RANGKING 1
SMPN 2 Somagede
PAGU ANGGARAN
Rp. 9.625.000
Keuangan
100%
Fisik
74.03%
RANGKING 2
SMPN 2 Kebasen
PAGU ANGGARAN
Rp. 9.187.500
Keuangan
100%
Fisik
86.39%
RANGKING 3
3
SMPN 1 Pekuncen
PAGU ANGGARAN
Rp. 9.187.500
Keuangan
100%
Fisik
100%
Daftar Lengkap Rangking OPD
| Rank | Nama OPD / Instansi | Pagu Anggaran (Rp) | Capaian Keuangan (Rp) | Keuangan (%) | Fisik (%) |
|---|---|---|---|---|---|
| SMPN 2 Somagede | 9.625.000 | 9.625.000 | 100% | 74.03% | |
| 2 | SMPN 2 Kebasen | 9.187.500 | 9.187.500 | 100% | 86.39% |
| 3 | SMPN 1 Pekuncen | 9.187.500 | 9.187.500 | 100% | 100% |
| 4 | SMPN 4 Kalibagor | 8.975.000 | 8.975.000 | 100% | 100% |
| 5 | SMPN 1 Ajibarang | 8.750.000 | 8.750.000 | 100% | 100% |
| 6 | SMPN 3 Banyumas | 8.750.000 | 8.750.000 | 100% | 90.95% |
| 7 | SMPN 2 Baturraden | 8.750.000 | 8.750.000 | 100% | 100% |
| 8 | SMPN 1 Cilongok | 8.750.000 | 8.750.000 | 100% | 100% |
| 9 | SMPN 3 Cilongok | 8.750.000 | 8.750.000 | 100% | 100% |
| 10 | SMPN 1 Gumelar | 8.750.000 | 8.750.000 | 100% | 100% |
| 11 | SMPN 2 Jatilawang | 8.750.000 | 8.750.000 | 100% | 100% |
| 12 | SMPN 1 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 13 | SMPN 2 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 14 | SMPN 3 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 15 | SMPN 1 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 16 | SMPN 2 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 17 | SMPN 1 Kebasen | 8.750.000 | 8.750.000 | 100% | 100% |
| 18 | SMPN 3 Kebasen | 8.750.000 | 8.750.000 | 100% | 100% |
| 19 | SMPN 1 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 20 | SMPN 2 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 21 | SMPN 3 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 22 | SMPN 4 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 23 | SMPN 1 Kembaran | 8.750.000 | 8.750.000 | 100% | 100% |
| 24 | SMPN 1 Lumbir | 8.750.000 | 8.750.000 | 100% | 100% |
| 25 | SMPN 1 Patikraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 26 | SMPN 2 Patikraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 27 | SMPN 1 Purwojati | 8.750.000 | 8.750.000 | 100% | 100% |
| 28 | SMPN 2 Purwojati | 8.750.000 | 8.750.000 | 100% | 100% |
| 29 | SMPN 1 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 30 | SMPN 5 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 31 | SMPN 6 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 32 | SMPN 7 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 33 | SMPN 9 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 34 | SMPN 10 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 35 | SMPN 2 Rawalo | 8.750.000 | 8.750.000 | 100% | 100% |
| 36 | SMPN 1 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 37 | SMPN 2 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 38 | SMPN 3 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 39 | SMPN 1 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 40 | SMPN 2 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 41 | SMPN 3 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 42 | SMPN 4 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 43 | SMPN 3 Wangon | 8.750.000 | 8.750.000 | 100% | 100% |
| 44 | SMPN 1 Wangon | 8.750.000 | 8.750.000 | 99.99% | 100% |
| 45 | SMPN 3 Karanglewas | 8.750.000 | 8.749.000 | 99.98% | 99.98% |
| 46 | SMPN 3 Ajibarang | 8.750.000 | 8.745.000 | 99.94% | 99.94% |
| 47 | SMPN 1 Rawalo | 8.750.000 | 8.744.000 | 99.93% | 99.93% |
| 48 | SMPN 2 Gumelar | 9.362.500 | 9.277.000 | 99.08% | 99.08% |
| 49 | UPTD PERBIBITAN TERNAK DAN HIJAUAN PAKAN TERNAK | 194.202.200 | 189.028.717 | 97.33% | 100% |
| 50 | SMPN 2 Cilongok | 9.100.000 | 8.724.000 | 95.87% | 95.87% |
| 51 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH PURWOKERTO | 2.731.904.000 | 2.564.020.051 | 93.85% | 94.14% |
| 52 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH BANYUMAS | 522.911.500 | 481.960.128 | 92.12% | 92.11% |
| 53 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH WANGON | 533.061.000 | 490.288.271 | 91.94% | 88.56% |
| 54 | SMPN 3 Lumbir | 9.625.000 | 8.840.000 | 91.84% | 91.84% |
| 55 | SMPN 2 Pekuncen | 9.012.500 | 8.262.500 | 91.68% | 91.68% |
| 56 | SMPN 3 Pekuncen | 9.012.500 | 8.262.500 | 91.68% | 91.68% |
| 57 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH KEMBARAN | 549.575.500 | 502.878.229 | 91.56% | 91.51% |
| 58 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH SUMPIUH | 365.653.800 | 332.545.673 | 91.09% | 91.29% |
| 59 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH AJIBARANG | 596.818.000 | 539.430.603 | 90.35% | 90.25% |
| 60 | SMPN 3 Gumelar | 9.100.000 | 8.100.000 | 89.01% | 66.5% |
| 61 | KELURAHAN KEBOKURA | 481.840.146 | 424.323.643 | 88.02% | 87.91% |
| 62 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH JATILAWANG | 59.437.000 | 51.724.450 | 87.08% | 67.74% |
| 63 | UPTD PASAR WILAYAH BANYUMAS TIMUR | 538.068.300 | 454.148.635 | 84.47% | 88.68% |
| 64 | SMPN 2 Banyumas | 9.275.000 | 7.775.000 | 83.82% | 83.82% |
| 65 | Klinik Pratama Ibu dan Anak Kartini | 500.000.000 | 416.853.627 | 83.36% | 65.3% |
| 66 | SMPN 1 Baturraden | 8.750.000 | 7.168.000 | 81.92% | 81.92% |
| 67 | TK Negeri Purwokerto Utara | 10.970.000 | 8.926.100 | 81.37% | 81.37% |
| 68 | KELURAHAN KOBER | 782.526.952 | 629.015.325 | 80.16% | 78.98% |
| 69 | TK Negeri Tambak | 12.088.000 | 9.676.880 | 80.05% | 80.05% |
| 70 | SMPN 1 Somagede | 9.800.000 | 7.780.000 | 79.4% | 62.25% |
| 71 | Badan Keuangan dan Aset Daerah | 393.374.504.164 | 314.098.763.416 | 79.37% | 79.18% |
| 72 | SMPN 1 Banyumas | 9.450.000 | 7.450.000 | 78.84% | 78.84% |
| 73 | KELURAHAN KARANGWANGKAL | 443.731.836 | 348.648.950 | 78.53% | 77.87% |
| 74 | Dinas Kesehatan dan Keluarga Berencana | 332.425.918.896 | 260.453.189.725 | 78.15% | 78.59% |
