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 / 53,71%
Pegawai
Rp33.199.805.550 / 59,41%
Non Pegawai
Rp1.115.097.415.322 / 53,54%
Barang/Jasa
Rp762.883.267.260 / 51,38%
Modal
Rp352.214.148.062 / 58,2%

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
1DISPORARp10.390.578.246Rp6.514.218.695Rp490.000.50062,69%2700243Bulan 10
2KEC.CILELESRp2.298.585.004Rp1.455.476.731Rp063,32%1400140Bulan 9
3KEC.CIHARARp2.295.158.965Rp1.473.564.484Rp064,2%1700170Bulan 9
4KEC.CIKULURRp2.426.810.322Rp1.882.752.345Rp077,58%1500150Bulan 10
5KEC.CILOGRANGRp2.057.074.784Rp1.585.235.273Rp077,06%1700152Bulan 10
6KEC.BAYAHRp2.408.588.964Rp1.883.048.569Rp078,18%1500150Bulan 11
7KEC.MAJARp2.650.974.702Rp2.031.652.171Rp076,64%1500150Bulan 10
8KEC.MALINGPINGRp2.659.959.648Rp1.995.616.124Rp075,02%1400113Bulan 10
9KEC.LEUWIDAMARRp2.256.669.886Rp1.786.890.626Rp079,18%1600160Bulan 10
10KEC.MUNCANGRp1.873.703.270Rp1.528.655.912Rp081,58%1600160Bulan 11
11KEC.CIMARGARp2.458.615.670Rp1.788.062.029Rp27.600.00072,73%1600160Bulan 10
12KEC.CURUGBITUNGRp2.577.840.776Rp1.933.797.024Rp075,02%1600160Bulan 10
13KESBANGPOLRp2.742.139.562Rp1.567.041.269Rp057,15%2200175Bulan 9
14KEC.GUNUNGKENCANARp2.204.899.768Rp1.665.980.515Rp075,56%1700170Bulan 10
15KEC.KALANGANYARRp2.050.324.670Rp1.567.273.240Rp076,44%1500150Bulan 10
16KEC.WARUNGGUNUNGRp2.141.639.518Rp1.546.014.363Rp072,19%1600160Bulan 10
17KEC.WANASALAMRp2.134.683.494Rp1.752.218.092Rp082,08%1500150Bulan 11
18KEC.LEBAKGEDONGRp1.860.332.030Rp1.353.009.865Rp072,73%1600160Bulan 10
19KEC.CIBADAKRp2.528.015.180Rp1.803.275.024Rp071,33%1700152Bulan 10
20KEC.BANJARSARIRp2.435.295.104Rp2.007.993.303Rp082,45%1600151Bulan 10
21SETWANRp52.845.823.816Rp24.628.337.036Rp1.443.166.50046,6%2900281Bulan 5
22PERIKANANRp6.768.634.382Rp5.620.861.823Rp1.850.091.85083,04%2600260Bulan 10
23DINKOPUKMRp5.702.347.356Rp4.726.056.165Rp082,88%2400240Bulan 11
24DP2KBP3ARp16.638.000.138Rp10.858.688.192Rp343.618.00065,26%3000300Bulan 11
25BAPENDARp15.264.799.892Rp7.860.811.321Rp051,5%2300221Bulan 9
26BAPPEDARp12.343.071.773Rp7.591.916.647Rp204.879.00061,51%3200320Bulan 10
27ARPUSRp5.575.057.138Rp3.120.609.162Rp223.276.80055,97%2800262Bulan 9
28DISTANBUNRp32.021.803.144Rp18.273.971.928Rp8.309.057.80057,07%3700370Bulan 9
29BPKADRp520.188.492.441Rp339.301.924.929Rp1.446.831.46865,23%2800280Bulan 10
30BKPPRp11.808.930.878Rp6.142.529.843Rp052,02%3100310Bulan 9
31DISPARRp12.348.344.580Rp4.834.258.966Rp3.226.061.15239,15%2200220Bulan 10
32BPBDRp3.501.831.478Rp2.857.323.227Rp081,6%2100210Bulan 10
33KEC.SOBANGRp1.934.968.640Rp1.308.016.188Rp067,6%1600151Bulan 9
34KEC.CIGEMBLONGRp2.004.682.526Rp1.556.223.157Rp28.500.00077,63%1600160Bulan 11
35KEC.CIJAKURp1.990.426.210Rp1.551.101.826Rp077,93%1500141Bulan 11
36KEC.PANGGARANGANRp2.069.117.110Rp1.563.693.646Rp075,57%1700161Bulan 10
37KEC.CIRINTENRp2.122.908.956Rp1.595.501.405Rp075,16%1600160Bulan 10
38KEC.BOJONGMANIKRp2.130.281.282Rp1.481.947.253Rp069,57%1600151Bulan 10
39SETDARp39.942.183.264Rp28.435.470.590Rp4.947.941.63671,19%6800662Bulan 9
40KETAPANGRp5.933.278.064Rp3.729.046.627Rp062,85%2600260Bulan 10
