NO | CARA PENGADAAN | JUMLAH PAKET | JUMLAH PAGU |
---|---|---|---|
1 | Penyedia | ||
2 | Swakelola | ||
Jumlah | Rp.9,907 paket | Rp.759,905,649,144 |
NO. | NAMA SKPD | JML.PKT. PENYEDIA |
JML.PAGU PENYEDIA |
JML.PKT. SWAKELOLA |
JML.PAGU SWAKELOLA |
JML.PKT.SWAKELOLA &PENYEDIA |
JML.PAGU SWAKELOLA &PENYEDIA |
JML.BELANJA P.B/J |
% RUP TERUMUMKAN |
---|---|---|---|---|---|---|---|---|---|
1 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 135 paket | Rp.2,252,378,700 | 46 paket | Rp.1,466,319,546 | 181 paket | Rp.3,718,698,246 | Rp.3,718,698,246 | 100.00% |
2 | Badan Kesatuan Bangsa Politik | 79 paket | Rp.2,644,786,710 | 40 paket | Rp.2,308,290,000 | 119 paket | Rp.4,953,076,710 | Rp.4,953,076,710 | 100.00% |
3 | Badan Penanggulangan Bencana Daerah | 66 paket | Rp.848,599,825 | 15 paket | Rp.741,722,000 | 81 paket | Rp.1,590,321,825 | Rp.1,590,321,825 | 100.00% |
4 | Badan Pengelolaan Keuangan dan Pendapatan Daerah | 322 paket | Rp.5,745,931,223 | 98 paket | Rp.6,672,369,700 | 420 paket | Rp.12,418,300,923 | Rp.12,680,003,923 | 97.94% |
5 | Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah | 201 paket | Rp.3,774,356,700 | 94 paket | Rp.1,929,752,700 | 295 paket | Rp.5,704,109,400 | Rp.5,693,109,400 | 100.19% |
6 | Dinas Arsip dan Perpustakaan | 124 paket | Rp.1,814,196,500 | 28 paket | Rp.826,042,000 | 152 paket | Rp.2,640,238,500 | Rp.2,866,318,500 | 92.11% |
7 | Dinas Kependudukan dan Pencatatan Sipil | 56 paket | Rp.2,057,163,000 | 0 paket | Rp.0 | 56 paket | Rp.2,057,163,000 | Rp.2,057,163,000 | 100.00% |
8 | Dinas Kesehatan | 320 paket | Rp.38,540,005,738 | 4 paket | Rp.363,625,000 | 324 paket | Rp.38,903,630,738 | Rp.38,941,201,758 | 99.90% |
9 | Dinas Ketahanan Pangan, Pertanian, dan Perikanan | 273 paket | Rp.15,554,867,707 | 79 paket | Rp.4,007,761,500 | 352 paket | Rp.19,562,629,207 | Rp.19,482,629,207 | 100.41% |
10 | Dinas Komunikasi dan Informatika | 103 paket | Rp.3,625,343,629 | 33 paket | Rp.768,133,000 | 136 paket | Rp.4,393,476,629 | Rp.4,393,476,629 | 100.00% |
11 | Dinas Koperasi, Usaha Kecil dan Menengah, Perindustrian dan Perdagangan | 184 paket | Rp.5,519,191,400 | 71 paket | Rp.3,230,406,825 | 255 paket | Rp.8,749,598,225 | Rp.8,749,598,225 | 100.00% |
12 | Dinas Lingkungan Hidup | 208 paket | Rp.4,061,860,231 | 44 paket | Rp.2,122,825,850 | 252 paket | Rp.6,184,686,081 | Rp.6,186,349,081 | 99.97% |
13 | Dinas Pekerjaan Umum | 378 paket | Rp.132,554,994,993 | 7 paket | Rp.405,225,335 | 385 paket | Rp.132,960,220,328 | Rp.129,781,453,365 | 102.45% |
14 | Dinas Pemberdayaan Masyarakat dan Desa | 161 paket | Rp.1,780,358,065 | 0 paket | Rp.0 | 161 paket | Rp.1,780,358,065 | Rp.1,780,358,065 | 100.00% |
15 | Dinas Pemuda, Olahraga dan Pariwisata | 133 paket | Rp.3,597,455,730 | 40 paket | Rp.1,550,396,000 | 173 paket | Rp.5,147,851,730 | Rp.5,682,233,622 | 90.60% |
16 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 127 paket | Rp.2,017,224,498 | 45 paket | Rp.844,154,000 | 172 paket | Rp.2,861,378,498 | Rp.2,860,877,498 | 100.02% |
17 | Dinas Pendidikan dan Kebudayaan | 1023 paket | Rp.47,628,272,424 | 253 paket | Rp.110,759,314,620 | 1276 paket | Rp.158,387,587,044 | Rp.158,377,000,000 | 100.01% |
18 | Dinas Pengendalian Penduduk, Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak | 230 paket | Rp.4,853,737,221 | 110 paket | Rp.8,273,435,459 | 340 paket | Rp.13,127,172,680 | Rp.13,127,172,680 | 100.00% |
19 | Dinas Perhubungan | 134 paket | Rp.28,848,448,390 | 27 paket | Rp.1,090,953,000 | 161 paket | Rp.29,939,401,390 | Rp.29,959,402,190 | 99.93% |
20 | Dinas Perumahan Rakyat, Kawasan Permukiman, Pertanahan, dan Tata Ruang | 169 paket | Rp.14,459,864,066 | 47 paket | Rp.2,366,063,046 | 216 paket | Rp.16,825,927,112 | Rp.16,828,594,962 | 99.98% |
21 | Dinas Sosial | 236 paket | Rp.7,004,219,648 | 76 paket | Rp.3,444,638,500 | 312 paket | Rp.10,448,858,148 | Rp.10,448,858,148 | 100.00% |
22 | Dinas Tenaga Kerja | 218 paket | Rp.2,900,434,398 | 72 paket | Rp.1,655,638,352 | 290 paket | Rp.4,556,072,750 | Rp.4,556,072,750 | 100.00% |
23 | Inspektorat Daerah | 56 paket | Rp.1,251,834,500 | 26 paket | Rp.2,320,157,650 | 82 paket | Rp.3,571,992,150 | Rp.3,881,992,150 | 92.01% |
24 | Kecamatan Gemolong | 52 paket | Rp.675,970,900 | 12 paket | Rp.1,258,507,696 | 64 paket | Rp.1,934,478,596 | Rp.1,931,718,596 | 100.14% |
25 | Kecamatan Gesi | 113 paket | Rp.396,304,000 | 12 paket | Rp.142,696,000 | 125 paket | Rp.539,000,000 | Rp.539,000,000 | 100.00% |
26 | Kecamatan Gondang | 70 paket | Rp.378,434,900 | 5 paket | Rp.68,564,000 | 75 paket | Rp.446,998,900 | Rp.446,998,900 | 100.00% |
27 | Kecamatan Jenar | 63 paket | Rp.564,271,400 | 4 paket | Rp.33,800,000 | 67 paket | Rp.598,071,400 | Rp.598,071,400 | 100.00% |
28 | Kecamatan Kalijambe | 55 paket | Rp.372,586,000 | 6 paket | Rp.69,414,000 | 61 paket | Rp.442,000,000 | Rp.442,000,000 | 100.00% |
29 | Kecamatan Karangmalang | 71 paket | Rp.690,050,700 | 14 paket | Rp.1,078,982,000 | 85 paket | Rp.1,769,032,700 | Rp.1,769,032,700 | 100.00% |
30 | Kecamatan Kedawung | 38 paket | Rp.377,943,464 | 5 paket | Rp.67,764,000 | 43 paket | Rp.445,707,464 | Rp.445,707,464 | 100.00% |
31 | Kecamatan Masaran | 115 paket | Rp.651,602,140 | 11 paket | Rp.667,140,210 | 126 paket | Rp.1,318,742,350 | Rp.1,318,742,350 | 100.00% |
32 | Kecamatan Miri | 44 paket | Rp.417,649,200 | 8 paket | Rp.82,464,000 | 52 paket | Rp.500,113,200 | Rp.500,113,200 | 100.00% |
33 | Kecamatan Mondokan | 48 paket | Rp.387,104,000 | 8 paket | Rp.129,896,000 | 56 paket | Rp.517,000,000 | Rp.517,000,000 | 100.00% |
34 | Kecamatan Ngrampal | 53 paket | Rp.683,772,930 | 6 paket | Rp.205,956,000 | 59 paket | Rp.889,728,930 | Rp.889,728,930 | 100.00% |
35 | Kecamatan Plupuh | 49 paket | Rp.380,263,015 | 7 paket | Rp.78,224,360 | 56 paket | Rp.458,487,375 | Rp.458,487,375 | 100.00% |
36 | Kecamatan Sambirejo | 59 paket | Rp.369,033,242 | 8 paket | Rp.79,059,090 | 67 paket | Rp.448,092,332 | Rp.448,092,332 | 100.00% |
37 | Kecamatan Sambungmacan | 58 paket | Rp.403,574,948 | 8 paket | Rp.174,917,000 | 66 paket | Rp.578,491,948 | Rp.579,193,948 | 99.88% |
38 | Kecamatan Sidoharjo | 37 paket | Rp.392,542,000 | 13 paket | Rp.194,024,000 | 50 paket | Rp.586,566,000 | Rp.586,566,000 | 100.00% |
39 | Kecamatan Sragen | 57 paket | Rp.922,825,900 | 16 paket | Rp.2,679,267,000 | 73 paket | Rp.3,602,092,900 | Rp.3,602,092,900 | 100.00% |
40 | Kecamatan Sukodono | 78 paket | Rp.394,293,000 | 11 paket | Rp.125,614,000 | 89 paket | Rp.519,907,000 | Rp.519,907,000 | 100.00% |
41 | Kecamatan Sumberlawang | 58 paket | Rp.464,147,270 | 6 paket | Rp.180,846,000 | 64 paket | Rp.644,993,270 | Rp.644,993,270 | 100.00% |
42 | Kecamatan Tangen | 52 paket | Rp.391,872,097 | 8 paket | Rp.96,123,975 | 60 paket | Rp.487,996,072 | Rp.487,996,072 | 100.00% |
43 | Kecamatan Tanon | 58 paket | Rp.512,260,419 | 10 paket | Rp.133,000,000 | 68 paket | Rp.645,260,419 | Rp.645,260,419 | 100.00% |
44 | Kelurahan Gemolong | 25 paket | Rp.750,500,050 | 21 paket | Rp.988,399,950 | 46 paket | Rp.1,738,900,000 | Rp.1,738,900,000 | 100.00% |
45 | Kelurahan Karang Tengah | 34 paket | Rp.1,123,728,300 | 0 paket | Rp.0 | 34 paket | Rp.1,123,728,300 | Rp.1,123,728,300 | 100.00% |
46 | Kelurahan Kragilan | 5 paket | Rp.93,230,000 | 12 paket | Rp.850,670,000 | 17 paket | Rp.943,900,000 | Rp.1,123,900,000 | 83.98% |
47 | Kelurahan Kroyo | 53 paket | Rp.1,303,049,800 | 4 paket | Rp.30,850,000 | 57 paket | Rp.1,333,899,800 | Rp.1,333,899,800 | 100.00% |
48 | Kelurahan Kwangen | 8 paket | Rp.465,444,000 | 19 paket | Rp.593,456,000 | 27 paket | Rp.1,058,900,000 | Rp.1,208,900,000 | 87.59% |
49 | Kelurahan Ngembatpadas | 7 paket | Rp.223,900,000 | 15 paket | Rp.655,000,000 | 22 paket | Rp.878,900,000 | Rp.1,073,900,000 | 81.84% |
50 | Kelurahan Nglorog | 50 paket | Rp.1,089,299,280 | 2 paket | Rp.19,600,000 | 52 paket | Rp.1,108,899,280 | Rp.1,108,899,280 | 100.00% |
51 | Kelurahan Plumbungan | 45 paket | Rp.1,207,432,800 | 2 paket | Rp.11,400,000 | 47 paket | Rp.1,218,832,800 | Rp.1,218,832,800 | 100.00% |
