| # | OPD / Sub OPD | Pagu Pengadaan | RUP Terumumkan | Selisih | ||
|---|---|---|---|---|---|---|
| Paket | Pagu | % | ||||
| Jumlah | 546.605.239.625 | 6.662 | 546.243.019.729 | 99,93 % | -362.219.896 | |
| 1 | Badan Kepegawaian Daerah | 2.651.044.600 | 118 | 2.651.044.600 |
100,00 %
|
0 |
| 2 | Badan Kesatuan Bangsa dan Politik | 2.576.739.718 | 110 | 2.576.739.718 |
100,00 %
|
0 |
| 3 | Badan Keuangan | 11.862.142.022 | 208 | 11.883.762.022 |
100,18 %
|
21.620.000 |
| 4 | Badan Penanggulangan Bencana Daerah | 3.124.868.292 | 70 | 3.124.868.292 |
100,00 %
|
0 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 4.296.737.060 | 118 | 4.296.737.060 |
100,00 %
|
0 |
| 6 | Badan Penghubung | 5.566.188.848 | 76 | 5.604.696.848 |
100,69 %
|
38.508.000 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 5.827.915.107 | 201 | 5.827.915.107 |
100,00 %
|
0 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 245.593.200 | 20 | 245.593.200 |
100,00 %
|
0 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 657.344.500 | 25 | 657.344.500 |
100,00 %
|
0 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 456.798.000 | 30 | 456.798.000 |
100,00 %
|
0 |
| 11 | Biro Hukum | 1.210.550.900 | 84 | 1.167.235.900 |
96,42 %
|
-43.315.000 |
| 12 | Biro Organisasi | 1.777.997.085 | 67 | 1.777.997.085 |
100,00 %
|
0 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 10.014.434.476 | 143 | 10.014.434.476 |
100,00 %
|
0 |
| 14 | Biro Pengadaan Barang dan Jasa | 1.090.266.395 | 81 | 1.090.266.395 |
100,00 %
|
0 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 1.721.291.616 | 78 | 1.721.291.616 |
100,00 %
|
0 |
| 16 | Biro Umum | 39.043.939.865 | 368 | 39.043.939.865 |
100,00 %
|
0 |
| 17 | Dinas Kearsipan dan Perpustakaan | 2.534.141.700 | 102 | 2.534.141.700 |
100,00 %
|
0 |
| 18 | Dinas Kelautan dan Perikanan | 11.284.641.540 | 165 | 11.284.641.540 |
100,00 %
|
0 |
| 19 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 4.310.970.650 | 175 | 4.310.970.650 |
100,00 %
|
0 |
| 20 | Dinas Kesehatan | 62.283.173.118 | 224 | 62.283.173.118 |
100,00 %
|
0 |
| 21 | Dinas Ketahanan Pangan | 5.974.078.900 | 109 | 5.974.078.900 |
100,00 %
|
0 |
| 22 | Dinas Komunikasi Informatika dan Statistik | 9.017.541.331 | 120 | 9.017.541.331 |
100,00 %
|
0 |
| 23 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 18.722.242.300 | 189 | 18.722.242.300 |
100,00 %
|
0 |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 4.288.682.632 | 147 | 4.288.682.632 |
100,00 %
|
0 |
| 25 | Dinas Pariwisata | 5.408.859.501 | 140 | 5.408.859.501 |
100,00 %
|
0 |
| 26 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 63.706.276.195 | 521 | 63.706.276.195 |
100,00 %
|
0 |
| 27 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 2.404.842.504 | 105 | 2.404.842.504 |
100,00 %
|
0 |
| 28 | Dinas Pemuda dan Olahraga | 3.704.698.300 | 79 | 3.704.698.300 |
100,00 %
|
0 |
| 29 | Dinas Penanaman Modal dan PTSP | 1.946.651.359 | 106 | 1.946.651.359 |
100,00 %
|
0 |
| 30 | Dinas Pendidikan dan Kebudayaan | 43.011.783.593 | 307 | 43.011.783.593 |
100,00 %
|
0 |
| 31 | Dinas Perhubungan | 19.118.535.875 | 65 | 19.118.535.875 |
100,00 %
|
0 |
| 32 | Dinas Pertanian | 18.385.506.046 | 216 | 18.385.506.046 |
100,00 %
|
0 |
| 33 | Dinas Sosial | 9.982.878.928 | 230 | 9.982.878.928 |
100,00 %
|
0 |
| 34 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 4.656.353.376 | 122 | 4.656.353.376 |
100,00 %
|
0 |
| 35 | Inspektorat | 2.912.663.559 | 123 | 2.912.663.559 |
100,00 %
|
0 |
| 36 | Laboratorium Kesehatan Daerah | 6.643.229.782 | 41 | 6.643.229.782 |
100,00 %
|
0 |
| 37 | RSUD dr. Hasri Ainun Habibie | 92.340.163.812 | 271 | 92.340.163.812 |
100,00 %
|
0 |
| 38 | Satuan Polisi Pamong Praja | 4.887.036.065 | 166 | 4.887.036.065 |
100,00 %
|
0 |
| 39 | Sekretariat Daerah | 0 | 0 | 0 |
nan %
|
0 |
| 40 | Sekretariat DPRD | 22.943.699.555 | 252 | 22.943.699.555 |
100,00 %
|
0 |
| 41 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 260.731.800 | 25 | 260.731.800 |
100,00 %
|
0 |
| 42 | UPTD Balai Pelatihan Teknis Pertanian | 363.674.700 | 28 | 363.674.700 |
100,00 %
|
0 |
| 43 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.614.145.825 | 53 | 1.614.145.825 |
100,00 %
|
0 |
| 44 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.408.797.327 | 60 | 1.408.797.327 |
100,00 %
|
0 |
| 45 | UPTD Balai Perbibitan Ternak | 2.967.038.000 | 29 | 2.967.038.000 |
100,00 %
|
0 |
| 46 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 1.119.155.000 | 33 | 1.119.155.000 |
100,00 %
|
0 |
| 47 | UPTD Balai Perlindungan Tanaman Pertanian | 1.107.520.000 | 33 | 1.107.520.000 |
100,00 %
|
0 |
| 48 | UPTD KPH Wilayah I dan II Gorontalo Barat | 3.036.142.850 | 36 | 3.036.142.850 |
100,00 %
|
0 |
| 49 | UPTD KPH Wilayah III Pohuwato | 2.823.341.246 | 37 | 2.823.341.246 |
100,00 %
|
0 |
| 50 | UPTD KPH Wilayah IV Gorontalo Utara | 979.429.950 | 43 | 979.429.950 |
100,00 %
|
0 |
| 51 | UPTD KPH Wilayah V Boalemo | 1.064.554.549 | 41 | 1.064.554.549 |
100,00 %
|
0 |
| 52 | UPTD KPH Wilayah VI Gorontalo | 1.678.670.905 | 54 | 1.678.670.905 |
100,00 %
|
0 |
| 53 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 1.147.973.020 | 36 | 1.147.973.020 |
100,00 %
|
0 |
| 54 | UPTD Laboratorium Veteriner | 627.290.300 | 35 | 627.290.300 |
100,00 %
|
0 |
| 55 | UPTD Pelabuhan Perikanan Gentuma | 496.750.900 | 35 | 496.750.900 |
100,00 %
|
0 |
| 56 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 2.840.740.965 | 64 | 2.840.740.965 |
100,00 %
|
0 |
| 57 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 700.502.440 | 32 | 700.502.440 |
100,00 %
|
0 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 779.588.000 | 25 | 779.588.000 |
100,00 %
|
0 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 831.561.526 | 29 | 831.561.526 |
100,00 %
|
0 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 1.166.292.400 | 28 | 897.728.851 |
76,97 %
|
-268.563.549 |
| 61 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 861.677.000 | 25 | 751.207.653 |
87,18 %
|
-110.469.347 |
| 62 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 924.035.350 | 23 | 924.035.350 |
100,00 %
|
0 |
| 63 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.283.300.750 | 30 | 1.283.300.750 |
100,00 %
|
0 |
| 64 | UPTD TPA Talumelito | 3.929.822.517 | 56 | 3.929.822.517 |
100,00 %
|
0 |
| # | OPD / Sub OPD | Pagu Pengadaan | RUP Terinput | Selisih | ||
|---|---|---|---|---|---|---|
| Paket | Pagu | % | ||||
| Jumlah | 546.605.239.625 | 6.682 | 547.068.874.625 | 100,08 % | 463.635.000 | |
| 1 | Badan Kepegawaian Daerah | 2.651.044.600 | 118 | 2.651.044.600 |
100,00 %
|
0 |
| 2 | Badan Kesatuan Bangsa dan Politik | 2.576.739.718 | 110 | 2.576.739.718 |
100,00 %
|
0 |
| 3 | Badan Keuangan | 11.862.142.022 | 208 | 11.883.762.022 |
100,18 %
|
21.620.000 |
| 4 | Badan Penanggulangan Bencana Daerah | 3.124.868.292 | 70 | 3.124.868.292 |
100,00 %
|
0 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 4.296.737.060 | 118 | 4.296.737.060 |
100,00 %
|
0 |
| 6 | Badan Penghubung | 5.566.188.848 | 76 | 5.604.696.848 |
100,69 %
|
38.508.000 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 5.827.915.107 | 201 | 5.827.915.107 |
100,00 %
|
0 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 245.593.200 | 20 | 245.593.200 |
100,00 %
|
0 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 657.344.500 | 25 | 657.344.500 |
100,00 %
|
0 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 456.798.000 | 30 | 456.798.000 |
100,00 %
|
0 |
| 11 | Biro Hukum | 1.210.550.900 | 84 | 1.167.235.900 |
96,42 %
|
-43.315.000 |
| 12 | Biro Organisasi | 1.777.997.085 | 67 | 1.777.997.085 |
100,00 %
|
0 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 10.014.434.476 | 143 | 10.014.434.476 |
100,00 %
|
0 |
| 14 | Biro Pengadaan Barang dan Jasa | 1.090.266.395 | 81 | 1.090.266.395 |
100,00 %
|
0 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 1.721.291.616 | 79 | 1.724.051.616 |
100,16 %
|
2.760.000 |
| 16 | Biro Umum | 39.043.939.865 | 369 | 39.043.939.865 |
100,00 %
|
0 |
| 17 | Dinas Kearsipan dan Perpustakaan | 2.534.141.700 | 104 | 2.562.141.700 |
101,10 %
|
28.000.000 |
| 18 | Dinas Kelautan dan Perikanan | 11.284.641.540 | 165 | 11.284.641.540 |
100,00 %
|
0 |
| 19 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 4.310.970.650 | 175 | 4.310.970.650 |
100,00 %
|
0 |
| 20 | Dinas Kesehatan | 62.283.173.118 | 224 | 62.283.173.118 |
100,00 %
|
0 |
| 21 | Dinas Ketahanan Pangan | 5.974.078.900 | 109 | 5.974.078.900 |
100,00 %
|
0 |
| 22 | Dinas Komunikasi Informatika dan Statistik | 9.017.541.331 | 120 | 9.017.541.331 |
100,00 %
|
0 |
| 23 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 18.722.242.300 | 189 | 18.722.242.300 |
100,00 %
|
0 |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 4.288.682.632 | 147 | 4.288.682.632 |
100,00 %
|
0 |
| 25 | Dinas Pariwisata | 5.408.859.501 | 140 | 5.408.859.501 |
100,00 %
|
0 |
| 26 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 63.706.276.195 | 522 | 64.046.676.195 |
100,53 %
|
340.400.000 |
| 27 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 2.404.842.504 | 107 | 2.430.042.504 |
101,05 %
|
25.200.000 |
| 28 | Dinas Pemuda dan Olahraga | 3.704.698.300 | 79 | 3.704.698.300 |
100,00 %
|
0 |
| 29 | Dinas Penanaman Modal dan PTSP | 1.946.651.359 | 106 | 1.946.651.359 |
100,00 %
|
0 |
| 30 | Dinas Pendidikan dan Kebudayaan | 43.011.783.593 | 307 | 43.011.783.593 |
100,00 %
|
0 |
| 31 | Dinas Perhubungan | 19.118.535.875 | 65 | 19.118.535.875 |
100,00 %
