Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,453 Selengkapnya
Jumlah Paket 895 Selengkapnya
Jumlah Konstruksi 369 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 23 Mei 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,453
Paket Selesai 0% 0/895
Konstruksi Selesai 0% 0/369
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.109.424 / 22,93%
Pegawai
Rp1.030.225.416.987 / 19,96%
Non Pegawai
Rp489.020.692.437 / 29,19%
BL
Rp1.024.582.469.639 / 12,7%
Pegawai
Rp31.279.923.550 / 13,83%
Non Pegawai
Rp993.302.546.089 / 12,67%
Barang/Jasa
Rp695.405.650.599 / 13,99%
Modal
Rp297.896.895.490 / 9,58%

Struktur Kegiatan

  • Jumlah 1,453
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,164
  • Belum Berjalan 289

Struktur Sumber Anggaran

  • APBD Rp2.203.493.037.063
  • DAK Rp136.050.788.000
  • BANKEU Rp61.384.754.000
  • 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
1DISHUBRp16.334.853.118Rp6.560.195.291Rp040,16%2100201Bulan 5
2KEC.CIBEBERRp2.777.614.436Rp955.464.292Rp18.400.00034,4%1600160Bulan 5
3KEC.BANJARSARIRp2.364.295.104Rp808.359.264Rp034,19%1500150Bulan 5
4KEC.SAJIRARp2.377.861.524Rp768.785.880Rp032,33%1600142Bulan 5
5KEC.MUNCANGRp1.837.320.770Rp593.383.503Rp032,3%1500150Bulan 5
6KEC.MALINGPINGRp2.536.234.958Rp818.642.135Rp032,28%140095Bulan 5
7KEC.MAJARp2.529.462.866Rp813.643.351Rp032,17%1500141Bulan 5
8KEC.BAYAHRp2.203.502.458Rp705.760.955Rp032,03%1500141Bulan 5
9KEC.CIMARGARp2.354.940.384Rp736.670.308Rp6.934.00031,28%1600151Bulan 5
10KEC.WANASALAMRp2.048.096.072Rp599.505.270Rp029,27%1500141Bulan 5
11KEC.CIGEMBLONGRp1.949.750.384Rp562.959.423Rp028,87%1600142Bulan 5
12KEC.WARUNGGUNUNGRp2.042.569.056Rp582.826.849Rp028,53%1600124Bulan 5
13KEC.GUNUNGKENCANARp2.204.899.768Rp627.848.330Rp028,48%1700134Bulan 5
14KEC.CIBADAKRp2.491.615.180Rp709.465.319Rp028,47%1600142Bulan 5
15KEC.CIKULURRp2.439.150.234Rp627.185.585Rp025,71%1500132Bulan 5
16KEC.CILELESRp2.298.585.004Rp554.749.002Rp024,13%1400311Bulan 5
17KETAPANGRp5.432.393.560Rp1.290.357.498Rp023,75%2600251Bulan 5
18DPMPTSPRp5.897.736.796Rp1.380.746.416Rp023,41%2200193Bulan 5
19DISNAKRp8.837.109.734Rp2.013.776.232Rp271.470.50022,79%3000291Bulan 5
20PUPRRp309.254.262.945Rp32.301.133.933Rp61.897.238.00010,44%92006428Bulan 5
21DP2KBP3ARp19.610.168.084Rp1.607.094.396Rp08,2%2900263Bulan 5
22BPBDRp3.251.303.478Rp1.240.580.392Rp038,16%2100192Bulan 4
23BPKADRp518.075.213.878Rp149.746.252.650Rp242.587.40028,9%2800235Bulan 4
24KEC.CIRINTENRp2.001.430.800Rp556.246.301Rp027,79%1600142Bulan 4
25RSUDRp164.901.616.248Rp45.469.022.033Rp027,57%30030Bulan 4
26KEC.CIJAKURp1.908.738.054Rp513.817.994Rp026,92%1500123Bulan 4
27KEC.LEUWIDAMARRp2.209.729.792Rp580.639.500Rp026,28%1700161Bulan 4
28KEC.CIPANASRp2.490.409.004Rp642.022.236Rp10.925.00025,78%1500123Bulan 4
29KEC.CURUGBITUNGRp2.358.370.444Rp605.928.726Rp025,69%1600151Bulan 4
30KEC.CIHARARp2.295.158.965Rp581.496.105Rp025,34%1700143Bulan 4
31KEC.CILOGRANGRp2.057.074.784Rp520.471.544Rp025,3%1700134Bulan 4
32KEC.PANGGARANGANRp2.057.791.602Rp499.557.312Rp024,28%1700143Bulan 4
33POLPPRp9.737.368.604Rp2.358.569.627Rp79.148.90824,22%1900154Bulan 4
34KEC.BOJONGMANIKRp2.004.753.252Rp474.249.040Rp023,66%1500132Bulan 4
35KEC.SOBANGRp1.842.485.852Rp429.315.396Rp023,3%1600133Bulan 4
36BAPENDARp13.197.104.410Rp3.051.457.053Rp023,12%2300185Bulan 4
37ARPUSRp4.827.958.092Rp1.089.366.230Rp022,56%2700216Bulan 4
38KEC.KALANGANYARRp2.079.346.228Rp468.265.088Rp022,52%1500123Bulan 4
39DLHRp16.586.041.204Rp3.627.336.077Rp143.375.00021,87%3200302Bulan 4
40SETDARp39.101.528.264Rp8.526.605.156Rp1.892.787.06021,81%68005711Bulan 4
41DISNAKERTRANSRp5.301.636.184Rp1.107.965.723Rp109.120.00020,9%3000264Bulan 4
42DPMDRp5.664.210.208Rp1.171.510.232Rp62.776.00020,68%3000237Bulan 4
43BKPPRp11.696.438.532Rp2.406.607.075Rp020,58%3100256Bulan 4
44DINKOPUKMRp5.422.481.706Rp1.091.186.301Rp020,12%2400168Bulan 4
45DISDUKCAPILRp9.446.228.366Rp1.899.745.608Rp181.808.00020,11%2100147Bulan 4
46DISPORARp9.362.845.246Rp1.872.242.008Rp020%2700198Bulan 4
47DISKOMINFORp6.728.917.834Rp1.343.752.287Rp019,97%2600251Bulan 4
48KEC.RANGKASBITUNGRp6.585.707.502Rp1.289.540.349Rp109.650.00019,58%1900181Bulan 4
49INSPEKTORATRp11.348.291.248Rp2.169.216.482Rp019,11%2600215Bulan 4
50DINSOSRp5.823.586.428Rp1.071.671.705Rp018,4%31002011Bulan 4
51BAPPEDARp11.811.771.904Rp2.150.670.707Rp87.028.00018,21%3100292Bulan 4
52PERIKANANRp6.799.811.084Rp1.192.053.686Rp602.188.00017,53%2600251Bulan 4
53DINKESRp190.766.904.847Rp31.902.267.192Rp016,72%43002617Bulan 4
54KEC.LEBAKGEDONGRp1.801.879.482Rp292.987.341Rp016,26%1600124Bulan 4
55SETWANRp52.673.233.816Rp8.408.807.084Rp015,96%2900254Bulan 4
56KESBANGPOLRp2.742.139.562Rp431.002.746Rp015,72%22001210Bulan 4
57DISDIKBUDRp934.734.463.025Rp133.484.127.732Rp4.537.341.01914,28%58002632Bulan 4
58DISTANBUNRp32.004.531.474Rp4.256.113.015Rp1.368.946.00013,3%3700307Bulan 4
59DISPERINDAGRp19.019.874.653Rp2.447.745.901Rp012,87%2700216Bulan 4
60DISPARRp8.683.032.224Rp1.018.071.260Rp31.275.00011,72%2200157Bulan 4
61DPKPPRp12.604.748.348Rp925.725.603Rp07,34%2900245Bulan 4

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1PUPRPembangunan Jalan dan Jembatan Perdesaan (Bantuan Keuangan Provinsi)Rp11.218.000.000
2DINKESKesehatan Ibu Melahirkan dan Anak (Bantuan keuangan Provinsi)Rp250.000.000
3PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (Bantuan Keuangan Provinsi)Rp46.782.000.000
4KEC.RANGKASBITUNGPenyediaan Makanan dan MinumanRp132.455.000
5DPKPPPembangunan Infrastruktur Kawasan Kumuh (Bantuan Keuangan Provinsi)Rp800.000.000
6BAPENDAPenyediaan Jasa Kebersihan KantorRp47.000.000
7SETWANPenyusunan Renja SKPDRp22.815.000
8SETWANKegiatan ResesRp2.072.650.500
9SETWANKunjungan kerja pimpinan dan anggota DPRD dalam daerah dan luar daerahRp13.280.891.000
10SETWANPeningkatan Kapasitas Pimpinan dan Anggota DPRDRp3.383.890.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESKesehatan Ibu Melahirkan dan Anak (Bantuan keuangan Provinsi)Rp250.000.000
2DISNAKERTRANSPendidikan dan Pelatihan Keterampilan Bagi Pencari KerjaRp1.134.252.000
3PUPRPembangunan jalan dan jembatan perdesaanRp44.448.633.200
4PUPRPembangunan Embung dan Bangunan Penampung Air LainnyaRp892.180.000
5PUPRRehabilitasi Jaringan Irigasi (DAK)Rp10.725.724.600
6PUPRPemeliharaan berkala dan peningkatan jalan (DAK Penugasan)Rp17.369.954.000
7SETDAPembinaan Aparatur Kecamatan Pemerintah Kabupaten LebakRp109.300.000
8SETDABimbingan Teknis Implementasi Peraturan Perundang-UndanganRp285.300.000
9SETDAInventarisasi Data Program Kerjasama Pembangunan DaerahRp68.650.000
10SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp165.000.000