Tahun Anggaran 2021
| No | Satuan Kerja | Pagu Pengadaan | Draft | Umumkan | Selisih (Rp.) |
Status (%) |
||||
|---|---|---|---|---|---|---|---|---|---|---|
| Penyedia | Swakelola | Pagu (Rp.) |
Penyedia | Swakelola | Pagu (Rp.) |
|||||
| 1 | Badan Kepegawaian Daerah Provinsi Kalbar | 6.495.495.707,00 | 0 | 0 | 0,00 | 254 | 108 | 17.853.288.922,00 | +11.357.793.215,00 | 274.86% |
| 2 | Badan Kesatuan Bangsa dan Politik Prov Kalbar | 3.735.533.677,00 | 5 | 0 | 132.300.000,00 | 149 | 45 | 4.864.573.173,00 | +1.129.039.496,00 | 130.22% |
| 3 | Badan Keuangan dan Aset Daerah Prov Kalbar | 32.773.203.588,00 | 0 | 1 | 133.244.676.008,00 | 484 | 154 | 32.674.865.541,00 | -98.338.047,00 | 99.7% |
| 4 | Badan Penanggulangan Bencana Daerah Prov Kalbar | 11.589.630.720,00 | 0 | 4 | 33.783.340,00 | 166 | 69 | 11.589.630.720,00 | 0,00 | 100% |
| 5 | Badan Pendapatan Daerah Prov Kalbar | 19.025.806.452,00 | 0 | 0 | 0,00 | 227 | 51 | 19.305.946.452,00 | +280.140.000,00 | 101.47% |
| 6 | Badan Penelitian dan Pengembangan Prov Kalbar | 8.206.781.056,00 | 1 | 2 | 305.106.200,00 | 41 | 34 | 12.720.910.545,00 | +4.514.129.489,00 | 155% |
| 7 | Badan Pengelola Perbatasan Daerah | 1.600.352.552,00 | 2 | 0 | 4.320.000,00 | 95 | 24 | 1.671.789.807,00 | +71.437.255,00 | 104.46% |
| 8 | Badan Pengembangan Sumber Daya Manusia Prov Kalbar | 34.390.175.760,00 | 56 | 2 | 2.894.590.947,00 | 397 | 189 | 29.690.480.570,00 | -4.699.695.190,00 | 86.33% |
| 9 | Badan Penghubung Prov Kalbar di Jakarta | 7.393.135.133,00 | 0 | 0 | 0,00 | 116 | 33 | 7.360.153.736,00 | -32.981.397,00 | 99.55% |
| 10 | Badan Perencanaan Pembangunan Daerah Prov Kalbar | 8.598.143.167,00 | 8 | 1 | 172.414.199,00 | 291 | 83 | 19.543.760.845,00 | +10.945.617.678,00 | 227.3% |
| 11 | Biro Administrasi Pembangunan Setda Prov Kalbar | 1.871.880.750,00 | 3 | 1 | 90.038.292,00 | 69 | 34 | 1.780.762.458,00 | -91.118.292,00 | 95.13% |
| 12 | Biro Administrasi Pimpinan Setda Prov Kalbar | 4.463.170.435,00 | 0 | 0 | 0,00 | 106 | 25 | 4.463.170.435,00 | 0,00 | 100% |
| 13 | Biro Hukum Setda Prov Kalbar | 4.032.044.721,00 | 0 | 0 | 0,00 | 22 | 17 | 4.032.044.721,00 | 0,00 | 100% |
| 14 | Biro Kesejahteraan Rakyat Setda Prov Kalbar | 161.116.854.510,00 | 0 | 0 | 0,00 | 118 | 37 | 160.762.507.510,00 | -354.347.000,00 | 99.78% |
| 15 | Biro Organisasi Setda Prov Kalbar | 2.122.415.830,00 | 0 | 0 | 0,00 | 102 | 34 | 2.122.415.830,00 | 0,00 | 100% |
| 16 | Biro Pemerintahan Setda Prov Kalbar | 4.450.983.250,00 | 0 | 4 | 54.786.415,00 | 6 | 81 | 4.327.580.915,00 | -123.402.335,00 | 97.23% |
| 17 | Biro Pengadaan Barang dan Jasa Setda Prov Kalbar | 4.725.350.284,00 | 0 | 1 | 9.950.000,00 | 145 | 30 | 3.173.829.448,00 | -1.551.520.836,00 | 67.17% |
| 18 | Biro Perekonomian Setda Prov Kalbar | 1.139.161.498,00 | 0 | 0 | 0,00 | 82 | 18 | 1.139.161.498,00 | 0,00 | 100% |
