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

221 %

Nama Satker Jumlah Penyedia Pagu RUP Penyedia Jumlah Swakelola Pagu RUP Swakelola Total Paket Total Pagu RUP Persentase Selisih Pagu Anggaran DPA
Dinas Pendidikan
1205 728.553.547.658 75 1.630.914.439 1280 730.184.462.097 48,20 % 784.572.790.343 1.514.757.252.440
RSUD dr. Doris Sylvanus (APBD)
99 65.427.102.893 121 22.933.571.543 220 88.360.674.436 0 % 0 0
RSUD dr. Doris Sylvanus (BLUD)
84 138.747.395.750 29 95.842.500.000 113 234.589.895.750 0 % 0 0
RSJ Kalawa Atei
80 18.734.078.772 63 6.678.975.441 143 25.413.054.213 0 % 0 0
RSJ Kalawa Atei (BLUD)
4 1.100.000.000 2 1.900.000.000 6 3.000.000.000 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
40 9.105.475.202 268 27.098.637.138 308 36.204.112.340 0 % 0 0
Dinas Pekerjaan Umum dan Penataan Ruang
486 1.973.615.220.748 115 57.643.982.506 601 2.031.259.203.254 0 % 0 0
Dinas Perumahan, Kawasan Permukiman dan Pertanahan
277 132.638.487.211 233 13.018.312.016 510 145.656.799.227 0 % 0 0
Satuan Polisi Pamong Praja
8 571.548.088 122 13.296.409.461 130 13.867.957.549 0 % 0 0
Badan Penanggulangan Bencana dan Pemadam Kebakaran
238 55.491.878.542 84 14.842.973.007 322 70.334.851.549 0 % 0 0
Badan Kesatuan Bangsa dan Politik
314 7.860.439.583 98 121.138.504.029 412 128.998.943.612 0 % 0 0
Dinas Sosial
249 14.719.429.291 34 1.954.496.168 283 16.673.925.459 0 % 0 0
Dinas Tenaga Kerja dan Transmigrasi
209 7.041.436.451 61 5.337.048.823 270 12.378.485.274 0 % 0 0
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
12 1.792.043.535 74 7.895.158.991 86 9.687.202.526 0 % 0 0
Dinas Ketahanan Pangan
409 7.204.660.210 58 2.589.307.210 467 9.793.967.420 0 % 0 0
Dinas Lingkungan Hidup
300 29.842.805.434 97 37.068.304.802 397 66.911.110.236 0 % 0 0
Dinas Kependudukan dan Catatan Sipil
6 7.294.625.326 0 6 7.294.625.326 0 % 0 0
Dinas Pemberdayaan Masyarakat dan Desa
67 18.988.417.763 307 22.513.691.878 374 41.502.109.641 0 % 0 0
Dinas Perhubungan
98 38.281.609.553 48 5.361.875.862 146 43.643.485.415 0 % 0 0
Dinas Komunikasi, Informatika, Persandian dan Statistik
151 32.039.549.324 39 3.872.912.569 190 35.912.461.893 0 % 0 0
Dinas Koperasi, Usaha Kecil dan Menengah
153 16.064.639.499 46 15.233.547.216 199 31.298.186.715 0 % 0 0
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
130 6.571.710.691 34 3.282.703.627 164 9.854.414.318 0 % 0 0
Dinas Pemuda dan Olahraga
229 24.968.050.582 87 64.229.612.546 316 89.197.663.128 0 % 0 0
Dinas Kebudayaan dan Pariwisata
270 174.088.369.583 187 14.011.590.425 457 188.099.960.008 0 % 0 0
Dinas Perpustakaan dan Arsip
17 4.337.954.977 56 5.924.104.253 73 10.262.059.230 0 % 0 0
Dinas Kelautan dan Perikanan
288 66.538.369.020 3 979.679.000 291 67.518.048.020 0 % 0 0
Dinas Tanaman Pangan, Hortikultura dan Peternakan
223 103.963.841.623 11 27.450.880.250 234 131.414.721.873 0 % 0 0
Dinas Perkebunan
124 9.426.932.616 58 17.637.796.622 182 27.064.729.238 0 % 0 0
Dinas Kehutanan
619 336.448.597.660 119 40.685.133.323 738 377.133.730.983 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
72 2.867.277.150 31 4.520.404.000 103 7.387.681.150 0 % 0 0
KPHL GERBANG BARITO
149 8.284.368.974 40 4.905.556.000 189 13.189.924.974 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 2.814.656.050 25 4.080.373.000 89 6.895.029.050 0 % 0 0
KPHP KAHAYAN HULU
80 3.181.588.450 33 3.596.340.000 113 6.777.928.450 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
81 2.657.171.700 30 2.627.309.000 111 5.284.480.700 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
91 2.446.064.180 29 2.697.279.000 120 5.143.343.180 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 4.151.702.800 28 2.639.556.000 126 6.791.258.800 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
36 167.855.851.359 0 36 167.855.851.359 0 % 0 0
Biro Pemerintahan dan Otonomi Daerah
26 1.278.925.223 19 4.782.713.213 45 6.061.638.436 0 % 0 0
Biro Kesejahteraan Rakyat
15 90.320.715.597 146 63.725.685.845 161 154.046.401.442 0 % 0 0
Biro Hukum
63 608.309.332 23 2.324.806.570 86 2.933.115.902 0 % 0 0
Biro Perekonomian
4 211.545.566 18 3.412.550.454 22 3.624.096.020 0 % 0 0
Biro Pengadaan Barang dan Jasa
52 1.390.573.220 23 1.627.703.600 75 3.018.276.820 0 % 0 0
Biro Administrasi Pembangunan
43 926.652.619 22 1.667.774.242 65 2.594.426.861 0 % 0 0
Biro Organisasi
47 346.380.042 27 1.511.209.000 74 1.857.589.042 0 % 0 0
Biro Umum
124 31.031.031.193 28 28.088.828.596 152 59.119.859.789 0 % 0 0
Biro Administrasi Pimpinan
60 1.824.006.854 11 3.799.587.274 71 5.623.594.128 0 % 0 0
Sekretariat DPRD
56 25.157.118.392 58 19.272.267.752 114 44.429.386.144 0 % 0 0
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan
244 22.170.441.377 78 18.590.171.972 322 40.760.613.349 0 % 0 0
Badan Keuangan dan Aset Daerah
148 14.916.129.326 57 5.274.412.477 205 20.190.541.803 1,68 % 1.179.933.269.740 1.200.123.811.543
Badan Pendapatan Daerah
194 34.941.628.908 123 40.986.967.753 317 75.928.596.661 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
59 6.620.725.077 48 1.126.068.587 107 7.746.793.664 0 % 0 0
Badan Penghubung
15 9.387.316.192 40 8.552.314.198 55 17.939.630.390 0 % 0 0
Inspektorat
11 2.169.854.190 36 16.237.702.098 47 18.407.556.288 0 % 0 0
Sumber data isb.lkpp.go.id penarikan tanggal 2024-08-26 06:10:39
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