Profile RUP Kota Denpasar
Belanja Pengadaan
Rp 1.779.243.561.495
Total RUP
Rp 1.779.778.471.495
% Pengisian RUP
Total RUP
Rp 1.779.778.471.495
9268 PaketRUP Penyedia
Rp 1.560.692.042.074
7883 PaketRUP Swakelola
Rp 219.086.429.421
1385 PaketMetode Pemilihan (Penyedia) - Nilai
Jenis Pengadaan (Penyedia) - Nilai
Rekap Per Satuan Kerja
| No | OPD | Operasi | Modal | BTT | Pengadaan | RUP | Selisih | % |
|---|---|---|---|---|---|---|---|---|
| 1 | DINAS KEBUDAYAAN | 51.428.349.500 | 0 | 0 | 51.428.349.500 | 51.963.259.500 | 534.910.000 | 101.04% |
| 2 | KELURAHAN TONJA | 2.521.518.500 | 434.286.500 | 0 | 2.955.805.000 | 2.955.805.000 | 0 | 100.00% |
| 3 | BADAN KESATUAN BANGSA DAN POLITIK | 9.470.347.740 | 341.082.000 | 0 | 9.811.429.740 | 9.811.429.740 | 0 | 100.00% |
| 4 | PUSKESMAS II DENPASAR TIMUR | 1.979.147.368 | 130.000.000 | 0 | 2.109.147.368 | 2.109.147.368 | 0 | 100.00% |
| 5 | BAGIAN KESEJAHTERAAN RAKYAT | 13.952.493.500 | 0 | 0 | 13.952.493.500 | 13.952.493.500 | 0 | 100.00% |
| 6 | DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN | 7.964.613.360 | 919.708.000 | 0 | 8.884.321.360 | 8.884.321.360 | 0 | 100.00% |
| 7 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 2.508.380.780 | 37.445.000 | 0 | 2.545.825.780 | 2.545.825.780 | 0 | 100.00% |
| 8 | KECAMATAN DENPASAR TIMUR | 2.307.543.400 | 212.600.000 | 0 | 2.520.143.400 | 2.520.143.400 | 0 | 100.00% |
| 9 | KELURAHAN PEGUYANGAN | 3.070.290.832 | 375.000.000 | 0 | 3.445.290.832 | 3.445.290.832 | 0 | 100.00% |
| 10 | PUSKESMAS I DENPASAR SELATAN | 2.182.551.498 | 135.360.000 | 0 | 2.317.911.498 | 2.317.911.498 | 0 | 100.00% |
| 11 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | 5.199.225.600 | 231.216.000 | 0 | 5.430.441.600 | 5.430.441.600 | 0 | 100.00% |
| 12 | PUSKESMAS III DENPASAR UTARA | 2.294.793.453 | 150.000.000 | 0 | 2.444.793.453 | 2.444.793.453 | 0 | 100.00% |
| 13 | BAGIAN PEREKONOMIAN | 202.356.000 | 0 | 0 | 202.356.000 | 202.356.000 | 0 | 100.00% |
| 14 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 6.676.360.000 | 777.845.000 | 0 | 7.454.205.000 | 7.454.205.000 | 0 | 100.00% |
| 15 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 6.179.947.650 | 1.924.000 | 0 | 6.181.871.650 | 6.181.871.650 | 0 | 100.00% |
| 16 | DINAS SOSIAL | 5.400.446.200 | 332.328.000 | 0 | 5.732.774.200 | 5.732.774.200 | 0 | 100.00% |
| 17 | KELURAHAN DAUH PURI | 2.727.533.950 | 287.009.000 | 0 | 3.014.542.950 | 3.014.542.950 | 0 | 100.00% |
| 18 | KELURAHAN RENON | 2.125.483.800 | 362.335.478 | 0 | 2.487.819.278 | 2.487.819.278 | 0 | 100.00% |
| 19 | PUSKESMAS II DENPASAR BARAT | 2.794.569.000 | 173.400.000 | 0 | 2.967.969.000 | 2.967.969.000 | 0 | 100.00% |
| 20 | BAGIAN HUKUM | 2.568.473.000 | 0 | 0 | 2.568.473.000 | 2.568.473.000 | 0 | 100.00% |
| 21 | SEKRETARIAT DPRD | 40.205.489.916 | 1.249.032.000 | 0 | 41.454.521.916 | 41.454.521.916 | 0 | 100.00% |
| 22 | BAGIAN UMUM | 30.342.755.550 | 0 | 0 | 30.342.755.550 | 30.342.755.550 | 0 | 100.00% |
| 23 | DINAS PARIWISATA | 18.608.706.184 | 95.138.000 | 0 | 18.703.844.184 | 18.703.844.184 | 0 | 100.00% |
| 24 | DINAS PERIKANAN DAN KETAHANAN PANGAN | 2.799.489.900 | 11.060.000 | 0 | 2.810.549.900 | 2.810.549.900 | 0 | 100.00% |
| 25 | KECAMATAN DENPASAR BARAT | 1.869.248.700 | 134.810.000 | 0 | 2.004.058.700 | 2.004.058.700 | 0 | 100.00% |
| 26 | KELURAHAN PANJER | 2.814.335.110 | 344.400.000 | 0 | 3.158.735.110 | 3.158.735.110 | 0 | 100.00% |
| 27 | KELURAHAN SESETAN | 3.885.083.850 | 353.512.000 | 0 | 4.238.595.850 | 4.238.595.850 | 0 | 100.00% |
| 28 | KELURAHAN UBUNG | 2.006.601.200 | 359.851.000 | 0 | 2.366.452.200 | 2.366.452.200 | 0 | 100.00% |
| 29 | BADAN PENANGGULANGAN BENCANA DAERAH | 4.685.730.500 | 2.601.000.000 | 0 | 7.286.730.500 | 7.286.730.500 | 0 | 100.00% |
| 30 | PUSKESMAS II DENPASAR UTARA | 1.969.983.048 | 160.000.000 | 0 | 2.129.983.048 | 2.129.983.048 | 0 | 100.00% |
| 31 | BAGIAN ORGANISASI | 112.460.000 | 0 | 0 | 112.460.000 | 112.460.000 | 0 | 100.00% |
| 32 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 8.153.935.200 | 0 | 0 | 8.153.935.200 | 8.153.935.200 | 0 | 100.00% |
| 33 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 5.246.148.458 | 29.252.000 | 0 | 5.275.400.458 | 5.275.400.458 | 0 | 100.00% |
| 34 | DINAS PERTANIAN | 8.797.325.390 | 49.281.000 | 0 | 8.846.606.390 | 8.846.606.390 | 0 | 100.00% |
| 35 | KECAMATAN DENPASAR UTARA | 1.918.426.440 | 6.003.000 | 0 | 1.924.429.440 | 1.924.429.440 | 0 | 100.00% |
| 36 | KELURAHAN PEMECUTAN | 5.377.859.704 | 557.712.000 | 0 | 5.935.571.704 | 5.935.571.704 | 0 | 100.00% |
| 37 | PUSKESMAS I DENPASAR TIMUR | 2.575.820.421 | 115.197.000 | 0 | 2.691.017.421 | 2.691.017.421 | 0 | 100.00% |
| 38 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 3.519.510.975 | 0 | 0 | 3.519.510.975 | 3.519.510.975 | 0 | 100.00% |
| 39 | PUSKESMAS IV DENPASAR SELATAN | 1.698.402.000 | 170.000.000 | 0 | 1.868.402.000 | 1.868.402.000 | 0 | 100.00% |
| 40 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 13.514.062.000 | 0 | 0 | 13.514.062.000 | 13.514.062.000 | 0 | 100.00% |
| 41 | DINAS KOPERASI, USAHA MIKRO KECIL DAN MENENGAH | 3.694.657.500 | 211.410.000 | 0 | 3.906.067.500 | 3.906.067.500 | 0 | 100.00% |
| 42 | DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA | 98.017.376.000 | 160.432.615.558 | 0 | 258.449.991.558 | 258.449.991.558 | 0 | 100.00% |
| 43 | DINAS TENAGA KERJA DAN SERTIFIKASI KOMPETENSI | 2.569.457.750 | 0 | 0 | 2.569.457.750 | 2.569.457.750 | 0 | 100.00% |
| 44 | KELURAHAN KESIMAN | 4.208.812.600 | 230.645.000 | 0 | 4.439.457.600 | 4.439.457.600 | 0 | 100.00% |
| 45 | KELURAHAN SANUR | 2.612.436.150 | 437.323.500 | 0 | 3.049.759.650 | 3.049.759.650 | 0 | 100.00% |
| 46 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 9.229.354.352 | 0 | 0 | 9.229.354.352 | 9.229.354.352 | 0 | 100.00% |
| 47 | PUSKESMAS II DENPASAR SELATAN | 1.473.358.000 | 200.000.000 | 0 | 1.673.358.000 | 1.673.358.000 | 0 | 100.00% |
