ABDEFGHJKLRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMAN
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REKAPITULASI INPUT RENCANA UMUM PENGADAAN BARANG/JASA MELALUI APLIKASI SIRUP LKPP
PEMERINTAH KABUPATEN BANYUMAS
TAHUN ANGGARAN 2023
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NoNama OPD PAGU PBJ SIPD Paket Penyedia Pagu Penyedia Paket Swakelola Pagu SwakelolaPagu PDS TOTAL PAGU SIRUP (PENYEDIA, PENYEDIA DALAM SWAKELOLA DAN SWAKELOLA) Total Paket SELISIH% taseKeterangan
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1Badan Kepegawaian Pengembangan Sumber Daya Manusia 10,234,022,500 122 2,933,390,800 60 7,300,631,700 - 10,234,022,500.00 182 - 100.00%SUDAH SESUAI
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2Badan Kesatuan Bangsa dan Politik 4,356,962,030 85 2,075,917,282 50 2,281,044,748 - 4,356,962,030.00 135 - 100.00%SUDAH SESUAI
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3Badan Keuangan dan Aset Daerah 50,328,950,511 204 46,063,663,211 82 4,265,287,300 - 50,328,950,511.00 286 - 100.00%SUDAH SESUAI
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4Badan Penanggulangan Bencana Daerah 4,799,552,411 84 1,853,281,561 40 2,946,270,850 - 4,799,552,411.00 124 - 100.00%SUDAH SESUAI
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5Badan Pendapatan Daerah 10,255,144,365 87 2,577,417,112 48 7,677,727,253 - 10,255,144,365.00 135 - 100.00%SUDAH SESUAI
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6Badan Perencanaan Pembangunan Penelitian dan Pengembangan Daerah 6,097,889,012 145 3,138,776,652 115 2,959,112,360 - 6,097,889,012.00 260 - 100.00%SUDAH SESUAI
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7Dinas Arsip dan Perpustakaan Daerah 2,252,520,387 100 1,056,614,997 50 1,195,905,390 - 2,252,520,387.00 150 - 100.00%SUDAH SESUAI
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8Dinas Kependudukan dan Pencatatan Sipil 4,162,796,728 71 2,064,334,828 24 2,098,461,900 - 4,162,796,728.00 95 - 100.00%SUDAH SESUAI
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9Dinas Kesehatan 135,028,852,461 429 126,618,391,751 168 8,410,401,500 - 135,028,793,251.00 597 (59,210)100.00%KURANG INPUT
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10Dinas Komunikasi dan Informatika 6,246,470,097 116 3,397,563,617 66 2,848,906,480 - 6,246,470,097.00 182 - 100.00%SUDAH SESUAI
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11Dinas Lingkungan Hidup Kab Banyumas 37,329,173,380 313 20,141,532,280 94 17,187,641,100 - 37,329,173,380.00 407 - 100.00%SUDAH SESUAI
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12Dinas Pekerjaan Umum 100,379,016,686 576 90,590,775,542 78 9,788,241,144 - 100,379,016,686.00 654 - 100.00%SUDAH SESUAI
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13Dinas Pemuda Olahraga Kebudayaan dan Pariwisata 55,609,120,493 328 49,995,399,793 67 5,483,720,700 - 55,479,120,493.00 395 (130,000,000)99.77%KURANG INPUT
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14Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 5,577,881,550 80 3,535,633,300 29 2,042,248,250 - 5,577,881,550.00 109 - 100.00%SUDAH SESUAI
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15Dinas Pendidikan 349,895,763,723 969 170,876,650,945 212 179,019,112,778 - 349,895,763,723.00 1,181 - 100.00%SUDAH SESUAI
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16Dinas Pengendalian Penduduk dan Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak 24,119,554,395 175 12,648,300,795 92 11,471,253,600 - 24,119,554,395.00 267 - 100.00%SUDAH SESUAI
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17Dinas Perhubungan 18,529,537,520 174 10,913,061,671 39 5,406,538,450 - 16,319,600,121.00 213 (2,209,937,399)88.07%KURANG INPUT
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18Dinas Perikanan dan Peternakan 5,209,462,758 195 2,952,049,296 106 2,257,413,462 - 5,209,462,758.00 301 - 100.00%SUDAH SESUAI
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19Dinas Perindustrian dan Perdagangan 26,216,223,216 276 17,546,847,784 87 8,599,375,432 70,000,000 26,216,223,216.00 363 - 100.00%SUDAH SESUAI
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20Dinas Pertanian dan Ketahanan Pangan 20,726,852,176 262 7,584,208,476 124 13,142,643,700 - 20,726,852,176.00 386 - 100.00%SUDAH SESUAI
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21Dinas Perumahan dan Kawasan Permukiman 59,837,417,440 291 30,986,297,640 130 28,851,119,800 - 59,837,417,440.00 421 - 100.00%SUDAH SESUAI
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22Dinas Sosial dan Pemberdayaan Masyarakat dan Desa 11,282,103,130 240 6,857,683,780 143 4,424,419,350 - 11,282,103,130.00 383 - 100.00%SUDAH SESUAI
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23Dinas Tenaga Kerja Koperasi dan Usaha Kecil dan Menengah 6,480,376,064 238 2,646,665,584 96 3,833,710,480 - 6,480,376,064.00 334 - 100.00%SUDAH SESUAI
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24Inspektorat 6,670,796,780 78 1,768,609,358 43 4,902,187,422 - 6,670,796,780.00 121 - 100.00%SUDAH SESUAI
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25SATUAN POLISI PAMONG PRAJA 6,377,848,454 123 1,798,222,254 36 4,579,626,200 - 6,377,848,454.00 159 - 100.00%SUDAH SESUAI
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26SEKRETARIAT DAERAH 15,013,018,450 261 7,732,924,566 102 7,280,093,884 - 15,013,018,450.00 363 - 100.00%SUDAH SESUAI
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27SEKRETARIAT DPRD 16,814,284,686 104 6,741,330,986 37 10,072,953,700 - 16,814,284,686.00 141 - 100.00%SUDAH SESUAI
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28Kecamatan Ajibarang 530,400,042 43 213,450,295 14 316,949,747 - 530,400,042.00 57 - 100.00%SUDAH SESUAI
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29Kecamatan Banyumas 719,848,720 49 311,224,720 12 408,624,000 - 719,848,720.00 61 - 100.00%SUDAH SESUAI
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30Kecamatan Baturraden 857,617,204 58 409,449,366 19 448,167,838 - 857,617,204.00 77 - 100.00%SUDAH SESUAI
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31Kecamatan Cilongok 588,548,190 35 147,810,154 36 440,738,036 - 588,548,190.00 71 - 100.00%SUDAH SESUAI
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32Kecamatan Gumelar 448,895,472 39 196,556,472 8 252,339,000 - 448,895,472.00 47 - 100.00%SUDAH SESUAI
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33Kecamatan Jatilawang 816,636,261 45 414,971,261 11 401,665,000 - 816,636,261.00 56 - 100.00%SUDAH SESUAI
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34Kecamatan Kalibagor 588,137,264 34 245,701,646 18 342,435,618 - 588,137,264.00 52 - 100.00%SUDAH SESUAI
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35Kecamatan Karanglewas 560,301,863 47 277,424,786 12 282,877,077 - 560,301,863.00 59 - 100.00%SUDAH SESUAI
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36Kecamatan Kebasen 698,503,883 51 369,246,483 14 329,257,400 - 698,503,883.00 65 - 100.00%SUDAH SESUAI
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37Kecamatan Kedungbanteng 518,335,583 40 255,063,583 14 263,272,000 - 518,335,583.00 54 - 100.00%SUDAH SESUAI
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38Kecamatan Kembaran 1,033,588,960 49 403,320,800 18 630,268,160 - 1,033,588,960.00 67 - 100.00%SUDAH SESUAI
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39Kecamatan Kemranjen 482,355,241 56 217,553,036 19 264,802,205 - 482,355,241.00 75 - 100.00%SUDAH SESUAI
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40Kecamatan Lumbir 561,761,540 47 230,825,800 20 330,935,740 - 561,761,540.00 67 - 100.00%SUDAH SESUAI
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41Kecamatan Patikraja 623,825,670 35 282,563,715 19 341,261,955 - 623,825,670.00 54 - 100.00%SUDAH SESUAI
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42Kecamatan Pekuncen 561,183,608 44 247,795,828 20 313,387,780 - 561,183,608.00 64 - 100.00%SUDAH SESUAI
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43Kecamatan Purwojati 492,693,311 39 216,994,251 17 275,699,060 - 492,693,311.00 56 - 100.00%SUDAH SESUAI
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44Kecamatan Purwokerto Barat 551,305,278 40 298,910,154 11 252,395,124 - 551,305,278.00 51 - 100.00%SUDAH SESUAI
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45KELURAHAN PASIRMUNCANG 438,120,272 40 416,250,272 3 21,870,000 - 438,120,272.00 43 - 100.00%SUDAH SESUAI
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46KELURAHAN PASIR KIDUL 474,237,094 48 472,237,094 1 2,000,000 - 474,237,094.00 49 - 100.00%SUDAH SESUAI
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47KELURAHAN REJASARI 464,652,730 33 302,833,412 8 161,819,318 - 464,652,730.00 41 - 100.00%SUDAH SESUAI
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48KELURAHAN KOBER 518,190,461 41 515,790,461 1 2,400,000 - 518,190,461.00 42 - 100.00%SUDAH SESUAI
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49KELURAHAN BANTARSOKA 475,451,586 28 303,482,268 10 171,969,318 - 475,451,586.00 38 - 100.00%SUDAH SESUAI
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50KELURAHAN KEDUNGWULUH 495,089,205 45 493,289,205 1 1,800,000 - 495,089,205.00 46 - 100.00%SUDAH SESUAI
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51KELURAHAN KARANGLEWAS LOR 496,315,523 45 496,315,523 - - - 496,315,523.00 45 - 100.00%SUDAH SESUAI
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52Kecamatan Purwokerto Selatan 720,451,612 53 356,485,812 10 363,965,800 - 720,451,612.00 63 - 100.00%SUDAH SESUAI
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53KELURAHAN TANJUNG 516,491,875 48 290,973,725 8 225,518,150 - 516,491,875.00 56 - 100.00%SUDAH SESUAI
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54KELURAHAN BERKOH 490,555,391 33 281,061,186 12 209,494,205 - 490,555,391.00 45 - 100.00%SUDAH SESUAI
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55KELURAHAN KARANGKLESEM 489,355,391 37 280,766,186 10 208,589,205 - 489,355,391.00 47 - 100.00%SUDAH SESUAI
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56KELURAHAN KARANGPUCUNG 517,758,679 34 305,320,679 7 212,438,000 - 517,758,679.00 41 - 100.00%SUDAH SESUAI
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57KELURAHAN PURWOKERTO KULON 490,555,391 37 305,800,391 6 184,755,000 - 490,555,391.00 43 - 100.00%SUDAH SESUAI
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58KELURAHAN PURWOKERTO KIDUL 494,055,391 37 309,415,391 6 184,640,000 - 494,055,391.00 43 - 100.00%SUDAH SESUAI
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59KELURAHAN TELUK 568,364,844 37 357,994,844 6 260,370,000 - 618,364,844.00 43 50,000,000 108.80%
KELEBIHAN INPUT
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60Kecamatan Purwokerto Timur 539,264,205 44 298,679,000 20 240,585,205 - 539,264,205.00 64 - 100.00%SUDAH SESUAI
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61KELURAHAN PURWOKERTO WETAN 482,205,398 46 303,349,398 10 178,856,000 - 482,205,398.00 56 - 100.00%SUDAH SESUAI
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62KELURAHAN ARCAWINANGUN 500,914,205 33 279,555,000 11 221,359,205 - 500,914,205.00 44 - 100.00%SUDAH SESUAI
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63KELURAHAN KRANJI 495,589,205 27 292,670,000 10 202,919,205 - 495,589,205.00 37 - 100.00%SUDAH SESUAI
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64KELURAHAN MERSI 471,419,318 42 296,770,000 11 174,649,318 - 471,419,318.00 53 - 100.00%SUDAH SESUAI
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65KELURAHAN PURWOKERTO LOR 502,428,085 30 306,908,880 9 195,519,205 - 502,428,085.00 39 - 100.00%SUDAH SESUAI
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66KELURAHAN SOKANEGARA 484,913,198 42 311,063,880 10 173,849,318 - 484,913,198.00 52 - 100.00%SUDAH SESUAI
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67Kecamatan Purwokerto Utara 760,643,404 42 336,835,881 17 423,807,523 - 760,643,404.00 59 - 100.00%SUDAH SESUAI
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68KELURAHAN BOBOSAN 469,139,318 35 466,739,318 1 2,400,000 - 469,139,318.00 36 - 100.00%SUDAH SESUAI
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69KELURAHAN PURWANEGARA 468,777,226 129 293,795,108 18 174,982,118 - 468,777,226.00 147 - 100.00%SUDAH SESUAI
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70KELURAHAN PABUWARAN 468,757,786 24 295,622,468 10 173,135,318 - 468,757,786.00 34 - 100.00%SUDAH SESUAI
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71KELURAHAN KARANGWANGKAL 469,757,786 32 308,538,468 8 161,219,318 - 469,757,786.00 40 - 100.00%SUDAH SESUAI
