Indeks Tata Kelola Pengadaan
Tahun Anggaran
Satuan Kerja | Nilai RUP (Rp.) | Nilai Belanja PBJ (Rp.) | Prosentase |
---|---|---|---|
Badan Kepegawaian Pendidikan dan Pelatihan | 10.638.683.479,00 | 387.274.607.024,00 | 2.75%
|
Badan Kepegawaian Pendidikan dan Pelatihan | 10.638.683.479,00 | 387.274.607.024,00 | 2.75%
|
Badan Kesatuan Bangsa dan Politik | 54.944.930.355,00 | 445.084.713.584,00 | 12.34%
|
Badan Kesatuan Bangsa dan Politik | 54.944.930.355,00 | 445.084.713.584,00 | 12.34%
|
Badan Keuangan dan Aset Daerah | 20.423.474.898,00 | 394.866.706.212,00 | 5.17%
|
Badan Keuangan dan Aset Daerah | 20.423.474.898,00 | 394.866.706.212,00 | 5.17%
|
Badan Penanggulangan Bencana Daerah | 8.031.547.375,00 | 381.036.150.278,00 | 2.11%
|
Badan Penanggulangan Bencana Daerah | 8.031.547.375,00 | 381.036.150.278,00 | 2.11%
|
Badan Perencanaan Pembangunan Daerah | 7.317.681.090,00 | 384.424.588.014,00 | 1.9%
|
Badan Perencanaan Pembangunan Daerah | 7.317.681.090,00 | 384.424.588.014,00 | 1.9%
|
Dinas Kependudukan dan Pencatatan Sipil | 3.912.990.412,00 | 380.004.549.462,00 | 1.03%
|
Dinas Kependudukan dan Pencatatan Sipil | 3.912.990.412,00 | 380.004.549.462,00 | 1.03%
|
Dinas Kebudayaan (Kundha Kabudayan) | 57.723.878.729,00 | 428.930.095.000,00 | 13.46%
|
Dinas Kebudayaan (Kundha Kabudayan) | 57.723.878.729,00 | 428.930.095.000,00 | 13.46%
|
Dinas Kelautan dan Perikanan | 14.830.973.528,00 | 384.197.026.750,00 | 3.86%
|
Dinas Kelautan dan Perikanan | 14.830.973.528,00 | 384.197.026.750,00 | 3.86%
|
Dinas Kesehatan | 151.499.457.845,00 | 685.540.655.392,00 | 22.1%
|
Dinas Kesehatan | 151.499.457.845,00 | 685.540.655.392,00 | 22.1%
|
Dinas Komunikasi dan Informatika | 16.265.059.216,00 | 388.898.608.142,00 | 4.18%
|
Dinas Komunikasi dan Informatika | 16.265.059.216,00 | 388.898.608.142,00 | 4.18%
|
Dinas Koperasi Usaha Kecil dan Menengah | 14.117.402.972,00 | 379.930.415.130,00 | 3.72%
|
Dinas Koperasi Usaha Kecil dan Menengah | 14.117.402.972,00 | 379.930.415.130,00 | 3.72%
|
Dinas Lingkungan Hidup | 15.371.780.001,00 | 388.970.928.412,00 | 3.95%
|
Dinas Lingkungan Hidup | 15.371.780.001,00 | 388.970.928.412,00 | 3.95%
|
Dinas Pariwisata | 77.849.111.310,00 | 421.839.293.238,00 | 18.45%
|
Dinas Pariwisata | 77.849.111.310,00 | 421.839.293.238,00 | 18.45%
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 305.637.367.435,00 | 497.261.191.248,00 | 61.46%
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman | 305.637.367.435,00 | 497.261.191.248,00 | 61.46%
|
Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 24.099.783.244,00 | 398.857.210.346,00 | 6.04%
|
Dinas Pemberdayaan Masyarakat dan Desa Pengendalian Penduduk dan Keluarga Berencana | 24.099.783.244,00 | 398.857.210.346,00 | 6.04%
|
Dinas Penanaman Modal dan Pelayanan Terpadu | 4.968.350.572,00 | 381.257.329.254,00 | 1.3%
|
Dinas Penanaman Modal dan Pelayanan Terpadu | 4.968.350.572,00 | 381.257.329.254,00 | 1.3%
|
Dinas Pendidikan Pemuda dan Olahraga | 248.430.813.059,00 | 562.481.984.644,00 | 44.17%
|
Dinas Pendidikan Pemuda dan Olahraga | 248.430.813.059,00 | 562.481.984.644,00 | 44.17%
|
Dinas Perdagangan dan Perindustrian | 23.473.860.539,00 | 387.017.498.262,00 | 6.07%
|
Dinas Perdagangan dan Perindustrian | 23.473.860.539,00 | 387.017.498.262,00 | 6.07%
|
Dinas Perhubungan | 26.819.915.774,00 | 395.106.073.854,00 | 6.79%
|
Dinas Perhubungan | 26.819.915.774,00 | 395.106.073.854,00 | 6.79%
|
Dinas Perpustakaan dan Kearsipan | 3.342.987.896,00 | 379.154.770.270,00 | 0.88%
|
Dinas Perpustakaan dan Kearsipan | 3.342.987.896,00 | 379.154.770.270,00 | 0.88%
|
Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 17.020.762.039,00 | 394.023.613.818,00 | 4.32%
|
Dinas Pertanahan dan Tata Ruang (Kundha Niti Mandala sarta Tata Sasana) | 17.020.762.039,00 | 394.023.613.818,00 | 4.32%
|
Dinas Pertanian dan Pangan | 48.798.810.015,00 | 428.217.295.220,00 | 11.4%
|
Dinas Pertanian dan Pangan | 48.798.810.015,00 | 428.217.295.220,00 | 11.4%
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 35.040.844.801,00 | 409.167.283.496,00 | 8.56%
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 35.040.844.801,00 | 409.167.283.496,00 | 8.56%
|
Dinas Tenaga Kerja dan Transmigrasi | 32.252.491.891,00 | 392.788.117.712,00 | 8.21%
|
Dinas Tenaga Kerja dan Transmigrasi | 32.252.491.891,00 | 392.788.117.712,00 | 8.21%
|
Inspektorat Daerah | 3.124.123.284,00 | 379.080.955.550,00 | 0.82%
|
Inspektorat Daerah | 3.124.123.284,00 | 379.080.955.550,00 | 0.82%
|
Kapanewon Galur | 1.034.815.494,00 | 377.885.656.038,00 | 0.27%
|
Kapanewon Galur | 1.034.815.494,00 | 377.885.656.038,00 | 0.27%
|
Kapanewon Girimulyo | 1.062.469.509,00 | 377.914.762.878,00 | 0.28%
|
Kapanewon Girimulyo | 1.062.469.509,00 | 377.914.762.878,00 | 0.28%
|
Kapanewon Kalibawang | 1.137.812.463,00 | 377.947.387.260,00 | 0.3%
|
Kapanewon Kalibawang | 1.137.812.463,00 | 377.947.387.260,00 | 0.3%
|
Kapanewon Kokap | 1.088.793.665,00 | 377.897.303.448,00 | 0.29%
|
Kapanewon Kokap | 1.088.793.665,00 | 377.897.303.448,00 | 0.29%
|
Kapanewon Lendah | 1.244.348.593,00 | 378.031.689.095,00 | 0.33%
|
Kapanewon Lendah | 1.244.348.593,00 | 378.031.689.095,00 | 0.33%
|
Kapanewon Nanggulan | 1.119.453.803,00 | 377.878.422.434,00 | 0.3%
|
Kapanewon Nanggulan | 1.119.453.803,00 | 377.878.422.434,00 | 0.3%
|
Kapanewon Panjatan | 1.259.912.084,00 | 378.031.705.410,00 | 0.33%
|
Kapanewon Panjatan | 1.259.912.084,00 | 378.031.705.410,00 | 0.33%
|
Kapanewon Pengasih | 1.126.220.081,00 | 377.934.421.828,00 | 0.3%
|
Kapanewon Pengasih | 1.126.220.081,00 | 377.934.421.828,00 | 0.3%
|
Kapanewon Samigaluh | 1.273.192.500,00 | 377.975.262.756,00 | 0.34%
|
Kapanewon Samigaluh | 1.273.192.500,00 | 377.975.262.756,00 | 0.34%
|
Kapanewon Sentolo | 1.306.289.128,00 | 378.008.975.534,00 | 0.35%
|
Kapanewon Sentolo | 1.306.289.128,00 | 378.008.975.534,00 | 0.35%
|
Kapanewon Temon | 1.097.370.150,00 | 377.901.621.138,00 | 0.29%
|
Kapanewon Temon | 1.097.370.150,00 | 377.901.621.138,00 | 0.29%
|
Kapanewon Wates | 5.290.247.154,00 | 382.011.124.782,00 | 1.38%
|
Kapanewon Wates | 5.290.247.154,00 | 382.011.124.782,00 | 1.38%
|
PUSKESMAS GALUR I | 1.713.252.500,00 | 376.818.503.166,00 | 0.45%
|
PUSKESMAS GALUR II | 1.467.273.400,00 | 376.818.503.166,00 | 0.39%
|
PUSKESMAS GIRIMULYO I | 1.445.165.249,00 | 376.818.503.166,00 | 0.38%
|
PUSKESMAS GIRIMULYO II | 1.792.994.224,00 | 376.818.503.166,00 | 0.48%
|
PUSKESMAS KALIBAWANG | 850.625.000,00 | 376.818.503.166,00 | 0.23%
|
PUSKESMAS KOKAP I | 1.766.835.000,00 | 376.818.503.166,00 | 0.47%
|
PUSKESMAS KOKAP II | 1.392.759.720,00 | 376.818.503.166,00 | 0.37%
|
PUSKESMAS LENDAH I | 1.298.942.000,00 | 376.818.503.166,00 | 0.34%
|
PUSKESMAS LENDAH II | 1.622.499.120,00 | 376.818.503.166,00 | 0.43%
|
PUSKESMAS NANGGULAN | 2.586.031.807,00 | 376.818.503.166,00 | 0.69%
|
PUSKESMAS PANJATAN I | 1.712.485.840,00 | 376.818.503.166,00 | 0.45%
|
PUSKESMAS PANJATAN II | 654.010.000,00 | 376.818.503.166,00 | 0.17%
|
PUSKESMAS PENGASIH I | 2.110.796.000,00 | 376.818.503.166,00 | 0.56%
|
PUSKESMAS PENGASIH II | 1.844.200.000,00 | 376.818.503.166,00 | 0.49%
|
PUSKESMAS SAMIGALUH I | 1.976.616.273,00 | 376.818.503.166,00 | 0.52%
|
PUSKESMAS SAMIGALUH II | 1.589.831.428,00 | 376.818.503.166,00 | 0.42%
|
PUSKESMAS SENTOLO I | 2.625.546.600,00 | 376.818.503.166,00 | 0.7%
|
PUSKESMAS SENTOLO II | 1.688.908.000,00 | 376.818.503.166,00 | 0.45%
|
PUSKESMAS TEMON I | 2.051.995.884,00 | 376.818.503.166,00 | 0.54%
|
PUSKESMAS TEMON II | 1.314.709.166,00 | 376.818.503.166,00 | 0.35%
|
PUSKESMAS WATES | 3.053.746.000,00 | 376.818.503.166,00 | 0.81%
|
RSUD Nyi Ageng Serang | 41.369.844.154,00 | 376.818.503.166,00 | 10.98%
|
Rumah Sakit Umum Daerah Wates | 135.209.603.451,00 | 376.818.503.166,00 | 35.88%
|
Rumah Sakit Umum Daerah Wates | 135.209.603.451,00 | 376.818.503.166,00 | 35.88%
|
Rumah Sakit Umum Nyi Ageng Serang | 0,00 | 376.818.503.166,00 | 0%
|
Satuan Polisi Pamong Praja | 6.787.913.902,00 | 383.230.157.658,00 | 1.77%
|
Satuan Polisi Pamong Praja | 6.787.913.902,00 | 383.230.157.658,00 | 1.77%
|
Sekretariat Daerah | 31.317.341.828,00 | 403.568.217.640,00 | 7.76%
|
Sekretariat Daerah | 31.317.341.828,00 | 403.568.217.640,00 | 7.76%
|
Sekretariat Dewan Perwakilan Rakyat Daerah | 52.425.726.627,00 | 421.402.149.150,00 | 12.44%
|
Sekretariat Dewan Perwakilan Rakyat Daerah | 52.425.726.627,00 | 421.402.149.150,00 | 12.44%
|