Non Tender Per OPD Tahun
2025
Items
per page
| No | Nama OPD | PAKET PENGADAAN MELALUI PENYEDIA | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENGADAAN BARANG | PEKERJAAN KONSTRUKSI | JASA KONSULTANSI BADAN USAHA NON KONSTRUKSI | JASA KONSULTANSI BADAN USAHA KONSTRUKSI | JASA KONSULTANSI PERORANGAN NON KONSTRUKSI | JASA KONSULTANSI PERORANGAN KONSTRUKSI | PEKERJAAN KONSTRUKSI TERINTEGRASI | JASA LAINNYA | Jumlah | |||||||||||
| Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | Paket | HPS | ||
| 1 | DINAS KESEHATAN | 5 | Rp. 2.719.263.719,- | 0 | 0 | 1 | Rp. 49.905.600,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | Rp. 2.769.169.319,- |
| 2 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 0 | 0 | 2 | Rp. 269.573.394,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 535.000.000,- | 3 | Rp. 804.573.394,- |
| 3 | DINAS PERIKANAN | 14 | Rp. 2.369.355.140,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | Rp. 2.369.355.140,- |
| 4 | DINAS KEBUDAYAAN DAN PARIWISATA | 1 | Rp. 99.911.100,- | 5 | Rp. 2.337.237.042,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | Rp. 2.437.148.142,- |
| 5 | DINAS LINGKUNGAN HIDUP | 1 | Rp. 211.308.000,- | 2 | Rp. 309.868.881,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | Rp. 521.176.881,- |
| 6 | DINAS PENDIDIKAN | 4 | Rp. 879.758.454,- | 22 | Rp. 6.783.953.149,- | 2 | Rp. 199.320.000,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | Rp. 7.863.031.603,- |
| 7 | DINAS SOSIAL | 1 | Rp. 104.969.370,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 104.969.370,- |
| 8 | DINAS PERPUSTAKAAN DAN ARSIP DAERAH | 3 | Rp. 592.675.745,- | 1 | Rp. 209.912.737,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | Rp. 802.588.482,- |
| 9 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 0 | 0 | 5 | Rp. 2.737.676.937,- | 2 | Rp. 86.063.073,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | Rp. 2.823.740.010,- |
| 10 | DINAS PERHUBUNGAN | 1 | Rp. 197.923.361,- | 13 | Rp. 1.924.211.757,- | 2 | Rp. 40.565.475,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | Rp. 2.162.700.593,- |
| 11 | DINAS PERTANIAN DAN KETAHANAN PANGAN | 2 | Rp. 339.992.000,- | 6 | Rp. 1.704.890.000,- | 2 | Rp. 51.600.000,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | Rp. 2.096.482.000,- |
| 12 | BAGIAN UMUM | 3 | Rp. 1.929.839.030,- | 3 | Rp. 1.123.766.771,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | Rp. 3.053.605.801,- |
| 13 | DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 0 | 0 | 13 | Rp. 3.804.083.349,- | 2 | Rp. 67.116.823,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | Rp. 3.871.200.172,- |
| 14 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 2 | Rp. 1.100.000.000,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | Rp. 1.100.000.000,- |
| 15 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 0 | 0 | 5 | Rp. 3.195.066.787,- | 9 | Rp. 322.241.290,- | 1 | Rp. 63.186.750,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | Rp. 3.580.494.827,- |
| 16 | DINAS KOMUNIKASI DAN INFORMATIKA | 4 | Rp. 1.480.567.800,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | Rp. 1.480.567.800,- |
| 17 | BADAN PENANGGULANGAN BENCANA DAERAH | 0 | 0 | 0 | 0 | 2 | Rp. 344.949.850,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | Rp. 344.949.850,- |
| 18 | DISTRIK SUPIORI TIMUR | 1 | Rp. 49.775.000,- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | Rp. 49.775.000,- |
| TOTAL | 42 | Rp. 12.075.338.719,- | 77 | Rp. 24.400.240.803,- | 22 | Rp. 1.161.762.111,- | 1 | Rp. 63.186.750,- | - | - | - | - | - | - | 1 | Rp. 535.000.000,- | 143 | Rp. 38.235.528.384,- | |
Non Tender Hasil Per OPD Tahun
2025
Items
per page
| No | Nama OPD | TOTAL PAKET | TOTAL PAGU | TOTAL KONTRAK | TOTAL EFISIENSI | PROSENTASI |
|---|---|---|---|---|---|---|
| 1 | DINAS KESEHATAN | 6 | Rp. 2.773.977.948,- | Rp. 2.764.372.340,- | Rp. 9.605.608,- | 0.35 % |
| 2 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 3 | Rp. 807.150.401,- | Rp. 803.677.000,- | Rp. 3.473.401,- | 0.43 % |
| 3 | DINAS PERIKANAN | 14 | Rp. 2.372.810.000,- | Rp. 2.367.844.022,- | Rp. 4.965.978,- | 0.21 % |
| 4 | DINAS KEBUDAYAAN DAN PARIWISATA | 6 | Rp. 2.455.847.550,- | Rp. 2.433.835.000,- | Rp. 22.012.550,- | 0.90 % |
| 5 | DINAS LINGKUNGAN HIDUP | 3 | Rp. 534.580.200,- | Rp. 521.136.700,- | Rp. 13.443.500,- | 2.51 % |
| 6 | DINAS PENDIDIKAN | 28 | Rp. 7.864.320.668,- | Rp. 7.858.500.000,- | Rp. 5.820.668,- | 0.07 % |
| 7 | DINAS SOSIAL | 1 | Rp. 104.997.000,- | Rp. 104.895.000,- | Rp. 102.000,- | 0.10 % |
| 8 | DINAS PERPUSTAKAAN DAN ARSIP DAERAH | 4 | Rp. 802.958.670,- | Rp. 802.200.000,- | Rp. 758.670,- | 0.09 % |
| 9 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 7 | Rp. 2.823.932.400,- | Rp. 1.948.009.100,- | Rp. 875.923.300,- | 31.02 % |
| 10 | DINAS PERHUBUNGAN | 16 | Rp. 2.163.168.000,- | Rp. 2.161.473.780,- | Rp. 1.694.220,- | 0.08 % |
| 11 | DINAS PERTANIAN DAN KETAHANAN PANGAN | 10 | Rp. 2.096.482.000,- | Rp. 2.096.448.000,- | Rp. 34.000,- | 0.00 % |
| 12 | BAGIAN UMUM | 6 | Rp. 3.053.643.475,- | Rp. 3.053.388.000,- | Rp. 255.475,- | 0.01 % |
| 13 | DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 15 | Rp. 3.872.139.000,- | Rp. 3.870.224.978,- | Rp. 1.914.022,- | 0.05 % |
| 14 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 2 | Rp. 1.100.000.000,- | Rp. 1.099.745.000,- | Rp. 255.000,- | 0.02 % |
| 15 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 15 | Rp. 3.580.900.460,- | Rp. 3.579.626.820,- | Rp. 1.273.640,- | 0.04 % |
| 16 | DINAS KOMUNIKASI DAN INFORMATIKA | 4 | Rp. 1.480.805.000,- | Rp. 1.479.469.000,- | Rp. 1.336.000,- | 0.09 % |
| 17 | BADAN PENANGGULANGAN BENCANA DAERAH | 2 | Rp. 345.000.000,- | Rp. 344.439.000,- | Rp. 561.000,- | 0.16 % |
| 18 | DISTRIK SUPIORI TIMUR | 1 | Rp. 49.775.000,- | Rp. 49.450.000,- | Rp. 325.000,- | 0.65 % |
