Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,467 Selengkapnya
Jumlah Paket 1,255 Selengkapnya
Jumlah Konstruksi 433 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 17 Desember 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 2,93% 43/1,467
Paket Selesai 0% 0/1,255
Konstruksi Selesai 0% 0/433
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.553.202.923.631 / 78,72%
Pegawai
Rp1.063.583.855.748 / 83,12%
Non Pegawai
Rp489.619.067.883 / 69,17%
BL
Rp1.153.872.656.912 / 71,87%
Pegawai
Rp33.227.857.550 / 71,34%
Non Pegawai
Rp1.120.644.799.362 / 71,89%
Barang/Jasa
Rp768.188.552.800 / 71,16%
Modal
Rp352.456.246.562 / 73,47%

Struktur Kegiatan

  • Jumlah 1,467
  • Selesai 43
  • Tidak Selesai 0
  • Berjalan 1,398
  • Belum Berjalan 26

Struktur Sumber Anggaran

  • APBD
    Rp2.319.301.870.032 / 85,68%
  • APBN
    Rp421.285.000 / 0,02%
  • BANKEU
    Rp78.957.030.500 / 2,92%
  • BLUD
    Rp174.350.156.511 / 6,44%
  • DAK
    Rp134.045.238.500 / 4,95%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 61 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1DISHUBRp19.370.162.537Rp17.799.336.210Rp257.670.00091,89%2160150Bulan 12
2KEC.SAJIRARp2.479.040.894Rp2.267.530.289Rp16.721.50091,47%1600160Bulan 12
3KEC.CIJAKURp1.990.426.210Rp1.784.619.970Rp089,66%1500141Bulan 12
4DINKOPUKMRp5.702.347.356Rp5.107.727.795Rp702.164.60089,57%2400240Bulan 12
5PERIKANANRp6.768.634.382Rp6.040.366.449Rp1.819.511.85089,24%2680180Bulan 12
6KEC.CIBEBERRp2.952.641.918Rp2.628.299.274Rp62.100.00089,02%1600160Bulan 12
7KEC.MAJARp2.650.974.702Rp2.348.678.276Rp088,6%1500150Bulan 12
8KEC.WANASALAMRp2.134.683.494Rp1.874.618.485Rp087,82%1500150Bulan 12
9KEC.GUNUNGKENCANARp2.393.884.500Rp2.089.911.295Rp087,3%1700170Bulan 12
10KEC.CIGEMBLONGRp2.004.682.526Rp1.743.959.001Rp28.500.00086,99%1600160Bulan 12
11KEC.CIBADAKRp2.419.456.772Rp2.096.280.272Rp086,64%1700161Bulan 12
12DLHRp17.372.182.993Rp15.043.125.718Rp1.093.875.96286,59%3200320Bulan 12
13DISNAKRp8.616.817.918Rp7.455.573.445Rp1.471.470.00086,52%3060240Bulan 12
14KEC.WARUNGGUNUNGRp2.141.639.518Rp1.839.752.914Rp085,9%1600160Bulan 12
15KEC.CIMARGARp2.458.615.670Rp2.111.123.886Rp27.600.00085,87%167090Bulan 12
16BAPPEDARp12.343.071.773Rp10.532.192.447Rp204.879.00085,33%3200320Bulan 12
17DPMPTSPRp6.751.186.718Rp5.717.248.854Rp464.491.01684,69%2230190Bulan 12
18KETAPANGRp5.933.278.064Rp4.836.889.942Rp198.700.75081,52%2650210Bulan 12
19DISNAKERTRANSRp5.248.816.072Rp4.274.523.885Rp663.140.90081,44%3000300Bulan 12
20DPMDRp5.897.217.890Rp4.774.919.058Rp411.605.80080,97%3000291Bulan 12
21INSPEKTORATRp12.191.650.506Rp9.737.226.881Rp079,87%2700270Bulan 12
22DP2KBP3ARp16.638.000.138Rp12.894.059.657Rp343.618.00077,5%3000300Bulan 12
23ARPUSRp5.575.057.138Rp4.225.426.111Rp223.276.80075,79%2800280Bulan 12
24DPKPPRp13.537.639.826Rp9.947.172.560Rp6.318.128.00073,48%2900290Bulan 12
25DISPERINDAGRp20.315.291.463Rp14.280.723.292Rp8.924.746.34370,3%2830250Bulan 12
26DISPARRp12.348.344.580Rp7.713.774.389Rp3.611.468.15362,47%2210210Bulan 12
27KEC.MALINGPINGRp2.659.959.648Rp2.386.059.813Rp089,7%1400140Bulan 11
28KEC.MUNCANGRp1.866.103.418Rp1.663.612.730Rp089,15%1600160Bulan 11
29DISPORARp10.459.610.484Rp9.186.651.305Rp967.449.50087,83%2700261Bulan 11
30KEC.BANJARSARIRp2.560.178.108Rp2.225.942.422Rp47.000.00086,94%1600160Bulan 11
31KEC.CIHARARp2.331.609.496Rp2.014.566.306Rp086,4%1700170Bulan 11
32KEC.LEUWIDAMARRp2.256.669.886Rp1.942.307.072Rp086,07%1600160Bulan 11
33KEC.CIKULURRp2.426.810.322Rp2.061.690.031Rp084,95%1500150Bulan 11
34POLPPRp9.671.739.054Rp8.177.939.173Rp444.650.08384,56%2000200Bulan 11
35DISKOMINFORp6.479.043.862Rp5.462.855.799Rp51.665.00084,32%2600251Bulan 11
36KEC.CIPANASRp2.622.806.432Rp2.194.693.596Rp45.627.05083,68%1500150Bulan 11
37KEC.KALANGANYARRp2.050.324.670Rp1.707.330.164Rp083,27%1500150Bulan 11
38KEC.CIRINTENRp2.122.908.956Rp1.748.173.564Rp36.500.00082,35%1600160Bulan 11
39KEC.CURUGBITUNGRp2.577.840.776Rp2.121.270.726Rp082,29%1600160Bulan 11
40KEC.CILOGRANGRp2.096.644.938Rp1.723.217.085Rp082,19%1700161Bulan 11
41KEC.PANGGARANGANRp2.069.117.110Rp1.697.621.044Rp89.800.00082,05%1700161Bulan 11
42KEC.RANGKASBITUNGRp6.643.946.886Rp5.428.618.401Rp285.455.00081,71%1800180Bulan 11
43SETDARp42.219.695.804Rp33.893.768.666Rp6.237.011.83680,28%6810661Bulan 11
44KEC.LEBAKGEDONGRp1.857.532.030Rp1.486.041.548Rp080%1600160Bulan 11
45DISDIKBUDRp970.611.956.304Rp773.708.057.072Rp35.459.666.36979,71%6320592Bulan 11
46KEC.SOBANGRp1.934.968.640Rp1.537.200.328Rp079,44%1600151Bulan 11
47SETWANRp56.128.592.912Rp44.061.641.975Rp1.227.815.50078,5%2900281Bulan 11
48KEC.BAYAHRp2.403.788.964Rp1.881.398.570Rp078,27%1500150Bulan 11
49BKPPRp11.808.930.878Rp9.097.205.185Rp077,04%3100310Bulan 11
50KEC.BOJONGMANIKRp2.130.281.282Rp1.635.433.655Rp076,77%1600160Bulan 11
51BPBDRp4.462.199.330Rp3.409.434.634Rp076,41%2200211Bulan 11
52PUPRRp337.668.813.667Rp251.581.172.119Rp234.307.113.40074,51%8600842Bulan 11
53RSUDRp197.600.283.157Rp144.338.319.639Rp073,05%40040Bulan 11
54BAPENDARp15.274.819.892Rp11.079.223.981Rp072,53%2300230Bulan 11
55KESBANGPOLRp2.741.267.666Rp1.944.984.293Rp070,95%2200175Bulan 11
56DINKESRp229.232.631.112Rp161.667.069.707Rp5.105.154.38470,53%4700461Bulan 11
57BPKADRp520.188.492.441Rp362.724.420.597Rp1.466.679.26869,73%2800280Bulan 11
58DISTANBUNRp32.021.803.144Rp22.054.995.140Rp8.722.479.06068,87%3710360Bulan 11
59DISDUKCAPILRp11.507.598.846Rp7.762.652.494Rp1.385.684.10067,46%2100210Bulan 11
60DINSOSRp5.801.164.214Rp3.798.172.977Rp351.500.00065,47%3100274Bulan 11
61KEC.CILELESRp2.349.700.656Rp1.455.476.731Rp061,94%1500141Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.CILELESPenyediaan Peralatan dan Perlengkapan KantorRp22.439.000
2DINKESPemeliharaan Rutin/Berkala Gedung KantorRp47.250.000
3DINKESPengembangan media promosi dan informasi sadar hidup sehatRp263.947.500
4ARPUSPenyediaan Bahan Pustaka Perpustakaan Umum DaerahRp219.850.000
5KEC.CIBEBERPenyediaan Peralatan dan Perlengkapan KantorRp93.000.000
6DINKESPEMELIHARAAN RUTIN/BERKALA PERALATAN GEDUNG KANTORRp5.000.000
7DINKESPengadaaan obat dan perbekalan kesehatan (DAU)Rp6.984.245.870
8BPBDPengelolaan Resiko Banjir (FMSRB)Rp400.000.000
9KEC.BOJONGMANIKPenyelenggaraan Musrenbangdes dan MusrenbagcamRp25.547.000
10KEC.BOJONGMANIKPenyediaan Peralatan dan Perlengkapan KantorRp66.280.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KEC.CIMARGAPenyediaan Peralatan dan Perlengkapan KantorRp47.579.850
2DISPARPeningkatan pembangunan sarana dan perasarana pariwisataRp3.784.172.000
3BAPPEDAPenunjang Operasional TP UKS Tingkat KabupatenRp171.250.000
4KEC.GUNUNGKENCANAPemeliharaan Rutin Berkala Gedung KantorRp141.000.000
5PUPRPembangunan jalan dan jembatan perdesaanRp52.204.233.200
6PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (APBD)Rp69.951.370.000
7SETDAPenyediaan Sarana dan Prasarana Pendidikan Non FormalRp319.650.000
8SETDAPenyediaan Makanan dan MinumanRp3.438.546.000
9SETDAPemeliharaan Rutin/ Berkala Peralatan Gedung KantorRp385.425.000
10DISNAKPenyediaan Peralatan dan Perlengkapan KantorRp87.680.000