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 | 988.097.876.942 | 7.365 | 567.208.714.936 | 1.585 | 394.797.685.804 | 0 | 0 | 8.950 | 962.006.400.740 | 97,36 % | |
| 1 | Badan Kepegawaian Daerah | 5.356.680.474 | 104 | 2.264.374.204 | 22 | 2.672.992.000 | 0 | 0 | 126 | 4.937.366.204 | |
| 2 | Badan Kesatuan Bangsa dan Politik | 11.437.159.285 | 118 | 3.510.253.285 | 16 | 7.926.906.000 | 0 | 0 | 134 | 11.437.159.285 | |
| 3 | Badan Keuangan | 24.642.555.295 | 404 | 11.425.245.766 | 109 | 13.217.309.529 | 0 | 0 | 513 | 24.642.555.295 | |
| 4 | Badan Penanggulangan Bencana Daerah | 5.697.284.055 | 73 | 3.159.934.055 | 25 | 2.324.830.000 | 0 | 0 | 98 | 5.484.764.055 | |
| 5 | Badan Pengembangan Sumber Daya Manusia | 6.699.079.770 | 204 | 3.481.226.692 | 50 | 3.217.853.078 | 0 | 0 | 254 | 6.699.079.770 | |
| 6 | Badan Penghubung | 6.051.455.913 | 77 | 3.457.979.943 | 13 | 2.593.475.970 | 0 | 0 | 90 | 6.051.455.913 | |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 10.479.935.345 | 194 | 4.848.359.445 | 34 | 5.266.679.500 | 0 | 0 | 228 | 10.115.038.945 | |
| 8 | Biro Hukum | 4.579.476.628 | 68 | 690.973.948 | 28 | 2.906.171.980 | 0 | 0 | 96 | 3.597.145.928 | |
| 9 | Biro Organisasi | 2.564.494.483 | 77 | 926.062.483 | 35 | 1.638.432.000 | 0 | 0 | 112 | 2.564.494.483 | |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 13.809.954.394 | 144 | 10.458.973.394 | 16 | 3.478.224.000 | 0 | 0 | 160 | 13.937.197.394 | |
| 11 | Biro Pengadaan Barang dan Jasa | 1.670.461.971 | 77 | 402.345.106 | 17 | 1.268.116.865 | 0 | 0 | 94 | 1.670.461.971 | |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 2.836.570.033 | 49 | 749.522.017 | 23 | 2.086.722.016 | 0 | 0 | 72 | 2.836.244.033 | |
| 13 | Biro Umum | 11.998.900.150 | 105 | 8.478.483.150 | 8 | 2.102.747.000 | 0 | 0 | 113 | 10.581.230.150 | |
| 14 | Dinas Kearsipan dan Perpustakaan | 2.752.110.539 | 79 | 1.371.408.539 | 22 | 1.380.702.000 | 0 | 0 | 101 | 2.752.110.539 | |
| 15 | Dinas Kelautan dan Perikanan | 35.702.347.486 | 365 | 30.059.879.180 | 81 | 5.122.804.290 | 0 | 0 | 446 | 35.182.683.470 | |
| 16 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 8.203.292.994 | 211 | 3.362.656.822 | 61 | 4.840.636.172 | 0 | 0 | 272 | 8.203.292.994 | |
| 17 | Dinas Kesehatan | 73.778.380.892 | 409 | 50.369.936.457 | 142 | 9.738.778.000 | 0 | 0 | 551 | 60.108.714.457 | |
| 18 | Dinas Ketahanan Pangan | 5.338.882.455 | 152 | 3.680.544.455 | 49 | 1.658.338.000 | 0 | 0 | 201 | 5.338.882.455 | |
| 19 | Dinas Komunikasi Informatika dan Statistik | 14.403.969.339 | 134 | 9.484.437.498 | 15 | 4.919.531.841 | 0 | 0 | 149 | 14.403.969.339 | |
| 20 | Dinas Koperasi UKM Perindustrian Perdagangan | 38.947.825.619 | 328 | 29.719.155.299 | 26 | 9.728.670.320 | 0 | 0 | 354 | 39.447.825.619 | |
| 21 | Dinas Lingkungan Hidup dan Kehutanan | 14.530.858.952 | 291 | 6.914.340.780 | 40 | 6.436.449.172 | 0 | 0 | 331 | 13.350.789.952 | |
| 22 | Dinas Pariwisata | 10.075.368.684 | 166 | 6.568.913.684 | 45 | 2.869.895.000 | 0 | 0 | 211 | 9.438.808.684 | |
| 23 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 194.915.580.106 | 718 | 158.926.506.115 | 134 | 34.346.847.991 | 0 | 0 | 852 | 193.273.354.106 | |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 3.208.132.205 | 98 | 1.200.339.805 | 34 | 1.560.968.400 | 0 | 0 | 132 | 2.761.308.205 | |
| 25 | Dinas Pemuda dan Olahraga | 8.408.272.742 | 108 | 4.058.028.849 | 26 | 4.350.243.893 | 0 | 0 | 134 | 8.408.272.742 | |
| 26 | Dinas Penanaman Modal dan PTSP | 3.405.543.043 | 72 | 1.431.327.699 | 23 | 1.520.375.344 | 0 | 0 | 95 | 2.951.703.043 | |
| 27 | Dinas Pendidikan dan Kebudayaan | 208.652.639.246 | 526 | 83.011.384.566 | 84 | 125.641.254.680 | 0 | 0 | 610 | 208.652.639.246 | |
| 28 | Dinas Perhubungan | 6.445.942.090 | 63 | 4.507.922.260 | 27 | 1.938.019.830 | 0 | 0 | 90 | 6.445.942.090 | |
| 29 | Dinas Pertanian | 39.517.702.942 | 456 | 28.753.900.942 | 112 | 10.763.802.000 | 0 | 0 | 568 | 39.517.702.942 | |
| 30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 8.164.896.649 | 156 | 1.942.644.649 | 65 | 5.969.192.000 | 0 | 0 | 221 | 7.911.836.649 | |
| 31 | Dinas Sosial | 17.634.440.358 | 156 | 12.063.674.790 | 52 | 4.697.738.718 | 0 | 0 | 208 | 16.761.413.508 | |
| 32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 7.011.963.003 | 88 | 3.014.427.613 | 23 | 3.525.243.194 | 0 | 0 | 111 | 6.539.670.807 | |
| 33 | Inspektorat | 6.500.444.776 | 122 | 1.524.717.776 | 17 | 3.436.967.000 | 0 | 0 | 139 | 4.961.684.776 | |
| 34 | Pimpinan Sekretariat Daerah | 31.945.752.122 | 157 | 17.700.718.787 | 10 | 12.659.810.000 | 0 | 0 | 167 | 30.360.528.787 | |
| 35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 75.966.949.141 | 633 | 32.631.696.820 | 82 | 43.284.802.321 | 0 | 0 | 715 | 75.916.499.141 | |
| 36 | Sekretariat DPRD | 64.762.573.763 | 183 | 21.056.418.063 | 19 | 43.706.155.700 | 0 | 0 | 202 | 64.762.573.763 | |