P3DN - Program Peningkatan Penggunaan Produk Dalam Negeri
Tahun Anggaran 2026. Tersinkron dengan ISB pada 01-04-2026 01:20:08
Transaksi e-Purchasing (e-Katalog + Toko Daring)
Rp. 0,00
Nilai Belanja Pengadaan
Rp. 489.530.042.426,00
Prosentase Transaksi E-Purchasing dibanding Nilai Belanja Pengadaan
0 %
Realisasi PDN
Perencanaan Rp.
812.086.167.268,00
Perencanaan Penyedia Rp.
295.905.795.777,00
Perencanaan PDN Rp.
295.806.288.687,00
Perencanaan UMK Rp.
260.901.521.720,00
Pelaksanaan Rp.
0,00
Pelaksanaan Penyedia Rp.
0,00
Pelaksanaan PDN Rp.
0,00
Pelaksanaan UMK Rp.
0,00
PDN Pelaksanaan UMK Rp.
0,00
Belanja e-Purchasing per OPD
Sesuai filter
| Kode Satker |
Satker | 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 (%) |
|---|---|---|---|---|---|---|---|---|---|
| 62767 | BADAN KEPEGAWAIAN DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97666 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 3447679294 | 1200699200 | 34.83 | 0 | 0 | 0 | 0 | |
| 97991 | Badan Kesatuan Bangsa dan Politik | 2995797763 | 756837000 | 25.26 | 0 | 0 | 0 | 0 | |
| 97667 | Badan Keuangan dan Aset Daerah | 25290697730 | 711233005 | 2.81 | 0 | 0 | 0 | 0 | |
| 62782 | BADAN PEMBERDAYAAN MASYARAKAT PEMERINTAHAN DESA, PEREMPUAN DAN KELUARGA BERENCANA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62757 | BADAN PENANAMAN MODAL DAN PERIZINAN TERPADU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62761 | BADAN PENANGGULANGAN BENCANA DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97668 | Badan Penanggulangan Bencana Daerah | 2022364105 | 71454277 | 3.53 | 0 | 0 | 0 | 0 | |
| 62751 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323400 | Badan Perencanaan Pembangunan Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97669 | Badan Perencanaan Pembangunan Riset dan Inovasi Daerah | 1931587717 | 430933800 | 22.31 | 0 | 0 | 0 | 0 | |
| 97780 | Dinas Kependudukan dan Pencatatan Sipil | 1462037188 | 564938459 | 38.64 | 0 | 0 | 0 | 0 | |
| 93533 | DINAS KEBUDAYAAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97670 | Dinas Kebudayaan (Kundha Kabudayan) | 17283690778 | 3453847300 | 19.98 | 0 | 0 | 0 | 0 | |
| 62758 | DINAS KEBUDAYAAN PARIWISATA PEMUDA DAN OLAH RAGA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323397 | Dinas Kelautan dan Perikanan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97739 | Dinas Kelautan dan Perikanan | 1708278286 | 746952072 | 43.73 | 0 | 0 | 0 | 0 | |
| 62785 | DINAS KELAUTAN, PERIKANAN DAN PETERNAKAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62754 | DINAS KEPENDUDUKAN DAN CATATAN SIPIL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97783 | Dinas Kesehatan | 30998995600 | 5622810044 | 18.14 | 0 | 0 | 0 | 0 | |
| 62748 | DINAS KESEHATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323367 | Dinas Kesehatan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 96737 | Dinas Komunikasi dan Informatika | 5761087662 | 4859197310 | 84.35 | 0 | 0 | 0 | 0 | |
| 62756 | DINAS KOPERASI DAN USAHA MIKRO KECIL MENENGAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323396 | Dinas Koperasi Usaha Kecil dan Menengah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97990 | Dinas Lingkungan Hidup | 9449531168 | 2484270113 | 26.29 | 0 | 0 | 0 | 0 | |
| 323394 | Dinas Lingkungan Hidup | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323398 | Dinas Pariwisata | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97847 | Dinas Pariwisata | 17419819704 | 8059527369 | 46.27 | 0 | 0 | 0 | 0 | |
| 93532 | DINAS PARIWISATA PEMUDA DAN OLAH RAGA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62750 | DINAS PEKERJAAN UMUM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323391 | Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97775 | Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 83175729760 | 55789404777 | 67.07 | 0 | 0 | 0 | 0 | |
| 323395 | Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 349443 | Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 354004 | Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 360564 | Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 356519 | Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97892 | Dinas Pemberdayaan Masyarakat dan Kalurahan Pengendalian Penduduk dan Keluarga Berencana | 11567913944 | 1282580900 | 11.09 | 0 | 0 | 0 | 0 | |