52 | Kelurahan Sine | 27 paket | Rp.1,248,900,000 | 0 paket | Rp.0 | 27 paket | Rp.1,248,900,000 | Rp.1,248,900,000 | 100.00% |
53 | Kelurahan Sragen Kulon | 32 paket | Rp.1,369,251,980 | 1 paket | Rp.49,648,000 | 33 paket | Rp.1,418,899,980 | Rp.1,418,899,980 | 100.00% |
54 | Kelurahan Sragen Tengah | 10 paket | Rp.1,019,876,000 | 3 paket | Rp.129,024,000 | 13 paket | Rp.1,148,900,000 | Rp.1,148,900,000 | 100.00% |
55 | Kelurahan Sragen Wetan | 37 paket | Rp.1,176,873,023 | 0 paket | Rp.0 | 37 paket | Rp.1,176,873,023 | Rp.1,176,873,023 | 100.00% |
56 | Laboratorium Kesehatan Daerah | 15 paket | Rp.500,000,000 | 0 paket | Rp.0 | 15 paket | Rp.500,000,000 | Rp.500,000,000 | 100.00% |
57 | Puskesmas Gemolong | 21 paket | Rp.1,368,621,000 | 15 paket | Rp.539,095,000 | 36 paket | Rp.1,907,716,000 | Rp.1,907,716,000 | 100.00% |
58 | Puskesmas Gesi | 17 paket | Rp.864,177,500 | 22 paket | Rp.629,108,000 | 39 paket | Rp.1,493,285,500 | Rp.1,493,285,500 | 100.00% |
59 | Puskesmas Gondang | 11 paket | Rp.294,780,000 | 23 paket | Rp.1,464,232,000 | 34 paket | Rp.1,759,012,000 | Rp.1,759,012,000 | 100.00% |
60 | Puskesmas Jenar | 22 paket | Rp.1,400,392,500 | 11 paket | Rp.258,000,000 | 33 paket | Rp.1,658,392,500 | Rp.1,658,392,500 | 100.00% |
61 | Puskesmas Kalijambe | 47 paket | Rp.1,708,445,084 | 20 paket | Rp.601,684,416 | 67 paket | Rp.2,310,129,500 | Rp.2,310,129,500 | 100.00% |
62 | Puskesmas Karangmalang | 39 paket | Rp.1,218,854,500 | 25 paket | Rp.822,126,000 | 64 paket | Rp.2,040,980,500 | Rp.2,040,980,500 | 100.00% |
63 | Puskesmas Kedawung I | 29 paket | Rp.1,128,450,000 | 15 paket | Rp.477,990,000 | 44 paket | Rp.1,606,440,000 | Rp.1,606,440,000 | 100.00% |
64 | Puskesmas Kedawung II | 8 paket | Rp.1,371,888,500 | 14 paket | Rp.425,390,000 | 22 paket | Rp.1,797,278,500 | Rp.1,797,278,500 | 100.00% |
65 | Puskesmas Masaran I | 16 paket | Rp.1,649,713,800 | 12 paket | Rp.240,801,200 | 28 paket | Rp.1,890,515,000 | Rp.1,890,515,000 | 100.00% |
66 | Puskesmas Masaran II | 21 paket | Rp.1,048,372,500 | 13 paket | Rp.489,390,000 | 34 paket | Rp.1,537,762,500 | Rp.1,537,762,500 | 100.00% |
67 | Puskesmas Miri | 11 paket | Rp.1,482,275,900 | 12 paket | Rp.262,050,000 | 23 paket | Rp.1,744,325,900 | Rp.1,744,325,900 | 100.00% |
68 | Puskesmas Mondokan | 46 paket | Rp.1,076,141,500 | 50 paket | Rp.675,828,500 | 96 paket | Rp.1,751,970,000 | Rp.1,751,970,000 | 100.00% |
69 | Puskesmas Ngrampal | 60 paket | Rp.1,127,796,000 | 29 paket | Rp.468,229,000 | 89 paket | Rp.1,596,025,000 | Rp.1,596,025,000 | 100.00% |
