Non Tender Per OPD Tahun
2025
Items
per page
| No | Nama OPD | PAKET PENGADAAN MELALUI PENYEDIA | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENGADAAN BARANG | PEKERJAAN KONSTRUKSI | JASA KONSULTANSI BADAN USAHA NON KONSTRUKSI | JASA KONSULTANSI BADAN USAHA KONSTRUKSI | JASA KONSULTANSI PERORANGAN NON KONSTRUKSI | JASA KONSULTANSI PERORANGAN KONSTRUKSI | PEKERJAAN KONSTRUKSI TERINTEGRASI | JASA LAINNYA | Jumlah | |||||||||||
| Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | ||
| 1 | Sekretariat DPRD | 5 | Rp. 2.758.335.400,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | Rp. 2.758.335.400,- |
| 2 | Rumah Sakit Umum Daerah | 2 | Rp. 1.402.112.890,- | 0 | 0 | 0 | 0 | 4 | Rp. 301.677.256,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | Rp. 1.703.790.146,- |
| 3 | Dinas Koperasi ,Usaha Kecil dan Menengah | 0 | 0 | 0 | 0 | 0 | 0 | 5 | Rp. 78.318.640,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | Rp. 78.318.640,- |
| 4 | Dinas Pertanian, Tanaman Pangan dan Peternakan | 2 | Rp. 1.574.380.000,- | 0 | 0 | 0 | 0 | 3 | Rp. 56.100.455,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | Rp. 1.630.480.455,- |
| 5 | Dinas Tenaga Kerja | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 15.512.248,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 15.512.248,- |
| 6 | Dinas Perhubungan | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 182.620.136,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 182.620.136,- |
| 7 | Bagian Umum | 1 | Rp. 2.000.000.000,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 2.000.000.000,- |
| 8 | Dinas Pendidikan | 0 | 0 | 0 | 0 | 0 | 0 | 24 | Rp. 537.822.880,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | Rp. 537.822.880,- |
| 9 | Dinas Pekerjaan Umum dan Penataan Ruang | 0 | 0 | 0 | 0 | 0 | 0 | 11 | Rp. 828.545.625,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | Rp. 828.545.625,- |
| 10 | Dinas Perumahan Dan Kawasan Permukiman | 0 | 0 | 2 | Rp. 1.628.122.213,- | 0 | 0 | 8 | Rp. 653.898.562,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | Rp. 2.282.020.775,- |
| 11 | Bagian Layanan Pengadaan Barang dan Jasa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 133.200.000,- | 1 | Rp. 133.200.000,- |
| 12 | Dinas Kesehatan | 3 | Rp. 1.244.562.850,- | 0 | 0 | 0 | 0 | 2 | Rp. 77.923.374,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | Rp. 1.322.486.224,- |
| TOTAL | 13 | Rp. 8.979.391.140,- | 2 | Rp. 1.628.122.213,- | - | - | 59 | Rp. 2.732.419.176,- | - | - | - | - | - | - | 1 | Rp. 133.200.000,- | 75 | Rp. 13.473.132.530,- | |
Non Tender Hasil Per OPD Tahun
2025
Items
per page
| No | Nama OPD | TOTAL PAKET | TOTAL PAGU | TOTAL KONTRAK | TOTAL EFISIENSI | PROSENTASI |
|---|---|---|---|---|---|---|
| 1 | Sekretariat DPRD | 5 | Rp. 2.758.518.500,- | Rp. 2.752.000.000,- | Rp. 6.518.500,- | 0.24 % |
| 2 | Rumah Sakit Umum Daerah | 6 | Rp. 1.706.507.968,- | Rp. 297.768.000,- | Rp. 1.408.739.968,- | 82.55 % |
| 3 | Dinas Koperasi ,Usaha Kecil dan Menengah | 5 | Rp. 78.318.643,- | Rp. 77.170.000,- | Rp. 1.148.643,- | 1.47 % |
| 4 | Dinas Pertanian, Tanaman Pangan dan Peternakan | 5 | Rp. 1.630.481.063,- | Rp. 1.628.490.000,- | Rp. 1.991.063,- | 0.12 % |
| 5 | Dinas Tenaga Kerja | 1 | Rp. 15.512.249,- | Rp. 15.370.000,- | Rp. 142.249,- | 0.92 % |
| 6 | Dinas Perhubungan | 1 | Rp. 182.620.136,- | Rp. 180.670.000,- | Rp. 1.950.136,- | 1.07 % |
| 7 | Bagian Umum | 1 | Rp. 2.000.000.000,- | Rp. 1.906.000.000,- | Rp. 94.000.000,- | 4.70 % |
| 8 | Dinas Pendidikan | 24 | Rp. 538.283.464,- | Rp. 536.690.000,- | Rp. 1.593.464,- | 0.30 % |
| 9 | Dinas Pekerjaan Umum dan Penataan Ruang | 11 | Rp. 828.545.678,- | Rp. 827.825.000,- | Rp. 720.678,- | 0.09 % |
| 10 | Dinas Perumahan Dan Kawasan Permukiman | 10 | Rp. 2.282.020.897,- | Rp. 2.273.263.000,- | Rp. 8.757.897,- | 0.38 % |
| 11 | Bagian Layanan Pengadaan Barang dan Jasa | 1 | Rp. 133.200.000,- | Rp. 133.200.000,- | Rp. 0,- | 0.00 % |
| 12 | Dinas Kesehatan | 5 | Rp. 1.336.060.528,- | Rp. 1.318.859.154,- | Rp. 17.201.374,- | 1.29 % |
