REKAPITULASI RUP
Catatan :- Sumber Data : Inaproc Service Bus (ISB) LKPP RI.
- Terakhir Diupdate : 2025-02-10 09:57:56
- Data diupdate setiap 30 menit
2,811,006,240,980
Pagu Pengadaan (DPA)
3,736,532,150,948 (132,93 %)
Total Perencanaan Belanja yang tercatat dalam SIRUP.
1,739,085,839,425 (97 %)
Perencanaan PDN (%)
1,707,228,015,908 (95 %)
Total Perencanaan UMK
Metode Pengadaan Melalui Penyedia
NO | METODE PENGADAAN | JUMLAH PAKET | JUMLAH PAGU |
---|---|---|---|
1 |
Pengadaan Langsung |
10,638 |
1,118,459,290,162 |
2 |
E-Purchasing |
4,516 |
468,679,170,783 |
3 |
Tender |
48 |
185,802,411,810 |
4 |
Seleksi |
24 |
15,081,506,292 |
5 |
Penunjukan Langsung |
112 |
8,447,782,140 |
6 |
Dikecualikan |
17 |
783,309,410 |
7 |
Kontes |
2 |
1,885,000 |
T o t a l |
15,357 |
1,797,255,355,597 |
Cara Pengadaan
NO | CARA PENGADAAN | TOTAL PAKET | TOTAL PAGU |
---|---|---|---|
1. |
Penyedia |
15.357 |
1.797.255.355.597 |
2. |
Swakelola |
6.111 |
1.845.271.545.195 |
3. |
Penyedia dalam Swakelola |
354 |
94.005.250.156 |
T o t a l |
21,822 |
3,736,532,150,948 |
Jenis Pengadaan
NO | JENIS PENGADAAN | JUMLAH PAKET | JUMLAH PAGU |
---|---|---|---|
1. |
Pekerjaan Konstruksi |
5.291 |
1.099.651.464.835 |
2. |
Barang |
8.106 |
560.614.389.337 |
3. |
Jasa Lainnya |
1.081 |
78.458.942.218 |
4. |
Jasa Konsultansi |
879 |
58.530.559.207 |
T o t a l |
15,357 |
1,797,255,355,597 |
RUP > REKAPITULASI
NO | NAMA SATKER | PAGU PENGADAAN | PENYEDIA (Paket) | SWAKELOLA (Paket) | PENYEDIA DLM SWAKELOLA (Paket) | TOTAL (Paket) | TOTAL INPUTAN SIRUP (Pagu) | % INPUTAN DI SIRUP |
---|---|---|---|---|---|---|---|---|
1 |
UPTD Pengelola Rumah Susun |
104,720,000 |
28 |
5 |
0 |
33 |
163,243,000 |
155,89 |
2 |
Badan Kepegawaian Daerah |
3,274,512,580 |
87 |
36 |
0 |
123 |
3,508,093,280 |
107,13 |
3 |
Badan Kesatuan Bangsa dan Politik Dalam Negeri |
130,911,516,312 |
93 |
99 |
0 |
192 |
327,824,407,622 |
250,42 |
4 |
Badan Penanggulangan Bencana Daerah |
6,206,392,853 |
188 |
59 |
0 |
247 |
7,621,032,853 |
122,79 |
5 |
Badan Pengelolaan Keuangan dan Aset Daerah |
190,125,505,144 |
338 |
187 |
0 |
525 |
32,630,995,442 |
17,16 |
6 |
Badan Pengelolaan Pendapatan Daerah |
22,001,429,595 |
243 |
73 |
0 |
316 |
18,710,126,015 |
85,04 |
7 |
Badan Pengembangan Sumber Daya Manusia Daerah |
6,323,112,924 |
164 |
52 |
0 |
216 |
6,478,512,924 |
102,46 |
8 |
Badan Penghubung Daerah |
7,575,387,530 |
76 |
14 |
0 |
90 |
9,983,812,780 |
131,79 |
9 |
Badan Perencanaan Pembangunan Daerah |
19,644,536,000 |
105 |
507 |
0 |
612 |
34,527,391,410 |
175,76 |
10 |
Badan Riset dan Inovasi Daerah Provinsi Nusa Tenggara Barat |
16,941,746,550 |
134 |
28 |
0 |
162 |
17,853,834,150 |
105,38 |
11 |
Balai Benih Induk Pertanian (BBI-P) |
9,845,297,960 |
103 |
26 |
0 |
129 |
9,741,877,960 |
98,95 |
12 |
Balai Inseminasi Buatan (BIB) |
554,702,352 |
47 |
17 |
0 |
64 |
746,157,352 |
134,51 |
13 |
Balai KPH Ampang Plampang |
189,202,900 |
74 |
10 |
0 |
84 |
189,202,900 |
100,00 |
14 |
Balai KPH Ampang Riwo |
206,656,230 |
1 |
19 |
0 |
20 |
196,591,230 |
95,13 |
15 |
Balai KPH Batu Lanteh |
203,765,275 |
56 |
7 |
0 |
63 |
203,765,275 |
100,00 |
16 |
Balai KPH Brang Beh |
190,366,434 |
50 |
11 |
0 |
61 |
190,366,434 |
100,00 |
17 |
Balai KPH Brangrea Puncak Ngengas |
212,736,790 |
43 |
20 |
0 |
63 |
412,736,790 |
194,01 |
18 |
Balai KPH Madapangga,Rompu, Waworada |
203,651,651 |
1 |
30 |
0 |
31 |
203,651,651 |
100,00 |
19 |
Balai KPH Maria Donggomasa |
273,297,219 |
53 |
8 |
0 |
61 |
273,297,219 |
100,00 |
20 |
Balai KPH Orong Telu |
191,336,610 |
44 |
12 |
0 |
56 |
193,536,610 |
101,15 |
21 |
Balai KPH Pelangan Tastura |
203,703,237 |
69 |
13 |
0 |
82 |
203,703,237 |
100,00 |
22 |
Balai KPH Rinjani Barat |
444,492,569 |
70 |
8 |
0 |
78 |
357,642,569 |
80,46 |
23 |
Balai KPH Rinjani Timur |
307,429,976 |
1 |
41 |
0 |
42 |
282,439,976 |
91,87 |
24 |
Balai KPH Ropang |
812,019,873 |
67 |
9 |
0 |
76 |
837,944,373 |
103,19 |
25 |
Balai KPH Sejorong Mataiyang |
214,913,251 |
53 |
9 |
0 |
62 |
214,913,251 |
100,00 |
26 |
Balai KPH Tambora |
188,427,681 |
66 |
12 |
0 |
78 |
188,427,681 |
100,00 |
27 |
Balai KPH Toffo Pajo Soromandi |
216,741,140 |
34 |
8 |
0 |
42 |
200,892,800 |
92,69 |
28 |
Balai Laboratorium Lingkungan |
1,246,984,710 |
20 |
17 |
0 |
37 |
1,317,872,210 |
105,68 |
29 |
Balai Latihan Kerja Dalam dan Luar Negeri NTB |
1,364,247,970 |
62 |
15 |
0 |
77 |
1,368,486,210 |
100,31 |
30 |
Balai Latihan Pertanian dan Perkebunan |
755,672,000 |
11 |
8 |
0 |
19 |
755,672,000 |
100,00 |
31 |
Balai Pembibitan Ternak dan Hijauan Makanan Ternak Serading |
497,852,070 |
12 |
9 |
0 |
21 |
442,361,070 |
88,85 |
32 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Lombok |
3,054,100,000 |
28 |
8 |
0 |
36 |
3,614,300,000 |
118,34 |
33 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa |
5,755,000,000 |
21 |
15 |
0 |
36 |
13,245,001,950 |
230,15 |
34 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa Bagian Timur |
8,197,650,560 |
21 |
14 |
0 |
35 |
21,048,706,030 |
256,77 |
35 |
Balai Pendidikan dan Pelatihan Koperasi Usaha Kecil dan Menengah |
5,404,794,851 |
270 |
282 |
0 |
552 |
7,123,579,851 |
131,80 |
36 |
Balai Pengawasan dan Sertifikasi Benih Pertanian (BPSB-P) |
1,006,946,000 |
13 |
3 |
0 |
16 |
1,006,946,000 |
100,00 |
37 |
Balai Pengawasan dan Sertifikasi Benih Tanaman Perkebunan (BPSB-Bun) |
311,054,600 |
0 |
15 |
0 |
15 |
311,054,600 |
100,00 |
38 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Lombok |
966,885,896 |
65 |
16 |
0 |
81 |
1,180,028,354 |
122,04 |
39 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Sumbawa |
620,776,410 |
39 |
13 |
0 |
52 |
620,776,410 |
100,00 |
40 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa |
2,864,540,000 |
13 |
16 |
0 |
29 |
3,614,540,000 |
126,18 |
41 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa Bagian Timur |
4,188,920,000 |
40 |
8 |
0 |
48 |
6,570,329,000 |
156,85 |
42 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Lombok |
72,438,960,000 |
716 |
35 |
0 |
751 |
125,598,630,000 |
173,39 |
43 |
Balai Pengembangan dan Pengolahan Pakan Ternak Ruminansia |
282,294,885 |
22 |
10 |
0 |
32 |
282,294,885 |
100,00 |
44 |
Balai Pengujian Material Konstruksi |
494,400,000 |
16 |
5 |
0 |
21 |
574,400,000 |
116,18 |
45 |
Balai Perbenihan dan Proteksi Tanaman Perkebunan |
280,216,000 |
0 |
9 |
0 |
9 |
280,216,000 |
100,00 |
46 |
Balai Perlindungan Tanaman Pertanian (BPTP) |
404,286,370 |
0 |
7 |
0 |
7 |
404,286,370 |
100,00 |
47 |
Balai Rumah Sakit Hewan dan Laboratorium Veteriner (BRSHLV) |
365,378,955 |
34 |
7 |
0 |
41 |
373,078,955 |
102,11 |
48 |
Balai Taman Hutan Raya NURAKSA |
136,699,270 |
61 |
8 |
0 |
69 |
321,709,270 |
235,34 |
49 |
Balai Teknologi Informasi dan Data Pendidikan |
389,498,000 |
9 |
7 |
0 |
16 |
389,498,000 |
100,00 |
50 |
Biro Administrasi Pembangunan |
740,864,830 |
55 |
11 |
0 |
66 |
740,864,830 |
100,00 |
51 |
Biro Administrasi Pimpinan |
7,522,196,050 |
98 |
20 |
0 |
118 |
10,099,833,390 |
134,27 |
52 |
Biro Hukum |
2,276,239,544 |
48 |
18 |
0 |
66 |
2,002,037,544 |
87,95 |
53 |
Biro Kesejahteraan Rakyat |
54,383,561,040 |
65 |
109 |
0 |
174 |
56,646,880,040 |
104,16 |
54 |
Biro Organisasi |
848,749,900 |
52 |
48 |
0 |
100 |
1,012,811,400 |
119,33 |
55 |
Biro Pemerintahan dan Otonomi Daerah |
977,508,000 |
52 |
24 |
0 |
76 |
1,180,188,000 |
120,73 |
56 |
Biro Pengadaan Barang dan Jasa |
1,453,941,100 |
90 |
21 |
0 |
111 |
1,715,200,500 |
117,97 |
57 |
Biro Perekonomian |
1,079,900,000 |
44 |
23 |
0 |
67 |
2,091,799,600 |
193,70 |
58 |
Biro Umum |
24,749,820,835 |
29 |
198 |
0 |
227 |
30,857,489,835 |
124,68 |
59 |
Cabang Dinas Energi dan Sumber Daya Mineral Wilayah Pulau Sumbawa |
295,950,160 |
0 |
31 |
0 |
31 |
295,950,160 |
100,00 |
60 |
Cabang Dinas Pendidikan dan Kebudayaan Bima dan Kota Bima |
662,999,400 |
18 |
11 |
1 |
30 |
713,399,400 |
107,60 |
61 |
Cabang Dinas Pendidikan dan Kebudayaan Dompu |
338,224,400 |
14 |
7 |
0 |
21 |
338,224,400 |
100,00 |
62 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Barat dan Mataram |
489,382,500 |
14 |
4 |
1 |
19 |
330,765,000 |
67,59 |
63 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Tengah |
647,470,800 |
0 |
3 |
19 |
22 |
481,970,800 |
74,44 |
64 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Timur |
652,473,600 |
10 |
8 |
0 |
18 |
652,473,600 |
100,00 |
65 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Utara |
436,119,000 |
0 |
4 |
0 |
4 |
121,318,000 |
27,82 |
66 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa |
603,269,000 |
0 |
21 |
0 |
21 |
603,269,000 |
100,00 |
67 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa Barat |
327,925,200 |
17 |
6 |
0 |
23 |
327,925,200 |
100,00 |
68 |
Dinas Energi dan Sumber Daya Mineral |
2,418,279,578 |
9 |
178 |
0 |
187 |
2,482,741,378 |
102,67 |
69 |
Dinas Kelautan dan Perikanan |
37,843,806,128 |
447 |
110 |
0 |
557 |
39,697,675,818 |
104,90 |
70 |
Dinas Kesehatan |
111,365,521,786 |
380 |
215 |
6 |
601 |
112,715,174,153 |
101,21 |
71 |
Dinas Ketahanan Pangan |
3,691,178,000 |
111 |
24 |
0 |
135 |
3,583,598,000 |
97,09 |
72 |
Dinas Komunikasi, Informatika dan Statistik |
10,896,649,000 |
163 |
60 |
0 |
223 |
9,982,134,075 |
91,61 |
73 |
Dinas Koperasi Usaha Kecil dan Menengah |
10,301,817,870 |
283 |
27 |
0 |
310 |
11,676,512,910 |
113,34 |
74 |
Dinas Lingkungan Hidup dan Kehutanan |
28,486,877,951 |
148 |
196 |
0 |
344 |
6,114,913,813 |
21,47 |
75 |
Dinas Pariwisata |
12,472,973,220 |
172 |
17 |
0 |
189 |
15,411,999,620 |
123,56 |
76 |
Dinas Pekerjaan Umum dan Penataan Ruang |
202,642,472,358 |
1513 |
55 |
0 |
1,568 |
317,888,147,761 |
156,87 |
77 |
Dinas Pemberdayaan Masyarakat, Pemerintahan Desa, Kependudukan dan Pencatatan Sipil |
7,200,224,200 |
156 |
53 |
0 |
209 |
7,603,752,700 |
105,60 |
78 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
3,708,676,660 |
319 |
103 |
0 |
422 |
7,239,882,920 |
195,21 |
79 |
Dinas Pemuda dan Olahraga |
35,466,815,440 |
186 |
122 |
0 |
308 |
37,936,295,710 |
106,96 |
80 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
3,320,845,179 |
117 |
39 |
0 |
156 |
3,777,458,158 |
113,75 |
81 |
Dinas Pendidikan dan Kebudayaan |
593,329,922,340 |
428 |
472 |
314 |
1,214 |
721,704,391,809 |
121,64 |
82 |
Dinas Perdagangan |
7,628,290,180 |
103 |
162 |
0 |
265 |
8,258,056,940 |
108,26 |
83 |
Dinas Perhubungan |
3,801,169,140 |
140 |
26 |
0 |
166 |
4,821,841,693 |
126,85 |
84 |
Dinas Perindustrian |
31,539,651,750 |
418 |
235 |
0 |
653 |
35,406,102,050 |
112,26 |
85 |
Dinas Perpustakaan dan Kearsipan |
2,787,948,060 |
18 |
108 |
0 |
126 |
2,996,372,060 |
107,48 |
86 |
Dinas Pertanian dan Perkebunan |
80,912,807,300 |
827 |
20 |
0 |
847 |
122,908,072,300 |
151,90 |
87 |
Dinas Perumahan dan Permukiman |
280,859,062,300 |
2980 |
59 |
0 |
3,039 |
505,466,682,401 |
179,97 |
88 |
Dinas Peternakan dan Kesehatan Hewan |
21,917,900,225 |
300 |
64 |
0 |
364 |
20,825,578,925 |
95,02 |
89 |
Dinas Sosial |
43,624,800,252 |
152 |
119 |
0 |
271 |
45,446,229,252 |
104,18 |
90 |
Dinas Tenaga Kerja dan Transmigrasi |
4,825,905,810 |
157 |
43 |
0 |
200 |
5,914,533,517 |
122,56 |
91 |
Inspektorat |
13,286,350,180 |
136 |
179 |
0 |
315 |
21,094,833,580 |
158,77 |
92 |
Museum Negeri |
2,984,048,000 |
60 |
14 |
0 |
74 |
3,026,910,900 |
101,44 |
93 |
Pusat Pelayanan Sosial Asuhan Anak Generasi Harapan |
2,272,978,500 |
1 |
55 |
0 |
56 |
2,272,978,500 |
100,00 |
94 |
Pusat Pelayanan Sosial Bina Karya Madani |
2,052,722,444 |
0 |
48 |
0 |
48 |
2,052,722,444 |
100,00 |
95 |
Pusat Pelayanan Sosial Bina Laras Muthmainnah |
2,664,855,820 |
5 |
50 |
0 |
55 |
2,694,183,620 |
101,10 |
96 |
Pusat Pelayanan Sosial Bina Remaja Karya Mandiri |
2,275,416,525 |
6 |
60 |
0 |
66 |
2,324,399,800 |
102,15 |
97 |
Pusat Pelayanan Sosial Karya Wanita Mirah Adi |
1,822,760,300 |
8 |
54 |
0 |
62 |
2,031,452,300 |
111,45 |
98 |
Pusat Pelayanan Sosial Lanjut Usia Mandalika |
2,470,016,770 |
3 |
58 |
0 |
61 |
2,476,932,170 |
100,28 |
99 |
Pusat Pelayanan Sosial Lanjut Usia Meci Angi |
1,877,731,230 |
11 |
51 |
0 |
62 |
1,914,231,230 |
101,94 |
100 |
Pusat Pelayanan Sosial Perlindungan Anak dan Pemberdayaan Penyandang Disabilitas Sasambo Matupa |
2,065,466,430 |
7 |
55 |
0 |
62 |
2,315,057,730 |
112,08 |
101 |
Rumah Sakit H. L. Manambai Abdul Kadir |
70,313,957,937 |
20 |
8 |
0 |
28 |
71,044,143,441 |
101,04 |
102 |
Rumah Sakit Jiwa Mutiara Sukma Provinsi |
23,378,592,617 |
9 |
7 |
8 |
24 |
25,208,092,617 |
107,83 |
103 |
Rumah Sakit Mandalika |
44,454,593,770 |
53 |
0 |
0 |
53 |
53,441,716,443 |
120,22 |
104 |
Rumah Sakit Mata Nusa Tenggara Barat |
17,194,701,260 |
68 |
31 |
0 |
99 |
24,426,158,455 |
142,06 |
105 |
Rumah Sakit Umum Daerah Provinsi |
322,073,943,799 |
92 |
6 |
0 |
98 |
551,760,723,102 |
171,31 |
106 |
Satuan Polisi Pamong Praja |
5,158,574,435 |
91 |
86 |
0 |
177 |
5,165,136,785 |
100,13 |
107 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Bima (SMKPPN Bima) |
1,044,721,200 |
1 |
8 |
0 |
9 |
1,044,721,200 |
100,00 |
108 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Mataram (SMKPPN Mataram) |
1,244,406,000 |
6 |
9 |
0 |
15 |
3,044,406,000 |
244,65 |
109 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
64,122,418,005 |
226 |
84 |
0 |
310 |
71,955,733,360 |
112,22 |
110 |
SMKN 1 Dompu |
1,471,989,300 |
15 |
35 |
0 |
50 |
1,689,077,000 |
114,75 |
111 |
SMKN 1 Donggo |
678,465,000 |
3 |
9 |
0 |
12 |
678,000,000 |
99,93 |
112 |
SMKN 1 Lingsar |
2,671,620,000 |
4 |
1 |
4 |
9 |
2,671,620,000 |
100,00 |
113 |
SMKN 1 Praya |
2,295,255,000 |
0 |
3 |
0 |
3 |
2,295,255,000 |
100,00 |
114 |
SMKN 1 Selong |
3,146,098,500 |
0 |
3 |
0 |
3 |
3,146,098,500 |
100,00 |
115 |
SMKN 1 Taliwang |
1,063,353,000 |
2 |
1 |
0 |
3 |
1,063,353,000 |
100,00 |
116 |
SMKN 2 Kota Bima |
540,000,000 |
2 |
1 |
0 |
3 |
540,000,000 |
100,00 |
117 |
SMKN 2 Kuripan |
1,804,360,000 |
0 |
3 |
0 |
3 |
1,804,360,000 |
100,00 |
118 |
SMKN 2 Sumbawa |
1,451,480,000 |
1 |
1 |
0 |
2 |
1,451,480,000 |
100,00 |
119 |
SMKN 3 Mataram |
3,151,711,800 |
0 |
1 |
1 |
2 |
3,178,711,800 |
100,86 |
120 |
SMKN 5 Mataram |
1,382,127,750 |
0 |
2 |
0 |
2 |
1,382,127,750 |
100,00 |
121 |
Taman Budaya |
3,060,916,600 |
51 |
16 |
0 |
67 |
3,277,956,600 |
107,09 |
122 |
Tempat Pemrosesan Akhir (TPA) Sampah Regional Provinsi NTB |
9,508,759,313 |
71 |
10 |
0 |
81 |
8,493,317,964 |
89,32 |
123 |
Unit Pelayanan Pajak Daerah Dompu |
2,031,381,440 |
40 |
25 |
0 |
65 |
2,406,583,660 |
118,47 |
124 |
Unit Pelayanan Pajak Daerah Gerung |
3,005,935,100 |
45 |
22 |
0 |
67 |
3,513,355,600 |
116,88 |
125 |
Unit Pelayanan Pajak Daerah Mataram |
3,608,100,206 |
54 |
19 |
