Monitoring Peningkatan Penggunaan Produk Dalam Negeri (P3DN)
| # | OPD | Data Komitmen | Realisasi Komitmen | Persentase Realisasi PDN |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Paket RUP | Nilai PBJ | Nilai PDN | % PDN | Paket | Nilai PBJ | Nilai PDN | % PDN | |||
| Jumlah | 6.130 | 427.765.930.069 | 426.025.156.204 | 99,59% | 1.603 | 58.986.826.800 | 57.019.857.505 | 96,67% | 13,38% | |
| Biro Hukum | 77 | 898.175.900 | 898.175.900 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD TPA Talumelito | 49 | 3.103.057.017 | 3.103.057.017 | 100,00% | 3 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 29 | 938.180.750 | 938.180.750 | 100,00% | 1 | 0 | 0 | 0,00% | 0,00% | |
| Badan Penanggulangan Bencana Daerah | 66 | 2.381.648.292 | 2.381.648.292 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| Badan Pengembangan Sumber Daya Manusia | 111 | 3.794.177.060 | 3.794.177.060 | 100,00% | 2 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 22 | 727.835.350 | 727.835.350 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| Balai Pengawasan Mutu dan Keamanan Pangan | 18 | 153.193.200 | 153.193.200 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 24 | 676.877.000 | 676.877.000 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Balai Perbibitan Ternak | 25 | 2.279.185.000 | 2.279.185.000 | 100,00% | 14 | 782.370.341 | 0 | 0,00% | 0,00% | |
| UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 28 | 897.728.851 | 897.728.851 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 28 | 635.181.526 | 635.181.526 | 100,00% | 1 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 24 | 687.988.000 | 687.988.000 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD KPH Wilayah IV Gorontalo Utara | 39 | 658.539.950 | 658.539.950 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 25 | 260.731.800 | 260.731.800 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Balai Pelatihan Teknis Pertanian | 24 | 202.356.700 | 202.356.700 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Balai Pengujian Material Jalan dan Bangunan | 49 | 1.146.685.825 | 1.146.685.825 | 100,00% | 1 | 0 | 0 | 0,00% | 0,00% | |
| UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 49 | 730.149.327 | 730.149.327 | 100,00% | 0 | 0 | 0 | 0,00% | 0,00% | |
| Biro Pemerintahan dan Kesejahteraan Rakyat | 138 | 9.871.357.076 | 9.871.357.076 | 100,00% | 12 | 129.518.271 | 7.424.320 | 5,73% | 0,08% | |
| Dinas Kesehatan | 192 | 60.272.073.118 | 60.272.073.118 | 100,00% | 18 | 339.600.955 | 339.600.955 | 100,00% | 0,56% | |
| Dinas Pemuda dan Olahraga | 75 | 2.528.790.300 | 2.528.790.300 | 100,00% | 16 | 19.374.000 | 19.374.000 | 100,00% | 0,77% | |
| Dinas Penanaman Modal dan PTSP | 100 | 1.749.471.359 | 1.749.471.359 | 100,00% | 18 | 15.766.678 | 15.766.678 | 100,00% | 0,90% | |
| RSUD dr. Hasri Ainun Habibie | 251 | 54.006.756.709 | 53.804.904.709 | 99,63% | 43 | 1.147.789.672 | 907.084.840 | 79,03% | 1,69% | |
| UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 30 | 412.022.440 | 412.022.440 | 100,00% | 4 | 8.539.000 | 8.539.000 | 100,00% | 2,07% | |
| Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 97 | 2.052.762.504 | 2.052.762.504 | 100,00% | 25 | 44.397.535 | 44.397.535 | 100,00% | 2,16% | |
| Laboratorium Kesehatan Daerah | 39 | 6.157.149.782 | 6.157.149.782 | 100,00% | 9 | 265.603.856 | 160.139.208 | 60,29% | 2,60% | |
| Badan Perencanaan Penelitian dan Pengembangan Daerah | 184 | 4.729.255.107 | 4.470.430.107 | 94,53% | 84 | 130.261.699 | 130.261.699 | 100,00% | 2,91% | |
| Dinas Pariwisata | 138 | 4.745.859.501 | 4.745.859.501 | 100,00% | 60 | 367.531.871 | 189.866.871 | 51,66% | 4,00% | |
| Dinas Pertanian | 171 | 15.398.811.046 | 15.398.811.046 | 100,00% | 13 | 629.285.184 | 629.285.184 | 100,00% | 4,09% | |
| Sekretariat DPRD | 249 | 20.971.069.555 | 20.971.069.555 | 100,00% | 18 | 1.278.306.792 | 1.278.306.792 | 100,00% | 6,10% | |
| Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 29 | 398.718.000 | 398.718.000 | 100,00% | 7 | 102.268.890 | 24.568.890 | 24,02% | 6,16% | |
| Dinas Pendidikan dan Kebudayaan | 298 | 24.283.995.937 | 24.283.995.937 | 100,00% | 60 | 1.648.875.631 | 1.648.875.631 | 100,00% | 6,79% | |
| Dinas Komunikasi Informatika dan Statistik | 112 | 7.518.001.331 | 7.518.001.331 | 100,00% | 9 | 533.370.029 | 533.370.029 | 100,00% | 7,09% | |
| Dinas Perhubungan | 58 | 18.324.395.875 | 18.324.395.875 | 100,00% | 47 | 1.305.901.251 | 1.305.901.251 | 100,00% | 7,13% | |
| UPTD Pelabuhan Perikanan Gentuma | 32 | 334.990.900 | 334.990.900 | 100,00% | 15 | 23.871.050 | 23.871.050 | 100,00% | 7,13% | |
| Dinas Kependudukan dan Pencatatan Sipil serta PMD | 162 | 3.306.085.095 | 3.306.085.095 | 100,00% | 20 | 236.751.328 | 236.751.328 | 100,00% | 7,16% | |
| Inspektorat | 114 | 2.378.163.559 | 2.378.163.559 | 100,00% | 6 | 183.368.700 | 183.368.700 | 100,00% | 7,71% | |
| UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 30 | 797.075.000 | 797.075.000 | 100,00% | 7 | 63.393.925 | 63.393.925 | 100,00% | 7,95% | |
| Satuan Polisi Pamong Praja | 147 | 1.679.036.065 | 1.679.036.065 | 100,00% | 30 | 398.482.546 | 167.482.546 | 42,03% | 9,97% | |
| Dinas Pekerjaan Umum, Penataan Ruang, PKP | 458 | 48.546.698.297 | 48.546.698.297 | 100,00% | 125 | 4.933.882.496 | 4.858.955.706 | 98,48% | 10,01% | |
| Dinas Kearsipan dan Perpustakaan | 101 | 1.989.761.700 | 1.989.761.700 | 100,00% | 91 | 259.909.951 | 259.909.951 | 100,00% | 13,06% | |
| UPTD Laboratorium Veteriner | 31 | 503.576.300 | 503.576.300 | 100,00% | 3 | 65.842.000 | 65.842.000 | 100,00% | 13,07% | |
| Biro Pengendalian Ekonomi dan Pembangunan | 76 | 1.456.811.616 | 1.456.811.616 | 100,00% | 25 | 202.706.624 | 202.706.624 | 100,00% | 13,91% | |
| Biro Umum | 355 | 32.947.514.865 | 31.762.112.000 | 96,40% | 40 | 5.784.815.431 | 5.784.815.431 | 100,00% | 18,21% | |
| UPTD KPH Wilayah VI Gorontalo | 49 | 1.300.780.905 | 1.300.780.905 | 100,00% | 1 | 276.040.000 | 276.040.000 | 100,00% | 21,22% | |
| Badan Kepegawaian Daerah | 107 | 2.103.004.600 | 2.103.004.600 | 100,00% | 19 | 657.446.171 | 503.152.438 | 76,53% | 23,93% | |
| Dinas Tenaga Kerja, ESDM dan Transmigrasi | 118 | 3.324.113.376 | 3.324.113.376 | 100,00% | 96 | 841.023.116 | 841.023.116 | 100,00% | 25,30% | |
| UPTD Balai Perlindungan Tanaman Pertanian | 26 | 820.276.000 | 820.276.000 | 100,00% | 1 | 214.032.000 | 214.032.000 | 100,00% | 26,09% | |
| Badan Kesatuan Bangsa dan Politik | 106 | 2.033.469.718 | 2.033.469.718 | 100,00% | 46 | 550.792.213 | 550.792.213 | 100,00% | 27,09% | |
| Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 25 | 657.344.500 | 657.344.500 | 100,00% | 1 | 189.789.000 | 189.789.000 | 100,00% | 28,87% | |
| Badan Penghubung | 66 | 3.685.874.962 | 3.685.874.962 | 100,00% | 13 | 1.074.157.300 | 1.074.157.300 | 100,00% | 29,14% | |
| UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 32 | 836.363.020 | 836.363.020 | 100,00% | 1 | 259.245.900 | 259.245.900 | 100,00% | 31,00% | |
| Badan Keuangan | 191 | 10.165.256.393 | 10.165.256.393 | 100,00% | 127 | 3.407.117.310 | 3.407.117.310 | 100,00% | 33,52% | |
| UPTD KPH Wilayah I dan II Gorontalo Barat | 31 | 2.685.042.850 | 2.685.042.850 | 100,00% | 4 | 970.144.400 | 970.144.400 | 100,00% | 36,13% | |
| Biro Organisasi | 66 | 1.387.251.705 | 1.387.251.705 | 100,00% | 2 | 501.744.901 | 501.744.901 | 100,00% | 36,17% | |
| Dinas Sosial | 197 | 8.023.218.928 | 8.023.218.928 | 100,00% | 19 | 3.052.592.530 | 3.052.592.530 | 100,00% | 38,05% | |
| Biro Pengadaan Barang dan Jasa | 78 | 753.556.395 | 753.556.395 | 100,00% | 57 | 298.493.232 | 297.743.232 | 99,75% | 39,51% | |
| Dinas Koperasi UMKM Perindustrian dan Perdagangan | 187 | 17.802.922.300 | 17.802.922.300 | 100,00% | 129 | 7.847.271.722 | 7.847.271.722 | 100,00% | 44,08% | |
| UPTD KPH Wilayah V Boalemo | 36 | 761.174.549 | 761.174.549 | 100,00% | 1 | 379.530.000 | 379.530.000 | 100,00% | 49,86% | |
| UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 60 | 2.349.700.965 | 2.349.700.965 | 100,00% | 30 | 1.449.792.720 | 1.449.792.720 | 100,00% | 61,70% | |
| Dinas Kelautan dan Perikanan | 152 | 10.471.641.540 | 10.471.641.540 | 100,00% | 81 | 6.955.425.897 | 6.955.425.897 | 100,00% | 66,42% | |
| UPTD KPH Wilayah III Pohuwato | 32 | 2.544.341.246 | 2.544.341.246 | 100,00% | 3 | 1.702.204.000 | 1.702.204.000 | 100,00% | 66,90% | |
| Dinas Ketahanan Pangan | 99 | 5.306.418.900 | 5.211.724.900 | 98,22% | 52 | 3.985.618.930 | 3.985.618.930 | 100,00% | 76,47% | |
| Dinas Lingkungan Hidup dan Kehutanan | 118 | 3.222.282.632 | 3.222.282.632 | 100,00% | 93 | 3.472.579.752 | 3.472.579.752 | 100,00% | 107,77% | |
| Sekretariat Daerah | 0 | 0 | 0 | 0,00% | 0 | 0 | 0 | 0,00% | nan% | |
| # | OPD | Tender | Non Tender | Pencatatan Non Tender |
e-Katalog 5 | e-Katalog 6 | Toko Daring | Jumlah | |
|---|---|---|---|---|---|---|---|---|---|
| Jumlah |
Paket Nilai Realisasi Nilai PDN |
10 3.724.325.960 3.483.621.128 |
145 4.061.951.088 3.204.064.566 |
40 1.710.411.793 842.033.852 |
7 1.102.582.851 1.102.582.851 |
355 46.040.902.605 46.040.902.605 |
1.046 2.346.652.502 2.346.652.502 |
1.603 58.986.826.800 57.019.857.505 |
|
| 1 | Biro Hukum |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 2 | UPTD TPA Talumelito |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
3 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
3 0 0 |
| 3 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 0 0 |
| 4 | Badan Penanggulangan Bencana Daerah |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 5 | Badan Pengembangan Sumber Daya Manusia |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
2 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
2 0 0 |
| 6 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 7 | Balai Pengawasan Mutu dan Keamanan Pangan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 8 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 9 | UPTD Balai Perbibitan Ternak |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
