Realisasi Belanja Kota Denpasar
RUP Pengadaan
Rp 1.779.243.561.495
Realisasi
Rp 1.223.668.841.660
% 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 | DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN | 8.884.321.360 | 21.176.868.011 | 238.36% |
| 2 | PUSKESMAS I DENPASAR BARAT | 2.544.818.438 | 3.032.130.610 | 119.15% |
| 3 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 474.065.447.482 | 439.109.199.298 | 92.63% |
| 4 | DINAS PERTANIAN | 8.846.606.390 | 7.718.574.584 | 87.25% |
| 5 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 8.153.935.200 | 7.089.254.462 | 86.94% |
| 6 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 84.596.004.500 | 70.092.041.721 | 82.86% |
| 7 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 6.181.871.650 | 5.100.892.153 | 82.51% |
| 8 | KELURAHAN TONJA | 2.955.805.000 | 2.417.193.619 | 81.78% |
| 9 | BLUD RSUD WANGAYA | 85.290.400.000 | 67.535.427.258 | 79.18% |
| 10 | KELURAHAN PENATIH | 3.067.575.432 | 2.428.521.159 | 79.17% |
| 11 | KELURAHAN DANGIN PURI | 3.263.667.550 | 2.574.477.283 | 78.88% |
| 12 | KELURAHAN SESETAN | 4.238.595.850 | 3.191.051.332 | 75.29% |
| 13 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 5.275.400.458 | 3.928.385.422 | 74.47% |
| 14 | KELURAHAN UBUNG | 2.366.452.200 | 1.722.366.813 | 72.78% |
| 15 | KELURAHAN PEMECUTAN | 5.935.571.704 | 4.316.914.464 | 72.73% |
| 16 | INSPEKTORAT | 7.060.655.792 | 5.044.046.750 | 71.44% |
| 17 | BAGIAN UMUM | 30.342.755.550 | 21.118.271.423 | 69.60% |
| 18 | BADAN KESATUAN BANGSA DAN POLITIK | 9.811.429.740 | 6.776.851.573 | 69.07% |
| 19 | SATUAN POLISI PAMONG PRAJA | 3.050.047.100 | 2.092.078.339 | 68.59% |
| 20 | DINAS TENAGA KERJA DAN SERTIFIKASI KOMPETENSI | 2.569.457.750 | 1.721.204.659 | 66.99% |
| 21 | BAGIAN KESEJAHTERAAN RAKYAT | 13.952.493.500 | 9.276.584.598 | 66.49% |
| 22 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 7.454.205.000 | 4.952.716.746 | 66.44% |
| 23 | KELURAHAN PEDUNGAN | 4.625.958.400 | 3.071.175.401 | 66.39% |
| 24 | DINAS KEBUDAYAAN | 51.428.349.500 | 34.133.219.242 | 66.37% |
| 25 | KELURAHAN RENON | 2.487.819.278 | 1.645.734.046 | 66.15% |
| 26 | KELURAHAN KESIMAN | 4.439.457.600 | 2.892.465.897 | 65.15% |
| 27 | DINAS PERIKANAN DAN KETAHANAN PANGAN | 2.810.549.900 | 1.827.081.422 | 65.01% |
| 28 | DINAS SOSIAL | 5.732.774.200 | 3.673.464.920 | 64.08% |
| 29 | DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN | 308.673.807.929 | 197.308.571.222 | 63.92% |
| 30 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 13.514.062.000 | 8.605.205.643 | 63.68% |
| 31 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 3.519.510.975 | 2.230.306.892 | 63.37% |
| 32 | PUSKESMAS I DENPASAR SELATAN | 2.317.911.498 | 1.464.721.158 | 63.19% |
| 33 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 8.024.348.900 | 4.986.534.196 | 62.14% |
| 34 | BAGIAN PENGADAAN BARANG DAN JASA | 460.411.000 | 279.369.530 | 60.68% |
| 35 | BADAN RISET DAN INOVASI DAERAH | 1.770.581.100 | 1.066.181.095 | 60.22% |
| 36 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 2.545.825.780 | 1.520.207.885 | 59.71% |
| 37 | DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA | 258.449.991.558 | 152.874.121.257 | 59.15% |
| 38 | KECAMATAN DENPASAR BARAT | 2.004.058.700 | 1.180.028.834 | 58.88% |
| 39 | DINAS PERHUBUNGAN | 52.319.295.810 | 30.801.211.979 | 58.87% |
| 40 | KECAMATAN DENPASAR TIMUR | 2.520.143.400 | 1.448.382.916 | 57.47% |
| 41 | KELURAHAN SANUR | 3.049.759.650 | 1.700.534.678 | 55.76% |
| 42 | KECAMATAN DENPASAR SELATAN | 2.110.868.300 | 1.173.215.296 | 55.58% |
| 43 | PUSKESMAS II DENPASAR UTARA | 2.129.983.048 | 1.173.673.521 | 55.10% |
| 44 | PUSKESMAS I DENPASAR TIMUR | 2.691.017.421 | 1.480.460.544 | 55.01% |
| 45 | BADAN PENDAPATAN DAERAH | 8.970.283.290 | 4.870.038.984 | 54.29% |
| 46 | PUSKESMAS III DENPASAR UTARA | 2.444.793.453 | 1.292.398.983 | 52.86% |
| 47 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 9.229.354.352 | 4.662.479.324 | 50.52% |
| 48 | DINAS KOPERASI, USAHA MIKRO KECIL DAN MENENGAH | 3.906.067.500 | 1.942.375.856 | 49.73% |
| 49 | KELURAHAN SUMERTA | 3.489.397.816 | 1.653.376.625 | 47.38% |
| 50 | KECAMATAN DENPASAR UTARA | 1.924.429.440 | 853.548.966 | 44.35% |
| 51 | KELURAHAN DAUH PURI | 3.014.542.950 | 1.321.344.922 | 43.83% |
| 52 | KELURAHAN PANJER | 3.158.735.110 | 1.304.483.000 | 41.30% |
| 53 | BAGIAN TATA PEMERINTAHAN | 4.173.121.000 | 1.719.292.429 | 41.20% |
| 54 | DINAS PARIWISATA | 18.703.844.184 | 7.646.215.731 | 40.88% |
| 55 | PUSKESMAS II DENPASAR TIMUR | 2.109.147.368 | 831.120.752 | 39.41% |
| 56 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 3.461.738.484 | 1.346.254.230 | 38.89% |
| 57 | BADAN PENANGGULANGAN BENCANA DAERAH | 7.286.730.500 | 2.715.850.270 | 37.27% |
| 58 | PUSKESMAS I DENPASAR UTARA | 1.966.427.488 | 721.371.522 | 36.68% |
| 59 | KELURAHAN PEGUYANGAN | 3.445.290.832 | 1.176.297.019 | 34.14% |
| 60 | KELURAHAN SERANGAN | 2.838.960.650 | 951.888.857 | 33.53% |
| 61 | BAGIAN ORGANISASI | 112.460.000 | 35.698.788 | 31.74% |
| 62 | PUSKESMAS II DENPASAR SELATAN | 1.673.358.000 | 500.003.829 | 29.88% |
| 63 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | 5.430.441.600 | 1.448.288.705 | 26.67% |
| 64 | KELURAHAN PADANGSAMBIAN | 6.071.220.589 | 1.478.217.455 | 24.35% |
| 65 | SEKRETARIAT DPRD | 41.454.521.916 | 9.919.479.238 | 23.93% |
| 66 | BAGIAN PEREKONOMIAN | 202.356.000 | 45.869.080 | 22.67% |
| 67 | DINAS KESEHATAN | 115.953.697.630 | 24.281.358.815 | 20.94% |
| 68 | PUSKESMAS III DENPASAR SELATAN | 1.231.982.100 | 231.270.934 | 18.77% |
| 69 | PUSKESMAS IV DENPASAR SELATAN | 1.868.402.000 | 348.523.207 | 18.65% |
| 70 | PUSKESMAS II DENPASAR BARAT | 2.967.969.000 | 527.702.000 | 17.78% |
| 71 | BAGIAN HUKUM | 2.568.473.000 | 268.112.386 | 10.44% |
| 72 | BAGIAN KERJASAMA | 1.446.763.500 | 78.818.811 | 5.45% |
| 73 | BAGIAN ADMINISTRASI PEMBANGUNAN | 605.048.150 | 16.410.156 | 2.71% |