| 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 | 38 | 113.593.901.200 | 26 | 10.032.354.000 | 0 | 0 | 64 | 123.626.255.200 |
| 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 | 39 | 116.393.761.200 | 26 | 10.032.354.000 | 0 | 0 | 65 | 126.426.115.200 |
| 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 | 65 | 125.055.634.362,00 | 123.826.118.200,03 | 38.577.415.344,56 | 85.248.702.855,47 | 68,85 |
| 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 | 67 | 127.300.978.200,03 | 127.300.978.200,03 | 42.040.922.866,35 | 85.260.055.333,68 | 66,98 |