prasaran Puskesmas (Bantuan Keuangan Provinsi)Rp2.250.000.000
8DINKESPeningkatan Puskesmas Menjadi Puskesmas Rawat Inap (Bantuan Keuangan Provinsi)Rp282.051.000
9RSUDPENGADAAN ALAT - ALAT KESEHATAN RUMAH SAKIT (BANTUAN KEUANGAN PROVINSI)Rp883.195.000
10SETWANUji Kelayakan dan Kepatutan Calon Anggota komisi Tranparansi dan PartisipasiRp89.200.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISTANBUNPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.520.000
2DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp152.033.000.000
3DISPERINDAGRevitalisasi Pasar Daerah ( Bantuan Keuangan Provinsi )Rp3.500.000.000
4DINKESPeningkatan Puskesmas Menjadi Puskesmas Rawat Inap (Bantuan Keuangan Provinsi)Rp282.051.000
5DINKESPengadaan Sarana dan Prasaran Puskesmas (Bantuan Keuangan Provinsi)Rp2.250.000.000
6DISNAKERTRANSPemeliharaan Rutin/Berkala Gedung KantorRp68.000.000
7DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp219.870.000
8DISDIKBUDPengembangan mutu dan kualitas program pendidikan dan pelatihan bagi pendidik dan tenaga kependidikan (penyelesaian dan pelayanan kenaikan gaji berkala)Rp537.689.000
9DISDIKBUDPengembangan pendidikan anak usia diniRp216.708.750
10DISNAKPenyediaan Peralatan dan Perlengkapan KantorRp87.680.000