Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 42/ 1,921 Selengkapnya
Jumlah Paket 99/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 15 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/42
Paket Selesai 0% 0/99
Konstruksi Selesai 0% 0/0
Rp12.473.391.688,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp7.903.965.564,00
Rp2.102.196.715.447,00
Pagu Terserap
63%
Rp2.987.933.128,00
Rp1.557.557.794.845,00
Pagu Sisa
24%
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 42
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 30
  • Belum Berjalan 12

Struktur Sumber Anggaran (DISNAKERTRANS)

  • APBD
    Rp12.473.391.688,00 / 105%

Laporan Bulanan Fisik (DISNAKERTRANS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 9% 50% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Fisik 1% 1% 4% 10% 11% 17% 27% 28% 33% 44% 0% 0%

Laporan Bulanan Keuangan (DISNAKERTRANS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp7.995.805.312,00 Rp10.392.672.720,00 Rp11.670.890.088,00 Rp12.473.391.688,00 Rp12.473.391.688,00 Rp12.473.391.688,00 Rp12.473.391.688,00 Rp12.473.391.688,00 Rp12.473.391.688,00 Rp12.473.391.688,00 Rp12.473.391.688,00 Rp12.473.391.688,00
Target Keuangan (%) 64% 83% 94% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp428.380.326,00 Rp909.595.736,00 Rp1.501.222.157,00 Rp2.498.699.529,00 Rp3.047.428.737,00 Rp4.388.125.208,00 Rp5.369.888.376,00 Rp5.637.003.157,00 Rp6.797.604.064,00 Rp7.903.965.564,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 7% 12% 20% 24% 35% 43% 45% 54% 63% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
2KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.249.684.520,00Rp0,0074%202000191Bulan 10
3KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
4KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
5KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
6KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
7KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
8KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
9KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
11KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
12KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
13KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
14KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
15KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
16KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
17KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
18KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
19KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
20KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
21KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
22KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
23KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
24SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
25DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
26BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
27DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
28SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
29KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
30DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
31DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
32BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
33DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
34DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
35DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
36DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
37DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
38BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
39BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
40DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
41KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
42INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
43DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
44DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
45DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
46BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
47DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
48DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
49SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
50KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
51DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
52KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
53DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
54DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
55KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
56KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
57KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
58KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.158.614.000,00
2DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp1.056.378.400,00
3DISNAKERTRANSPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp700.000.000,00
4DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp578.357.370,00
5DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp502.484.872,00
6DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp250.000.000,00
7DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp207.000.000,00
8DISNAKERTRANSPENCEGAHAN DAN PENYELESAIAN PERSELISIHAN HUBUNGAN INDUSTRIAL, MOGOK KERJA DAN PENUTUPAN PERUSAHAAN DI DAERAH KABUPATEN/KOTARp205.645.000,00
9DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp179.233.000,00
10DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp167.074.600,00

Kegiatan Terakhir Diubah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.158.614.000,00
2DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp1.056.378.400,00
3DISNAKERTRANSPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp700.000.000,00
4DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp578.357.370,00
5DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp502.484.872,00
6DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp250.000.000,00
7DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp207.000.000,00
8DISNAKERTRANSPENCEGAHAN DAN PENYELESAIAN PERSELISIHAN HUBUNGAN INDUSTRIAL, MOGOK KERJA DAN PENUTUPAN PERUSAHAAN DI DAERAH KABUPATEN/KOTARp205.645.000,00
9DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp179.233.000,00
10DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp167.074.600,00