Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 959 Selengkapnya
Jumlah Konstruksi 405 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 24 Juni 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/959
Konstruksi Selesai 0% 0/405
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 30,52%
Pegawai
Rp1.030.225.416.987 / 30,61%
Non Pegawai
Rp489.020.692.437 / 30,32%
BL
Rp1.038.955.960.639 / 19,53%
Pegawai
Rp31.279.923.550 / 18,08%
Non Pegawai
Rp1.007.676.037.089 / 19,57%
Barang/Jasa
Rp690.930.927.599 / 21,6%
Modal
Rp316.745.109.490 / 15,14%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,212
  • Belum Berjalan 249

Struktur Sumber Anggaran

  • APBD Rp2.200.951.282.063
  • DAK Rp136.050.788.000
  • 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
1BPBDRp3.251.303.478Rp1.780.950.188Rp054,78%2100192Bulan 6
2KEC.BANJARSARIRp2.364.295.104Rp1.126.278.085Rp047,64%1500150Bulan 6
3KEC.WARUNGGUNUNGRp2.042.569.056Rp842.456.031Rp041,24%1600133Bulan 6
4KEC.RANGKASBITUNGRp6.453.252.502Rp2.405.574.830Rp279.455.00037,28%1800180Bulan 6
5KEC.MUNCANGRp1.837.320.770Rp621.171.549Rp033,81%1500150Bulan 6
6KETAPANGRp5.432.393.560Rp1.708.231.502Rp031,45%2600251Bulan 6
7PUPRRp309.254.262.945Rp60.273.442.613Rp61.897.238.00019,49%92006923Bulan 6
8KEC.SAJIRARp2.377.861.524Rp1.015.483.878Rp042,71%1600142Bulan 5
9DISHUBRp16.334.853.118Rp6.560.195.291Rp040,16%2100201Bulan 5
10DISPORARp9.362.845.246Rp3.670.093.314Rp039,2%2700207Bulan 5
11RSUDRp165.784.811.248Rp59.112.169.596Rp035,66%40031Bulan 5
12KEC.CIBEBERRp2.777.614.436Rp967.985.592Rp18.400.00034,85%1600160Bulan 5
13KEC.WANASALAMRp2.048.096.072Rp694.080.720Rp033,89%1500141Bulan 5
14KEC.CIPANASRp2.490.409.004Rp837.192.962Rp10.925.00033,62%1500150Bulan 5
15DPMPTSPRp5.897.736.796Rp1.954.172.532Rp033,13%2200193Bulan 5
16KEC.CIJAKURp1.908.738.054Rp631.315.827Rp033,08%1500123Bulan 5
17KEC.CIMARGARp2.354.940.384Rp769.214.308Rp19.600.00032,66%1600151Bulan 5
18KEC.MALINGPINGRp2.536.234.958Rp818.642.135Rp032,28%140095Bulan 5
19KEC.MAJARp2.529.462.866Rp813.643.351Rp032,17%1500141Bulan 5
20KEC.BAYAHRp2.203.502.458Rp705.760.955Rp032,03%1500141Bulan 5
21KEC.CIRINTENRp2.001.430.800Rp634.266.210Rp031,69%1600151Bulan 5
22DINKOPUKMRp5.422.481.706Rp1.718.216.663Rp031,69%2400195Bulan 5
23BPKADRp518.075.213.878Rp158.233.215.482Rp951.296.56830,54%2800253Bulan 5
24KEC.CIGEMBLONGRp1.949.750.384Rp593.484.772Rp030,44%1600142Bulan 5
25ARPUSRp4.827.958.092Rp1.434.709.741Rp029,72%2700225Bulan 5
26KEC.CIBADAKRp2.491.615.180Rp728.565.203Rp029,24%1600142Bulan 5
27DISDUKCAPILRp9.446.228.366Rp2.739.546.838Rp447.892.50029%2100183Bulan 5
28DISKOMINFORp6.728.917.834Rp1.939.356.620Rp028,82%2600251Bulan 5
29DLHRp16.586.041.204Rp4.776.824.821Rp143.375.00028,8%3200302Bulan 5
30KEC.GUNUNGKENCANARp2.204.899.768Rp627.848.330Rp028,48%1700134Bulan 5
31DPMDRp5.664.210.208Rp1.538.548.994Rp82.576.00027,16%3000255Bulan 5
32DINKESRp193.298.955.847Rp52.497.418.910Rp027,16%45003213Bulan 5
33BAPENDARp13.197.104.410Rp3.560.194.100Rp026,98%2300194Bulan 5
34KEC.CIKULURRp2.439.150.234Rp627.185.585Rp025,71%1500132Bulan 5
35KEC.LEBAKGEDONGRp1.801.879.482Rp461.665.407Rp025,62%1600133Bulan 5
36DISDIKBUDRp942.325.163.025Rp231.039.075.535Rp4.644.604.01924,52%63003627Bulan 5
37DISNAKERTRANSRp5.301.636.184Rp1.281.445.009Rp109.120.00024,17%3000273Bulan 5
38KEC.CILELESRp2.298.585.004Rp554.749.002Rp024,13%1400311Bulan 5
39PERIKANANRp6.799.811.084Rp1.595.459.266Rp792.388.00023,46%2600260Bulan 5
40DISNAKRp8.837.109.734Rp2.013.776.232Rp271.470.50022,79%3000291Bulan 5
41SETWANRp52.673.233.816Rp11.780.558.117Rp022,37%2900263Bulan 5
42DISTANBUNRp32.004.531.474Rp6.950.230.663Rp5.552.614.00021,72%3700334Bulan 5
43DINSOSRp5.823.586.428Rp1.101.041.519Rp018,91%31002011Bulan 5
44DISPERINDAGRp22.519.874.653Rp3.896.639.600Rp017,3%2800217Bulan 5
45DPKPPRp12.604.748.348Rp1.507.989.502Rp1.355.028.00011,96%2900254Bulan 5
46DP2KBP3ARp19.610.168.084Rp1.607.094.396Rp08,2%2900263Bulan 5
47KEC.LEUWIDAMARRp2.209.729.792Rp580.639.500Rp026,28%1700161Bulan 4
48KEC.CURUGBITUNGRp2.358.370.444Rp605.928.726Rp025,69%1600151Bulan 4
49KEC.CIHARARp2.295.158.965Rp581.496.105Rp025,34%1700143Bulan 4
50KEC.CILOGRANGRp2.057.074.784Rp520.471.544Rp025,3%1700134Bulan 4
51KEC.PANGGARANGANRp2.057.791.602Rp499.557.312Rp024,28%1700143Bulan 4
52POLPPRp9.737.368.604Rp2.358.569.627Rp79.148.90824,22%1900154Bulan 4
53KEC.BOJONGMANIKRp2.004.753.252Rp474.249.040Rp023,66%1500132Bulan 4
54INSPEKTORATRp11.348.291.248Rp2.669.190.783Rp023,52%2600215Bulan 4
55KEC.SOBANGRp1.842.485.852Rp429.315.396Rp023,3%1600133Bulan 4
56KEC.KALANGANYARRp2.079.346.228Rp468.265.088Rp022,52%1500123Bulan 4
57SETDARp39.101.528.264Rp8.596.890.156Rp1.892.787.06021,99%68005711Bulan 4
58BKPPRp11.696.438.532Rp2.406.607.075Rp020,58%3100256Bulan 4
59BAPPEDARp11.811.771.904Rp2.150.670.707Rp87.028.00018,21%3100292Bulan 4
60KESBANGPOLRp2.742.139.562Rp431.002.746Rp015,72%22001210Bulan 4
61DISPARRp8.683.032.224Rp1.018.071.260Rp31.275.00011,72%2200157Bulan 4

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
10PUPRPembangunan Jalan dan Jembatan Perdesaan (Bantuan Keuangan Provinsi)Rp11.218.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPenyediaan Jasa Komunikas, Sumber Daya Air dan ListrikRp42.000.000
2DISPERINDAGPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp160.330.000
3DISDUKCAPILPenyediaan Peralatan & Perlengkapan KantorRp378.980.000
4DISNAKERTRANSPenyediaan Peralatan dan Perlengkapan KantorRp315.000.000
5DISDIKBUDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp144.637.000
6DISDIKBUDPenyediaan Makanan dan MinumanRp82.369.000
7DISDIKBUDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp25.000.000
8DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp11.616.000
9DISDIKBUDPenyediaan Barang Cetakan dan PenggandaanRp752.510.500
10DISDIKBUDPenyediaan Alat Tulis KantorRp785.033.200