Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 38/ 1,678 Selengkapnya
Jumlah Paket 75/ 2,377 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 4 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/38
Paket Selesai 0% 0/75
Konstruksi Selesai 0% 0/0
Rp9.736.316.404,00
Rp3.582.159.075.905,00
Pagu Anggaran
Rp7.267.777.429,00
Rp1.238.816.469.498,00
Pagu Terserap
75%
Rp1.646.517.015,00
Rp1.867.130.819.349,00
Pagu Sisa
17%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DISNAKERTRANS)

BELANJA
Rp6.845.560.000,00 / 99%
Pegawai
Rp498.140.000,00 / 98%
Non Pegawai
Rp6.347.420.000,00 / 99%
Barang/Jasa
Rp6.238.265.000,00 / 99%
Modal
Rp109.155.000,00 / 100%

Struktur Sub Kegiatan (DISNAKERTRANS)

  • Jumlah 38
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 25
  • Belum Berjalan 13

Struktur Sumber Anggaran (DISNAKERTRANS)

  • APBD
    Rp9.736.316.404,00 / 82%

Laporan Bulanan Fisik (DISNAKERTRANS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 62% 62% 62% 63% 63% 63% 70% 70% 70% 71% 71% 71%
Realisasi Fisik 0% 0% 4% 7% 9% 19% 19% 35% 40% 40% 0% 0%

Laporan Bulanan Keuangan (DISNAKERTRANS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp9.334.303.194,00 Rp9.338.033.194,00 Rp9.338.033.194,00 Rp9.368.724.693,00 Rp9.368.724.693,00 Rp9.368.724.693,00 Rp9.494.404.193,00 Rp9.530.004.193,00 Rp9.530.004.193,00 Rp9.559.695.694,00 Rp9.559.695.694,00 Rp9.559.695.694,00
Target Keuangan (%) 96% 96% 96% 96% 96% 96% 98% 98% 98% 98% 98% 98%
Realisasi Keuangan Rp0,00 Rp883.468.668,00 Rp1.861.433.487,00 Rp2.511.937.826,00 Rp3.104.863.131,00 Rp4.017.517.965,00 Rp4.549.569.165,00 Rp6.143.769.162,00 Rp6.802.902.402,00 Rp7.267.777.429,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 9% 19% 26% 32% 41% 47% 63% 70% 75% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SETWANRp116.443.176.326,00Rp70.430.260.265,00Rp0,0060%5858004612Bulan 10
2DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
3DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
8BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
9INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
10DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
11DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
12DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
13DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
14BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
15DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
16BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
17BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
18DPKDRp21.386.521.679,00Rp9.564.527.386,00Rp0,0045%393939000Bulan 6
19DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
20DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
21DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
22KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
23DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
24DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
25DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
26BAPPERIDARp15.444.946.692,00Rp11.550.635.876,00Rp0,0075%666600606Bulan 10
27KECAMATAN GUNUNG SARIRp3.410.896.544,00Rp70.822.364,00Rp0,002%171700116Bulan 1
28KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
29SETDARp77.257.523.991,00Rp53.336.882.280,00Rp0,0069%565600551Bulan 9
30DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
33KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
34KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
35KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
36KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
37KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
38KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
39KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
40KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
41KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
42KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
43KECAMATAN BAROSRp2.976.708.076,00Rp2.096.339.355,00Rp0,0070%440040Bulan 10
44KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
45KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
46KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
47KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
48KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
49RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISNAKERTRANSPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp63.875.000,00
12DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00
13DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp44.780.000,00
14DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
15DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp69.910.000,00
16DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp27.984.600,00
17DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp7.896.000,00
18DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.800.000,00
19DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp79.256.369,00
20DISNAKERTRANSPENGUKURAN PRODUKTIVITAS TINGKAT DAERAH KABUPATEN/KOTARp39.806.400,00

Kegiatan Terakhir Diubah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp2.860.600,00
12DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp1.491.850,00
13DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp44.780.000,00
14DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
15DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp69.910.000,00
16DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp27.984.600,00
17DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp7.896.000,00
18DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.800.000,00
19DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp79.256.369,00
20DISNAKERTRANSPENGUKURAN PRODUKTIVITAS TINGKAT DAERAH KABUPATEN/KOTARp39.806.400,00