Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,383 Selengkapnya
Jumlah Paket 1,361 Selengkapnya
Jumlah Konstruksi 657 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2019 sampai dengan 23 September 2019

Perkembangan

Kegiatan Selesai 3,98% 55/1,383
Paket Selesai 0% 0/1,361
Konstruksi Selesai 0% 0/657

Struktur Anggaran

BTL
Rp1.530.945.521.104,00 / 60,94%
Pegawai
Rp1.528.336.221.104,00 / 60,94%
Non Pegawai
Rp2.609.300.000,00 / 63,36%
BL
Rp1.199.172.822.853,00 / 42,89%
Pegawai
Rp32.457.358.262,00 / 47,32%
Non Pegawai
Rp1.166.715.464.591,00 / 42,76%
Barang/Jasa
Rp753.600.824.706,00 / 48,54%
Modal
Rp413.114.639.885,00 / 32,23%

Struktur Kegiatan

  • Jumlah 1,383
  • Selesai 55
  • Tidak Selesai 0
  • Berjalan 1,256
  • Belum Berjalan 72

Struktur Sumber Anggaran

  • DAK
    Rp519.131.564.318,00 / 19,01%
  • BANKEU
    Rp55.090.080.600,00 / 2,02%
  • APBD
    Rp2.010.846.699.039,00 / 73,65%
  • BLUD
    Rp145.050.000.000,00 / 5,31%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.KALANGANYARRp2.218.499.470,00Rp1.585.743.947,00Rp0,0071,48%1800180Bulan 9
2KEC.CIBADAKRp2.556.356.702,00Rp1.820.481.412,00Rp0,0071,21%1810170Bulan 9
3KEC.CIMARGARp2.608.169.740,00Rp1.845.059.334,00Rp74.312.100,0070,74%1740130Bulan 9
4KEC.MALINGPINGRp2.869.484.448,00Rp2.027.786.408,00Rp0,0070,67%1900181Bulan 9
5KEC.SAJIRARp2.564.565.900,00Rp1.772.477.734,00Rp9.000.000,0069,11%1700170Bulan 9
6KEC.MUNCANGRp2.055.356.358,00Rp1.399.542.208,00Rp0,0068,09%1700170Bulan 9
7KEC.CIKULURRp2.578.011.042,00Rp1.749.700.328,00Rp0,0067,87%1630130Bulan 9
8KEC.CIPANASRp2.746.608.152,00Rp1.857.520.318,00Rp38.200.000,0067,63%1630130Bulan 9
9KEC.PANGGARANGANRp2.254.559.990,00Rp1.517.932.006,00Rp56.000.000,0067,33%1810161Bulan 9
10DISHUBRp19.393.105.461,00Rp13.037.816.853,00Rp90.000.000,0067,23%2510213Bulan 9
11DINKOPUKMRp5.842.247.156,00Rp3.859.772.517,00Rp166.234.800,0066,07%2000191Bulan 9
12KEC.GUNUNGKENCANARp2.412.897.800,00Rp1.579.283.608,00Rp0,0065,45%1800180Bulan 9
13DISNAKRp8.995.634.750,00Rp5.784.829.393,00Rp797.630.490,0064,31%2110200Bulan 9
14KEC.WANASALAMRp2.289.906.994,00Rp1.468.978.193,00Rp0,0064,15%1700170Bulan 9
15DPMPTSPRp7.428.842.718,00Rp4.664.402.312,00Rp50.138.000,0062,79%2200211Bulan 9
16DPKPPRp15.979.374.706,00Rp10.005.591.607,00Rp5.715.505.770,0062,62%2900281Bulan 9
17KEC.BANJARSARIRp2.726.720.868,00Rp1.703.614.001,00Rp0,0062,48%1810170Bulan 9
18KEC.CIGEMBLONGRp2.133.275.266,00Rp1.315.318.680,00Rp51.500.000,0061,66%1910180Bulan 9
19BPBDRp4.864.683.000,00Rp2.997.567.485,00Rp264.733.200,0061,62%22120100Bulan 9
20INSPEKTORATRp12.916.633.266,00Rp7.609.647.662,00Rp0,0058,91%2200211Bulan 9
21KEC.CILELESRp2.514.091.256,00Rp1.474.865.041,00Rp0,0058,66%1500141Bulan 9
22KEC.WARUNGGUNUNGRp2.303.004.318,00Rp1.316.520.711,00Rp0,0057,17%1700161Bulan 9
23KETAPANGRp6.028.040.804,00Rp3.038.132.496,00Rp0,0050,4%2200211Bulan 9
24PUPRRp327.459.062.965,00Rp98.778.457.044,00Rp209.741.032.900,0030,17%96008016Bulan 9
25KEC.CURUGBITUNGRp2.762.302.956,00Rp1.942.230.386,00Rp0,0070,31%1700170Bulan 8
26DISDUKCAPILRp9.441.495.746,00Rp6.428.591.336,00Rp1.571.944.246,0068,09%1800171Bulan 8
27KEC.CIJAKURp2.143.262.090,00Rp1.426.711.481,00Rp0,0066,57%1800171Bulan 8
28KEC.CIBEBERRp2.959.774.718,00Rp1.943.146.652,00Rp27.524.300,0065,65%1700161Bulan 8
29KEC.MAJARp2.785.973.342,00Rp1.793.944.491,00Rp67.700.000,0064,39%1600151Bulan 8
30KEC.RANGKASBITUNGRp8.785.598.286,00Rp5.638.281.153,00Rp715.988.000,0064,18%2300221Bulan 8
31DP2KBP3ARp17.258.897.700,00Rp10.985.039.203,00Rp1.658.307.545,0063,65%2900290Bulan 8
32KEC.CIRINTENRp2.255.554.716,00Rp1.425.975.590,00Rp0,0063,22%1700170Bulan 8
33KEC.LEBAKGEDONGRp2.021.593.950,00Rp1.263.659.288,00Rp0,0062,51%1920170Bulan 8
34DLHRp17.230.807.117,00Rp10.615.307.201,00Rp1.241.299.120,0061,61%3200302Bulan 8
35KEC.BOJONGMANIKRp2.279.158.582,00Rp1.393.497.247,00Rp0,0061,14%1600160Bulan 8
36KEC.CIHARARp2.423.991.976,00Rp1.480.731.540,00Rp0,0061,09%1910171Bulan 8
37KEC.LEUWIDAMARRp2.426.144.646,00Rp1.475.492.092,00Rp0,0060,82%1700170Bulan 8
38KEC.CILOGRANGRp2.233.236.028,00Rp1.356.794.890,00Rp0,0060,75%1900172Bulan 8
39DISPERINDAGRp15.074.111.308,00Rp9.099.151.875,00Rp4.886.642.267,0060,36%2410230Bulan 8
40RSUDRp179.868.521.346,00Rp107.413.885.732,00Rp18.707.817.538,0059,72%50041Bulan 8
41KEC.BAYAHRp2.518.793.764,00Rp1.480.699.537,00Rp0,0058,79%1900181Bulan 8
42KEC.SOBANGRp2.048.744.400,00Rp1.203.548.200,00Rp0,0058,75%1700170Bulan 8
43BAPPEDARp11.418.100.000,00Rp6.574.142.402,00Rp248.248.625,0057,58%2700261Bulan 8
44POLPPRp12.102.122.454,00Rp6.874.811.747,00Rp461.826.000,0056,81%2400231Bulan 8
45BPKADRp511.146.652.701,00Rp285.736.654.218,00Rp6.985.752.140,0055,9%2700270Bulan 8
46DISTANBUNRp34.161.641.844,00Rp18.867.802.585,00Rp9.864.941.930,0055,23%2910280Bulan 8
47BAPENDARp14.254.609.542,00Rp7.808.109.814,00Rp358.293.700,0054,78%1910180Bulan 8
48DISNAKERTRANSRp5.362.714.728,00Rp2.893.624.118,00Rp434.964.080,0053,96%2000191Bulan 8
49DPMDRp6.151.850.220,00Rp3.209.347.223,00Rp93.428.450,0052,17%2400222Bulan 8
50KESBANGPOLRp2.742.570.546,00Rp1.420.665.584,00Rp0,0051,8%1600142Bulan 8
51BKPPRp27.089.813.950,00Rp13.955.110.793,00Rp81.245.100,0051,51%1900181Bulan 8
52DINSOSRp5.697.087.120,00Rp2.862.420.411,00Rp358.370.000,0050,24%3000246Bulan 8
53PERIKANANRp6.801.233.928,00Rp3.257.619.485,00Rp1.241.385.128,0047,9%2100210Bulan 8
54DISPORARp9.371.821.324,00Rp4.463.798.052,00Rp677.178.750,0047,63%2400240Bulan 8
55DISKOMINFORp9.907.092.582,00Rp3.970.761.498,00Rp0,0040,08%2500241Bulan 8
56DISPARRp9.527.959.224,00Rp3.794.360.137,00Rp3.397.214.690,0039,82%2100192Bulan 8
57KDH/WKDHRp777.688.420,00Rp243.987.719,00Rp0,0031,37%00000Bulan 8
58SETDARp46.119.212.784,00Rp28.860.751.940,00Rp4.439.506.978,0062,58%5030452Bulan 7
59SETWANRp29.502.971.960,00Rp17.545.436.099,00Rp0,0059,47%2850212Bulan 7
60DINKESRp250.375.291.610,00Rp141.675.780.771,00Rp15.910.783.446,0056,59%34120193Bulan 7
61DPRDRp24.679.760.792,00Rp13.548.089.689,00Rp0,0054,9%00000Bulan 7
62DISDIKBUDRp985.039.987.675,00Rp534.236.166.996,00Rp10.308.702.800,0054,24%4110328Bulan 7
63ARPUSRp5.631.064.752,00Rp2.933.547.402,00Rp0,0052,1%2300230Bulan 7

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPPEDAPengadaan Kendaraan Dinas/OperasionalRp250.000.000,00
2DINSOSPenyediaan Peralatan dan Perlengkapan KantorRp179.895.000,00
3PERIKANANPenyediaan Sarana dan Prasarana Perikanan (DAK)Rp1.308.504.000,00
4RSUDPENGADAAN ALAT ALAT KESEHATAN RUMAH SAKIT (BANKEU)Rp2.500.000.000,00
5DINKESPengadaan, Peningkatan, Perbaikan dan pemeliharaan Sarana dan Prasarana Puskesmas dan Jaringannya (Bantuan Keuangan Provinsi)Rp2.500.000.000,00
6PUPRPemeliharaan Berkala Dan Peningkatan Jalan Kabupaten (Bantuan Keuangan Provinsi)Rp38.835.000.000,00
7PUPRPembangunan Jembatan (Bantuan Keuangan Provinsi)Rp740.000.000,00
8PUPRPembangunan Jalan (Bantuan Keuangan Provinsi)Rp425.000.000,00
9DISDIKBUDPengembangan Pendidikan Jenjang SMP/MTS (Bantuan Keuangan Provinsi)Rp3.575.900.000,00
10DISDIKBUDPengembangan Pendidikan Jenjang SD/MI (Bantuan Keuangan Provinsi)Rp6.000.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPBDPenyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas / OperasionalRp280.000.000,00
2BAPPEDAPenyusunan data/informasi perencanaanRp165.861.500,00
3BAPPEDAPenyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPDRp100.250.000,00
4DINSOSOperasional Bantuan Sosial dan Kartu Lebak SejahteraRp923.442.520,00
5DINSOSPenyediaan Peralatan dan Perlengkapan KantorRp179.895.000,00
6DINSOSPendidikan dan pelatihan bagi penyandang cacat dan eks traumaRp85.000.000,00
7BAPPEDAPenyediaan Peralatan dan Perlengkapan kantorRp123.350.000,00
8BAPPEDAPenyediaan Jasa Perbaikan Peralatan kerjaRp36.000.000,00
9BAPPEDAPengelolaan resiko banjir (FMSRB)Rp391.420.000,00
10BAPPEDAPerencanaan Prasarana wilayah dan sumber daya alamRp390.467.000,00