Monitoring Dashboard
Profil Pengadaan
Ringkasan Perencanaan dan Realisasi Pengadaan
Belanja Pengadaan
Rp 843.635.131.395.577
Total RUP
Rp 875.043.430.000.784
103.72%
Penyedia: Rp 661.722.901.155.800 | Swakelola: Rp 213.320.528.844.984
PDN: Rp 603.585.266.015.624 | Impor: Rp 58.137.635.140.176
UMKK: Rp 391.910.581.113.628 | Non UMKK: Rp 269.328.374.611.009
Total Realisasi
Rp 244.733.224.007.335
27.97%
Realisasi: Rp 241.922.570.824.145 | Perencanaan: Rp 661.722.901.155.800
Realisasi: Rp 2.810.653.183.190 | Perencanaan: Rp 213.320.528.844.984
Total Nilai Perencanaan UMKK: Rp 391.910.581.113.628 | Total Nilai Realisasi UMKK: Rp 111.845.632.478.998
Total Nilai Perencanaan PDN: Rp 603.585.266.015.624 | Total Nilai Realisasi PDN: Rp 220.830.515.895.685