PROGRESS INPUT DAN PENGUMUMAN RUP T.A.

2022
DI SIRUP PEMERINTAH KABUPATEN WONOGIRI

Belanja Non Penyedia Penyedia Dalam Swakelola Swakelola Total RUP % Selisih
Belanja Non
Pengadaan (Sub
Pengadaan Lainnya Total Anggaran
No Nama OPD Total Anggaran Keg Penyediaan
(Belanja Hibah, Belanja Pengadaan Paket Pagu Paket Pagu Paket Pagu Paket Pagu
Gaji dan Tunjangan
Transfer, dll)
ASN)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Kolom
= 3 -3(4+5)
- (4+5)
1 SEKRETARIAT DAERAH 28.579.609.003 16.318.841.641 - 12.260.767.362 57 2.453.753.872 163 5.071.807.250 42 3.429.272.520 262 10.954.833.642 89,35 -1.305.933.720
2 KECAMATAN PUHPELEM 2.779.170.409 2.076.222.317 - 702.948.092 29 543.948.092 - - 1 144.000.000 30 687.948.092 97,87 -15.000.000
3 KECAMATAN SIDOHARJO 4.520.295.359 3.183.800.519 - 1.336.494.840 50 104.243.000 78 389.048.000 20 815.703.840 148 1.308.994.840 97,94 -27.500.000
4 KECAMATAN JATIROTO 4.351.789.651 3.124.045.441 - 1.227.744.210 54 383.525.540 47 262.194.510 6 559.844.160 107 1.205.564.210 98,19 -22.180.000
5 KECAMATAN JATISRONO 4.538.745.684 3.353.838.530 - 1.184.907.154 49 366.061.880 26 78.100.290 7 725.745.264 82 1.169.907.434 98,73 -14.999.720
6 KECAMATAN GIRIWOYO 4.084.025.040 2.864.306.292 - 1.219.718.748 42 432.019.860 6 11.314.400 10 761.384.488 58 1.204.718.748 98,77 -15.000.000
7 KECAMATAN GIRIMARTO 4.503.450.808 3.267.973.628 - 1.235.477.180 21 149.025.180 9 293.619.900 10 777.832.100 40 1.220.477.180 98,79 -15.000.000
8 KECAMATAN TIRTOMOYO 4.094.288.801 2.643.406.639 - 1.450.882.162 45 343.357.746 57 311.368.960 7 781.155.456 109 1.435.882.162 98,97 -15.000.000
9 KECAMATAN MANYARAN 4.675.619.703 2.846.114.815 - 1.829.504.888 50 172.406.746 58 458.855.186 12 1.183.242.956 120 1.814.504.888 99,18 -15.000.000
10 DINAS PERTANIAN DAN PANGAN 28.978.682.994 16.141.975.644 4.711.000.000 8.125.707.350 43 2.090.242.510 156 4.411.324.722 34 1.601.890.458 233 8.103.457.690 99,73 -22.249.660
11 DINAS KELAUTAN DAN PERIKANAN 12.394.801.923 9.516.559.715 - 2.878.242.208 13 456.039.090 23 380.069.488 23 2.040.178.470 59 2.876.287.048 99,93 -1.955.160
DAN PETERNAKAN
12 KECAMATAN WONOGIRI 9.124.850.095 5.314.957.747 - 3.809.892.348 47 781.738.430 131 961.100.418 18 2.065.506.500 196 3.808.345.348 99,96 -1.547.000
13 DINAS PERUMAHAN RAKYAT DAN 16.572.332.572 3.963.246.924 9.815.000.000 2.794.085.648 39 182.997.838 65 1.581.284.834 16 1.030.072.976 120 2.794.355.648 100,01 270.000
KAWASAN PERMUKIMAN DAN
PERTANAHAN
14 DINAS KESEHATAN 281.984.037.343 143.303.798.915 - 138.680.238.428 19 8.216.918.100 219 40.888.222.663 218 90.293.970.720 456 139.399.111.483 100,52 718.873.055
15 BADAN KEPEGAWAIAN DAERAH 8.747.871.186 5.857.898.029 - 2.889.973.157 29 134.977.597 94 1.040.563.083 21 1.714.432.477 144 2.889.973.157 100,00 -
16 BADAN PENANGGULANGAN 2.727.206.902 1.933.650.367 - 793.556.535 16 162.877.691 17 147.065.344 13 483.613.500 46 793.556.535 100,00 -
BENCANA DAERAH
17 BADAN PENGELOLAAN KEUANGAN 418.394.556.517 15.103.610.329 384.311.770.470 18.979.175.718 31 13.978.980.056 94 1.919.004.062 43 3.081.191.600 168 18.979.175.718 100,00 -
DAERAH
18 BADAN PERENCANAAN 6.868.614.405 4.405.851.583 - 2.462.762.822 39 245.877.610 96 1.049.735.132 23 1.167.150.080 158 2.462.762.822 100,00 -
PEMBANGUNAN DAERAH DAN
PENELITIAN DAN PENGEMBANGAN
19 DINAS KEARSIPAN 3.734.972.151 3.263.884.670 - 471.087.481 29 164.049.789 53 123.625.284 13 183.412.408 95 471.087.481 100,00 -
20 DINAS KEPEMUDAAN DAN 31.219.153.410 5.487.486.402 100.000.000 25.631.667.008 44 816.494.106 119 15.522.323.506 19 9.292.849.396 182 25.631.667.008 100,00 -
OLAHRAGA DAN PARIWISATA
21 DINAS KEPENDUDUKAN DAN 7.552.654.675 3.407.904.995 - 4.144.749.680 22 403.014.800 60 2.375.333.218 15 1.366.401.662 97 4.144.749.680 100,00 -
PENCATATAN SIPIL
22 DINAS KOMUNIKASI DAN 5.957.427.314 4.256.871.585 - 1.700.555.729 33 372.635.029 37 780.553.552 14 547.367.148 84 1.700.555.729 100,00 -
INFORMATIKA
23 DINAS KOPERASI USAHA KECIL DAN 26.282.864.547 14.832.552.945 - 11.450.311.602 22 222.929.310 117 7.059.788.358 24 4.167.593.934 163 11.450.311.602 100,00 -
MENENGAH DAN PERINDUSTRIAN
DAN PERDAGANGAN
24 DINAS LINGKUNGAN HIDUP 18.273.493.100 13.122.595.863 - 5.150.897.237 24 277.472.447 71 2.825.309.088 72 2.048.115.702 167 5.150.897.237 100,00 -
25 DINAS PEKERJAAN UMUM 166.188.709.490 11.560.396.490 - 154.628.313.000 74 91.101.438.210 104 55.772.614.242 30 7.754.260.548 208 154.628.313.000 100,00 -
26 DINAS PEMBERDAYAAN 9.661.599.539 4.421.820.950 - 5.239.778.589 18 208.013.228 25 588.469.881 19 4.443.295.480 62 5.239.778.589 100,00 -
MASYARAKAT DAN DESA
27 DINAS PENANAMAN MODAL DAN 4.929.054.943 3.669.892.473 - 1.259.162.470 35 235.977.710 33 552.199.760 11 470.985.000 79 1.259.162.470 100,00 -
PELAYANAN TERPADU SATU PINTU
28 DINAS PENDIDIKAN DAN 917.330.379.285 716.840.718.849 17.473.260.000 183.016.400.436 50 20.892.814.505 226 48.046.697.898 44 114.076.888.033 320 183.016.400.436 100,00 -
KEBUDAYAAN
29 DINAS PENGENDALIAN PENDUDUK 17.466.982.238 3.649.396.999 - 13.817.585.239 35 1.606.560.240 70 4.915.870.118 28 7.295.154.881 133 13.817.585.239 100,00 -
DAN KELUARGA BERENCANA DAN
PEMBERDAYAAN PEREMPUAN DAN
PERLINDUNGAN ANAK
30 DINAS PERHUBUNGAN 10.692.175.985 6.615.338.287 - 4.076.837.698 57 1.529.601.610 58 668.828.088 20 1.878.408.000 135 4.076.837.698 100,00 -
31 DINAS SOSIAL 12.668.554.872 4.445.317.684 6.541.100.000 1.682.137.188 45 255.503.480 122 451.424.948 42 975.208.760 209 1.682.137.188 100,00 -
32 DINAS TENAGA KERJA 7.614.715.672 6.496.640.331 - 1.118.075.341 24 275.954.216 51 389.718.877 16 452.402.248 91 1.118.075.341 100,00 -
33 INSPEKTORAT DAERAH 9.032.449.447 7.546.744.271 - 1.485.705.176 31 460.500.000 16 151.707.565 18 873.497.611 65 1.485.705.176 100,00 -
34 KANTOR KESATUAN BANGSA DAN 3.559.353.478 1.883.636.817 1.024.122.800 651.593.861 25 80.786.349 29 103.302.800 10 467.504.712 64 651.593.861 100,00 -
POLITIK
35 KECAMATAN BATURETNO 2.496.623.918 2.244.064.278 - 252.559.640 45 147.337.240 4 19.038.400 5 86.184.000 54 252.559.640 100,00 -
36 KECAMATAN BATUWARNO 3.048.229.617 2.289.593.293 - 758.636.324 44 212.527.518 26 204.607.190 10 341.501.616 80 758.636.324 100,00 -
37 KECAMATAN BULUKERTO 3.021.688.354 2.316.016.094 - 705.672.260 51 132.376.950 20 86.430.310 17 486.865.000 88 705.672.260 100,00 -
38 KECAMATAN EROMOKO 4.057.232.955 2.713.955.083 - 1.343.277.872 41 117.992.030 59 337.603.250 19 887.682.592 119 1.343.277.872 100,00 -
39 KECAMATAN GIRITONTRO 4.057.587.394 2.739.225.054 - 1.318.362.340 39 187.731.560 61 357.574.540 13 773.056.240 113 1.318.362.340 100,00 -
40 KECAMATAN JATIPURNO 4.051.131.764 2.888.649.537 - 1.162.482.227 56 134.878.945 60 313.401.516 12 714.201.766 128 1.162.482.227 100,00 -
41 KECAMATAN KARANGTENGAH 1.923.437.495 1.730.216.895 - 193.220.600 45 113.692.000 5 9.704.920 7 69.823.680 57 193.220.600 100,00 -
42 KECAMATAN KISMANTORO 3.858.980.083 2.560.080.941 - 1.298.899.142 104 836.803.010 7 19.253.860 6 442.842.272 117 1.298.899.142 100,00 -
43 KECAMATAN NGADIROJO 4.210.389.369 2.972.473.723 - 1.237.915.646 28 106.493.570 26 292.634.780 15 838.787.296 69 1.237.915.646 100,00 -
44 KECAMATAN NGUNTORONADI 4.022.674.180 2.883.532.660 - 1.139.141.520 118 487.321.360 - - 15 651.820.160 133 1.139.141.520 100,00 -
45 KECAMATAN PARANGGUPITO 2.222.795.156 2.026.079.166 - 196.715.990 40 120.881.990 1 1.048.000 3 74.786.000 44 196.715.990 100,00 -
46 KECAMATAN PRACIMANTORO 4.352.714.462 3.401.451.964 - 951.262.498 53 146.762.658 38 138.962.240 12 665.537.600 103 951.262.498 100,00 -
47 KECAMATAN PURWANTORO 4.280.826.511 3.038.641.984 - 1.242.184.527 112 668.304.095 - - 14 573.880.432 126 1.242.184.527 100,00 -
48 KECAMATAN SELOGIRI 3.703.397.117 2.960.875.327 - 742.521.790 24 734.523.030 - - 3 7.998.760 27 742.521.790 100,00 -
49 KECAMATAN SLOGOHIMO 4.774.609.706 3.530.645.200 - 1.243.964.506 62 348.857.440 30 159.450.770 16 735.656.296 108 1.243.964.506 100,00 -
50 KECAMATAN WURYANTORO 4.164.804.003 2.849.469.107 - 1.315.334.896 62 467.985.486 - - 59 847.349.410 121 1.315.334.896 100,00 -
51 RSUD dr SOEDIRAN MANGUN 196.489.226.064 105.023.226.064 - 91.466.000.000 141 90.155.000.000 - - 8 1.311.000.000 149 91.466.000.000 100,00 -
SOEMARSO
52 SATUAN POLISI PAMONG PRAJA 8.790.829.354 6.175.407.470 - 2.615.421.884 24 217.998.544 53 685.329.028 12 1.712.094.312 89 2.615.421.884 100,00 -
53 SEKRETARIAT DPRD 46.211.596.644 29.946.628.404 - 16.264.968.240 61 1.389.619.219 138 3.760.554.923 42 11.114.794.098 241 16.264.968.240 100,00 -
TOTAL 2.409.823.262.687 1.241.011.530.930 423.976.253.270 744.835.478.487 2.391 246.829.822.512 3.058 205.968.039.152 1.207 291.285.394.618 6.656 744.083.256.282 99,90 -752.222.205
Wonogiri, 2022

a.n. SEKRETARIS DAERAH

ASISTEN PEREKONOMIAN DAN PEMBANGUNAN
u.b. KEPALA BAGIAN PENGADAAN BARANG DAN JASA,

IMAM SUTARKO, S.T., M.M.

Pembina
NIP. 19640918 198908 1 001
**Sumber : (Per - 29 Juli 2022)
1. Rekapitulasi RUP Nasional (sirup.lkpp.go.id)
2. Penjabaran APBD MP 3 Kab. Wonogiri T.A. 2022