0 |
73 |
4,022,044,906 |
111,47 |
126 |
Unit Pelayanan Pajak Daerah Panda Bima |
1,884,538,000 |
132 |
39 |
0 |
171 |
2,110,956,500 |
112,01 |
127 |
Unit Pelayanan Pajak Daerah Praya |
2,527,982,965 |
28 |
16 |
0 |
44 |
2,996,272,965 |
118,52 |
128 |
Unit Pelayanan Pajak Daerah Raba Bima |
2,079,206,520 |
36 |
25 |
0 |
61 |
2,207,594,920 |
106,17 |
129 |
Unit Pelayanan Pajak Daerah Selong |
3,184,559,695 |
31 |
33 |
0 |
64 |
3,577,600,695 |
112,34 |
130 |
Unit Pelayanan Pajak Daerah Sumbawa |
2,866,752,680 |
51 |
22 |
0 |
73 |
3,087,756,680 |
107,71 |
131 |
Unit Pelayanan Pajak Daerah Taliwang |
1,655,934,600 |
25 |
19 |
0 |
44 |
1,792,793,100 |
108,26 |
132 |
Unit Pelayanan Pajak Daerah Tanjung |
1,985,690,770 |
32 |
17 |
0 |
49 |
2,321,408,770 |
116,91 |
133 |
UPTD Destinasi Wisata Unggulan Gili Tramena |
170,063,850 |
22 |
1 |
0 |
23 |
169,345,850 |
99,58 |
134 |
UPTD Pengelola Destinasi Wisata Unggulan |
2,896,754,400 |
15 |
3 |
0 |
18 |
2,907,633,400 |
100,38 |
RUP > REKAPITULASI PERENCANAAN PDN
No | Nama | RUP PENYEDIA | PDN Dalam RUP | IMPORT Dalam RUP | % PDN terhadap PAGU RUP PENYEDIA | |||
---|---|---|---|---|---|---|---|---|
Paket | Pagu | Paket | Pagu | Paket | Pagu | |||
1 |
UPTD Pengelola Rumah Susun |
28 |
87,123,000 |
28 |
87,123,000 |
0 |
0 |
100.00 |
2 |
Badan Kepegawaian Daerah |
87 |
1,505,493,280 |
87 |
1,505,493,280 |
0 |
0 |
100.00 |
3 |
Badan Kesatuan Bangsa dan Politik Dalam Negeri |
93 |
15,196,646,622 |
93 |
15,196,646,622 |
0 |
0 |
100.00 |
4 |
Badan Penanggulangan Bencana Daerah |
188 |
3,927,474,853 |
188 |
3,927,474,853 |
0 |
0 |
100.00 |
5 |
Badan Pengelolaan Keuangan dan Aset Daerah |
338 |
5,482,758,635 |
338 |
5,482,758,635 |
0 |
0 |
100.00 |
6 |
Badan Pengelolaan Pendapatan Daerah |
243 |
12,572,007,015 |
234 |
11,244,527,015 |
9 |
1,327,480,000 |
89.44 |
7 |
Badan Pengembangan Sumber Daya Manusia Daerah |
164 |
2,784,294,124 |
164 |
2,784,294,124 |
0 |
0 |
100.00 |
8 |
Badan Penghubung Daerah |
76 |
7,908,262,740 |
76 |
7,908,262,740 |
0 |
0 |
100.00 |
9 |
Badan Perencanaan Pembangunan Daerah |
105 |
10,854,570,040 |
105 |
10,854,570,040 |
0 |
0 |
100.00 |
10 |
Badan Riset dan Inovasi Daerah Provinsi Nusa Tenggara Barat |
134 |
4,121,946,150 |
134 |
4,121,946,150 |
0 |
0 |
100.00 |
11 |
Balai Benih Induk Pertanian (BBI-P) |
103 |
8,707,725,000 |
103 |
8,707,725,000 |
0 |
0 |
100.00 |
12 |
Balai Inseminasi Buatan (BIB) |
47 |
569,643,252 |
47 |
569,643,252 |
0 |
0 |
100.00 |
13 |
Balai KPH Ampang Plampang |
74 |
105,902,900 |
74 |
105,902,900 |
0 |
0 |
100.00 |
14 |
Balai KPH Ampang Riwo |
1 |
24,990,000 |
1 |
24,990,000 |
0 |
0 |
100.00 |
15 |
Balai KPH Batu Lanteh |
56 |
118,465,275 |
56 |
118,465,275 |
0 |
0 |
100.00 |
16 |
Balai KPH Brang Beh |
50 |
98,566,434 |
50 |
98,566,434 |
0 |
0 |
100.00 |
17 |
Balai KPH Brangrea Puncak Ngengas |
43 |
296,574,480 |
43 |
296,574,480 |
0 |
0 |
100.00 |
18 |
Balai KPH Madapangga,Rompu, Waworada |
1 |
24,990,000 |
1 |
24,990,000 |
0 |
0 |
100.00 |
19 |
Balai KPH Maria Donggomasa |
53 |
146,397,219 |
53 |
146,397,219 |
0 |
0 |
100.00 |
20 |
Balai KPH Orong Telu |
44 |
85,136,610 |
44 |
85,136,610 |
0 |
0 |
100.00 |
21 |
Balai KPH Pelangan Tastura |
69 |
110,753,237 |
69 |
110,753,237 |
0 |
0 |
100.00 |
22 |
Balai KPH Rinjani Barat |
70 |
265,042,569 |
70 |
265,042,569 |
0 |
0 |
100.00 |
23 |
Balai KPH Rinjani Timur |
1 |
100,000,000 |
1 |
100,000,000 |
0 |
0 |
100.00 |
24 |
Balai KPH Ropang |
67 |
750,144,373 |
67 |
750,144,373 |
0 |
0 |
100.00 |
25 |
Balai KPH Sejorong Mataiyang |
53 |
124,113,251 |
53 |
124,113,251 |
0 |
0 |
100.00 |
26 |
Balai KPH Tambora |
66 |
89,627,681 |
66 |
89,627,681 |
0 |
0 |
100.00 |
27 |
Balai KPH Toffo Pajo Soromandi |
34 |
123,467,800 |
34 |
123,467,800 |
0 |
0 |
100.00 |
28 |
Balai Laboratorium Lingkungan |
20 |
1,050,391,040 |
18 |
784,770,490 |
2 |
265,620,550 |
74.71 |
29 |
Balai Latihan Kerja Dalam dan Luar Negeri NTB |
62 |
549,259,010 |
62 |
549,259,010 |
0 |
0 |
100.00 |
30 |
Balai Latihan Pertanian dan Perkebunan |
11 |
200,000,000 |
11 |
200,000,000 |
0 |
0 |
100.00 |
31 |
Balai Pembibitan Ternak dan Hijauan Makanan Ternak Serading |
12 |
232,207,070 |
12 |
232,207,070 |
0 |
0 |
100.00 |
32 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Lombok |
28 |
2,332,799,000 |
28 |
2,332,799,000 |
0 |
0 |
100.00 |
33 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa |
21 |
1,706,833,825 |
21 |
1,706,833,825 |
0 |
0 |
100.00 |
34 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa Bagian Timur |
21 |
1,058,589,570 |
21 |
1,058,589,570 |
0 |
0 |
100.00 |
35 |
Balai Pendidikan dan Pelatihan Koperasi Usaha Kecil dan Menengah |
270 |
3,907,839,851 |
270 |
3,907,839,851 |
0 |
0 |
100.00 |
36 |
Balai Pengawasan dan Sertifikasi Benih Pertanian (BPSB-P) |
13 |
800,000,000 |
13 |
800,000,000 |
0 |
0 |
100.00 |
37 |
Balai Pengawasan dan Sertifikasi Benih Tanaman Perkebunan (BPSB-Bun) |
0 |
0 |
0 |
0 |
0 |
0 |
|
38 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Lombok |
65 |
430,683,353 |
65 |
430,683,353 |
0 |
0 |
100.00 |
39 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Sumbawa |
39 |
80,107,470 |
39 |
80,107,470 |
0 |
0 |
100.00 |
40 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa |
13 |
1,005,769,000 |
13 |
1,005,769,000 |
0 |
0 |
100.00 |
41 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa Bagian Timur |
40 |
2,818,129,000 |
40 |
2,818,129,000 |
0 |
0 |
100.00 |
42 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Lombok |
716 |
119,686,385,000 |
715 |
119,646,385,000 |
1 |
40,000,000 |
99.97 |
43 |
Balai Pengembangan dan Pengolahan Pakan Ternak Ruminansia |
22 |
139,264,885 |
22 |
139,264,885 |
0 |
0 |
100.00 |
44 |
Balai Pengujian Material Konstruksi |
16 |
136,274,400 |
16 |
136,274,400 |
0 |
0 |
100.00 |
45 |
Balai Perbenihan dan Proteksi Tanaman Perkebunan |
0 |
0 |
0 |
0 |
0 |
0 |
|
46 |
Balai Perlindungan Tanaman Pertanian (BPTP) |
0 |
0 |
0 |
0 |
0 |
0 |
|
47 |
Balai Rumah Sakit Hewan dan Laboratorium Veteriner (BRSHLV) |
34 |
238,578,955 |
31 |
225,101,355 |
3 |
13,477,600 |
94.35 |
48 |
Balai Taman Hutan Raya NURAKSA |
61 |
272,809,270 |
61 |
272,809,270 |
0 |
0 |
100.00 |
49 |
Balai Teknologi Informasi dan Data Pendidikan |
9 |
41,798,000 |
9 |
41,798,000 |
0 |
0 |
100.00 |
50 |
Biro Administrasi Pembangunan |
55 |
196,350,750 |
55 |
196,350,750 |
0 |
0 |
100.00 |
51 |
Biro Administrasi Pimpinan |
98 |
4,003,431,070 |
98 |
4,003,431,070 |
0 |
0 |
100.00 |
52 |
Biro Hukum |
48 |
436,855,624 |
48 |
436,855,624 |
0 |
0 |
100.00 |
53 |
Biro Kesejahteraan Rakyat |
65 |
42,217,089,990 |
65 |
42,217,089,990 |
0 |
0 |
100.00 |
54 |
Biro Organisasi |
52 |
329,051,000 |
52 |
329,051,000 |
0 |
0 |
100.00 |
55 |
Biro Pemerintahan dan Otonomi Daerah |
52 |
275,290,000 |
52 |
275,290,000 |
0 |
0 |
100.00 |
56 |
Biro Pengadaan Barang dan Jasa |
90 |
732,476,500 |
90 |
732,476,500 |
0 |
0 |
100.00 |
57 |
Biro Perekonomian |
44 |
396,899,600 |
44 |
396,899,600 |
0 |
0 |
100.00 |
58 |
Biro Umum |
29 |
3,470,819,400 |
27 |
1,486,819,400 |
2 |
1,984,000,000 |
42.84 |
59 |
Cabang Dinas Energi dan Sumber Daya Mineral Wilayah Pulau Sumbawa |
0 |
0 |
0 |
0 |
0 |
0 |
|
60 |
Cabang Dinas Pendidikan dan Kebudayaan Bima dan Kota Bima |
18 |
10,367,000 |
18 |
10,367,000 |
0 |
0 |
100.00 |
61 |
Cabang Dinas Pendidikan dan Kebudayaan Dompu |
14 |
98,724,400 |
14 |
98,724,400 |
0 |
0 |
100.00 |
62 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Barat dan Mataram |
14 |
53,765,000 |
14 |
53,765,000 |
0 |
0 |
100.00 |
63 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Tengah |
0 |
0 |
0 |
0 |
0 |
0 |
|
64 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Timur |
10 |
126,673,600 |
10 |
126,673,600 |
0 |
0 |
100.00 |
65 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Utara |
0 |
0 |
0 |
0 |
0 |
0 |
|
66 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa |
0 |
0 |
0 |
0 |
0 |
0 |
|
67 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa Barat |
17 |
183,925,200 |
17 |
183,925,200 |
0 |
0 |
100.00 |
68 |
Dinas Energi dan Sumber Daya Mineral |
9 |
598,026,800 |
5 |
550,026,800 |
4 |
48,000,000 |
91.97 |
69 |
Dinas Kelautan dan Perikanan |
447 |
33,433,917,590 |
447 |
33,433,917,590 |
0 |
0 |
100.00 |
70 |
Dinas Kesehatan |
380 |
33,198,333,377 |
376 |
32,983,082,861 |
4 |
215,250,516 |
99.35 |
71 |
Dinas Ketahanan Pangan |
111 |
2,568,898,000 |
111 |
2,568,898,000 |
0 |
0 |
100.00 |
72 |
Dinas Komunikasi, Informatika dan Statistik |
163 |
2,175,156,075 |
163 |
2,175,156,075 |
0 |
0 |
100.00 |
73 |
Dinas Koperasi Usaha Kecil dan Menengah |
283 |
8,460,726,410 |
283 |
8,460,726,410 |
0 |
0 |
100.00 |
74 |
Dinas Lingkungan Hidup dan Kehutanan |
148 |
3,693,966,485 |
148 |
3,693,966,485 |
0 |
0 |
100.00 |
75 |
Dinas Pariwisata |
172 |
12,781,799,620 |
172 |
12,781,799,620 |
0 |
0 |
100.00 |
76 |
Dinas Pekerjaan Umum dan Penataan Ruang |
1513 |
311,947,725,190 |
1512 |
311,756,725,190 |
1 |
191,000,000 |
99.94 |
77 |
Dinas Pemberdayaan Masyarakat, Pemerintahan Desa, Kependudukan dan Pencatatan Sipil |
156 |
2,834,063,900 |
154 |
2,832,363,900 |
2 |
1,700,000 |
99.94 |
78 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
319 |
3,185,142,920 |
319 |
3,185,142,920 |
0 |
0 |
100.00 |
79 |
Dinas Pemuda dan Olahraga |
186 |
19,400,801,920 |
186 |
19,400,801,920 |
0 |
0 |
100.00 |
80 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
117 |
763,225,958 |
117 |
763,225,958 |
0 |
0 |
100.00 |
81 |
Dinas Pendidikan dan Kebudayaan |
428 |
105,199,225,037 |
428 |
105,199,225,037 |
0 |
0 |
100.00 |
82 |
Dinas Perdagangan |
103 |
2,775,049,740 |
103 |
2,775,049,740 |
0 |
0 |
100.00 |
83 |
Dinas Perhubungan |
140 |
2,488,192,253 |
140 |
2,488,192,253 |
0 |
0 |
100.00 |
84 |
Dinas Perindustrian |
418 |
26,001,992,750 |
395 |
15,696,392,750 |
23 |
10,305,600,000 |
60.37 |
85 |
Dinas Perpustakaan dan Kearsipan |
18 |
1,093,071,000 |
18 |
1,093,071,000 |
0 |
0 |
100.00 |
86 |
Dinas Pertanian dan Perkebunan |
827 |
120,139,401,900 |
827 |
120,139,401,900 |
0 |
0 |
100.00 |
87 |
Dinas Perumahan dan Permukiman |
2980 |
500,152,188,102 |
2980 |
500,152,188,102 |
0 |
0 |
100.00 |
88 |
Dinas Peternakan dan Kesehatan Hewan |
300 |
13,588,760,125 |
300 |
13,588,760,125 |
0 |
0 |
100.00 |
89 |
Dinas Sosial |
152 |
36,497,942,540 |
152 |
36,497,942,540 |
0 |
0 |
100.00 |
90 |
Dinas Tenaga Kerja dan Transmigrasi |
157 |
1,651,743,317 |
157 |
1,651,743,317 |
0 |
0 |
100.00 |
91 |
Inspektorat |
136 |
4,762,726,820 |
136 |
4,762,726,820 |
0 |
0 |
100.00 |
92 |
Museum Negeri |
60 |
1,396,852,900 |
60 |
1,396,852,900 |
0 |
0 |
100.00 |
93 |
Pusat Pelayanan Sosial Asuhan Anak Generasi Harapan |
1 |
45,400,000 |
1 |
45,400,000 |
0 |
0 |
100.00 |
94 |
Pusat Pelayanan Sosial Bina Karya Madani |
0 |
0 |
0 |
0 |
0 |
0 |
|
95 |
Pusat Pelayanan Sosial Bina Laras Muthmainnah |
5 |
107,527,800 |
5 |
107,527,800 |
0 |
0 |
100.00 |
96 |
Pusat Pelayanan Sosial Bina Remaja Karya Mandiri |
6 |
104,848,800 |
6 |
104,848,800 |
0 |
0 |
100.00 |
97 |
Pusat Pelayanan Sosial Karya Wanita Mirah Adi |
8 |
244,644,000 |
8 |
244,644,000 |
0 |
0 |
100.00 |
98 |
Pusat Pelayanan Sosial Lanjut Usia Mandalika |
3 |
69,074,950 |
3 |
69,074,950 |
0 |
0 |
100.00 |
99 |
Pusat Pelayanan Sosial Lanjut Usia Meci Angi |
11 |
117,239,200 |
11 |
117,239,200 |
0 |
0 |
100.00 |
100 |
Pusat Pelayanan Sosial Perlindungan Anak dan Pemberdayaan Penyandang Disabilitas Sasambo Matupa |
7 |
323,091,300 |
7 |
323,091,300 |
0 |
0 |
100.00 |
101 |
Rumah Sakit H. L. Manambai Abdul Kadir |
20 |
39,796,171,108 |
20 |
39,796,171,108 |
0 |
0 |
100.00 |
102 |
Rumah Sakit Jiwa Mutiara Sukma Provinsi |
9 |
7,346,760,000 |
9 |
7,346,760,000 |
0 |
0 |
100.00 |
103 |
Rumah Sakit Mandalika |
53 |
53,441,716,443 |
53 |
53,441,716,443 |
0 |
0 |
100.00 |
104 |
Rumah Sakit Mata Nusa Tenggara Barat |
68 |
18,963,844,093 |
68 |
18,963,844,093 |
0 |
0 |
100.00 |
105 |
Rumah Sakit Umum Daerah Provinsi |
92 |
102,953,920,546 |
62 |
59,176,533,040 |
30 |
43,777,387,506 |
57.48 |
106 |
Satuan Polisi Pamong Praja |
91 |
463,323,805 |
91 |
463,323,805 |
0 |
0 |
100.00 |
107 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Bima (SMKPPN Bima) |
1 |
250,000,000 |
1 |
250,000,000 |
0 |
0 |
100.00 |
108 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Mataram (SMKPPN Mataram) |
6 |
1,800,000,000 |
6 |
1,800,000,000 |
0 |
0 |
100.00 |
109 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
226 |
34,999,497,240 |
226 |
34,999,497,240 |
0 |
0 |
100.00 |
110 |
SMKN 1 Dompu |
15 |
370,576,300 |
15 |
370,576,300 |
0 |
0 |
100.00 |
111 |
SMKN 1 Donggo |
3 |
328,550,000 |
3 |
328,550,000 |
0 |
0 |
100.00 |
112 |
SMKN 1 Lingsar |
4 |
694,000,000 |
4 |
694,000,000 |
0 |
0 |
100.00 |
113 |
SMKN 1 Praya |
0 |
0 |
0 |
0 |
0 |
0 |
|
114 |
SMKN 1 Selong |
0 |
0 |
0 |
0 |
0 |
0 |
|
115 |
SMKN 1 Taliwang |
2 |
60,000,000 |
2 |
60,000,000 |
0 |
0 |
100.00 |
116 |
SMKN 2 Kota Bima |
2 |
60,000,000 |
2 |
60,000,000 |
0 |
0 |
100.00 |
117 |
SMKN 2 Kuripan |
0 |
0 |
0 |
0 |
0 |
0 |
|
118 |
SMKN 2 Sumbawa |
1 |
22,000,000 |
1 |
22,000,000 |
0 |
0 |
100.00 |
119 |
SMKN 3 Mataram |
0 |
0 |
0 |
0 |
0 |
0 |
|
120 |
SMKN 5 Mataram |
0 |
0 |
0 |
0 |
0 |
0 |
|
121 |
Taman Budaya |
51 |
2,096,500,000 |
51 |
2,096,500,000 |
0 |
0 |
100.00 |
122 |
Tempat Pemrosesan Akhir (TPA) Sampah Regional Provinsi NTB |
71 |
7,349,041,364 |
71 |
7,349,041,364 |
0 |
0 |
100.00 |
123 |
Unit Pelayanan Pajak Daerah Dompu |
40 |
921,766,160 |
40 |
921,766,160 |
0 |
0 |
100.00 |
124 |
Unit Pelayanan Pajak Daerah Gerung |
45 |
1,320,772,100 |
45 |
1,320,772,100 |
0 |
0 |
100.00 |
125 |
Unit Pelayanan Pajak Daerah Mataram |
54 |
944,679,906 |
54 |
944,679,906 |
0 |
0 |
100.00 |
126 |
Unit Pelayanan Pajak Daerah Panda Bima |
132 |
460,581,000 |
132 |
460,581,000 |
0 |
0 |
100.00 |
127 |
Unit Pelayanan Pajak Daerah Praya |
28 |
955,467,965 |
28 |
955,467,965 |
0 |
0 |
100.00 |
128 |
Unit Pelayanan Pajak Daerah Raba Bima |
36 |
605,560,920 |
36 |
605,560,920 |
0 |
0 |
100.00 |
129 |
Unit Pelayanan Pajak Daerah Selong |
31 |
854,080,695 |
31 |
854,080,695 |
0 |
0 |
100.00 |
130 |
Unit Pelayanan Pajak Daerah Sumbawa |
51 |
908,849,180 |
51 |
908,849,180 |
0 |
0 |
100.00 |
131 |
Unit Pelayanan Pajak Daerah Taliwang |
25 |
620,800,600 |
25 |
620,800,600 |
0 |
0 |
100.00 |
132 |
Unit Pelayanan Pajak Daerah Tanjung |
32 |
662,605,770 |
32 |
662,605,770 |
0 |
0 |
100.00 |
133 |
UPTD Destinasi Wisata Unggulan Gili Tramena |
22 |
114,345,850 |
22 |
114,345,850 |
0 |
0 |
100.00 |
134 |
UPTD Pengelola Destinasi Wisata Unggulan |
15 |
687,633,400 |
15 |
687,633,400 |
0 |
0 |
100.00 |