Progress RUP

Tahun Anggaran
2024 2023 2022 2021

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Total SKPD

68

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SKPD 100%

0

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SKPD Belum 100%

68

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Persentase Keseluruhan

0 %

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Persentase RUP/DPA Keseluruhan

229 %

Nama Satker Jumlah Penyedia Pagu RUP Penyedia Jumlah Swakelola Pagu RUP Swakelola Total Paket Total Pagu RUP Persentase Selisih Pagu Anggaran DPA
Dinas Pendidikan
1390 773.167.623.791 75 1.630.914.439 1465 774.798.538.230 51,15 % 739.958.714.210 1.514.757.252.440
RSUD dr. Doris Sylvanus (APBD)
115 71.644.052.515 121 22.933.571.543 236 94.577.624.058 0 % 0 0
RSUD dr. Doris Sylvanus (BLUD)
84 137.802.395.750 29 95.842.500.000 113 233.644.895.750 0 % 0 0
RSJ Kalawa Atei
82 9.428.481.082 63 6.678.975.441 145 16.107.456.523 0 % 0 0
RSJ Kalawa Atei (BLUD)
13 3.019.023.400 2 1.900.000.000 15 4.919.023.400 0 % 0 0
RSUD HANAU (APBD)
51 101.889.636.440 0 51 101.889.636.440 0 % 0 0
RSUD HANAU (BLUD)
56 10.242.851.489 1 846.300.000 57 11.089.151.489 0 % 0 0
Dinas Kesehatan
63 12.746.533.425 268 27.098.637.138 331 39.845.170.563 0 % 0 0
Dinas Pekerjaan Umum dan Penataan Ruang
492 1.977.599.494.511 117 57.957.203.426 609 2.035.556.697.937 0 % 0 0
Dinas Perumahan, Kawasan Permukiman dan Pertanahan
312 153.256.722.097 241 13.033.700.808 553 166.290.422.905 0 % 0 0
Satuan Polisi Pamong Praja
9 627.108.213 122 13.296.409.461 131 13.923.517.674 0 % 0 0
Badan Penanggulangan Bencana dan Pemadam Kebakaran
263 77.439.587.693 84 14.768.803.687 347 92.208.391.380 0 % 0 0
Badan Kesatuan Bangsa dan Politik
325 9.406.839.463 98 121.138.504.029 423 130.545.343.492 0 % 0 0
Dinas Sosial
254 15.424.783.526 34 1.954.496.168 288 17.379.279.694 0 % 0 0
Dinas Tenaga Kerja dan Transmigrasi
249 7.507.884.355 60 5.305.273.823 309 12.813.158.178 0 % 0 0
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
14 2.125.121.519 74 7.895.158.991 88 10.020.280.510 0 % 0 0
Dinas Ketahanan Pangan
276 6.535.612.657 92 3.355.583.210 368 9.891.195.867 0 % 0 0
Dinas Lingkungan Hidup
304 27.055.518.691 117 18.509.105.967 421 45.564.624.658 0 % 0 0
Dinas Kependudukan dan Catatan Sipil
16 7.532.771.361 0 16 7.532.771.361 0 % 0 0
Dinas Pemberdayaan Masyarakat dan Desa
70 19.261.161.763 307 22.513.691.878 377 41.774.853.641 0 % 0 0
Dinas Perhubungan
97 33.441.968.542 48 5.361.875.862 145 38.803.844.404 0 % 0 0
Dinas Komunikasi, Informatika, Persandian dan Statistik
231 48.911.266.499 42 3.946.607.845 273 52.857.874.344 0 % 0 0
Dinas Koperasi, Usaha Kecil dan Menengah
154 18.261.159.403 46 16.076.706.216 200 34.337.865.619 0 % 0 0
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
131 7.142.937.156 34 3.282.703.627 165 10.425.640.783 0 % 0 0
Dinas Pemuda dan Olahraga
238 27.751.119.770 87 64.229.612.546 325 91.980.732.316 0 % 0 0
Dinas Kebudayaan dan Pariwisata
299 194.580.106.703 187 14.011.590.425 486 208.591.697.128 0 % 0 0
Dinas Perpustakaan dan Arsip
21 4.462.729.952 56 4.379.268.742 77 8.841.998.694 0 % 0 0
Dinas Kelautan dan Perikanan
306 80.604.378.070 3 979.679.000 309 81.584.057.070 0 % 0 0
Dinas Tanaman Pangan, Hortikultura dan Peternakan
330 138.637.379.887 11 27.450.880.250 341 166.088.260.137 0 % 0 0
Dinas Perkebunan
127 9.715.778.766 58 17.637.796.622 185 27.353.575.388 0 % 0 0
Dinas Kehutanan
632 331.004.106.829 117 39.702.187.723 749 370.706.294.552 0 % 0 0
KPHP MURUNG RAYA
73 3.091.691.550 23 2.346.707.000 96 5.438.398.550 0 % 0 0
KPHP BARITO HULU
107 3.495.495.450 29 2.857.433.000 136 6.352.928.450 0 % 0 0
KPHP BARITO TENGAH
67 2.188.865.200 29 2.598.297.000 96 4.787.162.200 0 % 0 0
KPHP BARITO HILIR
83 3.236.722.083 29 3.333.092.817 112 6.569.814.900 0 % 0 0
KPHL GERBANG BARITO
153 8.865.169.584 38 4.361.849.000 191 13.227.018.584 0 % 0 0
KPHP KAPUAS HULU
77 3.816.390.600 33 2.784.527.000 110 6.600.917.600 0 % 0 0
KPHP KAPUAS TENGAH
66 3.429.624.049 23 4.319.347.551 89 7.748.971.600 0 % 0 0
KPHL KAPUAS KAHAYAN
64 2.846.582.050 25 4.048.447.000 89 6.895.029.050 0 % 0 0
KPHP KAHAYAN HULU
82 3.223.549.448 33 3.596.340.000 115 6.819.889.448 0 % 0 0
KPHP KAHAYAN TENGAH
120 7.019.284.545 41 5.523.121.000 161 12.542.405.545 0 % 0 0
KPHP KAHAYAN HILIR
84 2.634.361.478 29 2.523.984.000 113 5.158.345.478 0 % 0 0
KPHP KATINGAN HULU
90 2.144.205.397 37 2.655.587.903 127 4.799.793.300 0 % 0 0
KPHP KATINGAN HILIR
74 3.094.807.010 27 3.893.079.000 101 6.987.886.010 0 % 0 0
KPHP MENTAYA HULU SERUYAN TENGAH
97 2.840.049.617 29 2.249.559.000 126 5.089.608.617 0 % 0 0
KPHP MENTAYA TENGAH SERUYAN HILIR
92 3.502.001.040 27 2.911.348.000 119 6.413.349.040 0 % 0 0
KPHP SERUYAN HULU
98 4.151.702.799 28 2.639.556.000 126 6.791.258.799 0 % 0 0
KPHP KOTAWARINGIN BARAT
97 2.617.507.490 30 2.795.409.000 127 5.412.916.490 0 % 0 0
KPHP SUKAMARA LAMANDAU
97 4.239.959.100 29 2.878.492.000 126 7.118.451.100 0 % 0 0
Dinas Energi dan Sumber Daya Mineral
97 404.391.650.610 37 10.665.117.943 134 415.056.768.553 0 % 0 0
Dinas Perdagangan dan Perindustrian
112 168.819.199.904 0 112 168.819.199.904 0 % 0 0
Biro Pemerintahan dan Otonomi Daerah
33 1.632.457.413 19 5.232.713.213 52 6.865.170.626 0 % 0 0
Biro Kesejahteraan Rakyat
22 109.021.782.611 136 63.254.075.275 158 172.275.857.886 0 % 0 0
Biro Hukum
57 680.811.541 25 2.602.614.233 82 3.283.425.774 0 % 0 0
Biro Perekonomian
5 236.545.566 18 3.487.550.454 23 3.724.096.020 0 % 0 0
Biro Pengadaan Barang dan Jasa
53 1.395.573.220 22 1.622.703.600 75 3.018.276.820 0 % 0 0
Biro Administrasi Pembangunan
47 902.468.034 23 1.696.458.253 70 2.598.926.287 0 % 0 0
Biro Organisasi
47 324.460.042 24 1.533.129.000 71 1.857.589.042 0 % 0 0
Biro Umum
127 35.393.855.987 29 30.318.073.345 156 65.711.929.332 0 % 0 0
Biro Administrasi Pimpinan
62 1.938.628.686 11 5.755.335.442 73 7.693.964.128 0 % 0 0
Sekretariat DPRD
78 40.947.927.708 58 19.272.267.752 136 60.220.195.460 0 % 0 0
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan
266 32.611.504.902 78 18.696.249.972 344 51.307.754.874 0 % 0 0
Badan Keuangan dan Aset Daerah
166 17.063.125.260 57 5.274.412.477 223 22.337.537.737 1,86 % 1.177.786.273.806 1.200.123.811.543
Badan Pendapatan Daerah
219 44.389.162.753 123 40.986.967.753 342 85.376.130.506 0 % 0 0
Badan Kepegawaian Daerah
59 6.007.123.806 89 21.377.213.023 148 27.384.336.829 0 % 0 0
Badan Pengembangan Sumber Daya Manusia
60 8.682.636.591 45 1.119.543.413 105 9.802.180.004 0 % 0 0
Badan Penghubung
15 9.387.316.192 40 8.552.314.198 55 17.939.630.390 0 % 0 0
Inspektorat
13 2.495.815.827 36 16.237.702.098 49 18.733.517.925 0 % 0 0
Sumber data isb.lkpp.go.id penarikan tanggal 2024-08-26 06:10:39
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