No Nama Pemda

1 KOTA TARAKAN
2 KOTA TARAKAN
3 KOTA TARAKAN
KOTA TARAKAN
4
5 KOTA TARAKAN
6 KOTA TARAKAN
7 KOTA TARAKAN
8 KOTA TARAKAN
9 KOTA TARAKAN
10 KOTA TARAKAN
11 KOTA TARAKAN
12 KOTA TARAKAN
13 KOTA TARAKAN
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15 KOTA TARAKAN
16 KOTA TARAKAN
17 KOTA TARAKAN
18 KOTA TARAKAN
19 KOTA TARAKAN
KOTA TARAKAN
20
21 KOTA TARAKAN
22 KOTA TARAKAN
23 KOTA TARAKAN
24 KOTA TARAKAN
25 KOTA TARAKAN
26 KOTA TARAKAN
27 KOTA TARAKAN
28 KOTA TARAKAN
29 KOTA TARAKAN
30 KOTA TARAKAN
 Nama Satuan Kerja Paket PBJ
RUP

Dinas Kesehatan 715

Dinas Pekerjaan Umum dan Penataan Ruang 684
Badan Penanggulangan Bencana Daerah 76
Badan Perencanaan Pembangunan Daerah Penelitian dan Pengembangan 80

KECAMATAN TARAKAN TENGAH 16

KECAMATAN TARAKAN BARAT 16
KECAMATAN TARAKAN TIMUR 17
KECAMATAN TARAKAN UTARA 22
DINAS PERHUBUNGAN 111
Sekretariat Dewan Perwakilan Rakyat Daerah 43
Sekretariat Daerah 432
Dinas Komunikasi Informatika Statistik dan Persandian 39
Badan Kesatuan Bangsa dan Politik 73
Dinas Perpustakaan dan Kearsipan 106
Dinas Kependudukan dan Pencatatan Sipil 24
Dinas Perindustrian dan Tenaga Kerja 101
Dinas Lingkungan Hidup 115
Dinas Ketahanan Pangan dan Pertanian 95
Dinas Kebudayaan Kepemudaan Dan Olahraga Serta Pariwisata 237
Dinas Pemberdayaan Perempuan Pemberdayaan Anak Pengendalian Penduduk 128
dan Keluarga Berencana
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 36
Dinas Koperasi Usaha Kecil dan Menengah dan Perdagangan 122
Dinas Perumahan Rakyat dan Kawasan Permukiman serta Pertanahan 593
Dinas Sosial dan Pemberdayaan Masyarakat 38
Inspektorat 54
Satuan Polisi Pamong Praja dan Pemadam Kebakaran 75
Dinas Pendidikan 130
Dinas Perikanan 86
Badan Pengelolaan Keuangan Pendapatan dan Aset Daerah 129
Badan Kepegawaian Dan Pengembangan Sumber Daya Manusiah 60
 Paket PBJ Paket PBJ
Nilai PBJ RUP RUP- Nilai PBJ RUP-Swakelola RUP-
Swakelola Penyedia
147,407,041,722.00 212 56,338,174,606.00 503
221,114,463,584.00 187 6,364,053,994.00 497
1,934,745,292.00 7 535,295,200.00 69
990,028,431.00 32 694,132,050.00 48

2,982,932,602.00 15 2,943,494,402.00 1
3,113,017,438.00 3 2,507,999,968.00 13
2,728,368,712.00 11 2,511,312,592.00 6
1,304,938,180.00 5 941,773,368.00 17
10,321,206,588.00 2 754,336,768.00 109
13,058,366,244.00 28 12,375,888,254.00 15
19,835,007,175.00 253 10,031,205,728.00 179
2,639,121,680.00 23 1,012,772,180.00 16
1,208,831,075.00 26 624,986,640.00 47
892,446,110.00 29 359,052,800.00 77
1,112,337,172.00 6 175,643,600.00 18
888,562,850.00 74 671,950,170.00 27
46,329,188,780.00 39 41,711,946,076.00 76
4,175,443,843.00 41 1,155,000,848.00 54
22,149,868,033.00 52 5,000,801,553.00 185
4,448,688,653.00 53 2,551,218,076.00 75

