P3DN - Program Peningkatan Penggunaan Produk Dalam Negeri
Tahun Anggaran . Tersinkron dengan ISB pada
Transaksi e-Purchasing (e-Katalog + Toko Daring)
Rp. 273.2 M
Nilai Belanja Pengadaan
Rp. 1.5 T
Prosentase Transaksi E-Purchasing dibanding Nilai Belanja Pengadaan
18.13 %
Realisasi PDN
Perencanaan Rp.
3.016.899.988.747,00
Perencanaan Penyedia Rp.
1.687.327.728.269,00
Perencanaan PDN Rp.
1.669.855.251.487,00
Perencanaan UMK Rp.
1.580.883.591.229,00
Pelaksanaan Rp.
1.378.072.300.226,00
Pelaksanaan Penyedia Rp.
1.378.072.300.226,00
Pelaksanaan PDN Rp.
413.447.014.014,28
Pelaksanaan UMK Rp.
25.268.205.844,00
PDN Pelaksanaan UMK Rp.
35.214.059.106,28
Belanja e-Purchasing per OPD
Sesuai filter
Satuan Kerja | Total Perencanaan (Rp.) |
Total e-Purchasing Perencanaan (Rp.) |
Perencanaan e-Purchasing (%) |
Total Pelaksanaan e-Katalog (Rp.) |
Total Belanja Toko Daring (Rp.) |
Total e-Purchasing Pelaksanaan (Rp.) |
Pelaksanaan e-Purchasing (%) |
Capaian Komitmen e-Purchasing (%) |
---|---|---|---|---|---|---|---|---|
Badan Kepegawaian Pendidikan dan Pelatihan | 10638683479 | 760154100 | 7.15 | 94090000 | 1145818277 | 1239908277 | 11.65 | 163.11 |
Badan Kepegawaian Pendidikan dan Pelatihan | 10638683479 | 760154100 | 7.15 | 94090000 | 1145818277 | 1239908277 | 11.65 | 163.11 |
Badan Kesatuan Bangsa dan Politik | 54944930355 | 1942792100 | 3.54 | 1239620000 | 761801052 | 2001421052 | 3.64 | 103.02 |
Badan Kesatuan Bangsa dan Politik | 54944930355 | 1942792100 | 3.54 | 1239620000 | 761801052 | 2001421052 | 3.64 | 103.02 |
Badan Keuangan dan Aset Daerah | 20211226898 | 2348652148 | 11.62 | 433352129 | 2572161666 | 3005513795 | 14.87 | 127.97 |
Badan Keuangan dan Aset Daerah | 20211226898 | 2348652148 | 11.62 | 433352129 | 2572161666 | 3005513795 | 14.87 | 127.97 |
Badan Penanggulangan Bencana Daerah | 8031547375 | 3191451500 | 39.74 | 2076420000 | 625882811 | 2702302811 | 33.65 | 84.67 |
Badan Penanggulangan Bencana Daerah | 8031547375 | 3191451500 | 39.74 | 2076420000 | 625882811 | 2702302811 | 33.65 | 84.67 |
Badan Perencanaan Pembangunan Daerah | 7317681090 | 1299845700 | 17.76 | 184700000 | 1148310609 | 1333010609 | 18.22 | 102.55 |
Badan Perencanaan Pembangunan Daerah | 7317681090 | 1299845700 | 17.76 | 184700000 | 1148310609 | 1333010609 | 18.22 | 102.55 |
Dinas Kependudukan dan Pencatatan Sipil | 3912990412 | 1628287100 | 41.61 | 1113242987 | 300464700 | 1413707687 | 36.13 | 86.82 |
Dinas Kependudukan dan Pencatatan Sipil | 3912990412 | 1628287100 | 41.61 | 1113242987 | 300464700 | 1413707687 | 36.13 | 86.82 |
Dinas Kebudayaan (Kundha Kabudayan) | 57723878729 | 5689112216 | 9.86 | 1849495000 | 1676768682 | 3526263682 | 6.11 | 61.98 |
Dinas Kebudayaan (Kundha Kabudayan) | 57723878729 | 5689112216 | 9.86 | 1849495000 | 1676768682 | 3526263682 | 6.11 | 61.98 |
Dinas Kelautan dan Perikanan | 14830973528 | 6465204966 | 43.59 | 5398244451 | 2171938339 | 7570182790 | 51.04 | 117.09 |
Dinas Kelautan dan Perikanan | 14830973528 | 6465204966 | 43.59 | 5398244451 | 2171938339 | 7570182790 | 51.04 | 117.09 |
Dinas Kesehatan | 151499457845 | 54546020056 | 36 | 25239643307 | 4110564379 | 29350207686 | 19.37 | 53.81 |
Dinas Kesehatan | 151499457845 | 54546020056 | 36 | 25239643307 | 4110564379 | 29350207686 | 19.37 | 53.81 |
