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 | 1.060 | 85.843.030.199 | 1 | 20.600.000 | 2 | 680.392.000 | 5 | 1.816.675.000 | 8 | 2.517.667.000 | |
| 1 | Badan Kepegawaian Daerah | 4 | 246.411.000 | 0 | 0 | 0 | 0 | 2 | 61.875.000 | 2 | 61.875.000 |
| 2 | Badan Kesatuan Bangsa dan Politik | 4 | 1.593.547.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | Badan Keuangan | 4 | 1.296.110.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Badan Penanggulangan Bencana Daerah | 4 | 354.081.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 151 | 1.090.378.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Badan Penghubung | 7 | 377.369.869 | 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 Hukum | 36 | 132.658.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | Biro Organisasi | 38 | 156.752.250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 46 | 216.700.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Biro Pengadaan Barang dan Jasa | 33 | 85.392.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 21 | 211.214.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Biro Umum | 15 | 2.441.539.250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 14 | Dinas Kearsipan dan Perpustakaan | 3 | 466.498.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15 | Dinas Kelautan dan Perikanan | 9 | 4.582.024.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 16 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 4 | 520.784.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 17 | Dinas Kesehatan | 49 | 4.917.993.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 18 | Dinas Ketahanan Pangan | 51 | 175.572.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 19 | Dinas Komunikasi Informatika dan Statistik | 7 | 3.505.562.500 | 0 | 0 | 0 | 0 | 3 | 1.754.800.000 | 3 | 1.754.800.000 |
| 20 | Dinas Koperasi UKM Perindustrian Perdagangan | 6 | 2.784.368.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 21 | Dinas Lingkungan Hidup dan Kehutanan | 4 | 1.400.928.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 22 | Dinas Pariwisata | 38 | 780.139.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 23 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 3 | 2.406.462.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 2 | 246.060.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 25 | Dinas Pemuda dan Olahraga | 5 | 277.496.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 26 | Dinas Penanaman Modal dan PTSP | 2 | 303.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 27 | Dinas Pendidikan dan Kebudayaan | 17 | 14.316.393.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 28 | Dinas Perhubungan | 10 | 2.021.900.000 | 1 | 20.600.000 | 2 | 680.392.000 | 0 | 0 | 3 | 700.992.000 |
| 29 | Dinas Pertanian | 35 | 6.278.545.880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 75 | 508.768.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31 | Dinas Sosial | 110 | 10.309.565.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 1 | 1.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 33 | Inspektorat | 29 | 323.043.530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 34 | Pimpinan Sekretariat Daerah | 2 | 568.709.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 194 | 14.977.912.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 36 | Sekretariat DPRD | 38 | 5.075.418.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |