Monitoring Peningkatan Penggunaan Produk Dalam Negeri (P3DN)
| # | OPD | Data Komitmen | Realisasi Komitmen | Persentase Realisasi PDN |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Paket RUP | Nilai PBJ | Nilai PDN | % PDN | Paket | Nilai PBJ | Nilai PDN | % PDN | |||
| Jumlah | 7.365 | 567.208.714.936 | 555.869.918.802 | 98,00% | 3.108 | 217.604.847.565 | 189.460.322.023 | 87,07% | 34,08% | |
| 1 | Biro Pemerintahan dan Kesejahteraan Rakyat | 144 | 10.458.973.394 | 10.458.973.394 | 100,00% | 3 | 405.686.360 | 50.000.000 | 12,32% | 0,48% |
| 2 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 194 | 4.848.359.445 | 3.953.431.445 | 81,54% | 42 | 268.063.988 | 33.590.165 | 12,53% | 0,85% |
| 3 | Pimpinan Sekretariat Daerah | 157 | 17.700.718.787 | 14.164.957.791 | 80,02% | 4 | 485.830.000 | 156.956.000 | 32,31% | 1,11% |
| 4 | Biro Umum | 105 | 8.478.483.150 | 8.478.483.150 | 100,00% | 16 | 1.630.715.325 | 313.504.200 | 19,22% | 3,70% |
| 5 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 633 | 32.631.696.820 | 27.821.596.458 | 85,26% | 14 | 1.835.981.723 | 1.236.537.647 | 67,35% | 4,44% |
| 6 | Badan Penanggulangan Bencana Daerah | 73 | 3.159.934.055 | 3.159.934.055 | 100,00% | 7 | 496.351.908 | 249.520.311 | 50,27% | 7,90% |
| 7 | Dinas Pemuda dan Olahraga | 108 | 4.058.028.849 | 4.058.028.849 | 100,00% | 38 | 480.601.901 | 469.336.795 | 97,66% | 11,57% |
| 8 | Biro Hukum | 68 | 690.973.948 | 690.973.948 | 100,00% | 17 | 112.583.370 | 96.010.630 | 85,28% | 13,89% |
| 9 | Dinas Sosial | 156 | 12.063.674.790 | 12.063.674.790 | 100,00% | 112 | 1.811.317.853 | 1.728.034.579 | 95,40% | 14,32% |
| 10 | Dinas Pariwisata | 166 | 6.568.913.684 | 6.479.273.684 | 98,64% | 26 | 2.599.128.607 | 954.307.538 | 36,72% | 14,73% |
| 11 | Dinas Penanaman Modal dan PTSP | 72 | 1.431.327.699 | 1.431.327.699 | 100,00% | 36 | 361.929.507 | 212.301.007 | 58,66% | 14,83% |
| 12 | Dinas Koperasi UKM Perindustrian Perdagangan | 328 | 29.719.155.299 | 29.719.155.299 | 100,00% | 13 | 5.280.300.528 | 4.530.534.370 | 85,80% | 15,24% |
| 13 | Sekretariat DPRD | 183 | 21.056.418.063 | 21.056.418.063 | 100,00% | 6 | 3.682.795.364 | 3.459.496.400 | 93,94% | 16,43% |
| 14 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 211 | 3.362.656.822 | 3.362.656.822 | 100,00% | 125 | 765.428.565 | 667.386.825 | 87,19% | 19,85% |
| 15 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 156 | 1.942.644.649 | 1.942.644.649 | 100,00% | 33 | 729.093.310 | 392.585.000 | 53,85% | 20,21% |
| 16 | Badan Pengembangan Sumber Daya Manusia | 204 | 3.481.226.692 | 3.481.226.692 | 100,00% | 49 | 719.518.124 | 712.420.924 | 99,01% | 20,46% |
| 17 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 98 | 1.200.339.805 | 926.939.805 | 77,22% | 50 | 200.584.790 | 200.584.790 | 100,00% | 21,64% |
| 18 | Badan Kepegawaian Daerah | 104 | 2.264.374.204 | 2.187.499.204 | 96,61% | 57 | 568.916.076 | 544.978.172 | 95,79% | 24,91% |
| 19 | Badan Penghubung | 77 | 3.457.979.943 | 3.457.979.943 | 100,00% | 87 | 1.448.525.738 | 904.225.839 | 62,42% | 26,15% |
| 20 | Inspektorat | 122 | 1.524.717.776 | 1.524.717.776 | 100,00% | 60 | 668.438.983 | 426.198.932 | 63,76% | 27,95% |
| 21 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 718 | 158.926.506.115 | 158.926.506.115 | 100,00% | 365 | 56.270.914.663 | 46.067.496.273 | 81,87% | 28,99% |
| 22 | Dinas Ketahanan Pangan | 152 | 3.680.544.455 | 3.635.635.455 | 98,78% | 94 | 1.250.667.823 | 1.129.951.743 | 90,35% | 31,08% |
| 23 | Badan Keuangan | 404 | 11.425.245.766 | 11.247.252.166 | 98,44% | 237 | 4.982.752.121 | 3.829.529.228 | 76,86% | 34,05% |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 291 | 6.914.340.780 | 6.914.340.780 | 100,00% | 248 | 3.646.309.726 | 2.355.264.574 | 64,59% | 34,06% |
| 25 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 88 | 3.014.427.613 | 2.544.735.437 | 84,42% | 43 | 1.206.110.286 | 1.010.465.048 | 83,78% | 39,71% |
| 26 | Dinas Kearsipan dan Perpustakaan | 79 | 1.371.408.539 | 1.371.408.539 | 100,00% | 42 | 545.705.425 | 545.705.417 | 100,00% | 39,79% |
| 27 | Dinas Pendidikan dan Kebudayaan | 526 | 83.011.384.566 | 83.011.384.566 | 100,00% | 138 | 42.150.725.108 | 37.999.941.484 | 90,15% | 45,78% |
| 28 | Biro Pengendalian Ekonomi dan Pembangunan | 49 | 749.522.017 | 749.522.017 | 100,00% | 45 | 556.302.793 | 344.906.889 | 62,00% | 46,02% |
| 29 | Dinas Komunikasi Informatika dan Statistik | 134 | 9.484.437.498 | 9.154.315.498 | 96,52% | 72 | 4.380.682.885 | 4.425.887.785 | 101,03% | 48,35% |
| 30 | Dinas Kelautan dan Perikanan | 365 | 30.059.879.180 | 30.059.879.180 | 100,00% | 266 | 16.559.166.904 | 14.800.772.019 | 89,38% | 49,24% |
| 31 | Biro Pengadaan Barang dan Jasa | 77 | 402.345.106 | 402.345.106 | 100,00% | 50 | 216.272.924 | 211.152.524 | 97,63% | 52,48% |
| 32 | Biro Organisasi | 77 | 926.062.483 | 926.062.483 | 100,00% | 64 | 569.409.135 | 569.268.035 | 99,98% | 61,47% |
| 33 | Dinas Pertanian | 456 | 28.753.900.942 | 28.629.525.942 | 99,57% | 306 | 18.926.860.211 | 18.239.146.808 | 96,37% | 63,71% |
| 34 | Dinas Perhubungan | 63 | 4.507.922.260 | 4.507.922.260 | 100,00% | 56 | 3.079.812.967 | 2.882.171.465 | 93,58% | 63,94% |
| 35 | Badan Kesatuan Bangsa dan Politik | 118 | 3.510.253.285 | 3.510.253.285 | 100,00% | 119 | 2.382.898.040 | 2.382.898.040 | 100,00% | 67,88% |
| 36 | Dinas Kesehatan | 409 | 50.369.936.457 | 49.858.936.457 | 98,99% | 168 | 36.328.464.536 | 35.327.254.566 | 97,24% | 70,85% |
| # | OPD | Tender | Non Tender | Pencatatan Non Tender | e-Katalog | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Nilai | PDN | Paket | Nilai | PDN | Paket | Nilai | PDN | Paket | Nilai | PDN | ||
