Agenda Hari Ini
0 Agenda
Capaian APBD
Cut-off :
5 Mei 2026
Pendapatan
Rp. 7.672.892.815.417 / Rp. 23.134.348.623.000
33.17%Belanja
Rp. 6.396.169.620.566 / Rp. 23.618.846.141.264
27.08%| Perangkat Daerah | Anggaran Pendapatan |
Realisasi Pendapatan | Anggaran Belanja |
Realisasi Belanja | ||
|---|---|---|---|---|---|---|
| Rp. | % | Rp. | % | |||
| Dinas Pendidikan | 4.357.050.000 | 1.647.632.250 | 37.82% |
8.398.602.470.000 | 3.134.013.086.016 | 37.32% |
| Dinas Kesehatan | 19.500.000.000 | 6.135.991.979 | 31.47% |
498.187.555.000 | 130.783.121.225 | 26.25% |
| RSUD Dr. Moewardi | 1.160.400.000.000 | 336.696.985.613 | 29.02% |
1.253.600.228.000 | 342.524.701.453 | 27.32% |
| RSUD Prof. Dr. Margono Soekarjo | 724.999.996.000 | 194.043.777.831 | 26.76% |
1.133.338.354.000 | 154.819.497.134 | 13.66% |
| RSUD dr. Adhyatma, MPH | 177.500.000.000 | 40.154.788.959 | 22.62% |
360.306.379.000 | 73.987.493.939 | 20.53% |
| RSUD dr. Rehatta | 74.528.000.000 | 16.797.844.993 | 22.54% |
122.584.704.000 | 32.173.457.008 | 26.25% |
| RSJD Dr. Amino Gondohutomo | 58.383.000.000 | 14.102.965.960 | 24.16% |
142.593.279.000 | 39.579.709.983 | 27.76% |
| RSJD dr. Arif Zainudin | 52.393.000.000 | 11.217.468.655 | 21.41% |
126.343.716.000 | 35.619.206.935 | 28.19% |
| RSJD Dr. RM. Soedjarwadi | 56.240.000.000 | 17.020.669.514 | 30.26% |
137.846.699.000 | 32.071.317.736 | 23.27% |
| RS Mata Soepardjo Rustam | 6.500.000.000 | 1.252.712.329 | 19.27% |
50.234.269.000 | 8.002.848.495 | 15.93% |
| Dinas PUPR | 15.917.992.000 | 4.927.772.870 | 30.96% |
643.869.931.000 | 115.570.154.791 | 17.95% |
| Dinas Perakim | 0 | 0 | 0% |
39.110.989.000 | 10.470.343.492 | 26.77% |
| Satpol PP | 420.100.000 | 339.291.524 | 80.76% |
22.309.029.000 | 7.707.690.502 | 34.55% |
| Set BPBD | 0 | 0 | 0% |
20.127.554.000 | 5.141.746.321 | 25.55% |
| Dinas Sosial | 233.416.000 | 24.596.000 | 10.54% |
331.694.086.000 | 73.708.669.336 | 22.22% |
| Dinas Nakertrans | 4.063.654.000 | 3.013.447.208 | 74.16% |
89.039.710.000 | 28.987.424.574 | 32.56% |
| Dinas P3AP2KB | 0 | 0 | 0% |
21.194.774.000 | 7.019.723.521 | 33.12% |
| Dinas Hanpan | 63.770.000 | 37.230.000 | 58.38% |
44.737.809.000 | 11.660.826.948 | 26.06% |
| Dinas LHK | 3.007.000.000 | 799.781.750 | 26.60% |
140.189.969.000 | 50.919.236.262 | 36.32% |
| Dinas Permasdesdukcapil | 0 | 0 | 0% |
23.638.748.000 | 6.806.800.291 | 28.80% |
| Dinas Perhubungan | 37.033.315.000 | 12.859.867.650 | 34.73% |
202.102.945.000 | 55.961.809.318 | 27.69% |
| Dinas Komdigi | 0 | 0 | 0% |
101.581.557.000 | 20.686.865.191 | 20.36% |
| Dinas Koperasi UKM | 625.000.000 | 390.622.000 | 62.50% |
33.606.342.000 | 10.664.505.769 | 31.73% |
| Dinas PMPTSP | 60.600.000 | 36.600.000 | 60.40% |
22.726.203.000 | 7.028.406.029 | 30.93% |
| Dinas Kepemudaan dan Olahraga | 4.671.337.000 | 1.256.035.800 | 26.89% |
140.718.568.000 | 49.163.939.590 | 34.94% |
| Dinas Arpus | 44.138.000 | 26.226.500 | 59.42% |
32.266.510.000 | 11.115.632.009 | 34.45% |
| Dinas Lutkan | 17.749.767.000 | 7.307.345.308 | 41.17% |
89.842.054.000 | 24.110.466.921 | 26.84% |
| Dinas Budparekraf | 3.316.715.000 | 758.480.000 | 22.87% |
89.366.912.000 | 14.253.529.750 | 15.95% |
| Dinas Pertanian dan Peternakan | 22.278.321.000 | 3.296.206.835 | 14.80% |
550.323.435.000 | 66.731.276.368 | 12.13% |
| Dinas ESDM | 3.384.441.000 | 1.134.539.250 | 33.52% |
54.457.553.000 | 18.253.270.177 | 33.52% |
| Dinas Perindag | 3.968.248.000 | 3.265.030.750 | 82.28% |
104.814.207.000 | 53.989.481.490 | 51.51% |
| Biro Hukum | 0 | 0 | 0% |
3.397.132.000 | 931.162.850 | 27.41% |
| Biro Adm Bangda | 0 | 0 | 0% |
2.039.883.000 | 509.972.841 | 25.00% |
| Biro Perekonomian | 0 | 0 | 0% |
2.683.693.000 | 576.917.925 | 21.50% |
| Biro Kesra dan Taskin | 0 | 0 | 0% |
373.706.030.000 | 23.695.469.002 | 6.34% |
| Biro Organisasi | 0 | 0 | 0% |
2.389.912.000 | 428.619.784 | 17.93% |
| Biro Umum | 1.020.490.000 | 234.475.000 | 22.98% |
260.192.110.000 | 64.694.485.802 | 24.86% |
| Biro Pemotdaker | 0 | 0 | 0% |
3.202.652.000 | 869.362.367 | 27.15% |
| Biro PBJ | 0 | 0 | 0% |
1.817.757.000 | 408.229.547 | 22.46% |
| Biro BUMD dan BLUD | 0 | 0 | 0% |
2.202.655.000 | 412.927.761 | 18.75% |
| Sekretariat DPRD | 1.753.060.000 | 707.500.000 | 40.36% |
559.427.180.000 | 210.723.963.795 | 37.67% |
| Bappeda | 30.240.000 | 11.340.000 | 37.50% |
39.899.810.264 | 11.979.542.189 | 30.02% |
| Bapenda | 12.450.797.725.000 | 3.718.947.827.717 | 29.87% |
260.682.563.000 | 78.300.772.020 | 30.04% |
| BPKAD | 8.204.838.848.000 | 3.267.639.393.172 | 39.83% |
6.618.646.195.000 | 1.181.394.834.519 | 17.85% |
| BKD | 724.400.000 | 43.300.000 | 5.98% |
35.847.744.000 | 11.751.463.552 | 32.78% |
| BPSDMD | 22.800.000.000 | 6.552.888.000 | 28.74% |
71.527.628.000 | 19.283.414.884 | 26.96% |
| Brida | 0 | 0 | 0% |
16.914.584.000 | 4.561.026.852 | 26.97% |
| Badan Penghubung | 745.000.000 | 212.180.000 | 28.48% |
25.991.372.000 | 8.772.434.403 | 33.75% |
| Inspektorat | 0 | 0 | 0% |
35.385.950.000 | 11.516.760.675 | 32.55% |
| Badan Kesbangpol | 0 | 0 | 0% |
281.534.753.000 | 131.832.021.224 | 46.83% |
| Dinas Pendidikan | 4.357.050.000 | 1.647.632.250 | 37.82% |
8.398.602.470.000 | 3.134.013.086.016 | 37.32% |
| Dinas Kesehatan | 19.500.000.000 | 6.135.991.979 | 31.47% |
498.187.555.000 | 130.783.121.225 | 26.25% |
| RSUD Dr. Moewardi | 1.160.400.000.000 | 336.696.985.613 | 29.02% |
1.253.600.228.000 | 342.524.701.453 | 27.32% |
| RSUD Prof. Dr. Margono Soekarjo | 724.999.996.000 | 194.043.777.831 | 26.76% |
1.133.338.354.000 | 154.819.497.134 | 13.66% |
| RSUD dr. Adhyatma, MPH | 177.500.000.000 | 40.154.788.959 | 22.62% |
360.306.379.000 | 73.987.493.939 | 20.53% |
| RSUD dr. Rehatta | 74.528.000.000 | 16.797.844.993 | 22.54% |
122.584.704.000 | 32.173.457.008 | 26.25% |
| RSJD Dr. Amino Gondohutomo | 58.383.000.000 | 14.102.965.960 | 24.16% |
142.593.279.000 | 39.579.709.983 | 27.76% |
| RSJD dr. Arif Zainudin | 52.393.000.000 | 11.217.468.655 | 21.41% |
126.343.716.000 | 35.619.206.935 | 28.19% |
| RSJD Dr. RM. Soedjarwadi | 56.240.000.000 | 17.020.669.514 | 30.26% |
137.846.699.000 | 32.071.317.736 | 23.27% |
| RS Mata Soepardjo Rustam | 6.500.000.000 | 1.252.712.329 | 19.27% |
50.234.269.000 | 8.002.848.495 | 15.93% |
| Dinas PUPR | 15.917.992.000 | 4.927.772.870 | 30.96% |
643.869.931.000 | 115.570.154.791 | 17.95% |
| Dinas Perakim | 0 | 0 | 0% |
39.110.989.000 | 10.470.343.492 | 26.77% |
| Satpol PP | 420.100.000 | 339.291.524 | 80.76% |
22.309.029.000 | 7.707.690.502 | 34.55% |
| Set BPBD | 0 | 0 | 0% |
20.127.554.000 | 5.141.746.321 | 25.55% |
| Dinas Sosial | 233.416.000 | 24.596.000 | 10.54% |
331.694.086.000 | 73.708.669.336 | 22.22% |
| Dinas Nakertrans | 4.063.654.000 | 3.013.447.208 | 74.16% |
89.039.710.000 | 28.987.424.574 | 32.56% |
| Dinas P3AP2KB | 0 | 0 | 0% |
21.194.774.000 | 7.019.723.521 | 33.12% |
| Dinas Hanpan | 63.770.000 | 37.230.000 | 58.38% |
44.737.809.000 | 11.660.826.948 | 26.06% |
| Dinas LHK | 3.007.000.000 | 799.781.750 | 26.60% |
140.189.969.000 | 50.919.236.262 | 36.32% |
| Dinas Permasdesdukcapil | 0 | 0 | 0% |
23.638.748.000 | 6.806.800.291 | 28.80% |
| Dinas Perhubungan | 37.033.315.000 | 12.859.867.650 | 34.73% |
202.102.945.000 | 55.961.809.318 | 27.69% |
| Dinas Komdigi | 0 | 0 | 0% |
101.581.557.000 | 20.686.865.191 | 20.36% |
| Dinas Koperasi UKM | 625.000.000 | 390.622.000 | 62.50% |
33.606.342.000 | 10.664.505.769 | 31.73% |
| Dinas PMPTSP | 60.600.000 | 36.600.000 | 60.40% |
22.726.203.000 | 7.028.406.029 | 30.93% |
| Dinas Kepemudaan dan Olahraga | 4.671.337.000 | 1.256.035.800 | 26.89% |
140.718.568.000 | 49.163.939.590 | 34.94% |
| Dinas Arpus | 44.138.000 | 26.226.500 | 59.42% |
32.266.510.000 | 11.115.632.009 | 34.45% |
| Dinas Lutkan | 17.749.767.000 | 7.307.345.308 | 41.17% |
89.842.054.000 | 24.110.466.921 | 26.84% |
| Dinas Budparekraf | 3.316.715.000 | 758.480.000 | 22.87% |
89.366.912.000 | 14.253.529.750 | 15.95% |
| Dinas Pertanian dan Peternakan | 22.278.321.000 | 3.296.206.835 | 14.80% |
550.323.435.000 | 66.731.276.368 | 12.13% |
| Dinas ESDM | 3.384.441.000 | 1.134.539.250 | 33.52% |
54.457.553.000 | 18.253.270.177 | 33.52% |
| Dinas Perindag | 3.968.248.000 | 3.265.030.750 | 82.28% |
104.814.207.000 | 53.989.481.490 | 51.51% |
| Biro Hukum | 0 | 0 | 0% |
3.397.132.000 | 931.162.850 | 27.41% |
| Biro Adm Bangda | 0 | 0 | 0% |
2.039.883.000 | 509.972.841 | 25.00% |
| Biro Perekonomian | 0 | 0 | 0% |
2.683.693.000 | 576.917.925 | 21.50% |
| Biro Kesra dan Taskin | 0 | 0 | 0% |
373.706.030.000 | 23.695.469.002 | 6.34% |
| Biro Organisasi | 0 | 0 | 0% |
2.389.912.000 | 428.619.784 | 17.93% |
| Biro Umum | 1.020.490.000 | 234.475.000 | 22.98% |
260.192.110.000 | 64.694.485.802 | 24.86% |
| Biro Pemotdaker | 0 | 0 | 0% |
3.202.652.000 | 869.362.367 | 27.15% |
| Biro PBJ | 0 | 0 | 0% |
1.817.757.000 | 408.229.547 | 22.46% |
| Biro BUMD dan BLUD | 0 | 0 | 0% |
2.202.655.000 | 412.927.761 | 18.75% |
| Sekretariat DPRD | 1.753.060.000 | 707.500.000 | 40.36% |
559.427.180.000 | 210.723.963.795 | 37.67% |
| Bappeda | 30.240.000 | 11.340.000 | 37.50% |
39.899.810.264 | 11.979.542.189 | 30.02% |
| Bapenda | 12.450.797.725.000 | 3.718.947.827.717 | 29.87% |
260.682.563.000 | 78.300.772.020 | 30.04% |
| BPKAD | 8.204.838.848.000 | 3.267.639.393.172 | 39.83% |
6.618.646.195.000 | 1.181.394.834.519 | 17.85% |
| BKD | 724.400.000 | 43.300.000 | 5.98% |
35.847.744.000 | 11.751.463.552 | 32.78% |
| BPSDMD | 22.800.000.000 | 6.552.888.000 | 28.74% |
71.527.628.000 | 19.283.414.884 | 26.96% |
| Brida | 0 | 0 | 0% |
16.914.584.000 | 4.561.026.852 | 26.97% |
| Badan Penghubung | 745.000.000 | 212.180.000 | 28.48% |
25.991.372.000 | 8.772.434.403 | 33.75% |
| Inspektorat | 0 | 0 | 0% |
35.385.950.000 | 11.516.760.675 | 32.55% |
| Badan Kesbangpol | 0 | 0 | 0% |
281.534.753.000 | 131.832.021.224 | 46.83% |