Data DPA Bulan Desember 2026
| Nama PPTKD |
Nama Kegiatan |
Uraian |
Sumber Dana |
Anggaran |
Jumlah DPA |
Realisasi |
Persen Bln |
Realisasi Full |
Persen Full |
Rek Bank |
Nama Penerima |
|
|
|
PAD |
29.450.000 |
2.456.000 |
58.900.000 |
2,398.00% |
59.900.000 |
203.00% |
|
|
|
PAD |
145.149.200 |
10.134.500 |
132.708.400 |
1,309.00% |
281.768.400 |
194.00% |
|
|
|
PAD |
146.803.380 |
26.967.230 |
59.744.000 |
222.00% |
448.684.000 |
306.00% |
|
|
|
PAD |
10.260.000 |
855.000 |
36.530.836 |
4,273.00% |
54.610.836 |
532.00% |
|
|
|
PAD |
31.000.385 |
21.000.000 |
6.400.000 |
30.00% |
100.851.006 |
325.00% |
|
|
|
ADD |
1.267.219.000 |
105.597.000 |
217.327.212 |
206.00% |
2.607.926.544 |
206.00% |
|
|
|
DLL |
6.000.000 |
500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
ADD |
48.532.800 |
4.048.800 |
4.003.956 |
99.00% |
48.047.472 |
99.00% |
004211037762 |
AM. Machrus Hanafi, S.Ag |
|
ADD |
9.000.000 |
750.000 |
750.000 |
100.00% |
9.000.000 |
100.00% |
004211037762 |
AM. Machrus Hanafi, S.Ag |
|
ADD |
3.397.296 |
284.296 |
283.108 |
100.00% |
3.397.296 |
100.00% |
004211037762 |
AM. Machrus Hanafi, S.Ag |
|
ADD |
618.793.200 |
51.567.200 |
49.564.122 |
96.00% |
608.115.984 |
98.00% |
037211000145 |
Musta'in, dkk |
|
ADD |
89.400.000 |
10.391.392 |
9.664.347 |
93.00% |
121.472.164 |
136.00% |
037211000145 |
Musta'in, dkk |
|
PAD |
9.123.612 |
763.612 |
1.182.243 |
155.00% |
5.911.215 |
65.00% |
|
Nasronah, dkk |
|
PAD |
37.432.800 |
3.123.800 |
965.643 |
31.00% |
24.653.840 |
66.00% |
030211005126 |
Najmudin, S.Ag |
|
PAD |
3.028.452 |
256.452 |
373.703 |
146.00% |
4.110.728 |
136.00% |
|
AM. Machrus Hanafi, S.Ag |
|
PAD |
61.619.928 |
5.134.928 |
6.981.476 |
136.00% |
76.541.445 |
124.00% |
|
Musta'in, dkk |
|
ADD |
29.235.940 |
2.439.940 |
0 |
0.00% |
6.738.200 |
23.00% |
|
|
|
ADD |
6.511.366 |
538.366 |
0 |
0.00% |
4.672.000 |
72.00% |
|
|
|
ADD |
4.285.000 |
358.000 |
0 |
0.00% |
1.042.445 |
24.00% |
|
|
|
ADD |
4.260.000 |
355.000 |
230.000 |
65.00% |
4.080.000 |
96.00% |
030211005101 |
Iklim Gas |
|
ADD |
10.200.000 |
850.000 |
1.963.750 |
231.00% |
8.545.400 |
84.00% |
4450948620 |
Toko Satria |
|
ADD |
17.950.000 |
1.834.000 |
1.250.000 |
68.00% |
21.242.900 |
118.00% |
004211038883 |
Dapur Bu Lina |
|
ADD |
6.000.000 |
500.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
ADD |
12.000.000 |
1.000.000 |
700.000 |
70.00% |
8.400.000 |
70.00% |
037221000915 |
Nasronah, S.Sos.I |
|
ADD |
49.800.000 |
4.150.000 |
3.550.000 |
86.00% |
48.600.000 |
98.00% |
004211037762 |
AM. Machrus Hanafi, S.Ag |
|
ADD |
7.500.000 |
625.000 |
0 |
0.00% |
3.900.000 |
52.00% |
|
|
|
PBH |
35.159.100 |
2.929.100 |
0 |
0.00% |
23.445.285 |
67.00% |
|
|
|
ADD |
1.800.000 |
150.000 |
0 |
0.00% |
1.475.000 |
82.00% |
|
|
|
ADD |
6.000.000 |
500.000 |
0 |
0.00% |
5.381.557 |
90.00% |
|
|
|
ADD |
1.400.000 |
400.161 |
0 |
0.00% |
0 |
0.00% |
|
|
|
ADD |
2.323.428 |
189.428 |
0 |
0.00% |
1.410.000 |
61.00% |
|
|
|
PBH |
8.880.000 |
1.171.000 |
0 |
0.00% |
3.290.000 |
37.00% |
|
|
|
ADD |
111.000.000 |
9.250.000 |
9.250.000 |
100.00% |
111.000.000 |
100.00% |
001211001041 |
Riyanta, SE |
|
PAD |
903.500 |
78.500 |
0 |
0.00% |
274.800 |
30.00% |
|
|
|
PAD |
1.710.000 |
148.000 |
0 |
0.00% |
1.710.000 |
100.00% |
|
|
|
PAD |
17.500.000 |
1.462.000 |
0 |
0.00% |
7.687.500 |
44.00% |
|
|
|
DDS |
29.000.000 |
2.413.000 |
0 |
0.00% |
22.565.931 |
78.00% |
|
|
|
DDS |
10.000.000 |
837.000 |
0 |
0.00% |
600.000 |
6.00% |
|
|
|
DDS |
10.757.300 |
901.300 |
0 |
0.00% |
3.670.000 |
34.00% |
|
|
|
DDS |
10.000.000 |
837.000 |
0 |
0.00% |
9.710.000 |
97.00% |
|
|
|
PAD |
1.292.664 |
1.021.104 |
898.381 |
88.00% |
10.780.572 |
834.00% |
|
Fitoyo, dkk |
|
ADD |
5.400.000 |
450.000 |
450.000 |
100.00% |
5.400.000 |
100.00% |
004211037762 |
AM. Machrus Hanafi, S.Ag |
|
ADD |
31.800.000 |
2.650.000 |
2.580.000 |
97.00% |
31.660.000 |
100.00% |
037211000145 |
Musta'in, dkk |
|
ADD |
5.280.000 |
440.000 |
165.000 |
38.00% |
3.795.000 |
72.00% |
030211005126 |
Najmudin, S.Ag |
|
ADD |
60.000.000 |
5.198.000 |
2.673.000 |
51.00% |
59.301.000 |
99.00% |
030211005126 |
Najmudin, S.Ag |
|
PBH |
259.692.792 |
21.641.792 |
21.641.066 |
100.00% |
259.692.792 |
100.00% |
037221000543 |
Arumatul Khasanah, S.Sos |
|
DDS |
6.800.000 |
563.000 |
0 |
0.00% |
6.800.000 |
100.00% |
|
|
|
DDS |
20.800.000 |
1.600.000 |
1.600.000 |
100.00% |
20.800.000 |
100.00% |
037211002017 |
Naila Tihara Rizkiya |
|
DDS |
39.825.000 |
3.316.000 |
0 |
0.00% |
32.775.000 |
82.00% |
|
|
|
DDS |
45.000.000 |
3.750.000 |
0 |
0.00% |
68.980.000 |
153.00% |
|
|
|
DDS |
2.600.000 |
213.000 |
0 |
0.00% |
600.000 |
23.00% |
|
|
|
DDS |
1.800.000 |
150.000 |
0 |
0.00% |
1.150.000 |
64.00% |
|
|
|
DDS |
5.000.000 |
413.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
DDS |
19.500.000 |
1.625.000 |
0 |
0.00% |
5.450.000 |
28.00% |
|
|
|
DDS |
9.000.000 |
750.000 |
0 |
0.00% |
103.375.000 |
1,149.00% |
|
|
|
DDS |
7.500.000 |
625.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
DDS |
10.000.000 |
837.000 |
0 |
0.00% |
0 |
0.00% |
|
|
|
DDS |
158.400.000 |
13.200.000 |
0 |
0.00% |
0 |
0.00% |
|
|