Perbandingan RUP VS Pagu SKPD TA. 2023

Tahun
 
Kriteria Deviasi
 
SKPD dengan Capaian Penayangan 100% Eksak
(berdasarkan deviasi nominal rupiah)
Data Jumlah SKPD
Pagu RUP Sesuai Pagu DPA 6 6 159
Pagu RUP Dibawah Pagu DPA 82 153
Pagu RUP Diatas Pagu DPA 71
Menampilkan 1-159 dari 159 baris data.

Perbandingan RUP VS Pagu SKPD

#Kode SatkerNama SatkerDeviasi (Rp.)Deviasi (%)Anggaran Total (Rp.)Anggaran Efektif (Rp.)Total Pagu RUP (Rp.)Total Paket RUPPaket RUP PenyediaPagu RUP Penyedia (Rp.)Paket RUP SwakelolaPagu RUP Swakelola (Rp.)
          
     2.378.312.773.448,001.161.861.465.519,001.268.179.767.980,0015.90011.7301.116.753.129.192,004.170151.426.638.788,00
15.03.5.04.0.00.01.0000BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBERDAYA MANUSIA-960.246.765,00-12,5722.278.221.230,007.636.510.564,006.676.263.799,002972585.452.314.791,00391.223.949.008,00
28.01.0.00.0.00.01.0000BADAN KESATUAN BANGSA DAN POLITIK-670.222.535,00-26,5025.019.888.578,002.528.770.454,001.858.547.919,0072591.524.015.277,0013334.532.642,00
31.05.0.00.0.00.03.0000BADAN PENANGGULANGAN BENCANA DAERAH135.400.600,005,245.953.118.596,002.585.526.600,002.720.927.200,0082582.101.401.200,0024619.526.000,00
45.02.0.00.0.00.02.0000BADAN PENDAPATAN DAERAH808.883.600,005,5151.006.523.634,0014.670.458.500,0015.479.342.100,0022722615.464.942.100,00114.400.000,00
55.05.0.00.0.00.01.0000BADAN PENELITIAN DAN PENGEMBANGAN DAERAH120.125.574,002,728.541.988.378,004.418.574.697,004.538.700.271,001621494.378.700.271,0013160.000.000,00
65.02.0.00.0.00.01.0000BADAN PENGELOLA KEUANGAN DAN ASET DAERAH-5.199.386.266,00-16,8265.907.931.917,0030.920.648.561,0025.721.262.295,0032129521.963.538.737,00263.757.723.558,00
75.01.0.00.0.00.01.0000BADAN PERENCANAAN PEMBANGUNAN DAERAH-1.634.942.044,00-19,9414.718.650.032,008.200.483.332,006.565.541.288,002311295.638.418.663,00102927.122.625,00
84.01.0.00.0.00.01.0003BAGIAN ADMINISTRASI PEMBANGUNAN260.903.900,0049,56920.603.826,00526.429.826,00787.333.726,005530338.899.439,0025448.434.287,00
94.01.0.00.0.00.01.0002BAGIAN HUKUM-1.774.596.000,00-58,683.721.564.024,003.024.413.104,001.249.817.104,003933748.297.315,006501.519.789,00
104.01.0.00.0.00.01.0004BAGIAN KESEJAHTERAAN RAKYAT-179.443.515,00-6,596.894.143.829,002.724.033.829,002.544.590.314,0097972.544.590.314,0000,00
114.01.0.00.0.00.01.0001BAGIAN ORGANISASI-363.559.354,00-16,772.780.988.878,002.167.706.878,001.804.147.524,0046411.690.397.524,005113.750.000,00
124.01.0.00.0.00.01.0007BAGIAN PENGADAAN BARANG DAN JASA-141.212.997,00-16,961.039.487.669,00832.517.669,00691.304.672,003227475.895.120,005215.409.552,00
134.01.0.00.0.00.01.0010BAGIAN PEREKONOMIAN DAN SUMBER DAYA ALAM-98.409.707,00-12,121.072.744.574,00812.154.574,00713.744.867,005026439.965.625,0024273.779.242,00
144.01.0.00.0.00.01.0006BAGIAN PROTOKOL KOMUNIKASI DAN ADMINISTRASI PIMPINAN207.074.730,003,107.863.984.313,006.672.944.313,006.880.019.043,0078685.505.976.793,00101.374.042.250,00
154.01.0.00.0.00.01.0005BAGIAN TATA PEMERINTAHAN-7.133.000,00-0,253.574.104.500,002.817.356.500,002.810.223.500,0082391.542.497.000,00431.267.726.500,00
