RUP - Progress RUP SKPD

  1. SiRUP
  2. RUP - Progress RUP SKPD

Tahun Anggaran

Total SKPD

68

Total SKPD

SKPD 100%

0

Sudah SKPD

SKPD Belum 100%

68

Belum SKPD

Persentase Keseluruhan

0 %

SKPD Percentage

Persentase RUP/DPA Keseluruhan

0 %

DPA SKPD

Nama Satker Jumlah Penyedia Pagu RUP Penyedia Jumlah Swakelola Pagu RUP Swakelola Total Paket Total Pagu RUP Persentase Selisih Pagu Anggaran DPA
Dinas Perumahan, Kawasan Permukiman dan Pertanahan
159 56.790.829.583 4 3.858.565.824 163 60.649.395.407 0 % 0 0
Dinas Ketahanan Pangan
91 1.785.662.452 0 91 1.785.662.452 0 % 0 0
Dinas Lingkungan Hidup
155 7.097.223.776 21 5.308.656.823 176 12.405.880.599 0 % 0 0
Dinas Kependudukan dan Catatan Sipil
3 653.223.198 55 1.536.732.393 58 2.189.955.591 0 % 0 0
Dinas Pemberdayaan Masyarakat dan Desa
24 2.175.421.562 340 5.616.439.775 364 7.791.861.337 0 % 0 0
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
11 920.001.864 0 11 920.001.864 0 % 0 0
Dinas Perpustakaan dan Arsip
210 4.195.564.902 7 993.574.455 217 5.189.139.357 0 % 0 0
Dinas Tanaman Pangan, Hortikultura dan Peternakan
231 78.003.598.473 0 231 78.003.598.473 0 % 0 0
Dinas Energi dan Sumber Daya Mineral
80 9.989.935.550 9 1.308.867.274 89 11.298.802.824 0 % 0 0
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah
183 6.610.396.655 53 8.981.176.030 236 15.591.572.685 0 % 0 0
Badan Penanggulangan Bencana dan Pemadam Kebakaran
152 6.295.051.418 62 7.953.614.979 214 14.248.666.397 0 % 0 0
Badan Penghubung
5 2.459.642.407 41 2.800.053.104 46 5.259.695.511 0 % 0 0
Badan Keuangan dan Aset Daerah
97 7.438.874.684 60 2.523.699.997 157 9.962.574.681 0 % 0 0
Badan Pendapatan Daerah
40 20.690.679.105 0 40 20.690.679.105 0 % 0 0
Dinas Perkebunan
264 8.606.617.470 3 337.381.363 267 8.943.998.833 0 % 0 0
RSUD dr. Doris Sylvanus (APBD)
1 200.000.000 1 2.170.000.000 2 2.370.000.000 0 % 0 0
RSUD HANAU (APBD)
8 11.694.291.220 0 8 11.694.291.220 0 % 0 0
RSUD HANAU (BLUD)
51 21.392.613.617 0 51 21.392.613.617 0 % 0 0
Dinas Pekerjaan Umum dan Penataan Ruang
293 725.821.548.339 28 5.084.978.168 321 730.906.526.507 0 % 0 0
Satuan Polisi Pamong Praja
8 406.083.755 92 1.299.062.843 100 1.705.146.598 0 % 0 0
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
211 2.128.371.376 63 1.047.715.565 274 3.176.086.941 0 % 0 0
Dinas Perhubungan
35 13.104.715.359 73 2.891.828.013 108 15.996.543.372 0 % 0 0
Dinas Komunikasi, Informatika, Persandian dan Statistik
212 66.813.291.474 41 2.621.897.076 253 69.435.188.550 0 % 0 0
Dinas Kehutanan
594 83.560.564.120 72 16.700.558.780 666 100.261.122.900 0 % 0 0
KPHP MURUNG RAYA
74 1.974.122.192 19 4.735.605.000 93 6.709.727.192 0 % 0 0
KPHP BARITO HULU
92 2.369.725.425 19 1.108.459.884 111 3.478.185.309 0 % 0 0
KPHP BARITO TENGAH
98 1.942.504.560 27 1.641.395.440 125 3.583.900.000 0 % 0 0
KPHP BARITO HILIR
73 2.276.462.000 18 3.060.022.000 91 5.336.484.000 0 % 0 0
KPHL GERBANG BARITO
60 4.805.596.508 23 4.007.832.320 83 8.813.428.828 0 % 0 0
KPHP KAPUAS HULU
53 2.095.580.000 14 1.659.360.000 67 3.754.940.000 0 % 0 0
KPHP KAPUAS TENGAH
51 3.919.506.000 13 2.280.094.000 64 6.199.600.000 0 % 0 0
KPHL KAPUAS KAHAYAN
59 13.130.478.835 20 4.404.515.000 79 17.534.993.835 0 % 0 0
KPHP KAHAYAN HULU
44 2.806.491.002 12 3.298.289.000 56 6.104.780.002 0 % 0 0
KPHP KAHAYAN TENGAH
106 9.681.494.402 31 26.042.748.566 137 35.724.242.968 0 % 0 0
KPHP KAHAYAN HILIR
146 5.830.220.000 12 3.085.500.000 158 8.915.720.000 0 % 0 0
KPHP KATINGAN HULU
63 3.820.691.360 16 2.739.850.000 79 6.560.541.360 0 % 0 0
KPHP KATINGAN HILIR
66 5.032.492.000 17 2.652.168.000 83 7.684.660.000 0 % 0 0
KPHP MENTAYA HULU SERUYAN TENGAH
89 4.203.680.000 20 4.128.440.000 109 8.332.120.000 0 % 0 0
KPHP MENTAYA TENGAH SERUYAN HILIR
75 2.638.409.487 2 394.668.000 77 3.033.077.487 0 % 0 0
KPHP SERUYAN HULU
74 3.345.019.230 18 3.339.666.000 92 6.684.685.230 0 % 0 0
KPHP KOTAWARINGIN BARAT
92 4.251.305.200 24 3.077.994.800 116 7.329.300.000 0 % 0 0
KPHP SUKAMARA LAMANDAU
55 2.326.106.722 19 2.263.268.278 74 4.589.375.000 0 % 0 0
Dinas Perdagangan dan Perindustrian
10 23.278.151.050 2 550.000.000 12 23.828.151.050 0 % 0 0
Biro Pemerintahan dan Otonomi Daerah
49 918.754.908 30 908.657.293 79 1.827.412.201 0 % 0 0
Biro Kesejahteraan Rakyat
13 50.501.731.500 115 90.644.576.186 128 141.146.307.686 0 % 0 0
Biro Hukum
58 676.005.614 20 1.234.282.110 78 1.910.287.724 0 % 0 0
Biro Perekonomian
1 46.921.000 18 925.487.527 19 972.408.527 0 % 0 0
Biro Pengadaan Barang dan Jasa
36 561.557.429 12 87.688.400 48 649.245.829 0 % 0 0
Biro Administrasi Pembangunan
46 680.684.392 12 150.900.000 58 831.584.392 0 % 0 0
Biro Organisasi
39 332.284.987 6 384.024.000 45 716.308.987 0 % 0 0
Biro Umum
72 33.717.448.274 14 10.550.966.377 86 44.268.414.651 0 % 0 0
Biro Administrasi Pimpinan
70 1.324.977.222 15 2.615.763.576 85 3.940.740.798 0 % 0 0
Sekretariat DPRD
55 16.806.342.313 72 45.004.984.353 127 61.811.326.666 0 % 0 0
Badan Pengembangan Sumber Daya Manusia
81 4.375.782.517 0 81 4.375.782.517 0 % 0 0
RSUD dr. Doris Sylvanus
158 51.893.083.184 45 242.785.814.830 203 294.678.898.014 0 % 0 0
RSJ Kalawa Atei
79 14.558.783.120 27 5.811.353.510 106 20.370.136.630 0 % 0 0
UPT. Laboratorium Kesehatan dan Kalibrasi
3 395.000.000 1 320.400.000 4 715.400.000 0 % 0 0
Inspektorat
21 1.797.919.096 22 23.251.872.579 43 25.049.791.675 0 % 0 0
Badan Kesatuan Bangsa dan Politik
172 3.030.263.906 44 10.756.961.407 216 13.787.225.313 0 % 0 0
Dinas Kelautan dan Perikanan
150 31.025.493.489 26 1.213.857.075 176 32.239.350.564 0 % 0 0
Dinas Pemuda dan Olahraga
100 7.341.090.231 38 12.926.896.367 138 20.267.986.598 0 % 0 0
Dinas Kebudayaan dan Pariwisata
71 8.626.644.406 37 4.453.713.547 108 13.080.357.953 0 % 0 0
Dinas Pendidikan
168 62.030.291.809 161 285.083.804.433 329 347.114.096.242 0 % 0 0
Dinas Koperasi, Usaha Kecil dan Menengah
80 2.527.946.043 15 2.816.584.428 95 5.344.530.471 0 % 0 0
Dinas Tenaga Kerja dan Transmigrasi
82 1.623.663.349 33 9.528.355.821 115 11.152.019.170 0 % 0 0
Dinas Kesehatan
28 10.449.541.243 145 53.275.770.103 173 63.725.311.346 0 % 0 0
Dinas Sosial
104 51.797.371.485 0 104 51.797.371.485 0 % 0 0
Badan Kepegawaian Daerah
72 2.009.832.502 56 3.389.449.370 128 5.399.281.872 0 % 0 0
Sumber data isb.lkpp.go.id penarikan tanggal 2026-07-13 12:10:12
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