Beranda

Jumlah SKPD 61 Selengkapnya
Jumlah Kegiatan 1,498 Selengkapnya
Jumlah Paket 927 Selengkapnya
Jumlah Konstruksi 344 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2017 sampai dengan 22 September 2017

Perkembangan

SKPD Selesai 0% 0/61
Kegiatan Selesai 0% 0/1,498
Paket Selesai 0% 0/927
Konstruksi Selesai 0% 0/344
SKPD Melapor 0% 0/61

Struktur Anggaran

  • BTL Rp1.423.909.288.782,00
  • BL   Rp899.297.639.425,00
  • BTL Pegawai Rp925.571.675.243,00
  • BTL Non Pegawai Rp498.337.613.539,00
  • BL Pegawai Rp58.910.754.038,00
  • BL Barang/Jasa Rp522.996.058.875,00
  • BL Modal Rp317.390.826.512,00

Struktur Kegiatan

  •  
  •  
  • Jumlah 1,498
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1,425
  • Belum Berjalan 73

Rangking Pelaporan SKPD

Total 61 hasil
#SKPDPagu AnggaranPagu SerapanNilai KontrakProgres Laporan#####Laporan Bulan
1KEC.CIHARARp1.828.366.282,00Rp1.393.029.832,00Rp0,0076,19%1700170Bulan 9
2KEC.BANJARSARIRp2.088.732.044,00Rp1.577.858.461,00Rp31.900.000,0075,54%1500150Bulan 9
3DINKOPUKMRp5.205.298.550,00Rp3.766.162.367,00Rp0,0072,35%2600251Bulan 9
4KEC.WANASALAMRp1.772.365.594,00Rp1.216.277.668,00Rp0,0068,62%1600160Bulan 9
5INSPEKTORATRp10.692.838.076,00Rp7.262.347.305,00Rp0,0067,92%2600260Bulan 9
6DISNAKRp9.928.883.884,00Rp6.638.862.144,00Rp2.038.506.000,0066,86%3000300Bulan 9
7SETWANRp32.284.367.448,00Rp21.413.850.961,00Rp0,0066,33%2800271Bulan 9
8DLHRp16.532.028.616,00Rp10.707.910.557,00Rp1.176.241.500,0064,77%3800380Bulan 9
9DPMPTSPRp6.204.463.898,00Rp3.974.150.746,00Rp137.415.000,0064,05%2200193Bulan 9
10KESBANGPOLRp2.984.933.824,00Rp1.811.788.493,00Rp0,0060,7%2300203Bulan 9
11DISPARRp6.399.024.760,00Rp3.570.934.069,00Rp1.556.772.000,0055,8%2300212Bulan 9
12DINSOSRp4.942.457.922,00Rp2.666.564.282,00Rp242.465.000,0053,95%3000282Bulan 9
13BPBDRp17.409.189.162,00Rp2.815.298.789,00Rp1.199.257.700,0016,17%2400231Bulan 9
14ARPUSRp5.377.816.836,00Rp4.764.817.726,00Rp2.543.233.389,0088,6%2400240Bulan 8
15DISDUKCAPILRp8.984.821.496,00Rp7.080.911.665,00Rp3.002.220.300,0078,81%1900190Bulan 8
16DISHUBRp17.302.898.429,00Rp12.973.131.966,00Rp870.875.500,0074,98%2700252Bulan 8
17PUPRRp293.632.735.169,00Rp214.360.106.198,00Rp182.430.587.500,0073%8800844Bulan 8
18KEC.CURUGBITUNGRp1.903.568.216,00Rp1.386.750.669,00Rp0,0072,85%1600160Bulan 8
19KEC.CIPANASRp1.983.742.090,00Rp1.415.820.219,00Rp0,0071,37%1500150Bulan 8
20KEC.MUNCANGRp1.616.923.416,00Rp1.120.114.122,00Rp0,0069,27%1600160Bulan 8
21KEC.CIBEBERRp2.204.040.468,00Rp1.504.655.583,00Rp0,0068,27%1700170Bulan 8
22KEC.MALINGPINGRp2.204.548.110,00Rp1.502.418.298,00Rp0,0068,15%1500150Bulan 8
23KEC.CIMARGARp2.053.871.686,00Rp1.393.831.706,00Rp0,0067,86%1600160Bulan 8
24KEC.CILELESRp1.924.503.800,00Rp1.303.589.852,00Rp0,0067,74%1500150Bulan 8
25KEC.KALANGANYARRp1.800.232.842,00Rp1.216.553.316,00Rp31.900.000,0067,58%1500150Bulan 8
