Dinas Pendidikan Dinas Kesehatan Kota Rumah Sakit Umum Daerah Dinas Bina Marga Dinas PSDA & ESDM Dinas Kebakaran Dinas Tata Kota & Perumahan Dinas Penerangan Jalan & Pengelolaan Reklame 1,113,103,189,641 55,144,808,386 61,285,300,000 6,808,141,398,786 83,688,795,002 1,089,200,000 43,692,580,772 244,105,365,825 55,708,611,442 145,817,385,417 18,559,559,135 55,759,990,783 34,644,393,570 7,070,273,946 10,318,844,162 679,327,651,354 58,427,379,644 50,217,046,736 4,325,086,219 20,016,923,753 4,114,929,614 105,613,318,125 352,434,500 9,432,319,508 686,533,553 6,611,276,913 1,127,024,938,813 354,659,361,471 27,805,000 20,929,805,510 97,089,138,758 55,726,128,319 24,878,875 520,573,520 211,519,750 1,234,436,430 122,912,500 840,167,300 2,480,000 1,558,861,000 675,718,273 2,572,309,293 6,480,102,901 41,431,093,709-4,196,002,028 491,584,300 (490,607,324,776) (58,887,455,907) (90,578,606,830) (388,560,908,012) (65,015,184,341) (18,561,660,498) (11,822,031,835) (18,189,379,220) 1,612,646,190,871 111,780,474,266 176,445,285,049 7,576,181,697,592 491,775,416,807 21,437,580,186 170,520,115,846 90,065,102,500 1,587,940,380 243,635,000 557,554,857 187,404,485 23,947,000 24,750,000 671,056,900 147,288,524 5,815,000 97,603,500-436,172,055 - - 47,000,000-21,641,954 2,750,000 - - 19,193,642,300 - - - (857,332,018) (232,175,845) (438,938,126) (181,695,350) (22,749,669) (7,920,000) (489,427,607) (112,206,023) 758,065,316 111,812,655 118,616,731 441,881,190 19,194,839,631 16,830,000 228,629,293 35,082,501
Badan Perencanaan Pembangunan Daerah (BAPPEDA) Dinas Perhubungan Komunikasi & Informatika BLUD Mangkang Badan Lingkungan Hidup (BLH) Dinas Kebersihan & Pertamanan Dinas Kependudukan & Catatan Sipil Bapermas Perempuan & Keluarga Berencana Dinas Sosial Pemuda dan Olahraga 114,463,200,000 140,675,888 76,543,487,240 100,000,000 16,675,300,000 40,657,560,600 4,304,514,684 34,896,619,064 19,157,533,838 8,726,009,864 91,632,686,784 9,559,606,018 6,163,620,939 7,457,264,794-72,191,187,715 4,865,702,510 3,305,024,202 22,762,840,225 7,140,034,924 1,801,361,761 27,707,670,504 9,000,000 6,926,779,000 165,000,000 2,649,533,672 7,603,714,716 320,180,700-302,032,328 779,617,900 - - 8,605,000 5,312,398,900-3,005,292 11,248,000 - - - 20,982,000 1,542,712,000-44,700,000 (3,692,466,212) (37,301,769,667) (11,805,043,433) (7,028,870,587) (35,577,318,397) (8,284,555,180) (4,353,326,401) (9,684,627,721) 1,400,666,372 191,176,016,112 12,383,192,915 7,821,960,039 169,820,521,468 8,835,266,462 20,289,961,591 66,495,848,505 194,033,000 307,959,847 103,142,160 128,607,233 142,375,000 564,828,000 76,425,660 381,815,333 - - - - 62,415,000 86,350,000 - - (112,574,766) (85,797,396) (52,840,797) (85,690,240) (465,586,837) (44,581,635) (143,451,682) 81,458,234 222,162,451 103,142,160 75,766,436 119,099,760 185,591,163 31,844,025 238,363,651
Badan Penanggulangan Bencana Daerah (BPBD) Dinas Tenaga Kerja & Transmigrasi Dinas Koperasi dan Usaha Kecil Menengah Badan Pelayanan Perijinan Terpadu (BPPT) Dinas Kebudayaan & Pariwisata Badan Kesbang Politik & Linmas Satuan Polisi Pamong Praja (Satpol - PP) Dewan Perwakilan Rakyat Daerah (DPRD) - - - - - - - 4,053,016,462 - - 220,066,600,000-4,884,000,000 5,326,900,000 5,541,839,004 4,057,916,865 2,123,876,586 6,432,310,588 4,108,098,726 2,635,426,641 6,720,648,861 19,130,445,944 1,253,611,292 3,015,141,234 83,505,000-14,282,857,950-7,091,131,282 15,693,916,400 39,488,000 256,362,000 14,610,000 98,219,000 8,307,482,919-29,570,888-113,044,300-14,754,326 10,223,892 1,226,934,812 5,505,292-237,421,800 - - - 79,526,738 - - - (2,365,640,229) (3,765,205,345) (1,186,113,074) (5,400,074,899) (13,959,302,892) (2,058,497,271) (5,362,797,330) (14,027,131,191) 4,582,342,367 7,617,231,216 1,050,632,838 1,140,678,581 234,112,198,253 582,434,662 13,362,553,701 26,361,552,953 79,900,000 171,371,676 69,410,000 6,458,210,550 42,872,701 188,533,299 202,499,839 144,251,800 51,750,000-118,601,600 40,000,000 26,950,000 - - - 26,777,619 - - - - 84,033,500 66,767,624 - (119,419,288) (73,243,144) (148,263,189) (2,615,911,160) (44,099,079) (175,522,684) (166,874,761) (58,521,542) 39,008,331 98,128,532 39,748,411 3,882,299,390 25,723,622 97,044,115 102,392,702 85,730,258
Sekretariat Daerah Dinas Pengelolaan Keuangan & Aset Daerah Inspektorat Selatan Utara Barat Timur Tengah - - - 218,155,700,000 193,887,297,901-42,312,005,600 11,023,544,000 31,945,406,450 21,737,200,000 23,985,359,012 56,917,528,823 18,796,525,153 2,396,497,421 2,667,185,327 2,557,820,604 2,931,799,768 2,530,584,923 3,052,593,112 127,471,379,773 2,202,704,639-6,860,575,268 5,283,447,434 14,690,457,759 6,874,373,000 16,638,866,948 110,077,552 5,030,171-20,969,350 67,700,000 990,000-178,820,000 265,186,699 922,167,375 24,406,800 5,685,500 2,593,500 19,327,408 2,093,500 5,749,000 (66,516,416,259) (15,013,779,004) (1,561,469,487) (4,811,023,894) (3,442,850,319) (6,270,807,142) (3,235,143,499) (9,601,965,798) 336,403,456,588 200,799,946,235 859,434,734 47,055,397,151 15,492,255,219 43,317,174,243 27,909,107,924 34,259,422,274-11,056,831,000 - - - - - - 714,222,997 4,703,782,807 - - - - - - - 236,200,000 - - - - - - 17,422,068 123,703,176 - - - 25,545,000-9,000,000 (247,398,328) (3,282,869,224) (24,523,923) (8,999,999) 484,246,737 12,837,647,759 - - - 1,021,077-1
Kecamatan Gunungpati Kecamatan Tugu Kecamatan Mijen Kecamatan Genuk Kecamatan Gajahmungkur Kecamatan Tembalang Kecamatan Candisari Kecamatan Banyumanik - - - - - - 122,481,432,500 69,393,224,000 362,715,943,677 52,854,463,300 52,486,846,800 35,035,143,100 24,726,770,750 135,649,091,148 2,847,024,690 1,695,653,658 2,889,965,426 2,730,924,803 2,561,756,876 2,577,889,348 2,047,427,830 2,654,600,994 12,635,683,402 4,638,937,400 4,709,211,350 14,862,367,999 5,981,238,382 6,534,201,410 6,909,412,382 20,843,874,898 17,688,866 58,501,000 77,500,000 4,609,700 12,600,000 - - - 2,213,500 5,755,030 27,578,500 6,003,000 6,772,500 11,163,500 2,618,500 4,093,500 (4,906,267,532) (2,832,642,798) (3,264,700,282) (4,597,407,456) (3,171,311,212) (3,899,005,093) (4,963,797,506) (13,871,221,621) 133,077,775,426 72,959,428,290 367,155,498,671 65,860,961,346 57,877,903,346 40,259,392,265 28,722,431,956 145,280,438,919 - - - - - 195,375,000 - - - 55,187,908 210,250,000 52,276,488,000 - - - 73,991,000 (55,187,886) - (195,374,985) (73,990,979) - 22 210,250,000 52,276,488,000-15 - 21
Kecamatan Ngaliyan Kecamatan Gayamsari Kecamatan Pedurungan Badan Kepegawaian Daerah Kantor Pendidikan & Latihan Kantor Ketahanan Pangan Kantor Perpustakaan & Arsip Dinas Pertanian - - - 47,002,725,000 16,395,518,750 210,236,501,860-1,180,141,000 995,000,000-36,156,404,800 2,762,362,554 2,395,565,793 3,004,293,158 2,008,078,814 5,136,909,224 956,666,061 6,698,799,641 5,569,436,704 8,022,374,581 41,478,153,000 10,054,633,717-9,989,952,200 190,785,000 3,522,164,692 4,771,701,700 52,834,000 20,757,700 18,000,000-652,815,000 11,816,800 611,215,288 1,236,720,500 11,313,500 2,291,000 3,740,500 5,757,800 120,000 3,350,000 5,062,971,463 805,660,575 - - 114,638,817 - - - - - (5,096,636,986) (8,427,918,882) (3,730,267,464) (1,585,218,493) (1,187,749,351) (748,732,169) (10,268,486,897) (5,548,058,962) 52,754,972,649 51,864,367,361 219,701,540,588 428,618,121 15,772,188,073 1,408,885,692 5,626,664,187 42,991,865,317 - - - 120,585,000 30,664,000-519,335,256 93,045,000-8,000,000 - - - - - 104,796,212 (7,999,999) (65,476,422) (436,669,274) (145,686,962) - 1-55,108,578 30,664,000-82,665,982 52,154,250
Dinas Kelautan & Perikanan Dinas Pasar Dinas Perindustrian & Perdagangan Pemkot 13,592,298,380 436,807,503,000-10,809,811,533,805 3,112,964,383 6,204,978,528 3,497,177,648 957,835,854,744 14,718,389,181 203,253,251,227 124,500,000 1,656,851,392,286 2,281,628,398 5,931,930,232-1,654,555,357,306 11,510,000 311,005,890 9,005,292 73,945,990,040 158,564,000 43,365,228,671-102,732,023,730 (4,364,241,195) (35,187,788,990) (1,666,836,241) (1,537,847,035,780) 29,511,113,147 660,686,108,558 1,963,846,699 13,717,885,116,131 - - - - - - - 11,056,831,000-201,555,000-19,083,003,304 20,867,610 - - 1,276,334,765 - - - 72,448,761,361 (20,061,143) (161,087,491) (11,460,149,453) 806,467 40,467,509-92,404,780,977