Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,461 Selengkapnya
Jumlah Paket 945 Selengkapnya
Jumlah Konstruksi 349 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2018 sampai dengan 22 September 2018

Perkembangan

OPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,461
Paket Selesai 0% 0/945
Konstruksi Selesai 0% 0/349
OPD Melapor 0% 0/61

Struktur Anggaran

BTL
Rp1.519.246.581.798 / 61,05%
Pegawai
Rp1.030.225.889.361 / 60,17%
Non Pegawai
Rp489.020.692.437 / 62,9%
BL
Rp1.039.026.268.639 / 43,2%
Pegawai
Rp31.275.851.550 / 46,15%
Non Pegawai
Rp1.007.750.417.089 / 43,1%
Barang/Jasa
Rp691.001.707.599 / 42,33%
Modal
Rp316.748.709.490 / 44,8%

Struktur Kegiatan

  • Jumlah 1,461
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,374
  • Belum Berjalan 87

Struktur Sumber Anggaran

  • BANKEU Rp78.300.000.000
  • APBD Rp2.201.023.662.437
  • DAK Rp136.049.188.000
  • 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
1KEC.BAYAHRp2.203.502.458Rp1.539.048.025Rp069,85%1500150Bulan 9
2DISNAKRp8.837.109.734Rp6.030.517.737Rp1.471.470.00068,24%3000291Bulan 9
3KEC.MUNCANGRp1.837.320.770Rp1.252.716.435Rp068,18%1500150Bulan 9
4DPMPTSPRp5.897.736.796Rp3.978.922.563Rp067,47%2200220Bulan 9
5KEC.WARUNGGUNUNGRp2.042.569.056Rp1.374.009.444Rp067,27%1600160Bulan 9
6KEC.CIBADAKRp2.491.615.180Rp1.629.942.404Rp065,42%1600151Bulan 9
7INSPEKTORATRp11.348.291.248Rp7.000.883.445Rp061,69%2600242Bulan 9
8KETAPANGRp5.432.393.560Rp3.066.390.435Rp056,45%2600260Bulan 9
9PUPRRp309.254.262.945Rp161.088.309.044Rp216.658.657.40052,09%92008111Bulan 9
10DP2KBP3ARp19.610.168.084Rp8.194.962.001Rp343.618.00041,79%2900281Bulan 9
11DISHUBRp16.334.853.118Rp11.885.775.434Rp072,76%2100210Bulan 8
12BPBDRp3.251.831.478Rp2.358.907.368Rp072,54%2100201Bulan 8
13KEC.BANJARSARIRp2.364.295.104Rp1.701.070.651Rp071,95%1500150Bulan 8
14KEC.SAJIRARp2.377.861.524Rp1.681.787.807Rp16.721.50070,73%1600160Bulan 8
15KEC.WANASALAMRp2.048.096.072Rp1.388.906.493Rp067,81%1500150Bulan 8
16PERIKANANRp6.799.811.084Rp4.604.638.233Rp1.440.369.00067,72%2600260Bulan 8
17KEC.CIBEBERRp2.777.614.436Rp1.849.625.171Rp18.400.00066,59%1600160Bulan 8
18KEC.MAJARp2.529.462.866Rp1.677.695.355Rp066,33%1500150Bulan 8
19KEC.LEUWIDAMARRp2.209.729.792Rp1.461.105.350Rp066,12%1700161Bulan 8
20KEC.CIRINTENRp2.001.430.800Rp1.310.075.882Rp065,46%1600160Bulan 8
21KEC.CURUGBITUNGRp2.358.435.628Rp1.541.687.011Rp065,37%1600160Bulan 8
22KEC.CIPANASRp2.490.409.004Rp1.627.123.764Rp45.627.05065,34%1500150Bulan 8
23KEC.LEBAKGEDONGRp1.801.879.482Rp1.176.293.948Rp065,28%1600160Bulan 8
24KEC.CIKULURRp2.439.557.424Rp1.556.726.585Rp063,81%1500141Bulan 8
25DISPORARp9.432.625.246Rp6.006.294.290Rp063,68%2700234Bulan 8
26KEC.CIMARGARp2.354.940.384Rp1.497.157.704Rp19.600.00063,58%1600151Bulan 8
27POLPPRp9.737.368.604Rp6.183.134.064Rp444.650.08363,5%1900190Bulan 8
28RSUDRp165.784.811.248Rp105.045.155.543Rp063,36%40040Bulan 8
29DISDUKCAPILRp9.446.228.366Rp5.944.432.000Rp1.385.684.10062,93%2100210Bulan 8
30BPKADRp518.075.213.878Rp324.373.720.695Rp951.296.56862,61%2800271Bulan 8
31KEC.CIJAKURp1.908.738.054Rp1.190.240.258Rp062,36%1500141Bulan 8
32KEC.CIHARARp2.295.158.965Rp1.427.104.484Rp062,18%1700161Bulan 8
33KEC.MALINGPINGRp2.536.234.958Rp1.561.821.420Rp061,58%1400113Bulan 8
34KEC.BOJONGMANIKRp2.004.753.252Rp1.234.315.161Rp061,57%1500150Bulan 8
