Progress RUP
Tahun Anggaran
Total SKPD
48
SKPD 100%
4
SKPD Belum 100%
44
Persentase Keseluruhan
8 %
Persentase RUP/DPA Keseluruhan
109 %
| Nama Satker | Jumlah Penyedia | Pagu RUP Penyedia | Jumlah Swakelola | Pagu RUP Swakelola | Total Paket | Total Pagu RUP | Persentase | Selisih | Pagu Anggaran DPA |
|---|---|---|---|---|---|---|---|---|---|
| 200 | 27.331.028.978 | 4 | 130.326.000 | 204 | 27.461.354.978 | 105,47 % | -1.423.350.000 | 26.038.004.978 | |
| 112 | 3.083.748.700 | 1 | 3.000.000.000 | 113 | 6.083.748.700 | 102,21 % | -131.530.000 | 5.952.218.700 | |
| 964 | 175.952.028.729 | 29 | 10.845.143.926 | 993 | 186.797.172.655 | 118,34 % | -28.949.777.540 | 157.847.395.115 | |
| 113 | 8.768.835.900 | 0 | 113 | 8.768.835.900 | 81,00 % | 2.057.494.000 | 10.826.329.900 | ||
| 148 | 14.955.061.964 | 0 | 148 | 14.955.061.964 | 102,16 % | -316.520.700 | 14.638.541.264 | ||
| 4606 | 928.038.796.152 | 11 | 48.315.464.800 | 4617 | 976.354.260.952 | 103,92 % | -36.851.149.909 | 939.503.111.043 | |
| 411 | 26.419.210.750 | 4 | 1.050.000.000 | 415 | 27.469.210.750 | 132,47 % | -6.733.802.700 | 20.735.408.050 | |
| 357 | 36.458.185.017 | 5 | 1.114.800.000 | 362 | 37.572.985.017 | 100,00 % | -1.134.500 | 37.571.850.517 | |
| 430 | 23.774.198.550 | 1 | 186.945.000 | 431 | 23.961.143.550 | 105,79 % | -1.310.400.000 | 22.650.743.550 | |
| 2523 | 237.390.794.963 | 6 | 7.647.620.000 | 2529 | 245.038.414.963 | 119,86 % | -40.606.427.200 | 204.431.987.763 | |
| 181 | 7.197.000.700 | 0 | 181 | 7.197.000.700 | 85,40 % | 1.230.714.300 | 8.427.715.000 | ||
| 402 | 52.653.013.359 | 2 | 125.000.000 | 404 | 52.778.013.359 | 93,04 % | 3.945.093.840 | 56.723.107.199 | |
| 65 | 49.041.175.900 | 2 | 1.488.400.000 | 67 | 50.529.575.900 | 102,29 % | -1.133.531.000 | 49.396.044.900 | |
| 5 | 99.343.500 | 0 | 5 | 99.343.500 | 198,71 % | -49.350.000 | 49.993.500 | ||
| 3 | 34.235.960 | 0 | 3 | 34.235.960 | 160,84 % | -12.950.000 | 21.285.960 | ||
| 5 | 107.738.500 | 0 | 5 | 107.738.500 | 250,62 % | -64.750.000 | 42.988.500 | ||
| 3 | 19.606.120 | 0 | 3 | 19.606.120 | 100,00 % | 0 | 19.606.120 | ||
| 5 | 56.501.520 | 0 | 5 | 56.501.520 | 409,39 % | -42.700.000 | 13.801.520 | ||
| 5 | 100.848.400 | 0 | 5 | 100.848.400 | 471,29 % | -79.450.000 | 21.398.400 | ||
| 3 | 32.769.680 | 0 | 3 | 32.769.680 | 477,02 % | -25.900.000 | 6.869.680 | ||
| 6 | 144.892.400 | 0 | 6 | 144.892.400 | 591,58 % | -120.400.000 | 24.492.400 | ||
| 6 | 67.788.500 | 0 | 6 | 67.788.500 | 423,98 % | -51.800.000 | 15.988.500 | ||
| 4 | 35.855.100 | 0 | 4 | 35.855.100 | 259,72 % | -22.050.000 | 13.805.100 | ||
| 5 | 130.778.360 | 0 | 5 | 130.778.360 | 159,24 % | -48.650.000 | 82.128.360 | ||
| 5 | 53.934.520 | 0 | 5 | 53.934.520 | 357,55 % | -38.850.000 | 15.084.520 | ||
| 311 | 14.609.303.700 | 10 | 74.003.547.600 | 321 | 88.612.851.300 | 188,08 % | -41.498.024.500 | 47.114.826.800 | |
| 188 | 10.735.888.974 | 5 | 1.300.000.000 | 193 | 12.035.888.974 | 102,88 % | -336.535.100 | 11.699.353.874 | |
| 129 | 6.360.383.807 | 3 | 400.000.000 | 132 | 6.760.383.807 | 104,18 % | -271.484.000 | 6.488.899.807 | |
| 182 | 5.697.324.150 | 5 | 211.000.000 | 187 | 5.908.324.150 | 97,50 % | 151.486.700 | 6.059.810.850 | |
| 188 | 10.863.820.670 | 8 | 2.100.000.000 | 196 | 12.963.820.670 | 100,87 % | -112.300.000 | 12.851.520.670 | |
| 11 | 944.196.300 | 0 | 11 | 944.196.300 | 100,00 % | 0 | 944.196.300 | ||
| 17 | 923.894.900 | 0 | 17 | 923.894.900 | 100,00 % | 0 | 923.894.900 | ||
| 16 | 899.969.400 | 0 | 16 | 899.969.400 | 100,00 % | 0 | 899.969.400 | ||
| 392 | 67.976.495.000 | 1 | 240.000.000 | 393 | 68.216.495.000 | 102,79 % | -1.854.530.400 | 66.361.964.600 | |
| 85 | 3.114.037.710 | 0 | 85 | 3.114.037.710 | 108,90 % | -254.450.000 | 2.859.587.710 | ||
| 111 | 2.890.719.000 | 1 | 60.715.125 | 112 | 2.951.434.125 | 109,84 % | -264.300.000 | 2.687.134.125 | |
| 241 | 37.627.512.558 | 1 | 360.000.000 | 242 | 37.987.512.558 | 103,57 % | -1.307.849.000 | 36.679.663.558 | |
| 46 | 1.591.717.650 | 0 | 46 | 1.591.717.650 | 104,79 % | -72.800.000 | 1.518.917.650 | ||
| 64 | 1.277.709.400 | 0 | 64 | 1.277.709.400 | 127,77 % | -277.707.200 | 1.000.002.200 | ||
| 79 | 1.926.274.100 | 0 | 79 | 1.926.274.100 | 168,24 % | -781.304.900 | 1.144.969.200 | ||
| 63 | 1.101.954.100 | 0 | 63 | 1.101.954.100 | 120,48 % | -187.308.300 | 914.645.800 | ||
| 91 | 1.053.613.900 | 0 | 91 | 1.053.613.900 | 118,41 % | -163.800.000 | 889.813.900 | ||
| 131 | 1.097.820.100 | 0 | 131 | 1.097.820.100 | 192,46 % | -527.400.000 | 570.420.100 | ||
| 115 | 2.752.313.950 | 0 | 115 | 2.752.313.950 | 116,44 % | -388.650.000 | 2.363.663.950 | ||
| 96 | 1.393.759.100 | 0 | 96 | 1.393.759.100 | 110,98 % | -137.901.500 | 1.255.857.600 | ||
| 99 | 1.710.227.600 | 0 | 99 | 1.710.227.600 | 114,05 % | -210.700.000 | 1.499.527.600 | ||
| 124 | 7.382.355.870 | 0 | 124 | 7.382.355.870 | 114,46 % | -932.350.000 | 6.450.005.870 | ||
| 72 | 4.377.027.700 | 0 | 72 | 4.377.027.700 | 183,54 % | -1.992.200.000 | 2.384.827.700 |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-08-03 00:10:37