164.01.0.00.0.00.01.0008BAGIAN UMUM1.949.523.707,0018,1413.869.096.269,0010.745.513.569,0012.695.037.276,001259810.010.569.326,00272.684.467.950,00
172.12.0.00.0.00.01.0000DINAS ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL-414.838.778,00-9,6011.020.667.319,004.319.600.118,003.904.761.340,001861663.221.769.340,0020682.992.000,00
182.22.3.26.0.00.01.0000DINAS KEBUDAYAAN DAN PARIWISATA-1.315.418.498,00-9,7329.544.882.351,0013.518.846.700,0012.203.428.202,0020817310.497.931.376,00351.705.496.826,00
192.19.0.00.0.00.01.0000DINAS KEPEMUDAAN DAN OLAHRAGA938.776.467,003,1848.710.571.984,0029.483.505.073,0030.422.281.540,0017610024.397.241.495,00766.025.040.045,00
201.02.0.00.0.00.01.0000DINAS KESEHATAN-3.289.843.565,00-6,86257.639.790.784,0047.943.467.015,0044.653.623.450,0043032642.578.018.808,001042.075.604.642,00
212.09.3.27.3.25.01.0000DINAS KETAHANAN PANGAN DAN PERTANIAN-2.118.287.965,00-26,1217.032.659.546,008.111.374.855,005.993.086.890,003202154.638.223.893,001051.354.862.997,00
222.16.2.20.2.21.01.0000DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN-946.075.645,00-9,0615.760.199.786,0010.444.803.817,009.498.728.172,001691178.912.241.088,0052586.487.084,00
232.17.3.31.0.00.01.0000DINAS KOPERASI USAHA KECIL DAN MENENGAH DAN PERINDUSTRIAN313.064.977,000,6852.808.398.632,0046.359.701.963,0046.672.766.940,0024420445.606.733.637,00401.066.033.303,00
242.11.0.00.0.00.01.0000DINAS LINGKUNGAN HIDUP-873.645.382,00-2,7456.533.725.339,0031.892.975.635,0031.019.330.253,002636428.442.043.731,001992.577.286.522,00
251.03.0.00.0.00.01.0000DINAS PEKERJAAN UMUM DAN PENATAAN RUANG-7.012.003.100,00-10,1582.030.750.586,0069.104.526.760,0062.092.523.660,0055044255.819.072.737,001086.273.450.923,00
261.05.0.00.0.00.02.0000DINAS PEMADAM KEBAKARAN4.600.865.052,00113,5925.019.888.578,004.050.564.454,008.651.429.506,0062586.238.273.786,0042.413.155.720,00
272.08.2.14.0.00.01.0000DINAS PEMBERDAYAAN PEREMPUAN DAN PELINDUNGAN ANAK SERTA PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA-3.287.324.958,00-16,3729.453.298.189,0020.077.440.132,0016.790.115.174,0067553210.930.962.065,001435.859.153.109,00
282.18.0.00.0.00.01.0000DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU542.164.009,0013,379.927.571.276,004.056.409.607,004.598.573.616,00151311.625.771.000,001202.972.802.616,00
291.01.0.00.0.00.01.0000DINAS PENDIDIKAN-2.299.766.594,00-1,83544.966.856.988,00125.990.627.310,00123.690.860.716,00753730121.265.265.316,00232.425.595.400,00
303.30.0.00.0.00.01.0000DINAS PERDAGANGAN-728.312.830,00-1,6978.382.963.591,0043.124.104.245,0042.395.791.415,0038636035.906.636.915,00266.489.154.500,00
312.15.0.00.0.00.01.0000DINAS PERHUBUNGAN2.724.533.438,003,3995.940.141.543,0080.423.005.650,0083.147.539.088,0026323181.466.692.088,00321.680.847.000,00
322.24.2.23.0.00.01.0000DINAS PERPUSTAKAAN DAN KEARSIPAN-311.880.228,00-9,8010.190.874.447,003.182.726.438,002.870.846.210,00128191.100.963.170,001091.769.883.040,00
331.04.2.10.0.00.01.0000DINAS PERUMAHAN, DAN KAWASAN PERMUKIMAN SERTA PERTANAHAN-631.157.560,00-1,3066.539.740.499,0048.657.026.560,0048.025.869.000,0028526747.219.140.220,0018806.728.780,00
341.06.0.00.0.00.01.0000DINAS SOSIAL-1.030.288.705,00-12,0917.327.622.716,008.522.425.924,007.492.137.219,001711306.025.341.259,00411.466.795.960,00
352.07.3.32.0.00.01.0000DINAS TENAGA KERJA2.481.057.703,0047,4711.717.119.275,005.226.749.406,007.707.807.109,00252624.508.585.079,001903.199.222.030,00
366.01.0.00.0.00.01.0000INSPEKTORAT-427.165.438,00-11,3911.704.872.516,003.749.953.688,003.322.788.250,00103831.526.563.250,00201.796.225.000,00
377.01.2.13.0.00.01.0000KECAMATAN BANJARSARI-1.244.346.150,00-16,0228.233.157.313,007.769.638.270,006.525.292.120,00113912.878.414.620,00223.646.877.500,00
387.01.2.13.0.00.02.0000KECAMATAN JEBRES-2.885.697.847,00-41,446.964.545.920,006.963.185.920,004.077.488.073,001881483.229.485.573,0040848.002.500,00
397.01.2.13.0.00.03.0000KECAMATAN LAWEYAN-610.897.738,00-22,0119.129.023.062,002.775.890.526,002.164.992.788,001521321.803.441.426,0020361.551.362,00
407.01.2.13.0.00.04.0000KECAMATAN PASAR KLIWON-174.267.703,00-7,0218.268.669.645,002.481.217.050,002.306.949.347,001981632.033.001.297,0035273.948.050,00
417.01.2.13.0.00.05.0000KECAMATAN SERENGAN14.254.564,000,6814.497.689.766,002.103.594.143,002.117.848.707,0086601.892.009.707,0026225.839.000,00
427.01.2.13.0.00.04.0008KELURAHAN BALUWARTI-112.699.325,00-6,422.732.217.300,001.756.447.300,001.643.747.975,0047361.512.997.975,0011130.750.000,00
437.01.2.13.0.00.01.0005KELURAHAN BANJARSARI-4.829.598.695,00-72,317.943.222.725,006.679.465.025,001.849.866.330,001281081.700.866.330,0020149.000.000,00
447.01.2.13.0.00.01.0011KELURAHAN BANYUANYAR14.302.265,000,286.355.541.846,005.030.416.490,005.044.718.755,00127363.067.743.554,00911.976.975.201,00
457.01.2.13.0.00.03.0010KELURAHAN BUMI122.803.869,009,362.127.451.920,001.311.985.905,001.434.789.774,0051401.039.589.754,0011395.200.020,00
467.01.2.13.0.00.05.0001KELURAHAN DANUKUSUMAN-223.561.475,00-10,583.096.623.129,002.112.715.629,001.889.154.154,00789591.141.000,00691.298.013.154,00
477.01.2.13.0.00.04.0007KELURAHAN GAJAHAN-213.263.072,00-17,242.098.698.185,001.237.297.685,001.024.034.613,005648951.976.563,00872.058.050,00
487.01.2.13.0.00.02.0009KELURAHAN GANDEKAN-264.558.913,00-10,863.469.325.150,002.436.142.650,002.171.583.737,00127921.428.977.774,0035742.605.963,00
497.01.2.13.0.00.01.0003KELURAHAN GILINGAN-485.004.357,00-9,696.964.545.920,005.003.438.420,004.518.434.063,0086503.800.775.445,0036717.658.618,00
507.01.2.13.0.00.02.0001KELURAHAN JAGALAN435.847.084,0021,193.141.743.927,002.057.054.927,002.492.902.011,0062552.203.065.800,007289.836.211,00
517.01.2.13.0.00.03.0005KELURAHAN JAJAR247.336.042,0030,521.991.366.830,00810.454.330,001.057.790.372,004639861.989.872,007195.800.500,00
527.01.2.13.0.00.05.0006KELURAHAN JAYENGAN820.619.000,0079,781.732.202.366,001.028.589.866,001.849.208.866,00288442.357.000,00201.406.851.866,00
537.01.2.13.0.00.02.0004KELURAHAN JEBRES3.954.042.100,0071,928.681.104.500,005.497.677.000,009.451.719.100,001781528.102.511.100,00261.349.208.000,00
547.01.2.13.0.00.01.0004KELURAHAN JOGLO-91.059.856,00-3,054.266.477.497,002.983.313.189,002.892.253.333,0035302.184.073.333,005708.180.000,00
557.01.2.13.0.00.04.0002KELURAHAN JOYOSURAN51.213.085,002,672.940.915.730,001.917.482.730,001.968.695.815,0061451.400.323.815,0016568.372.000,00
567.01.2.13.0.00.05.0004KELURAHAN JOYOTAKAN-336.295.200,00-21,852.555.214.500,001.539.224.500,001.202.929.300,0079701.102.899.300,009100.030.000,00
577.01.2.13.0.00.01.0007KELURAHAN KADIPIRO1.486.200.505,0068,433.650.144.077,002.171.742.472,003.657.942.977,0056392.706.728.559,0017951.214.418,00
587.01.2.13.0.00.04.0010KELURAHAN KAMPUNG BARU-78.799.443,00-4,492.489.861.180,001.754.301.180,001.675.501.737,0051461.269.301.737,005406.200.000,00
597.01.2.13.0.00.03.0004KELURAHAN KARANGASEM-13.432.520,00-0,295.477.839.343,004.585.629.843,004.572.197.323,00115973.919.956.123,0018652.241.200,00
607.01.2.13.0.00.04.0009KELURAHAN KAUMAN448.045.056,0030,962.054.831.150,001.447.043.650,001.895.088.706,00138591.294.808.721,0079600.279.985,00
617.01.2.13.0.00.04.0005KELURAHAN KEDUNG LUMBU493.292.500,0026,422.522.697.400,001.866.904.900,002.360.197.400,004816664.691.000,00321.695.506.400,00
627.01.2.13.0.00.05.0098KELURAHAN KEMLAYAN-131.448.420,00-11,002.078.960.480,001.194.850.480,001.063.402.060,008262840.620.060,0020222.782.000,00
637.01.2.13.0.00.02.0011KELURAHAN KEPATIHAN KULON-4.939.225.000,00-80,586.686.644.500,006.129.274.500,001.190.049.500,006448859.189.500,0016330.860.000,00
647.01.2.13.0.00.02.0010KELURAHAN KEPATIHAN WETAN-317.430.091,00-21,112.196.975.359,001.503.372.859,001.185.942.768,0054481.053.937.768,006132.005.000,00
657.01.2.13.0.00.01.0014KELURAHAN KEPRABON-305.595.156,00-16,292.672.631.725,001.875.496.368,001.569.901.212,0059461.414.476.212,0013155.425.000,00
667.01.2.13.0.00.03.0007KELURAHAN KERTEN-95.439.334,00-5,153.032.686.635,001.852.164.135,001.756.724.801,0086721.361.418.600,0014395.306.201,00
677.01.2.13.0.00.01.0012KELURAHAN KESTALAN-162.088.956,00-12,391.973.165.707,001.308.680.707,001.146.591.751,0050361.002.435.931,0014144.155.820,00
687.01.2.13.0.00.01.0008KELURAHAN KETELAN-267.555.764,00-23,291.756.800.057,001.149.022.557,00881.466.793,003628738.666.793,008142.800.000,00
697.01.2.13.0.00.05.0005KELURAHAN KRATONAN-92.115.739,00-10,101.778.569.957,00912.324.957,00820.209.218,006247642.219.218,0015177.990.000,00
707.01.2.13.0.00.03.0011KELURAHAN LAWEYAN-7.185.444.618,00-81,8514.402.812.332,008.779.198.451,001.593.753.833,00569468.398.000,00471.125.355.833,00
717.01.2.13.0.00.01.0001KELURAHAN MANAHAN-86.313.993,00-5,242.644.861.970,001.646.176.970,001.559.862.977,005221846.807.868,0031713.055.109,00
727.01.2.13.0.00.01.0002KELURAHAN MANGKUBUMEN39.269.776,001,474.069.438.295,002.673.430.795,002.712.700.571,0050241.407.758.000,00261.304.942.571,00
737.01.2.13.0.00.04.0004KELURAHAN MOJO509.860.300,007,718.270.983.675,006.614.208.675,007.124.068.975,0054235.869.955.300,00311.254.113.675,00
747.01.2.13.0.00.02.0002KELURAHAN MOJOSONGO-493.951.956,00-13,855.351.941.321,003.567.333.821,003.073.381.865,0024182.498.381.865,006575.000.000,00