Dinas Komunikasi dan Informatika | 16265059216 | 12511017400 | 76.92 | 11359938500 | 432745407 | 11792683907 | 72.5 | 94.26 |
Dinas Komunikasi dan Informatika | 16265059216 | 12511017400 | 76.92 | 11359938500 | 432745407 | 11792683907 | 72.5 | 94.26 |
Dinas Koperasi Usaha Kecil dan Menengah | 14117402972 | 3916106250 | 27.74 | 684675148 | 927817723 | 1612492871 | 11.42 | 41.18 |
Dinas Koperasi Usaha Kecil dan Menengah | 14117402972 | 3916106250 | 27.74 | 684675148 | 927817723 | 1612492871 | 11.42 | 41.18 |
Dinas Lingkungan Hidup | 15371780001 | 7746609700 | 50.4 | 2984283500 | 317600270 | 3301883770 | 21.48 | 42.62 |
Dinas Lingkungan Hidup | 15371780001 | 7746609700 | 50.4 | 2984283500 | 317600270 | 3301883770 | 21.48 | 42.62 |
Dinas Pariwisata | 77849111310 | 23837189194 | 30.62 | 8191498540 | 900855639 | 9092354179 | 11.68 | 38.14 |
Dinas Pariwisata | 77849111310 | 23837189194 | 30.62 | 8191498540 | 900855639 | 9092354179 | 11.68 | 38.14 |
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 305637367435 | 112449259555 | 36.79 | 59962713232 | 1836566632 | 61799279864 | 20.22 | 54.96 |
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 305637367435 | 112449259555 | 36.79 | 59962713232 | 1836566632 | 61799279864 | 20.22 | 54.96 |
Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 24099783244 | 657251800 | 2.73 | 259260000 | 2460877463 | 2720137463 | 11.29 | 413.87 |
Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 24099783244 | 657251800 | 2.73 | 259260000 | 2460877463 | 2720137463 | 11.29 | 413.87 |
Dinas Penanaman Modal dan Pelayanan Terpadu | 4968350572 | 777036456 | 15.64 | 103226399 | 562769296 | 665995695 | 13.4 | 85.71 |
Dinas Penanaman Modal dan Pelayanan Terpadu | 4968350572 | 777036456 | 15.64 | 103226399 | 562769296 | 665995695 | 13.4 | 85.71 |
Dinas Pendidikan Pemuda dan Olahraga | 248430813059 | 47734353011 | 19.21 | 3111525500 | 4906764258 | 8018289758 | 3.23 | 16.8 |
Dinas Pendidikan Pemuda dan Olahraga | 248430813059 | 47734353011 | 19.21 | 3111525500 | 4906764258 | 8018289758 | 3.23 | 16.8 |
Dinas Perdagangan dan Perindustrian | 23473860539 | 1924810200 | 8.2 | 1471594000 | 1036347843 | 2507941843 | 10.68 | 130.3 |
Dinas Perdagangan dan Perindustrian | 23473860539 | 1924810200 | 8.2 | 1471594000 | 1036347843 | 2507941843 | 10.68 | 130.3 |
Dinas Perhubungan | 26819915774 | 7217427450 | 26.91 | 6646368700 | 573786461 | 7220155161 | 26.92 | 100.04 |
Dinas Perhubungan | 26819915774 | 7217427450 | 26.91 | 6646368700 | 573786461 | 7220155161 | 26.92 | 100.04 |
Dinas Perpustakaan dan Kearsipan | 3342987896 | 1222576920 | 36.57 | 665967253 | 555732317 | 1221699570 | 36.55 | 99.93 |
Dinas Perpustakaan dan Kearsipan | 3342987896 | 1222576920 | 36.57 | 665967253 | 555732317 | 1221699570 | 36.55 | 99.93 |
Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 17020762039 | 918024600 | 5.39 | 148410000 | 1301391504 | 1449801504 | 8.52 | 157.93 |
Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 17020762039 | 918024600 | 5.39 | 148410000 | 1301391504 | 1449801504 | 8.52 | 157.93 |
Dinas Pertanian dan Pangan | 48798810015 | 16361454700 | 33.53 | 10634209259 | 2203402295 | 12837611554 | 26.31 | 78.46 |
Dinas Pertanian dan Pangan | 48798810015 | 16361454700 | 33.53 | 10634209259 | 2203402295 | 12837611554 | 26.31 | 78.46 |
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 35040844801 | 701834409 | 2 | 138248187 | 1166890540 | 1305138727 | 3.72 | 185.96 |
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 35040844801 | 701834409 | 2 | 138248187 | 1166890540 | 1305138727 | 3.72 | 185.96 |
Dinas Tenaga Kerja dan Transmigrasi | 32252491891 | 9748386000 | 30.23 | 5603624550 | 292780763 | 5896405313 | 18.28 | 60.49 |
Dinas Tenaga Kerja dan Transmigrasi | 32252491891 | 9748386000 | 30.23 | 5603624550 | 292780763 | 5896405313 | 18.28 | 60.49 |
Inspektorat Daerah | 3124123284 | 353391100 | 11.31 | 95300000 | 364122796 | 459422796 | 14.71 | 130 |
Inspektorat Daerah | 3124123284 | 353391100 | 11.31 | 95300000 | 364122796 | 459422796 | 14.71 | 130 |
Kapanewon Galur | 1034815494 | 24288000 | 2.35 | 23400000 | 303143500 | 326543500 | 31.56 | 1344.46 |
Kapanewon Galur | 1034815494 | 24288000 | 2.35 | 23400000 | 303143500 | 326543500 | 31.56 | 1344.46 |
Kapanewon Girimulyo | 1062469509 | 209782600 | 19.74 | 7590000 | 271542579 | 279132579 | 26.27 | 133.06 |
Kapanewon Girimulyo | 1062469509 | 209782600 | 19.74 | 7590000 | 271542579 | 279132579 | 26.27 | 133.06 |
Kapanewon Kalibawang | 1137812463 | 338447000 | 29.75 | 22489000 | 191493932 | 213982932 | 18.81 | 63.22 |
Kapanewon Kalibawang | 1137812463 | 338447000 | 29.75 | 22489000 | 191493932 | 213982932 | 18.81 | 63.22 |
Kapanewon Kokap | 1088793665 | 211436400 | 19.42 | 26731000 | 209328159 | 236059159 | 21.68 | 111.65 |
Kapanewon Kokap | 1088793665 | 211436400 | 19.42 | 26731000 | 209328159 | 236059159 | 21.68 | 111.65 |
Kapanewon Lendah | 1244348593 | 176447300 | 14.18 | 239539091 | 239539091 | 19.25 | 135.76 | |
Kapanewon Lendah | 1244348593 | 176447300 | 14.18 | 239539091 | 239539091 | 19.25 | 135.76 | |
Kapanewon Nanggulan | 1119453803 | 7600000 | 0.68 | 263828673 | 263828673 | 23.57 | 3471.43 | |
Kapanewon Nanggulan | 1119453803 | 7600000 | 0.68 | 263828673 | 263828673 | 23.57 | 3471.43 | |
Kapanewon Panjatan | 1259912084 | 302839000 | 24.04 | 52850000 | 56871150 | 109721150 | 8.71 | 36.23 |
Kapanewon Panjatan | 1259912084 | 302839000 | 24.04 | 52850000 | 56871150 | 109721150 | 8.71 | 36.23 |
Kapanewon Pengasih | 1126220081 | 406394400 | 36.08 | 25095000 | 184910361 | 210005361 | 18.65 | 51.68 |
Kapanewon Pengasih | 1126220081 | 406394400 | 36.08 | 25095000 | 184910361 | 210005361 | 18.65 | 51.68 |
Kapanewon Samigaluh | 1273192500 | 449829400 | 35.33 | 64969731 | 168517334 | 233487065 | 18.34 | 51.91 |
Kapanewon Samigaluh | 1273192500 | 449829400 | 35.33 | 64969731 | 168517334 | 233487065 | 18.34 | 51.91 |
Kapanewon Sentolo | 1306289128 | 333304000 | 25.52 | 72937462 | 274192127 | 347129589 | 26.57 | 104.15 |
Kapanewon Sentolo | 1306289128 | 333304000 | 25.52 | 72937462 | 274192127 | 347129589 | 26.57 | 104.15 |
Kapanewon Temon | 1097370150 | 31652100 | 2.88 | 155561745 | 155561745 | 14.18 | 491.47 | |
Kapanewon Temon | 1097370150 | 31652100 | 2.88 | 155561745 | 155561745 | 14.18 | 491.47 | |
Kapanewon Wates | 5290247154 | 348595700 | 6.59 | 525498649 | 525498649 | 9.93 | 150.75 | |
Kapanewon Wates | 5290247154 | 348595700 | 6.59 | 525498649 | 525498649 | 9.93 | 150.75 | |
PUSKESMAS GALUR I | 1713252500 | 1567982500 | 91.52 | 33590390 | 223160641 | 256751031 | 14.99 | 16.37 |
PUSKESMAS GALUR II | 1467273400 | 205698000 | 14.02 | 3400000 | 250808127 | 254208127 | 17.33 | 123.58 |
PUSKESMAS GIRIMULYO I | 1445165249 | 53000000 | 3.67 | 391740461 | 391740461 | 27.11 | 739.13 | |
PUSKESMAS GIRIMULYO II | 1792994224 | 66800000 | 3.73 | 112318652 | 112318652 | 6.26 | 168.14 | |
PUSKESMAS KALIBAWANG | 850625000 | 134500000 | 15.81 | 275568070 | 275568070 | 32.4 | 204.88 | |
PUSKESMAS KOKAP I | 1766835000 | 50000000 | 2.83 | 552452055 | 552452055 | 31.27 | 1104.9 | |
PUSKESMAS KOKAP II | 1392759720 | 21000000 | 1.51 | 19430000 | 178029925 | 197459925 | 14.18 | 940.29 |
PUSKESMAS LENDAH I | 1298942000 | 0 | 0 | 199386125 | 199386125 | 15.35 | 0 | |
PUSKESMAS LENDAH II | 1622499120 | 0 | 0 | 353665141 | 353665141 | 21.8 | 0 | |
PUSKESMAS NANGGULAN | 2586031807 | 0 | 0 | 103778451 | 103778451 | 4.01 | 0 | |
PUSKESMAS PANJATAN I | 1712485840 | 1075096840 | 62.78 | 4630000 | 330935835 | 335565835 | 19.6 | 31.21 |
PUSKESMAS PANJATAN II | 654010000 | 0 | 0 | 316819384 | 316819384 | 48.44 | 0 | |
PUSKESMAS PENGASIH I | 2110796000 | 120000000 | 5.69 | 12853250 | 394933910 | 407787160 | 19.32 | 339.82 |
PUSKESMAS PENGASIH II | 1844200000 | 1109800000 | 60.18 | 26082086 | 267600797 | 293682883 | 15.92 | 26.46 |
PUSKESMAS SAMIGALUH I | 1976616273 | 0 | 0 | 346025702 | 346025702 | 17.51 | 0 | |
PUSKESMAS SAMIGALUH II | 1589831428 | 273262094 | 17.19 | 59860960 | 276351725 | 336212685 | 21.15 | 123.04 |
PUSKESMAS SENTOLO I | 2625546600 | 977318000 | 37.22 | 339182985 | 339182985 | 12.92 | 34.71 | |
PUSKESMAS SENTOLO II | 1688908000 | 1047168000 | 62 | 27185500 | 345043583 | 372229083 | 22.04 | 35.55 |
PUSKESMAS TEMON I | 2051995884 | 176000000 | 8.58 | 13591750 | 350489925 | 364081675 | 17.74 | 206.86 |
PUSKESMAS TEMON II | 1314709166 | 41000000 | 3.12 | 251251475 | 251251475 | 19.11 | 612.81 | |
PUSKESMAS WATES | 3053746000 | 0 | 0 | 359201172 | 359201172 | 11.76 | 0 | |
RSUD Nyi Ageng Serang | 41369844154 | 16183848345 | 39.12 | 5147310767 | 1119182105 | 6266492872 | 15.15 | 38.72 |
Rumah Sakit Umum Daerah Wates | 135209603451 | 23318338000 | 17.25 | 56703543132 | 477008721 | 57180551853 | 42.29 | 245.22 |
Rumah Sakit Umum Daerah Wates | 135209603451 | 23318338000 | 17.25 | 56703543132 | 477008721 | 57180551853 | 42.29 | 245.22 |
Rumah Sakit Umum Nyi Ageng Serang | 0 | 0 | 0 | 3977517796 | 3977517796 | 0 | 0 | |
Satuan Polisi Pamong Praja | 6787913902 | 25000000 | 0.37 | 23332813 | 105538193 | 128871006 | 1.9 | 515.48 |
Satuan Polisi Pamong Praja | 6787913902 | 25000000 | 0.37 | 23332813 | 105538193 | 128871006 | 1.9 | 515.48 |
Sekretariat Daerah | 31296458328 | 7841801700 | 25.06 | 3965562480 | 1232733385 | 5198295865 | 16.61 | 66.29 |
Sekretariat Daerah | 31296458328 | 7841801700 | 25.06 | 3965562480 | 1232733385 | 5198295865 | 16.61 | 66.29 |
Sekretariat Dewan Perwakilan Rakyat Daerah | 52425726627 | 4974764599 | 9.49 | 1781485700 | 3724840700 | 5506326400 | 10.5 | 110.69 |
Sekretariat Dewan Perwakilan Rakyat Daerah | 52425726627 | 4974764599 | 9.49 | 1781485700 | 3724840700 | 5506326400 | 10.5 | 110.69 |
Belanja UMK [devel.]
