Rekapitulasi Paket Pencatatan Swakelola per OPD
# | OPD | RUP Swakelola | Tipe 1 | Tipe 2 | Tipe 3 | Tipe 4 | Jumlah | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | % | ||
Jumlah | 1.384 | 349.714.672.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0,00 % | |
1 | Badan Kepegawaian Daerah | 22 | 1.584.644.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
2 | Badan Kesatuan Bangsa dan Politik | 16 | 4.545.380.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
3 | Badan Keuangan | 68 | 9.547.564.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4 | Badan Penanggulangan Bencana Daerah | 25 | 2.324.830.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
5 | Badan Pendidikan dan Pelatihan | 62 | 3.063.759.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
6 | Badan Penghubung | 13 | 1.865.032.530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 35 | 4.561.981.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
8 | Biro Hukum | 29 | 2.604.735.980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
9 | Biro Organisasi | 26 | 1.321.717.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 16 | 2.396.576.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
11 | Biro Pengadaan Barang dan Jasa | 16 | 1.034.210.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
12 | Biro Pengendalian Ekonomi dan Pembangunan | 20 | 1.274.751.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | Biro Umum | 9 | 2.597.147.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
14 | Dinas Kearsipan dan Perpustakaan | 17 | 1.104.935.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | Dinas Kelautan dan Perikanan | 79 | 4.986.901.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
16 | Dinas Kesehatan | 141 | 10.137.639.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
17 | Dinas Komunikasi Informatika dan Statistik | 15 | 4.051.775.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
18 | Dinas Koperasi UKM Perindustrian Perdagangan | 27 | 8.332.846.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
19 | Dinas Lingkungan Hidup dan Kehutanan | 43 | 4.821.887.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
20 | Dinas Pangan | 31 | 1.118.223.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
21 | Dinas Pariwisata | 17 | 1.308.706.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
22 | Dinas Pekerjaan Umum dan Penataan Ruang | 101 | 20.955.920.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
23 | Dinas Pemberdayaan Masyarakat dan Desa Administrasi Kependudukan Pencatatan Sipil | 47 | 3.890.802.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
24 | Dinas Penanaman Modal ESDM dan Transmigrasi | 31 | 5.103.633.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
25 | Dinas Pendidikan Kebudayaan Pemuda dan Olah Raga | 94 | 135.471.170.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
26 | Dinas Perhubungan | 26 | 1.912.889.330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
27 | Dinas Pertanian | 88 | 8.791.520.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
28 | Dinas Perumahan Rakyat dan Kawasan Permukiman | 22 | 7.462.348.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
29 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 55 | 4.474.755.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
30 | Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak | 81 | 6.700.061.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
31 | Inspektorat | 17 | 3.436.967.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
32 | Pimpinan Sekretariat Daerah | 13 | 12.719.290.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
33 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 63 | 29.015.944.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
34 | Sekretariat DPRD | 19 | 35.194.130.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |