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
Rp1.241.118.305.245,00
Pagu Terserap
75%
Rp1.646.517.015,00
Rp1.955.516.376.715,00
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
1DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
2SETWANRp116.443.176.326,00Rp70.431.009.209,00Rp0,0060%5858004612Bulan 10
3DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
4DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
5DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
6BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
7BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
8DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
9DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
10BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
11DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
12DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
13DPKDRp21.386.521.679,00Rp9.580.404.937,00Rp0,0045%393939000Bulan 6
14BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
15DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
16DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
17INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
18KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
19DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
20DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
21DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
22DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
23KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
24DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
25SETDARp77.257.523.991,00Rp55.622.091.532,00Rp0,0072%565600551Bulan 9
26DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
27BAPPERIDARp15.444.946.692,00Rp11.550.635.876,00Rp0,0075%666600606Bulan 10
28DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
29KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
30KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
35KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
36KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
37KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
38KECAMATAN GUNUNG SARIRp3.410.896.544,00Rp70.822.364,00Rp0,002%171700116Bulan 1
39KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
40KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
41KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
42KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
43KECAMATAN BAROSRp2.976.708.076,00Rp2.096.339.355,00Rp0,0070%440040Bulan 10
44KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
45KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
46KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
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 8 hasil
#OPDNama KegiatanPagu Anggaran
31DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp85.140.000,00
32DISNAKERTRANSPENCEGAHAN DAN PENYELESAIAN PERSELISIHAN HUBUNGAN INDUSTRIAL, MOGOK KERJA DAN PENUTUPAN PERUSAHAAN DI DAERAH KABUPATEN/KOTARp116.715.100,00
33DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
34DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp150.342.147,00
35DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp323.360.472,00
36DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp509.958.948,00
37DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
38DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00

Kegiatan Terakhir Diubah (DISNAKERTRANS)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
31DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp85.140.000,00
32DISNAKERTRANSPENCEGAHAN DAN PENYELESAIAN PERSELISIHAN HUBUNGAN INDUSTRIAL, MOGOK KERJA DAN PENUTUPAN PERUSAHAAN DI DAERAH KABUPATEN/KOTARp116.715.100,00
33DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
34DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp150.342.147,00
35DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp323.360.472,00
36DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp509.958.948,00
37DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
38DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00