Tahun Anggaran 2022
| No | Satuan Kerja | Pagu Pengadaan | Draft | Umumkan | Selisih (Rp.) |
Status (%) |
||||
|---|---|---|---|---|---|---|---|---|---|---|
| Penyedia | Swakelola | Pagu (Rp.) |
Penyedia | Swakelola | Pagu (Rp.) |
|||||
| 1 | Badan Kepegawaian Daerah Provinsi Kalbar | 6.274.737.520,00 | 0 | 0 | 0,00 | 0 | 74 | 3.751.443.000,00 | -2.523.294.520,00 | 59.79% |
| 2 | Badan Kesatuan Bangsa dan Politik Prov Kalbar | 4.466.230.815,00 | 0 | 42 | 1.925.447.000,00 | 0 | 39 | 2.628.417.000,00 | -1.837.813.815,00 | 58.85% |
| 3 | Badan Keuangan dan Aset Daerah Prov Kalbar | 33.618.062.428,00 | 0 | 1 | 0,00 | 0 | 145 | 21.117.638.680,00 | -12.500.423.748,00 | 62.82% |
| 4 | Badan Penanggulangan Bencana Daerah Prov Kalbar | 3.588.454.624,00 | 0 | 7 | 2.874.719.767,00 | 0 | 26 | 2.237.423.000,00 | -1.351.031.624,00 | 62.35% |
| 5 | Badan Pendapatan Daerah Prov Kalbar | 17.165.076.405,00 | 0 | 0 | 0,00 | 0 | 45 | 10.544.442.620,00 | -6.620.633.785,00 | 61.43% |
| 6 | Badan Penelitian dan Pengembangan Prov Kalbar | 8.955.801.750,00 | 0 | 9 | 510.996.000,00 | 0 | 197 | 7.505.196.058,00 | -1.450.605.692,00 | 83.8% |
| 7 | Badan Pengelola Perbatasan Daerah | 1.969.354.431,00 | 0 | 0 | 0,00 | 0 | 17 | 907.263.000,00 | -1.062.091.431,00 | 46.07% |
| 8 | Badan Pengembangan Sumber Daya Manusia Prov Kalbar | 15.991.857.058,00 | 0 | 0 | 0,00 | 0 | 48 | 5.565.341.000,00 | -10.426.516.058,00 | 34.8% |
| 9 | Badan Penghubung Prov Kalbar di Jakarta | 2.400.186.545,00 | 0 | 0 | 0,00 | 0 | 15 | 1.053.144.632,00 | -1.347.041.913,00 | 43.88% |
| 10 | Badan Perencanaan Pembangunan Daerah Prov Kalbar | 9.001.756.803,00 | 0 | 0 | 0,00 | 0 | 91 | 5.241.638.993,00 | -3.760.117.810,00 | 58.23% |
| 11 | Dinas Kelautan dan Perikanan Prov Kalbar | 24.632.183.277,00 | 0 | 0 | 0,00 | 0 | 85 | 5.350.358.400,00 | -19.281.824.877,00 | 21.72% |
| 12 | Dinas Kepemudaan Olahraga dan Pariwisata Prov Kalbar | 24.385.393.044,00 | 0 | 0 | 0,00 | 0 | 131 | 15.166.988.602,00 | -9.218.404.442,00 | 62.2% |
| 13 | Dinas Kependudukan dan Pencatatan Sipil Prov Kalbar | 4.503.781.004,00 | 0 | 0 | 0,00 | 0 | 55 | 1.699.816.104,00 | -2.803.964.900,00 | 37.74% |
| 14 | Dinas Kesehatan Prov Kalbar | 148.784.473.405,00 | 0 | 2 | 1.254.195.800,00 | 0 | 64 | 17.850.911.300,00 | -130.933.562.105,00 | 12% |
| 15 | Dinas Ketahanan Pangan Prov Kalbar | 12.613.493.197,00 | 0 | 0 | 0,00 | 0 | 47 | 3.017.801.000,00 | -9.595.692.197,00 | 23.93% |
| 16 | Dinas Komunikasi dan Informatika Prov Kalbar | 22.065.412.050,00 | 0 | 1 | 13.800.000,00 | 0 | 77 | 4.690.946.100,00 | -17.374.465.950,00 | 21.26% |
| 17 | Dinas Koperasi Usaha Kecil dan Menengah Prov Kalbar | 4.807.071.121,00 | 0 | 0 | 0,00 | 0 | 49 | 4.104.682.640,00 | -702.388.481,00 | 85.39% |
| 18 | Dinas Lingkungan Hidup dan Kehutanan Prov Kalbar | 73.321.337.444,00 | 0 | 70 | 7.077.304.986,00 | 0 | 139 | 16.704.074.223,00 | -56.617.263.221,00 | 22.78% |
| 19 | Dinas Pekerjaan Umum dan Penataan Ruang Prov Kalbar | 596.454.588.584,00 | 0 | 5 | 36.260.000,00 | 0 | 66 | 8.212.442.160,00 | -588.242.146.424,00 | 1.38% |
| 20 | Dinas Pemberdayaan Masyarakat dan Desa Prov Kalbar | 4.657.025.897,00 | 0 | 0 | 0,00 | 0 | 115 | 2.047.844.000,00 | -2.609.181.897,00 | 43.97% |
| 21 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak Prov Kalbar | 3.756.406.127,00 | 0 | 0 | 0,00 | 0 | 68 | 1.666.507.526,00 | -2.089.898.601,00 | 44.36% |
| 22 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu Prov Kalbar | 5.513.337.623,00 | 0 | 0 | 0,00 | 0 | 63 | 2.996.584.120,00 | -2.516.753.503,00 | 54.35% |
| 23 | Dinas Pendidikan dan Kebudayaan Prov Kalbar | 821.730.758.588,00 | 0 | 59 | 4.529.359.400,00 | 0 | 447 | 638.871.032.922,00 | -182.859.725.666,00 | 77.75% |
| 24 | Dinas Perhubungan Prov Kalbar | 14.020.841.964,00 | 0 | 0 | 0,00 | 0 | 90 | 5.570.848.822,00 | -8.449.993.142,00 | 39.73% |
| 25 | Dinas Perindustian Perdagangan Energi Dan Sumber Daya Mineral Prov Kalbar | 14.152.282.185,00 | 0 | 129 | 9.863.185.997,00 | 0 | 320 | 5.331.140.100,00 | -8.821.142.085,00 | 37.67% |
| 26 | Dinas Perkebunan Dan Peternakan Prov Kalbar | 17.153.925.864,00 | 0 | 19 | 294.920.000,00 | 0 | 115 | 4.742.779.460,00 | -12.411.146.404,00 | 27.65% |
| 27 | Dinas Perpustakaan dan Kearsipan Prov Kalbar | 9.508.334.378,00 | 0 | 0 | 0,00 | 0 | 32 | 1.681.077.500,00 | -7.827.256.878,00 | 17.68% |
| 28 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 346.109.338.298,00 | 0 | 0 | 0,00 | 0 | 46 | 3.947.188.467,00 | -342.162.149.831,00 | 1.14% |
| 29 | Dinas Sosial Prov Kalimantan Barat | 21.249.168.820,00 | 0 | 0 | 0,00 | 0 | 184 | 6.782.795.851,00 | -14.466.372.969,00 | 31.92% |
| 30 | Dinas Tanaman Pangan Dan Hortikultura Prov Kalbar | 33.097.030.422,00 | 0 | 17 | 5.474.858.200,00 | 0 | 206 | 13.908.091.045,00 | -19.188.939.377,00 | 42.02% |
| 31 | Dinas Tenaga Kerja dan Transmigrasi Prov Kalbar | 9.565.105.449,00 | 0 | 0 | 0,00 | 0 | 100 | 5.499.327.000,00 | -4.065.778.449,00 | 57.49% |
| 32 | Inspektorat Prov Kalbar | 37.624.166.046,00 | 0 | 0 | 0,00 | 0 | 100 | 33.975.246.789,00 | -3.648.919.257,00 | 90.3% |
| 33 | Klinik Utama Sungai Bangkong Prov Kalbar | 6.260.289.934,00 | 0 | 0 | 0,00 | 0 | 15 | 2.949.643.390,00 | -3.310.646.544,00 | 47.12% |
| 34 | Rumah Sakit Jiwa Prov Kalbar | 25.838.326.019,00 | 0 | 0 | 0,00 | 0 | 21 | 2.278.315.600,00 | -23.560.010.419,00 | 8.82% |
| 35 | Rumah Sakit Umum Daerah Dr Soedarso Pontianak | 246.856.297.476,00 | 0 | 0 | 0,00 | 0 | 39 | 62.395.726.236,00 | -184.460.571.240,00 | 25.28% |
| 36 | Satuan Polisi Pamong Praja Prov Kalbar | 7.001.234.514,00 | 0 | 0 | 0,00 | 0 | 51 | 3.745.465.275,00 | -3.255.769.239,00 | 53.5% |
| 37 | Sekretariat Daerah Prov Kalbar | 54.331.056.644,00 | 0 | 29 | 3.443.598.000,00 | 0 | 212 | 24.820.955.078,00 | -29.510.101.566,00 | 45.68% |
| 38 | Sekretariat DPRD Prov Kalbar | 68.350.825.833,00 | 0 | 0 | 0,00 | 0 | 96 | 30.361.443.460,00 | -37.989.382.373,00 | 44.42% |
| 39 | UPT Kesehatan Kerja dan Olahraga Masyarakat Prov Kalbar | 2.692.826.065,00 | 0 | 0 | 0,00 | 0 | 16 | 501.570.000,00 | -2.191.256.065,00 | 18.63% |
| 40 | UPT Laboratorium Kesehatan Prov Kalbar | 3.324.240.476,00 | 0 | 0 | 0,00 | 0 | 10 | 309.211.856,00 | -3.015.028.620,00 | 9.3% |
| 41 | UPT Pelatihan Kesehatan Prov Kalbar | 2.088.795.000,00 | 0 | 0 | 0,00 | 0 | 24 | 1.536.795.000,00 | -552.000.000,00 | 73.57% |
| 42 | UPT Pelayanan Kesehatan Hewan Kesmavet dan Klinik Hewan Prov Kalbar | 1.500.000.511,00 | 0 | 0 | 0,00 | 0 | 10 | 519.248.700,00 | -980.751.811,00 | 34.62% |
| 43 | UPT Pelayanan Pendapatan Daerah Wilayah Ketapang Prov Kalbar | 1.886.780.000,00 | 0 | 0 | 0,00 | 0 | 8 | 631.502.200,00 | -1.255.277.800,00 | 33.47% |
| 44 | UPT Pelayanan Pendapatan Daerah Wilayah Mempawah Prov Kalbar | 1.706.422.898,00 | 0 | 0 | 0,00 | 0 | 8 | 467.727.023,00 | -1.238.695.875,00 | 27.41% |
| 45 | UPT Pelayanan Pendapatan Daerah Wilayah Pontianak Prov Kalbar | 2.683.999.900,00 | 0 | 0 | 0,00 | 0 | 10 | 884.410.000,00 | -1.799.589.900,00 | 32.95% |
| 46 | UPT Pelayanan Pendapatan Daerah Wilayah Putussibau Prov Kalbar | 1.239.320.754,00 | 0 | 0 | 0,00 | 0 | 11 | 791.927.000,00 | -447.393.754,00 | 63.9% |
| 47 | UPT Pelayanan Pendapatan Daerah Wilayah Sanggau Prov Kalbar | 1.963.865.752,00 | 0 | 0 | 0,00 | 0 | 12 | 804.406.000,00 | -1.159.459.752,00 | 40.96% |
| 48 | UPT Pelayanan Pendapatan Daerah Wilayah Singkawang Prov Kalbar | 2.986.758.350,00 | 0 | 0 | 0,00 | 0 | 5 | 473.203.000,00 | -2.513.555.350,00 | 15.84% |
| 49 | UPT Pelayanan Pendapatan Daerah Wilayah Sintang Prov Kalbar | 1.899.499.778,00 | 0 | 0 | 0,00 | 0 | 12 | 843.714.720,00 | -1.055.785.058,00 | 44.42% |
| 50 | UPT Pengawasan dan Sertifikasi Benih Perkebunan Prov Kalbar | 1.501.815.440,00 | 0 | 0 | 0,00 | 0 | 21 | 796.127.000,00 | -705.688.440,00 | 53.01% |
| 51 | UPT Perlindungan Tanaman Pangan dan Hortikultura Prov Kalbar | 1.876.273.721,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | -1.876.273.721,00 | 0% |
| Total | 2.789.125.602.231,00 | 0 | 390 | 37.298.645.150,00 | 0 | 3.877 | 999.481.823.652,00 | -1.789.643.778.579,00 | 36% | |