Profile RUP Kota Denpasar
Belanja Pengadaan
Rp 2.031.774.948.493
Total RUP
Rp 1.927.093.882.319
% Pengisian RUP
Total RUP
Rp 1.927.093.882.319
10230 PaketRUP Penyedia
Rp 1.699.421.509.133
8804 PaketRUP Swakelola
Rp 227.672.373.186
1426 PaketMetode Pemilihan (Penyedia) - Nilai
Jenis Pengadaan (Penyedia) - Nilai
Rekap Per Satuan Kerja
| No | OPD | Operasi | Modal | BTT | Pengadaan | RUP | Selisih | % |
|---|---|---|---|---|---|---|---|---|
| 1 | BADAN RISET DAN INOVASI DAERAH | 8.906.157.574 | 48.562.000 | 0 | 8.954.719.574 | 1.863.201.340 | 7.091.518.234 | 20.81% |
| 2 | PUSKESMAS II DENPASAR UTARA | 1.456.868.782 | 215.000.000 | 0 | 1.671.868.782 | 2.598.146.782 | 926.278.000 | 155.40% |
| 3 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 175.284.551.950 | 8.268.272.000 | 0 | 183.552.823.950 | 86.983.432.150 | 96.569.391.800 | 47.39% |
| 4 | BADAN PENANGGULANGAN BENCANA DAERAH | 4.965.201.100 | 0 | 0 | 4.965.201.100 | 7.527.496.100 | 2.562.295.000 | 151.61% |
| 5 | PUSKESMAS I DENPASAR BARAT | 2.418.865.612 | 0 | 0 | 2.418.865.612 | 3.423.414.158 | 1.004.548.546 | 141.53% |
| 6 | PUSKESMAS III DENPASAR SELATAN | 1.350.917.315 | 0 | 0 | 1.350.917.315 | 1.908.490.515 | 557.573.200 | 141.27% |
| 7 | KELURAHAN SERANGAN | 2.101.141.100 | 0 | 0 | 2.101.141.100 | 2.864.976.100 | 763.835.000 | 136.35% |
| 8 | PUSKESMAS II DENPASAR BARAT | 4.408.595.042 | 529.217.000 | 0 | 4.937.812.042 | 3.891.709.948 | 1.046.102.094 | 78.81% |
| 9 | KELURAHAN UBUNG | 2.030.690.180 | 0 | 0 | 2.030.690.180 | 2.384.241.180 | 353.551.000 | 117.41% |
| 10 | KELURAHAN RENON | 2.214.157.980 | 0 | 0 | 2.214.157.980 | 2.572.644.458 | 358.486.478 | 116.19% |
| 11 | BAGIAN UMUM | 37.386.513.325 | 0 | 0 | 37.386.513.325 | 43.326.254.760 | 5.939.741.435 | 115.89% |
| 12 | KELURAHAN PANJER | 2.861.084.180 | 0 | 0 | 2.861.084.180 | 3.210.884.180 | 349.800.000 | 112.23% |
| 13 | KELURAHAN PEDUNGAN | 4.270.090.580 | 0 | 0 | 4.270.090.580 | 4.765.785.580 | 495.695.000 | 111.61% |
| 14 | KELURAHAN PEGUYANGAN | 3.165.243.832 | 0 | 0 | 3.165.243.832 | 3.530.243.832 | 365.000.000 | 111.53% |
| 15 | KELURAHAN SESETAN | 3.992.110.060 | 0 | 0 | 3.992.110.060 | 4.345.622.060 | 353.512.000 | 108.86% |
| 16 | BAGIAN ORGANISASI | 105.262.000 | 0 | 0 | 105.262.000 | 97.470.000 | 7.792.000 | 92.60% |
| 17 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 3.328.383.784 | 0 | 0 | 3.328.383.784 | 3.539.934.784 | 211.551.000 | 106.36% |
| 18 | DINAS SOSIAL | 5.957.793.000 | 0 | 0 | 5.957.793.000 | 6.300.864.000 | 343.071.000 | 105.76% |
| 19 | DINAS TENAGA KERJA DAN SERTIFIKASI KOMPETENSI | 4.597.972.180 | 0 | 0 | 4.597.972.180 | 4.847.506.180 | 249.534.000 | 105.43% |
| 20 | DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA | 116.967.675.099 | 169.712.591.431 | 0 | 286.680.266.530 | 271.949.036.644 | 14.731.229.886 | 94.86% |
| 21 | SEKRETARIAT DPRD | 36.738.506.575 | 0 | 0 | 36.738.506.575 | 38.546.390.575 | 1.807.884.000 | 104.92% |
| 22 | KELURAHAN DANGIN PURI | 3.235.444.950 | 0 | 0 | 3.235.444.950 | 3.374.436.950 | 138.992.000 | 104.30% |
| 23 | PUSKESMAS I DENPASAR TIMUR | 3.189.986.257 | 829.204.000 | 0 | 4.019.190.257 | 3.847.590.257 | 171.600.000 | 95.73% |
| 24 | BAGIAN HUKUM | 2.615.573.000 | 0 | 0 | 2.615.573.000 | 2.715.573.000 | 100.000.000 | 103.82% |
| 25 | BAGIAN KERJASAMA | 1.446.763.500 | 0 | 0 | 1.446.763.500 | 1.409.864.000 | 36.899.500 | 97.45% |
| 26 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 7.257.871.900 | 2.307.116.000 | 0 | 9.564.987.900 | 9.324.987.900 | 240.000.000 | 97.49% |
| 27 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | 6.179.266.500 | 760.333.000 | 0 | 6.939.599.500 | 6.788.973.500 | 150.626.000 | 97.83% |
| 28 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 4.506.749.750 | 0 | 0 | 4.506.749.750 | 4.554.998.750 | 48.249.000 | 101.07% |
| 29 | BADAN KESATUAN BANGSA DAN POLITIK | 11.126.096.269 | 0 | 0 | 11.126.096.269 | 11.237.776.010 | 111.679.741 | 101.00% |
| 30 | DINAS PARIWISATA | 21.222.926.269 | 312.312.000 | 0 | 21.535.238.269 | 21.675.114.269 | 139.876.000 | 100.65% |
| 31 | DINAS PERTANIAN | 10.112.154.072 | 0 | 0 | 10.112.154.072 | 10.153.530.072 | 41.376.000 | 100.41% |
| 32 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 66.542.395.382 | 465.766.007.212 | 0 | 532.308.402.594 | 530.244.625.182 | 2.063.777.412 | 99.61% |
| 33 | DINAS KEBUDAYAAN | 52.479.099.403 | 0 | 0 | 52.479.099.403 | 52.653.710.403 | 174.611.000 | 100.33% |
| 34 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 9.733.135.500 | 0 | 0 | 9.733.135.500 | 9.723.266.852 | 9.868.648 | 99.90% |
| 35 | PUSKESMAS II DENPASAR SELATAN | 1.729.052.339 | 411.520.323 | 0 | 2.140.572.662 | 2.142.172.662 | 1.600.000 | 100.07% |
| 36 | DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN | 9.047.439.000 | 11.125.119.000 | 0 | 20.172.558.000 | 20.164.558.000 | 8.000.000 | 99.96% |
| 37 | DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN | 173.118.276.920 | 106.012.801.800 | 0 | 279.131.078.720 | 279.178.078.720 | 47.000.000 | 100.02% |
| 38 | KELURAHAN DAUH PURI | 2.977.077.180 | 560.476.000 | 0 | 3.537.553.180 | 3.537.553.180 | 0 | 100.00% |
| 39 | PUSKESMAS I DENPASAR SELATAN | 2.396.211.873 | 579.867.000 | 0 | 2.976.078.873 | 2.976.078.873 | 0 | 100.00% |
| 40 | PUSKESMAS III DENPASAR UTARA | 2.480.569.795 | 892.654.000 | 0 | 3.373.223.795 | 3.373.223.795 | 0 | 100.00% |
| 41 | BAGIAN PEREKONOMIAN | 207.930.910 | 0 | 0 | 207.930.910 | 207.930.910 | 0 | 100.00% |
| 42 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 7.177.819.860 | 132.044.000 | 0 | 7.309.863.860 | 7.309.863.860 | 0 | 100.00% |
| 43 | DINAS PERIKANAN DAN KETAHANAN PANGAN | 3.048.911.851 | 240.404.000 | 0 | 3.289.315.851 | 3.289.315.851 | 0 | 100.00% |
| 44 | KECAMATAN DENPASAR BARAT | 1.999.387.700 | 806.893.000 | 0 | 2.806.280.700 | 2.806.280.700 | 0 | 100.00% |
| 45 | KECAMATAN DENPASAR UTARA | 1.931.748.941 | 25.459.000 | 0 | 1.957.207.941 | 1.957.207.941 | 0 | 100.00% |
| 46 | KELURAHAN PEMECUTAN | 5.846.221.920 | 557.712.000 | 0 | 6.403.933.920 | 6.403.933.920 | 0 | 100.00% |
| 47 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 10.600.618.400 | 178.890.000 | 0 | 10.779.508.400 | 10.779.508.400 | 0 | 100.00% |
| 48 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 6.710.598.620 | 29.252.000 | 0 | 6.739.850.620 | 6.739.850.620 | 0 | 100.00% |
| 49 | KELURAHAN KESIMAN | 4.493.040.500 | 99.947.000 | 0 | 4.592.987.500 | 4.592.987.500 | 0 | 100.00% |
| 50 | KELURAHAN SANUR | 2.675.098.740 | 437.323.500 | 0 | 3.112.422.240 | 3.112.422.240 | 0 | 100.00% |
| 51 | PUSKESMAS IV DENPASAR SELATAN | 1.853.058.783 | 745.884.000 | 0 | 2.598.942.783 | 2.598.942.783 | 0 | 100.00% |
| 52 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 16.477.461.175 | 0 | 0 | 16.477.461.175 | 16.477.461.175 | 0 | 100.00% |
| 53 | DINAS KOPERASI, USAHA MIKRO KECIL DAN MENENGAH | 3.648.245.700 | 204.960.000 | 0 | 3.853.205.700 | 3.853.205.700 | 0 | 100.00% |
| 54 | KECAMATAN DENPASAR SELATAN | 2.316.671.570 | 439.052.000 | 0 | 2.755.723.570 | 2.755.723.570 | 0 | 100.00% |
| 55 | KELURAHAN SUMERTA | 3.572.570.200 | 0 | 0 | 3.572.570.200 | 3.572.570.200 | 0 | 100.00% |
| 56 | BAGIAN ADMINISTRASI PEMBANGUNAN | 810.818.150 | 0 | 0 | 810.818.150 | 810.818.150 | 0 | 100.00% |
| 57 | BLUD RSUD WANGAYA | 98.446.218.019 | 5.616.080.000 | 0 | 104.062.298.019 | 104.062.298.019 | 0 | 100.00% |
| 58 | KELURAHAN PENATIH | 3.130.043.832 | 0 | 0 | 3.130.043.832 | 3.130.043.832 | 0 | 100.00% |
| 59 | BADAN PENDAPATAN DAERAH | 9.725.547.200 | 1.745.136.500 | 0 | 11.470.683.700 | 11.470.683.700 | 0 | 100.00% |
| 60 | BAGIAN PENGADAAN BARANG DAN JASA | 371.693.000 | 0 | 0 | 371.693.000 | 371.693.000 | 0 | 100.00% |
| 61 | DINAS KESEHATAN | 110.136.687.156 | 13.763.274.300 | 0 | 123.899.961.456 | 123.899.961.456 | 0 | 100.00% |
| 62 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 8.523.296.370 | 366.011.000 | 0 | 8.889.307.370 | 8.889.307.370 | 0 | 100.00% |
| 63 | KELURAHAN PADANGSAMBIAN | 3.991.436.506 | 663.105.739 | 0 | 4.654.542.245 | 4.654.542.245 | 0 | 100.00% |
| 64 | PUSKESMAS I DENPASAR UTARA | 2.064.465.772 | 534.171.000 | 0 | 2.598.636.772 | 2.598.636.772 | 0 | 100.00% |
| 65 | SATUAN POLISI PAMONG PRAJA | 3.061.090.700 | 780.403.000 | 0 | 3.841.493.700 | 3.841.493.700 | 0 | 100.00% |
| 66 | BAGIAN TATA PEMERINTAHAN | 4.057.848.725 | 0 | 0 | 4.057.848.725 | 4.057.848.725 | 0 | 100.00% |
| 67 | DINAS PERHUBUNGAN | 47.619.387.309 | 20.641.932.000 | 0 | 68.261.319.309 | 68.261.319.309 | 0 | 100.00% |
| 68 | INSPEKTORAT | 5.621.213.422 | 1.634.523.000 | 0 | 7.255.736.422 | 7.255.736.422 | 0 | 100.00% |
| 69 | KECAMATAN DENPASAR TIMUR | 2.737.981.130 | 200.776.000 | 0 | 2.938.757.130 | 2.938.757.130 | 0 | 100.00% |
| 70 | KELURAHAN TONJA | 2.595.977.180 | 572.837.708 | 0 | 3.168.814.888 | 3.168.814.888 | 0 | 100.00% |
| 71 | PUSKESMAS II DENPASAR TIMUR | 2.099.695.530 | 684.895.000 | 0 | 2.784.590.530 | 2.784.590.530 | 0 | 100.00% |
| 72 | BAGIAN KESEJAHTERAAN RAKYAT | 15.433.234.500 | 0 | 0 | 15.433.234.500 | 15.433.234.500 | 0 | 100.00% |
| 73 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 3.140.626.500 | 312.413.000 | 0 | 3.453.039.500 | 3.453.039.500 | 0 | 100.00% |