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72KELURAHAN SUMAMPIR 523,143,715 39 305,884,624 9 217,259,091 - 523,143,715.00 48 - 100.00%SUDAH SESUAI
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73KELURAHAN BANCARKEMBAR 498,195,395 37 316,283,395 5 181,912,000 - 498,195,395.00 42 - 100.00%SUDAH SESUAI
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74KELURAHAN GRENDENG 467,857,786 35 309,995,786 5 157,862,000 - 467,857,786.00 40 - 100.00%SUDAH SESUAI
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75Kecamatan Rawalo 537,593,307 57 269,584,329 16 268,008,978 - 537,593,307.00 73 - 100.00%SUDAH SESUAI
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76Kecamatan Sokaraja 892,633,142 51 546,714,392 9 345,918,750 - 892,633,142.00 60 - 100.00%SUDAH SESUAI
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77Kecamatan Somagede 688,143,773 56 297,608,173 17 390,535,600 - 688,143,773.00 73 - 100.00%SUDAH SESUAI
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78Kecamatan Sumbang 580,704,228 41 186,886,228 9 393,818,000 - 580,704,228.00 50 - 100.00%SUDAH SESUAI
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79Kecamatan Sumpiuh 543,045,305 54 263,331,805 9 279,713,500 - 543,045,305.00 63 - 100.00%SUDAH SESUAI
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80KELURAHAN KRADENAN 444,849,432 33 313,639,432 6 131,210,000 - 444,849,432.00 39 - 100.00%SUDAH SESUAI
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81KELURAHAN KEBOKURA 444,849,432 29 313,639,432 6 131,210,000 - 444,849,432.00 35 - 100.00%SUDAH SESUAI
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82KELURAHAN SUMPIUH 471,419,318 31 314,793,318 6 156,626,000 - 471,419,318.00 37 - 100.00%SUDAH SESUAI
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83Kecamatan Tambak 522,265,392 45 246,015,875 19 276,249,517 - 522,265,392.00 64 - 100.00%SUDAH SESUAI
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84Kecamatan Wangon 625,285,940 59 250,111,940 16 375,174,000 - 625,285,940.00 75 - 100.00%SUDAH SESUAI
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85BALAI KESEHATAN IBU DAN ANAK KARTINI 1,036,972,992 21 599,444,992 6 437,528,000 - 1,036,972,992.00 27 - 100.00%SUDAH SESUAI
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86BALAI KESEHATAN PARU MASYARAKAT 3,932,868,000 39 3,284,838,040 1 648,029,960 - 3,932,868,000.00 40 - 100.00%SUDAH SESUAI
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87LABORATORIUM KESEHATAN MASYARAKAT 1,495,627,200 8 602,405,235 7 893,221,965 - 1,495,627,200.00 15 - 100.00%SUDAH SESUAI
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88PUSKESMAS I AJIBARANG 2,624,975,715 32 1,073,730,898 30 1,551,244,817 - 2,624,975,715.00 62 - 100.00%SUDAH SESUAI
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89PUSKESMAS II AJIBARANG 2,063,407,640 60 922,112,520 35 1,141,295,120 - 2,063,407,640.00 95 - 100.00%SUDAH SESUAI
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90PUSKESMAS BANYUMAS 1,903,525,066 42 674,495,364 33 1,229,029,702 - 1,903,525,066.00 75 - 100.00%SUDAH SESUAI
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91PUSKESMAS I BATURRADEN 1,283,481,400 43 440,638,017 37 842,843,383 - 1,283,481,400.00 80 - 100.00%SUDAH SESUAI
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92PUSKESMAS II BATURRADEN 1,290,624,600 52 651,871,310 33 638,753,290 - 1,290,624,600.00 85 - 100.00%SUDAH SESUAI
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93PUSKESMAS I CILONGOK 3,700,094,800 74 1,879,040,200 37 1,821,054,600 - 3,700,094,800.00 111 - 100.00%SUDAH SESUAI
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94PUSKESMAS II CILONGOK 2,613,939,733 43 794,340,000 22 1,819,599,733 - 2,613,939,733.00 65 - 100.00%SUDAH SESUAI
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95PUSKESMAS GUMELAR 2,407,312,360 70 1,137,948,607 37 1,269,363,753 - 2,407,312,360.00 107 - 100.00%SUDAH SESUAI
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96PUSKESMAS JATILAWANG 2,789,269,082 67 1,209,219,342 32 1,580,049,740 - 2,789,269,082.00 99 - 100.00%SUDAH SESUAI
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97PUSKESMAS KALIBAGOR 1,661,673,000 84 664,496,800 41 997,176,200 - 1,661,673,000.00 125 - 100.00%SUDAH SESUAI