1,901,230,440.00 15 1,001,500,670.00 21
3,555,907,159.00 106 1,092,095,749.00 16
40,522,104,284.00 81 2,119,532,424.00 512
914,527,120.00 11 207,936,570.00 27
2,660,972,580.00 28 2,209,664,626.00 26
6,341,433,272.00 31 5,920,551,472.00 44
150,516,164,848.00 30 67,915,303,170.00 100
5,431,509,010.00 52 651,184,130.00 34
9,337,329,409.00 49 4,527,242,308.00 80
12,384,668,654.00 29 11,895,641,724.00 31
Nilai PBJ RUP-Penyedia Paket PDN Nilai PDN RUP Paket UMK
RUP RUP

91,068,867,116.00 497 71,867,705,916.00 481

214,750,409,590.00 497 214,750,409,590.00 497
1,399,450,092.00 69 1,399,450,092.00 69
295,896,381.00 48 295,896,381.00 48

39,438,200.00 1 39,438,200.00 1
605,017,470.00 13 605,017,470.00 13
217,056,120.00 6 217,056,120.00 6
363,164,812.00 17 363,164,812.00 17
9,566,869,820.00 109 9,566,869,820.00 109
682,477,990.00 15 682,477,990.00 15
9,803,801,447.00 179 9,803,801,447.00 130
1,626,349,500.00 16 1,626,349,500.00 16
583,844,435.00 47 583,844,435.00 47
533,393,310.00 77 533,393,310.00 77
936,693,572.00 18 936,693,572.00 18
216,612,680.00 27 216,612,680.00 27
4,617,242,704.00 76 4,617,242,704.00 76
3,020,442,995.00 54 3,020,442,995.00 54
17,149,066,480.00 185 17,149,066,480.00 185
1,897,470,577.00 75 1,897,470,577.00 75

899,729,770.00 21 899,729,770.00 21
2,463,811,410.00 16 2,463,811,410.00 16
38,402,571,860.00 512 38,402,571,860.00 512
706,590,550.00 27 706,590,550.00 27
451,307,954.00 25 446,405,954.00 26
420,881,800.00 44 420,881,800.00 44
82,600,861,678.00 100 82,600,861,678.00 100
4,780,324,880.00 34 4,780,324,880.00 34
4,810,087,101.00 80 4,810,087,101.00 80
489,026,930.00 31 489,026,930.00 31
Nilai UMK RUP Paket PBJ Nilai PBJ Validasi Paket PDN
Validasi Validasi

60,486,205,916.00 446 87,722,061,172.00 428

214,750,409,590.00 412 194,093,841,680.00 412
1,399,450,092.00 41 683,507,220.00 40
295,896,381.00 48 295,896,381.00 48

39,438,200.00 1 39,438,200.00 1
605,017,470.00 1 39,998,580.00 1
217,056,120.00 6 217,056,120.00 6
363,164,812.00 14 272,304,762.00 14
9,566,869,820.00 109 9,566,869,820.00 108
682,477,990.00 5 247,054,880.00 5
7,333,111,422.00 71 1,894,422,756.00 63
1,626,349,500.00 15 1,546,349,500.00 14
583,844,435.00 47 583,844,435.00 47
533,393,310.00 74 514,775,210.00 69
936,693,572.00 17 929,503,572.00 12
216,612,680.00 5 121,369,630.00 2
4,617,242,704.00 41 1,447,353,490.00 40
3,020,442,995.00 54 3,020,442,995.00 54
17,149,066,480.00 118 14,841,034,576.00 116
1,897,470,577.00 69 1,815,754,878.00 69

899,729,770.00 16 827,925,100.00 15
2,463,811,410.00 16 2,463,811,410.00 16
38,402,571,860.00 509 35,555,907,860.00 509
706,590,550.00 22 537,343,530.00 21
451,307,954.00 26 451,307,954.00 25
420,881,800.00 39 292,531,800.00 33
82,600,861,678.00 100 82,600,861,678.00 100
4,780,324,880.00 28 4,599,936,780.00 28
4,810,087,101.00 79 4,710,087,101.00 79
489,026,930.00 31 489,026,930.00 31
Nilai PDN Validasi Paket UMK Nilai UMK Validasi Paket PBJ
Validasi Realisasi

61,231,981,603.00 329 45,558,443,473.00 136

194,093,841,680.00 412 194,093,841,680.00 374
682,959,520.00 41 683,507,220.00 6
295,896,381.00 48 295,896,381.00 27

39,438,200.00 1 39,438,200.00 1
39,998,580.00 1 39,998,580.00 0
217,056,120.00 6 217,056,120.00 5
272,304,762.00 13 260,304,762.00 2
9,520,369,820.00 13 761,179,940.00 24
247,054,880.00 5 247,054,880.00 4
1,336,874,346.00 50 1,047,924,006.00 35
1,534,349,500.00 15 1,546,349,500.00 11
583,844,435.00 47 583,844,435.00 10
474,981,380.00 74 514,775,210.00 66
214,474,200.00 3 20,000,000.00 14
4,369,630.00 1 17,000,000.00 2
1,442,853,490.00 41 1,447,353,490.00 24
3,020,442,995.00 0 0 46
14,795,651,636.00 117 14,645,509,576.00 65
1,815,754,878.00 69 1,815,754,878.00 42

810,316,810.00 16 827,925,100.00 9
2,463,811,410.00 16 2,463,811,410.00 3
35,555,907,860.00 509 35,555,907,860.00 429
446,343,530.00 2 39,999,610.00 11
446,405,954.00 26 451,307,954.00 12
230,321,340.00 39 292,531,800.00 28
82,600,861,678.00 100 82,600,861,678.00 84
4,599,936,780.00 28 4,599,936,780.00 8
4,710,087,101.00 79 4,710,087,101.00 36
489,026,930.00 31 489,026,930.00 8
Nilai PBJ Realisasi Paket PDN Nilai PDN Realisasi Nilai TKDN Realisasi
Realisasi

29,373,317,410.10 125 20,991,945,097.60 18,479,563,631.16

94,949,048,868.56 374 94,949,048,868.56 92,618,803,616.01
45,154,630.00 5 44,606,930.00 31,641,844.50
53,051,720.00 27 53,051,720.00 52,686,270.00

38,941,575.00 1 38,941,575.00 0
0 0 0 0
124,738,640.00 5 124,738,640.00 62,465,967.60
9,280,850.00 2 9,280,850.00 1,910,595.50
1,515,733,234.00 24 1,515,733,234.00 825,477,445.94
146,055,000.00 4 146,055,000.00 128,456,850.00
483,077,380.00 29 414,347,380.00 403,383,924.20
594,982,000.00 10 591,982,000.00 432,249,500.00
10,843,945.00 10 10,843,945.00 10,473,977.50
445,807,080.00 62 409,563,680.00 389,293,127.00
824,043,365.00 9 131,175,365.00 97,353,024.05
103,785,000.00 0 0 0
398,128,930.00 24 398,128,930.00 321,289,517.50
1,330,642,779.00 46 1,330,642,779.00 1,056,021,641.10
1,905,594,311.26 63 1,862,061,371.26 1,484,278,440.38
552,978,712.00 42 552,978,712.00 520,567,831.60

146,905,900.00 9 146,905,900.00 132,965,090.00

1,729,305,000.00 3 1,729,305,000.00 0
30,507,495,100.00 429 30,507,495,100.00 25,195,419,050.00
102,755,970.00 11 102,755,970.00 71,812,970.00
158,247,950.00 12 158,247,950.00 158,247,950.00
248,243,820.00 22 186,153,360.00 130,625,210.00
75,543,735,513.00 84 75,543,735,513.00 75,520,614,063.00
212,869,420.00 8 212,869,420.00 212,869,420.00
2,163,539,520.00 36 2,163,539,520.00 1,422,950,123.60
30,160,863.00 8 30,160,863.00 25,973,690.40
Nilai Barang Diterima Nilai Pembayaran

10,558,863,455.10 7,319,556,627.10
75,036,418,656.00 40,193,376,456.00
45,154,630.00 45,154,630.00
53,051,720.00 53,051,720.00

38,941,575.00 38,941,575.00
0 0
86,081,480.00 86,081,480.00
9,280,850.00 9,280,850.00
1,515,733,234.00 1,515,733,234.00
146,055,000.00 146,055,000.00
483,077,380.00 479,931,480.00
430,482,000.00 430,482,000.00
9,789,820.00 8,679,920.00
445,807,080.00 445,807,080.00
589,360,365.00 580,160,365.00
103,785,000.00 103,785,000.00
398,128,930.00 308,250,430.00
1,330,642,679.00 1,330,639,779.00
1,701,699,311.26 1,180,643,210.00
524,613,702.00 521,109,422.00

130,487,400.00 130,487,400.00
1,729,305,000.00 862,545,000.00
30,507,495,100.00 30,437,495,100.00
102,755,970.00 102,755,970.00
158,247,950.00 158,247,950.00
211,869,278.00 213,842,600.00
47,410,704,843.00 46,532,172,900.00
212,869,420.00 212,869,420.00
2,163,539,520.00 2,163,539,520.00
30,160,863.00 30,160,863.00