Beranda

Jumlah OPD 61 Selengkapnya
Jumlah Kegiatan 1,465 Selengkapnya
Jumlah Paket 1,215 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% 0/1,215
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 / 53,74%
Pegawai
Rp33.199.805.550 / 59,41%
Non Pegawai
Rp1.115.097.415.322 / 53,57%
Barang/Jasa
Rp762.883.267.260 / 51,39%
Modal
Rp352.214.148.062 / 58,31%

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.KALANGANYARRp2.050.324.670Rp1.567.273.240Rp076,44%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
58DISDIKBUDRp970.611.956.304Rp542.787.833.640Rp29.764.921.26955,92%6300585Bulan 9
59BKPPRp11.808.930.878Rp6.142.529.843Rp052,02%3100310Bulan 9
60BAPENDARp15.264.799.892Rp7.860.811.321Rp051,5%2300221Bulan 9
61SETWANRp52.845.823.816Rp24.628.337.036Rp1.923.406.50046,6%2900281Bulan 5

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71BPBDPengadaan Sasrana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana AlamRp192.600.000
72BPBDPemantauan dan Penyebarluasan Informasi Potensi Bencana AlamRp116.315.000
73BPBDPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp38.950.000
74BPBDPemeliharaan Rutin/Bekala Gedung KantorRp81.910.000
75BPBDRapat-Rapat Kordinasi dan Konsultasi ke Luar DaerahRp400.310.000
76BPBDPenyediaan Makanan dan MinumanRp34.000.000
77BPBDPenyediaan Bahan Bacaan dan Peraturan Perundang-UndanganRp6.000.000
78BPBDPenyediaan Peralatan dan Perlengkapan KantorRp57.600.000
79BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp4.200.000
80BPBDPenyediaan Barang Cetakan dan PenggandaanRp12.197.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DINKESPeningkatan Sumber Daya KesehatanRp13.077.700.000
72DISPERINDAGOperasionalisasi dan pengembangan UPT kemetrologian daerahRp1.087.300.000
73BAPPEDAPenyusunan rancangan RKPDRp711.927.000
74DINKESPeningkatan Jaminan Pemeliharaan Kesehatan MasyarakatRp9.445.393.500
75DINKESPembinaan upaya kesehatan rujukanRp100.000.000
76DISTANBUNPenyediaan dan Perbaikan Infrastruktur Pertanian dalam mendukung Pengembangan Agribisnis (DAK)Rp11.607.203.000
77RSUDPENGADAAN DAN PEMELIHARAAN SARANA DAN PRASARANA RUMAH SAKIT BIDANG UMUM DAN KEUANGAN BLUDRp111.950.156.511
78DINKESPengadaan Obat dan Perbekalan Kesehatan ( DAU)Rp6.984.245.870
79DINKESPemeliharaan Rutin/Berkala Gedung KantorRp47.250.000
80DINKESPenyediaan Makanan dan MinumanRp202.818.000