REKAPITULASI PAKET DAN PAGU PER SKPD TAHUN 2013 - 2019

Tanggal : 17 Oct 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
315.594.672.948
252.472.708.220
41.892.964.728
13,27
218
206
12
3 RSUD
63.693.975.145
57.800.483.323
5.797.491.822
9,10
37
36
1
4 DISKOP UKM DAG
37.368.450.016
32.718.631.979
4.649.818.037
12,44
29
29
0
5 DISKES
68.353.096.268
62.401.924.970
4.371.171.298
6,39
58
56
2
6 DISHUB
41.974.935.230
38.067.671.920
3.502.263.310
8,34
32
31
1
7 DISTAN
12.165.427.802
10.153.045.552
2.012.382.250
16,54
36
36
0
8 DISDIK
15.817.280.226
14.345.955.345
1.471.324.881
9,30
24
24
0
9 DISKETAPANG PERIKANAN
19.239.895.810
17.490.571.055
1.446.267.404
7,52
24
23
1
10 DPMD DALDUK KB
6.888.778.262
5.455.260.565
1.433.517.697
20,81
9
9
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
631.717.871.411
533.775.750.788
73.689.063.272
11,66
535
516
19