Metode Pengadaan | Jumlah Paket |
Jumlah Kontrak |
Total Belanja (Rp.) | Total Belanja UMK Kulon Progo (Rp.) |
Total Belanja UMK Luar Kulon Progo (Rp.) |
---|---|---|---|---|---|
e-Purchasing | 76853 | 76853 | 273.242.685.726,00 | 114.696.190.473,00 | 84.732.268.594,00 |
Tender | 207 | 171 | 233.199.000,00 | 0,00 | 480.000.000,00 |
Non Tender | 965 | 681 | 75.437.550.935,00 | 7.873.115.170,00 | 3.284.602.484,00 |
Realisasi PDN
Satuan Kerja | Total Perencanaan (*Pagu SIRUP) (Rp.) |
Total Perencanaan Penyedia (Rp.) |
Total Perencanaan PDN (Rp.) |
Perencanaan PDN (%) |
Total Perencanaan UMK (Rp.) |
Total Pelaksanaan (Rp.) |
Total Pelaksanaan Penyedia (Rp.) |
Total Pelaksanaan PDN (Rp.) |
Pelaksanaan PDN (%) |
Capaian Komitmen PDN (%) |
Total Pelaksanaan UMK (Rp.) |
PDN Pelaksanaan UMK (Rp.) |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Badan Kepegawaian Pendidikan dan Pelatihan | 10638683479 | 3034246327 | 2847359427 | 93.84 | 2591035827 | 1348202392 | 1348202392 | 0 | 0 | 0 | 0 | 0 |
Badan Kepegawaian Pendidikan dan Pelatihan | 10638683479 | 3034246327 | 2847359427 | 93.84 | 2591035827 | 1348202392 | 1348202392 | 0 | 0 | 0 | 0 | 0 |
Badan Kesatuan Bangsa dan Politik | 54944930355 | 3371406322 | 3371406322 | 100 | 3371406322 | 3403971070 | 3403971070 | 0 | 0 | 0 | 162930018 | 0 |
Badan Kesatuan Bangsa dan Politik | 54944930355 | 3371406322 | 3371406322 | 100 | 3371406322 | 3403971070 | 3403971070 | 0 | 0 | 0 | 162930018 | 0 |
Badan Keuangan dan Aset Daerah | 20211226898 | 9342449390 | 9342449390 | 100 | 9342449390 | 4182906842 | 4182906842 | 196950000 | 4.71 | 2.11 | 196950000 | 393900000 |
Badan Keuangan dan Aset Daerah | 20211226898 | 9342449390 | 9342449390 | 100 | 9342449390 | 4182906842 | 4182906842 | 196950000 | 4.71 | 2.11 | 196950000 | 393900000 |
Badan Penanggulangan Bencana Daerah | 8031547375 | 5203264849 | 5203264849 | 100 | 2051742849 | 5283839384 | 5283839384 | 70680000 | 1.34 | 1.36 | 70680000 | 141360000 |
Badan Penanggulangan Bencana Daerah | 8031547375 | 5203264849 | 5203264849 | 100 | 2051742849 | 5283839384 | 5283839384 | 70680000 | 1.34 | 1.36 | 70680000 | 141360000 |
Badan Perencanaan Pembangunan Daerah | 7317681090 | 4125182582 | 4120182582 | 99.88 | 3604414378 | 1706711419 | 1706711419 | 0 | 0 | 0 | 0 | 0 |
Badan Perencanaan Pembangunan Daerah | 7317681090 | 4125182582 | 4120182582 | 99.88 | 3604414378 | 1706711419 | 1706711419 | 0 | 0 | 0 | 0 | 0 |
Dinas Kependudukan dan Pencatatan Sipil | 3912990412 | 2690790460 | 2135836860 | 79.38 | 2097185960 | 2805375859 | 2805375859 | 165206850 | 5.89 | 7.73 | 178525185 | 343732035 |
Dinas Kependudukan dan Pencatatan Sipil | 3912990412 | 2690790460 | 2135836860 | 79.38 | 2097185960 | 2805375859 | 2805375859 | 165206850 | 5.89 | 7.73 | 178525185 | 343732035 |
Dinas Kebudayaan (Kundha Kabudayan) | 57723878729 | 29321353329 | 29299065829 | 99.92 | 29321353329 | 6359789873 | 6359789873 | 425973000 | 6.7 | 1.45 | 201500000 | 403000000 |
Dinas Kebudayaan (Kundha Kabudayan) | 57723878729 | 29321353329 | 29299065829 | 99.92 | 29321353329 | 6359789873 | 6359789873 | 425973000 | 6.7 | 1.45 | 201500000 | 403000000 |
Dinas Kelautan dan Perikanan | 14830973528 | 13303089257 | 12994796357 | 97.68 | 13303089257 | 18094480459 | 18094480459 | 5000961086.56 | 27.64 | 38.48 | 624939087 | 830232173.56 |
Dinas Kelautan dan Perikanan | 14830973528 | 13303089257 | 12994796357 | 97.68 | 13303089257 | 18094480459 | 18094480459 | 5000961086.56 | 27.64 | 38.48 | 624939087 | 830232173.56 |
Dinas Kesehatan | 151499457845 | 97952157019 | 96850453419 | 98.88 | 95693880786 | 56537879502 | 56537879502 | 923690950 | 1.63 | 0.95 | 169444340 | 331078290 |
Dinas Kesehatan | 151499457845 | 97952157019 | 96850453419 | 98.88 | 95693880786 | 56537879502 | 56537879502 | 923690950 | 1.63 | 0.95 | 169444340 | 331078290 |
Dinas Komunikasi dan Informatika | 16265059216 | 14465501260 | 14465501260 | 100 | 14465501260 | 23682215617 | 23682215617 | 90671460 | 0.38 | 0.63 | 90671460 | 181342920 |
Dinas Komunikasi dan Informatika | 16265059216 | 14465501260 | 14465501260 | 100 | 14465501260 | 23682215617 | 23682215617 | 90671460 | 0.38 | 0.63 | 90671460 | 181342920 |
Dinas Koperasi Usaha Kecil dan Menengah | 14117402972 | 11622655532 | 11622655532 | 100 | 11581986132 | 7211825091 | 7211825091 | 4561124741 | 63.25 | 39.24 | 138340521 | 0 |
Dinas Koperasi Usaha Kecil dan Menengah | 14117402972 | 11622655532 | 11622655532 | 100 | 11581986132 | 7211825091 | 7211825091 | 4561124741 | 63.25 | 39.24 | 138340521 | 0 |
Dinas Lingkungan Hidup | 15371780001 | 13614169333 | 11881736933 | 87.27 | 11685586133 | 9324411268 | 9324411268 | 1563911772.9 | 16.77 | 13.16 | 710462472 | 1300684238.9 |
Dinas Lingkungan Hidup | 15371780001 | 13614169333 | 11881736933 | 87.27 | 11685586133 | 9324411268 | 9324411268 | 1563911772.9 | 16.77 | 13.16 | 710462472 | 1300684238.9 |
Dinas Pariwisata | 77849111310 | 52772373746 | 52772373746 | 100 | 52536010496 | 28044762224 | 28044762224 | 9327790040 | 33.26 | 17.68 | 1053270500 | 1088022000 |
Dinas Pariwisata | 77849111310 | 52772373746 | 52772373746 | 100 | 52536010496 | 28044762224 | 28044762224 | 9327790040 | 33.26 | 17.68 | 1053270500 | 1088022000 |
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 305637367435 | 248376395235 | 248251395235 | 99.95 | 232468845235 | 229280006874 | 229280006874 | 89069344932.39 | 38.85 | 35.88 | 5794714045 | 8683797756.39 |
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 305637367435 | 248376395235 | 248251395235 | 99.95 | 232468845235 | 229280006874 | 229280006874 | 89069344932.39 | 38.85 | 35.88 | 5794714045 | 8683797756.39 |
Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 24099783244 | 8146829988 | 8146829988 | 100 | 7716941323 | 3177133973 | 3177133973 | 0 | 0 | 0 | 0 | 0 |
Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 24099783244 | 8146829988 | 8146829988 | 100 | 7716941323 | 3177133973 | 3177133973 | 0 | 0 | 0 | 0 | 0 |
Dinas Penanaman Modal dan Pelayanan Terpadu | 4968350572 | 3066138660 | 3066138660 | 100 | 2979737796 | 1184475165 | 1184475165 | 0 | 0 | 0 | 97387921 | 0 |
Dinas Penanaman Modal dan Pelayanan Terpadu | 4968350572 | 3066138660 | 3066138660 | 100 | 2979737796 | 1184475165 | 1184475165 | 0 | 0 | 0 | 97387921 | 0 |
Dinas Pendidikan Pemuda dan Olahraga | 248430813059 | 119496927811 | 119496927811 | 100 | 119496927811 | 53556158705 | 53556158705 | 78408549153 | 146.4 | 65.62 | 133788411 | 267576822 |
Dinas Pendidikan Pemuda dan Olahraga | 248430813059 | 119496927811 | 119496927811 | 100 | 119496927811 | 53556158705 | 53556158705 | 78408549153 | 146.4 | 65.62 | 133788411 | 267576822 |
Dinas Perdagangan dan Perindustrian | 23473860539 | 16110776863 | 16085303663 | 99.84 | 15722116863 | 9751038613 | 9751038613 | 3440112042 | 35.28 | 21.39 | 275201000 | 550402000 |
Dinas Perdagangan dan Perindustrian | 23473860539 | 16110776863 | 16085303663 | 99.84 | 15722116863 | 9751038613 | 9751038613 | 3440112042 | 35.28 | 21.39 | 275201000 | 550402000 |
Dinas Perhubungan | 26819915774 | 23541982483 | 20540084683 | 87.25 | 20542482483 | 16247095649 | 16247095649 | 786927614.5 | 4.84 | 3.83 | 890209587 | 1185055229.5 |
Dinas Perhubungan | 26819915774 | 23541982483 | 20540084683 | 87.25 | 20542482483 | 16247095649 | 16247095649 | 786927614.5 | 4.84 | 3.83 | 890209587 | 1185055229.5 |
Dinas Perpustakaan dan Kearsipan | 3342987896 | 2653393482 | 2653393482 | 100 | 2653393482 | 1917458473 | 1917458473 | 27111000 | 1.41 | 1.02 | 27111000 | 54222000 |
Dinas Perpustakaan dan Kearsipan | 3342987896 | 2653393482 | 2653393482 | 100 | 2653393482 | 1917458473 | 1917458473 | 27111000 | 1.41 | 1.02 | 27111000 | 54222000 |
Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 17020762039 | 7656734284 | 7656734284 | 100 | 7132691808 | 6125171366 | 6125171366 | 1726320315 | 28.18 | 22.55 | 408478416 | 0 |
Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 17020762039 | 7656734284 | 7656734284 | 100 | 7132691808 | 6125171366 | 6125171366 | 1726320315 | 28.18 | 22.55 | 408478416 | 0 |
Dinas Pertanian dan Pangan | 48798810015 | 34019412875 | 34019412875 | 100 | 34019412875 | 29516453421 | 29516453421 | 3155573889.79 | 10.69 | 9.28 | 976144422 | 1628032843.79 |
Dinas Pertanian dan Pangan | 48798810015 | 34019412875 | 34019412875 | 100 | 34019412875 | 29516453421 | 29516453421 | 3155573889.79 | 10.69 | 9.28 | 976144422 | 1628032843.79 |
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 35040844801 | 2699055577 | 2699055577 | 100 | 2699055577 | 1443386914 | 1443386914 | 0 | 0 | 0 | 0 | 0 |
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 35040844801 | 2699055577 | 2699055577 | 100 | 2699055577 | 1443386914 | 1443386914 | 0 | 0 | 0 | 0 | 0 |
Dinas Tenaga Kerja dan Transmigrasi | 32252491891 | 12230586647 | 12230586647 | 100 | 12227814647 | 11943159416 | 11943159416 | 82899542 | 0.69 | 0.68 | 104518457 | 165799084 |
Dinas Tenaga Kerja dan Transmigrasi | 32252491891 | 12230586647 | 12230586647 | 100 | 12227814647 | 11943159416 | 11943159416 | 82899542 | 0.69 | 0.68 | 104518457 | 165799084 |
Inspektorat Daerah | 3124123284 | 1046542180 | 1046542180 | 100 | 1046542180 | 554722796 | 554722796 | 0 | 0 | 0 | 0 | 0 |
Inspektorat Daerah | 3124123284 | 1046542180 | 1046542180 | 100 | 1046542180 | 554722796 | 554722796 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Galur | 1034815494 | 796145494 | 796145494 | 100 | 796145494 | 349943500 | 349943500 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Galur | 1034815494 | 796145494 | 796145494 | 100 | 796145494 | 349943500 | 349943500 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Girimulyo | 1062469509 | 706181085 | 706181085 | 100 | 706181085 | 286722579 | 286722579 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Girimulyo | 1062469509 | 706181085 | 706181085 | 100 | 706181085 | 286722579 | 286722579 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Kalibawang | 1137812463 | 821303311 | 821303311 | 100 | 763493607 | 236471932 | 236471932 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Kalibawang | 1137812463 | 821303311 | 821303311 | 100 | 763493607 | 236471932 | 236471932 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Kokap | 1088793665 | 681004801 | 681004801 | 100 | 681004801 | 262790159 | 262790159 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Kokap | 1088793665 | 681004801 | 681004801 | 100 | 681004801 | 262790159 | 262790159 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Lendah | 1244348593 | 1050447593 | 1050447593 | 100 | 1050447593 | 239539091 | 239539091 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Lendah | 1244348593 | 1050447593 | 1050447593 | 100 | 1050447593 | 239539091 | 239539091 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Nanggulan | 1119453803 | 799982075 | 799982075 | 100 | 799982075 | 299261710 | 299261710 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Nanggulan | 1119453803 | 799982075 | 799982075 | 100 | 799982075 | 299261710 | 299261710 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Panjatan | 1259912084 | 907087084 | 907087084 | 100 | 907087084 | 162571150 | 162571150 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Panjatan | 1259912084 | 907087084 | 907087084 | 100 | 907087084 | 162571150 | 162571150 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Pengasih | 1126220081 | 888323217 | 888323217 | 100 | 888323217 | 235100361 | 235100361 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Pengasih | 1126220081 | 888323217 | 888323217 | 100 | 888323217 | 235100361 | 235100361 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Samigaluh | 1273192500 | 1000251848 | 989346248 | 98.91 | 824300579 | 298456796 | 298456796 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Samigaluh | 1273192500 | 1000251848 | 989346248 | 98.91 | 824300579 | 298456796 | 298456796 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Sentolo | 1306289128 | 976967976 | 976967976 | 100 | 897555659 | 420067051 | 420067051 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Sentolo | 1306289128 | 976967976 | 976967976 | 100 | 897555659 | 420067051 | 420067051 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Temon | 1097370150 | 788071862 | 785221862 | 99.64 | 754489862 | 155561745 | 155561745 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Temon | 1097370150 | 788071862 | 785221862 | 99.64 | 754489862 | 155561745 | 155561745 | 0 | 0 | 0 | 0 | 0 |
Kapanewon Wates | 5290247154 | 2022887714 | 1957956914 | 96.79 | 2022887714 | 593770283 | 593770283 | 29396080 | 4.95 | 1.5 | 29396080 | 58792160 |
Kapanewon Wates | 5290247154 | 2022887714 | 1957956914 | 96.79 | 2022887714 | 593770283 | 593770283 | 29396080 | 4.95 | 1.5 | 29396080 | 58792160 |
