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
71BAPENDAMonev dan Pelaporan Piutang Pajak DaerahRp90.400.000
72KEC.SOBANGPenunjang Kegiatan Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp28.593.500
73KEC.SOBANGPeningkatan Pelayanan kepada Organisasi KemasyarakatanRp49.522.500
74KEC.SOBANGPenyelenggaraan Musrenbangdes dan MusrenbangcamRp26.033.000
75KEC.SOBANGPenunjang Penyelenggaraan PemerintahanRp70.600.500
76KEC.SOBANGPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp6.800.000
77KEC.SOBANGPemeliharaan Rutin / Berkala Gedung KantorRp32.910.000
78KEC.SOBANGRapat-rapat Koordinasi dan Konsultasi Keluar DaerahRp60.000.000
79KEC.SOBANGPenyediaan Makanan dan MinumanRp35.920.000
80KEC.SOBANGPenyediaan Peralatan dan Perlengkapan KantorRp58.150.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71BPBDPenyediaan Jasa Komunikas, Sumber Daya Air dan ListrikRp42.000.000
72DISPERINDAGPenyediaan Jasa Komunikasi, Sumber Daya Air dan ListrikRp160.330.000
73DISDIKBUDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp144.637.000
74DISDIKBUDPenyediaan Makanan dan MinumanRp82.369.000
75DISDIKBUDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp25.000.000
76DISDIKBUDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp11.616.000
77DISDIKBUDPenyediaan Barang Cetakan dan PenggandaanRp752.510.500
78DISDIKBUDPenyediaan Alat Tulis KantorRp785.033.200
79DISDIKBUDPenyediaan Jasa Perbaikan Peralatan KerjaRp12.342.000
80DISDIKBUDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/OperasionalRp155.600.100