REKAPITULASI RUP
Catatan :- Sumber Data : API SIRUP LKPP RI
- Untuk Rekap Per-Satker Data Pagu ditampilkan dalam satuan juta rupiah
- Tanggal Update : 24-01-2024 21:40
2,785,936,198,467
TOTAL BELANJA
121,52 %
3,385,510,278,387
TOTAL PAGU TERINPUT DI SIRUP
96 %
1,662,034,553,844
Pencadangan PRODUK DALAM NEGERI
91 %
1,578,374,377,869
Pencadangan USAHA KECIL
Berdasarkan Metode Pengadaan Melalui Penyedia
| NO | METODE PENGADAAN | JUMLAH PAKET | JUMLAH PAGU | % |
|---|---|---|---|---|
| 1. | Dikecualikan | 119 | 11,366,763,844 | 0,70 | 2. | e-Purchasing | 2,843 | 438,486,582,615 | 27,07 | 3. | Kontes | 1 | 86,500 | 0,00 | 4. | Pembayaran untuk Kontrak Tahun | 17 | 71,266,227,426 | 4,40 | 5. | Pengadaan Langsung | 8,639 | 936,567,348,155 | 57,81 | 6. | Penunjukan Langsung | 365 | 34,909,772,481 | 2,15 | 7. | Seleksi | 9 | 3,986,762,000 | 0,25 | 8. | Tender | 38 | 123,421,235,283 | 7,62 |
| Total Metode Pengadaan | 12,031 | 1,620,004,778,304 |
Berdasarkan Cara Pengadaan
| CARA PENGADAAN | TOTAL PAKET | TOTAL PAGU |
|---|---|---|
Penyedia |
12,031 |
1,620,004,778,304 |
Swakelola |
7,770 |
1,658,991,973,180 |
Penyedia Dalam Swakelola |
495 |
106,513,526,903 |
Total Cara pengadaan |
20,296 |
3,385,510,278,387 |
Berdasarkan Jenis Pengadaan
| NO | JENIS PENGADAAN | JUMLAH PAKET | JUMLAH PAGU |
|---|---|---|---|
1. |
Barang |
4,611 |
509,896,139,346 |
2. |
Pekerjaan Konstruksi |
4,925 |
994,590,658,812 |
3. |
Jasa Konsultansi |
1,697 |
33,340,390,021 |
4. |
Jasa Lainnya |
798 |
82,177,590,125 |
| Total Jenis Pengdaan | 12,031 | 1,620,004,778,304 |
Proporsi E-Purchasing
| KETERANGAN | TOTAL PAKET | TOTAL PAGU |
|---|---|---|
Penyedia |
2,843 |
438,486,582,615 |
Penyedia Dalam Swakelola |
278 |
80,386,168,044 |
a. Total E-purchasing |
3,121 |
518,872,750,659 |
b. Total Belanja Modal |
1,700,390,946,348 | |
Persentase e-Purcahsing : ( a/b) X 100 |
30,51% |
REKAPITULASI PER SATKER
Penyedia Penyedia Dalam Swakelola Swakelola
| No | SATKER | TOTAL PAGU | PENYEDIA | SWAKELOLA | PENYEDIA DALAM SWAKELOLA | TOTAL | % | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | Paket | Pagu | Total Paket | Total Pagu | ||||
| 1 | BADAN KEPEGAWAIAN DAERAH PROVINSI NTB | 4,423,208,060 | 6 |
602,943,000 | 119 |
4,147,265,060 | 0 | 0 | 125 | 4,750,208,060 | 107,39 |
| 2 | BADAN KESATUAN BANGSA DAN POLITIK DALAM NEGERI PROVINSI NTB | 17,501,798,500 | 5 |
2,072,478,500 | 180 |
17,248,045,700 | 0 | 0 | 185 | 19,320,524,200 | 110,39 |
| 3 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH PROVINSI NTB | 21,334,161,234 | 50 |
8,262,136,500 | 498 |
16,509,380,673 | 0 | 0 | 548 | 24,771,517,173 | 116,11 |
| 4 | BADAN PENGELOLAAN PENDAPATAN DAERAH PROVINSI NTB | 34,556,951,245 | 412 |
11,529,843,345 | 314 |
25,855,351,900 | 0 | 0 | 726 | 37,385,195,245 | 108,18 |
| 5 | BADAN PENGEMBANGAN SUMBER DAYA MANUSIA DAERAH PROVINSI NTB | 8,435,863,179 | 119 |
2,083,610,750 | 123 |
6,382,072,429 | 0 | 0 | 242 | 8,465,683,179 | 100,35 |
| 6 | BADAN PENGHUBUNG DAERAH PROVINSI NTB | 5,760,212,812 | 50 |
7,512,862,812 | 0 |
0 | 0 | 0 | 50 | 7,512,862,812 | 130,43 |
| 7 | BADAN PERENCANAAN DAN PEMBANGUNAN DAERAH PROVINSI NTB | 19,529,733,400 | 62 |
4,277,770,840 | 284 |
15,543,674,649 | 0 | 0 | 346 | 19,821,445,489 | 101,49 |
| 8 | BADAN RISET DAN INOVASI DAERAH PROVINSI NTB | 42,417,777,000 | 99 |
3,673,238,700 | 179 |
37,100,582,240 | 0 | 0 | 278 | 40,773,820,940 | 96,12 |
| 9 | BIRO ADMINISTRASI PEMBANGUNAN SETDA PROV NTB | 559,790,440 | 75 |
170,565,400 | 13 |
389,225,040 | 0 | 0 | 88 | 559,790,440 | 100,00 |
| 10 | BIRO ADMINISTRASI PIMPINAN SETDA PROV NTB | 7,188,248,500 | 109 |
2,492,032,100 | 30 |
7,261,216,400 | 0 | 0 | 139 | 9,753,248,500 | 135,68 |
| 11 | BIRO HUKUM SETDA PROV NTB | 1,547,758,120 | 30 |
85,054,260 | 48 |
1,462,405,860 | 0 | 0 | 78 | 1,547,460,120 | 99,98 |
| 12 | BIRO KESEJAHTERAAN RAKYAT SETDA PROV NTB | 77,360,108,158 | 65 |
32,830,303,000 | 67 |
38,520,465,158 | 0 | 0 | 132 | 71,350,768,158 | 92,23 |
| 13 | BIRO ORGANISASI SETDA PROV NTB | 1,068,669,140 | 4 |
26,270,000 | 19 |
790,900,000 | 0 | 0 | 23 | 817,170,000 | 76,47 |
| 14 | BIRO PEMERINTAHAN DAN OTONOMI DAERAH SETDA PROV NTB | 877,507,800 | 52 |
233,159,800 | 32 |
1,064,148,000 | 0 | 0 | 84 | 1,297,307,800 | 147,84 |
| 15 | BIRO PENGADAAN BARANG DAN JASA SETDA PROV NTB | 1,417,278,900 | 45 |
715,074,900 | 23 |
571,264,000 | 0 | 0 | 68 | 1,286,338,900 | 90,76 |
| 16 | BIRO PEREKONOMIAN SETDA PROV NTB | 2,091,398,690 | 0 |
0 | 102 |
2,091,398,690 | 0 | 0 | 102 | 2,091,398,690 | 100,00 |
| 17 | BIRO UMUM SETDA PROV NTB | 27,092,727,501 | 11 |
1,056,176,000 | 213 |
28,272,901,501 | 0 | 0 | 224 | 29,329,077,501 | 108,25 |
| 18 | DINAS ENERGI DAN SUMBER DAYA MINERAL PROVINSI NTB | 1,621,907,760 | 3 |
151,596,000 | 160 |
1,817,811,540 | 0 | 0 | 163 | 1,969,407,540 | 121,43 |
| 19 | DINAS KELAUTAN DAN PERIKANAN PROVINSI NTB | 40,544,841,050 | 243 |
34,774,398,800 | 110 |
5,476,728,750 | 0 | 0 | 353 | 40,251,127,550 | 99,28 |
| 20 | DINAS KESEHATAN PROVINSI NTB | 133,168,984,655 | 575 |
41,638,286,967 | 472 |
88,034,185,400 | 0 | 0 | 1,047 | 129,672,472,367 | 97,37 |
| 21 | DINAS KETAHANAN PANGAN PROVINSI NTB | 2,793,067,500 | 198 |
1,548,122,600 | 31 |
1,245,100,000 | 0 | 0 | 229 | 2,793,222,600 | 100,01 |
| 22 | DINAS KOMUNIKASI INFORMATIKA DAN STATISTIK PROV NTB | 14,712,697,240 | 146 |
6,468,487,040 | 70 |
8,393,957,700 | 0 | 0 | 216 | 14,862,444,740 | 101,02 |
| 23 | DINAS KOPERASI DAN UKM PROVINSI NTB | 8,795,039,400 | 26 |
1,274,391,000 | 264 |
7,513,099,500 | 0 | 0 | 290 | 8,787,490,500 | 99,91 |
| 24 | DINAS LINGKUNGAN HIDUP DAN KEHUTANAN PROVINSI NTB | 54,784,994,937 | 105 |
14,633,497,131 | 500 |
81,246,940,744 | 0 | 0 | 605 | 95,880,437,875 | 175,01 |
| 25 | DINAS PARIWISATA PROVNTB | 19,406,840,853 | 142 |
15,360,782,415 | 15 |
3,499,577,250 | 0 | 0 | 157 | 18,860,359,665 | 97,18 |
| 26 | DINAS PEKERJAAN UMUM PENATAAN RUANG PROVINSI NTB | 436,624,374,895 | 1959 |
396,743,944,252 | 232 |
41,814,373,345 | 0 | 0 | 2,191 | 438,558,317,597 | 100,44 |
| 27 | DINAS PEMBERDAYAAN MASYARAKAT PEMERINTAHAN DESA KEPENDUDUKAN DAN PENCATATAN SIPIL PROVINSI NTB | 5,139,572,900 | 128 |
829,538,700 | 60 |
4,016,534,200 | 0 | 0 | 188 | 4,846,072,900 | 94,29 |
| 28 | DINAS PEMBERDAYAAN PEREMPUAN PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA PROVINSI | 4,412,608,000 | 157 |
923,682,800 | 101 |
3,530,725,200 | 0 | 0 | 258 | 4,454,408,000 | 100,95 |
| 29 | DINAS PEMUDA DAN OLAHRAGA PROVINSI NTB | 25,701,222,550 | 102 |
8,463,580,000 | 73 |
17,433,106,450 | 0 | 0 | 175 | 25,896,686,450 | 100,76 |
| 30 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU PROVINSI NTB | 3,067,844,840 | 6 |
294,363,000 | 93 |
2,973,477,840 | 0 | 0 | 99 | 3,267,840,840 | 106,52 |
| 31 | DINAS PENDIDIKAN DAN KEBUDAYAAN PROVINSI NTB | 641,371,406,265 | 749 |
125,280,725,259 | 999 |
518,394,416,454 | 492 | 106,510,151,903 | 2,240 | 750,185,293,616 | 116,97 |
| 32 | DINAS PERDAGANGAN PROVINSI NTB | 15,639,980,920 | 81 |
5,198,148,000 | 289 |
10,410,715,420 | 0 | 0 | 370 | 15,608,863,420 | 99,80 |
| 33 | DINAS PERHUBUNGAN PROVINSI NTB | 10,920,025,865 | 194 |
8,124,267,225 | 32 |
3,011,109,560 | 0 | 0 | 226 | 11,135,376,785 | 101,97 |
| 34 | DINAS PERINDUSTRIAN PROVINSI NTB | 11,624,505,310 | 125 |
5,745,041,210 | 157 |
4,687,754,100 | 0 | 0 | 282 | 10,432,795,310 | 89,75 |
| 35 | DINAS PERPUSTAKAAN DAN KEARSIPAN PROVINSI NTB | 3,756,018,681 | 26 |
1,391,434,550 | 38 |
2,349,400,631 | 3 | 3,375,000 | 67 | 3,744,210,181 | 99,69 |
| 36 | DINAS PERTANIAN DAN PERKEBUNAN PROVINSI NTB | 158,987,797,102 | 2100 |
172,076,915,442 | 205 |
12,071,735,410 | 0 | 0 | 2,305 | 184,148,650,852 | 115,83 |
| 37 | DINAS PERUMAHAN DAN PERMUKIMAN PROVINSI NTB | 411,241,001,690 | 2788 |
415,412,298,950 | 12 |
1,283,451,200 | 0 | 0 | 2,800 | 416,695,750,150 | 101,33 |
| 38 | DINAS PETERNAKAN DAN KESEHATAN HEWAN | 48,970,753,556 | 319 |
34,641,437,710 | 254 |
16,565,526,646 | 0 | 0 | 573 | 51,206,964,356 | 104,57 |
| 39 | DINAS SOSIAL PROVINSI NTB | 59,000,632,527 | 191 |
34,883,130,750 | 162 |
25,661,833,677 | 0 | 0 | 353 | 60,544,964,427 | 102,62 |
| 40 | DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI NTB | 8,154,886,560 | 17 |
1,276,870,500 | 96 |
6,075,429,130 | 0 | 0 | 113 | 7,352,299,630 | 90,16 |
| 41 | INSPEKTORAT PROVINSI NTB | 3,775,861,040 | 63 |
726,460,000 | 46 |
3,049,401,040 | 0 | 0 | 109 | 3,775,861,040 | 100,00 |
| 42 | PELAKSANA BADAN PENANGGULANGAN BENCANA DAERAH PROVINSI NTB | 4,596,039,250 | 36 |
2,743,057,450 | 134 |
4,377,021,800 | 0 | 0 | 170 | 7,120,079,250 | 154,92 |
| 43 | RUMAH SAKIT HL MANAMBAI ABDUL KADIR PROVINSI NTB | 73,815,381,662 | 22 |
35,174,582,340 | 9 |
16,021,479,322 | 0 | 0 | 31 | 51,196,061,662 | 69,36 |
| 44 | RUMAH SAKIT JIWA MUTIARA SUKMA PROVINSI NTB | 23,254,073,961 | 17 |
13,711,273,961 | 16 |
15,086,738,349 | 0 | 0 | 33 | 28,798,012,310 | 123,84 |
| 45 | RUMAH SAKIT MANDALIKA PROVINSI NTB | 12,765,757,558 | 76 |
7,374,309,543 | 9 |
5,106,106,080 | 0 | 0 | 85 | 12,480,415,623 | 97,76 |
| 46 | RUMAH SAKIT MATA PROVINSI NTB | 14,555,486,205 | 94 |
18,119,843,582 | 31 |
5,162,750,205 | 0 | 0 | 125 | 23,282,593,787 | 159,96 |
| 47 | RUMAH SAKIT UMUM DAERAH PROVINSI NTB | 179,645,736,216 | 38 |
127,372,688,920 | 13 |
2,752,854,834 | 0 | 0 | 51 | 130,125,543,754 | 72,43 |
| 48 | SATUAN POLISI PAMONG PRAJA PROVINSI NTB | 6,774,575,100 | 24 |
331,001,300 | 142 |
6,371,503,800 | 0 | 0 | 166 | 6,702,505,100 | 98,94 |
| 49 | SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH PROVINSI NTB | 73,149,089,740 | 87 |
9,693,101,000 | 226 |
64,040,993,740 | 0 | 0 | 313 | 73,734,094,740 | 100,80 |