DATA PBJ | Data Rencana dan Realisasi PBJ

REKAPITULASI REALISASI PBJ

Catatan :
- Sumber Data : Inaproc Service Bus (ISB) LKPP RI.
- Data Belum Tersedia.

Rekapitulasi Berdasarkan Cara Pengadaan

CARA PENGADAAN	TOTAL PAKET	TOTAL PAGU	TOTAL KONTRAK	TOTAL PDN	TOTAL UMK
TENDER	0	0	0	0	0
NON TENDER	0	0	0	0	0
PENCATATAN NON TENDER	312	55,916,374,626	16,389,957,889	16.026.058.109,00	15,948,753,809
PENCATATAN SWAKELOLA	19	50,114,964,600	3,812,932,537
TOTAL		106,031,339,226	17,046,033,426	16,026,058,109	15,948,753,809

Grafik Persentase PDN

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NO	NAMA SATKER	Inputan SIRUP (Pagu)	Tender (Kontrak)	Non Tender (Kontrak)	Pencatatan Non Tender (Kontrak)	Pencatatan Swakelola (Kontrak)	E-Purchainsg (Kontrak)	Total Realiasi (Kontrak)	% Realiasi
1	UPTD Pengelola Rumah Susun	332,000,000	0	0	0	0	70,636,000	70,636,000	21.28
2	Badan Kepegawaian Daerah	5,964,720,770	0	0	0	0	640,784,000	640,784,000	10.74
3	Badan Kesatuan Bangsa dan Politik Dalam Negeri	9,220,779,443	0	0	0	0	15,623,380,080	15,623,380,080	169.44
4	Badan Penanggulangan Bencana Daerah	6,031,854,947	0	0	0	0	1,854,536,000	1,854,536,000	30.75
5	Badan Pengelolaan Keuangan dan Aset Daerah	533,728,849,544	0	0	0	0	1,552,110,000	1,552,110,000	0.29
6	Badan Pengelolaan Pendapatan Daerah	24,426,219,504	0	0	0	0	7,259,475,600	7,259,475,600	29.72
7	Badan Pengembangan Sumber Daya Manusia Daerah	11,999,093,000	0	0	0	0	280,700,000	280,700,000	2.34
8	Badan Penghubung Daerah	11,875,856,949	0	0	0	0	1,254,470,800	1,254,470,800	10.56
9	Badan Perencanaan Pembangunan Daerah	28,484,335,958	0	0	0	0	4,594,720,000	4,594,720,000	16.13
10	Badan Riset dan Inovasi Daerah Provinsi Nusa Tenggara Barat	7,774,063,370	0	0	0	0	908,513,000	908,513,000	11.69

Showing 1 to 10 of 134 entries

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