Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 22/ 1,421 Selengkapnya
Jumlah Paket 6/ 980 Selengkapnya
Jumlah Konstruksi 0/ 241 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 31 Desember 2020

Perkembangan

Kegiatan Selesai 18% 4/22
Paket Selesai 0% 0/6
Konstruksi Selesai 0% 0/0

Struktur Anggaran (DPMPTSP)

BTL
Rp3.852.590.098,00 / 95%
Pegawai
Rp3.852.590.098,00 / 95%
Non Pegawai
Rp0,00 / 0%
BL
Rp2.728.926.598,00 / 88%
Pegawai
Rp348.166.000,00 / 98%
Non Pegawai
Rp2.380.760.598,00 / 86%
Barang/Jasa
Rp2.067.760.598,00 / 97%
Modal
Rp313.000.000,00 / 13%

Struktur Kegiatan (DPMPTSP)

  • Jumlah 22
  • Selesai 4
  • Tidak Selesai 0
  • Berjalan 18
  • Belum Berjalan 0

Struktur Sumber Anggaran (DPMPTSP)

  • APBD
    Rp6.581.516.696,00 / 100%

Laporan Bulanan Fisik (DPMPTSP)

Laporan Bulanan Keuangan (DPMPTSP)

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KDH/WKDHRp743.573.568,00Rp743.573.568,00Rp0,00100%00000Bulan 12
2KEC.SAJIRARp2.059.801.244,00Rp2.014.368.482,00Rp0,0098%1600142Bulan 12
3KEC.WANASALAMRp1.840.016.153,00Rp1.795.925.157,00Rp0,0098%1600151Bulan 12
4DISPERINDAGRp8.737.662.207,00Rp8.518.993.737,00Rp197.419.000,0097%2240180Bulan 12
5DP2KBP3ARp15.352.368.254,00Rp14.965.581.158,00Rp0,0097%2500241Bulan 12
6DPRDRp24.996.938.400,00Rp24.305.108.940,00Rp0,0097%00000Bulan 12
7KEC.MALINGPINGRp2.501.595.380,00Rp2.409.872.664,00Rp0,0096%189081Bulan 12
8KEC.PANGGARANGANRp2.042.938.585,00Rp1.964.420.943,00Rp0,0096%1840131Bulan 12
9DISHUBRp18.411.926.243,00Rp17.699.307.448,00Rp0,0096%2700234Bulan 12
10KEC.CIBADAKRp2.154.994.897,00Rp2.070.934.332,00Rp0,0096%1711060Bulan 12
11INSPEKTORATRp11.245.592.801,00Rp10.758.451.701,00Rp0,0096%20100100Bulan 12
12KEC.CIJAKURp1.940.809.007,00Rp1.855.084.363,00Rp0,0096%1800171Bulan 12
13KEC.LEUWIDAMARRp2.067.750.284,00Rp1.973.619.430,00Rp0,0095%1820142Bulan 12
14PERIKANANRp5.152.124.220,00Rp4.913.023.137,00Rp517.645.700,0095%2490150Bulan 12
15DISKOMINFORp5.634.339.963,00Rp5.366.335.649,00Rp0,0095%24110112Bulan 12
16KEC.CURUGBITUNGRp2.458.073.911,00Rp2.336.541.601,00Rp0,0095%1860111Bulan 12
17KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.718.078.498,00Rp0,0095%1600160Bulan 12
18KEC.CIBEBERRp2.487.138.880,00Rp2.349.242.921,00Rp0,0094%1610141Bulan 12
19KEC.RANGKASBITUNGRp10.801.823.168,00Rp10.186.251.583,00Rp0,0094%2200211Bulan 12
20KEC.CIGEMBLONGRp1.880.569.251,00Rp1.770.579.612,00Rp0,0094%1900181Bulan 12
21DISNAKRp6.579.100.644,00Rp6.192.506.077,00Rp408.830.675,0094%1980110Bulan 12
22DLHRp14.515.440.215,00Rp13.645.122.789,00Rp0,0094%3200302Bulan 12
23KEC.CIRINTENRp2.126.393.748,00Rp1.989.595.183,00Rp0,0094%1800171Bulan 12
24KEC.CILELESRp2.308.890.302,00Rp2.156.047.308,00Rp0,0093%1600151Bulan 12
25KEC.BANJARSARIRp2.383.392.010,00Rp2.220.439.668,00Rp50.000.000,0093%189081Bulan 12
26KEC.MAJARp2.284.408.033,00Rp2.125.951.883,00Rp0,0093%1500141Bulan 12
