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
364 218.562.160.639 155 7.941.258.121 519 226.503.418.760 0 % 0 0
Dinas Ketahanan Pangan
121 3.532.846.411 55 1.813.684.850 176 5.346.531.261 0 % 0 0
Dinas Lingkungan Hidup
201 111.041.643.585 96 23.464.361.930 297 134.506.005.515 0 % 0 0
Dinas Kependudukan dan Catatan Sipil
15 3.146.805.841 0 15 3.146.805.841 0 % 0 0
Dinas Pemberdayaan Masyarakat dan Desa
106 18.749.733.770 300 18.582.691.991 406 37.332.425.761 0 % 0 0
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
81 4.819.491.551 21 1.170.723.000 102 5.990.214.551 0 % 0 0
Dinas Perpustakaan dan Arsip
232 14.330.465.697 46 4.953.016.725 278 19.283.482.422 0 % 0 0
Dinas Tanaman Pangan, Hortikultura dan Peternakan
383 257.855.204.862 8 2.417.824.650 391 260.273.029.512 0 % 0 0
Dinas Energi dan Sumber Daya Mineral
85 66.020.874.752 0 85 66.020.874.752 0 % 0 0
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah
272 16.021.595.444 67 15.622.290.587 339 31.643.886.031 0 % 0 0
Badan Penanggulangan Bencana dan Pemadam Kebakaran
193 24.129.005.949 56 19.672.824.587 249 43.801.830.536 0 % 0 0
Badan Penghubung
2 4.000.000.000 0 2 4.000.000.000 0 % 0 0
Badan Keuangan dan Aset Daerah
159 17.338.511.157 0 159 17.338.511.157 0 % 0 0
Badan Pendapatan Daerah
274 67.674.527.511 55 34.934.264.007 329 102.608.791.518 0 % 0 0
Dinas Perkebunan
68 15.437.651.224 11 482.300.000 79 15.919.951.224 0 % 0 0
RSUD dr. Doris Sylvanus (APBD)
156 100.702.160.571 44 22.461.509.565 200 123.163.670.136 0 % 0 0
RSUD dr. Doris Sylvanus (BLUD)
18 7.013.283.748 6 5.340.177.505 24 12.353.461.253 0 % 0 0
RSJ Kalawa Atei (BLUD)
17 2.820.544.960 5 3.446.400.000 22 6.266.944.960 0 % 0 0
RSUD HANAU (APBD)
75 100.052.651.206 0 75 100.052.651.206 0 % 0 0
RSUD HANAU (BLUD)
49 10.064.317.980 4 1.186.000.000 53 11.250.317.980 0 % 0 0
Dinas Pekerjaan Umum dan Penataan Ruang
560 2.177.887.197.988 102 5.418.766.060 662 2.183.305.964.048 0 % 0 0
Satuan Polisi Pamong Praja
31 7.493.980.784 31 11.613.546.708 62 19.107.527.492 0 % 0 0
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
168 4.019.177.162 88 2.572.403.059 256 6.591.580.221 0 % 0 0
Dinas Perhubungan
49 25.666.877.715 0 49 25.666.877.715 0 % 0 0
Dinas Komunikasi, Informatika, Persandian dan Statistik
273 83.358.673.518 9 194.501.272 282 83.553.174.790 0 % 0 0
Dinas Kehutanan
687 119.528.043.153 143 49.366.932.410 830 168.894.975.563 0 % 0 0
KPHP MURUNG RAYA
93 8.312.439.730 37 4.687.560.270 130 13.000.000.000 0 % 0 0
KPHP BARITO HULU
124 4.995.312.640 35 3.304.687.360 159 8.300.000.000 0 % 0 0
KPHP BARITO TENGAH
116 2.905.931.000 38 2.034.069.000 154 4.940.000.000 0 % 0 0
KPHP BARITO HILIR
130 6.832.490.191 34 2.742.710.000 164 9.575.200.191 0 % 0 0
KPHL GERBANG BARITO
185 29.901.236.294 34 3.566.004.400 219 33.467.240.694 0 % 0 0
KPHP KAPUAS HULU
34 1.870.224.089 3 360.714.000 37 2.230.938.089 0 % 0 0
KPHP KAPUAS TENGAH
66 2.269.448.189 40 2.548.379.050 106 4.817.827.239 0 % 0 0
KPHL KAPUAS KAHAYAN
