APBD Tahun Anggaran 2021
| No | Satuan Kerja | Penyedia | Swakelola | Penyedia Dalam Swakelola | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu (Rp.) |
Paket | Pagu (Rp.) |
Paket | Pagu (Rp.) |
Paket | Pagu (Rp.) |
||
| 1 | Badan Kepegawaian Daerah Provinsi Kalbar | 251 | 3.401.007.735,00 | 108 | 14.028.623.737,00 | 0 | 0,00 | 359 | 17.429.631.472,00 |
| 2 | Badan Kesatuan Bangsa dan Politik Prov Kalbar | 144 | 2.682.566.019,00 | 47 | 3.189.607.120,00 | 0 | 0,00 | 191 | 5.872.173.139,00 |
| 3 | Badan Keuangan dan Aset Daerah Prov Kalbar | 483 | 12.431.547.588,00 | 155 | 153.586.332.008,00 | 0 | 0,00 | 638 | 166.017.879.596,00 |
| 4 | Badan Penanggulangan Bencana Daerah Prov Kalbar | 166 | 2.830.676.919,00 | 73 | 8.792.737.141,00 | 0 | 0,00 | 239 | 11.623.414.060,00 |
| 5 | Badan Pendapatan Daerah Prov Kalbar | 244 | 11.458.125.439,00 | 74 | 11.542.654.000,00 | 0 | 0,00 | 318 | 23.000.779.439,00 |
| 6 | Badan Penelitian dan Pengembangan Prov Kalbar | 41 | 3.276.605.240,00 | 35 | 9.473.655.305,00 | 0 | 0,00 | 76 | 12.750.260.545,00 |
| 7 | Badan Pengelola Perbatasan Daerah | 111 | 1.258.577.306,00 | 44 | 7.075.462.001,00 | 0 | 0,00 | 155 | 8.334.039.307,00 |
| 8 | Badan Pengembangan Sumber Daya Manusia Prov Kalbar | 510 | 14.827.415.874,00 | 189 | 19.578.809.464,00 | 0 | 0,00 | 699 | 34.406.225.338,00 |
| 9 | Badan Penghubung Prov Kalbar di Jakarta | 116 | 2.320.708.638,00 | 33 | 4.934.595.098,00 | 0 | 0,00 | 149 | 7.255.303.736,00 |
| 10 | Badan Perencanaan Pembangunan Daerah Prov Kalbar | 314 | 6.747.648.261,00 | 120 | 20.918.410.789,00 | 0 | 0,00 | 434 | 27.666.059.050,00 |
| 11 | Biro Administrasi Pembangunan Setda Prov Kalbar | 69 | 404.367.458,00 | 34 | 1.376.395.000,00 | 0 | 0,00 | 103 | 1.780.762.458,00 |
| 12 | Biro Administrasi Pimpinan Setda Prov Kalbar | 108 | 2.773.564.692,00 | 27 | 2.465.066.011,00 | 0 | 0,00 | 135 | 5.238.630.703,00 |
| 13 | Biro Hukum Setda Prov Kalbar | 22 | 864.360.206,00 | 17 | 3.167.684.515,00 | 0 | 0,00 | 39 | 4.032.044.721,00 |
| 14 | Biro Kesejahteraan Rakyat Setda Prov Kalbar | 118 | 2.916.473.710,00 | 37 | 157.846.033.800,00 | 0 | 0,00 | 155 | 160.762.507.510,00 |
| 15 | Biro Organisasi Setda Prov Kalbar | 123 | 1.073.262.500,00 | 44 | 3.125.060.000,00 | 0 | 0,00 | 167 | 4.198.322.500,00 |
| 16 | Biro Pemerintahan Setda Prov Kalbar | 6 | 178.083.760,00 | 68 | 4.272.899.490,00 | 0 | 0,00 | 74 | 4.450.983.250,00 |
| 17 | Biro Pengadaan Barang dan Jasa Setda Prov Kalbar | 154 | 2.659.194.284,00 | 42 | 2.066.156.000,00 | 0 | 0,00 | 196 | 4.725.350.284,00 |
| 18 | Biro Perekonomian Setda Prov Kalbar | 88 | 685.840.773,00 | 34 | 1.564.361.000,00 | 0 | 0,00 | 122 | 2.250.201.773,00 |
| 19 | Biro Umum Setda Prov Kalbar | 249 | 20.802.944.220,00 | 89 | 71.688.473.657,00 | 14 | 810.569.711,00 | 352 | 93.301.987.588,00 |
| 20 | Dinas Energi dan Sumber Daya Mineral Prov Kalbar | 191 | 4.530.736.262,00 | 80 | 11.733.599.554,00 | 0 | 0,00 | 271 | 16.264.335.816,00 |
| 21 | Dinas Kelautan dan Perikanan Prov Kalbar | 421 | 13.963.667.390,00 | 149 | 21.550.831.411,00 | 0 | 0,00 | 570 | 35.514.498.801,00 |
| 22 | Dinas Kepemudaan Olahraga dan Pariwisata Prov Kalbar | 101 | 7.610.059.797,00 | 120 | 21.237.442.183,00 | 0 | 0,00 | 221 | 28.847.501.980,00 |
| 23 | Dinas Kependudukan dan Pencatatan Sipil Prov Kalbar | 306 | 2.713.386.851,00 | 130 | 2.927.952.520,00 | 0 | 0,00 | 436 | 5.641.339.371,00 |
| 24 | Dinas Kesehatan Prov Kalbar | 377 | 69.365.669.614,00 | 182 | 40.759.801.860,00 | 0 | 0,00 | 559 | 110.125.471.474,00 |
| 25 | Dinas Komunikasi dan Informatika Prov Kalbar | 251 | 10.586.292.888,00 | 110 | 12.280.455.514,00 | 0 | 0,00 | 361 | 22.866.748.402,00 |
| 26 | Dinas Koperasi Usaha Kecil dan Menengah Prov Kalbar | 134 | 4.212.194.731,00 | 60 | 10.618.212.070,00 | 0 | 0,00 | 194 | 14.830.406.801,00 |
| 27 | Dinas Lingkungan Hidup dan Kehutanan Prov Kalbar | 477 | 50.209.202.129,00 | 241 | 9.867.247.059,00 | 0 | 0,00 | 718 | 60.076.449.188,00 |
| 28 | Dinas Pangan Peternakan dan Kesehatan Hewan Prov Kalbar | 404 | 21.553.595.312,00 | 195 | 20.527.732.368,00 | 25 | 8.249.920,00 | 624 | 42.089.577.600,00 |
| 29 | Dinas Pekerjaan Umum dan Penataan Ruang Prov Kalbar | 747 | 469.119.145.630,00 | 142 | 20.162.879.850,00 | 0 | 0,00 | 889 | 489.282.025.480,00 |
| 30 | Dinas Pemberdayaan Masyarakat dan Desa Prov Kalbar | 242 | 3.779.675.696,00 | 63 | 7.260.509.387,00 | 0 | 0,00 | 305 | 11.040.185.083,00 |
| 31 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak Prov Kalbar | 232 | 2.024.329.538,00 | 114 | 8.112.132.383,00 | 0 | 0,00 | 346 | 10.136.461.921,00 |
| 32 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu Prov Kalbar | 121 | 1.647.939.610,00 | 60 | 3.493.776.847,00 | 0 | 0,00 | 181 | 5.141.716.457,00 |
| 33 | Dinas Pendidikan dan Kebudayaan Prov Kalbar | 847 | 1.478.376.730.827,00 | 211 | 979.288.693.355,00 | 0 | 0,00 | 1.058 | 2.457.665.424.182,00 |
| 34 | Dinas Perhubungan Prov Kalbar | 68 | 7.271.050.279,00 | 80 | 15.523.929.971,00 | 0 | 0,00 | 148 | 22.794.980.250,00 |
| 35 | Dinas Perindustrian dan Perdagangan Prov Kalbar | 249 | 4.196.005.235,00 | 47 | 19.363.244.200,00 | 0 | 0,00 | 296 | 23.559.249.435,00 |
| 36 | Dinas Perkebunan Prov Kalbar | 488 | 11.703.860.377,00 | 45 | 12.317.291.201,00 | 0 | 0,00 | 533 | 24.021.151.578,00 |
| 37 | Dinas Perpustakaan dan Kearsipan Prov Kalbar | 303 | 4.107.463.882,00 | 50 | 1.837.046.000,00 | 0 | 0,00 | 353 | 5.944.509.882,00 |
| 38 | Dinas Pertanian Tanaman Pangan dan Hortikultura Prov Kalbar | 296 | 13.800.729.859,00 | 166 | 3.834.190.511,00 | 0 | 0,00 | 462 | 17.634.920.370,00 |
| 39 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 1.554 | 555.699.450.626,00 | 49 | 2.621.881.224,00 | 0 | 0,00 | 1.603 | 558.321.331.850,00 |
| 40 | Dinas Sosial Prov Kalimantan Barat | 86 | 8.352.766.399,00 | 149 | 5.029.214.148,00 | 0 | 0,00 | 235 | 13.381.980.547,00 |
| 41 | Dinas Tenaga Kerja dan Transmigrasi Prov Kalbar | 266 | 2.707.452.288,00 | 136 | 30.623.012.623,00 | 0 | 0,00 | 402 | 33.330.464.911,00 |
| 42 | Inspektorat Prov Kalbar | 86 | 6.110.845.993,00 | 58 | 29.811.940.926,00 | 0 | 0,00 | 144 | 35.922.786.919,00 |
| 43 | Rumah Sakit Jiwa Daerah Sungai Bangkong Prov Kalbar | 137 | 21.424.760.810,00 | 43 | 31.236.805.921,00 | 0 | 0,00 | 180 | 52.661.566.731,00 |
| 44 | Rumah Sakit Jiwa Prov Kalbar | 91 | 15.890.083.058,00 | 38 | 4.337.643.187,00 | 0 | 0,00 | 129 | 20.227.726.245,00 |
| 45 | Rumah Sakit Umum Daerah Dr Soedarso Pontianak | 83 | 145.822.587.826,00 | 20 | 3.334.229.640,00 | 0 | 0,00 | 103 | 149.156.817.466,00 |
| 46 | Satuan Polisi Pamong Praja Prov Kalbar | 42 | 2.625.273.316,00 | 171 | 18.811.984.910,00 | 0 | 0,00 | 213 | 21.437.258.226,00 |
| 47 | Sekretariat DPRD Prov Kalbar | 24 | 6.097.339.461,00 | 476 | 121.681.847.125,00 | 0 | 0,00 | 500 | 127.779.186.586,00 |
| 48 | UPT Museum Prov Kalbar | 7 | 524.441.562,00 | 20 | 3.833.747.438,00 | 0 | 0,00 | 27 | 4.358.189.000,00 |
| 49 | UPT Taman Budaya Prov Kalbar | 60 | 2.226.877.664,00 | 17 | 1.747.492.000,00 | 0 | 0,00 | 77 | 3.974.369.664,00 |
| 50 | UPT Balai Benih Induk Hortikultura Prov Kalbar | 40 | 1.584.590.857,00 | 17 | 682.550.840,00 | 0 | 0,00 | 57 | 2.267.141.697,00 |
| 51 | UPT Industri Pangan Olahan dan Kemasan Prov Kalbar | 80 | 938.489.412,00 | 29 | 881.030.000,00 | 0 | 0,00 | 109 | 1.819.519.412,00 |
| 52 | UPT Kesatuan Pengelolaan Hutan Wilayah Bengkayang Prov Kalbar | 60 | 1.982.388.000,00 | 11 | 664.356.000,00 | 0 | 0,00 | 71 | 2.646.744.000,00 |
| 53 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Selatan Prov Kalbar | 82 | 2.045.770.000,00 | 16 | 1.229.995.000,00 | 0 | 0,00 | 98 | 3.275.765.000,00 |
| 54 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Timur Prov Kalbar | 83 | 2.333.846.863,00 | 16 | 1.010.720.854,00 | 0 | 0,00 | 99 | 3.344.567.717,00 |
| 55 | UPT Kesatuan Pengelolaan Hutan Wilayah Kapuas Hulu Utara Prov Kalbar | 79 | 2.430.125.000,00 | 11 | 948.560.000,00 | 0 | 0,00 | 90 | 3.378.685.000,00 |
| 56 | UPT Kesatuan Pengelolaan Hutan Wilayah Kayong Prov Kalbar | 141 | 1.802.210.344,00 | 36 | 1.370.031.515,00 | 0 | 0,00 | 177 | 3.172.241.859,00 |
| 57 | UPT Kesatuan Pengelolaan Hutan Wilayah Ketapang Selatan Prov Kalbar | 74 | 1.846.543.800,00 | 22 | 1.532.752.929,00 | 0 | 0,00 | 96 | 3.379.296.729,00 |
| 58 | UPT Kesatuan Pengelolaan Hutan Wilayah Ketapang Utara Prov Kalbar | 128 | 1.985.850.820,00 | 26 | 1.526.049.000,00 | 0 | 0,00 | 154 | 3.511.899.820,00 |
| 59 | UPT Kesatuan Pengelolaan Hutan Wilayah Kubu Raya Prov Kalbar | 22 | 2.153.632.132,00 | 9 | 1.280.069.000,00 | 0 | 0,00 | 31 | 3.433.701.132,00 |
| 60 | UPT Kesatuan Pengelolaan Hutan Wilayah Landak Prov Kalbar | 82 | 2.556.542.890,00 | 25 | 1.324.937.200,00 | 0 | 0,00 | 107 | 3.881.480.090,00 |
| 61 | UPT Kesatuan Pengelolaan Hutan Wilayah Melawi Prov Kalbar | 120 | 2.078.685.928,00 | 0 | 0,00 | 0 | 0,00 | 120 | 2.078.685.928,00 |
| 62 | UPT Kesatuan Pengelolaan Hutan Wilayah Mempawah Prov Kalbar | 88 | 1.535.889.093,00 | 27 | 1.278.794.094,00 | 0 | 0,00 | 115 | 2.814.683.187,00 |
| 63 | UPT Kesatuan Pengelolaan Hutan Wilayah Sambas Prov Kalbar | 78 | 2.292.013.220,00 | 16 | 1.056.310.000,00 | 0 | 0,00 | 94 | 3.348.323.220,00 |
| 64 | UPT Kesatuan Pengelolaan Hutan Wilayah Sanggau Barat Prov Kalbar | 88 | 2.506.251.709,00 | 33 | 1.009.928.800,00 | 0 | 0,00 | 121 | 3.516.180.509,00 |
| 65 | UPT Kesatuan Pengelolaan Hutan Wilayah Sanggau Timur Prov Kalbar | 62 | 2.218.144.400,00 | 19 | 1.431.878.000,00 | 0 | 0,00 | 81 | 3.650.022.400,00 |
| 66 | UPT Kesatuan Pengelolaan Hutan Wilayah Sekadau Prov Kalbar | 2 | 200.718.300,00 | 14 | 2.856.718.665,00 | 0 | 0,00 | 16 | 3.057.436.965,00 |
| 67 | UPT Kesatuan Pengelolaan Hutan Wilayah Sintang Timur Prov Kalbar | 28 | 1.004.280.360,00 | 82 | 3.092.502.056,00 | 0 | 0,00 | 110 | 4.096.782.416,00 |
| 68 | UPT Kesatuan Pengelolaan Hutan Wilayah Sintang Utara Prov Kalbar | 37 | 1.040.841.225,00 | 89 | 2.734.964.274,00 | 0 | 0,00 | 126 | 3.775.805.499,00 |
| 69 | UPT Kesehatan Kerja dan Olahraga Masyarakat Prov Kalbar | 70 | 1.721.590.500,00 | 19 | 726.940.000,00 | 0 | 0,00 | 89 | 2.448.530.500,00 |
| 70 | UPT Laboratorium Bahan Konstruksi Prov Kalbar | 0 | 0,00 | 0 | 0,00 | 0 | 0,00 | 0 | 0,00 |
| 71 | UPT Laboratorium Kesehatan Kerja Prov Kalbar | 78 | 1.408.564.940,00 | 17 | 814.108.560,00 | 0 | 0,00 | 95 | 2.222.673.500,00 |
| 72 | UPT Laboratorium Kesehatan Prov Kalbar | 100 | 22.072.983.970,00 | 22 | 523.531.280,00 | 0 | 0,00 | 122 | 22.596.515.250,00 |
| 73 | UPT Latihan Kerja Industri Entikong Prov Kalbar | 48 | 1.469.509.446,00 | 18 | 819.534.000,00 | 0 | 0,00 | 66 | 2.289.043.446,00 |
| 74 | UPT Latihan Kerja Industri Prov Kalbar | 94 | 1.294.235.000,00 | 20 | 1.061.800.000,00 | 0 | 0,00 | 114 | 2.356.035.000,00 |
| 75 | UPT Panti Sosial Anak Prov Kalbar | 4 | 1.258.662.110,00 | 22 | 1.539.963.975,00 | 0 | 0,00 | 26 | 2.798.626.085,00 |
| 76 | UPT Panti Sosial Rehabilitasi Lanjut Usia Mulia Dharma Prov Kalbar | 69 | 1.953.693.000,00 | 16 | 236.957.000,00 | 0 | 0,00 | 85 | 2.190.650.000,00 |
| 77 | UPT Panti Sosial Rehabilitasi Lanjut Usia Mustika Dharma Prov Kalbar | 1 | 821.250.000,00 | 23 | 1.320.764.667,00 | 0 | 0,00 | 24 | 2.142.014.667,00 |
| 78 | UPT Pelabuhan Perikanan Prov Kalbar | 38 | 7.806.804.914,00 | 22 | 1.300.844.636,00 | 0 | 0,00 | 60 | 9.107.649.550,00 |
| 79 | UPT Pelatihan Kesehatan Prov Kalbar | 73 | 2.091.532.779,00 | 24 | 1.110.571.700,00 | 0 | 0,00 | 97 | 3.202.104.479,00 |
| 80 | UPT Pelatihan Koperasi Prov Kalbar | 55 | 2.357.944.403,00 | 20 | 2.189.663.300,00 | 0 | 0,00 | 75 | 4.547.607.703,00 |
| 81 | UPT Pelayanan Kesehatan Hewan dan Kesmavet dan Klinik Hewan Prov Kalbar | 28 | 115.111.744,00 | 4 | 63.640.000,00 | 0 | 0,00 | 32 | 178.751.744,00 |
| 82 | UPT Pelayanan Kesehatan Paru Prov Kalbar | 96 | 1.898.600.250,00 | 29 | 1.096.626.000,00 | 0 | 0,00 | 125 | 2.995.226.250,00 |
| 83 | UPT Pelayanan Pendapatan Daerah Wilayah Ketapang Prov Kalbar | 63 | 1.580.185.500,00 | 9 | 300.720.000,00 | 0 | 0,00 | 72 | 1.880.905.500,00 |
| 84 | UPT Pelayanan Pendapatan Daerah Wilayah Mempawah Prov Kalbar | 42 | 1.213.712.846,00 | 10 | 357.002.000,00 | 0 | 0,00 | 52 | 1.570.714.846,00 |
| 85 | UPT Pelayanan Pendapatan Daerah Wilayah Pontianak Prov Kalbar | 18 | 2.349.677.419,00 | 2 | 800.640.000,00 | 0 | 0,00 | 20 | 3.150.317.419,00 |
| 86 | UPT Pelayanan Pendapatan Daerah Wilayah Putussibau Prov Kalbar | 5 | 193.359.942,00 | 17 | 1.217.624.692,00 | 0 | 0,00 | 22 | 1.410.984.634,00 |
| 87 | UPT Pelayanan Pendapatan Daerah Wilayah Sanggau Prov Kalbar | 58 | 1.520.581.294,00 | 10 | 864.472.000,00 | 0 | 0,00 | 68 | 2.385.053.294,00 |
| 88 | UPT Pelayanan Pendapatan Daerah Wilayah Singkawang Prov Kalbar | 71 | 3.692.393.121,00 | 5 | 5.350.000,00 | 0 | 0,00 | 76 | 3.697.743.121,00 |
| 89 | UPT Pelayanan Pendapatan Daerah Wilayah Sintang Prov Kalbar | 26 | 1.690.619.347,00 | 15 | 577.097.920,00 | 0 | 0,00 | 41 | 2.267.717.267,00 |
| 90 | UPT Pembenihan Tanaman Pangan Prov Kalbar | 156 | 11.828.540.973,00 | 64 | 1.216.290.690,00 | 66 | 519.712.755,00 | 286 | 13.564.544.418,00 |
| 91 | UPT Pembibitan Ternak dan Pakan Ternak Prov Kalbar | 95 | 2.002.606.130,00 | 17 | 568.651.040,00 | 0 | 0,00 | 112 | 2.571.257.170,00 |
| 92 | UPT Pendidikan Dan Pelatihan Pertanian Anjungan Prov Kalbar | 18 | 1.573.664.823,00 | 2 | 406.817.120,00 | 0 | 0,00 | 20 | 1.980.481.943,00 |
| 93 | UPT Penerapan Mutu Hasil Perikanan Prov Kalbar | 101 | 1.831.996.480,00 | 10 | 218.110.000,00 | 0 | 0,00 | 111 | 2.050.106.480,00 |
| 94 | UPT Pengawasan dan Sertifikasi Benih Perkebunan Prov Kalbar | 69 | 2.411.982.631,00 | 15 | 721.458.600,00 | 0 | 0,00 | 84 | 3.133.441.231,00 |
| 95 | UPT Pengawasan dan Sertifikasi Benih Prov Kalbar | 12 | 523.133.984,00 | 79 | 1.229.492.616,00 | 0 | 0,00 | 91 | 1.752.626.600,00 |
| 96 | UPT Pengawasan Ketenaga Kerjaan Prov Kalbar | 80 | 835.098.332,00 | 11 | 766.398.000,00 | 0 | 0,00 | 91 | 1.601.496.332,00 |
| 97 | UPT Pengawasan Ketenaga Kerjaan Wilayah II Prov Kalbar | 37 | 595.596.435,00 | 24 | 964.024.520,00 | 0 | 0,00 | 61 | 1.559.620.955,00 |
| 98 | UPT Pengujian dan Sertifikasi Mutu Barang Prov Kalbar | 107 | 2.660.443.243,00 | 22 | 579.710.257,00 | 0 | 0,00 | 129 | 3.240.153.500,00 |
| 99 | UPT Perikanan Budidaya Air Payau dan Laut Prov Kalbar | 60 | 1.869.598.000,00 | 24 | 583.362.000,00 | 0 | 0,00 | 84 | 2.452.960.000,00 |
| 100 | UPT Perlindungan Tanaman Pangan dan Hortikultura Prov Kalbar | 68 | 1.795.595.764,00 | 11 | 550.891.000,00 | 0 | 0,00 | 79 | 2.346.486.764,00 |
| 101 | UPT Teknologi Informasi dan komunikasi Pendidikan Prov Kalbar | 111 | 2.525.266.462,00 | 50 | 1.242.135.000,00 | 0 | 0,00 | 161 | 3.767.401.462,00 |
| Total | 15.333 | 3.165.347.935.667,00 | 5.843 | 2.028.347.124.322,00 | 105 | 1.338.532.386,00 | 21.281 | 5.195.033.592.375,00 | |