| NO. | NAMA SATUAN KERJA | BARANG | KONSTRUKSI | KONSULTANSI | JASA LAINNYA | TOTAL | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | ||
| 1. | Dinas Pekerjaan Umum & Penataan Ruang | 0 | 0 | 35 | 103.791.370.800 | 24 | 8.690.866.000 | 0 | 0 | 59 | 112.482.236.800 |
| 2. | Rumah Sakit Umum Daerah Luwuk | 0 | 0 | 1 | 2.799.860.000 | 0 | 0 | 0 | 0 | 1 | 2.799.860.000 | T O T A L | 0 | 0 | 36 | 106.591.230.800 | 24 | 8.690.866.000 | 0 | 0 | 60 | 115.282.096.800 |
| NO. | NAMA SATUAN KERJA | PAKET | PAGU | HPS | TERKOREKSI | EFISIENSI HPS | PROSENTASE |
|---|---|---|---|---|---|---|---|
| 1. | Rumah Sakit Umum Daerah Luwuk | 1 | 2.804.249.000,00 | 2.799.860.000,00 | 0 | 2.799.860.000,00 | 100,00 |
| 2. | Dinas Pekerjaan Umum & Penataan Ruang | 60 | 113.054.106.604,00 | 112.682.099.800,03 | 18.875.247.458,81 | 93.806.852.341,22 | 83,25 |
| 3. | Sekretariat Daerah | 1 | 1.700.000.000,00 | 675.000.000,00 | 670.000.000,00 | 5.000.000,00 | 0,74 | T O T A L | 62 | 116.156.959.800,03 | 116.156.959.800,03 | 19.545.247.458,81 | 96.611.712.341,22 | 83,17 |