757.01.2.13.0.00.01.0006KELURAHAN NUSUKAN-1.604.281.401,00-30,297.368.885.105,005.297.163.605,003.692.882.204,0031111.110.665.000,00202.582.217.204,00
767.01.2.13.0.00.03.0003KELURAHAN PAJANG42.425.623,002,922.845.834.506,001.453.111.506,001.495.537.129,006750945.551.790,0017549.985.339,00
777.01.2.13.0.00.03.0006KELURAHAN PANULARAN-430.710.500,00-7,426.693.823.930,005.802.067.430,005.371.356.930,0084725.133.347.780,0012238.009.150,00
787.01.2.13.0.00.04.0006KELURAHAN PASAR KLIWON-290.955.751,00-15,862.714.280.505,001.834.995.005,001.544.039.254,0061521.410.939.254,009133.100.000,00
797.01.2.13.0.00.03.0009KELURAHAN PENUMPING-258.567.041,00-22,341.929.922.417,001.157.422.167,00898.855.126,007355631.632.500,0018267.222.626,00
807.01.2.13.0.00.02.0003KELURAHAN PUCANGSAWIT-27.807.336,00-0,934.651.664.161,003.000.628.161,002.972.820.825,0080642.323.020.825,0016649.800.000,00
817.01.2.13.0.00.01.0010KELURAHAN PUNGGAWAN235.665.400,0018,022.067.599.200,001.307.671.700,001.543.337.100,008717704.799.300,0070838.537.800,00
827.01.2.13.0.00.02.0006KELURAHAN PURWODININGRATAN-151.808.383,00-11,282.163.117.283,001.345.424.783,001.193.616.400,005648989.316.400,008204.300.000,00
837.01.2.13.0.00.03.0002KELURAHAN PURWOSARI-289.101.755,00-16,112.790.260.520,001.794.268.020,001.505.166.265,0099871.267.519.265,0012237.647.000,00
847.01.2.13.0.00.04.0001KELURAHAN SANGKRAH48.949.570,003,162.495.070.325,001.547.008.325,001.595.957.895,0064411.060.252.395,0023535.705.500,00
857.01.2.13.0.00.04.0003KELURAHAN SEMANGGI-223.420.000,00-8,574.058.911.495,002.607.313.995,002.383.893.995,0089251.306.334.605,00641.077.559.390,00
867.01.2.13.0.00.05.0003KELURAHAN SERENGAN801.713.009,0047,402.805.835.463,001.691.205.463,002.492.918.472,0075611.167.653.472,00141.325.265.000,00
877.01.2.13.0.00.01.0009KELURAHAN SETABELAN2.249.650,000,172.208.809.244,001.292.117.094,001.294.366.744,0058471.053.349.594,0011241.017.150,00
887.01.2.13.0.00.02.0008KELURAHAN SEWU-230.992.997,00-13,742.603.482.828,001.680.855.328,001.449.862.331,0097751.361.236.850,002288.625.481,00
897.01.2.13.0.00.03.0001KELURAHAN SONDAKAN-1.402.362.090,00-37,673.726.643.850,003.722.563.850,002.320.201.760,0086101.406.936.000,0076913.265.760,00
907.01.2.13.0.00.03.0008KELURAHAN SRIWEDARI-19.366.000,00-1,711.883.015.325,001.135.290.325,001.115.924.325,005842603.695.825,0016512.228.500,00
917.01.2.13.0.00.02.0005KELURAHAN SUDIROPRAJAN-211.695.567,00-12,622.373.878.856,001.677.386.356,001.465.690.789,0059521.092.645.789,007373.045.000,00
927.01.2.13.0.00.01.0099KELURAHAN SUMBER-2.333.809.901,00-77,454.816.765.401,003.013.143.901,00679.334.000,001111679.334.000,0000,00
937.01.2.13.0.00.02.0007KELURAHAN TEGALHARJO-309.176.635,00-20,392.347.475.885,001.516.578.385,001.207.401.750,004327931.160.500,0016276.241.250,00
947.01.2.13.0.00.01.0013KELURAHAN TIMURAN39.384.692,003,192.013.567.360,001.235.242.360,001.274.627.052,0011360790.842.760,0053483.784.292,00
957.01.2.13.0.00.05.0002KELURAHAN TIPES139.691.913,005,983.726.643.850,002.337.276.350,002.476.968.263,0075431.856.148.050,0032620.820.213,00
