Progress RUP
Tahun Anggaran
Total SKPD
40
SKPD 100%
0
SKPD Belum 100%
40
Persentase Keseluruhan
0 %
Persentase RUP/DPA Keseluruhan
0 %
| Nama Satker | Jumlah Penyedia | Pagu RUP Penyedia | Jumlah Swakelola | Pagu RUP Swakelola | Total Paket | Total Pagu RUP | Persentase | Selisih | Pagu Anggaran DPA |
|---|---|---|---|---|---|---|---|---|---|
| 965 | 86.908.842.932 | 153 | 50.321.274.750 | 1118 | 137.230.117.682 | 0 % | 0 | 0 | |
| 813 | 265.882.807.381 | 114 | 22.952.568.063 | 927 | 288.835.375.444 | 0 % | 0 | 0 | |
| 544 | 72.390.353.070 | 46 | 24.756.051.695 | 590 | 97.146.404.765 | 0 % | 0 | 0 | |
| 38 | 1.452.980.468 | 28 | 11.916.279.350 | 66 | 13.369.259.818 | 0 % | 0 | 0 | |
| 106 | 4.375.147.141 | 38 | 9.111.661.800 | 144 | 13.486.808.941 | 0 % | 0 | 0 | |
| 108 | 1.153.724.154 | 44 | 1.362.689.566 | 152 | 2.516.413.720 | 0 % | 0 | 0 | |
| 153 | 4.013.069.008 | 56 | 2.716.813.150 | 209 | 6.729.882.158 | 0 % | 0 | 0 | |
| 175 | 4.168.486.007 | 95 | 6.154.899.235 | 270 | 10.323.385.242 | 0 % | 0 | 0 | |
| 70 | 1.790.922.860 | 25 | 4.651.473.440 | 95 | 6.442.396.300 | 0 % | 0 | 0 | |
| 69 | 5.660.537.250 | 29 | 4.813.939.669 | 98 | 10.474.476.919 | 0 % | 0 | 0 | |
| 108 | 2.402.800.178 | 24 | 3.255.471.200 | 132 | 5.658.271.378 | 0 % | 0 | 0 | |
| 46 | 630.505.134 | 18 | 873.948.800 | 64 | 1.504.453.934 | 0 % | 0 | 0 | |
| 90 | 2.483.095.295 | 27 | 13.667.448.000 | 117 | 16.150.543.295 | 0 % | 0 | 0 | |
| 50 | 1.244.089.194 | 9 | 674.962.000 | 59 | 1.919.051.194 | 0 % | 0 | 0 | |
| 61 | 1.538.406.568 | 20 | 1.455.567.039 | 81 | 2.993.973.607 | 0 % | 0 | 0 | |
| 81 | 17.369.468.536 | 51 | 27.050.654.411 | 132 | 44.420.122.947 | 0 % | 0 | 0 | |
| 74 | 1.440.640.140 | 43 | 8.521.256.825 | 117 | 9.961.896.965 | 0 % | 0 | 0 | |
| 138 | 10.205.170.831 | 63 | 249.746.052.461 | 201 | 259.951.223.292 | 0 % | 0 | 0 | |
| 65 | 869.338.319 | 23 | 2.387.066.406 | 88 | 3.256.404.725 | 0 % | 0 | 0 | |
| 75 | 1.728.377.390 | 28 | 2.341.922.000 | 103 | 4.070.299.390 | 0 % | 0 | 0 | |
| 113 | 3.188.804.029 | 61 | 3.907.954.239 | 174 | 7.096.758.268 | 0 % | 0 | 0 | |
| 82 | 1.546.632.464 | 39 | 7.705.425.990 | 121 | 9.252.058.454 | 0 % | 0 | 0 | |
| 53 | 2.569.311.968 | 16 | 1.560.645.000 | 69 | 4.129.956.968 | 0 % | 0 | 0 | |
| 60 | 700.056.830 | 32 | 5.673.886.550 | 92 | 6.373.943.380 | 0 % | 0 | 0 | |
| 57 | 1.032.659.733 | 7 | 1.278.155.000 | 64 | 2.310.814.733 | 0 % | 0 | 0 | |
| 235 | 10.692.531.097 | 102 | 43.237.294.774 | 337 | 53.929.825.871 | 0 % | 0 | 0 | |
| 222 | 5.068.296.630 | 87 | 29.105.858.696 | 309 | 34.174.155.326 | 0 % | 0 | 0 | |
| 64 | 1.964.390.729 | 16 | 2.814.205.515 | 80 | 4.778.596.244 | 0 % | 0 | 0 | |
| 236 | 3.033.631.209 | 61 | 2.818.684.999 | 297 | 5.852.316.208 | 0 % | 0 | 0 | |
| 35 | 345.978.919 | 13 | 1.003.140.000 | 48 | 1.349.118.919 | 0 % | 0 | 0 | |
| 37 | 330.780.893 | 12 | 233.126.308 | 49 | 563.907.201 | 0 % | 0 | 0 | |
| 110 | 2.151.142.687 | 34 | 5.549.248.312 | 144 | 7.700.390.999 | 0 % | 0 | 0 | |
| 46 | 290.952.801 | 12 | 607.885.040 | 58 | 898.837.841 | 0 % | 0 | 0 | |
| 33 | 332.670.157 | 25 | 3.873.479.371 | 58 | 4.206.149.528 | 0 % | 0 | 0 | |
| 41 | 316.139.153 | 11 | 754.886.986 | 52 | 1.071.026.139 | 0 % | 0 | 0 | |
| 38 | 1.417.666.809 | 6 | 179.630.000 | 44 | 1.597.296.809 | 0 % | 0 | 0 | |
| 39 | 295.475.647 | 9 | 1.267.074.000 | 48 | 1.562.549.647 | 0 % | 0 | 0 | |
| 32 | 308.018.136 | 10 | 544.357.000 | 42 | 852.375.136 | 0 % | 0 | 0 | |
| 26 | 259.698.059 | 12 | 284.783.000 | 38 | 544.481.059 | 0 % | 0 | 0 | |
| 982 | 269.306.013.948 | 775 | 55.605.142.997 | 1757 | 324.911.156.945 | 0 % | 0 | 0 |
Sumber data isb.lkpp.go.id penarikan tanggal 2024-06-21 19:19:53