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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDPENAMBAHAN RUANG KELAS BARU SMP/MTS/SMPLB (BANTUAN KEUANGAN PROVINSI)Rp3.113.250.000
2DISDIKBUDREHABILITASI SEDANG/BERAT RUANG GURU SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp886.750.000
3DISDIKBUDPENGADAAN MEUBELAIR SD (BANTUAN KEUANGAN PROVINSI)Rp300.000.000
4DISDIKBUDPENAMBAHAN RUANG KELAS SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp5.500.000.000
5DINKESPengadaan Sarana dan Prasaran Puskesmas (Bantuan Keuangan Provinsi)Rp2.250.000.000
6SETWANUji Kelayakan dan Kepatutan Calon Anggota komisi Tranparansi dan PartisipasiRp89.200.000
7BPBDPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp4.200.000
8BAPENDAPemberian Penghargaan Lunas PBB P2Rp400.000.000
9KEC.SOBANGPemeliharaan Rutin / Berkala Gedung KantorRp32.910.000
10ARPUSMonitoring, Evaluasi dan PelaporanRp52.620.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISTANBUNPenyediaan Komponen Instalasi Listrik/Penerangan Bangunan KantorRp3.520.000
2DISDIKBUDPenyediaan Bantuan Operasional Sekolah (BOS) SD dan SMPRp152.033.000.000
3DINKESPengadaan Sarana dan Prasaran Puskesmas (Bantuan Keuangan Provinsi)Rp2.250.000.000
4DISDIKBUDPemeliharaan Rutin/Berkala Gedung KantorRp219.870.000
5DISDIKBUDPengembangan mutu dan kualitas program pendidikan dan pelatihan bagi pendidik dan tenaga kependidikan (penyelesaian dan pelayanan kenaikan gaji berkala)Rp537.689.000
6DISNAKPenyediaan Peralatan dan Perlengkapan KantorRp87.680.000
7INSPEKTORATPenilaian Mandiri Pelaksanaan Reformasi Birokrasi Kabupaten LebakRp22.430.000
8DINKOPUKMPenyusunan dan Analisis Data/Informasi Perencanaan Pembangunan EkonomiRp30.000.000
9DINKOPUKMSosialisasi Dukungan Informasi Penyediaan PermodalanRp70.000.000
10DINKOPUKMPenyediaan Jasa Surat MenyuratRp700.000