961.02.0.00.0.00.01.0015PUSKESMAS BANYUANYAR-31.316.000,00-1,412.227.248.550,002.217.148.550,002.185.832.550,0096682.025.967.550,0028159.865.000,00
971.02.0.00.0.00.01.0013PUSKESMAS GAJAHAN53.473.664,002,572.777.829.710,002.078.154.710,002.131.628.374,0077481.677.898.374,0029453.730.000,00
981.02.0.00.0.00.01.0007PUSKESMAS GAMBIRSARI357.800.623,0013,893.206.660.677,002.575.060.677,002.932.861.300,0067461.311.385.300,00211.621.476.000,00
991.02.0.00.0.00.01.0004PUSKESMAS GILINGAN434.382.728,0022,842.191.901.600,001.901.526.600,002.335.909.328,00155701.814.432.928,0085521.476.400,00
1001.02.0.00.0.00.01.0016PUSKESMAS JAYENGAN107.033.160,005,022.140.686.875,002.131.456.875,002.238.490.035,0076541.767.500.035,0022470.990.000,00
1011.02.0.00.0.00.01.0003PUSKESMAS KRATONAN566.174.720,0035,862.022.068.444,001.579.018.374,002.145.193.094,0098531.539.553.694,0045605.639.400,00
1021.02.0.00.0.00.01.0009PUSKESMAS MANAHAN-129.089.755,00-7,332.270.286.078,001.761.050.655,001.631.960.900,001851481.303.460.900,0037328.500.000,00
1031.02.0.00.0.00.01.0002PUSKESMAS NGORESAN842.904.860,0054,802.366.067.045,001.538.075.645,002.380.980.505,009330712.908.000,00631.668.072.505,00
1041.02.0.00.0.00.01.0012PUSKESMAS NUSUKAN731.006.563,0029,802.530.540.470,002.452.940.470,003.183.947.033,0010170961.764.470,00312.222.182.563,00
1051.02.0.00.0.00.01.0014PUSKESMAS PAJANG209.025.000,005,833.595.153.128,003.583.453.128,003.792.478.128,0074561.497.811.882,00182.294.666.246,00
1061.02.0.00.0.00.01.0011PUSKESMAS PENUMPING-291.937.303,00-13,862.660.510.643,002.105.970.643,001.814.033.340,009235519.612.000,00571.294.421.340,00
1071.02.0.00.0.00.01.0010PUSKESMAS PUCANGSAWIT-277.928.738,00-12,993.008.927.617,002.140.177.617,001.862.248.879,00114721.284.801.918,0042577.446.961,00
1081.02.0.00.0.00.01.0017PUSKESMAS PURWODININGRATAN0,000,002.121.804.735,001.370.509.735,001.370.509.735,009869705.444.735,0029665.065.000,00
1091.02.0.00.0.00.01.0005PUSKESMAS PURWOSARI58.500.000,002,562.667.499.748,002.285.539.748,002.344.039.748,0015364987.438.000,00891.356.601.748,00
1101.02.0.00.0.00.01.0008PUSKESMAS SANGKRAH2.058.057.613,0067,723.950.506.510,003.039.244.510,005.097.302.123,0086521.598.444.000,00343.498.858.123,00
1111.02.0.00.0.00.01.0001PUSKESMAS SETABELAN61.000.000,003,752.144.593.250,001.625.255.250,001.686.255.250,0010550932.820.360,0055753.434.890,00
1121.02.0.00.0.00.01.0006PUSKESMAS SIBELA1.768.795.921,0072,723.487.489.570,002.432.329.570,004.201.125.491,0081581.345.574.570,00232.855.550.921,00
1131.02.0.00.0.00.01.0018RSUD BUNG KARNO KOTA SURAKARTA41.771.816.882,00117,0535.700.354.485,0035.686.954.485,0077.458.771.367,00686677.323.771.367,002135.000.000,00
1141.02.0.00.0.00.01.0019RSUD IBU FATMAWATI SOEKARNO KOTA SURAKARTA97.658.378.800,0091,98138.686.816.000,00106.175.086.000,00203.833.464.800,00112112203.833.464.800,0000,00
1151.05.0.00.0.00.01.0000SATUAN POLISI PAMONG PRAJA-429.136.116,00-2,9925.732.783.651,0014.347.013.000,0013.917.876.884,0024921113.290.026.584,0038627.850.300,00
1164.02.0.00.0.00.01.0000SEKRETARIAT DPRD2.913.134.378,008,2166.443.198.924,0035.482.897.669,0038.396.032.047,0028522420.421.714.982,006117.974.317.065,00
1171.01.0.00.0.00.01.0130SMP KHUSUS OLAHRAGA SURAKARTA745.468.000,00-0,000,00745.468.000,002215702.500.000,00742.968.000,00
1181.01.0.00.0.00.01.0001SMP NEGERI 1 SURAKARTA0,000,001.788.717.181,001.780.717.181,001.780.717.181,0018181.780.717.181,0000,00
1191.01.0.00.0.00.01.0010SMP NEGERI 10 SURAKARTA-4.289.713,00-0,361.241.910.177,001.177.510.177,001.173.220.464,0019191.173.220.464,0000,00
1201.01.0.00.0.00.01.0011SMP NEGERI 11 SURAKARTA45.090.994,004,281.065.151.009,001.053.151.009,001.098.242.003,0025251.098.242.003,0000,00
1211.01.0.00.0.00.01.0012SMP NEGERI 12 SURAKARTA-3.406.448,00-0,261.300.500.844,001.300.500.844,001.297.094.396,0022221.297.094.396,0000,00
1221.01.0.00.0.00.01.0013SMP NEGERI 13 SURAKARTA0,000,001.343.129.677,001.333.129.677,001.333.129.677,0028281.333.129.677,0000,00
1231.01.0.00.0.00.01.0014SMP NEGERI 14 SURAKARTA17.484.000,001,551.128.268.510,001.128.268.510,001.145.752.510,0024145.000.000,00231.100.752.510,00
1241.01.0.00.0.00.01.0015SMP NEGERI 15 SURAKARTA209.999,000,021.297.926.344,001.262.926.344,001.263.136.343,0022221.263.136.343,0000,00
1251.01.0.00.0.00.01.0016SMP NEGERI 16 SURAKARTA38.679.368,003,92986.634.175,00986.634.175,001.025.313.543,0028281.025.313.543,0000,00
1261.01.0.00.0.00.01.0017SMP NEGERI 17 SURAKARTA211,000,001.131.343.010,001.125.343.010,001.125.343.221,0022221.125.343.221,0000,00
1271.01.0.00.0.00.01.0018SMP NEGERI 18 SURAKARTA4.777.946,000,361.344.626.344,001.344.626.344,001.349.404.290,0019191.349.404.290,0000,00
1281.01.0.00.0.00.01.0019SMP NEGERI 19 SURAKARTA-1.016.000,00-0,071.382.148.511,001.382.148.511,001.381.132.511,0019191.381.132.511,0000,00
1291.01.0.00.0.00.01.0002SMP NEGERI 2 SURAKARTA62.808.913,004,821.351.874.678,001.301.874.678,001.364.683.591,0021211.364.683.591,0000,00
1301.01.0.00.0.00.01.0020SMP NEGERI 20 SURAKARTA36.377.968,002,871.269.533.011,001.269.533.011,001.305.910.979,0024241.305.910.979,0000,00
1311.01.0.00.0.00.01.0021SMP NEGERI 21 SURAKARTA9.324.019,000,831.120.145.176,001.120.145.176,001.129.469.195,0022221.129.469.195,0000,00
1321.01.0.00.0.00.01.0022SMP NEGERI 22 SURAKARTA-3.272.358,00-0,311.061.604.675,001.048.604.675,001.045.332.317,0021211.045.332.317,0000,00
1331.01.0.00.0.00.01.0023SMP NEGERI 23 SURAKARTA71.148.160,006,061.174.989.343,001.174.989.343,001.246.137.503,0024241.246.137.503,0000,00
1341.01.0.00.0.00.01.0024SMP NEGERI 24 SURAKARTA0,000,001.273.706.844,001.273.706.844,001.273.706.844,002320497.106.844,003776.600.000,00
1351.01.0.00.0.00.01.0025SMP NEGERI 25 SURAKARTA-358.922.422,00-28,071.278.852.511,001.278.852.511,00919.930.089,004145.000.000,003874.930.089,00
1361.01.0.00.0.00.01.0026SMP NEGERI 26 SURAKARTA3.741.073,000,351.084.073.842,001.084.073.842,001.087.814.915,0023231.087.814.915,0000,00
1371.01.0.00.0.00.01.0027SMP NEGERI 27 SURAKARTA4.993.151,000,53945.338.174,00945.338.174,00950.331.325,0077950.331.325,0000,00
1381.01.0.00.0.00.01.0003SMP NEGERI 3 SURAKARTA122.763.475,009,361.312.004.843,001.312.004.843,001.434.768.318,0029291.434.768.318,0000,00
1391.01.0.00.0.00.01.0004SMP NEGERI 4 SURAKARTA0,000,001.601.906.680,001.601.906.680,001.601.906.680,0012121.601.906.680,0000,00
1401.01.0.00.0.00.01.0005SMP NEGERI 5 SURAKARTA120.039.174,008,781.367.274.011,001.367.274.011,001.487.313.185,0025231.414.713.185,00272.600.000,00
1411.01.0.00.0.00.01.0006SMP NEGERI 6 SURAKARTA-4.972.172,00-0,381.321.076.011,001.311.076.011,001.306.103.839,0028281.306.103.839,0000,00
1421.01.0.00.0.00.01.0007SMP NEGERI 7 SURAKARTA0,000,001.380.596.845,001.349.371.845,001.349.371.845,0052125.000.000,0031.224.371.845,00
1431.01.0.00.0.00.01.0008SMP NEGERI 8 SURAKARTA8.928.000,000,681.329.768.845,001.320.840.845,001.329.768.845,0025251.329.768.845,0000,00
1441.01.0.00.0.00.01.0009SMP NEGERI 9 SURAKARTA112.523.754,007,521.513.308.346,001.496.208.346,001.608.732.100,0028281.608.732.100,0000,00
1452.09.3.27.3.25.01.0001UPTD ANEKA USAHA PERIKANAN-46.077.360,00-8,13827.327.880,00566.967.880,00520.890.520,003819369.955.020,0019150.935.500,00
1461.02.0.00.0.00.01.0020UPTD INSTALASI FARMASI-44.278.125,00-13,77321.512.500,00321.512.500,00277.234.375,002222277.234.375,0000,00
1475.05.0.00.0.00.01.0002UPTD KAWASAN SAINS DAN TEKNOLOGI413.083.400,003,7511.349.066.400,0011.014.486.400,0011.427.569.800,00534811.022.069.800,005405.500.000,00
1483.26.0.00.0.00.01.0001UPTD KAWASAN WISATA-166.430.254,00-7,545.393.293.153,002.207.146.815,002.040.716.561,0045441.940.716.561,001100.000.000,00
1491.02.0.00.0.00.01.0021UPTD LABORATORIUM KESEHATAN-100.276.100,00-18,81582.772.400,00532.972.400,00432.696.300,002727432.696.300,0000,00
1503.30.0.00.0.00.01.0001UPTD METROLOGI LEGAL922.452.008,00213,42833.531.733,00432.221.732,001.354.673.740,0035341.336.602.640,00118.071.100,00
1512.22.3.26.0.00.01.0002UPTD MUSEUM-209.605.787,00-6,065.590.057.350,003.458.477.350,003.248.871.563,0072723.248.871.563,0000,00
1522.15.0.00.0.00.01.0002UPTD PENGELOLAAN PERPARKIRAN-206.817.419,00-10,102.051.710.555,002.046.950.555,001.840.133.136,0031261.474.473.136,005365.660.000,00
1532.17.3.31.0.00.01.0001UPTD PENGELOLAAN SENTRA INDUSTRI KECIL MENENGAH18.680.000,006,48307.122.165,00288.442.165,00307.122.165,001612266.783.165,00440.339.000,00
1542.11.0.00.0.00.01.0001UPTD PENGELOLAAN TPA SAMPAH12.839.250,007,31383.226.940,00175.601.940,00188.441.190,00124139.390.670,00849.050.520,00
1551.01.0.00.0.00.01.0028UPTD PLDPI-641.000,00-0,07908.249.270,00908.249.270,00907.608.270,004843811.328.270,00596.280.000,00
1562.08.2.14.0.00.01.0001UPTD PPA-132.312.747,00-23,54593.650.990,00562.150.990,00429.838.243,006654298.021.243,0012131.817.000,00
1572.09.3.27.3.25.01.0002UPTD RPH DAN PUSKESWAN86.342.000,0017,84637.820.990,00484.020.990,00570.362.990,001411411.312.990,003159.050.000,00
1581.04.2.10.0.00.02.0001UPTD RUMAH SEWA410.510.000,0012,243.824.895.100,003.354.190.100,003.764.700.100,0035353.764.700.100,0000,00
1592.15.0.00.0.00.01.0001UPTD TRANSPORTASI10.046.850,000,422.376.492.600,002.369.452.600,002.379.499.450,0032312.374.499.450,0015.000.000,00