Rekapitulasi Paket Pencatatan Non Tender per OPD
| # | OPD | Pengadaan Langsung | Penunjukan Langsung | Dikecualikan | Jumlah | ||||
|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | ||
| Jumlah | 2.308 | 48.982.874.351 | 1 | 29.193.000 | 350 | 50.543.728.069 | 2.659 | 99.555.795.420 | |
| 1 | Badan Kepegawaian Daerah | 53 | 1.175.737.468 | 0 | 0 | 2 | 143.389.000 | 55 | 1.319.126.468 |
| 2 | Badan Kesatuan Bangsa dan Politik | 108 | 2.030.712.335 | 0 | 0 | 8 | 226.797.100 | 116 | 2.257.509.435 |
| 3 | Badan Keuangan | 178 | 6.348.662.743 | 0 | 0 | 54 | 1.837.002.750 | 232 | 8.185.665.493 |
| 4 | Badan Penanggulangan Bencana Daerah | 4 | 140.337.500 | 0 | 0 | 0 | 0 | 4 | 140.337.500 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 46 | 1.239.740.532 | 0 | 0 | 1 | 137.403.100 | 47 | 1.377.143.632 |
| 6 | Badan Penghubung | 45 | 1.345.812.224 | 0 | 0 | 41 | 1.796.388.156 | 86 | 3.142.200.380 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 41 | 400.288.008 | 0 | 0 | 0 | 0 | 41 | 400.288.008 |
| 8 | Biro Hukum | 16 | 175.386.600 | 0 | 0 | 1 | 7.000.000 | 17 | 182.386.600 |
| 9 | Biro Organisasi | 58 | 549.216.033 | 1 | 29.193.000 | 5 | 136.430.000 | 64 | 714.839.033 |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 2 | 180.000.000 | 0 | 0 | 0 | 0 | 2 | 180.000.000 |
| 11 | Biro Pengadaan Barang dan Jasa | 48 | 295.679.278 | 0 | 0 | 2 | 50.100.000 | 50 | 345.779.278 |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 41 | 696.951.832 | 0 | 0 | 4 | 206.740.000 | 45 | 903.691.832 |
| 13 | Biro Umum | 6 | 426.583.500 | 0 | 0 | 0 | 0 | 6 | 426.583.500 |
| 14 | Dinas Kearsipan dan Perpustakaan | 33 | 397.700.304 | 0 | 0 | 7 | 181.308.000 | 40 | 579.008.304 |
| 15 | Dinas Kelautan dan Perikanan | 198 | 3.893.777.321 | 0 | 0 | 42 | 1.426.362.800 | 240 | 5.320.140.121 |
| 16 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 114 | 922.616.377 | 0 | 0 | 11 | 304.980.000 | 125 | 1.227.596.377 |
| 17 | Dinas Kesehatan | 123 | 3.539.597.738 | 0 | 0 | 40 | 37.571.016.800 | 163 | 41.110.614.538 |
| 18 | Dinas Ketahanan Pangan | 81 | 872.812.603 | 0 | 0 | 9 | 267.720.000 | 90 | 1.140.532.603 |
| 19 | Dinas Komunikasi Informatika dan Statistik | 61 | 2.686.920.004 | 0 | 0 | 1 | 60.000.000 | 62 | 2.746.920.004 |
| 20 | Dinas Koperasi UKM Perindustrian Perdagangan | 4 | 62.186.800 | 0 | 0 | 0 | 0 | 4 | 62.186.800 |
| 21 | Dinas Lingkungan Hidup dan Kehutanan | 208 | 2.122.539.389 | 0 | 0 | 28 | 854.918.858 | 236 | 2.977.458.247 |
| 22 | Dinas Pariwisata | 11 | 709.422.767 | 0 | 0 | 0 | 0 | 11 | 709.422.767 |
| 23 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 202 | 4.583.966.355 | 0 | 0 | 17 | 1.605.596.836 | 219 | 6.189.563.191 |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 50 | 961.634.210 | 0 | 0 | 0 | 0 | 50 | 961.634.210 |
| 25 | Dinas Pemuda dan Olahraga | 38 | 817.729.274 | 0 | 0 | 0 | 0 | 38 | 817.729.274 |
| 26 | Dinas Penanaman Modal dan PTSP | 30 | 332.643.300 | 0 | 0 | 5 | 175.470.013 | 35 | 508.113.313 |
| 27 | Dinas Pendidikan dan Kebudayaan | 18 | 644.028.592 | 0 | 0 | 0 | 0 | 18 | 644.028.592 |
| 28 | Dinas Perhubungan | 43 | 1.956.004.807 | 0 | 0 | 5 | 115.345.700 | 48 | 2.071.350.507 |
| 29 | Dinas Pertanian | 229 | 5.218.001.057 | 0 | 0 | 48 | 2.425.460.160 | 277 | 7.643.461.217 |
| 30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 27 | 403.592.335 | 0 | 0 | 0 | 0 | 27 | 403.592.335 |
| 31 | Dinas Sosial | 107 | 2.491.878.465 | 0 | 0 | 4 | 368.030.000 | 111 | 2.859.908.465 |
| 32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 33 | 705.518.500 | 0 | 0 | 7 | 273.549.450 | 40 | 979.067.950 |
| 33 | Inspektorat | 52 | 655.196.100 | 0 | 0 | 8 | 372.719.346 | 60 | 1.027.915.446 |
| 34 | Pimpinan Sekretariat Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 36 | Sekretariat DPRD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |