Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,465 Selengkapnya
Jumlah Paket 1,197 Selengkapnya
Jumlah Konstruksi 432 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 14 November 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,465
Paket Selesai 0% 0/1,197
Konstruksi Selesai 0% 0/432
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.551.862.183.988 / 67,18%
Pegawai
Rp1.062.311.516.105 / 68,23%
Non Pegawai
Rp489.550.667.883 / 64,92%
BL
Rp1.148.297.220.872 / 53,29%
Pegawai
Rp33.199.805.550 / 59,39%
Non Pegawai
Rp1.115.097.415.322 / 53,11%
Barang/Jasa
Rp762.883.267.260 / 50,8%
Modal
Rp352.214.148.062 / 58,11%

Struktur Kegiatan

  • Jumlah 1,465
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,418
  • Belum Berjalan 47

Struktur Sumber Anggaran

  • APBN
    Rp21.285.000 / 0%
  • APBD
    Rp2.312.777.294.349 / 85,65%
  • DAK
    Rp134.053.638.500 / 4,96%
  • BANKEU
    Rp78.957.030.500 / 2,92%
  • BLUD
    Rp174.350.156.511 / 6,46%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 61 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Realisasi Laporan Bulan
1DINKOPUKMRp5.702.347.356Rp4.726.056.165Rp082,88%2400240Bulan 11
2KEC.SAJIRARp2.479.040.894Rp2.035.036.790Rp16.721.50082,09%1600160Bulan 11
3KEC.WANASALAMRp2.134.683.494Rp1.752.218.092Rp082,08%1500150Bulan 11
4KEC.MUNCANGRp1.873.703.270Rp1.528.655.912Rp081,58%1600160Bulan 11
5DISNAKRp8.616.817.918Rp6.918.191.480Rp1.471.470.00080,29%3000300Bulan 11
6KEC.BAYAHRp2.408.588.964Rp1.883.048.569Rp078,18%1500150Bulan 11
7KEC.CIJAKURp1.990.426.210Rp1.551.101.826Rp077,93%1500141Bulan 11
8KEC.CIGEMBLONGRp2.004.682.526Rp1.556.223.157Rp28.500.00077,63%1600160Bulan 11
9DPMPTSPRp6.751.186.718Rp5.134.330.350Rp076,05%2200220Bulan 11
10DPMDRp5.897.217.890Rp4.113.466.077Rp324.022.80069,75%3000291Bulan 11
11PUPRRp337.668.713.667Rp225.817.670.914Rp253.507.154.40066,88%8600842Bulan 11
12DP2KBP3ARp16.638.000.138Rp10.858.688.192Rp343.618.00065,26%3000300Bulan 11
13PERIKANANRp6.768.634.382Rp5.620.861.823Rp1.850.091.85083,04%2600260Bulan 10
14KEC.BANJARSARIRp2.435.295.104Rp2.007.993.303Rp082,45%1600151Bulan 10
15BPBDRp3.501.831.478Rp2.857.323.227Rp081,6%2100210Bulan 10
16KEC.LEUWIDAMARRp2.256.669.886Rp1.786.890.626Rp079,18%1600160Bulan 10
17KEC.CIKULURRp2.426.810.322Rp1.882.752.345Rp077,58%1500150Bulan 10
18KEC.CILOGRANGRp2.057.074.784Rp1.585.235.273Rp077,06%1700152Bulan 10
19POLPPRp9.671.739.054Rp7.432.367.778Rp444.650.08376,85%2000191Bulan 10
20KEC.MAJARp2.650.974.702Rp2.031.652.171Rp076,64%1500150Bulan 10
21KEC.KALANGANYARRp2.050.324.670Rp1.566.873.240Rp076,42%1500150Bulan 10
22KEC.CIBEBERRp2.952.641.918Rp2.254.101.612Rp93.000.00076,34%1600160Bulan 10
23KEC.PANGGARANGANRp2.069.117.110Rp1.563.693.646Rp075,57%1700161Bulan 10
24KEC.GUNUNGKENCANARp2.204.899.768Rp1.665.980.515Rp075,56%1700170Bulan 10
25KEC.CIPANASRp2.622.806.432Rp1.973.893.526Rp45.627.05075,26%1500150Bulan 10
26KEC.CIRINTENRp2.122.908.956Rp1.595.501.405Rp075,16%1600160Bulan 10
27KEC.MALINGPINGRp2.659.959.648Rp1.995.616.124Rp075,02%1400113Bulan 10
28DISHUBRp19.370.162.537Rp14.531.451.197Rp075,02%2100210Bulan 10
29KEC.CURUGBITUNGRp2.577.840.776Rp1.933.797.024Rp075,02%1600160Bulan 10
30KEC.LEBAKGEDONGRp1.860.332.030Rp1.353.009.865Rp072,73%1600160Bulan 10
31KEC.CIMARGARp2.458.615.670Rp1.788.062.029Rp27.600.00072,73%1600160Bulan 10
32KEC.RANGKASBITUNGRp6.643.946.886Rp4.811.599.670Rp72.000.00072,42%1800180Bulan 10
33KEC.WARUNGGUNUNGRp2.141.639.518Rp1.546.014.363Rp072,19%1600160Bulan 10
34KEC.CIBADAKRp2.528.015.180Rp1.803.275.024Rp071,33%1700152Bulan 10
35DISKOMINFORp6.479.043.862Rp4.530.830.222Rp38.786.00069,93%2600251Bulan 10
36KEC.BOJONGMANIKRp2.130.281.282Rp1.481.947.253Rp069,57%1600151Bulan 10
37DLHRp17.372.182.993Rp11.972.798.817Rp838.345.96268,92%3200320Bulan 10
38DISNAKERTRANSRp5.248.816.072Rp3.529.591.925Rp653.390.90067,25%3000300Bulan 10
39RSUDRp197.600.283.157Rp132.179.294.159Rp066,89%40040Bulan 10
40INSPEKTORATRp12.191.650.506Rp8.106.634.252Rp066,49%2700252Bulan 10
41BPKADRp520.188.492.441Rp339.301.924.929Rp1.446.831.46865,23%2800280Bulan 10
42KETAPANGRp5.933.278.064Rp3.729.046.627Rp062,85%2600260Bulan 10
43DISPORARp10.390.578.246Rp6.514.218.695Rp490.000.50062,69%2700243Bulan 10
44BAPPEDARp12.343.071.773Rp7.591.916.647Rp204.879.00061,51%3200320Bulan 10
45DISDUKCAPILRp11.507.598.846Rp6.961.246.659Rp1.385.684.10060,49%2100210Bulan 10
46DINKESRp229.232.631.072Rp136.417.990.316Rp4.857.226.29259,51%4700452Bulan 10
47DISPERINDAGRp20.315.291.463Rp11.583.360.920Rp8.972.340.54357,02%2800280Bulan 10
48DPKPPRp13.537.639.826Rp7.627.938.996Rp4.708.239.00056,35%2900290Bulan 10
49DINSOSRp5.801.164.214Rp2.835.998.223Rp153.000.00048,89%3100247Bulan 10
50DISPARRp12.348.344.580Rp4.834.258.966Rp3.226.061.15239,15%2200220Bulan 10
51SETDARp39.942.183.264Rp28.435.470.590Rp4.947.941.63671,19%6800662Bulan 9
52KEC.SOBANGRp1.934.968.640Rp1.308.016.188Rp067,6%1600151Bulan 9
53KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
54KEC.CILELESRp2.298.585.004Rp1.455.476.731Rp063,32%1400140Bulan 9
55KESBANGPOLRp2.742.139.562Rp1.567.041.269Rp057,15%2200175Bulan 9
56DISTANBUNRp32.021.803.144Rp18.273.971.928Rp8.309.057.80057,07%3700370Bulan 9
57ARPUSRp5.575.057.138Rp3.120.609.162Rp223.276.80055,97%2800262Bulan 9
58DISDIKBUDRp970.611.956.304Rp537.570.035.737Rp28.500.911.06955,38%6300585Bulan 9
59BKPPRp11.808.930.878Rp6.142.529.843Rp052,02%3100310Bulan 9
60BAPENDARp15.264.799.892Rp7.860.811.321Rp051,5%2300221Bulan 9
61SETWANRp52.845.823.816Rp24.628.337.036Rp1.123.006.50046,6%2900281Bulan 5

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPenyediaan Jasa Keamanan KantorRp108.000.000
42SETWANPemeliharaan Rutin/Berkala Gedung KantorRp250.000.000
43SETWANPemeliharaan Rutin/Berkala Mobil JabatanRp342.500.000
44SETWANPengadaan Pakaian Dinas Beserta PerlengkapannyaRp370.270.000
45SETWANBimbingan Tekhnis Implementasi Peraturan Perundang -undanganRp193.200.000
46SETWANPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp329.188.000
47SETWANPembahasan Rancangan Peraturan DaerahRp3.269.084.000
48SETWANRapat-rapat paripurnaRp164.000.000
49SETWANRapat-rapat Kordinasi dan Konsultasi ke Luar DaerahRp250.215.000
50SETWANPenyediaan Makanan dan MinumanRp200.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41BAPENDAPenyediaan Jasa Perbaikan Peralatan KerjaRp107.000.000
42BAPENDAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp311.570.000
43BPKADBimbingan Teknis Implementasi Paket Regulasi tentang Pengelolaan Keuangan DaerahRp278.500.000
44DINKESPeningkatan puskesmas menjadi puskesmas rawat inapRp6.280.000.000
45SETDARapat - Rapat Koordinasi dan Konsultasi Ke- Luar DaerahRp1.926.300.000
46PERIKANANPembinaan, pengembangan perikanan (DAU)Rp212.335.300
47DISKOMINFOPenyediaan Jasa Peralatan dan Perlengkapan KantorRp288.750.000
48DISKOMINFOPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp220.318.100
49DISNAKPembibitan dan perawatan ternakRp730.800.000
50DISNAKPenyediaan Peralatan dan Perlengkapan KantorRp87.680.000