SIRUP ⏵ Ringkasan
Total Anggaran
1.005.112.986.316
Total Terumumkan
1.188.113.178.396
Persentase Terumumkan
118,21%
Perspektif Kegiatan
| No | Satuan Kerja | Penyedia | Swakelola | Penyedia Dalam Swakelola | Terumumkan | Total Pagu | Persentase Terumumkan | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Anggaran | ||||
| 1 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 74 | 1.469.412.682 | 97 | 2.748.624.967 | 0 | 0 | 171 | 4.218.037.649 | 2.857.352.049 | 147,62% |
| 2 | BADAN KESATUAN BANGSA DAN POLITIK | 135 | 1.605.857.170 | 64 | 905.759.383 | 0 | 0 | 199 | 2.511.616.553 | 1.897.157.553 | 132,39% |
| 3 | BADAN PENANGGULANGAN BENCANA DAERAH | 165 | 3.969.304.906 | 137 | 1.671.944.419 | 0 | 0 | 302 | 5.641.249.325 | 4.741.860.325 | 118,97% |
| 4 | BADAN PENDAPATAN DAERAH | 84 | 8.458.197.833 | 88 | 14.230.363.365 | 0 | 0 | 172 | 22.688.561.198 | 18.123.809.084 | 125,19% |
| 5 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | 186 | 82.386.681.857 | 105 | 5.620.189.937 | 0 | 0 | 291 | 88.006.871.794 | 81.517.575.394 | 107,96% |
| 6 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 96 | 3.935.874.294 | 106 | 2.488.971.306 | 0 | 0 | 202 | 6.424.845.600 | 4.625.490.568 | 138,9% |
| 7 | BAGIAN ADMINISTRASI PEMBANGUNAN | 26 | 597.433.900 | 19 | 382.106.062 | 0 | 0 | 45 | 979.539.962 | 754.539.962 | 129,82% |
| 8 | BAGIAN HUKUM | 23 | 504.415.980 | 17 | 1.231.040.900 | 0 | 0 | 40 | 1.735.456.880 | 949.456.880 | 182,78% |
| 9 | BAGIAN KESEJAHTERAAN RAKYAT | 33 | 1.108.033.650 | 24 | 1.307.165.700 | 0 | 0 | 57 | 2.415.199.350 | 1.874.744.950 | 128,83% |
| 10 | BAGIAN ORGANISASI | 24 | 221.294.878 | 32 | 575.563.292 | 0 | 0 | 56 | 796.858.170 | 746.858.170 | 106,69% |
| 11 | BAGIAN PEMERINTAHAN | 40 | 777.743.200 | 22 | 2.167.129.300 | 0 | 0 | 62 | 2.944.872.500 | 2.344.120.500 | 125,63% |
| 12 | BAGIAN PENGADAAN BARANG DAN JASA | 14 | 134.160.950 | 14 | 197.130.050 | 0 | 0 | 28 | 331.291.000 | 331.291.000 | 100% |
| 13 | BAGIAN PEREKONOMIAN DAN SUMBER DAYA ALAM | 32 | 183.876.300 | 26 | 460.514.250 | 0 | 0 | 58 | 644.390.550 | 644.390.550 | 100% |
| 14 | BAGIAN PERENCANAAN DAN KEUANGAN | 19 | 797.495.597 | 11 | 2.149.696.900 | 25 | 664.703.300 | 55 | 3.611.895.797 | 3.046.344.857 | 118,56% |
| 15 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 42 | 697.362.464 | 25 | 1.215.137.311 | 0 | 0 | 67 | 1.912.499.775 | 1.439.464.995 | 132,86% |
| 16 | BAGIAN UMUM | 160 | 19.960.148.700 | 13 | 942.707.100 | 0 | 0 | 173 | 20.902.855.800 | 14.933.740.300 | 139,97% |
| 17 | DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA | 261 | 5.300.103.654 | 92 | 2.405.089.194 | 0 | 0 | 353 | 7.705.192.848 | 5.042.815.176 | 152,8% |
| 18 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 59 | 2.363.256.781 | 58 | 952.815.694 | 0 | 0 | 117 | 3.316.072.475 | 2.116.592.200 | 156,67% |
| 19 | DINAS KESEHATAN | 232 | 38.450.439.497 | 222 | 76.700.767.385 | 0 | 0 | 454 | 115.151.206.882 | 107.005.894.965 | 107,61% |
| 20 | DINAS KOMUNIKASI DAN INFORMATIKA | 109 | 15.063.124.977 | 92 | 1.966.862.660 | 0 | 0 | 201 | 17.029.987.637 | 13.874.160.637 | 122,75% |
| 21 | DINAS KOPERASI DAN USAHA MIKRO | 152 | 2.607.541.403 | 131 | 2.589.281.172 | 0 | 0 | 283 | 5.196.822.575 | 3.388.819.150 | 153,35% |
| 22 | DINAS LINGKUNGAN HIDUP | 224 | 5.551.659.520 | 106 | 6.434.342.405 | 0 | 0 | 330 | 11.986.001.925 | 10.000.005.285 | 119,86% |
| 23 | DINAS PANGAN DAN PERIKANAN | 110 | 2.357.117.755 | 109 | 803.877.714 | 0 | 0 | 219 | 3.160.995.469 | 2.781.333.773 | 113,65% |
| 24 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 358 | 184.041.409.264 | 91 | 20.074.118.822 | 462 | 27.316.600.556 | 911 | 231.432.128.642 | 176.195.478.740 | 131,35% |
| 25 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 189 | 3.253.545.533 | 138 | 11.261.233.295 | 0 | 0 | 327 | 14.514.778.828 | 11.011.899.578 | 131,81% |
| 26 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 99 | 1.679.169.800 | 64 | 671.463.500 | 0 | 0 | 163 | 2.350.633.300 | 1.443.081.300 | 162,89% |
| 27 | DINAS PENDIDIKAN | 527 | 66.837.688.934 | 322 | 104.026.690.639 | 0 | 0 | 849 | 170.864.379.573 | 157.391.636.704 | 108,56% |
| 28 | DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA DAN PEMBERDAYAAN PEREMPUAN | 118 | 4.235.977.394 | 111 | 11.049.002.281 | 0 | 0 | 229 | 15.284.979.675 | 14.516.564.675 | 105,29% |
| 29 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 154 | 3.346.403.622 | 221 | 2.270.310.915 | 0 | 0 | 375 | 5.616.714.537 | 4.522.807.187 | 124,19% |
| 30 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 75 | 798.758.300 | 60 | 490.348.900 | 0 | 0 | 135 | 1.289.107.200 | 1.279.279.200 | 100,77% |
| 31 | DINAS PERTANIAN | 184 | 16.603.902.862 | 136 | 1.945.525.635 | 0 | 0 | 320 | 18.549.428.497 | 15.927.444.747 | 116,46% |
| 32 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERHUBUNGAN | 271 | 10.100.318.304 | 181 | 6.641.333.918 | 0 | 0 | 452 | 16.741.652.222 | 11.391.526.672 | 146,97% |
| 33 | DINAS SOSIAL | 136 | 2.454.631.981 | 84 | 10.481.598.526 | 0 | 0 | 220 | 12.936.230.507 | 12.411.065.507 | 104,23% |
| 34 | DINAS TENAGA KERJA | 109 | 1.049.165.286 | 72 | 4.757.027.914 | 0 | 0 | 181 | 5.806.193.200 | 4.602.729.200 | 126,15% |
| 35 | INSPEKTORAT | 74 | 3.831.205.273 | 93 | 2.299.835.015 | 0 | 0 | 167 | 6.131.040.288 | 5.837.094.188 | 105,04% |
