| No | Nama Kegiatan | Anggaran (Rp.) | Realisasi SPJ | Realisasi Fisik | |||
| Provinsi | Sharing | Total | Rp. | % | % | ||
| T O T A L | 6,446,500,000 | 418,093,875 | 6,864,593,875 | 104,675,400 | 2.98 | 20.00 | |
| BANTUAN NON SARPRAS DAN NON PENDIDIKAN | |||||||
| 1 | SPPD (Penghargaan Pembangunan Daerah) | 500,000,000 | 0 | 500,000,000 | 0 | 0.00 | 5.00 |
| 2 | TMMD | 946,500,000 | 418,093,875 | 1,364,593,875 | 104,675,400 | 8.93 | 50.00 |
| BANTUAN SARANA PRASARANA | |||||||
| 1 | Pengadaan Alat Kesehatan Rumah Sakit Ruang Ponek RSUD Budi Rahayu Kota Magelang | 5,000,000,000 | 0 | 5,000,000,000 | 0 | 0.00 | 5.00 |