| Jumlah | 136 | 92.982.605.893 | 88.784.441.747 | 264 | 38.118.222.023 | 18.357.364.153 | 2.659 | 69.314.944.011 | 65.129.440.485 | 49 | 17.189.075.637 | 17.189.075.637 | |
| 1 | Biro Pemerintahan dan Kesejahteraan Rakyat | 1 | 225.691.028 | 0 | 0 | 0 | 0 | 2 | 179.995.332 | 50.000.000 | 0 | 0 | 0 |
| 2 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 0 | 0 | 0 | 1 | 61.300.305 | 0 | 41 | 206.763.683 | 33.590.165 | 0 | 0 | 0 |
| 3 | Pimpinan Sekretariat Daerah | 0 | 0 | 0 | 4 | 485.830.000 | 156.956.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Biro Umum | 0 | 0 | 0 | 10 | 1.317.211.125 | 0 | 6 | 313.504.200 | 313.504.200 | 0 | 0 | 0 |
| 5 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 0 | 0 | 0 | 13 | 1.828.771.723 | 1.229.327.647 | 0 | 0 | 0 | 1 | 7.210.000 | 7.210.000 |
| 6 | Badan Penanggulangan Bencana Daerah | 0 | 0 | 0 | 3 | 358.518.908 | 189.003.033 | 4 | 137.833.000 | 60.517.278 | 0 | 0 | 0 |
| 7 | Dinas Pemuda dan Olahraga | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 480.601.901 | 469.336.795 | 0 | 0 | 0 |
| 8 | Biro Hukum | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 112.583.370 | 96.010.630 | 0 | 0 | 0 |
| 9 | Dinas Sosial | 0 | 0 | 0 | 1 | 69.768.274 | 0 | 111 | 1.741.549.579 | 1.728.034.579 | 0 | 0 | 0 |
| 10 | Dinas Pariwisata | 0 | 0 | 0 | 15 | 2.033.304.388 | 579.483.319 | 11 | 565.824.219 | 374.824.219 | 0 | 0 | 0 |
| 11 | Dinas Penanaman Modal dan PTSP | 0 | 0 | 0 | 1 | 149.628.000 | 0 | 35 | 212.301.507 | 212.301.007 | 0 | 0 | 0 |
| 12 | Dinas Koperasi UKM Perindustrian Perdagangan | 1 | 1.970.805.000 | 1.968.585.000 | 6 | 886.342.628 | 199.949.370 | 4 | 61.152.900 | 0 | 2 | 2.362.000.000 | 2.362.000.000 |
| 13 | Sekretariat DPRD | 0 | 0 | 0 | 3 | 371.195.364 | 147.896.400 | 0 | 0 | 0 | 3 | 3.311.600.000 | 3.311.600.000 |
| 14 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 765.428.565 | 667.386.825 | 0 | 0 | 0 |
| 15 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 0 | 0 | 0 | 2 | 121.983.567 | 0 | 27 | 214.524.743 | 0 | 4 | 392.585.000 | 392.585.000 |
| 16 | Badan Pengembangan Sumber Daya Manusia | 0 | 0 | 0 | 2 | 126.975.000 | 126.975.000 | 47 | 592.543.124 | 585.445.924 | 0 | 0 | 0 |
| 17 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 200.584.790 | 200.584.790 | 0 | 0 | 0 |
| 18 | Badan Kepegawaian Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 507.041.076 | 483.103.172 | 2 | 61.875.000 | 61.875.000 |
| 19 | Badan Penghubung | 0 | 0 | 0 | 1 | 196.000.000 | 0 | 86 | 1.252.525.738 | 904.225.839 | 0 | 0 | 0 |
| 20 | Inspektorat | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 668.438.983 | 426.198.932 | 0 | 0 | 0 |
| 21 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 25 | 31.963.660.954 | 30.362.901.743 | 120 | 19.098.974.944 | 10.496.315.768 | 219 | 3.256.490.128 | 3.256.490.125 | 1 | 1.951.788.637 | 1.951.788.637 |
