Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 38/ 1,690 Selengkapnya
Jumlah Paket 75/ 2,396 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/38
Paket Selesai 0% 0/75
Konstruksi Selesai 0% 0/0
Rp9.736.316.404,00
Rp3.585.649.176.706,00
Pagu Anggaran
Rp7.267.777.429,00
Rp1.252.773.435.136,00
Pagu Terserap
75%
Rp1.646.517.015,00
Rp1.938.103.564.631,00
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
1RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
3KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
6KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
7KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
8KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
10KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
11KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
12KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
13KECAMATAN BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
14KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
15KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
16KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
17KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
18KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
19KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
20KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
21KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
24DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
25SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
26DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
27KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
28DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
29DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
30DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
31DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
32INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
33DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
34DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
35BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
36KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
37DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
38DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
39DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
40BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
41DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
42DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
43BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
44BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
45DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
48SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
49DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00
2DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
3DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp509.958.948,00
4DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp323.360.472,00
5DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp150.342.147,00
6DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
7DISNAKERTRANSPENCEGAHAN DAN PENYELESAIAN PERSELISIHAN HUBUNGAN INDUSTRIAL, MOGOK KERJA DAN PENUTUPAN PERUSAHAAN DI DAERAH KABUPATEN/KOTARp116.715.100,00
8DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp85.140.000,00
9DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp79.256.369,00
10DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp71.359.200,00

Kegiatan Terakhir Diubah (DISNAKERTRANS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00
2DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
3DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp509.958.948,00
4DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp323.360.472,00
5DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp150.342.147,00
6DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
7DISNAKERTRANSPENCEGAHAN DAN PENYELESAIAN PERSELISIHAN HUBUNGAN INDUSTRIAL, MOGOK KERJA DAN PENUTUPAN PERUSAHAAN DI DAERAH KABUPATEN/KOTARp116.715.100,00
8DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp85.140.000,00
9DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp79.256.369,00
10DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp71.359.200,00