| 75 | UPTD PASAR WILAYAH PURWOKERTO II | 334.661.600 | 261.390.897 | 78.1% | 81.54% |
| 76 | Dinas Pemuda, Olahraga, Kebudayaan dan Pariwisata | 44.636.530.352 | 35.079.427.724 | 78.07% | 76.8% |
| 77 | Kecamatan Somagede | 2.584.016.475 | 2.007.575.385 | 77.69% | 77.69% |
| 78 | KELURAHAN PURWOKERTO KIDUL | 567.697.961 | 439.367.405 | 77.26% | 79.56% |
| 79 | KELURAHAN PURWOKERTO KULON | 707.537.636 | 543.923.728 | 76.84% | 76.54% |
| 80 | Dinas Pendidikan | 1.273.693.141.053 | 981.604.302.250 | 76.72% | 76.36% |
| 81 | Kecamatan Purwokerto Barat | 6.940.074.429 | 5.310.390.285 | 76.54% | 76.57% |
| 82 | Puskesmas Baturraden II | 2.819.439.171 | 2.142.537.283 | 75.73% | 79.98% |
| 83 | TK Negeri Purwokerto Selatan | 18.667.000 | 14.040.256 | 75.23% | 52.6% |
| 84 | Kecamatan Jatilawang | 3.104.769.740 | 2.325.943.400 | 74.81% | 74.8% |
| 85 | Dinas Arsip dan Perpustakaan | 8.854.344.230 | 6.609.473.459 | 74.58% | 74.49% |
| 86 | Dinas Tenaga Kerja dan Perindustrian | 13.349.897.746 | 9.962.746.414 | 74.52% | 74.86% |
| 87 | Kecamatan Baturraden | 2.561.587.520 | 1.908.304.701 | 74.48% | 76.83% |
| 88 | KELURAHAN TANJUNG | 679.206.965 | 504.652.782 | 74.15% | 74.63% |
| 89 | Kecamatan Wangon | 2.640.498.665 | 1.962.419.376 | 74.08% | 73.99% |
| 90 | SMPN 1 Sumpiuh | 9.625.000 | 7.125.000 | 74.03% | 41.56% |
| 91 | SMPN 2 Sumpiuh | 9.625.000 | 7.125.000 | 74.03% | 74.03% |
| 92 | SMPN 2 Tambak | 9.625.000 | 7.125.000 | 74.03% | 74.03% |
| 93 | Kecamatan Purwokerto Utara | 7.470.780.128 | 5.499.238.667 | 73.63% | 54.97% |
| 94 | KELURAHAN BANCARKEMBAR | 638.651.836 | 470.114.787 | 73.48% | 73.02% |
| 95 | TK Negeri Purwojati | 16.297.208 | 11.943.745 | 73.28% | 73.28% |
| 96 | Kecamatan Cilongok | 2.854.980.439 | 2.086.702.281 | 72.96% | 53.38% |
| 97 | KELURAHAN PABUWARAN | 561.636.600 | 409.322.566 | 72.89% | 71.14% |
| 98 | Satuan Polisi Pamong Praja | 24.394.932.884 | 17.732.292.755 | 72.69% | 70.02% |
| 99 | Kecamatan Purwokerto Selatan | 6.508.462.089 | 4.734.401.112 | 72.55% | 72.55% |
| 100 | Dinas Pemberdayaan Masyarakat dan Desa | 14.881.868.747 | 10.782.596.318 | 72.2% | 75.4% |
| 101 | Kecamatan Purwokerto Timur | 7.044.192.503 | 5.088.841.484 | 72.07% | 72.07% |
| 102 | Dinas Perumahan dan Kawasan Permukiman | 24.333.505.622 | 17.500.558.158 | 71.78% | 74.57% |
| 103 | UPTD PELAYANAN PARIWISATA DAN KEBUDAYAAN PURWOMAS | 2.289.490.327 | 1.643.514.107 | 71.6% | 71.87% |
| 104 | Puskesmas Kembaran I | 3.388.127.551 | 2.409.941.402 | 71.14% | 71.19% |
| 105 | UPTD PASAR WILAYAH PURWOKERTO I | 461.185.550 | 327.064.955 | 70.91% | 80.48% |
| 106 | Puskesmas Ajibarang II | 3.836.520.425 | 2.706.692.119 | 70.62% | 70.61% |
| 107 | Kecamatan Karanglewas | 2.681.981.216 | 1.888.529.215 | 70.17% | 76.67% |
| 108 | UPT LABORATORIUM LINGKUNGAN HIDUP | 388.495.900 | 272.525.594 | 70.13% | 75.63% |
| 109 | Kecamatan Tambak | 2.841.731.171 | 1.979.354.910 | 69.58% | 69.58% |
| 110 | PUSAT KESEHATAN HEWAN | 138.735.800 | 96.523.188 | 69.57% | 70.99% |
| 111 | Puskesmas Ajibarang I | 4.669.290.283 | 3.240.730.424 | 69.43% | 69.45% |
| 112 | Kecamatan Lumbir | 2.600.751.114 | 1.810.239.242 | 69.26% | 69.81% |
| 113 | Puskesmas Banyumas | 4.081.500.579 | 2.809.202.988 | 68.68% | 62.59% |
| 114 | Kecamatan Ajibarang | 3.013.088.161 | 2.066.744.169 | 68.64% | 68.73% |
| 115 | Kecamatan Gumelar | 2.328.965.819 | 1.592.721.340 | 68.48% | 68.93% |
| 116 | Puskesmas Gumelar | 4.609.095.964 | 3.136.032.761 | 68.05% | 67.76% |
| 117 | Dinas Pertanian | 17.168.740.744 | 11.725.131.305 | 67.97% | 66.92% |
| 118 | Puskesmas Wangon II | 2.743.036.427 | 1.865.960.745 | 67.96% | 68.34% |
| 119 | Puskesmas Purwokerto Timur II | 2.539.629.082 | 1.729.641.631 | 67.96% | 70.66% |
| 120 | UPTD PENGEMBANGAN BUDIDAYA AIR TAWAR | 101.000.000 | 68.458.617 | 67.79% | 68.28% |
| 121 | Dinas Kependudukan Dan Pencatatan Sipil | 11.822.680.293 | 7.995.464.264 | 67.6% | 67.6% |
| 122 | Kecamatan Sumpiuh | 5.332.446.654 | 3.593.211.875 | 67.42% | 60.52% |
| 123 | Puskesmas Lumbir | 4.902.269.665 | 3.302.774.156 | 67.38% | 66.99% |
| 124 | Dinas Lingkungan Hidup | 32.177.950.845 | 21.654.251.854 | 67.12% | 66.78% |
| 125 | Kecamatan Patikraja | 2.614.109.561 | 1.758.791.967 | 67.1% | 67.08% |
| 126 | Puskesmas Purwokerto Utara I | 2.498.069.588 | 1.679.790.425 | 67.06% | 68.68% |
| 127 | Badan Perencanaan Pembangunan Riset dan Inovasi Daerah | 12.889.116.716 | 8.655.654.843 | 66.87% | 67.02% |
| 128 | SMPN 2 Ajibarang | 8.750.000 | 5.850.000 | 66.85% | 66.85% |
| 129 | Rumah Sakit Khusus Mata Purwokerto | 14.390.096.261 | 9.601.406.936 | 66.73% | 66.73% |
| 130 | Badan Penanggulangan Bencana Daerah | 9.601.567.475 | 6.447.682.572 | 66.65% | 67.01% |
| 131 | Dinas Ketahanan Pangan dan Perikanan | 10.424.297.554 | 6.924.666.059 | 66.27% | 69.06% |
| 132 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 9.772.950.400 | 6.491.007.947 | 66.26% | 66.52% |
| 133 | Puskesmas Kemranjen II | 3.864.115.996 | 2.554.272.156 | 66.1% | 65.6% |
| 134 | Kecamatan Kebasen | 2.610.545.680 | 1.732.193.886 | 66.04% | 63.19% |
| 135 | Kecamatan Pekuncen | 3.094.045.073 | 2.048.813.447 | 65.92% | 70.22% |
| 136 | Puskesmas Pekuncen I | 4.334.749.000 | 2.852.732.225 | 65.86% | 65.12% |
| 137 | Puskesmas Baturraden I | 2.954.566.903 | 1.948.796.780 | 65.76% | 65.76% |
| 138 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 12.422.841.735 | 8.186.511.196 | 65.71% | 60.48% |
| 139 | Sekretariat Daerah | 56.986.116.745 | 37.592.322.815 | 65.67% | 68.64% |
| 140 | Puskesmas Cilongok II | 4.448.898.554 | 2.912.464.211 | 65.47% | 68.3% |
| 141 | Sekretariat DPRD | 72.804.580.044 | 47.839.773.269 | 65.29% | 69.76% |
| 142 | Puskesmas Purwokerto Barat | 3.404.121.075 | 2.218.519.358 | 65.02% | 65.03% |
| 143 | Kecamatan Kedungbanteng | 2.571.963.777 | 1.672.043.010 | 65% | 65.91% |
| 144 | Puskesmas Sumbang II | 3.987.337.148 | 2.590.720.847 | 64.91% | 68.58% |
| 145 | Puskesmas Sokaraja I | 5.185.706.622 | 3.349.693.951 | 64.46% | 65.55% |
| 146 | Dinas Sosial, Pemberdayaan Perempuan dan Perlindungan Anak | 13.808.256.960 | 8.796.625.781 | 64.04% | 64.06% |
| 147 | Kecamatan Kembaran | 2.978.773.403 | 1.902.636.101 | 63.65% | 63.54% |
| 148 | Puskesmas Sumbang I | 3.352.828.152 | 2.117.165.561 | 63.11% | 64.86% |
| 149 | UPTD PENGELOLA SARANA DAN PRASARANA PERHUBUNGAN | 888.693.490 | 560.137.458 | 63.03% | 62.2% |
| 150 | UPTD PENGUJIAN KENDARAAN BERMOTOR | 253.964.060 | 159.619.529 | 62.9% | 68.8% |
| 151 | Rumah Sakit Umum Daerah Banyumas | 275.998.056.846 | 172.929.198.638 | 62.66% | 72.2% |
| 152 | Puskesmas Wangon I | 5.373.794.720 | 3.359.033.511 | 62.5% | 61.21% |
| 153 | Dinas Komunikasi dan Informatika | 16.464.836.667 | 10.314.525.026 | 62.49% | 62.46% |
| 154 | KELURAHAN KARANGLEWAS LOR | 563.839.380 | 352.533.741 | 62.48% | 60.65% |
| 155 | Dinas Pekerjaan Umum | 136.742.194.818 | 86.560.321.115 | 62.11% | 62.05% |
| 156 | Puskesmas Purwojati | 4.048.459.110 | 2.501.978.364 | 61.8% | 62.12% |
| 157 | Puskesmas Sumpiuh II | 3.099.888.784 | 1.913.885.609 | 61.61% | 66.49% |
| 158 | Kecamatan Sumbang | 2.953.114.349 | 1.823.681.294 | 61.48% | 60.33% |
| 159 | Puskesmas Tambak II | 3.173.852.893 | 1.949.717.681 | 61.42% | 62.76% |
| 160 | KELURAHAN KEDUNGWULUH | 673.800.020 | 412.676.434 | 61.4% | 59.37% |
| 161 | Puskesmas Sumpiuh I | 4.952.970.717 | 3.036.898.539 | 61.39% | 60.7% |
| 162 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH PURWOKERTO | 72.956.250 | 44.720.937 | 61.29% | 61.29% |
| 163 | Puskesmas Tambak I | 3.860.373.498 | 2.361.636.301 | 61.13% | 61.14% |
| 164 | Puskesmas Kalibagor | 4.407.395.525 | 2.689.453.410 | 60.97% | 61% |
| 165 | UPTD PENGELOLA SARANA DAN PRASARANA OLAHRAGA | 1.710.619.705 | 1.044.067.097 | 60.96% | 61.85% |
| 166 | Puskesmas Karanglewas | 5.131.564.986 | 3.073.622.168 | 59.93% | 60.33% |
| 167 | KELURAHAN REJASARI | 692.428.504 | 413.732.712 | 59.79% | 58.09% |
| 168 | Rumah Sakit Umum Daerah Ajibarang | 170.468.086.634 | 101.830.662.041 | 59.72% | 67.01% |
| 169 | Dinas Perhubungan | 77.905.438.195 | 46.592.579.916 | 59.62% | 59% |
| 170 | Puskesmas Jatilawang | 6.211.288.127 | 3.700.418.689 | 59.51% | 59.18% |
| 171 | Puskesmas Purwokerto Utara II | 2.643.707.613 | 1.567.074.583 | 59.26% | 58.62% |
| 172 | KELURAHAN KARANGKLESEM | 735.781.976 | 434.606.563 | 59.12% | 56.71% |
| 173 | Puskesmas Purwokerto Timur I | 2.870.859.227 | 1.688.893.757 | 58.77% | 58.82% |
| 174 | Puskesmas Kembaran II | 3.066.990.366 | 1.794.756.305 | 58.59% | 53.34% |
| 175 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH SOKARAJA | 60.250.000 | 34.834.575 | 57.81% | 57.81% |
| 176 | Puskesmas Pekuncen II | 3.788.652.682 | 2.171.884.776 | 57.35% | 61.45% |
| 177 | Puskesmas Kebasen | 6.043.464.819 | 3.459.749.495 | 57.27% | 55.08% |
| 178 | Puskesmas Sokaraja II | 2.929.830.175 | 1.673.087.015 | 57.12% | 57.09% |
| 179 | Puskesmas Patikraja | 4.768.091.687 | 2.720.801.453 | 57.09% | 59.05% |
| 180 | Kecamatan Kemranjen | 2.547.200.660 | 1.447.356.262 | 56.75% | 53.78% |
| 181 | KELURAHAN BANTARSOKA | 623.913.063 | 352.399.252 | 56.46% | 55.74% |
| 182 | Kecamatan Sokaraja | 3.206.489.648 | 1.801.491.233 | 56.33% | 53.78% |
| 183 | Badan Kesatuan Bangsa dan Politik | 12.246.408.615 | 6.861.825.637 | 55.91% | 55.28% |
| 184 | Kecamatan Rawalo | 2.791.930.863 | 1.556.315.225 | 55.59% | 55.1% |
| 185 | Puskesmas Kemranjen I | 4.771.892.805 | 2.641.186.406 | 55.4% | 55.48% |
| 186 | Puskesmas Purwokerto Selatan | 3.749.017.299 | 2.018.500.978 | 53.81% | 53.52% |
| 187 | RUMAH POTONG HEWAN | 73.000.000 | 38.659.976 | 52.97% | 68.07% |
| 188 | Kecamatan Kalibagor | 2.543.087.154 | 1.341.062.713 | 52.79% | 55.08% |
| 189 | Puskesmas Cilongok I | 7.233.891.875 | 3.789.368.107 | 52.44% | 59.34% |
| 190 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH BANYUMAS | 72.426.000 | 37.925.051 | 52.36% | 52.56% |
| 191 | Puskesmas Somagede | 4.000.981.677 | 2.078.245.906 | 51.88% | 54.54% |
| 192 | Badan Pendapatan Daerah | 16.322.646.759 | 8.446.249.186 | 51.44% | 50.95% |
| 193 | BALAI LATIHAN KERJA | 145.953.903 | 74.875.630 | 51.32% | 51.32% |
| 194 | SMPN 2 Kemranjen | 8.750.000 | 4.462.000 | 50.99% | 50.99% |
| 195 | KELURAHAN SUMAMPIR | 621.036.600 | 310.042.933 | 49.77% | 46.13% |
| 196 | KELURAHAN BERKOH | 678.476.849 | 337.447.920 | 49.68% | 49.01% |
| 197 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH SUMPIUH | 70.500.000 | 34.443.502 | 48.89% | 33.43% |
| 198 | UPT TEMPAT PENGELOLAAN SAMPAH TERPADU | 6.630.974.983 | 3.242.476.052 | 48.79% | 56.2% |
| 199 | Puskesmas Kedungbanteng | 4.884.087.424 | 2.374.394.573 | 48.63% | 48.66% |
| 200 | Kecamatan Purwojati | 2.488.828.437 | 1.209.376.165 | 48.34% | 48.57% |
| 201 | KELURAHAN KRANJI | 683.285.382 | 326.661.164 | 47.67% | 50.25% |
| 202 | KELURAHAN PURWOKERTO WETAN | 585.622.382 | 271.007.144 | 46.2% | 46.2% |
| 203 | UPTD PASAR WILAYAH BANYUMAS BARAT | 371.539.700 | 171.187.984 | 46.08% | 66.58% |
| 204 | TK Negeri Purwokerto Barat | 26.935.700 | 12.333.525 | 45.81% | 41.98% |
| 205 | SMPN 1 Kemranjen | 8.750.000 | 4.005.000 | 45.77% | 45.77% |
| 206 | Inspektorat Daerah | 20.609.743.260 | 9.324.884.811 | 45.08% | 54.57% |
| 207 | TK Negeri Purwokerto Timur | 20.550.000 | 9.161.533 | 44.59% | 40.02% |
| 208 | KELURAHAN ARCAWINANGUN | 740.377.330 | 329.063.302 | 44.42% | 44.88% |
| 209 | Klinik Utama Kesehatan Paru Masyarakat | 7.130.927.151 | 3.161.490.588 | 44.32% | 44.23% |
| 210 | SKB Kalibagor | 182.750.000 | 80.983.682 | 44.32% | 47.17% |
| 211 | SMPN 4 Banyumas | 9.450.000 | 4.160.000 | 44.03% | 44.03% |
| 212 | Dinas Koperasi, Usaha Kecil dan Menengah dan Perdagangan | 66.253.193.133 | 29.657.744.418 | 43.96% | 45.47% |
| 213 | SKB Ajibarang | 180.770.000 | 79.072.541 | 43.75% | 57.12% |
| 214 | KELURAHAN PURWOKERTO LOR | 606.368.577 | 263.565.925 | 43.38% | 42.83% |
| 215 | Kecamatan Banyumas | 3.283.662.308 | 1.423.313.554 | 43.25% | 44.48% |
| 216 | KELURAHAN MERSI | 527.303.086 | 226.120.756 | 42.99% | 42.99% |
| 217 | Puskesmas Rawalo | 5.963.472.378 | 2.550.675.679 | 42.78% | 50.35% |
| 218 | UNIT PEMADAM KEBAKARAN | 490.628.000 | 206.903.903 | 42.15% | 42.79% |
| 219 | KELURAHAN PASIR KIDUL | 587.916.552 | 242.397.688 | 41.14% | 40.23% |
| 220 | KELURAHAN TELUK | 973.898.618 | 389.976.839 | 40.22% | 34.71% |
| 221 | SKB Purwokerto | 140.627.000 | 56.127.920 | 39.91% | 39.91% |
| 222 | KELURAHAN SUMPIUH | 528.832.538 | 205.257.804 | 38.86% | 38.95% |
| 223 | Unit Perbekalan Alat Kesehatan dan Farmasi | 612.143.000 | 235.451.884 | 38.48% | 38.48% |
| 224 | KELURAHAN BOBOSAN | 577.581.836 | 212.171.112 | 36.74% | 27.52% |
| 225 | SMPN 4 Purwokerto | 8.750.000 | 3.000.000 | 34.29% | 34.29% |
| 226 | KELURAHAN SOKANEGARA | 623.376.382 | 211.955.868 | 33.88% | 41.48% |
| 227 | UPTD PELAYANAN PARIWISATA TERATAI MAS | 12.893.357.663 | 4.243.227.484 | 32.79% | 21.19% |
| 228 | KELURAHAN GRENDENG | 553.584.218 | 177.535.270 | 32.06% | 32.86% |
| 229 | KELURAHAN PURWANEGARA | 596.697.302 | 175.010.087 | 29.38% | 28.28% |
| 230 | KELURAHAN PASIRMUNCANG | 560.980.728 | 149.322.883 | 26.63% | 25.48% |
| 231 | KELURAHAN KARANGPUCUNG | 970.393.849 | 245.398.519 | 25.36% | 24.3% |
| 232 | UPTD PERLINDUNGAN PEREMPUAN DAN ANAK | 256.270.354 | 52.613.156 | 20.55% | 20.55% |
| 233 | KELURAHAN KRADENAN | 502.362.147 | 79.976.606 | 15.91% | 16.02% |
| 234 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH AJIBARANG | 65.000.000 | 9.900.403 | 15.21% | 14.67% |
| 235 | BALAI BENIH PERTANIAN | 286.266.000 | 25.059.993 | 8.76% | 8.73% |
| 236 | UPTD PENGELOLAAN AIR LIMBAH DOMESTIK (PALD) | 196.012.521 | 8.070.000 | 4.12% | 4.45% |
| 237 | Laboratorium Konstruksi dan Peralatan | 431.302.000 | 2.485.000 | 0.58% | 0.58% |
| 238 | Laboratorium Kesehatan | 3.205.342.708 | 17.667.386 | 0.56% | 0.56% |
| 239 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH CILONGOK | 71.980.479 | 0 | 0% | 15.27% |
| 240 | SMPN 1 Jatilawang | 9.845.000 | 0 | 0% | 0% |
| 241 | SMPN 1 Tambak | 9.625.000 | 0 | 0% | 0% |
| 242 | SMPN 2 Lumbir | 9.100.000 | 0 | 0% | 0% |
| 243 | SMPN 2 Kembaran | 8.750.000 | 0 | 0% | 0% |
| 244 | SMPN 2 Purwokerto | 8.750.000 | 0 | 0% | 0% |
| 245 | SMPN 3 Purwokerto | 8.750.000 | 0 | 0% | 100% |
| 246 | SMPN 8 Purwokerto | 8.750.000 | 0 | 0% | 0% |
| 247 | SMPN 2 Wangon | 8.750.000 | 0 | 0% | 0% |
| 248 | TK Negeri Wangon | 7.000.000 | 0 | 0% | 0% |
| 249 | TK Negeri Rawalo | 6.000.000 | 0 | 0% | 0% |
| 250 | TK Negeri Sumpiuh | 4.000.000 | 0 | 0% | 0% |