Rekapitulasi Realisasi Paket e-Katalog per OPD
Status Paket : Selesai
| # | OPD | RUP e-Purchasing | Nasional | Sektoral | Lokal | Jumlah | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | ||
| Jumlah | 835 | 108.981.123.842 | 15 | 6.110.186.625 | 12 | 4.273.172.012 | 22 | 6.805.717.000 | 49 | 17.189.075.637 | |
| 1 | Badan Kepegawaian Daerah | 6 | 272.911.000 | 0 | 0 | 0 | 0 | 2 | 61.875.000 | 2 | 61.875.000 |
| 2 | Badan Kesatuan Bangsa dan Politik | 5 | 1.649.847.500 | 3 | 1.421.533.000 | 0 | 0 | 0 | 0 | 3 | 1.421.533.000 |
| 3 | Badan Keuangan | 6 | 1.232.134.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Badan Penanggulangan Bencana Daerah | 2 | 257.004.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 14 | 53.910.930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Badan Penghubung | 8 | 456.457.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 3 | 892.528.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Biro Organisasi | 1 | 2.370.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | Biro Pemerintahan dan Kesejahteraan Rakyat | 47 | 517.078.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 10 | Biro Umum | 15 | 2.381.539.250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Dinas Kearsipan dan Perpustakaan | 4 | 509.698.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Dinas Kelautan dan Perikanan | 14 | 6.167.024.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 10 | 1.039.284.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 14 | Dinas Kesehatan | 95 | 4.645.754.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15 | Dinas Ketahanan Pangan | 4 | 1.395.780.000 | 0 | 0 | 0 | 0 | 1 | 103.200.000 | 1 | 103.200.000 |
| 16 | Dinas Komunikasi Informatika dan Statistik | 11 | 4.656.324.500 | 0 | 0 | 0 | 0 | 9 | 3.240.972.000 | 9 | 3.240.972.000 |
| 17 | Dinas Koperasi UKM Perindustrian Perdagangan | 16 | 13.216.050.000 | 0 | 0 | 0 | 0 | 2 | 2.362.000.000 | 2 | 2.362.000.000 |
| 18 | Dinas Lingkungan Hidup dan Kehutanan | 7 | 2.772.865.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 19 | Dinas Pariwisata | 37 | 720.139.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 20 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 25 | 5.808.320.319 | 0 | 0 | 1 | 1.951.788.637 | 0 | 0 | 1 | 1.951.788.637 |
| 21 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 2 | 246.060.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 22 | Dinas Pemuda dan Olahraga | 13 | 1.089.646.090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 23 | Dinas Penanaman Modal dan PTSP | 2 | 303.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 24 | Dinas Pendidikan dan Kebudayaan | 18 | 14.550.393.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 25 | Dinas Perhubungan | 11 | 2.111.900.000 | 3 | 59.900.000 | 4 | 1.073.492.000 | 0 | 0 | 7 | 1.133.392.000 |
| 26 | Dinas Pertanian | 37 | 7.338.770.880 | 6 | 1.317.153.625 | 7 | 1.247.891.375 | 3 | 637.875.000 | 16 | 3.202.920.000 |
| 27 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 21 | 408.779.494 | 0 | 0 | 0 | 0 | 4 | 392.585.000 | 4 | 392.585.000 |
| 28 | Dinas Sosial | 3 | 8.238.119.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 29 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 2 | 53.115.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30 | Inspektorat | 29 | 323.043.530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31 | Pimpinan Sekretariat Daerah | 1 | 100.709.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 32 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 324 | 19.687.655.909 | 0 | 0 | 0 | 0 | 1 | 7.210.000 | 1 | 7.210.000 |
| 33 | Sekretariat DPRD | 42 | 5.882.708.211 | 3 | 3.311.600.000 | 0 | 0 | 0 | 0 | 3 | 3.311.600.000 |