DATA PAKET TENDER/SELEKSI SATUAN KERJA
DI LPSE KABUPATEN TABALONG
NAMA OPD |
PAKET PENGADAAN MELALUI PENYEDIA |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Barang |
Konstruksi |
Konsultansi |
Jasa Lainnya |
TOTAL |
||||||
| Paket | HPS (Juta) | Paket | HPS (Juta) | Paket | HPS (Juta) | Paket | HPS (Juta) | Paket | HPS (Juta) | |
DINAS TATA KOTA, KEBERSIHAN DAN PENGELOLAAN PASAR |
0 |
0 |
15 |
22,106 |
2 |
408 |
0 |
0 |
17 |
22,514 |
BADAN KESBANGLINMAS |
1 |
911 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
911 |
BADAN LINGKUNGAN HIDUP DAERAH |
0 |
0 |
1 |
250 |
1 |
88 |
0 |
0 |
2 |
338 |
BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERINTAH DESA |
0 |
0 |
1 |
477 |
0 |
0 |
0 |
0 |
1 |
477 |
BADAN PENANAMAN MODAL DAN PERIJINAN TERPADU |
0 |
0 |
1 |
673 |
0 |
0 |
0 |
0 |
1 |
673 |
BADAN PENANGGULANGAN BENCANA DAERAH |
2 |
523 |
1 |
314 |
2 |
614 |
0 |
0 |
5 |
1,450 |
BADAN PENANGGULANGAN BENCANA DAERAH |
1 |
360 |
0 |
0 |
2 |
810 |
0 |
0 |
3 |
1,170 |
BADAN PENGELOLA KEUANGAN DAN KEKAYAAN DAERAH |
1 |
1,004 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1,004 |
BADAN PERENCANAAN PEMBANGUNAN |
0 |
0 |
1 |
410 |
0 |
0 |
0 |
0 |
1 |
410 |
BAPEDALDA |
7 |
2,514 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
2,514 |
BADAN KEPEGAWAIAN DAERAH |
0 |
0 |
1 |
312 |
0 |
0 |
0 |
0 |
1 |
312 |
BADAN KESATUAN BANGSA DAN PERLINDUNGAN MASYARAKAT |
2 |
549 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
549 |
BADAN LINGKUNGAN HIDUP DAERAH |
0 |
0 |
0 |
0 |
1 |
99 |
0 |
0 |
1 |
99 |
BADAN PENANGGULANGAN BENCANA DAERAH |
1 |
536 |
0 |
0 |
1 |
569 |
0 |
0 |
2 |
1,105 |
BADAN PENGELOLA KEUANGAN DAN KEKAYAAN DAERAH |
1 |
1,603 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1,603 |
BADAN PERENCANA PEMBANGUNAN DAERAH |
0 |
0 |
0 |
0 |
2 |
755 |
0 |
0 |
2 |
755 |
BAPPEDA |
0 |
0 |
0 |
0 |
3 |
1,086 |
0 |
0 |
3 |
1,086 |
DINAS TANAMAN PANGAN DAN HOLTIKULTURA |
1 |
1,028 |
2 |
704 |
0 |
0 |
0 |
0 |
3 |
1,733 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
1 |
426 |
0 |
0 |
1 |
115 |
0 |
0 |
2 |
541 |
DINAS KEHUTANAN DAN PERKEBUNAN |
2 |
1,372 |
0 |
0 |
1 |
100 |
0 |
0 |
3 |
1,471 |
DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA |
0 |
0 |
1 |
384 |
0 |
0 |
0 |
0 |
1 |
384 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
1 |
525 |
3 |
4,038 |
2 |
217 |
1 |
3,024 |
7 |
7,804 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
1 |
354 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
354 |
DINAS KESEHATAN |
17 |
27,497 |
47 |
160,315 |
6 |
3,171 |
0 |
0 |
70 |
190,983 |
DINAS KETAHANAN PANGAN |
0 |
0 |
1 |
1,700 |
0 |
0 |
0 |
0 |
1 |
1,700 |
DINAS KOMUNIKASI INFORMATIKA DAN STATISTIK |
1 |
250 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
250 |
DINAS KOPERASI USAHA KECIL DAN MENENGAH |
0 |
0 |
1 |
2,043 |
0 |
0 |
0 |
0 |
1 |
2,043 |
DINAS LINGKUNGAN HIDUP |
10 |
15,093 |
14 |
9,413 |
3 |
1,413 |
1 |
258 |
28 |
26,176 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
1 |
994 |
471 |
1,024,032 |
118 |
26,719 |
4 |
3,158 |
594 |
1,054,902 |
DINAS PEMBERDAYAAN MASYARAKAT DAN PEMERINTAHAN DESA |
1 |
612 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
612 |
DINAS PEMBERDAYAAN PEREMPUAN PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KB |
1 |
664 |
5 |
2,973 |
0 |
0 |
0 |
0 |
6 |
3,637 |
DINAS PEMUDA, OLAHRAGA, KEBUDAYAAN DAN PARIWISATA |
0 |
0 |
1 |
210 |
0 |
0 |
0 |
0 |
1 |
210 |
DINAS PENANAMAN MODAL DAN PERIZINAN TERPADU SATU PINTU |
0 |
0 |
1 |
700 |
0 |
0 |
0 |
0 |
1 |
700 |
DINAS PENDIDIKAN |
12 |
7,689 |
76 |
42,009 |
0 |
0 |
0 |
0 |
88 |
49,698 |
DINAS PERHUBUNGAN |
2 |
1,617 |
3 |
1,433 |
5 |
1,814 |
0 |
0 |
10 |
4,864 |
DINAS PERHUBUNGAN,KOMUNIKASI DAN INFORMATIKA |
1 |
7,721 |
1 |
540 |
1 |
100 |
0 |
0 |
3 |
8,362 |
DINAS PERIKANAN |
3 |
1,370 |
5 |
2,757 |
0 |
0 |
0 |
0 |
8 |
4,127 |
DINAS PERINDUSTRIAN DAN PERDAGANGAN |
3 |
1,780 |
23 |
43,832 |
3 |
499 |
0 |
0 |
29 |
46,111 |
DINAS PERINDUSTRIAN,PERDAGANGAN,KOPERASI DAN UMKM |
0 |
0 |
1 |
450 |
0 |
0 |
0 |
0 |
1 |
450 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
0 |
0 |
1 |
1,693 |
0 |
0 |
0 |
0 |
1 |
1,693 |
DINAS PERTANIAN |
17 |
9,661 |
14 |
5,930 |
0 |
0 |
0 |
0 |
31 |
15,591 |
DINAS PERUMAHAN RAKYAT KAWASAN PEMUKIMAN DAN PERTANAHAN |
5 |
3,267 |
92 |
44,668 |
5 |
2,346 |
17 |
7,700 |
119 |
57,981 |
DINAS PERUMAHAN RAKYAT, KAWASAN PEMUKIMAN, DAN PERTANAHAN |
0 |
0 |
19 |
12,210 |
5 |
1,476 |
0 |
0 |
24 |
13,686 |
DINAS PETERNAKAN DAN PERIKANAN |
0 |
0 |
1 |
756 |
0 |
0 |
0 |
0 |
1 |
756 |
DINAS SOSIAL |
1 |
374 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
374 |
DINAS SOSIAL DAN TENAGA KERJA |
0 |
0 |
1 |
1,133 |
0 |
0 |
0 |
0 |
1 |
1,133 |
DINAS TATA KOTA, KEBERSIHAN DAN PENGELOLA PASAR |
0 |
0 |
14 |
8,051 |
2 |
350 |
0 |
0 |
16 |
8,401 |
DINAS TENAGA KERJA |
0 |
0 |
1 |
532 |
0 |
0 |
0 |
0 |
1 |
532 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
2 |
506 |
0 |
0 |
2 |
388 |
0 |
0 |
4 |
894 |
DINAS KEHUTANAN |
2 |
613 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
613 |
DINAS KEHUTANAN DAN PERKEBUNAN |
3 |
1,762 |
1 |
427 |
0 |
0 |
0 |
0 |
4 |
2,189 |
DINAS KESEHATAN |
14 |
6,467 |
22 |
10,499 |
1 |
300 |
0 |
0 |
37 |
17,266 |
DINAS PEKERJAAN UMUM |
7 |
4,444 |
315 |
461,357 |
55 |
10,783 |
1 |
11,831 |
378 |
488,415 |
DINAS PEMUDA, OLAH RAGA, KEBUDAYAAN DAN PARIWISATA |
0 |
0 |
0 |
0 |
2 |
300 |
0 |
0 |
2 |
300 |
DINAS PENDAPATAN |
1 |
130 |
8 |
3,825 |
0 |
0 |
0 |
0 |
9 |
3,955 |
DINAS PENDAPATAN DAERAH |
1 |
758 |
1 |
397 |
0 |
0 |
0 |
0 |
2 |
1,155 |
DINAS PENDIDIKAN |
5 |
3,316 |
54 |
31,191 |
0 |
0 |
1 |
928 |
60 |
35,435 |
DINAS PENGELOLAAN KEUANGAN & KEKAYAAN DAERAH |
2 |
1,590 |
1 |
358 |
0 |
0 |
1 |
186 |
4 |
2,134 |
DINAS PENGELOLAAN KEUANGAN DAN KEKAYAAN DAERAH |
0 |
0 |
1 |
636 |
0 |
0 |
0 |
0 |
1 |
636 |
DINAS PERHUBUNGAN |
1 |
200 |
4 |
960 |
0 |
0 |
0 |
0 |
5 |
1,160 |
DINAS PERHUBUNGAN |
2 |
797 |
0 |
0 |
1 |
150 |
0 |
0 |
3 |
947 |
DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA |
2 |
1,516 |
3 |
2,500 |
5 |
2,079 |
0 |
0 |
10 |
6,095 |
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI & UMKM |
0 |
0 |
1 |
1,900 |
0 |
0 |
0 |
0 |
1 |
1,900 |
DINAS PERKEBUNAN |
8 |
7,421 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
7,421 |
DINAS PERTAMBANGAN |
3 |
2,368 |
2 |
1,378 |
0 |
0 |
0 |
0 |
5 |
3,746 |
DINAS SOSIAL DAN TENAGA KERJA |
0 |
0 |
1 |
537 |
0 |
0 |
0 |
0 |
1 |
537 |
DINAS TANAMAN PANGAN, PETERNAKAN & PERIKANAN |
5 |
2,406 |
1 |
3,313 |
1 |
450 |
0 |
0 |
7 |
6,168 |
DINAS TANAMAN PANGAN, PETERNAKAN DAN PERIKANAN |
0 |
0 |
3 |
1,289 |
0 |
0 |
0 |
0 |
3 |
1,289 |
DINAS TATA KOTA & KEBERSIHAN |
1 |
338 |
12 |
11,300 |
0 |
0 |
0 |
0 |
13 |
11,638 |
DINAS TATA KOTA DAN KEBERSIHAN |
3 |
798 |
13 |
4,992 |
7 |
767 |
0 |
0 |
23 |
6,557 |
DINAS TENAGA KERJA & TRANSMIGRASI |
0 |
0 |
1 |
542 |
0 |
0 |
0 |
0 |
1 |
542 |
KECAMATAN HARUAI |
0 |
0 |
1 |
485 |
0 |
0 |
0 |
0 |
1 |
485 |
KANTOR PERPUSTAKAAN & KEARSIPAN |
0 |
0 |
1 |
1,200 |
0 |
0 |
0 |
0 |
1 |
1,200 |
KANTOR PERPUSTAKAAN DAN ARSIP DAERAH |
0 |
0 |
1 |
990 |
0 |
0 |
0 |
0 |
1 |
990 |
KANTOR PERTANAHAN KAB. TABALONG |
1 |
309 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
309 |
KANTOR SATUAN POLISI PAMONG PRAJA |
1 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
850 |
KECAMATAN MUARA HARUS |
0 |
0 |
1 |
448 |
0 |
0 |
0 |
0 |
1 |
448 |
KECAMATAN TANJUNG |
0 |
0 |
1 |
441 |
0 |
0 |
0 |
0 |
1 |
441 |
PDAM KABUPATEN TABALONG |
0 |
0 |
4 |
46,282 |
6 |
2,459 |
0 |
0 |
10 |
48,741 |
RSUD H BADARUDDIN |
1 |
327 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
327 |
RSUD H. BADARUDIN |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
377 |
1 |
377 |
RSUD H.BADDARUDIN |
0 |
0 |
3 |
1,505 |
1 |
178 |
1 |
342 |
5 |
2,025 |
RSUD. H. BADARUDIN |
16 |
9,154 |
0 |
0 |
0 |
0 |
2 |
603 |
18 |
9,756 |
RUMAH SAKIT UMUM DAERAH H. BADARUDDIN |
4 |
2,996 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
2,996 |
SATPOL PP |
1 |
136 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
136 |
SATUAN POLISI PAMONG PRAJA |
3 |
2,840 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2,840 |
SEKRETARIAT DAERAH |
0 |
0 |
1 |
238 |
0 |
0 |
0 |
0 |
1 |
238 |
SEKRETARIAT DPRD |
2 |
603 |
0 |
0 |
0 |
0 |
9 |
5,315 |
11 |
5,918 |
SEKRETARIAT DPRD |
7 |
2,978 |
0 |
0 |
0 |
0 |
14 |
6,846 |
21 |
9,824 |
SEKRETARIAT DAERAH |
2 |
2,042 |
1 |
449 |
2 |
399 |
1 |
270 |
6 |
3,160 |
SEKRETARIAT DAERAH TABALONG |
10 |
4,331 |
14 |
4,026 |
0 |
0 |
5 |
2,044 |
29 |
10,402 |
0 |
0 |
1 |
5,000 |
0 |
0 |
0 |
0 |
1 |
5,000 |
|
JUMLAH |
207 |
152,292 |
1,293 |
1,995,510 |
249 |
61,001 |
59 |
42,880 |
1,808 |
2,251,684 |
No. |
Nama OPD |
Paket |
Pagu |
Penawaran |
Efisiensi |
Prosentase |
|---|---|---|---|---|---|---|
1 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
599 |
1,188,900,884,961 |
1,110,786,428,607 |
77,615,924,280 |
6.53 |
2 |
DINAS PEKERJAAN UMUM |
378 |
488,414,792,691 |
455,101,452,014 |
21,722,787,677 |
4.45 |
3 |
DINAS PERUMAHAN RAKYAT KAWASAN PEMUKIMAN DAN PERTANAHAN |
120 |
58,805,110,996 |
55,721,410,486 |
3,083,700,510 |
5.24 |
4 |
DINAS PENDIDIKAN |
89 |
50,701,966,045 |
46,115,603,367 |
4,586,362,678 |
9.05 |
5 |
DINAS KESEHATAN |
70 |
190,982,586,793 |
181,292,582,301 |
9,239,904,492 |
4.84 |
6 |
DINAS PENDIDIKAN |
60 |
35,435,478,570 |
32,996,078,770 |
2,439,399,800 |
6.88 |
7 |
DINAS KESEHATAN |
37 |
17,266,006,368 |
16,206,644,414 |
850,361,954 |
4.93 |
8 |
DINAS PERTANIAN |
33 |
17,339,256,113 |
16,174,073,705 |
1,165,182,408 |
6.72 |
9 |
DINAS PERINDUSTRIAN DAN PERDAGANGAN |
29 |
46,110,533,945 |
42,777,711,721 |
3,332,822,224 |
7.23 |
10 |
SEKRETARIAT DAERAH TABALONG |
29 |
10,401,927,190 |
8,056,680,299 |
923,615,891 |
8.88 |
11 |
DINAS LINGKUNGAN HIDUP |
28 |
26,176,394,906 |
25,434,778,825 |
741,616,081 |
2.83 |
12 |
DINAS PERUMAHAN RAKYAT, KAWASAN PEMUKIMAN, DAN PERTANAHAN |
24 |
13,685,826,707 |
13,166,901,273 |
518,925,434 |
3.79 |
13 |
DINAS TATA KOTA DAN KEBERSIHAN |
23 |
6,557,046,288 |
5,913,748,225 |
643,298,063 |
9.81 |
14 |
SEKRETARIAT DPRD |
21 |
9,824,366,650 |
8,783,608,900 |
1,040,757,750 |
10.59 |
15 |
RSUD. H. BADARUDIN |
18 |
9,756,336,632 |
8,860,971,650 |
395,500,122 |
4.05 |
16 |
DINAS TATA KOTA, KEBERSIHAN DAN PENGELOLAAN PASAR |
17 |
22,514,058,363 |
21,469,560,528 |
1,044,497,835 |
4.64 |
17 |
DINAS TATA KOTA, KEBERSIHAN DAN PENGELOLA PASAR |
16 |
8,401,182,494 |
7,888,150,339 |
513,032,155 |
6.11 |
18 |
DINAS TATA KOTA & KEBERSIHAN |
13 |
11,637,706,100 |
9,189,404,600 |
831,405,500 |
7.14 |
19 |
SEKRETARIAT DPRD |
11 |
5,918,024,892 |
4,800,380,733 |
746,194,159 |
12.61 |
20 |
PDAM KABUPATEN TABALONG |
10 |
48,741,038,099 |
45,905,641,974 |
2,835,396,125 |
5.82 |
21 |
DINAS PERHUBUNGAN |
10 |
4,864,102,780 |
4,702,501,772 |
161,601,008 |
3.32 |
22 |
DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA |
10 |
6,094,520,000 |
5,423,587,000 |
261,007,000 |
4.28 |
23 |
DINAS PENDAPATAN |
9 |
3,955,323,000 |
3,346,442,784 |
251,880,216 |
6.37 |
24 |
DINAS PERKEBUNAN |
8 |
7,421,312,557 |
6,882,149,250 |
539,163,307 |
7.27 |
25 |
DINAS PERIKANAN |
8 |
4,127,043,667 |
3,641,752,296 |
485,291,371 |
11.76 |
26 |
BAPEDALDA |
7 |
2,514,021,131 |
2,196,571,430 |
83,049,701 |
3.30 |
27 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
7 |
7,804,368,434 |
7,531,739,500 |
272,628,934 |
3.49 |
28 |
DINAS TANAMAN PANGAN, PETERNAKAN & PERIKANAN |
7 |
6,168,210,000 |
5,502,570,600 |
665,639,400 |
10.79 |
29 |
DINAS PEMBERDAYAAN PEREMPUAN PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KB |
6 |
3,637,137,561 |
3,317,028,872 |
320,108,689 |
8.80 |
30 |
SEKRETARIAT DAERAH |
6 |
3,160,421,740 |
3,121,971,263 |
38,450,477 |
1.22 |
31 |
DINAS PERHUBUNGAN |
5 |
1,159,747,000 |
1,084,817,000 |
74,930,000 |
6.46 |
32 |
RSUD H.BADDARUDIN |
5 |
2,024,892,000 |
1,705,948,000 |
140,469,000 |
6.94 |
33 |
BADAN PENANGGULANGAN BENCANA DAERAH |
5 |
1,450,256,573 |
1,437,628,696 |
12,627,877 |
0.87 |
34 |
DINAS PERTAMBANGAN |
5 |
3,746,047,000 |
3,287,677,800 |
458,369,200 |
12.24 |
35 |
DINAS PENGELOLAAN KEUANGAN & KEKAYAAN DAERAH |
4 |
2,133,820,500 |
2,080,551,000 |
53,269,500 |
2.50 |
36 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
4 |
893,854,000 |
881,388,750 |
12,465,250 |
1.39 |
37 |
DINAS KEHUTANAN DAN PERKEBUNAN |
4 |
2,188,893,125 |
1,915,379,000 |
273,514,125 |
12.50 |
38 |
RUMAH SAKIT UMUM DAERAH H. BADARUDDIN |
4 |
2,996,232,380 |
2,935,516,700 |
60,715,680 |
2.03 |
39 |
DINAS PERHUBUNGAN,KOMUNIKASI DAN INFORMATIKA |
3 |
8,361,596,600 |
8,218,497,000 |
143,099,600 |
1.71 |
40 |
DINAS TANAMAN PANGAN DAN HOLTIKULTURA |
3 |
1,732,893,300 |
1,581,329,250 |
151,564,050 |
8.75 |
41 |
SATUAN POLISI PAMONG PRAJA |
3 |
2,840,354,271 |
2,003,657,700 |
836,696,571 |
29.46 |
42 |
DINAS TANAMAN PANGAN, PETERNAKAN DAN PERIKANAN |
3 |
1,289,250,000 |
1,180,083,000 |
109,167,000 |
8.47 |
43 |
BAPPEDA |
3 |
1,086,036,500 |
1,076,484,000 |
9,552,500 |
0.88 |
44 |
DINAS KEHUTANAN DAN PERKEBUNAN |
3 |
1,471,480,100 |
1,356,492,500 |
114,987,600 |
7.81 |
45 |
DINAS PERHUBUNGAN |
3 |
946,847,500 |
808,816,800 |
138,030,700 |
14.58 |
46 |
BADAN PENANGGULANGAN BENCANA DAERAH |
3 |
1,169,975,500 |
1,151,261,000 |
18,714,500 |
1.60 |
47 |
BADAN KESATUAN BANGSA DAN PERLINDUNGAN MASYARAKAT |
2 |
549,335,000 |
497,420,000 |
51,915,000 |
9.45 |
48 |
BADAN LINGKUNGAN HIDUP DAERAH |
2 |
337,970,085 |
327,120,000 |
10,850,085 |
3.21 |
49 |
BADAN PENANGGULANGAN BENCANA DAERAH |
2 |
1,104,799,000 |
1,046,312,000 |
58,487,000 |
5.29 |
50 |
BADAN PERENCANA PEMBANGUNAN DAERAH |
2 |
754,575,000 |
632,252,000 |
122,323,000 |
16.21 |
51 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
2 |
541,433,500 |
523,205,500 |
18,228,000 |
3.37 |
52 |
DINAS KEHUTANAN |
2 |
613,305,000 |
562,705,000 |
50,600,000 |
8.25 |
53 |
DINAS PEMUDA, OLAH RAGA, KEBUDAYAAN DAN PARIWISATA |
2 |
299,860,000 |
297,770,000 |
2,090,000 |
0.70 |
54 |
DINAS PENDAPATAN DAERAH |
2 |
1,154,983,500 |
1,088,012,225 |
66,971,275 |
5.80 |
55 |
DINAS SOSIAL DAN TENAGA KERJA |
1 |
1,132,500,000 |
1,105,916,000 |
26,584,000 |
2.35 |
56 |
1 |
4,999,899,882 |
4,341,486,556 |
658,413,326 |
13.17 |
|
57 |
DINAS SOSIAL |
1 |
373,555,485 |
276,589,242 |
96,966,243 |
25.96 |
58 |
DINAS PETERNAKAN DAN PERIKANAN |
1 |
755,532,000 |
701,362,000 |
54,170,000 |
7.17 |
59 |
DINAS PENGELOLAAN KEUANGAN DAN KEKAYAAN DAERAH |
1 |
636,238,000 |
604,344,000 |
31,894,000 |
5.01 |
60 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
1 |
1,693,173,000 |
1,354,577,424 |
338,595,576 |
20 |
61 |
DINAS PERINDUSTRIAN,PERDAGANGAN,KOPERASI DAN UMKM |
1 |
450,027,000 |
375,000,000 |
75,027,000 |
16.67 |
62 |
DINAS PENANAMAN MODAL DAN PERIZINAN TERPADU SATU PINTU |
1 |
699,997,214 |
682,000,000 |
17,997,214 |
2.57 |
63 |
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI & UMKM |
1 |
1,899,780,000 |
1,868,517,000 |
31,263,000 |
1.65 |
64 |
DINAS PEMUDA, OLAHRAGA, KEBUDAYAAN DAN PARIWISATA |
1 |
209,555,000 |
180,055,000 |
29,500,000 |
14.08 |
65 |
DINAS PEMBERDAYAAN MASYARAKAT DAN PEMERINTAHAN DESA |
1 |
611,600,000 |
382,250,000 |
229,350,000 |
37.50 |
66 |
DINAS SOSIAL DAN TENAGA KERJA |
1 |
537,000,000 |
509,492,000 |
27,508,000 |
5.12 |
67 |
DINAS KOPERASI USAHA KECIL DAN MENENGAH |
1 |
2,043,037,765 |
1,930,000,778 |
113,036,987 |
5.53 |
68 |
DINAS KOMUNIKASI INFORMATIKA DAN STATISTIK |
1 |
249,800,000 |
249,799,979 |
21 |
0 |
69 |
DINAS KETAHANAN PANGAN |
1 |
1,699,978,713 |
1,615,068,504 |
84,910,209 |
4.99 |
70 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
1 |
354,398,000 |
300,106,950 |
54,291,050 |
15.32 |
71 |
DINAS TENAGA KERJA & TRANSMIGRASI |
1 |
541,970,000 |
406,437,000 |
135,533,000 |
25.01 |
72 |
KECAMATAN HARUAI |
1 |
484,629,635 |
470,180,632 |
14,449,003 |
2.98 |
73 |
KANTOR PERPUSTAKAAN & KEARSIPAN |
1 |
1,200,000,000 |
1,139,479,000 |
60,521,000 |
5.04 |
74 |
KANTOR PERPUSTAKAAN DAN ARSIP DAERAH |
1 |
989,661,000 |
949,190,000 |
40,471,000 |
4.09 |
75 |
KANTOR PERTANAHAN KAB. TABALONG |
1 |
308,981,800 |
308,423,500 |
558,300 |
0.18 |
76 |
KANTOR SATUAN POLISI PAMONG PRAJA |
1 |
849,828,000 |
724,045,000 |
125,783,000 |
14.80 |
77 |
KECAMATAN MUARA HARUS |
1 |
447,695,000 |
438,498,000 |
9,197,000 |
2.05 |
78 |
KECAMATAN TANJUNG |
1 |
440,764,000 |
355,000,000 |
85,764,000 |
19.46 |
79 |
DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA |
1 |
384,459,681 |
307,549,562 |
76,910,119 |
20 |
80 |
RSUD H BADARUDDIN |
1 |
327,000,000 |
298,100,000 |
28,900,000 |
8.84 |
81 |
RSUD H. BADARUDIN |
1 |
376,875,000 |
359,287,500 |
17,587,500 |
4.67 |
82 |
BADAN PENGELOLA KEUANGAN DAN KEKAYAAN DAERAH |
1 |
1,603,420,000 |
1,597,000,000 |
6,420,000 |
0.40 |
83 |
BADAN LINGKUNGAN HIDUP DAERAH |
1 |
98,873,500 |
97,306,000 |
1,567,500 |
1.59 |
84 |
BADAN KEPEGAWAIAN DAERAH |
1 |
312,349,000 |
297,931,000 |
14,418,000 |
4.62 |
85 |
SATPOL PP |
1 |
135,600,000 |
126,786,000 |
8,814,000 |
6.50 |
86 |
BADAN PERENCANAAN PEMBANGUNAN |
1 |
410,193,000 |
401,303,000 |
8,890,000 |
2.17 |
87 |
SEKRETARIAT DAERAH |
1 |
238,095,000 |
233,343,000 |
4,752,000 |
2 |
88 |
BADAN PENGELOLA KEUANGAN DAN KEKAYAAN DAERAH |
1 |
1,004,370,000 |
989,370,000 |
15,000,000 |
1.49 |
89 |
BADAN PENANAMAN MODAL DAN PERIJINAN TERPADU |
1 |
672,792,000 |
594,283,000 |
78,509,000 |
11.67 |
90 |
BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERINTAH DESA |
1 |
476,668,000 |
467,156,000 |
9,512,000 |
2 |
91 |
DINAS TENAGA KERJA |
1 |
532,334,232 |
510,206,130 |
22,128,102 |
4.16 |
92 |
BADAN KESBANGLINMAS |
1 |
910,520,000 |
627,991,000 |
282,529,000 |
31.03 |
JUMLAH |
1817 |
2,389,258,574,010 |
2,228,163,883,176 |
143,256,862,900 |
6 |
|