REKAPITULASI RUP
Catatan :- Sumber Data : Inaproc Service Bus (ISB) LKPP RI.
- Terakhir Diupdate : 28-04-2025 08:10
3,086,113,003,865
TOTAL PAGU TERINPUT DI SIRUP
1,587,126,628,135 (98 %)
PERENCANAAN PDN
1,498,104,679,150 (93 %)
PERENCANAAN UMK
Metode Pengadaan Melalui Penyedia
| NO | METODE PENGADAAN | JUMLAH PAKET | JUMLAH PAGU |
|---|---|---|---|
1 |
Pengadaan Langsung |
9,112 |
1,089,955,857,923 |
2 |
E-Purchasing |
3,140 |
324,875,569,163 |
3 |
Tender |
37 |
172,135,958,243 |
4 |
Penunjukan Langsung |
219 |
16,366,312,540 |
5 |
Seleksi |
21 |
8,593,054,200 |
6 |
Dikecualikan |
61 |
3,473,433,981 |
7 |
Tender Cepat |
3 |
1,037,895,000 |
8 |
Kontes |
1 |
2,376,800 |
T o t a l |
12,594 |
1,616,440,457,850 |
Cara Pengadaan
| NO | CARA PENGADAAN | TOTAL PAKET | TOTAL PAGU |
|---|---|---|---|
1. |
Penyedia |
12.594 |
1.616.440.457.850 |
2. |
Swakelola |
5.514 |
1.464.270.349.615 |
3. |
Penyedia dalam Swakelola |
90 |
5.402.196.400 |
T o t a l |
18,198 |
3,086,113,003,865 |
Jenis Pengadaan
| NO | JENIS PENGADAAN | JUMLAH PAKET | JUMLAH PAGU |
|---|---|---|---|
1. |
Jasa Lainnya |
1.281 |
618.771.514.689 |
2. |
Pekerjaan Konstruksi |
2.115 |
541.374.594.674 |
3. |
Barang |
8.862 |
428.298.439.705 |
4. |
Jasa Konsultansi |
333 |
27.413.285.800 |
5. |
Barang;Jasa Lainnya |
3 |
582.622.982 |
T o t a l |
12,594 |
1,616,440,457,850 |
RUP > REKAPITULASI
| NO | NAMA SATKER | PENYEDIA (Pagu) | SWAKELOLA (Pagu) | PENYEDIA DLM SWAKELOLA (Pagu) | TOTAL PAGU |
|---|---|---|---|---|---|
1 |
Rumah Sakit Umum Daerah Provinsi |
85,651,325,066 |
481,716,608,694 |
0 |
567,367,933,760 |
2 |
Badan Pengelolaan Keuangan dan Aset Daerah |
529,107,409,544 |
4,621,440,000 |
0 |
533,728,849,544 |
3 |
Dinas Pendidikan dan Kebudayaan |
46,192,419,490 |
401,283,267,150 |
0 |
447,475,686,640 |
4 |
Dinas Perumahan dan Permukiman |
222,224,136,560 |
8,502,973,640 |
0 |
230,727,110,200 |
5 |
Rumah Sakit H. L. Manambai Abdul Kadir |
72,262,396,310 |
39,804,233,120 |
0 |
112,066,629,430 |
6 |
Dinas Kesehatan |
26,837,571,843 |
83,921,037,040 |
0 |
110,758,608,883 |
7 |
Dinas Pekerjaan Umum dan Penataan Ruang |
101,711,242,236 |
6,635,658,760 |
0 |
108,346,900,996 |
8 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
32,311,727,593 |
57,468,475,720 |
0 |
89,780,203,313 |
9 |
Dinas Pertanian dan Perkebunan |
72,754,909,050 |
3,563,174,000 |
0 |
76,318,083,050 |
10 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Lombok |
68,206,820,000 |
7,363,180,000 |
0 |
75,570,000,000 |
11 |
Dinas Pemuda dan Olahraga |
11,660,830,510 |
57,361,169,711 |
0 |
69,022,000,221 |
12 |
Rumah Sakit Jiwa Mutiara Sukma Provinsi |
26,898,317,559 |
14,407,000,746 |
5,347,600,000 |
46,652,918,305 |
13 |
Dinas Perhubungan |
40,619,519,300 |
3,165,862,160 |
0 |
43,785,381,460 |
14 |
Biro Kesejahteraan Rakyat |
21,578,979,480 |
13,490,164,640 |
0 |
35,069,144,120 |
15 |
Biro Umum |
18,423,659,315 |
13,618,420,400 |
0 |
32,042,079,715 |
16 |
Dinas Sosial |
21,109,960,180 |
10,804,170,050 |
0 |
31,914,130,230 |
17 |
Dinas Lingkungan Hidup dan Kehutanan |
6,422,096,650 |
23,755,340,000 |
0 |
30,177,436,650 |
18 |
Rumah Sakit Mandalika |
29,169,036,291 |
0 |
0 |
29,169,036,291 |
19 |
Badan Perencanaan Pembangunan Daerah |
9,367,551,300 |
19,116,784,658 |
0 |
28,484,335,958 |
20 |
Badan Pengelolaan Pendapatan Daerah |
18,216,380,515 |
6,209,838,989 |
0 |
24,426,219,504 |
21 |
Dinas Peternakan dan Kesehatan Hewan |
11,750,253,102 |
8,449,327,560 |
0 |
20,199,580,662 |
22 |
Inspektorat |
2,544,059,900 |
16,197,129,920 |
0 |
18,741,189,820 |
23 |
Rumah Sakit Mata Nusa Tenggara Barat |
13,316,370,000 |
4,555,198,168 |
0 |
17,871,568,168 |
24 |
Dinas Kelautan dan Perikanan |
11,220,243,610 |
5,475,947,720 |
0 |
16,696,191,330 |
25 |
Badan Pengembangan Sumber Daya Manusia Daerah |
4,137,454,000 |
7,861,639,000 |
0 |
11,999,093,000 |
26 |
Badan Penghubung Daerah |
8,382,119,421 |
3,493,737,528 |
0 |
11,875,856,949 |
27 |
Dinas Komunikasi, Informatika dan Statistik |
2,190,688,646 |
8,497,355,600 |
0 |
10,688,044,246 |
28 |
Badan Kesatuan Bangsa dan Politik Dalam Negeri |
802,352,500 |
8,418,426,943 |
0 |
9,220,779,443 |
29 |
Biro Administrasi Pimpinan |
2,892,979,370 |
6,126,912,870 |
0 |
9,019,892,240 |
30 |
Satuan Polisi Pamong Praja |
2,566,773,385 |
5,980,143,950 |
0 |
8,546,917,335 |
31 |
Dinas Pariwisata |
4,905,934,910 |
3,120,705,000 |
0 |
8,026,639,910 |
32 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Lombok |
939,765,000 |
7,020,235,000 |
0 |
7,960,000,000 |
33 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
4,113,088,177 |
3,708,120,000 |
0 |
7,821,208,177 |
34 |
Badan Riset dan Inovasi Daerah Provinsi Nusa Tenggara Barat |
2,300,029,770 |
5,474,033,600 |
0 |
7,774,063,370 |
35 |
Dinas Perindustrian |
3,600,093,210 |
4,034,818,560 |
0 |
7,634,911,770 |
36 |
Biro Hukum |
1,360,075,245 |
5,701,174,400 |
0 |
7,061,249,645 |
37 |
Dinas Perdagangan |
2,698,690,715 |
4,339,209,000 |
0 |
7,037,899,715 |
38 |
Dinas Tenaga Kerja dan Transmigrasi |
1,013,473,619 |
5,931,466,540 |
0 |
6,944,940,159 |
39 |
Tempat Pemrosesan Akhir (TPA) Sampah Regional Provinsi NTB |
4,372,051,690 |
1,987,429,300 |
0 |
6,359,480,990 |
40 |
Badan Penanggulangan Bencana Daerah |
2,510,951,947 |
3,520,903,000 |
0 |
6,031,854,947 |
41 |
Badan Kepegawaian Daerah |
1,373,234,400 |
4,591,486,370 |
0 |
5,964,720,770 |
42 |
Dinas Pemberdayaan Masyarakat, Pemerintahan Desa, Kependudukan dan Pencatatan Sipil |
1,113,569,860 |
4,797,836,360 |
0 |
5,911,406,220 |
43 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa Bagian Timur |
5,845,000,000 |
0 |
0 |
5,845,000,000 |
44 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa |
3,260,830,000 |
1,879,170,000 |
0 |
5,140,000,000 |
45 |
Dinas Energi dan Sumber Daya Mineral |
2,998,519,459 |
1,962,460,000 |
0 |
4,960,979,459 |
46 |
Unit Pelayanan Pajak Daerah Mataram |
1,303,483,450 |
2,786,650,000 |
0 |
4,090,133,450 |
47 |
Dinas Perpustakaan dan Kearsipan |
1,961,675,955 |
1,944,612,560 |
0 |
3,906,288,515 |
48 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa |
402,336,800 |
3,417,663,200 |
0 |
3,820,000,000 |
49 |
UPTD Pengelola Destinasi Wisata Unggulan |
1,252,572,060 |
2,317,394,080 |
0 |
3,569,966,140 |
50 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
837,820,392 |
2,596,688,000 |
0 |
3,434,508,392 |
51 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa Bagian Timur |
722,958,200 |
2,597,514,000 |
0 |
3,320,472,200 |
52 |
Unit Pelayanan Pajak Daerah Selong |
1,098,677,695 |
2,198,020,000 |
0 |
3,296,697,695 |
53 |
Unit Pelayanan Pajak Daerah Gerung |
1,032,993,325 |
2,001,060,000 |
0 |
3,034,053,325 |
54 |
Pusat Pelayanan Sosial Bina Laras Muthmainnah |
1,806,101,160 |
1,116,458,980 |
0 |
2,922,560,140 |
55 |
Taman Budaya |
1,879,820,000 |
985,340,000 |
0 |
2,865,160,000 |
56 |
Balai Benih Induk Pertanian (BBI-P) |
1,866,368,892 |
970,588,400 |
0 |
2,836,957,292 |
57 |
Museum Negeri |
1,262,433,080 |
1,529,681,200 |
0 |
2,792,114,280 |
58 |
Unit Pelayanan Pajak Daerah Sumbawa |
739,413,710 |
1,987,820,000 |
0 |
2,727,233,710 |
59 |
Pusat Pelayanan Sosial Lanjut Usia Mandalika |
1,534,627,200 |
1,109,553,800 |
0 |
2,644,181,000 |
60 |
Dinas Ketahanan Pangan |
2,063,727,000 |
492,470,000 |
0 |
2,556,197,000 |
61 |
Unit Pelayanan Pajak Daerah Praya |
731,575,365 |
1,760,595,000 |
0 |
2,492,170,365 |
62 |
Dinas Koperasi Usaha Kecil dan Menengah |
479,056,085 |
1,951,683,600 |
0 |
2,430,739,685 |
63 |
Pusat Pelayanan Sosial Asuhan Anak Generasi Harapan |
1,366,360,000 |
1,013,624,000 |
0 |
2,379,984,000 |
64 |
Pusat Pelayanan Sosial Bina Remaja Karya Mandiri |
1,131,858,500 |
1,128,123,650 |
0 |
2,259,982,150 |
65 |
Balai Pendidikan dan Pelatihan Koperasi Usaha Kecil dan Menengah |
1,220,786,400 |
918,884,000 |
0 |
2,139,670,400 |
66 |
Unit Pelayanan Pajak Daerah Dompu |
699,924,940 |
1,361,490,000 |
0 |
2,061,414,940 |
67 |
Unit Pelayanan Pajak Daerah Raba Bima |
605,643,020 |
1,448,140,000 |
0 |
2,053,783,020 |
68 |
Pusat Pelayanan Sosial Perlindungan Anak dan Pemberdayaan Penyandang Disabilitas Sasambo Matupa |
1,026,129,430 |
975,088,500 |
0 |
2,001,217,930 |
69 |
SMKN 1 Praya |
0 |
1,994,505,000 |
0 |
1,994,505,000 |
70 |
Unit Pelayanan Pajak Daerah Tanjung |
732,440,840 |
1,258,565,000 |
0 |
1,991,005,840 |
71 |
Unit Pelayanan Pajak Daerah Panda Bima |
749,078,500 |
1,191,140,000 |
0 |
1,940,218,500 |
72 |
Pusat Pelayanan Sosial Lanjut Usia Meci Angi |
910,924,689 |
982,327,600 |
0 |
1,893,252,289 |
73 |
Biro Perekonomian |
807,580,000 |
1,058,570,000 |
0 |
1,866,150,000 |
74 |
Pusat Pelayanan Sosial Bina Karya Madani |
859,061,656 |
909,646,358 |
0 |
1,768,708,014 |
75 |
Pusat Pelayanan Sosial Karya Wanita Mirah Adi |
923,558,100 |
835,691,600 |
0 |
1,759,249,700 |
76 |
Unit Pelayanan Pajak Daerah Taliwang |
643,253,600 |
1,113,085,000 |
0 |
1,756,338,600 |
77 |
Biro Pengadaan Barang dan Jasa |
623,276,400 |
1,097,436,000 |
0 |
1,720,712,400 |
78 |
Biro Organisasi |
454,182,140 |
974,850,000 |
0 |
1,429,032,140 |
79 |
Biro Pemerintahan dan Otonomi Daerah |
315,435,600 |
1,098,688,000 |
0 |
1,414,123,600 |
80 |
Biro Administrasi Pembangunan |
431,065,920 |
938,934,080 |
0 |
1,370,000,000 |
81 |
SMKN 1 Selong |
0 |
1,365,633,500 |
0 |
1,365,633,500 |
82 |
Balai Inseminasi Buatan (BIB) |
936,373,180 |
340,548,000 |
0 |
1,276,921,180 |
83 |
SMKN 2 Sumbawa |
22,000,000 |
1,217,080,000 |
0 |
1,239,080,000 |
84 |
Balai Latihan Pertanian dan Perkebunan |
459,840,000 |
773,332,000 |
0 |
1,233,172,000 |
85 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Mataram (SMKPPN Mataram) |
416,730,000 |
787,200,000 |
0 |
1,203,930,000 |
86 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Bima (SMKPPN Bima) |
366,730,000 |
692,736,000 |
0 |
1,059,466,000 |
87 |
Balai Pembibitan Ternak dan Hijauan Makanan Ternak Serading |
556,803,800 |
393,702,000 |
0 |
950,505,800 |
88 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Timur |
252,840,200 |
684,195,000 |
0 |
937,035,200 |
89 |
SMKN 5 Mataram |
0 |
902,030,250 |
0 |
902,030,250 |
90 |
Balai Rumah Sakit Hewan dan Laboratorium Veteriner (BRSHLV) |
433,777,300 |
468,242,700 |
0 |
902,020,000 |
91 |
SMKN 3 Mataram |
0 |
899,659,000 |
0 |
899,659,000 |
92 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Tengah |
80,529,720 |
780,480,800 |
0 |
861,010,520 |
93 |
Cabang Dinas Pendidikan dan Kebudayaan Bima dan Kota Bima |
123,104,000 |
712,632,400 |
0 |
835,736,400 |
94 |
Balai Pengembangan dan Pengolahan Pakan Ternak Ruminansia |
375,507,000 |
458,837,000 |
0 |
834,344,000 |
95 |
SMKN 1 Lingsar |
156,700,000 |
603,920,000 |
0 |
760,620,000 |
96 |
Balai Pengujian Material Konstruksi |
77,990,000 |
661,010,000 |
0 |
739,000,000 |
97 |
Balai KPH Maria Donggomasa |
395,000,000 |
315,802,550 |
0 |
710,802,550 |
98 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Barat dan Mataram |
190,500,000 |
516,512,000 |
0 |
707,012,000 |
99 |
Balai Laboratorium Lingkungan |
531,043,908 |
172,340,000 |
0 |
703,383,908 |
100 |
SMKN 1 Dompu |
29,560,000 |
663,352,300 |
0 |
692,912,300 |
101 |
SMKN 1 Taliwang |
60,000,000 |
627,383,000 |
0 |
687,383,000 |
102 |
Balai Latihan Kerja Dalam dan Luar Negeri NTB |
374,950,400 |
249,085,000 |
0 |
624,035,400 |
103 |
SMKN 2 Kuripan |
0 |
615,660,000 |
0 |
615,660,000 |
104 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Lombok |
181,010,796 |
393,939,200 |
0 |
574,949,996 |
105 |
Cabang Dinas Pendidikan dan Kebudayaan Dompu |
115,484,000 |
442,786,400 |
0 |
558,270,400 |
106 |
Balai Teknologi Informasi dan Data Pendidikan |
0 |
504,530,000 |
0 |
504,530,000 |
107 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa |
17,868,000 |
484,120,400 |
0 |
501,988,400 |
108 |
Balai Pengawasan dan Sertifikasi Benih Tanaman Perkebunan (BPSB-Bun) |
110,372,230 |
319,904,000 |
0 |
430,276,230 |
109 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Utara |
412,391,000 |
0 |
0 |
412,391,000 |
110 |
Balai Perlindungan Tanaman Pertanian (BPTP) |
158,998,370 |
251,904,000 |
0 |
410,902,370 |
111 |
Balai Taman Hutan Raya NURAKSA |
297,597,220 |
107,009,000 |
0 |
404,606,220 |
112 |
Balai KPH Rinjani Barat |
245,925,810 |
139,640,000 |
0 |
385,565,810 |
113 |
Cabang Dinas Energi dan Sumber Daya Mineral Wilayah Pulau Sumbawa |
68,235,970 |
292,752,000 |
0 |
360,987,970 |
114 |
Balai KPH Ampang Riwo |
217,366,730 |
140,842,500 |
0 |
358,209,230 |
115 |
Balai KPH Batu Lanteh |
229,726,900 |
125,822,500 |
0 |
355,549,400 |
116 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa Barat |
0 |
348,260,000 |
0 |
348,260,000 |
117 |
UPTD Pengelola Rumah Susun |
203,040,000 |
128,960,000 |
0 |
332,000,000 |
118 |
Balai KPH Brang Beh |
192,128,142 |
130,140,000 |
0 |
322,268,142 |
119 |
Balai KPH Orong Telu |
171,203,600 |
149,322,500 |
0 |
320,526,100 |
120 |
UPTD Destinasi Wisata Unggulan Gili Tramena |
137,000,000 |
183,000,000 |
0 |
320,000,000 |
121 |
Balai KPH Ampang Plampang |
0 |
301,201,900 |
0 |
301,201,900 |
122 |
Balai Perbenihan dan Proteksi Tanaman Perkebunan |
74,300,000 |
225,416,000 |
0 |
299,716,000 |
123 |
Balai KPH Tambora |
159,039,850 |
135,140,000 |
0 |
294,179,850 |
124 |
Balai KPH Madapangga,Rompu, Waworada |
153,121,010 |
133,322,500 |
0 |
286,443,510 |
125 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Sumbawa |
70,732,860 |
214,533,940 |
0 |
285,266,800 |
126 |
Balai KPH Ropang |
142,499,392 |
117,140,000 |
0 |
259,639,392 |
127 |
SMKN 2 Kota Bima |
60,000,000 |
197,600,000 |
0 |
257,600,000 |
128 |
Balai KPH Sejorong Mataiyang |
139,591,100 |
117,640,000 |
0 |
257,231,100 |
129 |
Balai KPH Rinjani Timur |
128,288,090 |
126,640,000 |
0 |
254,928,090 |
130 |
Balai KPH Brangrea Puncak Ngengas |
127,026,150 |
127,640,000 |
0 |
254,666,150 |
131 |
Balai KPH Toffo Pajo Soromandi |
52,054,940 |
128,098,800 |
54,596,400 |
234,750,140 |
132 |
Balai KPH Pelangan Tastura |
106,899,000 |
118,640,000 |
0 |
225,539,000 |
133 |
Balai Pengawasan dan Sertifikasi Benih Pertanian (BPSB-P) |
100,994,000 |
94,464,000 |
0 |
195,458,000 |
134 |
SMKN 1 Donggo |
0 |
160,727,000 |
0 |
160,727,000 |
RUP > REKAPITULASI PENCADANGAN 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 |
13 |
203,040,000 |
13 |
203,040,000 |
0 |
0 |
100.00 |
2 |
Badan Kepegawaian Daerah |
12 |
1,373,234,400 |
12 |
1,373,234,400 |
0 |
0 |
100.00 |
3 |
Badan Kesatuan Bangsa dan Politik Dalam Negeri |
119 |
802,352,500 |
119 |
802,352,500 |
0 |
0 |
100.00 |
4 |
Badan Penanggulangan Bencana Daerah |
145 |
2,510,951,947 |
145 |
2,510,951,947 |
0 |
0 |
100.00 |
5 |
Badan Pengelolaan Keuangan dan Aset Daerah |
484 |
529,107,409,544 |
484 |
529,107,409,544 |
0 |
0 |
100.00 |
6 |
Badan Pengelolaan Pendapatan Daerah |
200 |
18,216,380,515 |
199 |
17,219,617,315 |
1 |
996,763,200 |
94.53 |
7 |
Badan Pengembangan Sumber Daya Manusia Daerah |
186 |
4,137,454,000 |
183 |
3,975,454,000 |
3 |
162,000,000 |
96.08 |
8 |
Badan Penghubung Daerah |
97 |
8,382,119,421 |
97 |
8,382,119,421 |
0 |
0 |
100.00 |
9 |
Badan Perencanaan Pembangunan Daerah |
88 |
9,367,551,300 |
88 |
9,367,551,300 |
0 |
0 |
100.00 |
10 |
Badan Riset dan Inovasi Daerah Provinsi Nusa Tenggara Barat |
94 |
2,300,029,770 |
94 |
2,300,029,770 |
0 |
0 |
100.00 |
11 |
Balai Benih Induk Pertanian (BBI-P) |
32 |
1,866,368,892 |
32 |
1,866,368,892 |
0 |
0 |
100.00 |
12 |
Balai Inseminasi Buatan (BIB) |
78 |
936,373,180 |
78 |
936,373,180 |
0 |
0 |
100.00 |
13 |
Balai KPH Ampang Plampang |
0 |
0 |
0 |
0 |
0 |
0 |
|
14 |
Balai KPH Ampang Riwo |
85 |
217,366,730 |
85 |
217,366,730 |
0 |
0 |
100.00 |
15 |
Balai KPH Batu Lanteh |
75 |
229,726,900 |
75 |
229,726,900 |
0 |
0 |
100.00 |
16 |
Balai KPH Brang Beh |
68 |
192,128,142 |
68 |
192,128,142 |
0 |
0 |
100.00 |
17 |
Balai KPH Brangrea Puncak Ngengas |
82 |
127,026,150 |
82 |
127,026,150 |
0 |
0 |
100.00 |
18 |
Balai KPH Madapangga,Rompu, Waworada |
76 |
153,121,010 |
76 |
153,121,010 |
0 |
0 |
100.00 |
19 |
Balai KPH Maria Donggomasa |
3 |
395,000,000 |
3 |
395,000,000 |
0 |
0 |
100.00 |
20 |
Balai KPH Orong Telu |
61 |
171,203,600 |
61 |
171,203,600 |
0 |
0 |
100.00 |
21 |
Balai KPH Pelangan Tastura |
66 |
106,899,000 |
66 |
106,899,000 |
0 |
0 |
100.00 |
22 |
Balai KPH Rinjani Barat |
78 |
245,925,810 |
78 |
245,925,810 |
0 |
0 |
100.00 |
23 |
Balai KPH Rinjani Timur |
43 |
128,288,090 |
43 |
128,288,090 |
0 |
0 |
100.00 |
24 |
Balai KPH Ropang |
61 |
142,499,392 |
61 |
142,499,392 |
0 |
0 |
100.00 |
25 |
Balai KPH Sejorong Mataiyang |
153 |
139,591,100 |
153 |
139,591,100 |
0 |
0 |
100.00 |
26 |
Balai KPH Tambora |
72 |
159,039,850 |
72 |
159,039,850 |
0 |
0 |
100.00 |
27 |
Balai KPH Toffo Pajo Soromandi |
9 |
52,054,940 |
9 |
52,054,940 |
0 |
0 |
100.00 |
28 |
Balai Laboratorium Lingkungan |
72 |
531,043,908 |
72 |
531,043,908 |
0 |
0 |
100.00 |
29 |
Balai Latihan Kerja Dalam dan Luar Negeri NTB |
60 |
374,950,400 |
60 |
374,950,400 |
0 |
0 |
100.00 |
30 |
Balai Latihan Pertanian dan Perkebunan |
25 |
459,840,000 |
25 |
459,840,000 |
0 |
0 |
100.00 |
31 |
Balai Pembibitan Ternak dan Hijauan Makanan Ternak Serading |
16 |
556,803,800 |
16 |
556,803,800 |
0 |
0 |
100.00 |
32 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Lombok |
9 |
939,765,000 |
9 |
939,765,000 |
0 |
0 |
100.00 |
33 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa |
46 |
402,336,800 |
46 |
402,336,800 |
0 |
0 |
100.00 |
34 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa Bagian Timur |
52 |
722,958,200 |
52 |
722,958,200 |
0 |
0 |
100.00 |
35 |
Balai Pendidikan dan Pelatihan Koperasi Usaha Kecil dan Menengah |
140 |
1,220,786,400 |
140 |
1,220,786,400 |
0 |
0 |
100.00 |
36 |
Balai Pengawasan dan Sertifikasi Benih Pertanian (BPSB-P) |
4 |
100,994,000 |
4 |
100,994,000 |
0 |
0 |
100.00 |
37 |
Balai Pengawasan dan Sertifikasi Benih Tanaman Perkebunan (BPSB-Bun) |
9 |
110,372,230 |
9 |
110,372,230 |
0 |
0 |
100.00 |
38 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Lombok |
47 |
181,010,796 |
47 |
181,010,796 |
0 |
0 |
100.00 |
39 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Sumbawa |
30 |
70,732,860 |
30 |
70,732,860 |
0 |
0 |
100.00 |
40 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa |
32 |
3,260,830,000 |
32 |
3,260,830,000 |
0 |
0 |
100.00 |
41 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa Bagian Timur |
76 |
5,845,000,000 |
76 |
5,845,000,000 |
0 |
0 |
100.00 |
42 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Lombok |
489 |
68,206,820,000 |
489 |
68,206,820,000 |
0 |
0 |
100.00 |
43 |
Balai Pengembangan dan Pengolahan Pakan Ternak Ruminansia |
44 |
375,507,000 |
44 |
375,507,000 |
0 |
0 |
100.00 |
44 |
Balai Pengujian Material Konstruksi |
21 |
77,990,000 |
21 |
77,990,000 |
0 |
0 |
100.00 |
45 |
Balai Perbenihan dan Proteksi Tanaman Perkebunan |
4 |
74,300,000 |
4 |
74,300,000 |
0 |
0 |
100.00 |
46 |
Balai Perlindungan Tanaman Pertanian (BPTP) |
5 |
158,998,370 |
5 |
158,998,370 |
0 |
0 |
100.00 |
47 |
Balai Rumah Sakit Hewan dan Laboratorium Veteriner (BRSHLV) |
8 |
433,777,300 |
0 |
0 |
8 |
433,777,300 |
0.00 |
48 |
Balai Taman Hutan Raya NURAKSA |
67 |
297,597,220 |
67 |
297,597,220 |
0 |
0 |
100.00 |
49 |
Balai Teknologi Informasi dan Data Pendidikan |
0 |
0 |
0 |
0 |
0 |
0 |
|
50 |
Biro Administrasi Pembangunan |
51 |
431,065,920 |
51 |
431,065,920 |
0 |
0 |
100.00 |
51 |
Biro Administrasi Pimpinan |
102 |
2,892,979,370 |
102 |
2,892,979,370 |
0 |
0 |
100.00 |
52 |
Biro Hukum |
84 |
1,360,075,245 |
84 |
1,360,075,245 |
0 |
0 |
100.00 |
53 |
Biro Kesejahteraan Rakyat |
111 |
21,578,979,480 |
111 |
21,578,979,480 |
0 |
0 |
100.00 |
54 |
Biro Organisasi |
88 |
454,182,140 |
88 |
454,182,140 |
0 |
0 |
100.00 |
55 |
Biro Pemerintahan dan Otonomi Daerah |
56 |
315,435,600 |
56 |
315,435,600 |
0 |
0 |
100.00 |
56 |
Biro Pengadaan Barang dan Jasa |
96 |
623,276,400 |
96 |
623,276,400 |
0 |
0 |
100.00 |
57 |
Biro Perekonomian |
102 |
807,580,000 |
102 |
807,580,000 |
0 |
0 |
100.00 |
58 |
Biro Umum |
198 |
18,423,659,315 |
197 |
17,618,659,315 |
1 |
805,000,000 |
95.63 |
59 |
Cabang Dinas Energi dan Sumber Daya Mineral Wilayah Pulau Sumbawa |
26 |
68,235,970 |
26 |
68,235,970 |
0 |
0 |
100.00 |
60 |
Cabang Dinas Pendidikan dan Kebudayaan Bima dan Kota Bima |
22 |
123,104,000 |
22 |
123,104,000 |
0 |
0 |
100.00 |
61 |
Cabang Dinas Pendidikan dan Kebudayaan Dompu |
21 |
115,484,000 |
21 |
115,484,000 |
0 |
0 |
100.00 |
62 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Barat dan Mataram |
5 |
190,500,000 |
5 |
190,500,000 |
0 |
0 |
100.00 |
63 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Tengah |
59 |
80,529,720 |
59 |
80,529,720 |
0 |
0 |
100.00 |
64 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Timur |
30 |
252,840,200 |
30 |
252,840,200 |
0 |
0 |
100.00 |
65 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Utara |
12 |
412,391,000 |
11 |
388,691,000 |
1 |
23,700,000 |
94.25 |
66 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa |
12 |
17,868,000 |
12 |
17,868,000 |
0 |
0 |
100.00 |
67 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa Barat |
0 |
0 |
0 |
0 |
0 |
0 |
|
68 |
Dinas Energi dan Sumber Daya Mineral |
193 |
2,998,519,459 |
193 |
2,998,519,459 |
0 |
0 |
100.00 |
69 |
Dinas Kelautan dan Perikanan |
568 |
11,220,243,610 |
567 |
11,219,143,610 |
1 |
1,100,000 |
99.99 |
70 |
Dinas Kesehatan |
449 |
26,837,571,843 |
449 |
26,837,571,843 |
0 |
0 |
100.00 |
71 |
Dinas Ketahanan Pangan |
153 |
2,063,727,000 |
153 |
2,063,727,000 |
0 |
0 |
100.00 |
72 |
Dinas Komunikasi, Informatika dan Statistik |
150 |
2,190,688,646 |
150 |
2,190,688,646 |
0 |
0 |
100.00 |
73 |
Dinas Koperasi Usaha Kecil dan Menengah |
120 |
479,056,085 |
120 |
479,056,085 |
0 |
0 |
100.00 |
74 |
Dinas Lingkungan Hidup dan Kehutanan |
277 |
6,422,096,650 |
277 |
6,422,096,650 |
0 |
0 |
100.00 |
75 |
Dinas Pariwisata |
163 |
4,905,934,910 |
163 |
4,905,934,910 |
0 |
0 |
100.00 |
76 |
Dinas Pekerjaan Umum dan Penataan Ruang |
312 |
101,711,242,236 |
312 |
101,711,242,236 |
0 |
0 |
100.00 |
77 |
Dinas Pemberdayaan Masyarakat, Pemerintahan Desa, Kependudukan dan Pencatatan Sipil |
189 |
1,113,569,860 |
189 |
1,113,569,860 |
0 |
0 |
100.00 |
78 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
214 |
4,113,088,177 |
214 |
4,113,088,177 |
0 |
0 |
100.00 |
79 |
Dinas Pemuda dan Olahraga |
110 |
11,660,830,510 |
110 |
11,660,830,510 |
0 |
0 |
100.00 |
80 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
74 |
837,820,392 |
73 |
802,820,392 |
1 |
35,000,000 |
95.82 |
81 |
Dinas Pendidikan dan Kebudayaan |
180 |
46,192,419,490 |
180 |
46,192,419,490 |
0 |
0 |
100.00 |
82 |
Dinas Perdagangan |
174 |
2,698,690,715 |
174 |
2,698,690,715 |
0 |
0 |
100.00 |
83 |
Dinas Perhubungan |
127 |
40,619,519,300 |
127 |
40,619,519,300 |
0 |
0 |
100.00 |
84 |
Dinas Perindustrian |
193 |
3,600,093,210 |
193 |
3,600,093,210 |
0 |
0 |
100.00 |
85 |
Dinas Perpustakaan dan Kearsipan |
202 |
1,961,675,955 |
202 |
1,961,675,955 |
0 |
0 |
100.00 |
86 |
Dinas Pertanian dan Perkebunan |
571 |
72,754,909,050 |
571 |
72,754,909,050 |
0 |
0 |
100.00 |
87 |
Dinas Perumahan dan Permukiman |
1295 |
222,224,136,560 |
1295 |
222,224,136,560 |
0 |
0 |
100.00 |
88 |
Dinas Peternakan dan Kesehatan Hewan |
154 |
11,750,253,102 |
154 |
11,750,253,102 |
0 |
0 |
100.00 |
89 |
Dinas Sosial |
93 |
21,109,960,180 |
93 |
21,109,960,180 |
0 |
0 |
100.00 |
90 |
Dinas Tenaga Kerja dan Transmigrasi |
143 |
1,013,473,619 |
143 |
1,013,473,619 |
0 |
0 |
100.00 |
91 |
Inspektorat |
87 |
2,544,059,900 |
87 |
2,544,059,900 |
0 |
0 |
100.00 |
92 |
Museum Negeri |
181 |
1,262,433,080 |
181 |
1,262,433,080 |
0 |
0 |
100.00 |
93 |
Pusat Pelayanan Sosial Asuhan Anak Generasi Harapan |
23 |
1,366,360,000 |
23 |
1,366,360,000 |
0 |
0 |
100.00 |
94 |
Pusat Pelayanan Sosial Bina Karya Madani |
30 |
859,061,656 |
30 |
859,061,656 |
0 |
0 |
100.00 |
95 |
Pusat Pelayanan Sosial Bina Laras Muthmainnah |
21 |
1,806,101,160 |
21 |
1,806,101,160 |
0 |
0 |
100.00 |
96 |
Pusat Pelayanan Sosial Bina Remaja Karya Mandiri |
34 |
1,131,858,500 |
34 |
1,131,858,500 |
0 |
0 |
100.00 |
97 |
Pusat Pelayanan Sosial Karya Wanita Mirah Adi |
40 |
923,558,100 |
40 |
923,558,100 |
0 |
0 |
100.00 |
98 |
Pusat Pelayanan Sosial Lanjut Usia Mandalika |
24 |
1,534,627,200 |
24 |
1,534,627,200 |
0 |
0 |
100.00 |
99 |
Pusat Pelayanan Sosial Lanjut Usia Meci Angi |
28 |
910,924,689 |
28 |
910,924,689 |
0 |
0 |
100.00 |
100 |
Pusat Pelayanan Sosial Perlindungan Anak dan Pemberdayaan Penyandang Disabilitas Sasambo Matupa |
33 |
1,026,129,430 |
33 |
1,026,129,430 |
0 |
0 |
100.00 |
101 |
Rumah Sakit H. L. Manambai Abdul Kadir |
53 |
72,262,396,310 |
53 |
72,262,396,310 |
0 |
0 |
100.00 |
102 |
Rumah Sakit Jiwa Mutiara Sukma Provinsi |
19 |
26,898,317,559 |
19 |
26,898,317,559 |
0 |
0 |
100.00 |
103 |
Rumah Sakit Mandalika |
37 |
29,169,036,291 |
37 |
29,169,036,291 |
0 |
0 |
100.00 |
104 |
Rumah Sakit Mata Nusa Tenggara Barat |
55 |
13,316,370,000 |
53 |
9,275,270,000 |
2 |
4,041,100,000 |
69.65 |
105 |
Rumah Sakit Umum Daerah Provinsi |
70 |
85,651,325,066 |
40 |
57,433,739,451 |
30 |
28,217,585,615 |
67.06 |
106 |
Satuan Polisi Pamong Praja |
79 |
2,566,773,385 |
79 |
2,566,773,385 |
0 |
0 |
100.00 |
107 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Bima (SMKPPN Bima) |
5 |
366,730,000 |
5 |
366,730,000 |
0 |
0 |
100.00 |
108 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Mataram (SMKPPN Mataram) |
5 |
416,730,000 |
5 |
416,730,000 |
0 |
0 |
100.00 |
109 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
271 |
32,311,727,593 |
271 |
32,311,727,593 |
0 |
0 |
100.00 |
110 |
SMKN 1 Dompu |
6 |
29,560,000 |
6 |
29,560,000 |
0 |
0 |
100.00 |
111 |
SMKN 1 Donggo |
0 |
0 |
0 |
0 |
0 |
0 |
|
112 |
SMKN 1 Lingsar |
2 |
156,700,000 |
2 |
156,700,000 |
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 |
101 |
1,879,820,000 |
101 |
1,879,820,000 |
0 |
0 |
100.00 |
122 |
Tempat Pemrosesan Akhir (TPA) Sampah Regional Provinsi NTB |
56 |
4,372,051,690 |
56 |
4,372,051,690 |
0 |
0 |
100.00 |
123 |
Unit Pelayanan Pajak Daerah Dompu |
32 |
699,924,940 |
32 |
699,924,940 |
0 |
0 |
100.00 |
124 |
Unit Pelayanan Pajak Daerah Gerung |
41 |
1,032,993,325 |
41 |
1,032,993,325 |
0 |
0 |
100.00 |
125 |
Unit Pelayanan Pajak Daerah Mataram |
30 |
1,303,483,450 |
30 |
1,303,483,450 |
0 |
0 |
100.00 |
126 |
Unit Pelayanan Pajak Daerah Panda Bima |
37 |
749,078,500 |
37 |
749,078,500 |
0 |
0 |
100.00 |
127 |
Unit Pelayanan Pajak Daerah Praya |
38 |
731,575,365 |
38 |
731,575,365 |
0 |
0 |
100.00 |
128 |
Unit Pelayanan Pajak Daerah Raba Bima |
29 |
605,643,020 |
29 |
605,643,020 |
0 |
0 |
100.00 |
129 |
Unit Pelayanan Pajak Daerah Selong |
28 |
1,098,677,695 |
28 |
1,098,677,695 |
0 |
0 |
100.00 |
130 |
Unit Pelayanan Pajak Daerah Sumbawa |
40 |
739,413,710 |
40 |
739,413,710 |
0 |
0 |
100.00 |
131 |
Unit Pelayanan Pajak Daerah Taliwang |
19 |
643,253,600 |
19 |
643,253,600 |
0 |
0 |
100.00 |
132 |
Unit Pelayanan Pajak Daerah Tanjung |
38 |
732,440,840 |
38 |
732,440,840 |
0 |
0 |
100.00 |
133 |
UPTD Destinasi Wisata Unggulan Gili Tramena |
28 |
137,000,000 |
28 |
137,000,000 |
0 |
0 |
100.00 |
134 |
UPTD Pengelola Destinasi Wisata Unggulan |
28 |
1,252,572,060 |
28 |
1,252,572,060 |
0 |
0 |
100.00 |