REKAPITULASI PAKET DAN PAGU PER SKPD TAHUN 2013 - 2019

Tanggal : 17 Jul 2019


TABEL REKAPITULASI DATA LELANG PER SKPD TAHUN 2013 - 2019


No NAMA SKPD PAGU DANA
(Rp.)
HASIL LELANG
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
JUMLAH PAKET
(Paket)
SELESAI
(Paket)
BELUM
(Paket)
1 BPBD
640.000.000
0
0
0,00
2
0
2
2 DPU PR PERKIM
304.019.333.948
234.223.716.259
39.043.617.689
12,84
212
196
16
3 RSUD
63.693.975.145
57.426.919.693
5.652.155.452
8,87
37
35
2
4 DISKOP UKM DAG
37.368.450.016
32.171.104.167
4.632.345.849
12,40
29
28
1
5 DISKES
68.353.096.268
62.208.470.750
4.314.625.518
6,31
58
55
3
6 DISHUB
41.024.935.230
35.560.351.724
3.459.583.506
8,43
31
29
2
7 DISTAN
12.165.427.802
9.935.780.471
1.894.648.296
15,57
36
35
1
8 DISKETAPANG PERIKANAN
18.439.895.810
16.695.537.273
1.441.301.186
7,82
23
22
1
9 DPMD DALDUK KB
6.888.778.262
5.455.260.565
1.433.517.697
20,81
9
9
0
10 DISDIK
13.847.280.226
12.507.864.992
1.339.415.234
9,67
21
21
0
11 DINSOS PPPA
7.701.865.800
6.465.721.200
1.236.144.600
16,05
6
6
0
12 DISBUDPORA
6.920.636.000
5.817.187.976
1.103.448.024
15,94
9
9
0
13 DISPAR
10.991.567.904
9.940.181.842
1.051.386.062
9,57
8
8
0
14 OPD BARU
3.174.590.000
2.633.310.988
541.279.012
17,05
4
4
0
15 KEC. NUSA PENIDA
4.472.000.000
3.943.992.125
528.007.875
11,81
3
3
0
16 SET DPRD
2.757.250.000
2.286.387.000
470.863.000
17,08
2
2
0
17 KEC. DAWAN
2.328.100.000
1.866.058.806
462.041.194
19,85
3
3
0
18 BAPERLITBANG
2.835.000.000
2.377.617.000
457.383.000
16,13
13
13
0
19 SATPOL PP DAMKAR
774.370.000
405.405.000
368.965.000
47,65
1
1
0
20 DLHP
2.122.000.000
1.789.749.000
332.251.000
15,66
2
2
0
21 DISTAPANG HORTIBUN PROP
725.000.000
524.955.750
200.044.250
27,59
1
1
0
22 DISDUK CAPIL
1.572.860.000
1.438.344.000
134.516.000
8,55
3
3
0
23 BPKPD
1.263.400.000
1.157.363.900
106.036.100
8,39
4
4
0
24 KEL. SEMARAPURA KLOD KANGIN
1.400.000.000
1.324.118.000
75.882.000
5,42
2
2
0
25 DPMPTSP
229.470.000
197.589.000
31.881.000
13,89
2
2
0
26 DIS ARSIP PUS
468.250.000
459.047.600
9.202.400
1,97
2
2
0
27 KEC. BANJARANGKAN
245.000.000
242.468.671
2.531.329
1,03
1
1
0
JUMLAH
616.422.532.411
509.054.503.754
70.323.072.271
11,41
524
496
28