Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 38/ 1,734 Selengkapnya
Jumlah Paket 78/ 2,457 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/38
Paket Selesai 0% 0/78
Konstruksi Selesai 0% 0/0
Rp10.063.132.077,00
Rp3.618.860.806.487,00
Pagu Anggaran
Rp8.515.290.151,00
Rp1.950.122.193.708,00
Pagu Terserap
85%
Rp822.857.682,00
Rp1.422.108.736.483,00
Pagu Sisa
8%
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 30
  • Belum Berjalan 8

Struktur Sumber Anggaran (DISNAKERTRANS)

  • APBD
    Rp10.063.132.077,00 / 84%

Laporan Bulanan Fisik (DISNAKERTRANS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 75% 75% 75% 76% 76% 76% 82% 83% 83% 84% 84% 84%
Realisasi Fisik 0% 1% 4% 7% 9% 19% 19% 29% 34% 53% 64% 8%

Laporan Bulanan Keuangan (DISNAKERTRANS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp9.644.611.317,00 Rp9.648.341.317,00 Rp9.648.341.317,00 Rp9.679.032.816,00 Rp9.679.032.816,00 Rp9.679.032.816,00 Rp9.804.037.316,00 Rp9.839.637.316,00 Rp9.839.637.316,00 Rp9.881.528.817,00 Rp9.881.528.817,00 Rp9.897.328.817,00
Target Keuangan (%) 96% 96% 96% 96% 96% 96% 97% 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 Rp6.058.877.162,00 Rp6.709.860.402,00 Rp7.701.650.387,00 Rp8.515.290.151,00 Rp223.988.773,00
Realisasi Keuangan (%) 0% 9% 18% 25% 31% 40% 45% 60% 67% 77% 85% 2%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
3DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
4KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
5KECAMATAN CINANGKARp4.875.476.387,00Rp3.242.085.979,00Rp0,0066%191910171Bulan 6
6DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
8DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
9DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
10KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
13KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
14KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
15KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
16KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
17KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
18KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
19KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
20DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
21BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
22BAPENDARp63.496.162.195,00Rp46.896.898.783,00Rp0,0074%363600342Bulan 12
23KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
24BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
25KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
26DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
27KECAMATAN CARENANGRp2.983.825.864,00Rp2.487.650.763,00Rp0,0083%161600160Bulan 11
28KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
29BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
30KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
31KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
32DISPORAPARRp15.680.470.623,00Rp11.908.114.040,00Rp0,0076%5151004110Bulan 11
33KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
34DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
35SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
36DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
37DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
39KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
40KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
41SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
42KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
43KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
44INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
45DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
46DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
47DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
48DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
49DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
50KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
51KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
54KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp35.874.840,00
22DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
23DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp26.756.250,00
24DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp69.110.000,00
25DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp85.140.000,00
26DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp52.226.400,00
27DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp309.127.504,00
28DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp421.624.448,00
29DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp153.000.000,00
30DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00

Kegiatan Terakhir Diubah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp69.110.000,00
22DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp52.226.400,00
23DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.886.597.000,00
24DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp309.127.504,00
25DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp421.624.448,00
26DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp78.079.375,00
27DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp153.000.000,00
28DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp31.543.900,00
29DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp153.143.200,00
30DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00