|
0 |
| 32 | Dinas Pertanian | 18.385.506.046 | 221 | 18.385.506.046 |
100,00 %
|
0 |
| 33 | Dinas Sosial | 9.982.878.928 | 230 | 9.982.878.928 |
100,00 %
|
0 |
| 34 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 4.656.353.376 | 128 | 4.706.815.376 |
101,08 %
|
50.462.000 |
| 35 | Inspektorat | 2.912.663.559 | 123 | 2.912.663.559 |
100,00 %
|
0 |
| 36 | Laboratorium Kesehatan Daerah | 6.643.229.782 | 41 | 6.643.229.782 |
100,00 %
|
0 |
| 37 | RSUD dr. Hasri Ainun Habibie | 92.340.163.812 | 271 | 92.340.163.812 |
100,00 %
|
0 |
| 38 | Satuan Polisi Pamong Praja | 4.887.036.065 | 166 | 4.887.036.065 |
100,00 %
|
0 |
| 39 | Sekretariat Daerah | 0 | 0 | 0 |
nan %
|
0 |
| 40 | Sekretariat DPRD | 22.943.699.555 | 252 | 22.943.699.555 |
100,00 %
|
0 |
| 41 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 260.731.800 | 25 | 260.731.800 |
100,00 %
|
0 |
| 42 | UPTD Balai Pelatihan Teknis Pertanian | 363.674.700 | 28 | 363.674.700 |
100,00 %
|
0 |
| 43 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.614.145.825 | 53 | 1.614.145.825 |
100,00 %
|
0 |
| 44 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.408.797.327 | 60 | 1.408.797.327 |
100,00 %
|
0 |
| 45 | UPTD Balai Perbibitan Ternak | 2.967.038.000 | 29 | 2.967.038.000 |
100,00 %
|
0 |
| 46 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 1.119.155.000 | 33 | 1.119.155.000 |
100,00 %
|
0 |
| 47 | UPTD Balai Perlindungan Tanaman Pertanian | 1.107.520.000 | 33 | 1.107.520.000 |
100,00 %
|
0 |
| 48 | UPTD KPH Wilayah I dan II Gorontalo Barat | 3.036.142.850 | 36 | 3.036.142.850 |
100,00 %
|
0 |
| 49 | UPTD KPH Wilayah III Pohuwato | 2.823.341.246 | 37 | 2.823.341.246 |
100,00 %
|
0 |
| 50 | UPTD KPH Wilayah IV Gorontalo Utara | 979.429.950 | 43 | 979.429.950 |
100,00 %
|
0 |
| 51 | UPTD KPH Wilayah V Boalemo | 1.064.554.549 | 41 | 1.064.554.549 |
100,00 %
|
0 |
| 52 | UPTD KPH Wilayah VI Gorontalo | 1.678.670.905 | 54 | 1.678.670.905 |
100,00 %
|
0 |
| 53 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 1.147.973.020 | 36 | 1.147.973.020 |
100,00 %
|
0 |
| 54 | UPTD Laboratorium Veteriner | 627.290.300 | 35 | 627.290.300 |
100,00 %
|
0 |
| 55 | UPTD Pelabuhan Perikanan Gentuma | 496.750.900 | 35 | 496.750.900 |
100,00 %
|
0 |
| 56 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 2.840.740.965 | 64 | 2.840.740.965 |
100,00 %
|
0 |
| 57 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 700.502.440 | 32 | 700.502.440 |
100,00 %
|
0 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 779.588.000 | 25 | 779.588.000 |
100,00 %
|
0 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 831.561.526 | 29 | 831.561.526 |
100,00 %
|
0 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 1.166.292.400 | 29 | 1.166.292.400 |
100,00 %
|
0 |
| 61 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 861.677.000 | 26 | 861.677.000 |
100,00 %
|
0 |
| 62 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 924.035.350 | 23 | 924.035.350 |
100,00 %
|
0 |
| 63 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.283.300.750 | 30 | 1.283.300.750 |
100,00 %
|
0 |
| 64 | UPTD TPA Talumelito | 3.929.822.517 | 56 | 3.929.822.517 |
100,00 %
|
0 |