| 36 | KECAMATAN BANGSAL | 53 | 406.622.796 | 39 | 366.653.204 | 0 | 0 | 92 | 773.276.000 | 511.776.000 | 151,1% |
| 37 | KECAMATAN DAWARBLANDONG | 55 | 429.687.378 | 45 | 346.888.622 | 0 | 0 | 100 | 776.576.000 | 522.076.000 | 148,75% |
| 38 | KECAMATAN DLANGGU | 34 | 426.710.280 | 36 | 316.826.170 | 0 | 0 | 70 | 743.536.450 | 493.766.000 | 150,58% |
| 39 | KECAMATAN GEDEG | 46 | 533.871.040 | 21 | 242.604.960 | 0 | 0 | 67 | 776.476.000 | 526.976.000 | 147,35% |
| 40 | KECAMATAN GONDANG | 47 | 375.094.002 | 32 | 405.181.998 | 0 | 0 | 79 | 780.276.000 | 505.776.000 | 154,27% |
| 41 | KECAMATAN JATIREJO | 49 | 385.448.066 | 45 | 417.025.534 | 0 | 0 | 94 | 802.473.600 | 511.576.000 | 156,86% |
| 42 | KECAMATAN JETIS | 37 | 420.895.558 | 39 | 393.980.442 | 0 | 0 | 76 | 814.876.000 | 527.376.000 | 154,52% |
| 43 | KECAMATAN KEMLAGI | 48 | 506.641.720 | 35 | 317.634.279 | 0 | 0 | 83 | 824.275.999 | 519.776.000 | 158,58% |
| 44 | KECAMATAN KUTOREJO | 38 | 422.131.670 | 38 | 420.984.330 | 0 | 0 | 76 | 843.116.000 | 511.976.000 | 164,68% |
| 45 | KECAMATAN MOJOANYAR | 32 | 331.958.000 | 40 | 399.152.500 | 0 | 0 | 72 | 731.110.500 | 482.702.350 | 151,46% |
| 46 | KECAMATAN MOJOSARI | 54 | 989.517.703 | 55 | 442.006.087 | 0 | 0 | 109 | 1.431.523.790 | 1.166.690.000 | 122,7% |
| 47 | KECAMATAN NGORO | 52 | 420.121.200 | 37 | 341.085.800 | 0 | 0 | 89 | 761.207.000 | 506.726.000 | 150,22% |
| 48 | KECAMATAN PACET | 58 | 407.742.429 | 48 | 341.633.671 | 0 | 0 | 106 | 749.376.100 | 494.876.000 | 151,43% |
| 49 | KECAMATAN PUNGGING | 38 | 439.364.400 | 23 | 318.089.500 | 0 | 0 | 61 | 757.453.900 | 504.906.300 | 150,02% |
| 50 | KECAMATAN PURI | 59 | 488.094.218 | 49 | 333.362.257 | 0 | 0 | 108 | 821.456.475 | 523.676.000 | 156,86% |
| 51 | KECAMATAN SOOKO | 57 | 447.596.458 | 39 | 332.579.542 | 0 | 0 | 96 | 780.176.000 | 480.076.000 | 162,51% |
| 52 | KECAMATAN TRAWAS | 42 | 412.581.413 | 38 | 337.894.587 | 0 | 0 | 80 | 750.476.000 | 494.676.000 | 151,71% |
| 53 | KECAMATAN TROWULAN | 44 | 425.257.050 | 26 | 387.612.950 | 0 | 0 | 70 | 812.870.000 | 541.370.000 | 150,15% |
| 54 | KELURAHAN KAUMAN | 28 | 655.925.330 | 7 | 92.065.000 | 0 | 0 | 35 | 747.990.330 | 719.625.500 | 103,94% |
| 55 | KELURAHAN MOJOSARI | 24 | 625.328.416 | 10 | 89.308.614 | 0 | 0 | 34 | 714.637.030 | 685.554.000 | 104,24% |
| 56 | KELURAHAN SARIREJO | 26 | 644.113.410 | 10 | 85.736.020 | 0 | 0 | 36 | 729.849.430 | 700.464.000 | 104,2% |
| 57 | KELURAHAN SAWAHAN | 21 | 570.221.645 | 7 | 90.543.200 | 0 | 0 | 28 | 660.764.845 | 631.877.000 | 104,57% |
| 58 | KELURAHAN WONOKUSUMO | 22 | 648.733.430 | 9 | 79.665.400 | 0 | 0 | 31 | 728.398.830 | 699.089.000 | 104,19% |
| 59 | PUSKESMAS BANGSAL | 59 | 1.298.603.165 | 63 | 1.973.926.938 | 0 | 0 | 122 | 3.272.530.103 | 3.087.166.110 | 106% |
| 60 | PUSKESMAS DAWARBLANDONG | 62 | 1.841.665.920 | 53 | 2.160.132.850 | 0 | 0 | 115 | 4.001.798.770 | 3.764.445.149 | 106,31% |
| 61 | PUSKESMAS DLANGGU | 58 | 1.329.580.630 | 65 | 2.419.328.900 | 0 | 0 | 123 | 3.748.909.530 | 3.257.316.536 | 115,09% |
| 62 | PUSKESMAS GAYAMAN | 37 | 910.752.115 | 24 | 1.341.954.657 | 0 | 0 | 61 | 2.252.706.772 | 2.078.465.915 | 108,38% |
| 63 | PUSKESMAS GEDEG | 54 | 799.094.729 | 24 | 1.209.198.620 | 0 | 0 | 78 | 2.008.293.349 | 1.824.722.600 | 110,06% |
| 64 | PUSKESMAS GONDANG | 55 | 1.132.196.900 | 31 | 1.895.705.360 | 0 | 0 | 86 | 3.027.902.260 | 2.846.079.188 | 106,39% |
| 65 | PUSKESMAS JATIREJO | 30 | 1.308.389.032 | 28 | 2.508.619.575 | 0 | 0 | 58 | 3.817.008.607 | 3.465.636.235 | 110,14% |
| 66 | PUSKESMAS JETIS | 39 | 533.868.200 | 49 | 1.195.398.669 | 0 | 0 | 88 | 1.729.266.869 | 2.201.714.650 | 78,54% |
| 67 | PUSKESMAS KEDUNGSARI | 34 | 594.185.663 | 21 | 919.329.472 | 0 | 0 | 55 | 1.513.515.135 | 1.467.824.400 | 103,11% |
| 68 | PUSKESMAS KEMLAGI | 66 | 1.074.043.372 | 26 | 1.768.186.223 | 0 | 0 | 92 | 2.842.229.595 | 2.554.223.372 | 111,28% |
| 69 | PUSKESMAS KUPANG | 48 | 736.105.433 | 57 | 1.326.702.750 | 0 | 0 | 105 | 2.062.808.183 | 2.080.882.457 | 99,13% |
| 70 | PUSKESMAS KUTOREJO | 38 | 1.060.403.939 | 27 | 1.668.358.558 | 0 | 0 | 65 | 2.728.762.497 | 2.696.246.443 | 101,21% |
| 71 | PUSKESMAS LESPADANGAN | 47 | 375.410.860 | 55 | 1.094.853.759 | 0 | 0 | 102 | 1.470.264.619 | 1.254.003.340 | 117,25% |
| 72 | PUSKESMAS MANDURO | 43 | 784.563.417 | 20 | 1.509.046.500 | 0 | 0 | 63 | 2.293.609.917 | 1.829.174.000 | 125,39% |
| 73 | PUSKESMAS MODOPURO | 59 | 757.048.048 | 40 | 1.479.289.617 | 0 | 0 | 99 | 2.236.337.665 | 2.067.227.811 | 108,18% |
| 74 | PUSKESMAS MOJOSARI | 63 | 1.060.607.862 | 44 | 1.713.977.209 | 0 | 0 | 107 | 2.774.585.071 | 2.653.756.079 | 104,55% |
| 75 | PUSKESMAS NGORO | 40 | 979.200.061 | 29 | 1.689.481.507 | 0 | 0 | 69 | 2.668.681.568 | 2.467.359.011 | 108,16% |
| 76 | PUSKESMAS PACET | 55 | 882.861.737 | 69 | 1.697.112.644 | 0 | 0 | 124 | 2.579.974.381 | 2.617.116.217 | 98,58% |
| 77 | PUSKESMAS PANDAN | 19 | 398.485.364 | 22 | 1.053.231.073 | 8 | 51.834.600 | 49 | 1.503.551.037 | 1.395.676.035 | 107,73% |
| 78 | PUSKESMAS PESANGGRAHAN | 45 | 774.430.505 | 26 | 1.213.461.740 | 0 | 0 | 71 | 1.987.892.245 | 1.703.285.917 | 116,71% |
| 79 | PUSKESMAS PUNGGING | 55 | 1.147.943.826 | 28 | 1.958.958.800 | 0 | 0 | 83 | 3.106.902.626 | 2.682.884.800 | 115,8% |
| 80 | PUSKESMAS PURI | 54 | 1.773.385.496 | 28 | 2.704.138.100 | 0 | 0 | 82 | 4.477.523.596 | 3.857.653.595 | 116,07% |
| 81 | PUSKESMAS SOOKO | 55 | 1.697.568.424 | 43 | 2.485.828.159 | 0 | 0 | 98 | 4.183.396.583 | 3.355.752.400 | 124,66% |
| 82 | PUSKESMAS TAWANGSARI | 47 | 1.018.475.405 | 39 | 1.509.404.518 | 0 | 0 | 86 | 2.527.879.923 | 2.344.294.318 | 107,83% |
| 83 | PUSKESMAS TRAWAS | 65 | 901.920.327 | 58 | 1.550.260.241 | 0 | 0 | 123 | 2.452.180.568 | 2.352.180.568 | 104,25% |
| 84 | PUSKESMAS TROWULAN | 52 | 916.682.136 | 60 | 1.617.984.954 | 0 | 0 | 112 | 2.534.667.090 | 2.224.609.437 | 113,94% |
| 85 | PUSKESMAS WATUKENONGO | 27 | 402.863.895 | 44 | 1.191.285.229 | 0 | 0 | 71 | 1.594.149.124 | 1.430.029.217 | 111,48% |
| 86 | RSUD PROF DR SOEKANDAR | 55 | 104.423.247.964 | 7 | 32.415.000.000 | 0 | 0 | 62 | 136.838.247.964 | 114.500.000.000 | 119,51% |
| 87 | RSUD RA BASOENI | 126 | 51.896.716.219 | 10 | 16.592.826.127 | 0 | 0 | 136 | 68.489.542.346 | 62.557.880.004 | 109,48% |
| 88 | SATUAN POLISI PAMONG PRAJA | 97 | 1.768.139.546 | 50 | 2.866.679.190 | 0 | 0 | 147 | 4.634.818.736 | 4.323.118.736 | 107,21% |
| 89 | SEKRETARIAT DPRD | 78 | 14.904.485.088 | 122 | 42.706.996.117 | 0 | 0 | 200 | 57.611.481.205 | 43.340.453.605 | 132,93% |
| Total | 7.220 | 707.629.297.391 | 5.173 | 452.450.742.549 | 495 | 28.033.138.456 | 12.888 | 1.188.113.178.396 | 1.005.112.986.316 | 118,21% | |
Metode Pengadaan
| No | Satuan Kerja | E-Purchasing | Seleksi | Tender | Tender Cepat | Pengadaan Langsung | Dikecualikan | Penunjukan Langsung | Swakelola | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | ||
| 1 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 47 | 887.950.014 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 497.832.184 | 11 | 83.630.484 | 0 | 0 | 97 | 2.748.624.967 | 171 | 4.218.037.649 |
| 2 | BADAN KESATUAN BANGSA DAN POLITIK | 80 | 1.195.836.200 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 305.610.070 | 15 | 104.410.900 | 0 | 0 | 64 | 905.759.383 | 199 | 2.511.616.553 |
| 3 | BADAN PENANGGULANGAN BENCANA DAERAH | 101 | 2.851.554.473 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 389.600.950 | 17 | 728.149.483 | 0 | 0 | 137 | 1.671.944.419 | 302 | 5.641.249.325 |
| 4 | BADAN PENDAPATAN DAERAH | 78 | 8.332.997.833 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 125.200.000 | 0 | 0 | 0 | 0 | 88 | 14.230.363.365 | 172 | 22.688.561.198 |
| 5 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | 122 | 5.151.158.510 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 1.416.309.497 | 6 | 75.819.213.850 | 0 | 0 | 105 | 5.620.189.937 | 291 | 88.006.871.794 |
| 6 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 61 | 2.268.415.864 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 1.635.918.430 | 7 | 31.540.000 | 0 | 0 | 106 | 2.488.971.306 | 202 | 6.424.845.600 |
| 7 | BAGIAN ADMINISTRASI PEMBANGUNAN | 13 | 421.861.850 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 147.647.000 | 4 | 27.925.050 | 0 | 0 | 19 | 382.106.062 | 45 | 979.539.962 |
| 8 | BAGIAN HUKUM | 16 | 459.285.855 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 235.575 | 6 | 44.894.550 | 0 | 0 | 17 | 1.231.040.900 | 40 | 1.735.456.880 |
| 9 | BAGIAN KESEJAHTERAAN RAKYAT | 20 | 1.035.045.950 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 49.891.900 | 3 | 23.095.800 | 0 | 0 | 24 | 1.307.165.700 | 57 | 2.415.199.350 |
| 10 | BAGIAN ORGANISASI | 13 | 182.266.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 6.000.000 | 10 | 33.028.878 | 0 | 0 | 32 | 575.563.292 | 56 | 796.858.170 |
| 11 | BAGIAN PEMERINTAHAN | 8 | 272.828.500 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 455.302.200 | 4 | 49.612.500 | 0 | 0 | 22 | 2.167.129.300 | 62 | 2.944.872.500 |
| 12 | BAGIAN PENGADAAN BARANG DAN JASA | 10 | 127.763.800 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.750.150 | 1 | 3.647.000 | 0 | 0 | 14 | 197.130.050 | 28 | 331.291.000 |
| 13 | BAGIAN PEREKONOMIAN DAN SUMBER DAYA ALAM | 16 | 111.573.700 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 55.670.600 | 5 | 16.632.000 | 0 | 0 | 26 | 460.514.250 | 58 | 644.390.550 |
| 14 | BAGIAN PERENCANAAN DAN KEUANGAN | 16 | 912.435.250 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 547.414.647 | 2 | 2.349.000 | 0 | 0 | 11 | 2.149.696.900 | 55 | 3.611.895.797 |
| 15 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 8 | 73.501.514 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 478.399.800 | 2 | 145.461.150 | 0 | 0 | 25 | 1.215.137.311 | 67 | 1.912.499.775 |
| 16 | BAGIAN UMUM | 92 | 14.847.170.938 | 0 | 0 | 2 | 1.468.813.170 | 0 | 0 | 60 | 1.647.312.592 | 5 | 1.987.500.000 | 1 | 9.352.000 | 13 | 942.707.100 | 173 | 20.902.855.800 |
| 17 | DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA | 180 | 2.081.728.755 | 0 | 0 | 1 | 348.370.704 | 0 | 0 | 65 | 2.007.345.354 | 15 | 862.658.841 | 0 | 0 | 92 | 2.405.089.194 | 353 | 7.705.192.848 |
| 18 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 9 | 1.633.902.160 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 391.547.646 | 9 | 337.806.975 | 0 | 0 | 58 | 952.815.694 | 117 | 3.316.072.475 |
| 19 | DINAS KESEHATAN | 155 | 27.877.011.700 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 10.037.193.147 | 16 | 536.234.650 | 0 | 0 | 222 | 76.700.767.385 | 454 | 115.151.206.882 |
| 20 | DINAS KOMUNIKASI DAN INFORMATIKA | 62 | 10.603.876.016 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 1.247.245.076 | 16 | 3.212.003.885 | 0 | 0 | 92 | 1.966.862.660 | 201 | 17.029.987.637 |
| 21 | DINAS KOPERASI DAN USAHA MIKRO | 95 | 1.638.377.405 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 856.217.153 | 8 | 112.946.845 | 0 | 0 | 131 | 2.589.281.172 | 283 | 5.196.822.575 |
| 22 | DINAS LINGKUNGAN HIDUP | 169 | 2.640.290.535 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 812.978.660 | 9 | 2.098.390.325 | 0 | 0 | 106 | 6.434.342.405 | 330 | 11.986.001.925 |
| 23 | DINAS PANGAN DAN PERIKANAN | 39 | 1.076.039.720 | 0 | 0 | 1 | 661.967.400 | 0 | 0 | 58 | 478.195.473 | 12 | 140.915.162 | 0 | 0 | 109 | 803.877.714 | 219 | 3.160.995.469 |
| 24 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 294 | 156.748.302.361 | 6 | 1.690.000.000 | 17 | 28.218.771.021 | 0 | 0 | 396 | 20.898.725.088 | 106 | 3.626.842.350 | 1 | 175.369.000 | 91 | 20.074.118.822 | 911 | 231.432.128.642 |
| 25 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 105 | 2.812.474.450 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 284.994.108 | 23 | 156.076.975 | 0 | 0 | 138 | 11.261.233.295 | 327 | 14.514.778.828 |
| 26 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 48 | 680.631.150 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 961.776.950 | 10 | 36.761.700 | 0 | 0 | 64 | 671.463.500 | 163 | 2.350.633.300 |
| 27 | DINAS PENDIDIKAN | 281 | 57.640.007.690 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 9.110.015.144 | 12 | 87.666.100 | 0 | 0 | 322 | 104.026.690.639 | 849 | 170.864.379.573 |
| 28 | DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA DAN PEMBERDAYAAN PEREMPUAN | 100 | 3.969.382.125 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 38.194.480 | 12 | 228.400.789 | 0 | 0 | 111 | 11.049.002.281 | 229 | 15.284.979.675 |
| 29 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 83 | 2.099.848.512 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 715.881.000 | 14 | 530.674.110 | 0 | 0 | 221 | 2.270.310.915 | 375 | 5.616.714.537 |
| 30 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 62 | 594.132.550 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 64.891.500 | 5 | 139.734.250 | 0 | 0 | 60 | 490.348.900 | 135 | 1.289.107.200 |
| 31 | DINAS PERTANIAN | 140 | 15.712.089.967 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 663.988.064 | 9 | 227.824.831 | 0 | 0 | 136 | 1.945.525.635 | 320 | 18.549.428.497 |
| 32 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERHUBUNGAN | 135 | 7.532.524.256 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 2.041.706.677 | 14 | 526.087.371 | 0 | 0 | 181 | 6.641.333.918 | 452 | 16.741.652.222 |
| 33 | DINAS SOSIAL | 72 | 1.457.557.210 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 690.737.100 | 7 | 306.337.671 | 0 | 0 | 84 | 10.481.598.526 | 220 | 12.936.230.507 |
| 34 | DINAS TENAGA KERJA | 61 | 373.131.710 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 645.643.076 | 1 | 30.390.500 | 0 | 0 | 72 | 4.757.027.914 | 181 | 5.806.193.200 |
| 35 | INSPEKTORAT | 17 | 2.712.000.023 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 826.623.050 | 20 | 292.582.200 | 0 | 0 | 93 | 2.299.835.015 | 167 | 6.131.040.288 |
| 36 | KECAMATAN BANGSAL | 20 | 226.457.950 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 85.093.100 | 3 | 95.071.746 | 0 | 0 | 39 | 366.653.204 | 92 | 773.276.000 |
| 37 | KECAMATAN DAWARBLANDONG | 11 | 246.595.200 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 103.747.650 | 3 | 79.344.528 | 0 | 0 | 45 | 346.888.622 | 100 | 776.576.000 |
| 38 | KECAMATAN DLANGGU | 8 | 142.742.000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 221.002.480 | 2 | 62.965.800 | 0 | 0 | 36 | 316.826.170 | 70 | 743.536.450 |
| 39 | KECAMATAN GEDEG | 41 | 472.131.440 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 18.313.800 | 2 | 43.425.800 | 0 | 0 | 21 | 242.604.960 | 67 | 776.476.000 |
| 40 | KECAMATAN GONDANG | 13 | 206.488.240 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 92.841.710 | 4 | 75.764.052 | 0 | 0 | 32 | 405.181.998 | 79 | 780.276.000 |
| 41 | KECAMATAN JATIREJO | 14 | 201.163.700 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 167.712.750 | 2 | 16.571.616 | 0 | 0 | 45 | 417.025.534 | 94 | 802.473.600 |
| 42 | KECAMATAN JETIS | 16 | 259.003.750 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 91.709.950 | 2 | 70.181.858 | 0 | 0 | 39 | 393.980.442 | 76 | 814.876.000 |
| 43 | KECAMATAN KEMLAGI | 8 | 228.438.550 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 249.537.870 | 1 | 28.665.300 | 0 | 0 | 35 | 317.634.279 | 83 | 824.275.999 |
| 44 | KECAMATAN KUTOREJO | 6 | 122.195.700 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 233.795.170 | 3 | 66.140.800 | 0 | 0 | 38 | 420.984.330 | 76 | 843.116.000 |
| 45 | KECAMATAN MOJOANYAR | 16 | 214.232.400 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 76.852.700 | 1 | 40.872.900 | 0 | 0 | 40 | 399.152.500 | 72 | 731.110.500 |
| 46 | KECAMATAN MOJOSARI | 8 | 302.163.400 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 553.009.103 | 4 | 134.345.200 | 0 | 0 | 55 | 442.006.087 | 109 | 1.431.523.790 |
| 47 | KECAMATAN NGORO | 18 | 212.643.950 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 121.135.750 | 2 | 86.341.500 | 0 | 0 | 37 | 341.085.800 | 89 | 761.207.000 |
| 48 | KECAMATAN PACET | 16 | 214.792.250 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 138.328.000 | 3 | 54.622.179 | 0 | 0 | 48 | 341.633.671 | 106 | 749.376.100 |
| 49 | KECAMATAN PUNGGING | 8 | 244.176.750 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 89.875.650 | 4 | 105.312.000 | 0 | 0 | 23 | 318.089.500 | 61 | 757.453.900 |
| 50 | KECAMATAN PURI | 14 | 217.030.650 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 269.283.668 | 1 | 1.779.900 | 0 | 0 | 49 | 333.362.257 | 108 | 821.456.475 |
| 51 | KECAMATAN SOOKO | 27 | 248.926.750 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 129.678.750 | 3 | 68.990.958 | 0 | 0 | 39 | 332.579.542 | 96 | 780.176.000 |
| 52 | KECAMATAN TRAWAS | 17 | 211.789.050 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 142.474.850 | 3 | 58.317.513 | 0 | 0 | 38 | 337.894.587 | 80 | 750.476.000 |
| 53 | KECAMATAN TROWULAN | 14 | 282.930.550 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 74.435.100 | 2 | 67.891.400 | 0 | 0 | 26 | 387.612.950 | 70 | 812.870.000 |
| 54 | KELURAHAN KAUMAN | 12 | 311.670.880 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 344.254.450 | 0 | 0 | 0 | 0 | 7 | 92.065.000 | 35 | 747.990.330 |
| 55 | KELURAHAN MOJOSARI | 10 | 357.603.600 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 267.724.816 | 0 | 0 | 0 | 0 | 10 | 89.308.614 | 34 | 714.637.030 |
| 56 | KELURAHAN SARIREJO | 8 | 211.959.480 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 432.153.930 | 0 | 0 | 0 | 0 | 10 | 85.736.020 | 36 | 729.849.430 |
| 57 | KELURAHAN SAWAHAN | 3 | 101.796.000 | 0 | 0 | 1 | 256.069.097 | 0 | 0 | 17 | 212.356.548 | 0 | 0 | 0 | 0 | 7 | 90.543.200 | 28 | 660.764.845 |
| 58 | KELURAHAN WONOKUSUMO | 9 | 285.400.600 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 363.332.830 | 0 | 0 | 0 | 0 | 9 | 79.665.400 | 31 | 728.398.830 |
| 59 | PUSKESMAS BANGSAL | 18 | 676.503.215 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 534.931.550 | 4 | 87.168.400 | 0 | 0 | 63 | 1.973.926.938 | 122 | 3.272.530.103 |
| 60 | PUSKESMAS DAWARBLANDONG | 40 | 1.266.766.170 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 383.726.500 | 4 | 191.173.250 | 0 | 0 | 53 | 2.160.132.850 | 115 | 4.001.798.770 |
| 61 | PUSKESMAS DLANGGU | 31 | 871.170.328 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 356.341.702 | 6 | 102.068.600 | 0 | 0 | 65 | 2.419.328.900 | 123 | 3.748.909.530 |
| 62 | PUSKESMAS GAYAMAN | 21 | 770.597.115 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 139.255.000 | 1 | 900.000 | 0 | 0 | 24 | 1.341.954.657 | 61 | 2.252.706.772 |
| 63 | PUSKESMAS GEDEG | 35 | 471.649.429 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 263.857.500 | 5 | 63.587.800 | 0 | 0 | 24 | 1.209.198.620 | 78 | 2.008.293.349 |
| 64 | PUSKESMAS GONDANG | 22 | 573.154.300 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 433.762.600 | 4 | 125.280.000 | 0 | 0 | 31 | 1.895.705.360 | 86 | 3.027.902.260 |
| 65 | PUSKESMAS JATIREJO | 13 | 768.187.032 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 503.322.000 | 3 | 36.880.000 | 0 | 0 | 28 | 2.508.619.575 | 58 | 3.817.008.607 |
| 66 | PUSKESMAS JETIS | 15 | 285.842.000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 248.026.200 | 0 | 0 | 0 | 0 | 49 | 1.195.398.669 | 88 | 1.729.266.869 |
| 67 | PUSKESMAS KEDUNGSARI | 17 | 353.624.263 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 196.437.400 | 4 | 44.124.000 | 0 | 0 | 21 | 919.329.472 | 55 | 1.513.515.135 |
| 68 | PUSKESMAS KEMLAGI | 29 | 592.894.272 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 417.349.100 | 4 | 63.800.000 | 0 | 0 | 26 | 1.768.186.223 | 92 | 2.842.229.595 |
| 69 | PUSKESMAS KUPANG | 13 | 388.495.909 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 293.014.716 | 4 | 54.594.808 | 0 | 0 | 57 | 1.326.702.750 | 105 | 2.062.808.183 |
| 70 | PUSKESMAS KUTOREJO | 24 | 924.036.889 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 70.488.950 | 4 | 65.878.100 | 0 | 0 | 27 | 1.668.358.558 | 65 | 2.728.762.497 |
| 71 | PUSKESMAS LESPADANGAN | 23 | 195.381.310 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 124.659.550 | 5 | 55.370.000 | 0 | 0 | 55 | 1.094.853.759 | 102 | 1.470.264.619 |
| 72 | PUSKESMAS MANDURO | 28 | 590.538.567 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 121.860.850 | 4 | 72.164.000 | 0 | 0 | 20 | 1.509.046.500 | 63 | 2.293.609.917 |
| 73 | PUSKESMAS MODOPURO | 27 | 559.204.948 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 161.413.100 | 3 | 36.430.000 | 0 | 0 | 40 | 1.479.289.617 | 99 | 2.236.337.665 |
| 74 | PUSKESMAS MOJOSARI | 28 | 569.492.462 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 443.215.400 | 4 | 47.900.000 | 0 | 0 | 44 | 1.713.977.209 | 107 | 2.774.585.071 |
| 75 | PUSKESMAS NGORO | 27 | 726.436.161 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 152.869.950 | 5 | 99.893.950 | 0 | 0 | 29 | 1.689.481.507 | 69 | 2.668.681.568 |
| 76 | PUSKESMAS PACET | 25 | 467.328.581 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 362.548.400 | 4 | 52.984.756 | 0 | 0 | 69 | 1.697.112.644 | 124 | 2.579.974.381 |
| 77 | PUSKESMAS PANDAN | 15 | 311.335.364 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 84.750.000 | 9 | 54.234.600 | 0 | 0 | 22 | 1.053.231.073 | 49 | 1.503.551.037 |
| 78 | PUSKESMAS PESANGGRAHAN | 23 | 537.647.135 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 155.034.505 | 7 | 81.748.865 | 0 | 0 | 26 | 1.213.461.740 | 71 | 1.987.892.245 |
| 79 | PUSKESMAS PUNGGING | 35 | 744.695.126 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 314.531.700 | 5 | 88.717.000 | 0 | 0 | 28 | 1.958.958.800 | 83 | 3.106.902.626 |
| 80 | PUSKESMAS PURI | 28 | 1.104.446.044 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 470.481.452 | 6 | 198.458.000 | 0 | 0 | 28 | 2.704.138.100 | 82 | 4.477.523.596 |
| 81 | PUSKESMAS SOOKO | 31 | 1.259.569.974 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 309.244.800 | 4 | 128.753.650 | 0 | 0 | 43 | 2.485.828.159 | 98 | 4.183.396.583 |
| 82 | PUSKESMAS TAWANGSARI | 23 | 667.978.705 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 257.836.700 | 4 | 92.660.000 | 0 | 0 | 39 | 1.509.404.518 | 86 | 2.527.879.923 |
| 83 | PUSKESMAS TRAWAS | 37 | 694.234.642 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 186.597.185 | 3 | 21.088.500 | 0 | 0 | 58 | 1.550.260.241 | 123 | 2.452.180.568 |
| 84 | PUSKESMAS TROWULAN | 29 | 591.961.236 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 233.914.400 | 3 | 90.806.500 | 0 | 0 | 60 | 1.617.984.954 | 112 | 2.534.667.090 |
| 85 | PUSKESMAS WATUKENONGO | 25 | 395.743.895 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 7.120.000 | 0 | 0 | 0 | 0 | 44 | 1.191.285.229 | 71 | 1.594.149.124 |
| 86 | RSUD PROF DR SOEKANDAR | 22 | 54.225.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 42.655.000.000 | 5 | 7.543.247.964 | 0 | 0 | 7 | 32.415.000.000 | 62 | 136.838.247.964 |
| 87 | RSUD RA BASOENI | 67 | 38.153.980.500 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 11.113.747.719 | 7 | 2.628.988.000 | 0 | 0 | 10 | 16.592.826.127 | 136 | 68.489.542.346 |
| 88 | SATUAN POLISI PAMONG PRAJA | 51 | 1.092.250.790 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 411.925.777 | 11 | 263.962.979 | 0 | 0 | 50 | 2.866.679.190 | 147 | 4.634.818.736 |
| 89 | SEKRETARIAT DPRD | 55 | 12.325.873.048 | 1 | 200.049.000 | 0 | 0 | 0 | 0 | 18 | 1.440.461.240 | 4 | 938.101.800 | 0 | 0 | 122 | 42.706.996.117 | 200 | 57.611.481.205 |
| Total | 4.002 | 467.693.306.796 | 7 | 1.890.049.000 | 22 | 30.953.991.392 | 0 | 0 | 3.085 | 127.861.370.912 | 597 | 107.078.996.747 | 2 | 184.721.000 | 5.173 | 452.450.742.549 | 12.888 | 1.188.113.178.396 | |
| No | Tahun | Satuan Kerja | Kode RUP | Nama Paket | Pagu | Metode Pengadaan | Waktu Pemilihan |
|---|---|---|---|---|---|---|---|
| 1 | 2025 | BAGIAN PENGADAAN BARANG DAN JASA | 59089905 | Belanja Makanan dan Minuman Jamuan Tamu | 390.150 | Pengadaan Langsung | 24/04/2025 |
| 2 | 2025 | BAGIAN PENGADAAN BARANG DAN JASA | 60184318 | Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos | 360.000 | Pengadaan Langsung | 01/08/2025 |
| 3 | 2025 | BAGIAN PENGADAAN BARANG DAN JASA | 60867333 | Belanja Makanan dan Minuman Rapat | 2.000.000 | Pengadaan Langsung | 29/09/2025 |
| Total | 2.750.150 | ||||||
Status PDN dan UKM
| No | Satuan Kerja | PDN | Non-PDN | UKM | Non-UKM | Total Pagu | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Persentase | Paket | Pagu | Persentase | Paket | Pagu | Persentase | Paket | Pagu | Persentase | |||
| 1 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 74 | 1.469.412.682 | 100% | 0 | 0 | 0% | 63 | 1.385.782.198 | 94,31% | 11 | 83.630.484 | 5,69% | 1.469.412.682 |
| 2 | BADAN KESATUAN BANGSA DAN POLITIK | 135 | 1.605.857.170 | 100% | 0 | 0 | 0% | 120 | 1.509.727.770 | 94,01% | 15 | 96.129.400 | 5,99% | 1.605.857.170 |
| 3 | BADAN PENANGGULANGAN BENCANA DAERAH | 165 | 3.969.304.906 | 100% | 0 | 0 | 0% | 165 | 3.969.304.906 | 100% | 0 | 0 | 0% | 3.969.304.906 |
| 4 | BADAN PENDAPATAN DAERAH | 84 | 8.458.197.833 | 100% | 0 | 0 | 0% | 84 | 8.458.197.833 | 100% | 0 | 0 | 0% | 8.458.197.833 |
| 5 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | 186 | 82.386.681.857 | 100% | 0 | 0 | 0% | 186 | 82.386.681.857 | 100% | 0 | 0 | 0% | 82.386.681.857 |
| 6 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 96 | 3.935.874.294 | 100% | 0 | 0 | 0% | 79 | 3.020.141.844 | 76,73% | 17 | 915.732.450 | 23,27% | 3.935.874.294 |
| 7 | BAGIAN ADMINISTRASI PEMBANGUNAN | 26 | 597.433.900 | 100% | 0 | 0 | 0% | 23 | 571.697.050 | 95,69% | 3 | 25.736.850 | 4,31% | 597.433.900 |
| 8 | BAGIAN HUKUM | 23 | 504.415.980 | 100% | 0 | 0 | 0% | 20 | 354.306.330 | 70,24% | 3 | 150.109.650 | 29,76% | 504.415.980 |
| 9 | BAGIAN KESEJAHTERAAN RAKYAT | 33 | 1.108.033.650 | 100% | 0 | 0 | 0% | 31 | 1.098.167.850 | 99,11% | 2 | 9.865.800 | 0,89% | 1.108.033.650 |
| 10 | BAGIAN ORGANISASI | 24 | 221.294.878 | 100% | 0 | 0 | 0% | 19 | 198.503.878 | 89,7% | 5 | 22.791.000 | 10,3% | 221.294.878 |
| 11 | BAGIAN PEMERINTAHAN | 40 | 777.743.200 | 100% | 0 | 0 | 0% | 36 | 728.130.700 | 93,62% | 4 | 49.612.500 | 6,38% | 777.743.200 |
| 12 | BAGIAN PENGADAAN BARANG DAN JASA | 14 | 134.160.950 | 100% | 0 | 0 | 0% | 14 | 134.160.950 | 100% | 0 | 0 | 0% | 134.160.950 |
| 13 | BAGIAN PEREKONOMIAN DAN SUMBER DAYA ALAM | 32 | 183.876.300 | 100% | 0 | 0 | 0% | 32 | 183.876.300 | 100% | 0 | 0 | 0% | 183.876.300 |