PUSKESMAS GALUR I | 1713252500 | 1567982500 | 1567982500 | 100 | 1567982500 | 290341421 | 290341421 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS GALUR II | 1467273400 | 1017258700 | 1017258700 | 100 | 1017258700 | 257608127 | 257608127 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS GIRIMULYO I | 1445165249 | 1032324249 | 1032324249 | 100 | 1032324249 | 391740461 | 391740461 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS GIRIMULYO II | 1792994224 | 1792994224 | 1792994224 | 100 | 652518000 | 112318652 | 112318652 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS KALIBAWANG | 850625000 | 850625000 | 850625000 | 100 | 850625000 | 275568070 | 275568070 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS KOKAP I | 1766835000 | 995197600 | 995197600 | 100 | 995197600 | 552452055 | 552452055 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS KOKAP II | 1392759720 | 1392759720 | 1392759720 | 100 | 1392759720 | 216889925 | 216889925 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS LENDAH I | 1298942000 | 1298942000 | 1298942000 | 100 | 1298942000 | 199386125 | 199386125 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS LENDAH II | 1622499120 | 1622499120 | 1622499120 | 100 | 1622499120 | 353665141 | 353665141 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS NANGGULAN | 2586031807 | 2544511807 | 2544511807 | 100 | 2544511807 | 103778451 | 103778451 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS PANJATAN I | 1712485840 | 1075096840 | 1075096840 | 100 | 1071204740 | 340195835 | 340195835 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS PANJATAN II | 654010000 | 654010000 | 502482000 | 76.83 | 502482000 | 316819384 | 316819384 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS PENGASIH I | 2110796000 | 2102996000 | 2102996000 | 100 | 2102996000 | 420640410 | 420640410 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS PENGASIH II | 1844200000 | 1844200000 | 1844200000 | 100 | 1844200000 | 319764969 | 319764969 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS SAMIGALUH I | 1976616273 | 1976616273 | 1976616273 | 100 | 1976616273 | 346025702 | 346025702 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS SAMIGALUH II | 1589831428 | 1347627428 | 1338588490 | 99.33 | 1347627428 | 396073645 | 396073645 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS SENTOLO I | 2625546600 | 2484949600 | 2484949600 | 100 | 2484949600 | 339182985 | 339182985 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS SENTOLO II | 1688908000 | 1163032000 | 1163032000 | 100 | 1163032000 | 399414583 | 399414583 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS TEMON I | 2051995884 | 2051995884 | 2051495884 | 99.98 | 2051495884 | 377673425 | 377673425 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS TEMON II | 1314709166 | 1253337166 | 1253337166 | 100 | 1253337166 | 251251475 | 251251475 | 0 | 0 | 0 | 0 | 0 |
PUSKESMAS WATES | 3053746000 | 2684928000 | 2684928000 | 100 | 2684928000 | 359201172 | 359201172 | 0 | 0 | 0 | 0 | 0 |
RSUD Nyi Ageng Serang | 41369844154 | 24416084154 | 21711003710 | 88.92 | 24416084154 | 11413803639 | 11413803639 | 0 | 0 | 0 | 0 | 0 |
Rumah Sakit Umum Daerah Wates | 135209603451 | 27962930000 | 27962930000 | 100 | 6891568000 | 121154407523 | 121154407523 | 7270312538 | 6 | 26 | 0 | 0 |
Rumah Sakit Umum Daerah Wates | 135209603451 | 27962930000 | 27962930000 | 100 | 6891568000 | 121154407523 | 121154407523 | 7270312538 | 6 | 26 | 0 | 0 |
Rumah Sakit Umum Nyi Ageng Serang | 0 | 0 | 0 | 0 | 0 | 7955035592 | 7955035592 | 0 | 0 | 0 | 0 | 0 |
Satuan Polisi Pamong Praja | 6787913902 | 1520442650 | 1520442650 | 100 | 1520442650 | 152203819 | 152203819 | 0 | 0 | 0 | 0 | 0 |
Satuan Polisi Pamong Praja | 6787913902 | 1520442650 | 1520442650 | 100 | 1520442650 | 152203819 | 152203819 | 0 | 0 | 0 | 0 | 0 |
Sekretariat Daerah | 31296458328 | 18773569844 | 18613019444 | 99.14 | 17323019444 | 10005920095 | 10005920095 | 400000000 | 4 | 2.15 | 0 | 0 |
Sekretariat Daerah | 31296458328 | 18773569844 | 18613019444 | 99.14 | 17323019444 | 10005920095 | 10005920095 | 400000000 | 4 | 2.15 | 0 | 0 |
Sekretariat Dewan Perwakilan Rakyat Daerah | 52425726627 | 15519867957 | 15519867957 | 100 | 15326476581 | 8506314332 | 8506314332 | 0 | 0 | 0 | 299440000 | 0 |
Sekretariat Dewan Perwakilan Rakyat Daerah | 52425726627 | 15519867957 | 15519867957 | 100 | 15326476581 | 8506314332 | 8506314332 | 0 | 0 | 0 | 299440000 | 0 |