{"year":2026,"version_id":154,"data":[{"id":281,"name":"BADAN PENDAPATAN, PENGELOLAAN KEUANGAN DAN ASET DAERAH","budget":"931841591402.55","realization":"728944508622.90"},{"id":248,"name":"RSUD DR MOH SALEH","budget":"255893950309.50","realization":"154995472877.39"},{"id":160,"name":"DINAS PENDIDIKAN DAN KEBUDAYAAN","budget":"204430773587.39","realization":"148220080372.00"},{"id":247,"name":"DINAS KESEHATAN PENGENDALIAN PENDUDUK DAN KB","budget":"106420489201.71","realization":"63023442346.00"},{"id":255,"name":"RSUD AR - ROZY","budget":"77461524691.08","realization":"49580094882.33"},{"id":279,"name":"SEKRETARIAT DPRD","budget":"50192799672.38","realization":"33221886526.00"},{"id":263,"name":"DINAS PERHUBUNGAN","budget":"37655212924.00","realization":"25954881499.00"},{"id":261,"name":"DINAS LINGKUNGAN HIDUP","budget":"42699195636.00","realization":"22796881588.00"},{"id":256,"name":"DINAS PEKERJAAN UMUM, PENATAAN RUANG, PERUMAHAN DAN KAWASAN PERMUKIMAN","budget":"77764194081.00","realization":"21292746190.13"},{"id":275,"name":"BAGIAN UMUM","budget":"25403769325.00","realization":"17816216436.00"},{"id":260,"name":"DINAS KETAHANAN PANGAN, PERTANIAN DAN PERIKANAN","budget":"21060311446.00","realization":"13468837549.00"},{"id":257,"name":"SATUAN POLISI PAMONG PRAJA","budget":"16639682969.32","realization":"12111096458.00"},{"id":267,"name":"DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA","budget":"17003037100.26","realization":"11940443385.00"},{"id":311,"name":"KECAMATAN KANIGARAN","budget":"15595702716.18","realization":"11443528589.00"},{"id":286,"name":"KECAMATAN WONOASIH","budget":"13371042046.00","realization":"10001462164.00"},{"id":284,"name":"KECAMATAN KADEMANGAN","budget":"13607966585.00","realization":"9956117134.88"},{"id":269,"name":"DINAS PERINDUSTRIAN DAN TENAGA KERJA","budget":"14349969325.00","realization":"9911102511.00"},{"id":265,"name":"DINAS KOPERASI, USAHA KECIL DAN MENENGAH DAN PERDAGANGAN","budget":"17455594863.00","realization":"9622797408.00"},{"id":285,"name":"KECAMATAN KEDOPOK","budget":"12532870175.00","realization":"9259104691.00"},{"id":299,"name":"KECAMATAN MAYANGAN","budget":"12615476586.76","realization":"9222676717.00"},{"id":259,"name":"DINAS SOSIAL, PEMBERDAYAAN PEREMPUAN, DAN PERLINDUNGAN ANAK","budget":"12582070105.00","realization":"9146676543.00"},{"id":272,"name":"BAGIAN KESEJAHTERAAN RAKYAT","budget":"11340953095.00","realization":"8511322795.00"},{"id":264,"name":"DINAS KOMUNIKASI DAN INFORMATIKA","budget":"14760215590.16","realization":"7490066619.91"},{"id":280,"name":"BADAN PERENCANAAN PEMBANGUNAN RISET DAN INOVASI DAERAH","budget":"10702512575.32","realization":"7129969706.00"},{"id":283,"name":"INSPEKTORAT","budget":"8540299690.11","realization":"6242422530.00"},{"id":277,"name":"BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN","budget":"9985493158.00","realization":"5932918556.00"},{"id":252,"name":"PUSKESMAS KANIGARAN","budget":"4226992246.00","realization":"5573682909.14"},{"id":318,"name":"BADAN KESATUAN BANGSA DAN POLITIK","budget":"7461373599.96","realization":"5571278878.00"},{"id":282,"name":"BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBERDAYA MANUSIA","budget":"7238032336.32","realization":"5478659230.00"},{"id":250,"name":"PUSKESMAS KETAPANG","budget":"3602740019.19","realization":"5070407224.03"},{"id":266,"name":"DINAS PENANAMAN MODAL DAN PTSP","budget":"7296900097.80","realization":"5037013950.00"},{"id":249,"name":"PUSKESMAS WONOASIH","budget":"3285437668.00","realization":"4702288450.45"},{"id":262,"name":"DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL","budget":"6763113644.00","realization":"4603904935.16"},{"id":268,"name":"DINAS PERPUSTAKAAN DAN KEARSIPAN","budget":"5240370437.52","realization":"3978400979.00"},{"id":251,"name":"PUSKESMAS KEDOPOK","budget":"2839421518.00","realization":"3845740711.53"},{"id":254,"name":"PUSKESMAS JATI","budget":"3159575081.00","realization":"3812612891.53"},{"id":258,"name":"BADAN PENANGGULANGAN BENCANA DAERAH","budget":"4190003470.38","realization":"2886498748.00"},{"id":253,"name":"PUSKESMAS SUKABUMI","budget":"2223838456.76","realization":"2472908004.96"},{"id":273,"name":"BAGIAN HUKUM","budget":"1016985194.00","realization":"615215104.00"},{"id":278,"name":"BAGIAN PENGADAAN BARANG DAN JASA","budget":"550280775.00","realization":"381076732.00"},{"id":303,"name":"KELURAHAN SUKABUMI","budget":"813736316.00","realization":"365208272.00"},{"id":296,"name":"KELURAHAN TRIWUNG KIDUL","budget":"457972756.00","realization":"358940033.00"},{"id":301,"name":"KELURAHAN MANGUNHARJO","budget":"441180580.00","realization":"354528680.00"},{"id":274,"name":"BAGIAN PEREKONOMIAN DAN PEMBANGUNAN","budget":"587910132.00","realization":"331530974.00"},{"id":306,"name":"KELURAHAN KEDOPOK","budget":"451778156.00","realization":"312100419.00"},{"id":305,"name":"KELURAHAN SUMBER WETAN","budget":"626650951.00","realization":"311973444.00"},{"id":307,"name":"KELURAHAN JREBENG LOR","budget":"399679307.00","realization":"310549719.00"},{"id":291,"name":"KELURAHAN JREBENG KIDUL","budget":"424869779.00","realization":"310149347.00"},{"id":292,"name":"KELURAHAN WONOASIH","budget":"477489716.00","realization":"303703949.00"},{"id":290,"name":"KELURAHAN PAKISTAJI","budget":"458115584.00","realization":"302901541.00"},{"id":287,"name":"KELURAHAN SUMBER TAMAN","budget":"576334793.00","realization":"299048073.00"},{"id":294,"name":"KELURAHAN POHSANGIT KIDUL","budget":"466389201.00","realization":"285147698.00"},{"id":297,"name":"KELURAHAN PILANG","budget":"424076655.00","realization":"281328399.00"},{"id":313,"name":"KELURAHAN SUKOHARJO","budget":"422428092.00","realization":"275636350.00"},{"id":271,"name":"BAGIAN PEMERINTAHAN","budget":"892992837.00","realization":"272954479.00"},{"id":312,"name":"KELURAHAN KANIGARAN","budget":"470633668.00","realization":"268286720.00"},{"id":298,"name":"KELURAHAN TRIWUNG LOR","budget":"447027276.00","realization":"260786206.00"},{"id":295,"name":"KELURAHAN KETAPANG","budget":"422086709.00","realization":"258319888.00"},{"id":308,"name":"KELURAHAN JREBENG WETAN","budget":"521364840.00","realization":"257156534.00"},{"id":304,"name":"KELURAHAN MAYANGAN","budget":"430130778.00","realization":"257060647.00"},{"id":302,"name":"KELURAHAN WIROBORANG","budget":"500399566.00","realization":"252654248.00"},{"id":289,"name":"KELURAHAN KEDUNG GALENG","budget":"411563689.00","realization":"251000202.00"},{"id":316,"name":"KELURAHAN KEBONSARI KULON","budget":"506216993.82","realization":"250304337.00"},{"id":315,"name":"KELURAHAN KEBONSARI WETAN","budget":"440959276.00","realization":"248398498.00"},{"id":293,"name":"KELURAHAN KADEMANGAN","budget":"332363992.00","realization":"236980283.00"},{"id":288,"name":"KELURAHAN KEDUNG ASEM","budget":"460126202.00","realization":"225840667.00"},{"id":309,"name":"KELURAHAN KARENG LOR","budget":"393344107.00","realization":"220826316.00"},{"id":300,"name":"KELURAHAN JATI","budget":"366002284.00","realization":"206628634.00"},{"id":317,"name":"KELURAHAN CURAH GRINTING","budget":"309445042.00","realization":"195410465.00"},{"id":310,"name":"KELURAHAN JREBENG KULON","budget":"544996826.00","realization":"187062274.00"},{"id":314,"name":"KELURAHAN TISNONEGARAN","budget":"311922267.00","realization":"182251405.00"},{"id":276,"name":"BAGIAN ORGANISASI","budget":"316438754.00","realization":"137617301.00"},{"id":241,"name":"SMP NEGERI 6","budget":"176432356.00","realization":"133934785.00"},{"id":237,"name":"SMP NEGERI 2","budget":"169658356.00","realization":"126033250.00"},{"id":240,"name":"SMP NEGERI 5","budget":"152195448.00","realization":"113813387.00"},{"id":245,"name":"SMP NEGERI 10","budget":"145421448.00","realization":"110434785.00"},{"id":239,"name":"SMP NEGERI 4","budget":"145421448.00","realization":"110418342.00"},{"id":236,"name":"SMP NEGERI 1","budget":"145421448.00","realization":"109778523.00"},{"id":242,"name":"SMP NEGERI 7","budget":"121184540.00","realization":"92031728.00"},{"id":243,"name":"SMP NEGERI 8","budget":"127836204.00","realization":"86944275.00"},{"id":238,"name":"SMP NEGERI 3","budget":"121184540.00","realization":"82276808.00"},{"id":181,"name":"SD NEGERI KEBONSARI KULON 3","budget":"96947632.00","realization":"73678000.00"},{"id":244,"name":"SMP NEGERI 9","budget":"96947632.00","realization":"73645114.00"},{"id":163,"name":"SD NEGERI JATI 1","budget":"96947632.00","realization":"73612228.00"},{"id":176,"name":"SD NEGERI KANIGARAN 3","budget":"96947632.00","realization":"73612228.00"},{"id":180,"name":"SD NEGERI KEBONSARI KULON 1","budget":"96947632.00","realization":"73612228.00"},{"id":224,"name":"SD NEGERI TISNONEGARAN 1","budget":"98947632.00","realization":"72334798.00"},{"id":225,"name":"SD NEGERI TISNONEGARAN 3","budget":"96969556.02","realization":"64437958.00"},{"id":175,"name":"SD NEGERI KANIGARAN 1","budget":"72710724.00","realization":"55406487.00"},{"id":195,"name":"SD NEGERI MANGUNHARJO 12","budget":"72710724.00","realization":"55258500.00"},{"id":187,"name":"SD NEGERI KEDUNGASEM 1","budget":"72710724.02","realization":"55209171.00"},{"id":202,"name":"SD NEGERI MAYANGAN 2","budget":"72710724.01","realization":"55209171.00"},{"id":211,"name":"SD NEGERI SUKABUMI 1","budget":"72710724.01","realization":"55209171.00"},{"id":214,"name":"SD NEGERI SUKABUMI 4","budget":"72710724.00","realization":"55209171.00"},{"id":218,"name":"SD NEGERI SUKOHARJO 3","budget":"68670416.00","realization":"43145500.00"},{"id":232,"name":"SD NEGERI WIROBORANG 1","budget":"61190928.00","realization":"43096171.00"},{"id":174,"name":"SD NEGERI KADEMANGAN 4","budget":"48473816.00","realization":"36839000.00"},{"id":178,"name":"SD NEGERI KARENG LOR 1","budget":"48473816.00","realization":"36839000.00"},{"id":188,"name":"SD NEGERI KEDUNGASEM 4","budget":"48481400.00","realization":"36839000.00"},{"id":200,"name":"SD NEGERI MANGUNHARJO 7","budget":"48473816.00","realization":"36819645.00"},{"id":170,"name":"SD NEGERI JREBENG LOR 7","budget":"48473816.00","realization":"36806114.00"},{"id":173,"name":"SD NEGERI KADEMANGAN 2","budget":"48473816.02","realization":"36806114.00"},{"id":189,"name":"SD NEGERI KEDUNGGALENG","budget":"48473816.00","realization":"36806114.00"},{"id":190,"name":"SD NEGERI KETAPANG 1","budget":"48473816.00","realization":"36806114.00"},{"id":191,"name":"SD NEGERI KETAPANG 2","budget":"48473816.00","realization":"36806114.00"},{"id":197,"name":"SD NEGERI MANGUNHARJO 4","budget":"48473816.02","realization":"36806114.00"},{"id":198,"name":"SD NEGERI MANGUNHARJO 5","budget":"48473816.00","realization":"36806114.00"},{"id":213,"name":"SD NEGERI SUKABUMI 2","budget":"48473816.00","realization":"36806114.00"},{"id":217,"name":"SD NEGERI SUKOHARJO 1","budget":"48473816.00","realization":"36806114.00"},{"id":221,"name":"SD NEGERI SUMBER WETAN 2","budget":"48473816.00","realization":"36806114.00"},{"id":228,"name":"SD NEGERI TRIWUNG KIDUL 3","budget":"48473816.00","realization":"36806114.00"},{"id":235,"name":"SD NEGERI WONOASIH 2","budget":"48473816.00","realization":"36806114.00"},{"id":166,"name":"SD NEGERI JREBENG KULON 1","budget":"28107908.00","realization":"22074057.00"},{"id":186,"name":"SD NEGERI KEDOPOK 2","budget":"24236908.00","realization":"18419500.00"},{"id":193,"name":"SD NEGERI MANGUNHARJO 1","budget":"24236908.00","realization":"18419500.00"},{"id":234,"name":"SD NEGERI WONOASIH 1","budget":"24236908.00","realization":"18403966.00"},{"id":162,"name":"SD NEGERI CURAHGRINTING 3","budget":"24236908.00","realization":"18403057.00"},{"id":164,"name":"SD NEGERI JATI 4","budget":"24236908.00","realization":"18403057.00"},{"id":165,"name":"SD NEGERI JREBENG KIDUL","budget":"24236908.00","realization":"18403057.00"},{"id":167,"name":"SD NEGERI JREBENG KULON 2","budget":"24236908.00","realization":"18403057.00"},{"id":168,"name":"SD NEGERI JREBENG LOR 1","budget":"24236908.00","realization":"18403057.00"},{"id":169,"name":"SD NEGERI JREBENG LOR 3","budget":"24236908.00","realization":"18403057.00"},{"id":171,"name":"SD NEGERI JREBENG WETAN","budget":"24236908.00","realization":"18403057.00"},{"id":172,"name":"SD NEGERI KADEMANGAN 1","budget":"24236908.00","realization":"18403057.00"},{"id":177,"name":"SD NEGERI KANIGARAN 6","budget":"24236908.00","realization":"18403057.00"},{"id":179,"name":"SD NEGERI KARENG LOR 2","budget":"24236908.00","realization":"18403057.00"},{"id":183,"name":"SD NEGERI KEBONSARI WETAN 1","budget":"24236908.00","realization":"18403057.00"},{"id":185,"name":"SD NEGERI KEDOPOK 1","budget":"24236908.00","realization":"18403057.00"},{"id":199,"name":"SD NEGERI MANGUNHARJO 6","budget":"24236908.00","realization":"18403057.00"},{"id":204,"name":"SD NEGERI PAKISTAJI 1","budget":"24236908.00","realization":"18403057.00"},{"id":205,"name":"SD NEGERI PAKISTAJI 2","budget":"24236908.00","realization":"18403057.00"},{"id":206,"name":"SD NEGERI PILANG 1","budget":"24226000.00","realization":"18403057.00"},{"id":209,"name":"SD NEGERI POHSANGIT KIDUL 1","budget":"24226000.00","realization":"18403057.00"},{"id":210,"name":"SD NEGERI POHSANGIT KIDUL 2","budget":"24236908.00","realization":"18403057.00"},{"id":215,"name":"SD NEGERI SUKABUMI 6","budget":"24236908.00","realization":"18403057.00"},{"id":216,"name":"SD NEGERI SUKABUMI 7","budget":"24236908.00","realization":"18403057.00"},{"id":219,"name":"SD NEGERI SUKOHARJO 4","budget":"24236908.00","realization":"18403057.00"},{"id":222,"name":"SD NEGERI SUMBERTAMAN 1","budget":"24226000.00","realization":"18403057.00"},{"id":223,"name":"SD NEGERI SUMBERTAMAN 2","budget":"24226000.00","realization":"18403057.00"},{"id":227,"name":"SD NEGERI TRIWUNG KIDUL 2","budget":"24236908.00","realization":"18403057.00"},{"id":246,"name":"TK NEGERI PEMBINA","budget":"24236908.00","realization":"18403057.00"},{"id":212,"name":"SD NEGERI SUKABUMI 10","budget":"24236908.00","realization":"18248217.00"},{"id":182,"name":"SD NEGERI KEBONSARI KULON 6","budget":"24236908.00","realization":"16467557.00"},{"id":184,"name":"SD NEGERI KEBONSARI WETAN 3","budget":"24236908.00","realization":"16467557.00"},{"id":196,"name":"SD NEGERI MANGUNHARJO 2","budget":"24236908.00","realization":"16467557.00"},{"id":201,"name":"SD NEGERI MAYANGAN 1","budget":"24236907.67","realization":"16467557.00"}]}