Pemantauan menyeluruh untuk rekapitulasi pengadaan dan evaluasi satuan kerja.
Pemantauan menyeluruh untuk rekapitulasi satuan kerja
| No. | Nama Satuan Kerja | Belanja Pengadaan (Rp) | Total RUP (Rp) | RUP Terhadap Belanja Pengadaan (%) | Total Perencanaan Penyedia (Rp) | Total Perencanaan Swakelola (Rp) | Jenis Pengadaan | Metode Pengadaan | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barang (Rp) | Pekerjaan Konstruksi (Rp) | Jasa Konsultasi (Rp) | Jasa Lainnya (Rp) | Terintegrasi/ Gabungan (Rp) | Seleksi/Tender (Rp) | E-Purchasing | Pengadaan Langsung (Rp) | Penunjukan Langsung (Rp) | Lainnya (Dikecualikan, Swakelola, Darurat, Kontes, Sayembara) (Rp) | |||||||
| 1 | Sekretariat Daerah - 4.01.0.00.0.00.01.0000 | Rp 30.259.936.924 | Rp 35.010.295.499 | 115.70 % | Rp 25.739.865.855 | Rp 9.270.429.644 | Rp 16.318.070.415 | Rp 2.487.500.000 | Rp 870.000.000 | Rp 15.334.725.084 | Rp 0 | Rp 0 | Rp 21.263.775.855 | Rp 2.129.000.000 | Rp 0 | Rp 11.617.519.644 |
| 2 | Dinas Pekerjaan Umum dan Tata Ruang - 1.03.0.00.0.00.01.0000 | Rp 42.249.515.908 | Rp 175.126.831.006 | 414.51 % | Rp 155.732.392.524 | Rp 19.394.438.482 | Rp 4.242.521.726 | Rp 147.213.420.298 | Rp 3.424.229.500 | Rp 20.246.659.482 | Rp 0 | Rp 989.229.500 | Rp 79.706.009.200 | Rp 74.348.555.102 | Rp 288.000.000 | Rp 19.795.037.204 |
| 3 | Satuan Polisi Pamong Praja dan Pemadam Kebakaran - 1.05.0.00.0.00.03.0000 | Rp 8.031.590.447 | Rp 8.009.190.447 | 99.72 % | Rp 2.019.762.447 | Rp 5.989.428.000 | Rp 1.174.650.807 | Rp 25.000.000 | Rp 0 | Rp 6.809.539.640 | Rp 0 | Rp 0 | Rp 1.242.342.807 | Rp 25.000.000 | Rp 0 | Rp 6.741.847.640 |
| 4 | Dinas Lingkungan Hidup - 2.11.1.03.0.00.01.0000 | Rp 7.561.631.447 | Rp 11.311.631.447 | 149.59 % | Rp 6.622.493.267 | Rp 4.689.138.180 | Rp 5.107.493.267 | Rp 1.245.000.000 | Rp 200.000.000 | Rp 4.759.138.180 | Rp 0 | Rp 0 | Rp 531.984.267 | Rp 1.515.000.000 | Rp 0 | Rp 9.264.647.180 |
| 5 | Rumah Sakit Umum Daerah Cideres - 1.02.0.00.0.00.03.0000 | Rp 153.934.061.320 | Rp 167.427.852.150 | 108.77 % | Rp 84.947.787.704 | Rp 82.480.064.446 | Rp 67.444.288.934 | Rp 7.730.558.150 | Rp 2.398.021.830 | Rp 89.854.983.236 | Rp 0 | Rp 0 | Rp 77.037.753.294 | Rp 7.728.850.860 | Rp 0 | Rp 82.661.247.996 |
| 6 | Dinas Pendidikan - 1.01.0.00.0.00.01.0000 | Rp 136.244.083.635 | Rp 213.924.582.612 | 157.02 % | Rp 29.748.592.612 | Rp 184.175.990.000 | Rp 5.188.361.644 | Rp 5.515.347.968 | Rp 0 | Rp 203.220.873.000 | Rp 0 | Rp 0 | Rp 6.025.847.644 | Rp 5.515.347.968 | Rp 0 | Rp 202.383.387.000 |
| 7 | Dinas Kesehatan - 1.02.0.00.0.00.01.0000 | Rp 96.682.539.313 | Rp 99.821.359.387 | 103.25 % | Rp 17.624.730.317 | Rp 82.196.629.070 | Rp 13.773.082.377 | Rp 560.972.000 | Rp 29.347.000 | Rp 85.457.958.010 | Rp 0 | Rp 0 | Rp 16.597.275.265 | Rp 1.027.444.252 | Rp 0 | Rp 82.196.639.870 |
| 8 | Badan Keuangan dan Aset Daerah - 5.02.0.00.0.00.01.0000 | Rp 9.578.829.648 | Rp 7.223.819.798 | 75.41 % | Rp 4.285.923.798 | Rp 2.937.896.000 | Rp 2.739.940.100 | Rp 230.000.000 | Rp 375.000.000 | Rp 3.878.879.698 | Rp 0 | Rp 0 | Rp 2.871.640.100 | Rp 1.126.750.000 | Rp 0 | Rp 3.225.429.698 |
| 9 | Dinas Arsip dan Perpustakaan Daerah - 2.24.2.23.0.00.01.0000 | Rp 1.554.230.880 | Rp 1.559.230.880 | 100.32 % | Rp 493.883.905 | Rp 1.065.346.975 | Rp 426.127.295 | Rp 0 | Rp 0 | Rp 1.133.103.585 | Rp 0 | Rp 0 | Rp 426.127.295 | Rp 67.756.610 | Rp 0 | Rp 1.065.346.975 |
| 10 | Dinas Pariwisata dan Kebudayaan - 3.26.2.22.0.00.01.0000 | Rp 1.951.821.287 | Rp 2.066.821.287 | 105.89 % | Rp 1.900.637.287 | Rp 166.184.000 | Rp 1.157.994.787 | Rp 0 | Rp 0 | Rp 908.826.500 | Rp 0 | Rp 0 | Rp 1.437.994.787 | Rp 250.000.000 | Rp 0 | Rp 378.826.500 |