Progress Tender/Seleksi Terhadap RUP per SKPD
Tahun Anggaran
| NO | NAMA SKPD | RENCANA UMUM PENGADAAN (RUP) | PROGRES PAKET SPSE | PERSENTASE TENDER TERHADAP RUP | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| JUMLAH PAKET | NILAI PAGU | NILAI KONTRAK (Rp.) | PROSES | SELESAI | TOTAL | PROSES (%) | SELESAI (%) | TOTAL (%) | ||
| 1 | Badan Pendapatan Daerah | 2 | 654.235.570 | 637.029.000 | 0 | 2 | 2 | 0 | 100 | 100 |
| 2 | Dinas Energi dan Sumber Daya Mineral | 1 | 370.707.000 | 349.969.403 | 0 | 1 | 1 | 0 | 100 | 100 |
| 3 | Dinas Kebudayaan dan Pariwisata | 13 | 24.407.630.000 | 23.189.949.105 | 1 | 10 | 11 | 7.69 | 76.92 | 84.62 |
| 4 | Dinas Kehutanan | 13 | 8.988.395.384 | 5.487.167.651 | 0 | 5 | 5 | 0 | 38.46 | 38.46 |
| 5 | Dinas Kelautan dan Perikanan | 3 | 10.690.254.500 | 10.512.227.300 | 0 | 2 | 2 | 0 | 66.67 | 66.67 |
| 6 | Dinas Lingkungan Hidup | 1 | 1.000.000.000 | 838.827.000 | 0 | 1 | 1 | 0 | 100 | 100 |
| 7 | Dinas Pekerjaan Umum dan Penataan Ruang | 213 | 1.688.381.749.608 | 980.539.827.532 | 2 | 168 | 170 | 0.94 | 78.87 | 79.81 |
| 8 | Dinas Pemuda dan Olahraga | 4 | 1.311.480.000 | 1.103.620.608 | 0 | 4 | 4 | 0 | 100 | 100 |
| 9 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 3 | 742.000.000 | 736.690.350 | 0 | 3 | 3 | 0 | 100 | 100 |
| 10 | Dinas Perhubungan | 5 | 2.093.113.824 | 1.626.982.850 | 0 | 4 | 4 | 0 | 80 | 80 |
| 11 | Dinas Perumahan, Kawasan Permukiman dan Pertanahan | 44 | 16.554.030.000 | 12.410.617.447 | 0 | 31 | 31 | 0 | 70.45 | 70.45 |
| 12 | Dinas Tanaman Pangan, Hortikultura dan Peternakan | 8 | 1.724.070.000 | 1.360.180.070 | 1 | 7 | 8 | 12.50 | 87.50 | 100 |
| 13 | RSJ Kalawa Atei | 2 | 293.064.000 | 291.028.670 | 0 | 2 | 2 | 0 | 100 | 100 |
| 14 | RSUD dr. Doris Sylvanus (APBD) | 6 | 1.820.000.000 | 1.695.061.945 | 0 | 6 | 6 | 0 | 100 | 100 |
| 15 | RSUD dr. Doris Sylvanus (BLUD) | 1 | 16.200.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |