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
61BPBDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp6.000.000
62BPBDPenyediaan Peralatan dan Perlengkapan KantorRp57.600.000
63BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp4.200.000
64BPBDPenyediaan Barang Cetakan dan PenggandaanRp12.197.000
65BPBDPenyediaan Alat Tulis KantorRp38.592.000
66BPBDPenyediaan Jasa Perbaikan Peralatan KerjaRp5.700.000
67BPBDPenyediaan Jasa Kebersihan KantorRp72.657.000
68BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp232.460.000
69BPBDPenyediaan Jasa Komunikas, Sumber Daya Air dan ListrikRp42.000.000
70BAPENDAPemberian Penghargaan Lunas PBB P2Rp400.000.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DISTANBUNPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp5.400.000
62DISTANBUNPenyediaan Peralatan dan Perlengkapan KantorRp180.000.000
63DISTANBUNPenyediaan Barang Cetakan dan PenggandaanRp10.769.000
64DISTANBUNPenyediaan Alat Tulis KantorRp80.000.000
65DISTANBUNPenyediaan Jasa Perbaikan Peralatan KerjaRp4.500.000
66DISTANBUNPenyediaan Jasa Kebersihan KantorRp35.546.000
67DISTANBUNPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp200.000.000
68DISTANBUNPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.520.000
69KEC.CIBEBERPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp9.600.000
70DISPARPenyediaan Peralatan dan Perlengkapan KantorRp188.400.000