| 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 | 46 | 127.666.826.800 | 32 | 11.975.509.000 | 0 | 0 | 78 | 139.642.335.800 |
| 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 | 47 | 130.466.686.800 | 32 | 11.975.509.000 | 0 | 0 | 79 | 142.442.195.800 |
| 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 | 2.793.507.521,79 | 6.352.478,21 | 0,23 |
| 2. | Dinas Pekerjaan Umum & Penataan Ruang | 79 | 141.079.764.162,00 | 139.842.198.800,03 | 115.639.110.274,13 | 24.203.088.525,90 | 17,31 |
| 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 | 81 | 143.317.058.800,03 | 143.317.058.800,03 | 119.102.617.795,92 | 24.214.441.004,11 | 16,90 |