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 | 17.429.631.472,00 | 0 | 0 | 0,00 | 251 | 108 | 17.429.631.472,00 | 0,00 | 100% |
| 2 | Badan Kesatuan Bangsa dan Politik Prov Kalbar | 5.765.584.355,00 | 14 | 1 | 519.361.736,00 | 144 | 47 | 5.872.173.139,00 | +106.588.784,00 | 101.85% |
| 3 | Badan Keuangan dan Aset Daerah Prov Kalbar | 166.017.879.596,00 | 0 | 0 | 0,00 | 483 | 155 | 166.017.879.596,00 | 0,00 | 100% |
| 4 | Badan Penanggulangan Bencana Daerah Prov Kalbar | 11.589.630.720,00 | 0 | 0 | 0,00 | 166 | 73 | 11.623.414.060,00 | +33.783.340,00 | 100.29% |
| 5 | Badan Pendapatan Daerah Prov Kalbar | 23.139.302.554,00 | 2 | 0 | 309.366.115,00 | 244 | 74 | 23.000.779.439,00 | -138.523.115,00 | 99.4% |
| 6 | Badan Penelitian dan Pengembangan Prov Kalbar | 12.750.260.545,00 | 0 | 0 | 0,00 | 41 | 35 | 12.750.260.545,00 | 0,00 | 100% |
| 7 | Badan Pengelola Perbatasan Daerah | 8.334.039.307,00 | 0 | 0 | 0,00 | 111 | 44 | 8.334.039.307,00 | 0,00 | 100% |
| 8 | Badan Pengembangan Sumber Daya Manusia Prov Kalbar | 34.390.175.760,00 | 0 | 2 | 72.040.000,00 | 510 | 189 | 34.406.225.338,00 | +16.049.578,00 | 100.05% |
| 9 | Badan Penghubung Prov Kalbar di Jakarta | 7.393.135.133,00 | 0 | 0 | 0,00 | 116 | 33 | 7.255.303.736,00 | -137.831.397,00 | 98.14% |
| 10 | Badan Perencanaan Pembangunan Daerah Prov Kalbar | 27.666.059.050,00 | 0 | 0 | 0,00 | 314 | 120 | 27.666.059.050,00 | 0,00 | 100% |
| 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 | 6.058.693.250,00 | 0 | 0 | 0,00 | 108 | 27 | 5.238.630.703,00 | -820.062.547,00 | 86.46% |
| 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 | 4.198.322.500,00 | 0 | 0 | 0,00 | 123 | 44 | 4.198.322.500,00 | 0,00 | 100% |
| 16 | Biro Pemerintahan Setda Prov Kalbar | 4.450.983.250,00 | 0 | 1 | 1.386.415,00 | 6 | 68 | 4.450.983.250,00 | 0,00 | 100% |
| 17 | Biro Pengadaan Barang dan Jasa Setda Prov Kalbar | 4.725.350.284,00 | 0 | 0 | 0,00 | 154 | 42 | 4.725.350.284,00 | 0,00 | 100% |
| 18 | Biro Perekonomian Setda Prov Kalbar | 2.653.254.373,00 | 1 | 0 | 4.200.000,00 | 88 | 34 | 2.250.201.773,00 | -403.052.600,00 | 84.81% |
| 19 | Biro Umum Setda Prov Kalbar | 92.758.789.909,00 | 0 | 0 | 0,00 | 263 | 89 | 93.301.987.588,00 | +543.197.679,00 | 100.59% |
| 20 | Dinas Energi dan Sumber Daya Mineral Prov Kalbar | 16.264.335.816,00 | 0 | 0 | 0,00 | 191 | 80 | 16.264.335.816,00 | 0,00 | 100% |
| 21 | Dinas Kelautan dan Perikanan Prov Kalbar | 35.514.498.801,00 | 0 | 0 | 0,00 | 421 | 149 | 35.514.498.801,00 | 0,00 | 100% |
| 22 | Dinas Kepemudaan Olahraga dan Pariwisata Prov Kalbar | 28.847.501.980,00 | 0 | 0 | 0,00 | 101 | 120 | 28.847.501.980,00 | 0,00 | 100% |
| 23 | Dinas Kependudukan dan Pencatatan Sipil Prov Kalbar | 5.991.440.235,00 | 12 | 4 | 388.728.244,00 | 306 | 130 | 5.641.339.371,00 | -350.100.864,00 | 94.16% |
| 24 | Dinas Kesehatan Prov Kalbar | 116.327.329.191,00 | 16 | 2 | 17.432.607.515,00 | 377 | 182 | 110.125.471.474,00 | -6.201.857.717,00 | 94.67% |
| 25 | Dinas Komunikasi dan Informatika Prov Kalbar | 22.866.748.402,00 | 0 | 1 | 1.449.600.000,00 | 251 | 110 | 22.866.748.402,00 | 0,00 | 100% |
| 26 | Dinas Koperasi Usaha Kecil dan Menengah Prov Kalbar | 14.976.056.801,00 | 2 | 12 | 145.650.000,00 | 134 | 60 | 14.830.406.801,00 | -145.650.000,00 | 99.03% |
| 27 | Dinas Lingkungan Hidup dan Kehutanan Prov Kalbar | 110.437.094.530,00 | 0 | 0 | 0,00 | 477 | 241 | 60.076.449.188,00 | -50.360.645.342,00 | 54.4% |
| 28 | Dinas Pangan Peternakan dan Kesehatan Hewan Prov Kalbar | 42.126.015.845,00 | 1 | 1 | 20.605.000,00 | 429 | 195 | 42.089.577.600,00 | -36.438.245,00 | 99.91% |
| 29 | Dinas Pekerjaan Umum dan Penataan Ruang Prov Kalbar | 535.874.082.751,00 | 0 | 0 | 0,00 | 747 | 142 | 489.282.025.480,00 | -46.592.057.271,00 | 91.31% |
| 30 | Dinas Pemberdayaan Masyarakat dan Desa Prov Kalbar | 12.101.610.062,00 | 2 | 0 | 1.508.400.000,00 | 242 | 63 | 11.040.185.083,00 | -1.061.424.979,00 | 91.23% |
| 31 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak Prov Kalbar | 10.831.412.742,00 | 0 | 1 | 9.580.000,00 | 232 | 114 | 10.136.461.921,00 | -694.950.821,00 | 93.58% |
| 32 | 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% |
| 33 | Dinas Pendidikan dan Kebudayaan Prov Kalbar | 2.496.158.713.744,00 | 136 | 70 | 24.323.302.096,00 | 847 | 211 | 2.457.665.424.182,00 | -38.493.289.562,00 | 98.46% |
| 34 | Dinas Perhubungan Prov Kalbar | 23.121.250.950,00 | 0 | 0 | 0,00 | 68 | 80 | 22.794.980.250,00 | -326.270.700,00 | 98.59% |
| 35 | Dinas Perindustrian dan Perdagangan Prov Kalbar | 23.559.249.435,00 | 0 | 0 | 0,00 | 249 | 47 | 23.559.249.435,00 | 0,00 | 100% |
| 36 | Dinas Perkebunan Prov Kalbar | 23.968.131.053,00 | 0 | 0 | 0,00 | 488 | 45 | 24.021.151.578,00 | +53.020.525,00 | 100.22% |
| 37 | Dinas Perpustakaan dan Kearsipan Prov Kalbar | 19.888.675.468,00 | 0 | 0 | 0,00 | 303 | 50 | 5.944.509.882,00 | -13.944.165.586,00 | 29.89% |
| 38 | Dinas Pertanian Tanaman Pangan dan Hortikultura Prov Kalbar | 17.632.295.570,00 | 0 | 1 | 3.674.000,00 | 296 | 166 | 17.634.920.370,00 | +2.624.800,00 | 100.01% |
| 39 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 586.604.591.294,00 | 33 | 18 | 6.380.849.819,00 | 1.554 | 49 | 558.321.331.850,00 | -28.283.259.444,00 | 95.18% |
| 40 | Dinas Sosial Prov Kalimantan Barat | 28.570.772.981,00 | 7 | 35 | 15.362.647.591,00 | 86 | 149 | 13.381.980.547,00 | -15.188.792.434,00 | 46.84% |
| 41 | Dinas Tenaga Kerja dan Transmigrasi Prov Kalbar | 33.330.464.911,00 | 0 | 0 | 0,00 | 266 | 136 | 33.330.464.911,00 | 0,00 | 100% |
| 42 | Inspektorat Prov Kalbar | 35.922.786.919,00 | 0 | 0 | 0,00 | 86 | 58 | 35.922.786.919,00 | 0,00 | 100% |
| 43 | Rumah Sakit Jiwa Daerah Sungai Bangkong Prov Kalbar | 52.661.566.731,00 | 0 | 0 | 0,00 | 137 | 43 | 52.661.566.731,00 | 0,00 | 100% |
| 44 | Rumah Sakit Jiwa Prov Kalbar | 67.019.324.736,00 | 0 | 0 | 0,00 | 91 | 38 | 20.227.726.245,00 | -46.791.598.491,00 | 30.18% |
| 45 | Rumah Sakit Umum Daerah Dr Soedarso Pontianak | 131.909.065.331,00 | 0 | 0 | 0,00 | 83 | 20 | 149.156.817.466,00 | +17.247.752.135,00 | 113.08% |
| 46 | Satuan Polisi Pamong Praja Prov Kalbar | 21.437.258.226,00 | 0 | 0 | 0,00 | 42 | 171 | 21.437.258.226,00 | 0,00 | 100% |
| 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 Taman Budaya Prov Kalbar | 3.974.369.664,00 | 0 | 0 | 0,00 | 60 | 17 | 3.974.369.664,00 | 0,00 | 100% |
| 50 | UPT Balai Benih Induk Hortikultura Prov Kalbar | 2.267.141.697,00 | 0 | 0 | 0,00 | 40 | 17 | 2.267.141.697,00 | 0,00 | 100% |
| 51 | UPT Industri Pangan Olahan dan Kemasan Prov Kalbar | 1.819.519.412,00 | 0 | 0 | 0,00 | 80 | 29 | 1.819.519.412,00 | 0,00 | 100% |
| 52 | UPT Kesatuan Pengelolaan Hutan Wilayah Bengkayang Prov Kalbar | 3.367.264.000,00 | 0 | 0 | 0,00 | 60 | 11 | 2.646.744.000,00 | -720.520.000,00 | 78.6% |
| 53 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Selatan Prov Kalbar | 3.275.765.000,00 | 0 | 0 | 0,00 | 82 | 16 | 3.275.765.000,00 | 0,00 | 100% |
| 54 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Timur Prov Kalbar | 3.399.986.000,00 | 10 | 0 | 558.860.358,00 | 83 | 16 | 3.344.567.717,00 | -55.418.283,00 | 98.37% |
| 55 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Utara Prov Kalbar | 3.378.685.000,00 | 0 | 0 | 0,00 | 79 | 11 | 3.378.685.000,00 | 0,00 | 100% |
| 56 | UPT Kesatuan Pengelolaan Hutan Wilayah Kayong Prov Kalbar | 3.172.241.859,00 | 0 | 0 | 0,00 | 141 | 36 | 3.172.241.859,00 | 0,00 | 100% |
| 57 | UPT Kesatuan Pengelolaan Hutan Wilayah Ketapang Selatan Prov Kalbar | 3.588.063.022,00 | 0 | 0 | 0,00 | 74 | 22 | 3.379.296.729,00 | -208.766.293,00 | 94.18% |
| 58 | UPT Kesatuan Pengelolaan Hutan Wilayah Ketapang Utara Prov Kalbar | 3.511.899.820,00 | 0 | 0 | 0,00 | 128 | 26 | 3.511.899.820,00 | 0,00 | 100% |
| 59 | UPT Kesatuan Pengelolaan Hutan Wilayah Kubu Raya Prov Kalbar | 3.433.701.132,00 | 0 | 0 | 0,00 | 22 | 9 | 3.433.701.132,00 | 0,00 | 100% |
| 60 | UPT Kesatuan Pengelolaan Hutan Wilayah Landak Prov Kalbar | 3.881.480.090,00 | 0 | 0 | 0,00 | 82 | 25 | 3.881.480.090,00 | 0,00 | 100% |
| 61 | UPT Kesatuan Pengelolaan Hutan Wilayah Melawi Prov Kalbar | 4.174.154.004,00 | 0 | 0 | 0,00 | 120 | 0 | 2.078.685.928,00 | -2.095.468.076,00 | 49.8% |
| 62 | UPT Kesatuan Pengelolaan Hutan Wilayah Mempawah Prov Kalbar | 3.129.183.187,00 | 1 | 0 | 314.500.000,00 | 88 | 27 | 2.814.683.187,00 | -314.500.000,00 | 89.95% |
| 63 | UPT Kesatuan Pengelolaan Hutan Wilayah Sambas Prov Kalbar | 3.352.295.720,00 | 1 | 0 | 3.972.500,00 | 78 | 16 | 3.348.323.220,00 | -3.972.500,00 | 99.88% |
| 64 | UPT Kesatuan Pengelolaan Hutan Wilayah Sanggau Barat Prov Kalbar | 3.516.180.509,00 | 0 | 0 | 0,00 | 88 | 33 | 3.516.180.509,00 | 0,00 | 100% |
| 65 | UPT Kesatuan Pengelolaan Hutan Wilayah Sanggau Timur Prov Kalbar | 3.650.022.400,00 | 1 | 0 | 10.600.800,00 | 62 | 19 | 3.650.022.400,00 | 0,00 | 100% |
| 66 | UPT Kesatuan Pengelolaan Hutan Wilayah Sekadau Prov Kalbar | 3.057.436.965,00 | 1 | 0 | 335.100.000,00 | 2 | 14 | 3.057.436.965,00 | 0,00 | 100% |
| 67 | UPT Kesatuan Pengelolaan Hutan Wilayah Sintang Timur Prov Kalbar | 4.096.782.416,00 | 0 | 0 | 0,00 | 28 | 82 | 4.096.782.416,00 | 0,00 | 100% |
| 68 | UPT Kesatuan Pengelolaan Hutan Wilayah Sintang Utara Prov Kalbar | 3.775.805.499,00 | 0 | 0 | 0,00 | 37 | 89 | 3.775.805.499,00 | 0,00 | 100% |
| 69 | UPT Kesehatan Kerja dan Olahraga Masyarakat Prov Kalbar | 2.448.530.500,00 | 0 | 0 | 0,00 | 70 | 19 | 2.448.530.500,00 | 0,00 | 100% |
| 70 | UPT Laboratorium Bahan Konstruksi Prov Kalbar | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0,00 | 0% |
| 71 | 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% |
| 72 | UPT Laboratorium Kesehatan Prov Kalbar | 22.596.515.250,00 | 0 | 0 | 0,00 | 100 | 22 | 22.596.515.250,00 | 0,00 | 100% |
| 73 | UPT Latihan Kerja Industri Entikong Prov Kalbar | 2.289.043.446,00 | 0 | 0 | 0,00 | 48 | 18 | 2.289.043.446,00 | 0,00 | 100% |
| 74 | UPT Latihan Kerja Industri Prov Kalbar | 2.356.035.000,00 | 0 | 0 | 0,00 | 94 | 20 | 2.356.035.000,00 | 0,00 | 100% |
| 75 | UPT Panti Sosial Anak Prov Kalbar | 2.198.814.875,00 | 1 | 0 | 549.858.000,00 | 4 | 22 | 2.798.626.085,00 | +599.811.210,00 | 127.28% |
| 76 | 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% |
| 77 | 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% |
| 78 | UPT Pelabuhan Perikanan Prov Kalbar | 9.107.649.550,00 | 0 | 0 | 0,00 | 38 | 22 | 9.107.649.550,00 | 0,00 | 100% |
| 79 | 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% |
| 80 | UPT Pelatihan Koperasi Prov Kalbar | 4.547.607.703,00 | 0 | 0 | 0,00 | 55 | 20 | 4.547.607.703,00 | 0,00 | 100% |
| 81 | UPT Pelayanan Kesehatan Hewan dan Kesmavet dan Klinik Hewan Prov Kalbar | 1.649.306.500,00 | 27 | 12 | 1.216.466.187,00 | 28 | 4 | 178.751.744,00 | -1.470.554.756,00 | 10.84% |
| 82 | UPT Pelayanan Kesehatan Paru Prov Kalbar | 2.995.226.250,00 | 0 | 0 | 0,00 | 96 | 29 | 2.995.226.250,00 | 0,00 | 100% |
| 83 | UPT Pelayanan Pendapatan Daerah Wilayah Ketapang Prov Kalbar | 2.106.173.500,00 | 0 | 0 | 0,00 | 63 | 9 | 1.880.905.500,00 | -225.268.000,00 | 89.3% |
| 84 | UPT Pelayanan Pendapatan Daerah Wilayah Mempawah Prov Kalbar | 1.570.714.846,00 | 0 | 0 | 0,00 | 42 | 10 | 1.570.714.846,00 | 0,00 | 100% |
| 85 | UPT Pelayanan Pendapatan Daerah Wilayah Pontianak Prov Kalbar | 3.150.317.419,00 | 0 | 0 | 0,00 | 18 | 2 | 3.150.317.419,00 | 0,00 | 100% |
| 86 | 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% |
| 87 | 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% |
| 88 | UPT Pelayanan Pendapatan Daerah Wilayah Singkawang Prov Kalbar | 4.442.343.540,00 | 0 | 0 | 0,00 | 71 | 5 | 3.697.743.121,00 | -744.600.419,00 | 83.24% |
| 89 | 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% |
| 90 | 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% |
| 91 | UPT Pembibitan Ternak dan Pakan Ternak Prov Kalbar | 2.606.068.000,00 | 0 | 0 | 0,00 | 95 | 17 | 2.571.257.170,00 | -34.810.830,00 | 98.66% |
| 92 | UPT Pendidikan Dan Pelatihan Pertanian Anjungan Prov Kalbar | 1.980.481.943,00 | 2 | 0 | 1.194.333.075,00 | 18 | 2 | 1.980.481.943,00 | 0,00 | 100% |
| 93 | 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% |
| 94 | UPT Pengawasan dan Sertifikasi Benih Perkebunan Prov Kalbar | 3.425.518.431,00 | 1 | 1 | 85.637.200,00 | 69 | 15 | 3.133.441.231,00 | -292.077.200,00 | 91.47% |
| 95 | UPT Pengawasan dan Sertifikasi Benih Prov Kalbar | 2.240.608.254,00 | 1 | 0 | 41.280.000,00 | 12 | 79 | 1.752.626.600,00 | -487.981.654,00 | 78.22% |
| 96 | 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% |
| 97 | 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% |
| 98 | 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% |
| 99 | UPT Perikanan Budidaya Air Payau dan Laut Prov Kalbar | 2.452.960.000,00 | 0 | 0 | 0,00 | 60 | 24 | 2.452.960.000,00 | 0,00 | 100% |
| 100 | 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% |
| 101 | UPT Teknologi Informasi dan komunikasi Pendidikan Prov Kalbar | 3.767.401.462,00 | 0 | 0 | 0,00 | 111 | 50 | 3.767.401.462,00 | 0,00 | 100% |
| Total | 5.433.975.415.457,00 | 283 | 174 | 81.674.094.286,00 | 15.438 | 5.843 | 5.195.033.592.375,00 | -238.941.823.082,00 | 96% | |