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

Kegiatan Terakhir Ditambah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPKOORDINASI DAN KONSULTASI KE DALAM DAERAH DAN LUAR DAERAHRp59.539.875,00
2DPMPTSPPEMELIHARAAN RUTIN/BERKALA PERLENGKAPAN GEDUNG KANTORRp240.000.000,00
3DPMPTSPPENGADAAN KENDARAAN DINAS/OPERASIONALRp293.000.000,00
4DPMPTSPPENGEMBANGAN POTENSI UNGGULAN DAERAHRp221.262.000,00
5DPMPTSPPENGEMBANGAN SISTEM INFORMASI PENANAMAN MODALRp279.037.000,00
6DPMPTSPPENINGKATAN FASILITASI TERWUJUDNYA KERJASAMA STRATEGIS ANTAR USAHA BESAR DAN USAHA KECIL MENENGAHRp1.350.000,00
7DPMPTSPPENINGKATAN KEGIATAN PEMANTAUAN, PEMBINAAN DAN PENGAWASAN PELAKSANAAN PENANAMAN MODALRp220.524.800,00
8DPMPTSPPENINGKATAN KUALITAS SDM GUNA PENINGKATAN PELAYANAN INVESTASIRp15.314.098,00
9DPMPTSPPENINGKATAN PELAYANAN,PEMPROSESAN DAN PENERBITAN PERIZINANRp557.367.925,00
10DPMPTSPPENYEDERHANAAN PROSEDUR PERIJINAN DAN PENINGKATAN PELAYANAN PENANAMAN MODALRp96.167.500,00

Kegiatan Terakhir Diubah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPKOORDINASI DAN KONSULTASI KE DALAM DAERAH DAN LUAR DAERAHRp59.539.875,00
2DPMPTSPPEMELIHARAAN RUTIN/BERKALA PERLENGKAPAN GEDUNG KANTORRp240.000.000,00
3DPMPTSPPENGADAAN KENDARAAN DINAS/OPERASIONALRp293.000.000,00
4DPMPTSPPENGEMBANGAN POTENSI UNGGULAN DAERAHRp221.262.000,00
5DPMPTSPPENGEMBANGAN SISTEM INFORMASI PENANAMAN MODALRp279.037.000,00
6DPMPTSPPENINGKATAN FASILITASI TERWUJUDNYA KERJASAMA STRATEGIS ANTAR USAHA BESAR DAN USAHA KECIL MENENGAHRp1.350.000,00
7DPMPTSPPENINGKATAN KEGIATAN PEMANTAUAN, PEMBINAAN DAN PENGAWASAN PELAKSANAAN PENANAMAN MODALRp220.524.800,00
8DPMPTSPPENINGKATAN KUALITAS SDM GUNA PENINGKATAN PELAYANAN INVESTASIRp15.314.098,00
9DPMPTSPPENINGKATAN PELAYANAN,PEMPROSESAN DAN PENERBITAN PERIZINANRp557.367.925,00
10DPMPTSPPENYEDERHANAAN PROSEDUR PERIJINAN DAN PENINGKATAN PELAYANAN PENANAMAN MODALRp96.167.500,00