| 14 | BAGIAN PERENCANAAN DAN KEUANGAN | 43 | 1.295.679.547 | 88,61% | 1 | 166.519.350 | 11,39% | 43 | 1.295.679.547 | 88,61% | 1 | 166.519.350 | 11,39% | 1.462.198.897 |
| 15 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 42 | 697.362.464 | 100% | 0 | 0 | 0% | 40 | 551.901.314 | 79,14% | 2 | 145.461.150 | 20,86% | 697.362.464 |
| 16 | BAGIAN UMUM | 160 | 19.960.148.700 | 100% | 0 | 0 | 0% | 160 | 19.960.148.700 | 100% | 0 | 0 | 0% | 19.960.148.700 |
| 17 | DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA | 261 | 5.300.103.654 | 100% | 0 | 0 | 0% | 258 | 5.017.502.308 | 94,67% | 3 | 282.601.346 | 5,33% | 5.300.103.654 |
| 18 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 59 | 2.363.256.781 | 100% | 0 | 0 | 0% | 50 | 832.146.121 | 35,21% | 9 | 1.531.110.660 | 64,79% | 2.363.256.781 |
| 19 | DINAS KESEHATAN | 232 | 38.450.439.497 | 100% | 0 | 0 | 0% | 225 | 38.083.733.947 | 99,05% | 7 | 366.705.550 | 0,95% | 38.450.439.497 |
| 20 | DINAS KOMUNIKASI DAN INFORMATIKA | 95 | 6.647.372.472 | 44,13% | 14 | 8.415.752.505 | 55,87% | 109 | 15.063.124.977 | 100% | 0 | 0 | 0% | 15.063.124.977 |
| 21 | DINAS KOPERASI DAN USAHA MIKRO | 152 | 2.607.541.403 | 100% | 0 | 0 | 0% | 152 | 2.607.541.403 | 100% | 0 | 0 | 0% | 2.607.541.403 |
| 22 | DINAS LINGKUNGAN HIDUP | 224 | 5.551.659.520 | 100% | 0 | 0 | 0% | 224 | 5.551.659.520 | 100% | 0 | 0 | 0% | 5.551.659.520 |
| 23 | DINAS PANGAN DAN PERIKANAN | 110 | 2.357.117.755 | 100% | 0 | 0 | 0% | 97 | 2.212.178.193 | 93,85% | 13 | 144.939.562 | 6,15% | 2.357.117.755 |
| 24 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 820 | 211.358.009.820 | 100% | 0 | 0 | 0% | 820 | 211.358.009.820 | 100% | 0 | 0 | 0% | 211.358.009.820 |
| 25 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 189 | 3.253.545.533 | 100% | 0 | 0 | 0% | 164 | 2.940.336.433 | 90,37% | 25 | 313.209.100 | 9,63% | 3.253.545.533 |
| 26 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 99 | 1.679.169.800 | 100% | 0 | 0 | 0% | 99 | 1.679.169.800 | 100% | 0 | 0 | 0% | 1.679.169.800 |
| 27 | DINAS PENDIDIKAN | 526 | 66.685.775.034 | 99,77% | 1 | 151.913.900 | 0,23% | 521 | 66.551.137.234 | 99,57% | 6 | 286.551.700 | 0,43% | 66.837.688.934 |
| 28 | DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA DAN PEMBERDAYAAN PEREMPUAN | 118 | 4.235.977.394 | 100% | 0 | 0 | 0% | 109 | 4.038.509.605 | 95,34% | 9 | 197.467.789 | 4,66% | 4.235.977.394 |
| 29 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 154 | 3.346.403.622 | 100% | 0 | 0 | 0% | 149 | 3.271.648.772 | 97,77% | 5 | 74.754.850 | 2,23% | 3.346.403.622 |
| 30 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 75 | 798.758.300 | 100% | 0 | 0 | 0% | 70 | 659.024.050 | 82,51% | 5 | 139.734.250 | 17,49% | 798.758.300 |
| 31 | DINAS PERTANIAN | 184 | 16.603.902.862 | 100% | 0 | 0 | 0% | 180 | 10.405.346.332 | 62,67% | 4 | 6.198.556.530 | 37,33% | 16.603.902.862 |
| 32 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERHUBUNGAN | 268 | 10.087.668.204 | 99,87% | 3 | 12.650.100 | 0,13% | 268 | 10.087.668.204 | 99,87% | 3 | 12.650.100 | 0,13% | 10.100.318.304 |
| 33 | DINAS SOSIAL | 136 | 2.454.631.981 | 100% | 0 | 0 | 0% | 136 | 2.454.631.981 | 100% | 0 | 0 | 0% | 2.454.631.981 |
| 34 | DINAS TENAGA KERJA | 109 | 1.049.165.286 | 100% | 0 | 0 | 0% | 108 | 1.018.774.786 | 97,1% | 1 | 30.390.500 | 2,9% | 1.049.165.286 |
| 35 | INSPEKTORAT | 74 | 3.831.205.273 | 100% | 0 | 0 | 0% | 40 | 887.066.350 | 23,15% | 34 | 2.944.138.923 | 76,85% | 3.831.205.273 |
| 36 | KECAMATAN BANGSAL | 52 | 402.900.996 | 99,08% | 1 | 3.721.800 | 0,92% | 52 | 402.900.996 | 99,08% | 1 | 3.721.800 | 0,92% | 406.622.796 |
| 37 | KECAMATAN DAWARBLANDONG | 55 | 429.687.378 | 100% | 0 | 0 | 0% | 55 | 429.687.378 | 100% | 0 | 0 | 0% | 429.687.378 |
| 38 | KECAMATAN DLANGGU | 34 | 426.710.280 | 100% | 0 | 0 | 0% | 34 | 426.710.280 | 100% | 0 | 0 | 0% | 426.710.280 |
| 39 | KECAMATAN GEDEG | 46 | 533.871.040 | 100% | 0 | 0 | 0% | 46 | 533.871.040 | 100% | 0 | 0 | 0% | 533.871.040 |
| 40 | KECAMATAN GONDANG | 47 | 375.094.002 | 100% | 0 | 0 | 0% | 47 | 375.094.002 | 100% | 0 | 0 | 0% | 375.094.002 |
| 41 | KECAMATAN JATIREJO | 49 | 385.448.066 | 100% | 0 | 0 | 0% | 49 | 385.448.066 | 100% | 0 | 0 | 0% | 385.448.066 |
| 42 | KECAMATAN JETIS | 37 | 420.895.558 | 100% | 0 | 0 | 0% | 37 | 420.895.558 | 100% | 0 | 0 | 0% | 420.895.558 |
| 43 | KECAMATAN KEMLAGI | 48 | 506.641.720 | 100% | 0 | 0 | 0% | 48 | 506.641.720 | 100% | 0 | 0 | 0% | 506.641.720 |
| 44 | KECAMATAN KUTOREJO | 38 | 422.131.670 | 100% | 0 | 0 | 0% | 38 | 422.131.670 | 100% | 0 | 0 | 0% | 422.131.670 |
| 45 | KECAMATAN MOJOANYAR | 32 | 331.958.000 | 100% | 0 | 0 | 0% | 32 | 331.958.000 | 100% | 0 | 0 | 0% | 331.958.000 |
| 46 | KECAMATAN MOJOSARI | 54 | 989.517.703 | 100% | 0 | 0 | 0% | 54 | 989.517.703 | 100% | 0 | 0 | 0% | 989.517.703 |
| 47 | KECAMATAN NGORO | 52 | 420.121.200 | 100% | 0 | 0 | 0% | 52 | 420.121.200 | 100% | 0 | 0 | 0% | 420.121.200 |
| 48 | KECAMATAN PACET | 58 | 407.742.429 | 100% | 0 | 0 | 0% | 56 | 354.922.500 | 87,05% | 2 | 52.819.929 | 12,95% | 407.742.429 |
| 49 | KECAMATAN PUNGGING | 38 | 439.364.400 | 100% | 0 | 0 | 0% | 38 | 439.364.400 | 100% | 0 | 0 | 0% | 439.364.400 |
| 50 | KECAMATAN PURI | 59 | 488.094.218 | 100% | 0 | 0 | 0% | 59 | 488.094.218 | 100% | 0 | 0 | 0% | 488.094.218 |
| 51 | KECAMATAN SOOKO | 57 | 447.596.458 | 100% | 0 | 0 | 0% | 57 | 447.596.458 | 100% | 0 | 0 | 0% | 447.596.458 |
