NO. | NAMA SATUAN KERJA | BARANG | KONSTRUKSI | KONSULTANSI | JASA LAINNYA | TOTAL | |||||
---|---|---|---|---|---|---|---|---|---|---|---|
Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | ||
1. | Dinas Kesehatan | 0 | 0 | 1 | 1.499.883.000 | 0 | 0 | 0 | 0 | 1 | 1.499.883.000 |
2. | Dinas Pekerjaan Umum & Penataan Ruang | 0 | 0 | 127 | 237.444.203.545 | 37 | 14.392.309.000 | 0 | 0 | 164 | 251.836.512.545 |
3. | Dinas Tanaman Pangan, Holtikultura dan Perkebunan | 0 | 0 | 1 | 449.969.983 | 0 | 0 | 0 | 0 | 1 | 449.969.983 |
4. | Rumah Sakit Umum Daerah Luwuk | 0 | 0 | 1 | 2.799.860.000 | 0 | 0 | 0 | 0 | 1 | 2.799.860.000 |
5. | Dinas Pendidikan | 0 | 0 | 6 | 9.676.424.080 | 0 | 0 | 0 | 0 | 6 | 9.676.424.080 |
6. | Inspektorat | 0 | 0 | 2 | 2.048.326.471 | 0 | 0 | 0 | 0 | 2 | 2.048.326.471 | T O T A L | 0 | 0 | 138 | 253.918.667.079 | 37 | 14.392.309.000 | 0 | 0 | 175 | 268.310.976.079 |
NO. | NAMA SATUAN KERJA | PAKET | PAGU | HPS | TERKOREKSI | EFISIENSI HPS | PROSENTASE |
---|---|---|---|---|---|---|---|
1. | Dinas Pendidikan | 6 | 9.676.623.057,00 | 9.676.424.080,18 | 4.677.421.667,40 | 4.999.002.412,78 | 51,66 |
2. | Dinas Kesehatan | 1 | 1.500.000.000,00 | 1.499.883.000,00 | 1.496.031.438,86 | 3.851.561,14 | 0,26 |
3. | Rumah Sakit Umum Daerah Luwuk | 1 | 2.804.249.000,00 | 2.799.860.000,00 | 2.793.507.521,79 | 6.352.478,21 | 0,23 |
4. | Dinas Pekerjaan Umum & Penataan Ruang | 165 | 255.615.996.583,00 | 252.036.375.545,03 | 197.188.974.706,14 | 54.847.400.838,89 | 21,76 |
5. | Badan Penanggulangan Bencana Daerah | 1 | 1.200.000.000,00 | 949.700.848,50 | 0 | 949.700.848,50 | 100,00 |
6. | Dinas Tanaman Pangan, Holtikultura dan Perkebunan | 1 | 450.000.000,00 | 449.969.983,17 | 0 | 449.969.983,17 | 100,00 |
7. | Sekretariat Daerah | 2 | 2.700.000.000,00 | 1.674.950.000,00 | 670.000.000,00 | 1.004.950.000,00 | 60,00 |
8. | Badan Pendapatan Daerah | 1 | 550.000.000,00 | 536.404.170,00 | 0 | 536.404.170,00 | 100,00 |
9. | Inspektorat | 2 | 2.050.000.000,00 | 2.048.326.470,88 | 2.023.213.530,84 | 25.112.940,04 | 1,23 | T O T A L | 180 | 271.671.894.097,76 | 271.671.894.097,76 | 208.849.148.865,03 | 62.822.745.232,73 | 23,12 |