Data DPA Bulan Januari 2026

Nama PPTKD Nama Kegiatan Uraian Sumber Dana Anggaran Jumlah DPA Realisasi Persen Bln Realisasi Full Persen Full Rek Bank Nama Penerima
PAD 250.000.000 15.000.000 36.256.400 242.00% 374.806.692 150.00%
PAD 50.000.000 3.000.000 6.000.000 200.00% 100.840.000 202.00%
PAD 131.795.700 35.000.000 33.132.000 95.00% 216.464.666 164.00%
DDS 1.597.233.000 958.339.800 0 0.00% 3.194.466.000 200.00%
ADD 1.364.694.992 113.724.582 0 0.00% 2.905.827.388 213.00%
DLL 10.000.000 400.000 788.094 197.00% 33.135.840 331.00%
ADD 117.722.515 447.761.659 0 0.00% 0 0.00%
ADD 48.532.800 4.044.400 4.003.956 99.00% 48.145.882 99.00% 004211034939 Taufiq Kamal, S.Kom., M.Cs.
ADD 9.000.000 750.000 750.000 100.00% 9.000.000 100.00% 004211034939 Taufiq Kamal, S.Kom., M.Cs.
ADD 6.795.000 566.250 566.250 100.00% 6.795.000 100.00% 004211034939 Taufiq Kamal, S.Kom., M.Cs.
ADD 576.731.440 48.061.000 46.105.553 96.00% 541.555.066 94.00% 037211000141 Iwan Alim Sunu P, SP.
ADD 85.200.000 13.314.000 11.984.100 90.00% 144.486.250 170.00% 037211000141 Iwan Alim Sunu P, SP.
ADD 970.656 81.000 0 0.00% 0 0.00%
ADD 19.304.304 1.609.000 540.000 34.00% 6.480.000 34.00% 037221000807 Rifqi Fatoni
ADD 262.080 21.840 21.840 100.00% 262.080 100.00% 037221000807 Rifqi Fatoni
ADD 4.552.668 379.389 352.520 93.00% 4.159.240 91.00% 037221000807 Rifqi Fatoni
DLL 2.035.441 1.614.000 820.000 51.00% 16.907.500 831.00% 004211041393 Trisnawan
PBH 3.701.000 308.417 125.000 41.00% 3.749.000 101.00% 037221000807 Rifqi Fatoni
PBH 5.440.000 453.000 320.000 71.00% 6.260.000 115.00% 037221000807 Rifqi Fatoni
PBH 2.215.000 184.583 0 0.00% 387.332 17.00%
PBH 29.189.000 2.344.917 0 0.00% 24.525.330 84.00%
PBH 7.200.000 891.667 400.000 45.00% 10.700.000 149.00% 030211004825 Nur Ziyatun
PBH 49.200.000 4.100.000 4.100.000 100.00% 49.200.000 100.00% 004211034939 Taufiq Kamal, S.Kom., M.Cs.
PBH 40.200.000 3.510.000 2.374.780 68.00% 31.747.287 79.00% 037211001152 Ringgasari
PBH 1.080.000 90.000 0 0.00% 1.080.000 100.00%
PBH 3.600.000 300.000 0 0.00% 6.300.000 175.00%
ADD 132.300.000 11.025.000 11.025.000 100.00% 132.300.000 100.00% 037221001638 Muhammad Sholikan
PBH 1.710.000 100.000 0 0.00% 1.279.794 75.00%
PBH 13.980.000 810.000 0 0.00% 8.658.440 62.00%
DDS 12.500.000 1.041.000 0 0.00% 11.842.880 95.00%
DDS 21.000.000 2.450.000 500.000 20.00% 19.589.240 93.00% 037221000807 Rifqi Fatoni
PAD 1.080.000 90.000 90.000 100.00% 1.080.000 100.00% 037221000807 Rifqi Fatoni
PAD 1.382.400 115.200 115.200 100.00% 1.382.400 100.00% 037221000807 Rifqi Fatoni
PAD 12.134.400 1.011.000 0 0.00% 8.017.361 66.00%
PAD 250.000.000 20.800.000 16.727.790 80.00% 173.777.170 70.00% 030211004840 Murdiyanto
ADD 5.400.000 450.000 450.000 100.00% 5.400.000 100.00% 004211034939 Taufiq Kamal, S.Kom., M.Cs.
ADD 34.440.000 3.590.000 3.590.000 100.00% 42.230.000 123.00% 037211000141 Iwan Alim Sunu P, SP.
ADD 169.992.000 16.007.580 15.771.480 99.00% 187.935.600 111.00% 030211004824 Sudebyo
ADD 84.996.000 7.083.000 4.722.000 67.00% 56.664.000 67.00% 037211001153 Tita Suwening A
PAD 34.000.000 300.000 0 0.00% 30.000.000 88.00%
ADD 20.000.000 1.000.000 0 0.00% 9.760.500 49.00%
DDS 2.075.000 100.000 0 0.00% 1.528.794 74.00%
DDS 5.280.000 600.000 0 0.00% 5.407.360 102.00%
DDS 1.750.000 710.000 903.472 127.00% 1.736.710 99.00% 0600444638 Wahyu Anggrahini
DDS 10.140.000 1.500.000 0 0.00% 10.721.450 106.00%
DDS 3.990.000 1.500.000 0 0.00% 0 0.00%
ADD 1.500.000 210.000 0 0.00% 1.470.000 98.00%
DDS 11.750.000 2.450.000 0 0.00% 8.177.148 70.00%
DDS 9.750.000 500.000 0 0.00% 9.223.200 95.00%
ADD 9.750.000 812.500 1.424.430 175.00% 7.651.630 78.00% 030211004825 Nur Ziyatun
ADD 6.000.000 500.000 0 0.00% 0 0.00%
PAD 9.300.000 775.000 0 0.00% 0 0.00%
DDS 12.000.000 1.000.000 0 0.00% 11.855.200 99.00%
DDS 7.250.000 600.000 0 0.00% 2.900.000 40.00%
DDS 16.500.000 750.000 581.400 78.00% 7.918.200 48.00% 030211004878 Anang Jatmiko
DDS 2.400.000 200.000 0 0.00% 550.000 23.00%
DDS 1.250.000 100.000 0 0.00% 0 0.00%
DDS 28.875.000 1.500.000 0 0.00% 21.798.000 75.00%
DDS 28.570.000 2.381.000 0 0.00% 28.369.600 99.00%
DDS 75.000 29.000 0 0.00% 1.805.650 2,408.00%
DDS 18.900.000 2.875.000 0 0.00% 48.508.640 257.00%
DDS 3.000.000 250.000 0 0.00% 3.800.000 127.00%
PBH 1.090.000 1.090.000 1.000.000 92.00% 1.000.000 92.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 750.000 750.000 722.000 96.00% 722.000 96.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 5.450.000 5.450.000 4.753.737 87.00% 4.753.737 87.00% 037211000141 Iwan Alim Sunu P, SP.
PBP 10.000.000 10.000.000 0 0.00% 10.000.000 100.00%
PBH 2.000.000 2.000.000 2.000.000 100.00% 2.000.000 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 8.000.000 8.000.000 8.000.000 100.00% 8.000.000 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 600.000 600.000 600.000 100.00% 600.000 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 4.375.000 4.375.000 4.344.330 99.00% 4.344.330 99.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 16.500.000 16.500.000 16.470.304 100.00% 16.470.304 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 225.000 225.000 225.000 100.00% 225.000 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 250.000 250.000 240.400 96.00% 240.400 96.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 1.100.000 1.100.000 936.000 85.00% 936.000 85.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 1.000.000 1.000.000 1.000.000 100.00% 1.000.000 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 2.880.000 2.880.000 2.880.000 100.00% 2.880.000 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 1.000.000 1.000.000 1.000.000 100.00% 1.000.000 100.00% 037211000141 Iwan Alim Sunu P, SP.
PBH 6.360.000 6.360.000 6.282.487 99.00% 6.282.487 99.00% 037211000141 Iwan Alim Sunu P, SP.
DDS 93.600.000 7.800.000 0 0.00% 0 0.00%