14 782.370.341 0 |
0 0 0 |
0 0 0 |
0 0 0 |
14 782.370.341 0 |
| 10 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 11 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 0 0 |
| 12 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 13 | UPTD KPH Wilayah IV Gorontalo Utara |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 14 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 15 | UPTD Balai Pelatihan Teknis Pertanian |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 16 | UPTD Balai Pengujian Material Jalan dan Bangunan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 0 0 |
| 17 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
| 18 | Biro Pemerintahan dan Kesejahteraan Rakyat |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
2 122.094.031 80 |
0 0 0 |
0 0 0 |
0 0 0 |
10 7.424.240 7.424.240 |
12 129.518.271 7.424.320 |
| 19 | Dinas Kesehatan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
3 308.319.159 308.319.159 |
14 31.281.796 31.281.796 |
18 339.600.955 339.600.955 |
| 20 | Dinas Pemuda dan Olahraga |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
15 19.374.000 19.374.000 |
16 19.374.000 19.374.000 |
| 21 | Dinas Penanaman Modal dan PTSP |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
18 15.766.678 15.766.678 |
18 15.766.678 15.766.678 |
| 22 | RSUD dr. Hasri Ainun Habibie |
Paket Nilai Realisasi Nilai PDN |
1 240.704.832 0 |
8 0 0 |
0 0 0 |
0 0 0 |
5 610.325.900 610.325.900 |
29 296.758.940 296.758.940 |
43 1.147.789.672 907.084.840 |
| 23 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
4 8.539.000 8.539.000 |
0 0 0 |
4 8.539.000 8.539.000 |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
25 44.397.535 44.397.535 |
25 44.397.535 44.397.535 |
| 25 | Laboratorium Kesehatan Daerah |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
2 149.756.716 99.854.668 |
3 55.562.600 0 |
3 22.760.990 22.760.990 |
1 37.523.550 37.523.550 |
0 0 0 |
9 265.603.856 160.139.208 |
| 26 | Badan Perencanaan Penelitian dan Pengembangan Daerah |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
3 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
81 130.261.699 130.261.699 |
84 130.261.699 130.261.699 |
| 27 | Dinas Pariwisata |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
11 147.970.000 0 |
1 29.695.000 0 |
0 0 0 |
4 128.390.961 128.390.961 |
44 61.475.910 61.475.910 |
60 367.531.871 189.866.871 |
| 28 | Dinas Pertanian |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
9 619.479.000 619.479.000 |
4 9.806.184 9.806.184 |
13 629.285.184 629.285.184 |
| 29 | Sekretariat DPRD |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
18 1.278.306.792 1.278.306.792 |
0 0 0 |
18 1.278.306.792 1.278.306.792 |
| 30 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 77.700.000 0 |
0 0 0 |
0 0 0 |
6 24.568.890 24.568.890 |
0 0 0 |
7 102.268.890 24.568.890 |
| 31 | Dinas Pendidikan dan Kebudayaan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
20 699.237.059 699.237.059 |
0 0 0 |
0 0 0 |
7 867.300.422 867.300.422 |
33 82.338.150 82.338.150 |
60 1.648.875.631 1.648.875.631 |
| 32 | Dinas Komunikasi Informatika dan Statistik |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
6 0 0 |
0 0 0 |
2 473.370.029 473.370.029 |
1 60.000.000 60.000.000 |
0 0 0 |
9 533.370.029 533.370.029 |
| 33 | Dinas Perhubungan |
Paket Nilai Realisasi Nilai PDN |
1 145.427.982 145.427.982 |
1 99.820.648 99.820.648 |
0 0 0 |
0 0 0 |
4 1.002.293.906 1.002.293.906 |
41 58.358.715 58.358.715 |
47 1.305.901.251 1.305.901.251 |
| 34 | UPTD Pelabuhan Perikanan Gentuma |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
15 23.871.050 23.871.050 |
0 0 0 |
15 23.871.050 23.871.050 |
| 35 | Dinas Kependudukan dan Pencatatan Sipil serta PMD |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
12 232.528.528 232.528.528 |
7 4.222.800 4.222.800 |
20 236.751.328 236.751.328 |
| 36 | Inspektorat |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
3 0 0 |
0 0 0 |
0 0 0 |
3 183.368.700 183.368.700 |
0 0 0 |
6 183.368.700 183.368.700 |
| 37 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
7 63.393.925 63.393.925 |
0 0 0 |
7 63.393.925 63.393.925 |
| 38 | Satuan Polisi Pamong Praja |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
3 293.300.000 62.300.000 |
0 0 0 |
0 0 0 |
2 60.870.100 60.870.100 |
25 44.312.446 44.312.446 |
30 398.482.546 167.482.546 |
| 39 | Dinas Pekerjaan Umum, Penataan Ruang, PKP |
Paket Nilai Realisasi Nilai PDN |
8 3.338.193.146 3.338.193.146 |
32 875.341.745 800.414.955 |
0 0 0 |
0 0 0 |
7 600.408.169 600.408.169 |
78 119.939.436 119.939.436 |
125 4.933.882.496 4.858.955.706 |
| 40 | Dinas Kearsipan dan Perpustakaan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
2 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
89 259.909.951 259.909.951 |
91 259.909.951 259.909.951 |
| 41 | UPTD Laboratorium Veteriner |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
3 65.842.000 65.842.000 |
0 0 0 |
0 0 0 |
0 0 0 |
3 65.842.000 65.842.000 |
| 42 | Biro Pengendalian Ekonomi dan Pembangunan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
4 139.220.499 139.220.499 |
20 63.486.125 63.486.125 |
25 202.706.624 202.706.624 |
| 43 | Biro Umum |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
17 0 0 |
5 559.020.000 559.020.000 |
0 0 0 |
16 5.216.569.999 5.216.569.999 |
2 9.225.432 9.225.432 |
40 5.784.815.431 5.784.815.431 |
| 44 | UPTD KPH Wilayah VI Gorontalo |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 276.040.000 276.040.000 |
0 0 0 |
1 276.040.000 276.040.000 |
| 45 | Badan Kepegawaian Daerah |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 154.293.733 0 |
0 0 0 |
0 0 0 |
5 491.213.500 491.213.500 |
13 11.938.938 11.938.938 |
19 657.446.171 503.152.438 |
| 46 | Dinas Tenaga Kerja, ESDM dan Transmigrasi |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
22 777.865.245 777.865.245 |
73 63.157.871 63.157.871 |
96 841.023.116 841.023.116 |
| 47 | UPTD Balai Perlindungan Tanaman Pertanian |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 214.032.000 214.032.000 |
0 0 0 |
1 214.032.000 214.032.000 |
| 48 | Badan Kesatuan Bangsa dan Politik |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
9 475.319.501 475.319.501 |
37 75.472.712 75.472.712 |
46 550.792.213 550.792.213 |
| 49 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 189.789.000 189.789.000 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 189.789.000 189.789.000 |
| 50 | Badan Penghubung |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 0 0 |
0 0 0 |
0 0 0 |
12 1.074.157.300 1.074.157.300 |
0 0 0 |
13 1.074.157.300 1.074.157.300 |
| 51 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 259.245.900 259.245.900 |
0 0 0 |
1 259.245.900 259.245.900 |
| 52 | Badan Keuangan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
32 2.923.245.232 2.923.245.232 |
95 483.872.078 483.872.078 |
127 3.407.117.310 3.407.117.310 |
| 53 | UPTD KPH Wilayah I dan II Gorontalo Barat |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
2 0 0 |
0 0 0 |
0 0 0 |
2 970.144.400 970.144.400 |
0 0 0 |
4 970.144.400 970.144.400 |
| 54 | Biro Organisasi |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
1 500.000.000 500.000.000 |
0 0 0 |
1 1.744.901 1.744.901 |
2 501.744.901 501.744.901 |
| 55 | Dinas Sosial |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
9 3.039.507.780 3.039.507.780 |
10 13.084.750 13.084.750 |
19 3.052.592.530 3.052.592.530 |
| 56 | Biro Pengadaan Barang dan Jasa |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
13 118.206.852 117.456.852 |
0 0 0 |
3 134.440.037 134.440.037 |
41 45.846.343 45.846.343 |
57 298.493.232 297.743.232 |
| 57 | Dinas Koperasi UMKM Perindustrian dan Perdagangan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 77.989.930 77.989.930 |
0 0 0 |
1 106.451.832 106.451.832 |
10 7.480.238.333 7.480.238.333 |
117 182.591.627 182.591.627 |
129 7.847.271.722 7.847.271.722 |
| 58 | UPTD KPH Wilayah V Boalemo |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
1 379.530.000 379.530.000 |
0 0 0 |
1 379.530.000 379.530.000 |
| 59 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
8 816.099.900 816.099.900 |
0 0 0 |
0 0 0 |
22 633.692.820 633.692.820 |
0 0 0 |
30 1.449.792.720 1.449.792.720 |
| 60 | Dinas Kelautan dan Perikanan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
6 308.608.327 308.608.327 |
1 99.715.000 99.715.000 |
0 0 0 |
56 6.509.750.615 6.509.750.615 |
18 37.351.955 37.351.955 |
81 6.955.425.897 6.955.425.897 |
| 61 | UPTD KPH Wilayah III Pohuwato |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
3 1.702.204.000 1.702.204.000 |
0 0 0 |
3 1.702.204.000 1.702.204.000 |
| 62 | Dinas Ketahanan Pangan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
1 49.950.000 49.950.000 |
0 0 0 |
0 0 0 |
17 3.888.714.546 3.888.714.546 |
34 46.954.384 46.954.384 |
52 3.985.618.930 3.985.618.930 |
| 63 | Dinas Lingkungan Hidup dan Kehutanan |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
21 3.346.282.846 3.346.282.846 |
72 126.296.906 126.296.906 |
93 3.472.579.752 3.472.579.752 |
| 64 | Sekretariat Daerah |
Paket Nilai Realisasi Nilai PDN |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
0 0 0 |
Catatan :
Nilai PDN pada Data Komitmen bersumber dari aplikasi SIRUP dengan tagging PDN.
Nilai PDN pada Realisasi Komitmen bersumber dari total Nilai PDN dalam e-Kontrak baik Tender maupun NonTender, Nilai PDN dalam Pencatatan NonTender pada aplikasi SPSE, dan pada aplikasi e-Katalog yang status paketnya Selesai
Nilai PDN pada Data Komitmen bersumber dari aplikasi SIRUP dengan tagging PDN.
Nilai PDN pada Realisasi Komitmen bersumber dari total Nilai PDN dalam e-Kontrak baik Tender maupun NonTender, Nilai PDN dalam Pencatatan NonTender pada aplikasi SPSE, dan pada aplikasi e-Katalog yang status paketnya Selesai