26KEC.CIRINTENRp1.684.397.354,00Rp1.135.341.306,00Rp0,0067,4%1500150Bulan 8
27KEC.CIKULURRp2.089.486.038,00Rp1.388.889.441,00Rp31.900.000,0066,47%1500150Bulan 8
28PERIKANANRp6.692.801.472,00Rp4.434.624.038,00Rp1.873.043.800,0066,26%2400231Bulan 8
29KEC.CIJAKURp1.662.604.656,00Rp1.096.498.247,00Rp0,0065,95%1500150Bulan 8
30BAPPEDARp9.834.737.016,00Rp6.479.300.596,00Rp717.630.000,0065,88%3500341Bulan 8
31KEC.LEBAKGEDONGRp1.614.963.038,00Rp1.061.352.921,00Rp0,0065,72%1500150Bulan 8
32POLPPRp8.237.761.162,00Rp5.389.626.334,00Rp0,0065,43%2500205Bulan 8
33KEC.CIBADAKRp2.228.559.952,00Rp1.455.424.866,00Rp0,0065,31%1700170Bulan 8
34KEC.BAYAHRp1.865.255.404,00Rp1.205.088.927,00Rp0,0064,61%1600160Bulan 8
35KEC.MAJARp2.211.681.916,00Rp1.413.747.887,00Rp0,0063,92%1500141Bulan 8
36DISPERINDAGRp18.045.041.044,00Rp11.276.683.863,00Rp0,0062,49%3000300Bulan 8
37KEC.CILOGRANGRp1.739.773.400,00Rp1.086.363.908,00Rp31.900.000,0062,44%1500150Bulan 8
38KEC.WARUNGGUNUNGRp1.938.081.862,00Rp1.194.180.891,00Rp0,0061,62%1600160Bulan 8
39KEC.SAJIRARp2.156.593.512,00Rp1.312.378.006,00Rp31.900.000,0060,85%1600160Bulan 8
40DPMDRp8.051.279.540,00Rp4.844.237.317,00Rp67.727.000,0060,17%3200293Bulan 8
41KEC.RANGKASBITUNGRp6.016.198.758,00Rp3.497.692.309,00Rp31.900.000,0058,14%1800180Bulan 8
42DISPORARp8.927.675.121,00Rp5.130.853.691,00Rp268.205.000,0057,47%2600233Bulan 8
43DP2KBP3ARp12.329.867.536,00Rp6.946.570.319,00Rp102.468.000,0056,34%3200311Bulan 8
44KEC.CIGEMBLONGRp1.563.098.298,00Rp865.069.885,00Rp0,0055,34%1600133Bulan 8
45BPKADRp530.490.484.913,00Rp292.542.059.654,00Rp1.131.527.484,0055,15%2700243Bulan 8
46DISTANBUNRp24.594.079.676,00Rp13.560.873.857,00Rp6.411.479.250,0055,14%3800380Bulan 8
47DISNAKERTRANSRp5.034.957.922,00Rp2.719.516.843,00Rp638.477.925,0054,01%3200320Bulan 8
48KEC.PANGGARANGANRp1.827.055.290,00Rp977.493.308,00Rp0,0053,5%1600133Bulan 8
49DISKOMINFORp6.591.642.554,00Rp3.430.476.618,00Rp496.283.000,0052,04%2600260Bulan 8
50BAPENDARp10.982.002.630,00Rp5.672.988.955,00Rp177.040.000,0051,66%1900190Bulan 8
51BKPPRp9.182.340.214,00Rp4.601.337.607,00Rp0,0050,11%3400322Bulan 8
52DPKPPRp17.895.412.886,00Rp8.442.077.728,00Rp4.729.239.000,0047,17%2300230Bulan 8
53KETAPANGRp11.012.334.564,00Rp2.855.334.619,00Rp0,0025,93%2100201Bulan 8
54RSUDRp159.499.749.868,00Rp14.321.085.389,00Rp0,008,98%40022Bulan 8
55DISDIKBUDRp757.803.437.362,00Rp467.002.403.625,00Rp8.292.650.800,0061,63%72006012Bulan 7
56SETDARp44.622.337.695,00Rp27.247.232.180,00Rp5.476.676.000,0061,06%7400722Bulan 7
57KEC.GUNUNGKENCANARp1.937.464.990,00Rp1.054.018.227,00Rp0,0054,4%1500132Bulan 7
58KEC.LEUWIDAMARRp1.984.227.632,00Rp1.037.440.818,00Rp0,0052,28%1500132Bulan 7
59DINKESRp178.163.125.614,00Rp65.323.562.485,00Rp0,0036,67%5600515Bulan 7
60KEC.SOBANGRp1.556.703.050,00Rp684.840.552,00Rp0,0043,99%1600151Bulan 6
61KEC.BOJONGMANIKRp1.877.061.650,00Rp806.606.706,00Rp0,0042,97%1600151Bulan 6

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Kegiatan Terakhir Ditambah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1RSUDPENGADAAN ALAT-ALAT KESEHATAN RUMAH SAKIT (BANTUAN KEUANGAN PROVINSI)Rp700.000.000,00
2KEC.CILOGRANGPenyusunan Renja SKPDRp12.500.000,00
3KETAPANGOperasional Distribusi RaskinRp2.500.000.000,00
4DINKESPENINGKATAN KESELAMATAN IBU MELAHIRKAN DAN ANAK (BANKEU PROV.)Rp1.300.000.000,00
5DINKESPeningkatan Jaminan Pemeliharaan Kesehatan Masyarakat (BANKEU PROV.)Rp5.025.000.000,00
6PUPRPembangunan jalan dan jembatan perdesaan (Bantuan Keuangan Provinsi)Rp14.338.000.000,00
7PUPRRehabilitasi Jaringan Irigasi (Bantuan Keuangan Provinsi)Rp3.550.000.000,00
8PUPRPemeliharaan Berkala dan Peningkatan Jalan Kabupaten (Bantuan Keuangan Provinsi)Rp53.847.400.000,00
9PUPRPembangunan Jembatan (Bantuan Keuangan Provinsi)Rp10.514.600.000,00
10DISPERINDAGRevitalisasi Pasar Daerah (Bankeu)Rp1.900.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#SKPDNama KegiatanPagu Anggaran
1SETDAPenyediaan Makanan Dan MinumanRp3.134.870.000,00
2SETDAPemeliharaan Rutin/ Berkala Gedung KantorRp452.100.000,00
3SETDAPengadaan Kendaraan Dinas/ OperasionalRp1.053.930.000,00
4DISPARPemilihan Saija AdindaRp250.000.000,00
5DISDIKBUDPembangunan taman, lapangan upacara dan fasilitas parkirRp1.235.000.000,00
6SETWANPenyediaan Peralatan dan Perlengkapan KantorRp1.220.823.000,00
7RSUDPENINGKATAN FASILITAS SARANA DAN PRASARANA KESEHATAN RUJUKAN (DAK)Rp3.129.630.000,00
8SETDASosialisasi dan Penerapan Pelayanan Administrasi TerpaduRp50.000.000,00
9SETDAPelacakan dan Penataan DaerahRp1.057.550.900,00
10DISNAKERTRANSPemberdayaan dan Peningkatan Produktifitas Tenaga KerjaRp120.000.000,00