| 413987 | Dinas Pemberdayaan Masyarakat dan Kalurahan Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97893 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 1549200054 | 526368600 | 33.98 | 0 | 0 | 0 | 0 | |
| 62765 | DINAS PENDAPATAN PENGELOLAAN KEUANGAN DAN ASSET | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62747 | DINAS PENDIDIKAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97786 | Dinas Pendidikan Pemuda dan Olahraga | 174053345614 | 3433244832 | 1.97 | 0 | 0 | 0 | 0 | |
| 323366 | Dinas Pendidikan Pemuda dan Olahraga | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97781 | Dinas Perdagangan | 5235026561 | 770159108 | 14.71 | 0 | 0 | 0 | 0 | |
| 323399 | Dinas Perdagangan dan Perindustrian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97849 | Dinas Perhubungan | 14756247000 | 4438473200 | 30.08 | 0 | 0 | 0 | 0 | |
| 62752 | DINAS PERHUBUNGAN KOMUNIKASI DAN INFORMATIKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97897 | Dinas Perindustrian Koperasi Usaha Kecil dan Menengah | 2660589804 | 1260666538 | 47.38 | 0 | 0 | 0 | 0 | |
| 62786 | DINAS PERINDUSTRIAN, PERDAGANGAN DAN ENERGI SUMBER DAYA MINERAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97988 | Dinas Perpustakaan dan Kearsipan | 1274804608 | 478956000 | 37.57 | 0 | 0 | 0 | 0 | |
| 97848 | Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 7182864740 | 1066077700 | 14.84 | 0 | 0 | 0 | 0 | |
| 62784 | DINAS PERTANIAN DAN KEHUTANAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323393 | Dinas Pertanian dan Pangan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97782 | Dinas Pertanian dan Pangan | 12624554481 | 2428522411 | 19.24 | 0 | 0 | 0 | 0 | |
| 323392 | Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97784 | Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 7367453983 | 308227200 | 4.18 | 0 | 0 | 0 | 0 | |
| 62755 | DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97785 | Dinas Tenaga Kerja | 5886441711 | 275661400 | 4.68 | 0 | 0 | 0 | 0 | |
| 323401 | Inspektorat Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97989 | Inspektorat Daerah | 551095708 | 93105100 | 16.89 | 0 | 0 | 0 | 0 | |
| 62766 | INSPEKTORAT DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62759 | KANTOR KESATUAN BANGSA DAN POLITIK DALAM NEGERI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62781 | KANTOR KETAHANAN PANGAN DAN PENYULUHAN PERTANIAN PERIKANAN DAN KEHUTANAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62753 | KANTOR LINGKUNGAN HIDUP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62783 | KANTOR PERPUSTAKAAN DAN ARSIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98151 | Kapanewon Galur | 396850642 | 45944257 | 11.58 | 0 | 0 | 0 | 0 | |
| 323405 | Kapanewon Galur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323410 | Kapanewon Girimulyo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98152 | Kapanewon Girimulyo | 491425420 | 275901948 | 56.14 | 0 | 0 | 0 | 0 | |
| 323413 | Kapanewon Kalibawang | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97772 | Kapanewon Kalibawang | 368148174 | 48527400 | 13.18 | 0 | 0 | 0 | 0 | |
| 98153 | Kapanewon Kokap | 448283239 | 120744484 | 26.93 | 0 | 0 | 0 | 0 | |
| 323409 | Kapanewon Kokap | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323406 | Kapanewon Lendah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98154 | Kapanewon Lendah | 360457114 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323411 | Kapanewon Nanggulan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98155 | Kapanewon Nanggulan | 471684389 | 215989373 | 45.79 | 0 | 0 | 0 | 0 | |
| 98156 | Kapanewon Panjatan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 413988 | Kapanewon Panjatan | 877766806 | 4210100 | 0.48 | 0 | 0 | 0 | 0 | |
| 323404 | Kapanewon Panjatan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98157 | Kapanewon Pengasih | 565140949 | 145618500 | 25.77 | 0 | 0 | 0 | 0 | |
| 323408 | Kapanewon Pengasih | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98158 | Kapanewon Samigaluh | 496739835 | 215595231 | 43.4 | 0 | 0 | 0 | 0 | |
| 323412 | Kapanewon Samigaluh | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98159 | Kapanewon Sentolo | 475155909 | 108412900 | 22.82 | 0 | 0 | 0 | 0 | |
| 323407 | Kapanewon Sentolo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323402 | Kapanewon Temon | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 98160 | Kapanewon Temon | 480438768 | 96903100 | 20.17 | 0 | 0 | 0 | 0 | |
| 98161 | Kapanewon Wates | 2700357978 | 8697400 | 0.32 | 0 | 0 | 0 | 0 | |
| 323403 | Kapanewon Wates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62771 | KECAMATAN GALUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62776 | KECAMATAN GIRIMULYO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62779 | KECAMATAN KALIBAWANG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62775 | KECAMATAN KOKAP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62772 | KECAMATAN LENDAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62777 | KECAMATAN NANGGULAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62770 | KECAMATAN PANJATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62774 | KECAMATAN PENGASIH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62778 | KECAMATAN SAMIGALUH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62773 | KECAMATAN SENTOLO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62768 | KECAMATAN TEMON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62769 | KECAMATAN WATES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62780 | KELURAHAN WATES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323370 | PUSKESMAS GALUR I | 2017252000 | 1917539000 | 95.06 | 0 | 0 | 0 | 0 | |
| 323371 | PUSKESMAS GALUR II | 1590060400 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323372 | PUSKESMAS GIRIMULYO I | 1713090575 | 301276182 | 17.59 | 0 | 0 | 0 | 0 | |
| 323373 | PUSKESMAS GIRIMULYO II | 2066668599 | 120000000 | 5.81 | 0 | 0 | 0 | 0 | |
| 323374 | PUSKESMAS KALIBAWANG | 3321524800 | 3196767800 | 96.24 | 0 | 0 | 0 | 0 | |
| 323375 | PUSKESMAS KOKAP I | 4254240000 | 30000000 | 0.71 | 0 | 0 | 0 | 0 | |
| 323376 | PUSKESMAS KOKAP II | 1607971740 | 973166740 | 60.52 | 0 | 0 | 0 | 0 | |
| 323377 | PUSKESMAS LENDAH I | 2214369645 | 1612705645 | 72.83 | 0 | 0 | 0 | 0 | |
| 323378 | PUSKESMAS LENDAH II | 2129794500 | 2129794500 | 100 | 0 | 0 | 0 | 0 | |
| 323379 | PUSKESMAS NANGGULAN | 3159555397 | 72450000 | 2.29 | 0 | 0 | 0 | 0 | |
| 323380 | PUSKESMAS PANJATAN I | 2282773800 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323381 | PUSKESMAS PANJATAN II | 2486899883 | 277372000 | 11.15 | 0 | 0 | 0 | 0 | |
| 323382 | PUSKESMAS PENGASIH I | 5613819719 | 272262000 | 4.85 | 0 | 0 | 0 | 0 | |
| 323383 | PUSKESMAS PENGASIH II | 5810199000 | 73308890 | 1.26 | 0 | 0 | 0 | 0 | |
| 323384 | PUSKESMAS SAMIGALUH I | 2288926699 | 1607070699 | 70.21 | 0 | 0 | 0 | 0 | |
| 323385 | PUSKESMAS SAMIGALUH II | 1679188913 | 200897000 | 11.96 | 0 | 0 | 0 | 0 | |
| 323386 | PUSKESMAS SENTOLO I | 4051372000 | 1047470800 | 25.85 | 0 | 0 | 0 | 0 | |
| 323387 | PUSKESMAS SENTOLO II | 2647303339 | 2061279339 | 77.86 | 0 | 0 | 0 | 0 | |
| 323388 | PUSKESMAS TEMON I | 2999956572 | 315218000 | 10.51 | 0 | 0 | 0 | 0 | |
| 323389 | PUSKESMAS TEMON II | 1727078088 | 121062000 | 7.01 | 0 | 0 | 0 | 0 | |
| 323390 | PUSKESMAS WATES | 3809301513 | 69750000 | 1.83 | 0 | 0 | 0 | 0 | |
| 323369 | RSUD Nyi Ageng Serang | 41665983000 | 8500000000 | 20.4 | 0 | 0 | 0 | 0 | |
| 93531 | RUMAH SAKIT UMUM DAERAH NYI AGENG SERANG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97898 | Rumah Sakit Umum Daerah Wates | 214750000000 | 31075000000 | 14.47 | 0 | 0 | 0 | 0 | |
| 62749 | RUMAH SAKIT UMUM DAERAH WATES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 323368 | Rumah Sakit Umum Daerah Wates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97891 | Rumah Sakit Umum Nyi Ageng Serang | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 62760 | SATUAN POLISI PAMONG PRAJA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97987 | Satuan Polisi Pamong Praja | 2854279360 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97984 | Sekretariat Daerah | 13936460160 | 6032460025 | 43.29 | 0 | 0 | 0 | 0 | |
| 62763 | SEKRETARIAT DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97985 | Sekretariat Dewan Perwakilan Rakyat Daerah | 23618813380 | 7483414600 | 31.68 | 0 | 0 | 0 | 0 | |
| 62764 | SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL Rp. |
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 | 0 | 0 | 0,00 | 0,00 | 0,00 |
| Tender | 0 | 0 | 0,00 | 0,00 | 0,00 |
| Non Tender | 0 | 0 | 0,00 | 0,00 |
Realisasi PDN
| Satker | 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 DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 3447679294 | 1516621582 | 1516621582 | 100 | 1516621582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Badan Kesatuan Bangsa dan Politik | 2995797763 | 981439187 | 981439187 | 100 | 981439187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Badan Keuangan dan Aset Daerah | 25290697730 | 16863640368 | 16863640368 | 100 | 16863640368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BADAN PEMBERDAYAAN MASYARAKAT PEMERINTAHAN DESA, PEREMPUAN DAN KELUARGA BERENCANA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BADAN PENANAMAN MODAL DAN PERIZINAN TERPADU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BADAN PENANGGULANGAN BENCANA DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Badan Penanggulangan Bencana Daerah | 2022364105 | 803609105 | 803609105 | 100 | 599616505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Badan Perencanaan Pembangunan Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Badan Perencanaan Pembangunan Riset dan Inovasi Daerah | 1931587717 | 1027166268 | 1027166268 | 100 | 1027166268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Kependudukan dan Pencatatan Sipil | 1462037188 | 941385869 | 941385869 | 100 | 880508569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS KEBUDAYAAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Kebudayaan (Kundha Kabudayan) | 17283690778 | 10013723405 | 10013723405 | 100 | 10013723405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS KEBUDAYAAN PARIWISATA PEMUDA DAN OLAH RAGA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Kelautan dan Perikanan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Kelautan dan Perikanan | 1708278286 | 1430242266 | 1430242266 | 100 | 1430242266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS KELAUTAN, PERIKANAN DAN PETERNAKAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS KEPENDUDUKAN DAN CATATAN SIPIL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Kesehatan | 30998995600 | 8367356378 | 8367356378 | 100 | 8365399678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS KESEHATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Kesehatan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Komunikasi dan Informatika | 5761087662 | 5315086710 | 5315086710 | 100 | 5315086710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS KOPERASI DAN USAHA MIKRO KECIL MENENGAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Koperasi Usaha Kecil dan Menengah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Lingkungan Hidup | 9449531168 | 5306049191 | 5306049191 | 100 | 5055391491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Lingkungan Hidup | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pariwisata | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pariwisata | 17419819704 | 9926774069 | 9926774069 | 100 | 9926774069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS PARIWISATA PEMUDA DAN OLAH RAGA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS PEKERJAAN UMUM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 83175729760 | 66817723716 | 66817723716 | 100 | 66817723716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pemberdayaan Masyarakat dan Kalurahan Pengendalian Penduduk dan Keluarga Berencana | 11567913944 | 1943402896 | 1943402896 | 100 | 1768517816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pemberdayaan Masyarakat dan Kalurahan Pengendalian Penduduk dan Keluarga Berencana | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 1549200054 | 1004654210 | 1004654210 | 100 | 1004654210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS PENDAPATAN PENGELOLAAN KEUANGAN DAN ASSET | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS PENDIDIKAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pendidikan Pemuda dan Olahraga | 174053345614 | 36648304855 | 36648304855 | 100 | 36528304855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pendidikan Pemuda dan Olahraga | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Perdagangan | 5235026561 | 2878472209 | 2878472209 | 100 | 2878472209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Perdagangan dan Perindustrian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Perhubungan | 14756247000 | 13193523610 | 13193523610 | 100 | 5976475610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS PERHUBUNGAN KOMUNIKASI DAN INFORMATIKA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Perindustrian Koperasi Usaha Kecil dan Menengah | 2660589804 | 2222167928 | 2222167928 | 100 | 2222167928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS PERINDUSTRIAN, PERDAGANGAN DAN ENERGI SUMBER DAYA MINERAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Perpustakaan dan Kearsipan | 1274804608 | 1081012608 | 1081012608 | 100 | 1081012608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 7182864740 | 2000098532 | 2000098532 | 100 | 2000098532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS PERTANIAN DAN KEHUTANAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pertanian dan Pangan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Pertanian dan Pangan | 12624554481 | 4424227096 | 4424227096 | 100 | 4424227096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 7367453983 | 2350172927 | 2350172927 | 100 | 2350172927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dinas Tenaga Kerja | 5886441711 | 695866631 | 695866631 | 100 | 695866631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inspektorat Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inspektorat Daerah | 551095708 | 336177108 | 336177108 | 100 | 336177108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| INSPEKTORAT DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KANTOR KESATUAN BANGSA DAN POLITIK DALAM NEGERI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KANTOR KETAHANAN PANGAN DAN PENYULUHAN PERTANIAN PERIKANAN DAN KEHUTANAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KANTOR LINGKUNGAN HIDUP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KANTOR PERPUSTAKAAN DAN ARSIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Galur | 396850642 | 260355642 | 260355642 | 100 | 260355642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Galur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Girimulyo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Girimulyo | 491425420 | 341102608 | 341102608 | 100 | 341102608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Kalibawang | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Kalibawang | 368148174 | 283767170 | 281967170 | 99.37 | 205231814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Kokap | 448283239 | 252239227 | 252239227 | 100 | 252239227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Kokap | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Lendah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Lendah | 360457114 | 199849590 | 199849590 | 100 | 199849590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Nanggulan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Nanggulan | 471684389 | 248804373 | 248804373 | 100 | 248804373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Panjatan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Panjatan | 877766806 | 360438888 | 360438888 | 100 | 360438888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Panjatan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Pengasih | 565140949 | 334079941 | 334079941 | 100 | 334079941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Pengasih | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Samigaluh | 496739835 | 369874835 | 357921635 | 96.77 | 345528031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Samigaluh | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Sentolo | 475155909 | 389942905 | 389942905 | 100 | 320534544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Sentolo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Temon | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Temon | 480438768 | 301094756 | 289079756 | 96.01 | 217801600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Wates | 2700357978 | 606934538 | 606934538 | 100 | 606934538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kapanewon Wates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN GALUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN GIRIMULYO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN KALIBAWANG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN KOKAP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN LENDAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN NANGGULAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN PANJATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN PENGASIH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN SAMIGALUH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN SENTOLO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN TEMON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KECAMATAN WATES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KELURAHAN WATES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS GALUR I | 2017252000 | 1917539000 | 1917539000 | 100 | 1917539000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS GALUR II | 1590060400 | 0 | 0 | 0 | 50000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS GIRIMULYO I | 1713090575 | 545704575 | 545704575 | 100 | 545704575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS GIRIMULYO II | 2066668599 | 120000000 | 120000000 | 100 | 60000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS KALIBAWANG | 3321524800 | 3196767800 | 3196767800 | 100 | 3196767800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS KOKAP I | 4254240000 | 4151028000 | 4151028000 | 100 | 4151028000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS KOKAP II | 1607971740 | 973166740 | 973166740 | 100 | 973166740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS LENDAH I | 2214369645 | 1612705645 | 1612705645 | 100 | 1612705645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS LENDAH II | 2129794500 | 2129794500 | 2129794500 | 100 | 2129794500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS NANGGULAN | 3159555397 | 3018398397 | 3018398397 | 100 | 3159555397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS PANJATAN I | 2282773800 | 2282773800 | 2282773800 | 100 | 2282773800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS PANJATAN II | 2486899883 | 819655000 | 819655000 | 100 | 819655000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS PENGASIH I | 5613819719 | 2418199773 | 2418199773 | 100 | 2418199773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS PENGASIH II | 5810199000 | 153308890 | 80000000 | 52.18 | 153308890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS SAMIGALUH I | 2288926699 | 1657070699 | 1657070699 | 100 | 1657070699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS SAMIGALUH II | 1679188913 | 1412399913 | 1412399913 | 100 | 1412399913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS SENTOLO I | 4051372000 | 3816913000 | 3816913000 | 100 | 3816913000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS SENTOLO II | 2647303339 | 2061279339 | 2061279339 | 100 | 2061279339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS TEMON I | 2999956572 | 368328000 | 368328000 | 100 | 368328000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS TEMON II | 1727078088 | 121062000 | 121062000 | 100 | 121062000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PUSKESMAS WATES | 3809301513 | 99750000 | 99750000 | 100 | 99750000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RSUD Nyi Ageng Serang | 41665983000 | 11489000000 | 11489000000 | 100 | 4489000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RUMAH SAKIT UMUM DAERAH NYI AGENG SERANG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rumah Sakit Umum Daerah Wates | 214750000000 | 31075000000 | 31075000000 | 100 | 11225000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| RUMAH SAKIT UMUM DAERAH WATES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rumah Sakit Umum Daerah Wates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rumah Sakit Umum Nyi Ageng Serang | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SATUAN POLISI PAMONG PRAJA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satuan Polisi Pamong Praja | 2854279360 | 786496360 | 786496360 | 100 | 786496360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sekretariat Daerah | 13936460160 | 9137838425 | 9137408425 | 100 | 9137408425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SEKRETARIAT DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sekretariat Dewan Perwakilan Rakyat Daerah | 23618813380 | 8504232724 | 8504232724 | 100 | 8504232724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |