Sistem Informasi Monitoring RUP Tahun Anggaran 2022
Bagian Pengadaan Barang dan Jasa, Sekretariat Daerah Kabupaten Magetan
Perhatian! Diharapkan kepada PPK untuk menyesuaikan Pagu RUP dengan DPA terakhir. Terima kasih.
Last Update: 2022-12-28 02:55:06
No | Nama OPD | Pagu SIPD | Pagu Pengadaan | Pagu Sirup | Keterangan |
---|---|---|---|---|---|
1 | BADAN KEPEGAWAIAN DAERAH | 8.677.196.093 | 4.937.276.850 | 4.937.276.850 | 0 |
2 | BADAN KESATUAN BANGSA DAN POLITIK | 7.349.069.933 | 1.667.534.215 | 1.667.534.215 | 0 |
3 | BADAN PENANGGULANGAN BENCANA DAERAH | 3.763.207.433 | 2.429.118.650 | 2.429.118.650 | 0 |
4 | BADAN PENDAPATAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | 411.850.365.287 | 10.171.372.100 | 11.194.272.100 | -1.022.900.000 |
5 | BADAN PERENCANAAN PEMBANGUNAN PENELITIAN DAN PENGEMBANGAN DAERAH | 9.142.002.624 | 5.503.347.120 | 5.503.347.120 | 0 |
6 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 6.617.482.414 | 3.411.618.020 | 2.913.302.682 | 498.315.338 |
7 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 8.284.672.120 | 4.222.201.440 | 4.222.201.440 | 0 |
8 | DINAS KESEHATAN | 180.699.183.216 | 276.306.086.552 | 276.298.146.152 | 7.940.400 |
9 | DINAS KOMUNIKASI DAN INFORMATIKA | 11.341.265.154 | 7.550.143.154 | 7.670.523.804 | -120.380.650 |
10 | DINAS KOPERASI DAN USAHA MIKRO | 7.848.766.589 | 3.678.719.260 | 3.481.589.260 | 197.130.000 |
11 | DINAS LINGKUNGAN HIDUP | 24.078.430.470 | 18.137.387.623 | 18.137.387.623 | 0 |
12 | DINAS PARIWISATA DAN KEBUDAYAAN | 15.957.664.007 | 7.274.513.490 | 10.920.032.050 | -3.645.518.560 |
13 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 195.849.144.441 | 175.584.684.635 | 175.838.859.635 | -254.175.000 |
14 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 9.999.909.390 | 6.521.767.775 | 6.469.927.775 | 51.840.000 |
15 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 5.645.077.238 | 2.606.726.000 | 2.606.726.000 | 0 |
16 | DINAS PENDIDIKAN KEPEMUDAAN DAN OLAH RAGA | 602.659.318.959 | 113.796.875.492 | 60.015.255.842 | 53.781.619.650 |
17 | DINAS PENGENDALIAN PENDUDUK KELUARGA BERENCANA PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 14.477.194.715 | 11.517.371.914 | 11.517.371.914 | 0 |
18 | DINAS PERHUBUNGAN | 31.269.553.703 | 26.539.718.220 | 26.530.582.862 | 9.135.358 |
19 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 29.014.388.679 | 22.926.227.350 | 22.536.330.350 | 389.897.000 |
20 | DINAS PERUMAHAN DAN KAWASAN PEMUKIMAN | 32.630.396.415 | 16.536.968.200 | 13.978.968.200 | 2.558.000.000 |
21 | DINAS PETERNAKAN DAN PERIKANAN | 24.132.626.148 | 9.689.224.344 | 9.685.724.344 | 3.500.000 |
22 | DINAS SOSIAL | 26.110.628.237 | 4.680.846.150 | 4.736.153.250 | -55.307.100 |
23 | DINAS TANAMAN PANGAN HORTIKULTURA PERKEBUNAN DAN KETAHANAN PANGAN | 64.645.726.950 | 48.606.522.650 | 49.143.672.650 | -537.150.000 |
24 | DINAS TENAGA KERJA | 4.994.711.753 | 2.263.073.768 | 2.263.073.768 | 0 |
25 | INSPEKTORAT | 8.552.709.490 | 3.210.872.000 | 3.230.172.000 | -19.300.000 |
26 | KECAMATAN BARAT | 3.996.876.191 | 2.650.731.881 | 2.650.731.881 | 0 |
27 | KECAMATAN BENDO | 1.349.575.224 | 1.957.490.136 | 1.957.490.136 | 0 |
28 | KECAMATAN KARANGREJO | 3.378.699.609 | 2.635.886.375 | 2.553.317.375 | 82.569.000 |
29 | KECAMATAN KARAS | 2.327.837.527 | 552.691.500 | 552.691.500 | 0 |
30 | KECAMATAN KARTOHARJO | 1.764.441.795 | 400.934.800 | 400.934.800 | 0 |
31 | KECAMATAN KAWEDANAN | 3.924.024.437 | 3.987.633.670 | 3.987.633.670 | 0 |
32 | KECAMATAN LEMBEYAN | 1.157.278.964 | 1.735.535.664 | 1.735.535.664 | 0 |
33 | KECAMATAN MAGETAN | 7.183.356.299 | 9.308.030.697 | 8.935.023.197 | 373.007.500 |
34 | KECAMATAN MAOSPATI | 3.806.043.757 | 3.798.165.221 | 3.798.165.221 | 0 |
35 | KECAMATAN NGARIBOYO | 2.207.359.648 | 525.158.400 | 525.158.400 | 0 |
36 | KECAMATAN NGUNTORONADI | 1.808.528.590 | 504.987.302 | 500.593.252 | 4.394.050 |
37 | KECAMATAN PANEKAN | 2.638.942.740 | 2.047.593.932 | 1.816.829.272 | 230.764.660 |
38 | KECAMATAN PARANG | 2.556.012.952 | 1.847.775.000 | 1.847.775.000 | 0 |
39 | KECAMATAN PLAOSAN | 3.150.736.897 | 2.774.162.506 | 2.761.452.656 | 12.709.850 |
40 | KECAMATAN PONCOL | 2.376.084.373 | 1.822.733.154 | 1.822.733.154 | 0 |
41 | KECAMATAN SIDOREJO | 1.879.623.872 | 640.485.187 | 714.891.154 | -74.405.967 |
42 | KECAMATAN SUKOMORO | 2.413.397.740 | 1.395.279.113 | 1.395.279.113 | 0 |
43 | KECAMATAN TAKERAN | 3.007.014.594 | 1.931.103.964 | 1.916.264.831 | 14.839.133 |
44 | SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN | 15.408.044.164 | 7.152.563.499 | 7.152.563.499 | 0 |
45 | SEKRETARIAT DAERAH KABUPATEN | 15.834.212.761 | 0 | 20.302.009.800 | -20.302.009.800 |
46 | SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH | 64.124.367.020 | 37.871.977.165 | 38.337.637.755 | -465.660.590 |