35KEC.CIGEMBLONGRp1.949.750.384Rp1.191.542.366Rp061,11%1600151Bulan 8
36KEC.KALANGANYARRp2.079.346.228Rp1.267.864.324Rp060,97%1500150Bulan 8
37KEC.GUNUNGKENCANARp2.204.899.768Rp1.338.826.446Rp060,72%1700170Bulan 8
38KEC.PANGGARANGANRp2.057.791.602Rp1.241.962.887Rp060,35%1700161Bulan 8
39DINKOPUKMRp5.422.481.706Rp3.235.442.065Rp059,67%2400213Bulan 8
40DLHRp16.586.041.204Rp9.317.005.553Rp838.345.96256,17%3200311Bulan 8
41ARPUSRp4.827.958.092Rp2.673.751.254Rp49.100.00055,38%2700243Bulan 8
42DISKOMINFORp6.728.917.834Rp3.626.440.266Rp053,89%2600251Bulan 8
43DINKESRp193.298.955.847Rp101.921.741.558Rp4.857.226.29252,73%4500414Bulan 8
44DISDIKBUDRp942.325.163.025Rp460.088.509.073Rp14.185.195.31948,82%63005112Bulan 8
45BAPENDARp13.197.104.410Rp6.344.869.745Rp048,08%2300203Bulan 8
46DISTANBUNRp32.004.531.474Rp15.156.561.907Rp6.402.514.80047,36%3700352Bulan 8
47DISNAKERTRANSRp5.301.636.184Rp2.492.882.227Rp238.447.90047,02%3000291Bulan 8
48BAPPEDARp11.811.771.904Rp5.440.722.149Rp204.879.00046,06%3100310Bulan 8
49BKPPRp11.696.438.532Rp5.157.426.127Rp044,09%3100310Bulan 8
50DISPARRp8.683.032.224Rp3.580.025.677Rp2.658.861.15241,23%2200202Bulan 8
51DINSOSRp5.823.586.428Rp2.319.698.972Rp153.000.00039,83%3100247Bulan 8
52SETWANRp52.673.233.816Rp19.333.698.816Rp036,71%2900281Bulan 8
53DPKPPRp12.604.748.348Rp4.431.917.956Rp2.541.574.00035,16%2900290Bulan 8
54DISPERINDAGRp22.519.874.653Rp7.442.279.315Rp241.092.10033,05%2800280Bulan 8
55KEC.RANGKASBITUNGRp6.453.252.502Rp3.874.087.577Rp279.455.00060,03%1800180Bulan 7
56KEC.SOBANGRp1.842.485.852Rp1.035.622.568Rp056,21%1600151Bulan 7
57SETDARp39.101.528.264Rp21.829.899.731Rp3.955.349.93655,83%6800662Bulan 7
58KEC.CILOGRANGRp2.057.074.784Rp1.135.058.590Rp055,18%1700143Bulan 7
59DPMDRp5.664.210.208Rp2.967.634.504Rp157.362.80052,39%3000282Bulan 7
60KEC.CILELESRp2.298.585.004Rp1.183.740.578Rp051,5%1400140Bulan 7
61KESBANGPOLRp2.742.139.562Rp1.290.276.508Rp047,05%2200157Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPenyediaan Jasa Pemeliharaan Dan Perizinan Kendaraan Dinas/OperasionalRp250.000.000
42SETWANPenyediaan Jasa Peralatan Dan Perlengkapan KantorRp57.000.000
43SETWANPenyediaan Jasa Komunikasi, Sumber Daya Air Dan ListrikRp219.000.000
44SETWANPenyediaan Bahan Bacaan Dan Peraturan Perundang-undanganRp89.680.000
45SETDAPenyedian Jasa Kebersihan KantorRp466.530.000
46BPBDSosialisasi Pengurangan Risiko BencanaRp57.010.000
47BPBDPenyusunan Renja SKPDRp24.328.000
48SETDAPenyediaan Peralatan Rumah TanggaRp65.000.000
49SETDAPenyedian Jasa Peralatan dan Perlengkapan KantorRp411.750.000
50SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41KEC.LEBAKGEDONGPenunjang Penyelenggaraan PemerintahanRp75.115.000
42DISTANBUNPengadaan Sarana dan Prasarana Penyuluh Pertanian (DAK)Rp975.000.000
43SETDAPenyediaan Peralatan dan Perlengkapan KantorRp1.045.050.500
44SETDAPenyediaan Peralatan Rumah TanggaRp65.000.000
45DISPORAPenyelenggara Kompetisi OlahragaRp2.031.500.000
46DISNAKERTRANSMonitoring, Evaluasi dan Pembinaan Lembaga Pelatihan Kerja SwastaRp50.000.000
47DISNAKERTRANSPenyediaan Peralatan dan Perlengkapan KantorRp315.000.000
48DISTANBUNPenyusunan Renja SKPDRp25.000.000
49DISNAKERTRANSPendidikan dan Pelatihan Keterampilan Bagi Pencari KerjaRp1.134.252.000
50DISNAKERTRANSSosialisasi Program Transmigrasi Umum dan SwakarsaRp30.000.000