85 3.116.465.000 32 3.135.535.000 117 6.252.000.000 0 % 0 0
KPHP KAHAYAN HULU
79 2.317.725.404 31 3.326.841.000 110 5.644.566.404 0 % 0 0
KPHP KAHAYAN TENGAH
177 23.091.041.698 41 8.516.557.028 218 31.607.598.726 0 % 0 0
KPHP KAHAYAN HILIR
117 5.021.132.468 0 117 5.021.132.468 0 % 0 0
KPHP KATINGAN HULU
109 2.654.244.274 38 1.897.204.825 147 4.551.449.099 0 % 0 0
KPHP KATINGAN HILIR
104 5.409.963.565 30 2.540.220.000 134 7.950.183.565 0 % 0 0
KPHP MENTAYA HULU SERUYAN TENGAH
133 5.085.334.994 41 2.461.605.000 174 7.546.939.994 0 % 0 0
KPHP MENTAYA TENGAH SERUYAN HILIR
117 4.408.273.925 34 2.622.360.000 151 7.030.633.925 0 % 0 0
KPHP SERUYAN HULU
101 3.717.448.001 37 2.949.552.000 138 6.667.000.001 0 % 0 0
KPHP KOTAWARINGIN BARAT
123 6.175.947.272 41 2.141.802.000 164 8.317.749.272 0 % 0 0
KPHP SUKAMARA LAMANDAU
82 2.975.621.812 41 3.865.101.000 123 6.840.722.812 0 % 0 0
Dinas Perdagangan dan Perindustrian
60 70.152.863.658 0 60 70.152.863.658 0 % 0 0
Biro Pemerintahan dan Otonomi Daerah
33 1.312.641.753 0 33 1.312.641.753 0 % 0 0
Biro Kesejahteraan Rakyat
42 81.637.829.321 42 15.135.058.287 84 96.772.887.608 0 % 0 0
Biro Hukum
56 803.151.750 18 1.939.115.452 74 2.742.267.202 0 % 0 0
Biro Perekonomian
3 118.413.958 18 1.938.509.428 21 2.056.923.386 0 % 0 0
Biro Pengadaan Barang dan Jasa
58 2.441.426.337 14 759.818.000 72 3.201.244.337 0 % 0 0
Biro Administrasi Pembangunan
40 1.064.472.298 22 1.401.896.423 62 2.466.368.721 0 % 0 0
Biro Organisasi
66 865.296.765 32 1.564.772.872 98 2.430.069.637 0 % 0 0
Biro Umum
148 52.647.747.306 28 18.798.122.324 176 71.445.869.630 0 % 0 0
Biro Administrasi Pimpinan
78 2.889.892.087 22 2.739.792.076 100 5.629.684.163 0 % 0 0
Sekretariat DPRD
49 24.561.665.452 0 49 24.561.665.452 0 % 0 0
Badan Pengembangan Sumber Daya Manusia
70 11.443.496.406 51 3.038.651.001 121 14.482.147.407 0 % 0 0
Inspektorat
11 4.238.801.000 34 14.827.153.447 45 19.065.954.447 0 % 0 0
Badan Kesatuan Bangsa dan Politik
279 10.295.666.716 103 30.730.523.561 382 41.026.190.277 0 % 0 0
Dinas Kelautan dan Perikanan
292 28.876.212.254 0 292 28.876.212.254 0 % 0 0
Dinas Pemuda dan Olahraga
202 13.277.912.262 70 25.312.121.511 272 38.590.033.773 0 % 0 0
Dinas Kebudayaan dan Pariwisata
160 35.127.953.532 133 11.099.297.330 293 46.227.250.862 0 % 0 0
Dinas Pendidikan
466 1.034.012.437.446 0 466 1.034.012.437.446 0 % 0 0
Dinas Koperasi, Usaha Kecil dan Menengah
119 13.148.632.690 29 12.508.570.682 148 25.657.203.372 0 % 0 0
Dinas Tenaga Kerja dan Transmigrasi
166 7.371.233.542 84 15.886.072.263 250 23.257.305.805 0 % 0 0
Dinas Kesehatan
71 11.582.188.129 315 21.477.296.110 386 33.059.484.239 0 % 0 0
Dinas Sosial
285 19.097.708.159 84 4.477.296.978 369 23.575.005.137 0 % 0 0
Badan Kepegawaian Daerah
78 4.948.454.573 119 5.831.874.296 197 10.780.328.869 0 % 0 0
RSJ Kalawa Atei
136 38.926.290.836 58 6.234.388.178 194 45.160.679.014 0 % 0 0
Sumber data isb.lkpp.go.id penarikan tanggal 2026-05-19 18:02:46
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