Rekapitulasi RUP per OPD Tahun 2023
Status Paket : Terumumkan
| # | OPD | Pagu Pengadaan | Penyedia | Swakelola | Penyedia dalam Swakelola | Jumlah RUP | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | % | |||
| Jumlah | 813.893.170.191 | 6.311 | 466.659.836.530 | 1.384 | 349.714.672.632 | 0 | 0 | 7.695 | 816.374.509.162 | 100,30 % | |
| 1 | Badan Kepegawaian Daerah | 3.311.326.204 | 100 | 1.719.182.204 | 22 | 1.584.644.000 | 0 | 0 | 122 | 3.303.826.204 | |
| 2 | Badan Kesatuan Bangsa dan Politik | 5.899.561.285 | 106 | 1.354.181.285 | 16 | 4.545.380.000 | 0 | 0 | 122 | 5.899.561.285 | |
| 3 | Badan Keuangan | 18.294.891.896 | 337 | 8.747.327.896 | 68 | 9.547.564.000 | 0 | 0 | 405 | 18.294.891.896 | |
| 4 | Badan Penanggulangan Bencana Daerah | 5.484.764.055 | 73 | 3.159.934.055 | 25 | 2.324.830.000 | 0 | 0 | 98 | 5.484.764.055 | |
| 5 | Badan Pendidikan dan Pelatihan | 6.249.743.481 | 258 | 3.185.984.481 | 62 | 3.063.759.000 | 0 | 0 | 320 | 6.249.743.481 | |
| 6 | Badan Penghubung | 4.634.095.913 | 65 | 2.769.063.383 | 13 | 1.865.032.530 | 0 | 0 | 78 | 4.634.095.913 | |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 8.393.391.345 | 182 | 3.831.410.345 | 35 | 4.561.981.000 | 0 | 0 | 217 | 8.393.391.345 | |
| 8 | Biro Hukum | 3.709.117.628 | 85 | 1.104.381.648 | 29 | 2.604.735.980 | 0 | 0 | 114 | 3.709.117.628 | |
| 9 | Biro Organisasi | 2.013.134.483 | 72 | 691.417.483 | 26 | 1.321.717.000 | 0 | 0 | 98 | 2.013.134.483 | |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 4.527.848.394 | 130 | 2.131.272.394 | 16 | 2.396.576.000 | 0 | 0 | 146 | 4.527.848.394 | |
| 11 | Biro Pengadaan Barang dan Jasa | 1.437.141.971 | 83 | 402.931.971 | 16 | 1.034.210.000 | 0 | 0 | 99 | 1.437.141.971 | |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 1.859.510.033 | 52 | 584.758.333 | 20 | 1.274.751.700 | 0 | 0 | 72 | 1.859.510.033 | |
| 13 | Biro Umum | 11.775.630.150 | 104 | 10.178.483.150 | 9 | 2.597.147.000 | 0 | 0 | 113 | 12.775.630.150 | |
| 14 | Dinas Kearsipan dan Perpustakaan | 2.364.670.539 | 67 | 1.259.735.539 | 17 | 1.104.935.000 | 0 | 0 | 84 | 2.364.670.539 | |
| 15 | Dinas Kelautan dan Perikanan | 28.154.146.841 | 338 | 23.167.245.841 | 79 | 4.986.901.000 | 0 | 0 | 417 | 28.154.146.841 | |
| 16 | Dinas Kesehatan | 60.859.517.692 | 329 | 50.705.478.692 | 141 | 10.137.639.000 | 0 | 0 | 470 | 60.843.117.692 | |
| 17 | Dinas Komunikasi Informatika dan Statistik | 11.095.829.339 | 131 | 7.684.054.039 | 15 | 4.051.775.300 | 0 | 0 | 146 | 11.735.829.339 | |
| 18 | Dinas Koperasi UKM Perindustrian Perdagangan | 20.190.154.619 | 263 | 11.857.308.299 | 27 | 8.332.846.320 | 0 | 0 | 290 | 20.190.154.619 | |
| 19 | Dinas Lingkungan Hidup dan Kehutanan | 8.558.847.518 | 271 | 3.736.959.774 | 43 | 4.821.887.744 | 0 | 0 | 314 | 8.558.847.518 | |
| 20 | Dinas Pangan | 2.377.046.955 | 98 | 1.258.823.955 | 31 | 1.118.223.000 | 0 | 0 | 129 | 2.377.046.955 | |
| 21 | Dinas Pariwisata | 9.028.808.684 | 112 | 4.837.172.115 | 17 | 1.308.706.000 | 0 | 0 | 129 | 6.145.878.115 | |
| 22 | Dinas Pekerjaan Umum dan Penataan Ruang | 144.571.413.527 | 556 | 122.514.651.467 | 101 | 20.955.920.200 | 0 | 0 | 657 | 143.470.571.667 | |
| 23 | Dinas Pemberdayaan Masyarakat dan Desa Administrasi Kependudukan Pencatatan Sipil | 7.472.092.994 | 203 | 3.581.290.994 | 47 | 3.890.802.000 | 0 | 0 | 250 | 7.472.092.994 | |
| 24 | Dinas Penanaman Modal ESDM dan Transmigrasi | 9.098.549.757 | 134 | 3.994.916.432 | 31 | 5.103.633.325 | 0 | 0 | 165 | 9.098.549.757 | |
| 25 | Dinas Pendidikan Kebudayaan Pemuda dan Olah Raga | 208.971.961.222 | 415 | 74.683.252.374 | 94 | 135.471.170.248 | 0 | 0 | 509 | 210.154.422.622 | |
| 26 | Dinas Perhubungan | 6.105.872.337 | 55 | 4.213.583.007 | 26 | 1.912.889.330 | 0 | 0 | 81 | 6.126.472.337 | |
| 27 | Dinas Pertanian | 38.120.720.942 | 473 | 29.325.150.942 | 88 | 8.791.520.000 | 0 | 0 | 561 | 38.116.670.942 | |
| 28 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 12.154.947.669 | 129 | 4.692.599.669 | 22 | 7.462.348.000 | 0 | 0 | 151 | 12.154.947.669 | |
| 29 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 6.020.236.649 | 146 | 1.545.481.649 | 55 | 4.474.755.000 | 0 | 0 | 201 | 6.020.236.649 | |
| 30 | Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 19.531.250.711 | 213 | 12.831.189.711 | 81 | 6.700.061.000 | 0 | 0 | 294 | 19.531.250.711 | |
| 31 | Inspektorat | 4.961.684.776 | 122 | 1.524.717.776 | 17 | 3.436.967.000 | 0 | 0 | 139 | 4.961.684.776 | |
| 32 | Pimpinan Sekretariat Daerah | 29.073.596.636 | 134 | 16.354.306.636 | 13 | 12.719.290.000 | 0 | 0 | 147 | 29.073.596.636 | |
| 33 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 54.304.850.183 | 297 | 28.938.905.228 | 63 | 29.015.944.955 | 0 | 0 | 360 | 57.954.850.183 | |
| 34 | Sekretariat DPRD | 53.286.813.763 | 178 | 18.092.683.763 | 19 | 35.194.130.000 | 0 | 0 | 197 | 53.286.813.763 | |