REKAPITULASI REALISASI PBJ
Catatan :
- Sumber Data : Inaproc Service Bus (ISB) LKPP RI.
- Data Belum Tersedia.
- Sumber Data : Inaproc Service Bus (ISB) LKPP RI.
- Data Belum Tersedia.
Rekapitulasi Berdasarkan Cara Pengadaan
| CARA PENGADAAN | TOTAL PAKET | TOTAL PAGU | TOTAL KONTRAK | TOTAL PDN | TOTAL UMK |
|---|---|---|---|---|---|
| TENDER | 0 | 0 | 0 | 0 | 0 |
| NON TENDER | 0 | 0 | 0 | 0 | 0 |
| PENCATATAN NON TENDER | 281 | 48,829,422,126 | 14,471,391,389 | 14.122.191.609,00 | 14,047,587,309 |
| PENCATATAN SWAKELOLA | 0 | 0 | 0 | ||
| TOTAL | 48,829,422,126 | 14,471,391,389 | 14,122,191,609 | 14,047,587,309 |
Grafik Persentase PDN
-
| NO | NAMA SATKER | Inputan SIRUP (Pagu) | Tender (Kontrak) | Non Tender (Kontrak) | Pencatatan Non Tender (Kontrak) | Pencatatan Swakelola (Kontrak) | E-Purchainsg (Kontrak) | Total Realiasi (Kontrak) | % Realiasi |
|---|---|---|---|---|---|---|---|---|---|
1 |
UPTD Pengelola Rumah Susun |
332,000,000 |
0 |
0 |
0 |
0 |
70,636,000 |
70,636,000 |
21.28 |
2 |
Badan Kepegawaian Daerah |
5,964,720,770 |
0 |
0 |
0 |
0 |
640,784,000 |
640,784,000 |
10.74 |
3 |
Badan Kesatuan Bangsa dan Politik Dalam Negeri |
9,220,779,443 |
0 |
0 |
0 |
0 |
15,623,380,080 |
15,623,380,080 |
169.44 |
4 |
Badan Penanggulangan Bencana Daerah |
6,031,854,947 |
0 |
0 |
0 |
0 |
1,854,536,000 |
1,854,536,000 |
30.75 |
5 |
Badan Pengelolaan Keuangan dan Aset Daerah |
533,728,849,544 |
0 |
0 |
0 |
0 |
1,552,110,000 |
1,552,110,000 |
0.29 |
6 |
Badan Pengelolaan Pendapatan Daerah |
24,426,219,504 |
0 |
0 |
0 |
0 |
7,259,475,600 |
7,259,475,600 |
29.72 |
7 |
Badan Pengembangan Sumber Daya Manusia Daerah |
11,999,093,000 |
0 |
0 |
0 |
0 |
280,700,000 |
280,700,000 |
2.34 |
8 |
Badan Penghubung Daerah |
11,875,856,949 |
0 |
0 |
0 |
0 |
1,254,470,800 |
1,254,470,800 |
10.56 |
9 |
Badan Perencanaan Pembangunan Daerah |
28,484,335,958 |
0 |
0 |
0 |
0 |
4,594,720,000 |
4,594,720,000 |
16.13 |
10 |
Badan Riset dan Inovasi Daerah Provinsi Nusa Tenggara Barat |
7,774,063,370 |
0 |
0 |
0 |
0 |
908,513,000 |
908,513,000 |
11.69 |
11 |
Balai Benih Induk Pertanian (BBI-P) |
2,836,957,292 |
0 |
0 |
0 |
0 |
3,010,500,000 |
3,010,500,000 |
106.12 |
12 |
Balai Inseminasi Buatan (BIB) |
1,276,921,180 |
0 |
0 |
0 |
0 |
35,910,000 |
35,910,000 |
2.81 |
13 |
Balai KPH Ampang Plampang |
301,201,900 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
14 |
Balai KPH Ampang Riwo |
358,209,230 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
15 |
Balai KPH Batu Lanteh |
355,549,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
16 |
Balai KPH Brang Beh |
322,268,142 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
17 |
Balai KPH Brangrea Puncak Ngengas |
254,666,150 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
18 |
Balai KPH Madapangga,Rompu, Waworada |
286,443,510 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
19 |
Balai KPH Maria Donggomasa |
710,802,550 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
20 |
Balai KPH Orong Telu |
320,526,100 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
21 |
Balai KPH Pelangan Tastura |
225,539,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
22 |
Balai KPH Rinjani Barat |
385,565,810 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
23 |
Balai KPH Rinjani Timur |
254,928,090 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
24 |
Balai KPH Ropang |
259,639,392 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
25 |
Balai KPH Sejorong Mataiyang |
257,231,100 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
26 |
Balai KPH Tambora |
294,179,850 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
27 |
Balai KPH Toffo Pajo Soromandi |
234,750,140 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
28 |
Balai Laboratorium Lingkungan |
703,383,908 |
0 |
0 |
0 |
0 |
1,411,300,000 |
1,411,300,000 |
200.64 |
29 |
Balai Latihan Kerja Dalam dan Luar Negeri NTB |
624,035,400 |
0 |
0 |
0 |
0 |
102,520,000 |
102,520,000 |
16.43 |
30 |
Balai Latihan Pertanian dan Perkebunan |
1,233,172,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
31 |
Balai Pembibitan Ternak dan Hijauan Makanan Ternak Serading |
950,505,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
32 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Lombok |
7,960,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
33 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa |
3,820,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
34 |
Balai Pemeliharaan Jalan Provinsi Wilayah Pulau Sumbawa Bagian Timur |
3,320,472,200 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
35 |
Balai Pendidikan dan Pelatihan Koperasi Usaha Kecil dan Menengah |
2,139,670,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
36 |
Balai Pengawasan dan Sertifikasi Benih Pertanian (BPSB-P) |
195,458,000 |
0 |
0 |
0 |
0 |
1,486,560,000 |
1,486,560,000 |
760.55 |
37 |
Balai Pengawasan dan Sertifikasi Benih Tanaman Perkebunan (BPSB-Bun) |
430,276,230 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
38 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Lombok |
574,949,996 |
0 |
0 |
0 |
0 |
368,182,000 |
368,182,000 |
64.04 |
39 |
Balai Pengawasan Ketenaga Kerjaan dan K3 Pulau Sumbawa |
285,266,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
40 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa |
5,140,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
41 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Sumbawa Bagian Timur |
5,845,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
42 |
Balai Pengelolaan Sumber Daya Air dan Hidrologi Wilayah Sungai Pulau Lombok |
75,570,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
43 |
Balai Pengembangan dan Pengolahan Pakan Ternak Ruminansia |
834,344,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
44 |
Balai Pengujian Material Konstruksi |
739,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
45 |
Balai Perbenihan dan Proteksi Tanaman Perkebunan |
299,716,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
46 |
Balai Perlindungan Tanaman Pertanian (BPTP) |
410,902,370 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
47 |
Balai Rumah Sakit Hewan dan Laboratorium Veteriner (BRSHLV) |
902,020,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
48 |
Balai Taman Hutan Raya NURAKSA |
404,606,220 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
49 |
Balai Teknologi Informasi dan Data Pendidikan |
504,530,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
50 |
Biro Administrasi Pembangunan |
1,370,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
51 |
Biro Administrasi Pimpinan |
9,019,892,240 |
0 |
0 |
0 |
0 |
1,307,562,000 |
1,307,562,000 |
14.50 |
52 |
Biro Hukum |
7,061,249,645 |
0 |
0 |
0 |
0 |
129,774,950 |
129,774,950 |
1.84 |
53 |
Biro Kesejahteraan Rakyat |
35,069,144,120 |
0 |
0 |
0 |
0 |
109,782,614,500 |
109,782,614,500 |
313.05 |
54 |
Biro Organisasi |
1,429,032,140 |
0 |
0 |
0 |
0 |
2,610,000 |
2,610,000 |
0.18 |
55 |
Biro Pemerintahan dan Otonomi Daerah |
1,414,123,600 |
0 |
0 |
0 |
0 |
5,928,600 |
5,928,600 |
0.42 |
56 |
Biro Pengadaan Barang dan Jasa |
1,720,712,400 |
0 |
0 |
0 |
0 |
385,744,950 |
385,744,950 |
22.42 |
57 |
Biro Perekonomian |
1,866,150,000 |
0 |
0 |
0 |
0 |
220,748,940 |
220,748,940 |
11.83 |
58 |
Biro Umum |
32,042,079,715 |
0 |
0 |
0 |
0 |
7,025,983,700 |
7,025,983,700 |
21.93 |
59 |
Cabang Dinas Energi dan Sumber Daya Mineral Wilayah Pulau Sumbawa |
360,987,970 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
60 |
Cabang Dinas Pendidikan dan Kebudayaan Bima dan Kota Bima |
835,736,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
61 |
Cabang Dinas Pendidikan dan Kebudayaan Dompu |
558,270,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
62 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Barat dan Mataram |
707,012,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
63 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Tengah |
861,010,520 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
64 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Timur |
937,035,200 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
65 |
Cabang Dinas Pendidikan dan Kebudayaan Lombok Utara |
412,391,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
66 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa |
501,988,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
67 |
Cabang Dinas Pendidikan dan Kebudayaan Sumbawa Barat |
348,260,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
68 |
Dinas Energi dan Sumber Daya Mineral |
4,960,979,459 |
0 |
0 |
0 |
0 |
57,000,000 |
57,000,000 |
1.15 |
69 |
Dinas Kelautan dan Perikanan |
16,696,191,330 |
0 |
0 |
0 |
0 |
6,253,580,000 |
6,253,580,000 |
37.46 |
70 |
Dinas Kesehatan |
110,758,608,883 |
0 |
0 |
0 |
0 |
24,190,503,014 |
24,190,503,014 |
21.84 |
71 |
Dinas Ketahanan Pangan |
2,556,197,000 |
0 |
0 |
0 |
0 |
2,687,863,500 |
2,687,863,500 |
105.15 |
72 |
Dinas Komunikasi, Informatika dan Statistik |
10,688,044,246 |
0 |
0 |
0 |
0 |
607,306,126 |
607,306,126 |
5.68 |
73 |
Dinas Koperasi Usaha Kecil dan Menengah |
2,430,739,685 |
0 |
0 |
0 |
0 |
1,236,900,000 |
1,236,900,000 |
50.89 |
74 |
Dinas Lingkungan Hidup dan Kehutanan |
30,177,436,650 |
0 |
0 |
0 |
0 |
3,190,655,000 |
3,190,655,000 |
10.57 |
75 |
Dinas Pariwisata |
8,026,639,910 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
76 |
Dinas Pekerjaan Umum dan Penataan Ruang |
108,346,900,996 |
0 |
0 |
0 |
0 |
512,775,000 |
512,775,000 |
0.47 |
77 |
Dinas Pemberdayaan Masyarakat, Pemerintahan Desa, Kependudukan dan Pencatatan Sipil |
5,911,406,220 |
0 |
0 |
0 |
0 |
3,523,765,300 |
3,523,765,300 |
59.61 |
78 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
7,821,208,177 |
0 |
0 |
0 |
0 |
180,840,000 |
180,840,000 |
2.31 |
79 |
Dinas Pemuda dan Olahraga |
69,022,000,221 |
0 |
0 |
0 |
0 |
252,000,000 |
252,000,000 |
0.37 |
80 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
3,434,508,392 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
81 |
Dinas Pendidikan dan Kebudayaan |
447,475,686,640 |
0 |
0 |
0 |
0 |
219,088,540,414 |
219,088,540,414 |
48.96 |
82 |
Dinas Perdagangan |
7,037,899,715 |
0 |
0 |
0 |
0 |
3,473,475,000 |
3,473,475,000 |
49.35 |
83 |
Dinas Perhubungan |
43,785,381,460 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
84 |
Dinas Perindustrian |
7,634,911,770 |
0 |
0 |
0 |
0 |
31,744,382,400 |
31,744,382,400 |
415.78 |
85 |
Dinas Perpustakaan dan Kearsipan |
3,906,288,515 |
0 |
0 |
0 |
0 |
628,300,000 |
628,300,000 |
16.08 |
86 |
Dinas Pertanian dan Perkebunan |
76,318,083,050 |
0 |
0 |
0 |
0 |
16,648,978,000 |
16,648,978,000 |
21.82 |
87 |
Dinas Perumahan dan Permukiman |
230,727,110,200 |
0 |
0 |
0 |
0 |
27,386,500,000 |
27,386,500,000 |
11.87 |
88 |
Dinas Peternakan dan Kesehatan Hewan |
20,199,580,662 |
0 |
0 |
0 |
0 |
9,331,474,900 |
9,331,474,900 |
46.20 |
89 |
Dinas Sosial |
31,914,130,230 |
0 |
0 |
0 |
0 |
43,758,896,150 |
43,758,896,150 |
137.11 |
90 |
Dinas Tenaga Kerja dan Transmigrasi |
6,944,940,159 |
0 |
0 |
0 |
0 |
1,921,935,200 |
1,921,935,200 |
27.67 |
91 |
Inspektorat |
18,741,189,820 |
0 |
0 |
0 |
0 |
4,998,470,000 |
4,998,470,000 |
26.67 |
92 |
Museum Negeri |
2,792,114,280 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
93 |
Pusat Pelayanan Sosial Asuhan Anak Generasi Harapan |
2,379,984,000 |
0 |
0 |
0 |
0 |
45,400,000 |
45,400,000 |
1.91 |
94 |
Pusat Pelayanan Sosial Bina Karya Madani |
1,768,708,014 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
95 |
Pusat Pelayanan Sosial Bina Laras Muthmainnah |
2,922,560,140 |
0 |
0 |
0 |
0 |
66,150,000 |
66,150,000 |
2.26 |
96 |
Pusat Pelayanan Sosial Bina Remaja Karya Mandiri |
2,259,982,150 |
0 |
0 |
0 |
0 |
66,750,000 |
66,750,000 |
2.95 |
97 |
Pusat Pelayanan Sosial Karya Wanita Mirah Adi |
1,759,249,700 |
0 |
0 |
0 |
0 |
132,525,000 |
132,525,000 |
7.53 |
98 |
Pusat Pelayanan Sosial Lanjut Usia Mandalika |
2,644,181,000 |
0 |
0 |
0 |
0 |
42,553,000 |
42,553,000 |
1.61 |
99 |
Pusat Pelayanan Sosial Lanjut Usia Meci Angi |
1,893,252,289 |
0 |
0 |
0 |
0 |
70,200,000 |
70,200,000 |
3.71 |
100 |
Pusat Pelayanan Sosial Perlindungan Anak dan Pemberdayaan Penyandang Disabilitas Sasambo Matupa |
2,001,217,930 |
0 |
0 |
0 |
0 |
35,850,000 |
35,850,000 |
1.79 |
101 |
Rumah Sakit H. L. Manambai Abdul Kadir |
112,066,629,430 |
0 |
0 |
0 |
0 |
15,146,235,847 |
15,146,235,847 |
13.52 |
102 |
Rumah Sakit Jiwa Mutiara Sukma Provinsi |
46,652,918,305 |
0 |
0 |
0 |
0 |
9,315,466,880 |
9,315,466,880 |
19.97 |
103 |
Rumah Sakit Mandalika |
29,169,036,291 |
0 |
0 |
0 |
0 |
39,313,614,824 |
39,313,614,824 |
134.78 |
104 |
Rumah Sakit Mata Nusa Tenggara Barat |
17,871,568,168 |
0 |
0 |
0 |
0 |
16,012,914,949 |
16,012,914,949 |
89.60 |
105 |
Rumah Sakit Umum Daerah Provinsi |
567,367,933,760 |
0 |
0 |
0 |
0 |
137,266,952,737 |
137,266,952,737 |
24.19 |
106 |
Satuan Polisi Pamong Praja |
8,546,917,335 |
0 |
0 |
0 |
0 |
229,214,215 |
229,214,215 |
2.68 |
107 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Bima (SMKPPN Bima) |
1,059,466,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
108 |
Sekolah Menengah Kejuruan Pembangunan Pertanian Negeri Mataram (SMKPPN Mataram) |
1,203,930,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
109 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
89,780,203,313 |
0 |
0 |
0 |
0 |
5,274,043,650 |
5,274,043,650 |
5.87 |
110 |
SMKN 1 Dompu |
692,912,300 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
111 |
SMKN 1 Donggo |
160,727,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
112 |
SMKN 1 Lingsar |
760,620,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
113 |
SMKN 1 Praya |
1,994,505,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
114 |
SMKN 1 Selong |
1,365,633,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
115 |
SMKN 1 Taliwang |
687,383,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
116 |
SMKN 2 Kota Bima |
257,600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
117 |
SMKN 2 Kuripan |
615,660,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
118 |
SMKN 2 Sumbawa |
1,239,080,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
119 |
SMKN 3 Mataram |
899,659,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
120 |
SMKN 5 Mataram |
902,030,250 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
121 |
Taman Budaya |
2,865,160,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
122 |
Tempat Pemrosesan Akhir (TPA) Sampah Regional Provinsi NTB |
6,359,480,990 |
0 |
0 |
0 |
0 |
2,243,960,000 |
2,243,960,000 |
35.29 |
123 |
Unit Pelayanan Pajak Daerah Dompu |
2,061,414,940 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
124 |
Unit Pelayanan Pajak Daerah Gerung |
3,034,053,325 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
125 |
Unit Pelayanan Pajak Daerah Mataram |
4,090,133,450 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
126 |
Unit Pelayanan Pajak Daerah Panda Bima |
1,940,218,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
127 |
Unit Pelayanan Pajak Daerah Praya |
2,492,170,365 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
128 |
Unit Pelayanan Pajak Daerah Raba Bima |
2,053,783,020 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
129 |
Unit Pelayanan Pajak Daerah Selong |
3,296,697,695 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
130 |
Unit Pelayanan Pajak Daerah Sumbawa |
2,727,233,710 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
131 |
Unit Pelayanan Pajak Daerah Taliwang |
1,756,338,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
132 |
Unit Pelayanan Pajak Daerah Tanjung |
1,991,005,840 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
133 |
UPTD Destinasi Wisata Unggulan Gili Tramena |
320,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |
134 |
UPTD Pengelola Destinasi Wisata Unggulan |
3,569,966,140 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00 |