| 22 | Dinas Ketahanan Pangan | 0 | 0 | 0 | 3 | 275.823.638 | 273.823.638 | 90 | 871.644.185 | 752.928.105 | 1 | 103.200.000 | 103.200.000 |
| 23 | Badan Keuangan | 0 | 0 | 0 | 5 | 673.627.290 | 180 | 232 | 4.309.124.831 | 3.829.529.048 | 0 | 0 | 0 |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 0 | 0 | 0 | 12 | 1.645.681.410 | 1.090.609.492 | 236 | 2.000.628.316 | 1.264.655.082 | 0 | 0 | 0 |
| 25 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 1 | 578.647.440 | 578.647.440 | 2 | 163.714.977 | 100 | 40 | 463.747.869 | 431.817.508 | 0 | 0 | 0 |
| 26 | Dinas Kearsipan dan Perpustakaan | 0 | 0 | 0 | 2 | 134.448.458 | 134.448.450 | 40 | 411.256.967 | 411.256.967 | 0 | 0 | 0 |
| 27 | Dinas Pendidikan dan Kebudayaan | 85 | 35.608.962.635 | 35.608.962.564 | 35 | 6.212.193.582 | 2.090.760.731 | 18 | 329.568.891 | 300.218.189 | 0 | 0 | 0 |
| 28 | Biro Pengendalian Ekonomi dan Pembangunan | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 556.302.793 | 344.906.889 | 0 | 0 | 0 |
| 29 | Dinas Komunikasi Informatika dan Statistik | 0 | 0 | 0 | 1 | 102.120.000 | 102.120.000 | 62 | 1.037.590.885 | 1.082.795.785 | 9 | 3.240.972.000 | 3.240.972.000 |
| 30 | Dinas Kelautan dan Perikanan | 8 | 11.803.270.781 | 10.091.742.612 | 18 | 1.293.988.541 | 1.293.165.200 | 240 | 3.461.907.582 | 3.415.864.207 | 0 | 0 | 0 |
| 31 | Biro Pengadaan Barang dan Jasa | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 216.272.924 | 211.152.524 | 0 | 0 | 0 |
| 32 | Biro Organisasi | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 569.409.135 | 569.268.035 | 0 | 0 | 0 |
| 33 | Dinas Pertanian | 13 | 10.225.208.356 | 9.585.211.368 | 0 | 0 | 0 | 277 | 5.498.731.855 | 5.451.015.440 | 16 | 3.202.920.000 | 3.202.920.000 |
| 34 | Dinas Perhubungan | 1 | 310.644.600 | 310.578.000 | 0 | 0 | 0 | 48 | 1.635.776.367 | 1.438.201.465 | 7 | 1.133.392.000 | 1.133.392.000 |
| 35 | Badan Kesatuan Bangsa dan Politik | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 961.365.040 | 961.365.040 | 3 | 1.421.533.000 | 1.421.533.000 |
| 36 | Dinas Kesehatan | 1 | 295.715.100 | 277.813.020 | 4 | 510.819.903 | 246.529.825 | 163 | 35.521.929.533 | 34.802.911.721 | 0 | 0 | 0 |
Catatan :
Nilai PDN pada Data Komitmen bersumber dari aplikasi SIRUP dengan tagging PDN.
Nilai PDN pada Realisasi Komitmen bersumber dari total Nilai PDN dalam e-Kontrak baik Tender maupun NonTender, Nilai PDN dalam Pencatatan NonTender pada aplikasi SPSE, dan pada aplikasi e-Katalog yang status paketnya Selesai
Nilai PDN pada Data Komitmen bersumber dari aplikasi SIRUP dengan tagging PDN.
Nilai PDN pada Realisasi Komitmen bersumber dari total Nilai PDN dalam e-Kontrak baik Tender maupun NonTender, Nilai PDN dalam Pencatatan NonTender pada aplikasi SPSE, dan pada aplikasi e-Katalog yang status paketnya Selesai