APBD Kota Magelang
Target Fisik
Realisasi Fisik
Target Keuangan
Realisasi Keuangan
| # | OPD | Pagu (Rp.) | Realisasi Keuangan | Target Fisik (%) | Realisasi Fisik (%) | |
|---|---|---|---|---|---|---|
| Rp. | % | |||||
| T O T A L | 504,646,310,000 | 92,902,371,149 | 18.41 | 48.17 | 29.92 | |
| 1 | Dinas Pendidikan dan Kebudayaan | 49,659,712,000 | 8,422,360,316 | 16.96 | 47.63 | 17.65 |
| 2 | Dinas Kesehatan | 40,634,271,000 | 6,289,434,627 | 15.48 | 52.83 | 16.51 |
| 3 | Rumah Sakit Umum Daerah Tidar Magelang | 169,747,075,000 | 32,711,407,347 | 19.27 | 76.65 | 18.33 |
| 4 | Dinas Pekerjaan Umum dan Penataan Ruang | 37,957,505,000 | 1,014,204,028 | 2.67 | 43.03 | 24.10 |
| 5 | Dinas Perumahan dan Kawasan Pemukiman | 15,911,136,000 | 1,025,494,108 | 6.45 | 28.94 | 14.19 |
| 6 | Satuan Polisi Pamong Praja | 5,587,122,000 | 1,988,617,164 | 35.59 | 49.13 | 33.24 |
| 7 | Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat | 2,638,961,000 | 832,946,134 | 31.56 | 49.84 | 28.15 |
| 8 | Dinas Sosial | 1,806,026,000 | 452,007,327 | 25.03 | 42.09 | 38.92 |
| 9 | Dinas Tenaga Kerja | 2,411,893,000 | 384,599,143 | 15.95 | 38.19 | 34.11 |
| 10 | Dinas Lingkungan Hidup | 35,089,171,000 | 5,783,872,674 | 16.48 | 39.48 | 22.22 |
| 11 | Dinas Kependudukan dan Pencatatan Sipil | 1,731,677,000 | 538,593,255 | 31.10 | 62.35 | 47.92 |
| 12 | Dinas Pemberdayaan Masyarakat, Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana | 6,132,175,000 | 1,705,975,684 | 27.82 | 62.37 | 41.46 |
| 13 | Dinas Perhubungan | 4,224,442,000 | 1,037,399,176 | 24.56 | 50.35 | 42.91 |
| 14 | Dinas Komunikasi, Informatika, dan Statistik | 6,314,689,000 | 1,680,676,488 | 26.62 | 52.94 | 31.75 |
| 15 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 1,510,996,000 | 577,008,386 | 38.19 | 41.41 | 41.09 |
| 16 | Dinas Kepemudaan, Olah Raga, dan Pariwisata | 12,603,668,000 | 2,185,391,045 | 17.34 | 43.92 | 24.13 |
| 17 | Dinas Perpustakaan dan Kearsipan | 2,150,969,000 | 891,606,167 | 41.45 | 58.87 | 35.94 |
| 18 | Dinas Pertanian dan Pangan | 3,783,238,000 | 1,139,814,251 | 30.13 | 43.84 | 32.65 |
| 19 | Dinas Perindustrian dan Perdagangan | 8,347,701,000 | 2,133,237,314 | 25.55 | 47.34 | 26.05 |
| 20 | Sekretariat Daerah | 22,557,976,000 | 5,901,029,896 | 26.16 | 45.84 | 30.21 |
| 21 | Sekretariat DPRD | 20,115,940,000 | 4,910,621,280 | 24.41 | 47.03 | 30.10 |
| 22 | Kecamatan Magelang Selatan | 6,161,352,000 | 1,473,738,357 | 23.92 | 51.88 | 29.52 |
| 23 | Kecamatan Magelang Tengah | 7,668,099,000 | 1,660,310,219 | 21.65 | 53.56 | 30.14 |
| 24 | Kecamatan Magelang Utara | 6,367,554,000 | 1,854,480,142 | 29.12 | 61.52 | 45.14 |
| 25 | Inspektorat | 2,524,968,000 | 979,332,273 | 38.79 | 53.20 | 33.78 |
| 26 | Badan Perencanaan Pembangunan Daerah | 3,572,254,000 | 604,783,513 | 16.93 | 34.25 | 36.14 |
| 27 | Badan Pengelola Keuangan dan Aset Daerah | 21,986,330,000 | 3,468,114,692 | 15.77 | 38.69 | 33.38 |
| 28 | Badan Kepegawaian, Pendidikan dan Pelatihan | 4,251,890,000 | 839,132,627 | 19.74 | 39.45 | 27.80 |
| 29 | Badan Penelitian dan Pengembangan | 1,197,520,000 | 416,183,516 | 34.75 | 39.33 | 29.22 |