70 | Puskesmas Plupuh I | 38 paket | Rp.904,775,000 | 20 paket | Rp.628,162,500 | 58 paket | Rp.1,532,937,500 | Rp.1,539,372,500 | 99.58% |
71 | Puskesmas Plupuh II | 22 paket | Rp.591,557,930 | 22 paket | Rp.872,999,870 | 44 paket | Rp.1,464,557,800 | Rp.1,464,557,800 | 100.00% |
72 | Puskesmas Sambirejo | 16 paket | Rp.1,406,905,900 | 15 paket | Rp.458,888,100 | 31 paket | Rp.1,865,794,000 | Rp.1,865,794,000 | 100.00% |
73 | Puskesmas Sambungmacan I | 8 paket | Rp.1,124,222,500 | 13 paket | Rp.424,251,000 | 21 paket | Rp.1,548,473,500 | Rp.1,548,473,500 | 100.00% |
74 | Puskesmas Sambungmacan II | 19 paket | Rp.873,145,000 | 14 paket | Rp.381,790,000 | 33 paket | Rp.1,254,935,000 | Rp.1,254,935,000 | 100.00% |
75 | Puskesmas Sidoharjo | 10 paket | Rp.1,661,342,500 | 12 paket | Rp.425,255,000 | 22 paket | Rp.2,086,597,500 | Rp.2,086,597,500 | 100.00% |
76 | Puskesmas Sragen | 30 paket | Rp.1,562,703,500 | 9 paket | Rp.337,772,000 | 39 paket | Rp.1,900,475,500 | Rp.1,900,475,500 | 100.00% |
77 | Puskesmas Sukodono | 38 paket | Rp.859,042,580 | 29 paket | Rp.915,417,920 | 67 paket | Rp.1,774,460,500 | Rp.1,775,260,500 | 99.95% |
78 | Puskesmas Sumberlawang | 21 paket | Rp.1,754,510,000 | 69 paket | Rp.538,162,000 | 90 paket | Rp.2,292,672,000 | Rp.2,294,074,500 | 99.94% |
79 | Puskesmas Tangen | 43 paket | Rp.1,501,116,500 | 13 paket | Rp.232,580,000 | 56 paket | Rp.1,733,696,500 | Rp.1,733,696,500 | 100.00% |
80 | Puskesmas Tanon I | 10 paket | Rp.1,138,141,000 | 16 paket | Rp.396,740,000 | 26 paket | Rp.1,534,881,000 | Rp.1,534,881,000 | 100.00% |
81 | Puskesmas Tanon II | 31 paket | Rp.1,180,075,000 | 18 paket | Rp.410,220,000 | 49 paket | Rp.1,590,295,000 | Rp.1,590,295,000 | 100.00% |
82 | RSUD Dr. Soehadi Prijonegoro Sragen | 117 paket | Rp.91,988,000,000 | 0 paket | Rp.0 | 117 paket | Rp.91,988,000,000 | Rp.92,000,000,000 | 99.99% |
83 | RSUD Dr. Soeratno Gemolong | 77 paket | Rp.30,050,000,000 | 0 paket | Rp.0 | 77 paket | Rp.30,050,000,000 | Rp.30,000,000,000 | 100.17% |
84 | RSUD Sukowati Tangen | 73 paket | Rp.10,200,000,000 | 0 paket | Rp.0 | 73 paket | Rp.10,200,000,000 | Rp.10,200,000,000 | 100.00% |
85 | Satuan Polisi Pamong Praja | 99 paket | Rp.1,741,403,500 | 15 paket | Rp.1,655,312,600 | 114 paket | Rp.3,396,716,100 | Rp.3,396,716,000 | 100.00% |
86 | Sekretariat Daerah | 201 paket | Rp.19,016,676,446 | 70 paket | Rp.4,764,235,220 | 271 paket | Rp.23,780,911,666 | Rp.23,874,538,766 | 99.61% |
87 | Sekretariat DPRD | 57 paket | Rp.5,021,038,260 | 29 paket | Rp.29,040,331,000 | 86 paket | Rp.34,061,369,260 | Rp.34,186,847,260 | 99.63% |
88 | UPTD Technopark Ganesha Sukowati Sragen | 0 paket | Rp.0 | 0 paket | Rp.0 | 0 paket | Rp.0 | Rp.0 | NaN% |