| 48 | BAGIAN KERJASAMA | 1.446.763.500 | 0 | 0 | 1.446.763.500 | 1.446.763.500 | 0 | 100.00% |
| 49 | BAGIAN ADMINISTRASI PEMBANGUNAN | 605.048.150 | 0 | 0 | 605.048.150 | 605.048.150 | 0 | 100.00% |
| 50 | BLUD RSUD WANGAYA | 83.790.400.000 | 1.500.000.000 | 0 | 85.290.400.000 | 85.290.400.000 | 0 | 100.00% |
| 51 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 52.063.783.382 | 422.001.664.100 | 0 | 474.065.447.482 | 474.065.447.482 | 0 | 100.00% |
| 52 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 3.447.457.484 | 14.281.000 | 0 | 3.461.738.484 | 3.461.738.484 | 0 | 100.00% |
| 53 | KECAMATAN DENPASAR SELATAN | 2.110.868.300 | 0 | 0 | 2.110.868.300 | 2.110.868.300 | 0 | 100.00% |
| 54 | KELURAHAN PEDUNGAN | 4.210.265.400 | 415.693.000 | 0 | 4.625.958.400 | 4.625.958.400 | 0 | 100.00% |
| 55 | KELURAHAN SUMERTA | 3.489.397.816 | 0 | 0 | 3.489.397.816 | 3.489.397.816 | 0 | 100.00% |
| 56 | PUSKESMAS I DENPASAR BARAT | 2.394.818.438 | 150.000.000 | 0 | 2.544.818.438 | 2.544.818.438 | 0 | 100.00% |
| 57 | BADAN PENDAPATAN DAERAH | 7.914.759.290 | 1.055.524.000 | 0 | 8.970.283.290 | 8.970.283.290 | 0 | 100.00% |
| 58 | PUSKESMAS III DENPASAR SELATAN | 1.156.834.100 | 75.148.000 | 0 | 1.231.982.100 | 1.231.982.100 | 0 | 100.00% |
| 59 | BAGIAN PENGADAAN BARANG DAN JASA | 460.411.000 | 0 | 0 | 460.411.000 | 460.411.000 | 0 | 100.00% |
| 60 | DINAS KESEHATAN | 106.542.292.630 | 9.411.405.000 | 0 | 115.953.697.630 | 115.953.697.630 | 0 | 100.00% |
| 61 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 7.829.837.900 | 194.511.000 | 0 | 8.024.348.900 | 8.024.348.900 | 0 | 100.00% |
| 62 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 76.779.124.500 | 7.816.880.000 | 0 | 84.596.004.500 | 84.596.004.500 | 0 | 100.00% |
| 63 | KELURAHAN DANGIN PURI | 3.023.560.550 | 240.107.000 | 0 | 3.263.667.550 | 3.263.667.550 | 0 | 100.00% |
| 64 | KELURAHAN PENATIH | 3.067.575.432 | 0 | 0 | 3.067.575.432 | 3.067.575.432 | 0 | 100.00% |
| 65 | PUSKESMAS I DENPASAR UTARA | 1.881.616.488 | 84.811.000 | 0 | 1.966.427.488 | 1.966.427.488 | 0 | 100.00% |
| 66 | BADAN RISET DAN INOVASI DAERAH | 1.742.019.100 | 28.562.000 | 0 | 1.770.581.100 | 1.770.581.100 | 0 | 100.00% |
| 67 | SATUAN POLISI PAMONG PRAJA | 2.950.607.100 | 99.440.000 | 0 | 3.050.047.100 | 3.050.047.100 | 0 | 100.00% |
| 68 | BAGIAN TATA PEMERINTAHAN | 4.173.121.000 | 0 | 0 | 4.173.121.000 | 4.173.121.000 | 0 | 100.00% |
| 69 | DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN | 177.398.346.129 | 131.275.461.800 | 0 | 308.673.807.929 | 308.673.807.929 | 0 | 100.00% |
| 70 | DINAS PERHUBUNGAN | 41.808.670.810 | 10.510.625.000 | 0 | 52.319.295.810 | 52.319.295.810 | 0 | 100.00% |
| 71 | INSPEKTORAT | 5.744.586.792 | 1.316.069.000 | 0 | 7.060.655.792 | 7.060.655.792 | 0 | 100.00% |
| 72 | KELURAHAN PADANGSAMBIAN | 3.983.332.850 | 2.087.887.739 | 0 | 6.071.220.589 | 6.071.220.589 | 0 | 100.00% |
| 73 | KELURAHAN SERANGAN | 2.192.960.650 | 646.000.000 | 0 | 2.838.960.650 | 2.838.960.650 | 0 | 100.00% |