| 52 | KECAMATAN TRAWAS | 42 | 412.581.413 | 100% | 0 | 0 | 0% | 42 | 412.581.413 | 100% | 0 | 0 | 0% | 412.581.413 |
| 53 | KECAMATAN TROWULAN | 44 | 425.257.050 | 100% | 0 | 0 | 0% | 44 | 425.257.050 | 100% | 0 | 0 | 0% | 425.257.050 |
| 54 | KELURAHAN KAUMAN | 28 | 655.925.330 | 100% | 0 | 0 | 0% | 28 | 655.925.330 | 100% | 0 | 0 | 0% | 655.925.330 |
| 55 | KELURAHAN MOJOSARI | 24 | 625.328.416 | 100% | 0 | 0 | 0% | 24 | 625.328.416 | 100% | 0 | 0 | 0% | 625.328.416 |
| 56 | KELURAHAN SARIREJO | 26 | 644.113.410 | 100% | 0 | 0 | 0% | 26 | 644.113.410 | 100% | 0 | 0 | 0% | 644.113.410 |
| 57 | KELURAHAN SAWAHAN | 21 | 570.221.645 | 100% | 0 | 0 | 0% | 21 | 570.221.645 | 100% | 0 | 0 | 0% | 570.221.645 |
| 58 | KELURAHAN WONOKUSUMO | 22 | 648.733.430 | 100% | 0 | 0 | 0% | 22 | 648.733.430 | 100% | 0 | 0 | 0% | 648.733.430 |
| 59 | PUSKESMAS BANGSAL | 59 | 1.298.603.165 | 100% | 0 | 0 | 0% | 55 | 1.201.834.765 | 92,55% | 4 | 96.768.400 | 7,45% | 1.298.603.165 |
| 60 | PUSKESMAS DAWARBLANDONG | 62 | 1.841.665.920 | 100% | 0 | 0 | 0% | 62 | 1.841.665.920 | 100% | 0 | 0 | 0% | 1.841.665.920 |
| 61 | PUSKESMAS DLANGGU | 58 | 1.329.580.630 | 100% | 0 | 0 | 0% | 56 | 1.301.380.630 | 97,88% | 2 | 28.200.000 | 2,12% | 1.329.580.630 |
| 62 | PUSKESMAS GAYAMAN | 37 | 910.752.115 | 100% | 0 | 0 | 0% | 30 | 699.202.115 | 76,77% | 7 | 211.550.000 | 23,23% | 910.752.115 |
| 63 | PUSKESMAS GEDEG | 54 | 799.094.729 | 100% | 0 | 0 | 0% | 54 | 799.094.729 | 100% | 0 | 0 | 0% | 799.094.729 |
| 64 | PUSKESMAS GONDANG | 55 | 1.132.196.900 | 100% | 0 | 0 | 0% | 49 | 947.516.900 | 83,69% | 6 | 184.680.000 | 16,31% | 1.132.196.900 |
| 65 | PUSKESMAS JATIREJO | 30 | 1.308.389.032 | 100% | 0 | 0 | 0% | 29 | 1.288.389.032 | 98,47% | 1 | 20.000.000 | 1,53% | 1.308.389.032 |
| 66 | PUSKESMAS JETIS | 39 | 533.868.200 | 100% | 0 | 0 | 0% | 39 | 533.868.200 | 100% | 0 | 0 | 0% | 533.868.200 |
| 67 | PUSKESMAS KEDUNGSARI | 34 | 594.185.663 | 100% | 0 | 0 | 0% | 28 | 533.163.663 | 89,73% | 6 | 61.022.000 | 10,27% | 594.185.663 |
| 68 | PUSKESMAS KEMLAGI | 66 | 1.074.043.372 | 100% | 0 | 0 | 0% | 63 | 1.028.743.372 | 95,78% | 3 | 45.300.000 | 4,22% | 1.074.043.372 |
| 69 | PUSKESMAS KUPANG | 48 | 736.105.433 | 100% | 0 | 0 | 0% | 46 | 721.370.433 | 98% | 2 | 14.735.000 | 2% | 736.105.433 |
| 70 | PUSKESMAS KUTOREJO | 38 | 1.060.403.939 | 100% | 0 | 0 | 0% | 33 | 784.295.743 | 73,96% | 5 | 276.108.196 | 26,04% | 1.060.403.939 |
| 71 | PUSKESMAS LESPADANGAN | 47 | 375.410.860 | 100% | 0 | 0 | 0% | 47 | 375.410.860 | 100% | 0 | 0 | 0% | 375.410.860 |
| 72 | PUSKESMAS MANDURO | 39 | 698.563.417 | 89,04% | 4 | 86.000.000 | 10,96% | 35 | 485.263.417 | 61,85% | 8 | 299.300.000 | 38,15% | 784.563.417 |
| 73 | PUSKESMAS MODOPURO | 59 | 757.048.048 | 100% | 0 | 0 | 0% | 57 | 745.594.048 | 98,49% | 2 | 11.454.000 | 1,51% | 757.048.048 |
| 74 | PUSKESMAS MOJOSARI | 63 | 1.060.607.862 | 100% | 0 | 0 | 0% | 60 | 1.024.287.862 | 96,58% | 3 | 36.320.000 | 3,42% | 1.060.607.862 |
| 75 | PUSKESMAS NGORO | 40 | 979.200.061 | 100% | 0 | 0 | 0% | 37 | 898.746.111 | 91,78% | 3 | 80.453.950 | 8,22% | 979.200.061 |
| 76 | PUSKESMAS PACET | 55 | 882.861.737 | 100% | 0 | 0 | 0% | 55 | 882.861.737 | 100% | 0 | 0 | 0% | 882.861.737 |
| 77 | PUSKESMAS PANDAN | 27 | 450.319.964 | 100% | 0 | 0 | 0% | 27 | 450.319.964 | 100% | 0 | 0 | 0% | 450.319.964 |
| 78 | PUSKESMAS PESANGGRAHAN | 45 | 774.430.505 | 100% | 0 | 0 | 0% | 43 | 767.830.505 | 99,15% | 2 | 6.600.000 | 0,85% | 774.430.505 |
| 79 | PUSKESMAS PUNGGING | 55 | 1.147.943.826 | 100% | 0 | 0 | 0% | 45 | 773.011.647 | 67,34% | 10 | 374.932.179 | 32,66% | 1.147.943.826 |
| 80 | PUSKESMAS PURI | 54 | 1.773.385.496 | 100% | 0 | 0 | 0% | 47 | 1.559.757.496 | 87,95% | 7 | 213.628.000 | 12,05% | 1.773.385.496 |
| 81 | PUSKESMAS SOOKO | 55 | 1.697.568.424 | 100% | 0 | 0 | 0% | 49 | 1.533.168.774 | 90,32% | 6 | 164.399.650 | 9,68% | 1.697.568.424 |
| 82 | PUSKESMAS TAWANGSARI | 43 | 979.595.405 | 96,18% | 4 | 38.880.000 | 3,82% | 38 | 808.635.405 | 79,4% | 9 | 209.840.000 | 20,6% | 1.018.475.405 |
| 83 | PUSKESMAS TRAWAS | 65 | 901.920.327 | 100% | 0 | 0 | 0% | 62 | 789.999.219 | 87,59% | 3 | 111.921.108 | 12,41% | 901.920.327 |
| 84 | PUSKESMAS TROWULAN | 52 | 916.682.136 | 100% | 0 | 0 | 0% | 52 | 916.682.136 | 100% | 0 | 0 | 0% | 916.682.136 |
| 85 | PUSKESMAS WATUKENONGO | 27 | 402.863.895 | 100% | 0 | 0 | 0% | 27 | 402.863.895 | 100% | 0 | 0 | 0% | 402.863.895 |
| 86 | RSUD PROF DR SOEKANDAR | 55 | 104.423.247.964 | 100% | 0 | 0 | 0% | 54 | 98.980.000.000 | 94,79% | 1 | 5.443.247.964 | 5,21% | 104.423.247.964 |
| 87 | RSUD RA BASOENI | 121 | 44.428.382.319 | 85,61% | 5 | 7.468.333.900 | 14,39% | 105 | 32.389.842.719 | 62,41% | 21 | 19.506.873.500 | 37,59% | 51.896.716.219 |
| 88 | SATUAN POLISI PAMONG PRAJA | 97 | 1.768.139.546 | 100% | 0 | 0 | 0% | 96 | 1.691.141.117 | 95,65% | 1 | 76.998.429 | 4,35% | 1.768.139.546 |
| 89 | SEKRETARIAT DPRD | 78 | 14.904.485.088 | 100% | 0 | 0 | 0% | 78 | 14.904.485.088 | 100% | 0 | 0 | 0% | 14.904.485.088 |
| Total | 7.682 | 719.318.664.292 | 97,78% | 33 | 16.343.771.555 | 2,22% | 7.413 | 693.943.162.248 | 94,33% | 302 | 41.719.273.599 | 5,67% | 735.662.435.847 | |
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