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REKAPITULASI RUP PERSPEKTIF ANGGARAN TANGGAL 31 JULI 2023
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NoSatuan KerjaPenyediaSwakelolaPenyedia Dalam SwakelolaTotal
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PaguPaguPaguTotal Pagu
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1DINAS PENDIDIKAN53.369.710.436225.052.512.13153.369.710.436331.791.933.003
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2DINAS KESEHATAN73.799.344.463138.378.744.22873.799.344.463285.977.433.154
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3RUMAH SAKIT UMUM DAERAH KRMT WONGSONEGORO287.976.927.3970287.976.927.397575.953.854.794
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4DINAS PEKERJAAN UMUM232.905.532.865199.773.189.391232.905.532.865665.584.255.121
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5DINAS PENATAAN RUANG162.576.940.56932.533.857.799162.576.940.569357.687.738.937
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6DINAS PERUMAHAN DAN KAWASAN PERMUKIMAN207.114.660.24795.590.480.527207.114.660.247509.819.801.021
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7SATUAN POLISI PAMONG PRAJA6.689.126.15011.554.760.5256.689.126.15024.933.012.825
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8DINAS PEMADAM KEBAKARAN4.737.523.81513.277.630.9954.737.523.81522.752.678.625
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9BADAN KESATUAN BANGSA DAN POLITIK1.001.062.9706.924.475.0301.001.062.9708.926.600.970
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10BADAN PENANGGULANGAN BENCANA DAERAH3.116.322.8575.470.602.4583.116.322.85711.703.248.172
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11DINAS SOSIAL4.802.460.62019.623.507.1684.802.460.62029.228.428.408
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12DINAS TENAGA KERJA1.441.384.2816.458.604.1151.441.384.2819.341.372.677
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13DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK3.767.050.55410.097.315.5803.767.050.55417.631.416.688
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14DINAS KETAHANAN PANGAN2.884.255.8074.961.304.1932.884.255.80710.729.815.807
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15DINAS LINGKUNGAN HIDUP61.319.507.20157.501.975.66361.319.507.201180.140.990.065
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16DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL7.320.803.3993.836.819.6017.320.803.39918.478.426.399
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17DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA8.366.722.41420.058.136.5868.366.722.41436.791.581.414
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18DINAS PERHUBUNGAN192.550.297.606106.832.681.938192.550.297.606491.933.277.150
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19DINAS KOMUNIKASI INFORMATIKA STATISTIK DAN PERSANDIAN32.279.817.09511.447.403.90532.279.817.09576.007.038.095
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20DINAS KOPERASI DAN USAHA MIKRO5.266.837.63711.289.619.751200.00016.556.657.388
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21DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU8.040.044.8679.054.819.0558.040.044.86725.134.908.789
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22DINAS KEPEMUDAAN DAN OLAHRAGA4.972.553.97412.540.416.5654.972.553.97422.485.524.513
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23DINAS KEBUDAYAAN DAN PARIWISATA24.025.756.15224.168.754.04224.025.756.15272.220.266.346
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24DINAS ARSIP DAN PERPUSTAKAAN2.798.914.2723.317.583.7282.798.914.2728.915.412.272
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25DINAS PERIKANAN4.170.307.7614.620.272.2744.170.307.76112.960.887.796
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26DINAS PERTANIAN16.718.273.72211.588.404.27816.718.273.72245.024.951.722
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27DINAS PERDAGANGAN15.991.683.37122.957.570.43515.991.683.37154.940.937.177
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28DINAS PERINDUSTRIAN3.068.280.6545.797.872.1533.068.280.65411.934.433.461
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29BADAN PERENCANAAN PEMBANGUNAN DAERAH5.425.060.3309.399.725.6705.425.060.33020.249.846.330
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30BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH6.361.287.91494.123.388.5076.361.287.914106.845.964.335
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31BADAN PENDAPATAN DAERAH9.855.586.03830.568.798.9769.855.586.03850.279.971.052
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32BADAN KEPEGAWAIAN PENDIDIKAN DAN PELATIHAN1.984.675.60121.293.184.1991.984.675.60125.262.535.401
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33INSPEKTORAT3.160.163.89611.956.393.1043.160.163.89618.276.720.896
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34SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH6.868.929.00454.024.629.2746.868.929.00467.762.487.282
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35KECAMATAN SEMARANG SELATAN11.303.355.70917.019.642.46012.000.00028.334.998.169
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36KECAMATAN SEMARANG UTARA11.129.361.24820.949.037.92111.129.361.24843.207.760.417
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37KECAMATAN SEMARANG BARAT16.385.398.94529.981.193.93216.385.398.94562.751.991.822
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38KECAMATAN SEMARANG TIMUR11.921.981.23719.020.623.93211.921.981.23742.864.586.406
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39KECAMATAN SEMARANG TENGAH15.802.721.91819.365.897.43115.802.721.91850.971.341.267
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40KECAMATAN GUNUNGPATI17.041.085.69322.065.188.30717.041.085.69356.147.359.693
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41KECAMATAN TUGU8.593.157.9499.750.612.2318.593.157.94926.936.928.129
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42KECAMATAN MIJEN17.085.661.12919.210.802.33265.000.00036.361.463.461
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43KECAMATAN GENUK15.365.228.25924.081.539.91015.365.228.25954.811.996.428
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44KECAMATAN GAJAHMUNGKUR7.614.310.86013.595.085.3097.614.310.86028.823.707.029
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45KECAMATAN TEMBALANG16.083.360.29930.623.417.86916.083.360.29962.790.138.467
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46KECAMATAN CANDISARI9.510.432.91115.221.402.6569.510.432.91134.242.268.478
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47KECAMATAN BANYUMANIK12.212.457.37824.641.215.92612.212.457.37849.066.130.682
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48KECAMATAN NGALIYAN14.178.082.16924.622.723.88614.178.082.16952.978.888.224
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49KECAMATAN GAYAMSARI8.855.398.33614.554.653.9968.855.398.33632.265.450.668
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50KECAMATAN PEDURUNGAN14.713.379.48532.143.440.66614.713.379.48561.570.199.636
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51SEKRETARIAT DAERAH76.783.439.545100.100.562.38876.783.439.545253.667.441.478
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