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
1DINKESPencegahan dan Penanggulangan Penyakit tidak menularRp45.800.000
2DISDIKBUDPENGADAAN MEUBELAIR SMP (BANTUAN KEUANGAN PROVINSI)Rp200.000.000
3DISDIKBUDPENAMBAHAN RUANG KELAS BARU SMP/MTS/SMPLB (BANTUAN KEUANGAN PROVINSI)Rp3.113.250.000
4DISDIKBUDREHABILITASI SEDANG/BERAT RUANG GURU SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp886.750.000
5DISDIKBUDPENGADAAN MEUBELAIR SD (BANTUAN KEUANGAN PROVINSI)Rp300.000.000
6DISDIKBUDPENAMBAHAN RUANG KELAS SEKOLAH (BANTUAN KEUANGAN PROVINSI)Rp5.500.000.000
7DISPERINDAGRevitalisasi Pasar Daerah ( Bantuan Keuangan Provinsi )Rp3.500.000.000
8DINKESPengadaan Sarana dan Prasaran Puskesmas (Bantuan Keuangan Provinsi)Rp2.250.000.000
9DINKESPeningkatan Puskesmas Menjadi Puskesmas Rawat Inap (Bantuan Keuangan Provinsi)Rp282.051.000
10RSUDPENGADAAN ALAT - ALAT KESEHATAN RUMAH SAKIT (BANTUAN KEUANGAN PROVINSI)Rp883.195.000

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1PUPRPenataan jalan Dalam KotaRp2.478.950.000
2DISPERINDAGPeningkatan sistem dan Jaringan Informasi PerdaganganRp1.450.967.300
3DISPERINDAGOptimalisasi Pemanfaatan Sistem Resi Gudang (SRG)Rp557.000.000
4DISPERINDAGPemeliharaan Rutin/Berkala Gedung KantorRp90.000.000
5DISPERINDAGPenyediaan Jasa Peralatan dan Perlengkapan KantorRp88.403.000
6DISPERINDAGPenataan Sarana dan Prasarana Pendukung Lingkungan Pasar/Rehabilitasi PasarRp4.072.000.000
7BPBDPenyusunan Renja SKPDRp24.328.000
8ARPUSPenyediaan Jasa Kebersihan KantorRp130.724.000
9DPKPPPenyediaan Peralatan dan Perlengkapan KantorRp58.150.000
10DPKPPPembangunan Infrastruktur Kawasan Kumuh (Bantuan Keuangan Provinsi)Rp800.000.000