Realisasi Belanja Kota Denpasar
RUP Pengadaan
Rp 2.031.774.948.493
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 | PUSKESMAS I DENPASAR BARAT | 2.418.865.612 | 3.032.130.610 | 125.35% |
| 2 | DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN | 20.172.558.000 | 21.176.868.011 | 104.98% |
| 3 | KELURAHAN UBUNG | 2.030.690.180 | 1.722.366.813 | 84.82% |
| 4 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 532.308.402.594 | 439.109.199.298 | 82.49% |
| 5 | KELURAHAN SESETAN | 3.992.110.060 | 3.191.051.332 | 79.93% |
| 6 | KELURAHAN DANGIN PURI | 3.235.444.950 | 2.574.477.283 | 79.57% |
| 7 | KELURAHAN PENATIH | 3.130.043.832 | 2.428.521.159 | 77.59% |
| 8 | DINAS PERTANIAN | 10.112.154.072 | 7.718.574.584 | 76.33% |
| 9 | KELURAHAN TONJA | 3.168.814.888 | 2.417.193.619 | 76.28% |
| 10 | BAGIAN PENGADAAN BARANG DAN JASA | 371.693.000 | 279.369.530 | 75.16% |
| 11 | KELURAHAN RENON | 2.214.157.980 | 1.645.734.046 | 74.33% |
| 12 | KELURAHAN PEDUNGAN | 4.270.090.580 | 3.071.175.401 | 71.92% |
| 13 | DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN | 279.131.078.720 | 197.308.571.222 | 70.69% |
| 14 | PUSKESMAS II DENPASAR UTARA | 1.671.868.782 | 1.173.673.521 | 70.20% |
| 15 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 7.309.863.860 | 5.100.892.153 | 69.78% |
| 16 | INSPEKTORAT | 7.255.736.422 | 5.044.046.750 | 69.52% |
| 17 | KELURAHAN PEMECUTAN | 6.403.933.920 | 4.316.914.464 | 67.41% |
| 18 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 10.779.508.400 | 7.089.254.462 | 65.77% |
| 19 | DINAS KEBUDAYAAN | 52.479.099.403 | 34.133.219.242 | 65.04% |
| 20 | BLUD RSUD WANGAYA | 104.062.298.019 | 67.535.427.258 | 64.90% |
| 21 | KELURAHAN KESIMAN | 4.592.987.500 | 2.892.465.897 | 62.98% |
| 22 | DINAS SOSIAL | 5.957.793.000 | 3.673.464.920 | 61.66% |
| 23 | BADAN KESATUAN BANGSA DAN POLITIK | 11.126.096.269 | 6.776.851.573 | 60.91% |
| 24 | BAGIAN KESEJAHTERAAN RAKYAT | 15.433.234.500 | 9.276.584.598 | 60.11% |
| 25 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 6.739.850.620 | 3.928.385.422 | 58.29% |
| 26 | BAGIAN UMUM | 37.386.513.325 | 21.118.271.423 | 56.49% |
| 27 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 8.889.307.370 | 4.986.534.196 | 56.10% |
| 28 | DINAS PERIKANAN DAN KETAHANAN PANGAN | 3.289.315.851 | 1.827.081.422 | 55.55% |
| 29 | BADAN PENANGGULANGAN BENCANA DAERAH | 4.965.201.100 | 2.715.850.270 | 54.70% |
| 30 | KELURAHAN SANUR | 3.112.422.240 | 1.700.534.678 | 54.64% |
| 31 | SATUAN POLISI PAMONG PRAJA | 3.841.493.700 | 2.092.078.339 | 54.46% |
| 32 | DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA | 286.680.266.530 | 152.874.121.257 | 53.33% |
| 33 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 16.477.461.175 | 8.605.205.643 | 52.22% |
| 34 | DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 9.564.987.900 | 4.952.716.746 | 51.78% |
| 35 | DINAS KOPERASI, USAHA MIKRO KECIL DAN MENENGAH | 3.853.205.700 | 1.942.375.856 | 50.41% |
| 36 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 4.506.749.750 | 2.230.306.892 | 49.49% |
| 37 | KECAMATAN DENPASAR TIMUR | 2.938.757.130 | 1.448.382.916 | 49.29% |
| 38 | PUSKESMAS I DENPASAR SELATAN | 2.976.078.873 | 1.464.721.158 | 49.22% |
| 39 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 9.733.135.500 | 4.662.479.324 | 47.90% |
| 40 | KELURAHAN SUMERTA | 3.572.570.200 | 1.653.376.625 | 46.28% |
| 41 | KELURAHAN PANJER | 2.861.084.180 | 1.304.483.000 | 45.59% |
| 42 | KELURAHAN SERANGAN | 2.101.141.100 | 951.888.857 | 45.30% |
| 43 | DINAS PERHUBUNGAN | 68.261.319.309 | 30.801.211.979 | 45.12% |
| 44 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 3.453.039.500 | 1.520.207.885 | 44.03% |
| 45 | KECAMATAN DENPASAR UTARA | 1.957.207.941 | 853.548.966 | 43.61% |
| 46 | KECAMATAN DENPASAR SELATAN | 2.755.723.570 | 1.173.215.296 | 42.57% |
| 47 | BADAN PENDAPATAN DAERAH | 11.470.683.700 | 4.870.038.984 | 42.46% |
| 48 | BAGIAN TATA PEMERINTAHAN | 4.057.848.725 | 1.719.292.429 | 42.37% |
| 49 | KECAMATAN DENPASAR BARAT | 2.806.280.700 | 1.180.028.834 | 42.05% |
| 50 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 3.328.383.784 | 1.346.254.230 | 40.45% |
| 51 | PUSKESMAS III DENPASAR UTARA | 3.373.223.795 | 1.292.398.983 | 38.31% |
| 52 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 183.552.823.950 | 70.092.041.721 | 38.19% |
| 53 | DINAS TENAGA KERJA DAN SERTIFIKASI KOMPETENSI | 4.597.972.180 | 1.721.204.659 | 37.43% |
| 54 | KELURAHAN DAUH PURI | 3.537.553.180 | 1.321.344.922 | 37.35% |
| 55 | KELURAHAN PEGUYANGAN | 3.165.243.832 | 1.176.297.019 | 37.16% |
| 56 | PUSKESMAS I DENPASAR TIMUR | 4.019.190.257 | 1.480.460.544 | 36.83% |
| 57 | DINAS PARIWISATA | 21.535.238.269 | 7.646.215.731 | 35.51% |
| 58 | BAGIAN ORGANISASI | 105.262.000 | 35.698.788 | 33.91% |
| 59 | KELURAHAN PADANGSAMBIAN | 4.654.542.245 | 1.478.217.455 | 31.76% |
| 60 | PUSKESMAS II DENPASAR TIMUR | 2.784.590.530 | 831.120.752 | 29.85% |
| 61 | PUSKESMAS I DENPASAR UTARA | 2.598.636.772 | 721.371.522 | 27.76% |
| 62 | SEKRETARIAT DPRD | 36.738.506.575 | 9.919.479.238 | 27.00% |
| 63 | PUSKESMAS II DENPASAR SELATAN | 2.140.572.662 | 500.003.829 | 23.36% |
| 64 | BAGIAN PEREKONOMIAN | 207.930.910 | 45.869.080 | 22.06% |
| 65 | BADAN PENGELOLA KEUANGAN DAN ASET DAERAH | 6.939.599.500 | 1.448.288.705 | 20.87% |
| 66 | DINAS KESEHATAN | 123.899.961.456 | 24.281.358.815 | 19.60% |
| 67 | PUSKESMAS III DENPASAR SELATAN | 1.350.917.315 | 231.270.934 | 17.12% |
| 68 | PUSKESMAS IV DENPASAR SELATAN | 2.598.942.783 | 348.523.207 | 13.41% |
| 69 | BADAN RISET DAN INOVASI DAERAH | 8.954.719.574 | 1.066.181.095 | 11.91% |
| 70 | PUSKESMAS II DENPASAR BARAT | 4.937.812.042 | 527.702.000 | 10.69% |
| 71 | BAGIAN HUKUM | 2.615.573.000 | 268.112.386 | 10.25% |
| 72 | BAGIAN KERJASAMA | 1.446.763.500 | 78.818.811 | 5.45% |
| 73 | BAGIAN ADMINISTRASI PEMBANGUNAN | 810.818.150 | 16.410.156 | 2.02% |