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
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
2KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
3DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
4BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
5BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
6SETWANRp116.443.176.326,00Rp70.431.009.209,00Rp0,0060%5858004612Bulan 10
7DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
8DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
9DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
10DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
11DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
12DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
13DPKDRp21.386.521.679,00Rp9.580.404.937,00Rp0,0045%393939000Bulan 6
14DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
15DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
17BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
18BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
19DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
22BAPPERIDARp15.444.946.692,00Rp11.550.635.876,00Rp0,0075%666600606Bulan 10
23DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
24DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
29KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
30KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
31KECAMATAN BAROSRp2.976.708.076,00Rp2.096.339.355,00Rp0,0070%440040Bulan 10
32KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
33SETDARp77.257.523.991,00Rp55.622.091.532,00Rp0,0072%565600551Bulan 9
34KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
35KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
36KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
37KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
38KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
39KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
40KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
41KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
42RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
43KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
44KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
47KECAMATAN GUNUNG SARIRp3.410.896.544,00Rp70.822.364,00Rp0,002%171700116Bulan 1
48KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
49KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISNAKERTRANS)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
31DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp35.874.840,00
32DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
33DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
34DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
35DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp17.544.700,00
36DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp71.359.200,00
37DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00
38DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00

Kegiatan Terakhir Diubah (DISNAKERTRANS)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
31DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
32DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp35.874.840,00
33DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00
34DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp71.359.200,00
35DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp17.544.700,00
36DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
37DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
38DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00