41DINSOSRp5.801.164.214Rp2.835.998.223Rp153.000.00048,89%3100247Bulan 10
42KEC.CIPANASRp2.622.806.432Rp1.973.893.526Rp45.627.05075,26%1500150Bulan 10
43DISNAKERTRANSRp5.248.816.072Rp3.529.591.925Rp653.390.90067,25%3000300Bulan 10
44KEC.SAJIRARp2.479.040.894Rp2.035.036.790Rp16.721.50082,09%1600160Bulan 11
45DPKPPRp13.537.639.826Rp7.627.938.996Rp4.708.239.00056,35%2900290Bulan 10
46KEC.CIBEBERRp2.952.641.918Rp2.254.101.612Rp93.000.00076,34%1600160Bulan 10
47DISKOMINFORp6.479.043.862Rp4.530.830.222Rp38.786.00069,93%2600251Bulan 10
48DPMDRp5.897.217.890Rp4.113.466.077Rp324.022.80069,75%3000291Bulan 11
49DPMPTSPRp6.751.186.718Rp5.134.330.350Rp076,05%2200220Bulan 11
50DISPERINDAGRp20.315.291.463Rp11.583.360.920Rp8.972.340.54357,02%2800280Bulan 10
51DISNAKRp8.616.817.918Rp6.918.191.480Rp1.471.470.00080,29%3000300Bulan 11
52DISDUKCAPILRp11.507.598.846Rp6.961.246.659Rp1.385.684.10060,49%2100210Bulan 10
53KEC.RANGKASBITUNGRp6.643.946.886Rp4.811.599.670Rp72.000.00072,42%1800180Bulan 10
54POLPPRp9.671.739.054Rp7.432.367.778Rp444.650.08376,85%2000191Bulan 10
55INSPEKTORATRp12.191.650.506Rp8.106.634.252Rp066,49%2700252Bulan 10
56DLHRp17.372.182.993Rp11.972.798.817Rp838.345.96268,92%3200320Bulan 10
57DISHUBRp19.370.162.537Rp14.531.451.197Rp075,02%2100210Bulan 10
58DINKESRp229.232.631.072Rp136.417.990.316Rp4.857.226.29259,51%4700452Bulan 10
59RSUDRp197.600.283.157Rp132.179.294.159Rp066,89%40040Bulan 10
60PUPRRp337.668.713.667Rp225.817.670.914Rp253.507.154.40066,88%8600842Bulan 11
61DISDIKBUDRp970.611.956.304Rp542.355.921.740Rp29.764.921.26955,88%6300585Bulan 9

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1ARPUSPenyediaan Bahan Pustaka Perpustakaan Umum DaerahRp219.850.000
2DINKESPEMELIHARAAN RUTIN/BERKALA PERALATAN GEDUNG KANTORRp5.000.000
3KEC.BOJONGMANIKPenyediaan Peralatan dan Perlengkapan KantorRp66.280.000
4KEC.CIBADAKPenyediaan Peralatan Dan Perlengkapan KantorRp30.400.000
5INSPEKTORATPembangunan Gedung KantorRp321.604.000
6POLPPPeningkatan Keamanan dan Kenyamanan LingkunganRp96.000.000
7KEC.BANJARSARIBelanja modal Pengadaan Peralatan KantorRp65.000.000
8SETWANUji Kelayakan dan Kepatutan Calon Anggota komisi Tranparansi dan PartisipasiRp89.200.000
9BAPENDAPemberian Penghargaan Lunas PBB P2Rp250.000.000
10KEC.SOBANGPemeliharaan Rutin / Berkala Gedung KantorRp32.910.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAPemberian Penghargaan Lunas PBB P2Rp250.000.000
2DISPORAPemberian Penghargaan Bagi Insan Olahraga Yang Berdedikasi dan BerprestasiRp1.200.000.000
3DISPORAPembinaan Organisasi KepemudaanRp50.000.000
4KEC.CIBADAKPemeliharaan Rutin/Berkala Gedung KantorRp37.400.000
5INSPEKTORATPenilaian Mandiri Pelaksanaan Reformasi Birokrasi Kabupaten LebakRp4.480.000
6DPMDPemeliharaan Rutin/Berkala Gedung KantorRp20.000.000
7DINKESPenyusunan Perencanaan, Monitoring dan Evaluasi Pembangunan bidang KesehatanRp42.040.000
8DISDIKBUDFasilitasi Perkembangan Keragaman Budaya DaerahRp671.044.200
9POLPPPeningkatan Keamanan dan Kenyamanan LingkunganRp96.000.000
10KEC.MALINGPINGPenunjang Kegiatan Pelayanan Administrasi Terpadu Kecamatan (PATEN)Rp7.235.000