Realisasi Belanja Kota Denpasar
RUP Pengadaan
Rp 1.779.243.561.495
Realisasi
Rp 1.207.820.386.063
% Realisasi
Realisasi Penyedia
Realisasi Swakelola
Realisasi Metode Pemilihan (Penyedia) - Nilai
Realisasi Jenis Pengadaan (Penyedia) - Nilai
Rekap Per Satuan Kerja
| No | OPD | RUP Pengadaan | Realisasi Pengadaan | % Realisasi |
|---|---|---|---|---|
| 1 | PUSKESMAS I DENPASAR BARAT | 2.544.818.438 | 3.213.074.872 | 126.26% |
| 2 | DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN | 8.884.321.360 | 9.007.978.957 | 101.39% |
| 3 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 474.065.447.482 | 416.340.144.516 | 87.82% |
| 4 | KELURAHAN DANGIN PURI | 3.263.667.550 | 2.708.132.169 | 82.98% |
| 5 | DINAS PERTANIAN | 8.846.606.390 | 7.311.492.282 | 82.65% |
| 6 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 84.596.004.500 | 69.518.608.415 | 82.18% |
| 7 | DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN | 308.673.807.929 | 244.779.544.894 | 79.30% |
| 8 | KELURAHAN PANJER | 3.158.735.110 | 2.491.377.007 | 78.87% |
| 9 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 8.153.935.200 | 6.207.408.275 | 76.13% |
| 10 | DINAS PERIKANAN DAN KETAHANAN PANGAN | 2.810.549.900 | 2.136.575.958 | 76.02% |
| 11 | KELURAHAN PEMECUTAN | 5.935.571.704 | 4.495.760.424 | 75.74% |
| 12 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 6.181.871.650 | 4.644.327.430 | 75.13% |
| 13 | DINAS KOMUNIKASI INFORMATIKA DAN STATISTIK | 7.454.205.000 | 5.502.534.649 | 73.82% |
| 14 | KELURAHAN PENATIH | 3.067.575.432 | 2.250.850.380 | 73.38% |
| 15 | DINAS TENAGA KERJA DAN SERTIFIKASI KOMPETENSI | 2.569.457.750 | 1.883.193.180 | 73.29% |
| 16 | BAGIAN UMUM | 30.342.755.550 | 22.161.025.227 | 73.04% |
| 17 | KELURAHAN SESETAN | 4.238.595.850 | 3.055.175.740 | 72.08% |
| 18 | SATUAN POLISI PAMONG PRAJA | 3.050.047.100 | 2.161.911.914 | 70.88% |
| 19 | KELURAHAN KESIMAN | 4.439.457.600 | 3.130.608.949 | 70.52% |
| 20 | KELURAHAN TONJA | 2.955.805.000 | 2.004.097.711 | 67.80% |
| 21 | BAGIAN KESEJAHTERAAN RAKYAT | 13.952.493.500 | 9.282.478.286 | 66.53% |
| 22 | KELURAHAN SUMERTA | 3.489.397.816 | 2.286.406.983 | 65.52% |
| 23 | PUSKESMAS I DENPASAR SELATAN | 2.317.911.498 | 1.513.247.770 | 65.28% |
| 24 | KELURAHAN UBUNG | 2.366.452.200 | 1.531.611.843 | 64.72% |
| 25 | DINAS SOSIAL | 5.732.774.200 | 3.580.765.977 | 62.46% |
| 26 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 5.275.400.458 | 3.235.699.579 | 61.34% |
| 27 | INSPEKTORAT | 7.060.655.792 | 4.256.917.459 | 60.29% |
| 28 | KELURAHAN PEDUNGAN | 4.625.958.400 | 2.783.044.285 | 60.16% |
| 29 | DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA | 258.449.991.558 | 155.417.170.885 | 60.13% |
| 30 | KELURAHAN RENON | 2.487.819.278 | 1.492.691.158 | 60.00% |
| 31 | BAGIAN PENGADAAN BARANG DAN JASA | 460.411.000 | 275.210.740 | 59.78% |
| 32 | KECAMATAN DENPASAR BARAT | 2.004.058.700 | 1.179.345.469 | 58.85% |
| 33 | DINAS KEBUDAYAAN | 51.428.349.500 | 29.851.015.547 | 58.04% |
| 34 | BADAN KESATUAN BANGSA DAN POLITIK | 9.811.429.740 | 5.516.954.133 | 56.23% |
| 35 | PUSKESMAS III DENPASAR UTARA | 2.444.793.453 | 1.362.847.836 | 55.74% |
| 36 | BADAN PENDAPATAN DAERAH | 8.970.283.290 | 4.989.242.976 | 55.62% |
| 37 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 8.024.348.900 | 4.455.223.181 | 55.52% |
| 38 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 3.519.510.975 | 1.931.448.183 | 54.88% |
| 39 | BADAN RISET DAN INOVASI DAERAH | 1.770.581.100 | 969.690.748 | 54.77% |
| 40 | BLUD RSUD WANGAYA | 85.290.400.000 | 46.656.322.147 | 54.70% |
| 41 | PUSKESMAS I DENPASAR TIMUR | 2.691.017.421 | 1.468.914.369 | 54.59% |
| 42 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 13.514.062.000 | 7.305.184.226 | 54.06% |
| 43 | KECAMATAN DENPASAR SELATAN | 2.110.868.300 | 1.140.988.789 | 54.05% |
| 44 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 2.545.825.780 | 1.350.619.308 | 53.05% |
| 45 | PUSKESMAS II DENPASAR UTARA | 2.129.983.048 | 1.127.750.893 | 52.95% |
| 46 | KECAMATAN DENPASAR TIMUR | 2.520.143.400 | 1.307.326.541 | 51.88% |
| 47 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 9.229.354.352 | 4.687.608.049 | 50.79% |
| 48 | KELURAHAN SANUR | 3.049.759.650 | 1.538.338.518 | 50.44% |
| 49 | BADAN PENANGGULANGAN BENCANA DAERAH | 7.286.730.500 | 3.624.121.075 | 49.74% |
| 50 | DINAS PARIWISATA | 18.703.844.184 | 9.034.560.390 | 48.30% |
| 51 | DINAS KOPERASI, USAHA MIKRO KECIL DAN MENENGAH | 3.906.067.500 | 1.873.990.305 | 47.98% |
| 52 | BAGIAN TATA PEMERINTAHAN | 4.173.121.000 | 1.995.227.929 | 47.81% |
| 53 | DINAS PERHUBUNGAN | 52.319.295.810 | 24.317.561.299 | 46.48% |
| 54 | KECAMATAN DENPASAR UTARA | 1.924.429.440 | 876.823.816 | 45.56% |
| 55 | KELURAHAN DAUH PURI | 3.014.542.950 | 1.357.662.085 | 45.04% |
| 56 | PUSKESMAS II DENPASAR TIMUR | 2.109.147.368 | 885.982.046 | 42.01% |
| 57 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 3.461.738.484 | 1.383.064.167 | 39.95% |
| 58 | PUSKESMAS I DENPASAR UTARA | 1.966.427.488 | 730.604.852 | 37.15% |
| 59 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | 5.430.441.600 | 1.979.608.069 | 36.45% |
| 60 | BAGIAN ORGANISASI | 112.460.000 | 39.698.788 | 35.30% |
| 61 | KELURAHAN PEGUYANGAN | 3.445.290.832 | 1.150.661.579 | 33.40% |
| 62 | KELURAHAN PADANGSAMBIAN | 6.071.220.589 | 2.008.022.541 | 33.07% |
| 63 | KELURAHAN SERANGAN | 2.838.960.650 | 875.467.393 | 30.84% |
| 64 | PUSKESMAS II DENPASAR SELATAN | 1.673.358.000 | 456.205.359 | 27.26% |
| 65 | DINAS KESEHATAN | 115.953.697.630 | 27.594.671.384 | 23.80% |
| 66 | SEKRETARIAT DPRD | 41.454.521.916 | 8.739.202.703 | 21.08% |
| 67 | PUSKESMAS II DENPASAR BARAT | 2.967.969.000 | 533.560.000 | 17.98% |
| 68 | PUSKESMAS III DENPASAR SELATAN | 1.231.982.100 | 205.365.634 | 16.67% |
| 69 | PUSKESMAS IV DENPASAR SELATAN | 1.868.402.000 | 296.310.510 | 15.86% |
| 70 | BAGIAN PEREKONOMIAN | 202.356.000 | 26.589.080 | 13.14% |
| 71 | BAGIAN HUKUM | 2.568.473.000 | 268.112.386 | 10.44% |
| 72 | BAGIAN KERJASAMA | 1.446.763.500 | 53.296.490 | 3.68% |
| 73 | BAGIAN ADMINISTRASI PEMBANGUNAN | 605.048.150 | 16.127.356 | 2.67% |