REKAPITULASI PAKET DAN PAGU PER SKPD TAHUN 2013 - 2019

Tanggal : 22 Feb 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 OPD BARU
250.000.000
0
0
0,00
1
0
1
2 BPBD
640.000.000
0
0
0,00
2
0
2
3 DPU PR PERKIM
248.472.251.448
202.974.486.644
27.718.764.804
11,16
184
173
11
4 RSUD
60.824.979.615
55.276.673.428
5.452.306.187
8,96
34
33
1
5 DISKES
57.510.730.268
51.966.322.840
3.772.407.428
6,56
52
49
3
6 DISKOP UKM DAG
30.041.140.695
26.563.226.270
3.477.914.425
11,58
22
22
0
7 DISHUB
39.424.935.230
35.560.351.724
3.459.583.506
8,78
30
29
1
8 DISTAN
10.780.132.000
9.121.859.071
1.658.272.929
15,38
32
32
0
9 DISKETAPANG PERIKANAN
18.439.895.810
16.695.537.273
1.441.301.186
7,82
23
22
1
10 DPMD DALDUK KB
6.888.778.262
5.455.260.565
1.433.517.697
20,81
9
9
0
11 DISDIK
13.847.280.226
12.507.864.992
1.339.415.234
9,67
21
21
0
12 DINSOS PPPA
7.701.865.800
6.465.721.200
1.236.144.600
16,05
6
6
0
13 DISBUDPORA
6.920.636.000
5.817.187.976
1.103.448.024
15,94
9
9
0
14 DISPAR
10.991.567.904
9.940.181.842
1.051.386.062
9,57
8
8
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 BAPERLITBANG
2.835.000.000
2.377.617.000
457.383.000
16,13
13
13
0
18 SATPOL PP DAMKAR
774.370.000
405.405.000
368.965.000
47,65
1
1
0
19 DLHP
2.122.000.000
1.789.749.000
332.251.000
15,66
2
2
0
20 DISTAPANG HORTIBUN PROP
725.000.000
524.955.750
200.044.250
27,59
1
1
0
21 DISDUK CAPIL
1.572.860.000
1.438.344.000
134.516.000
8,55
3
3
0
22 BPKPD
1.263.400.000
1.157.363.900
106.036.100
8,39
4
4
0
23 KEL. SEMARAPURA KLOD KANGIN
1.400.000.000
1.324.118.000
75.882.000
5,42
2
2
0
24 KEC. DAWAN
913.000.000
843.313.700
69.686.301
7,63
2
2
0
25 DPMPTSP
229.470.000
197.589.000
31.881.000
13,89
2
2
0
26 DIS ARSIP PUS
250.000.000
246.510.000
3.490.000
1,40
1
1
0
27 KEC. BANJARANGKAN
245.000.000
242.468.671
2.531.329
1,03
1
1
0
JUMLAH
532.293.543.258
455.122.486.972
55.925.998.935
10,51
470
450
20