| 19 | Biro Umum Setda Prov Kalbar | 92.758.789.909,00 | 6 | 0 | 232.533.050,00 | 269 | 88 | 93.483.519.923,00 | +724.730.014,00 | 100.78% |
| 20 | Dinas Kelautan dan Perikanan Prov Kalbar | 14.591.822.688,00 | 0 | 0 | 0,00 | 362 | 65 | 14.493.858.938,00 | -97.963.750,00 | 99.33% |
| 21 | Dinas Kepemudaan Olahraga dan Pariwisata Prov Kalbar | 28.847.501.980,00 | 0 | 7 | 40.259.000,00 | 101 | 120 | 28.847.501.980,00 | 0,00 | 100% |
| 22 | Dinas Kependudukan dan Pencatatan Sipil Prov Kalbar | 5.991.440.235,00 | 16 | 4 | 657.295.644,00 | 306 | 130 | 5.564.550.346,00 | -426.889.889,00 | 92.88% |
| 23 | Dinas Kesehatan Prov Kalbar | 116.327.329.191,00 | 53 | 2 | 6.027.880.581,00 | 341 | 182 | 124.957.425.190,00 | +8.630.095.999,00 | 107.42% |
| 24 | Dinas Ketahanan Pangan Prov Kalbar | 0,00 | 14 | 11 | 1.454.923.652,00 | 64 | 8 | 6.643.475.085,00 | +6.643.475.085,00 | 0% |
| 25 | Dinas Komunikasi dan Informatika Prov Kalbar | 7.553.426.288,00 | 0 | 0 | 0,00 | 195 | 51 | 7.553.426.288,00 | 0,00 | 100% |
| 26 | Dinas Koperasi Usaha Kecil dan Menengah Prov Kalbar | 14.976.056.801,00 | 32 | 19 | 815.328.895,00 | 71 | 26 | 6.421.334.957,00 | -8.554.721.844,00 | 42.88% |
| 27 | Dinas Lingkungan Hidup dan Kehutanan Prov Kalbar | 71.228.998.244,00 | 0 | 0 | 0,00 | 481 | 241 | 60.377.329.188,00 | -10.851.669.056,00 | 84.77% |
| 28 | Dinas Pekerjaan Umum dan Penataan Ruang Prov Kalbar | 535.874.082.751,00 | 181 | 8 | 98.434.486.391,00 | 789 | 128 | 597.364.153.509,00 | +61.490.070.758,00 | 111.47% |
| 29 | Dinas Pemberdayaan Masyarakat dan Desa Prov Kalbar | 3.469.980.549,00 | 0 | 0 | 0,00 | 183 | 42 | 3.818.441.128,00 | +348.460.579,00 | 110.04% |
| 30 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak Prov Kalbar | 10.831.412.742,00 | 1 | 1 | 10.705.000,00 | 232 | 114 | 10.136.461.921,00 | -694.950.821,00 | 93.58% |
| 31 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu Prov Kalbar | 5.141.716.457,00 | 6 | 10 | 9.268.384.425,00 | 121 | 60 | 5.141.716.457,00 | 0,00 | 100% |
| 32 | Dinas Pendidikan dan Kebudayaan Prov Kalbar | 2.496.158.713.744,00 | 133 | 70 | 21.466.061.902,00 | 728 | 211 | 2.463.363.179.021,00 | -32.795.534.723,00 | 98.69% |
| 33 | Dinas Perhubungan Prov Kalbar | 23.121.250.950,00 | 0 | 1 | 12.426.475,00 | 82 | 82 | 23.159.874.302,00 | +38.623.352,00 | 100.17% |
| 34 | Dinas Perindustian Perdagangan Energi Dan Sumber Daya Mineral Prov Kalbar | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0,00 | 0% |
| 35 | Dinas Perkebunan Dan Peternakan Prov Kalbar | 0,00 | 105 | 24 | 8.779.374.394,00 | 23 | 0 | 4.283.037.170,00 | +4.283.037.170,00 | 0% |
| 36 | Dinas Perpustakaan dan Kearsipan Prov Kalbar | 4.618.651.711,00 | 1 | 0 | 31.062.250,00 | 241 | 31 | 4.618.651.711,00 | 0,00 | 100% |
| 37 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 308.982.991.093,00 | 73 | 18 | 48.475.818.546,00 | 2.324 | 49 | 573.433.798.229,00 | +264.450.807.136,00 | 185.59% |
| 38 | Dinas Sosial Prov Kalimantan Barat | 28.570.772.981,00 | 6 | 19 | 501.749.920,00 | 88 | 162 | 27.809.222.218,00 | -761.550.763,00 | 97.33% |
| 39 | Dinas Tanaman Pangan Dan Hortikultura Prov Kalbar | 0,00 | 64 | 5 | 476.047.769,00 | 0 | 0 | 0,00 | 0,00 | 0% |
| 40 | Dinas Tenaga Kerja dan Transmigrasi Prov Kalbar | 5.526.183.751,00 | 0 | 0 | 0,00 | 266 | 136 | 33.330.464.911,00 | +27.804.281.160,00 | 603.14% |
| 41 | Inspektorat Prov Kalbar | 35.922.786.919,00 | 0 | 0 | 0,00 | 86 | 58 | 35.922.786.919,00 | 0,00 | 100% |
| 42 | Rumah Sakit Jiwa Daerah Sungai Bangkong Prov Kalbar | 52.661.566.731,00 | 1 | 0 | 35.174.800,00 | 137 | 43 | 52.661.566.731,00 | 0,00 | 100% |
| 43 | Rumah Sakit Jiwa Prov Kalbar | 67.019.324.736,00 | 1 | 0 | 5.018.750.000,00 | 93 | 38 | 20.227.726.245,00 | -46.791.598.491,00 | 30.18% |
| 44 | Rumah Sakit Umum Daerah Dr Soedarso Pontianak | 214.559.065.331,00 | 1 | 0 | 1.324.050.000,00 | 147 | 35 | 247.670.133.196,00 | +33.111.067.865,00 | 115.43% |
| 45 | Satuan Polisi Pamong Praja Prov Kalbar | 11.064.451.019,00 | 0 | 6 | 28.552.589.414,00 | 42 | 168 | 7.235.942.028,00 | -3.828.508.991,00 | 65.4% |
| 46 | Sekretariat Daerah Prov Kalbar | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0,00 | 0% |
| 47 | Sekretariat DPRD Prov Kalbar | 127.995.418.030,00 | 0 | 1 | 28.000.000,00 | 24 | 476 | 127.779.186.586,00 | -216.231.444,00 | 99.83% |
| 48 | UPT Museum Prov Kalbar | 4.358.189.000,00 | 0 | 0 | 0,00 | 7 | 20 | 4.358.189.000,00 | 0,00 | 100% |
| 49 | UPT Kesatuan Pengelolaan Hutan Wilayah Bengkayang Prov Kalbar | 3.275.904.197,00 | 0 | 2 | 657.280.000,00 | 58 | 10 | 2.763.778.413,00 | -512.125.784,00 | 84.37% |
| 50 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Selatan Prov Kalbar | 3.006.239.164,00 | 10 | 0 | 89.505.000,00 | 75 | 16 | 2.645.946.920,00 | -360.292.244,00 | 88.02% |
| 51 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Timur Prov Kalbar | 3.273.598.278,00 | 10 | 0 | 558.860.358,00 | 83 | 16 | 3.344.567.717,00 | +70.969.439,00 | 102.17% |
| 52 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Utara Prov Kalbar | 3.266.428.465,00 | 0 | 0 | 0,00 | 79 | 11 | 3.378.685.000,00 | +112.256.535,00 | 103.44% |
| 53 | UPT Kesatuan Pengelolaan Hutan Wilayah Kayong Prov Kalbar | 2.872.574.124,00 | 0 | 0 | 0,00 | 126 | 30 | 2.752.867.871,00 | -119.706.253,00 | 95.83% |
| 54 | UPT Kesatuan Pengelolaan Hutan Wilayah Ketapang Selatan Prov Kalbar | 3.410.730.832,00 | 0 | 0 | 0,00 | 74 | 18 | 3.379.296.729,00 | -31.434.103,00 | 99.08% |
| 55 | UPT Kesatuan Pengelolaan Hutan Wilayah Ketapang Utara Prov Kalbar | 3.353.502.195,00 | 0 | 0 | 0,00 | 128 | 26 | 3.511.899.820,00 | +158.397.625,00 | 104.72% |
| 56 | UPT Kesatuan Pengelolaan Hutan Wilayah Kubu Raya Prov Kalbar | 3.337.190.207,00 | 0 | 0 | 0,00 | 22 | 9 | 3.433.701.132,00 | +96.510.925,00 | 102.89% |
| 57 | UPT Kesatuan Pengelolaan Hutan Wilayah Landak Prov Kalbar | 3.750.277.492,00 | 0 | 0 | 0,00 | 82 | 25 | 3.881.480.090,00 | +131.202.598,00 | 103.5% |
| 58 | UPT Kesatuan Pengelolaan Hutan Wilayah Melawi Prov Kalbar | 3.889.919.355,00 | 5 | 0 | 7.184.554,00 | 116 | 0 | 2.056.626.430,00 | -1.833.292.925,00 | 52.87% |
| 59 | UPT Kesatuan Pengelolaan Hutan Wilayah Mempawah Prov Kalbar | 3.015.445.471,00 | 0 | 0 | 0,00 | 80 | 22 | 2.283.027.507,00 | -732.417.964,00 | 75.71% |
| 60 | UPT Kesatuan Pengelolaan Hutan Wilayah Sambas Prov Kalbar | 3.216.381.959,00 | 0 | 0 | 0,00 | 64 | 13 | 3.216.381.959,00 | 0,00 | 100% |
| 61 | UPT Kesatuan Pengelolaan Hutan Wilayah Sanggau Barat Prov Kalbar | 1.789.229.974,00 | 1 | 1 | 23.939.610,00 | 90 | 25 | 3.644.109.995,00 | +1.854.880.021,00 | 203.67% |
| 62 | UPT Kesatuan Pengelolaan Hutan Wilayah Sanggau Timur Prov Kalbar | 3.546.672.400,00 | 2 | 0 | 21.201.600,00 | 61 | 19 | 3.639.421.600,00 | +92.749.200,00 | 102.62% |
| 63 | UPT Kesatuan Pengelolaan Hutan Wilayah Sekadau Prov Kalbar | 3.270.224.837,00 | 2 | 5 | 648.890.878,00 | 2 | 14 | 3.057.436.965,00 | -212.787.872,00 | 93.49% |
| 64 | UPT Kesatuan Pengelolaan Hutan Wilayah Sintang Timur Prov Kalbar | 3.845.845.798,00 | 3 | 54 | 1.249.461.831,00 | 25 | 28 | 2.000.790.904,00 | -1.845.054.894,00 | 52.02% |
| 65 | UPT Kesatuan Pengelolaan Hutan Wilayah Sintang Utara Prov Kalbar | 3.510.100.554,00 | 0 | 0 | 0,00 | 41 | 83 | 3.510.100.554,00 | 0,00 | 100% |
| 66 | UPT Kesehatan Kerja dan Olahraga Masyarakat Prov Kalbar | 2.448.530.500,00 | 1 | 0 | 165.686.770,00 | 71 | 19 | 1.936.851.730,00 | -511.678.770,00 | 79.1% |
| 67 | UPT Laboratorium Kesehatan Kerja Prov Kalbar | 2.222.673.500,00 | 1 | 0 | 29.446.918,00 | 78 | 17 | 2.222.673.500,00 | 0,00 | 100% |
| 68 | UPT Laboratorium Kesehatan Prov Kalbar | 22.175.675.328,00 | 0 | 0 | 0,00 | 44 | 12 | 22.175.675.328,00 | 0,00 | 100% |
| 69 | UPT Panti Sosial Anak Prov Kalbar | 2.198.814.875,00 | 2 | 0 | 1.151.521.780,00 | 3 | 22 | 2.196.962.305,00 | -1.852.570,00 | 99.92% |
| 70 | UPT Panti Sosial Rehabilitasi Lanjut Usia Mulia Dharma Prov Kalbar | 2.190.650.000,00 | 0 | 0 | 0,00 | 69 | 16 | 2.190.650.000,00 | 0,00 | 100% |
| 71 | UPT Panti Sosial Rehabilitasi Lanjut Usia Mustika Dharma Prov Kalbar | 2.142.014.667,00 | 0 | 0 | 0,00 | 1 | 23 | 2.142.014.667,00 | 0,00 | 100% |
| 72 | UPT Pelabuhan Perikanan Prov Kalbar | 9.107.649.550,00 | 0 | 0 | 0,00 | 38 | 22 | 9.107.649.550,00 | 0,00 | 100% |
| 73 | UPT Pelatihan Kesehatan Prov Kalbar | 3.361.149.750,00 | 1 | 0 | 15.618.000,00 | 73 | 24 | 3.202.104.479,00 | -159.045.271,00 | 95.27% |
| 74 | UPT Pelatihan Koperasi Prov Kalbar | 4.547.607.703,00 | 0 | 0 | 0,00 | 55 | 20 | 4.547.607.703,00 | 0,00 | 100% |
| 75 | UPT Pelayanan Kesehatan Hewan dan Kesmavet dan Klinik Hewan Prov Kalbar | 972.685.253,00 | 65 | 16 | 1.195.063.675,00 | 3 | 0 | 365.153.810,00 | -607.531.443,00 | 37.54% |
| 76 | UPT Pelayanan Pendapatan Daerah Wilayah Ketapang Prov Kalbar | 1.730.005.500,00 | 0 | 0 | 0,00 | 62 | 5 | 1.730.005.500,00 | 0,00 | 100% |
| 77 | UPT Pelayanan Pendapatan Daerah Wilayah Mempawah Prov Kalbar | 1.363.057.777,00 | 4 | 0 | 2.872.350,00 | 37 | 7 | 1.386.862.777,00 | +23.805.000,00 | 101.75% |
| 78 | UPT Pelayanan Pendapatan Daerah Wilayah Pontianak Prov Kalbar | 2.524.894.567,00 | 3 | 2 | 800.978.400,00 | 18 | 0 | 2.349.677.419,00 | -175.217.148,00 | 93.06% |
| 79 | UPT Pelayanan Pendapatan Daerah Wilayah Putussibau Prov Kalbar | 1.410.984.634,00 | 0 | 0 | 0,00 | 5 | 17 | 1.410.984.634,00 | 0,00 | 100% |
| 80 | UPT Pelayanan Pendapatan Daerah Wilayah Sanggau Prov Kalbar | 2.385.053.294,00 | 0 | 0 | 0,00 | 58 | 10 | 2.385.053.294,00 | 0,00 | 100% |
| 81 | UPT Pelayanan Pendapatan Daerah Wilayah Singkawang Prov Kalbar | 3.539.000.616,00 | 0 | 0 | 0,00 | 63 | 4 | 3.539.000.616,00 | 0,00 | 100% |
| 82 | UPT Pelayanan Pendapatan Daerah Wilayah Sintang Prov Kalbar | 2.267.717.267,00 | 0 | 0 | 0,00 | 26 | 15 | 2.267.717.267,00 | 0,00 | 100% |
| 83 | UPT Pembenihan Tanaman Pangan Prov Kalbar | 13.664.544.418,00 | 0 | 0 | 0,00 | 222 | 64 | 13.564.544.418,00 | -100.000.000,00 | 99.27% |
| 84 | UPT Penerapan Mutu Hasil Perikanan Prov Kalbar | 2.050.106.480,00 | 0 | 0 | 0,00 | 101 | 10 | 2.050.106.480,00 | 0,00 | 100% |
| 85 | UPT Pengawasan dan Sertifikasi Benih Perkebunan Prov Kalbar | 3.425.518.431,00 | 1 | 0 | 45.637.200,00 | 66 | 16 | 3.047.181.310,00 | -378.337.121,00 | 88.96% |
| 86 | UPT Pengawasan dan Sertifikasi Benih Prov Kalbar | 2.240.608.254,00 | 0 | 12 | 0,00 | 6 | 59 | 856.441.994,00 | -1.384.166.260,00 | 38.22% |
| 87 | UPT Pengawasan Ketenaga Kerjaan Prov Kalbar | 1.601.496.332,00 | 0 | 0 | 0,00 | 80 | 11 | 1.601.496.332,00 | 0,00 | 100% |
| 88 | UPT Pengawasan Ketenaga Kerjaan Wilayah II Prov Kalbar | 1.559.620.955,00 | 0 | 0 | 0,00 | 37 | 24 | 1.559.620.955,00 | 0,00 | 100% |
| 89 | UPT Pengujian dan Sertifikasi Mutu Barang Prov Kalbar | 3.240.153.500,00 | 0 | 0 | 0,00 | 107 | 22 | 3.240.153.500,00 | 0,00 | 100% |
| 90 | UPT Perikanan Budidaya Air Payau dan Laut Prov Kalbar | 2.102.593.282,00 | 0 | 0 | 0,00 | 53 | 24 | 2.411.677.972,00 | +309.084.690,00 | 114.7% |
| 91 | UPT Perlindungan Perempuan Dan Anak Prov Kalbar | 543.230.893,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | -543.230.893,00 | 0% |
| 92 | UPT Perlindungan Tanaman Pangan dan Hortikultura Prov Kalbar | 2.346.486.764,00 | 0 | 0 | 0,00 | 68 | 11 | 2.346.486.764,00 | 0,00 | 100% |
| Total | 4.760.874.832.313,00 | 880 | 314 | 375.248.016.433,00 | 13.323 | 4.669 | 5.078.068.300.213,00 | +317.193.467.900,00 | 107% | |