27DPKPPRp12.627.370.652,00Rp11.725.338.219,00Rp1.193.661.100,0093%3000300Bulan 12
28KEC.CIHARARp2.139.065.240,00Rp1.983.704.752,00Rp0,0093%1850121Bulan 12
29DISNAKERTRANSRp3.458.851.746,00Rp3.204.246.831,00Rp144.698.400,0093%1814040Bulan 12
30DISPARRp8.705.819.982,00Rp8.064.223.803,00Rp2.158.557.100,0093%2290121Bulan 12
31PUPRRp208.809.828.863,00Rp193.141.551.170,00Rp133.962.562.900,0092%87300543Bulan 12
32POLPPRp10.668.207.765,00Rp9.860.723.411,00Rp325.683.409,0092%2215070Bulan 12
33BAPENDARp15.032.996.014,00Rp13.884.076.689,00Rp360.800.000,0092%2030161Bulan 12
34KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.684.512.918,00Rp0,0092%1960121Bulan 12
35BPKADRp710.766.908.357,00Rp653.286.331.739,00Rp1.794.342.377,0092%21100101Bulan 12
36DPMPTSPRp6.581.516.696,00Rp6.047.857.692,00Rp111.385.500,0092%2240180Bulan 12
37KEC.MUNCANGRp1.733.484.468,00Rp1.590.081.723,00Rp0,0092%1710151Bulan 12
38KEC.CIMARGARp2.198.657.174,00Rp2.016.407.194,00Rp0,0092%1712032Bulan 12
39KEC.KALANGANYARRp1.683.599.318,00Rp1.543.150.063,00Rp0,0092%1700161Bulan 12
40ARPUSRp3.590.415.015,00Rp3.287.434.432,00Rp0,0092%2100201Bulan 12
41DISPORARp5.594.488.803,00Rp5.121.677.207,00Rp648.197.554,0092%23120110Bulan 12
42DISKETAPANGRp3.743.435.789,00Rp3.427.013.230,00Rp537.693.000,0092%2000200Bulan 12
43DISTANBUNRp20.768.522.355,00Rp18.955.774.394,00Rp4.808.772.000,0091%31180121Bulan 12
44KEC.BAYAHRp2.087.312.350,00Rp1.895.251.237,00Rp0,0091%189081Bulan 12
45DINKOPUKMRp4.300.344.002,00Rp3.901.941.154,00Rp0,0091%2070121Bulan 12
46KESBANGPOLRp1.797.785.811,00Rp1.622.358.664,00Rp0,0090%1700170Bulan 12
47SETWANRp38.957.252.170,00Rp35.138.097.124,00Rp0,0090%2825030Bulan 12
48KEC.SOBANGRp1.606.011.091,00Rp1.448.085.903,00Rp0,0090%1600160Bulan 12
49KEC.BOJONGMANIKRp1.936.760.245,00Rp1.740.666.737,00Rp0,0090%169061Bulan 12
50KEC.CIKULURRp2.194.254.870,00Rp1.959.753.810,00Rp0,0089%1520121Bulan 12
51KEC.CIPANASRp2.598.767.333,00Rp2.318.611.787,00Rp0,0089%1640111Bulan 12
52KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.949.320.968,00Rp0,0088%1850121Bulan 12
53DISDUKCAPILRp10.675.321.712,00Rp9.354.281.049,00Rp3.373.818.630,0088%1770100Bulan 12
54SETDARp32.514.120.200,00Rp28.194.645.509,00Rp3.579.220.720,0087%4590360Bulan 12
55BAPPEDARp8.999.948.886,00Rp7.748.202.287,00Rp306.424.400,0086%2600251Bulan 12
56RSUDRp196.750.233.139,00Rp165.689.719.127,00Rp8.040.606.562,0084%22000Bulan 12
57DISDIKBUDRp934.827.924.477,00Rp780.434.804.522,00Rp25.534.936.588,0083%3931035Bulan 12
58KEC.CILOGRANGRp1.930.386.912,00Rp1.594.686.584,00Rp0,0083%1700161Bulan 12
59DPMDRp5.415.347.580,00Rp4.393.546.916,00Rp0,0081%22110110Bulan 12
60DINSOSRp5.185.560.422,00Rp3.971.461.911,00Rp0,0077%32120155Bulan 12
61DINKESRp300.096.985.417,00Rp220.771.916.119,00Rp10.450.747.900,0074%120250950Bulan 12
62BPBDRp4.851.300.462,00Rp2.827.220.476,00Rp0,0058%2300185Bulan 12
63BKPPRp13.150.897.328,00Rp7.297.150.846,00Rp0,0055%1700170Bulan 12

Kegiatan Terakhir Ditambah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPPENYUSUNAN PERENCANAAN PERANGKAT DAERAHRp30.000.000,00
2DPMPTSPPENINGKATAN PELAYANAN,PEMPROSESAN DAN PENERBITAN PERIZINANRp557.367.925,00
3DPMPTSPPENYEDERHANAAN PROSEDUR PERIJINAN DAN PENINGKATAN PELAYANAN PENANAMAN MODALRp96.167.500,00
4DPMPTSPPENGEMBANGAN SISTEM INFORMASI PENANAMAN MODALRp279.037.000,00
5DPMPTSPPENINGKATAN KUALITAS SDM GUNA PENINGKATAN PELAYANAN INVESTASIRp15.314.098,00
6DPMPTSPPENINGKATAN KEGIATAN PEMANTAUAN, PEMBINAAN DAN PENGAWASAN PELAKSANAAN PENANAMAN MODALRp220.524.800,00
7DPMPTSPPENGEMBANGAN POTENSI UNGGULAN DAERAHRp221.262.000,00
8DPMPTSPPENINGKATAN FASILITASI TERWUJUDNYA KERJASAMA STRATEGIS ANTAR USAHA BESAR DAN USAHA KECIL MENENGAHRp1.350.000,00
9DPMPTSPPENYUSUNAN LAPORAN CAPAIAN KINERJA DAN IKHTISAR REALISASI KINERJA SKPDRp76.729.000,00
10DPMPTSPPEMELIHARAAN RUTIN/BERKALA PERLENGKAPAN GEDUNG KANTORRp240.000.000,00

Kegiatan Terakhir Diubah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPPEMELIHARAAN RUTIN/BERKALA PERLENGKAPAN GEDUNG KANTORRp240.000.000,00
2DPMPTSPKOORDINASI DAN KONSULTASI KE DALAM DAERAH DAN LUAR DAERAHRp59.539.875,00
3DPMPTSPPENINGKATAN PELAYANAN,PEMPROSESAN DAN PENERBITAN PERIZINANRp557.367.925,00
4DPMPTSPPENYEDIAAN JASA KEBERSIHAN KANTORRp91.938.400,00
5DPMPTSPPENINGKATAN KEGIATAN PEMANTAUAN, PEMBINAAN DAN PENGAWASAN PELAKSANAAN PENANAMAN MODALRp220.524.800,00
6DPMPTSPPENYEDIAAN JASA PEMELIHARAAN DAN PERIZINAN KENDARAAN DINAS /OPERASIONALRp72.070.500,00
7DPMPTSPPENYEDERHANAAN PROSEDUR PERIJINAN DAN PENINGKATAN PELAYANAN PENANAMAN MODALRp96.167.500,00
8DPMPTSPPENGEMBANGAN SISTEM INFORMASI PENANAMAN MODALRp279.037.000,00
9DPMPTSPPENGEMBANGAN POTENSI UNGGULAN DAERAHRp221.262.000,00
10DPMPTSPPENYUSUNAN LAPORAN CAPAIAN KINERJA DAN IKHTISAR REALISASI KINERJA SKPDRp76.729.000,00