Rekapitulasi Realisasi Pencatatan Non Tender per OPD
| # | OPD | Rencana Pencatatan NonTender | Nilai Realisasi | Realisasi PDN | Realisasi UMK | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | % | Paket | Pagu | % | Paket | Pagu | % | ||
| Jumlah | 5.320 | 149.985.720.041 | 2.557 | 69.312.166.311 | 46,21 | 2.322 | 65.126.662.785 | 43,42 | 2.186 | 29.558.463.715 | 19,71 | |
| 1 | Badan Kepegawaian Daerah | 90 | 1.298.802.223 | 55 | 507.041.076 | 39,04 | 55 | 483.103.172 | 37,20 | 55 | 483.103.172 | 37,20 |
| 2 | Badan Kesatuan Bangsa dan Politik | 105 | 1.035.768.785 | 116 | 961.365.040 | 92,82 | 116 | 961.365.040 | 92,82 | 116 | 936.165.040 | 90,38 |
| 3 | Badan Keuangan | 352 | 5.455.411.600 | 230 | 4.309.124.831 | 78,99 | 232 | 3.829.529.048 | 70,20 | 232 | 4.089.370.298 | 74,96 |
| 4 | Badan Penanggulangan Bencana Daerah | 59 | 1.758.356.055 | 4 | 137.833.000 | 7,84 | 3 | 60.517.278 | 3,44 | 4 | 137.833.000 | 7,84 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 181 | 2.403.387.381 | 47 | 592.543.124 | 24,65 | 46 | 585.445.924 | 24,36 | 46 | 585.284.924 | 24,35 |
| 6 | Badan Penghubung | 62 | 2.166.502.298 | 86 | 1.252.525.738 | 57,81 | 25 | 904.225.839 | 41,74 | 0 | 0 | 0,00 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 177 | 2.581.693.445 | 39 | 206.763.683 | 8,01 | 12 | 33.590.165 | 1,30 | 0 | 0 | 0,00 |
| 8 | Biro Hukum | 66 | 548.753.948 | 17 | 112.583.370 | 20,52 | 14 | 96.010.630 | 17,50 | 17 | 112.583.370 | 20,52 |
| 9 | Biro Organisasi | 71 | 577.972.483 | 64 | 569.409.135 | 98,52 | 64 | 569.268.035 | 98,49 | 64 | 569.268.035 | 98,49 |
| 10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 84 | 8.496.171.970 | 2 | 179.995.332 | 2,12 | 1 | 50.000.000 | 0,59 | 1 | 50.000.000 | 0,59 |
| 11 | Biro Pengadaan Barang dan Jasa | 76 | 344.513.106 | 50 | 216.272.924 | 62,78 | 50 | 211.152.524 | 61,29 | 50 | 211.152.524 | 61,29 |
| 12 | Biro Pengendalian Ekonomi dan Pembangunan | 46 | 448.267.017 | 35 | 556.302.793 | 124,10 | 25 | 344.906.889 | 76,94 | 25 | 344.907.689 | 76,94 |
| 13 | Biro Umum | 56 | 2.134.378.700 | 6 | 313.504.200 | 14,69 | 6 | 313.504.200 | 14,69 | 6 | 313.504.200 | 14,69 |
| 14 | Dinas Kearsipan dan Perpustakaan | 71 | 568.244.539 | 40 | 411.256.967 | 72,37 | 40 | 411.256.967 | 72,37 | 39 | 351.271.967 | 61,82 |
| 15 | Dinas Kelautan dan Perikanan | 292 | 3.812.233.080 | 238 | 3.461.907.582 | 90,81 | 233 | 3.415.864.207 | 89,60 | 230 | 3.413.864.277 | 89,55 |
| 16 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 191 | 1.384.874.322 | 115 | 765.428.565 | 55,27 | 114 | 667.386.825 | 48,19 | 102 | 523.605.193 | 37,81 |
| 17 | Dinas Kesehatan | 262 | 40.620.706.006 | 136 | 35.521.929.533 | 87,45 | 86 | 34.802.911.721 | 85,68 | 62 | 2.068.803.172 | 5,09 |
| 18 | Dinas Ketahanan Pangan | 137 | 973.168.955 | 80 | 871.644.185 | 89,57 | 80 | 752.928.105 | 77,37 | 80 | 752.928.105 | 77,37 |
| 19 | Dinas Komunikasi Informatika dan Statistik | 115 | 3.961.751.498 | 58 | 1.037.590.885 | 26,19 | 61 | 1.082.795.785 | 27,33 | 61 | 1.082.795.785 | 27,33 |
| 20 | Dinas Koperasi UKM Perindustrian Perdagangan | 251 | 9.097.436.549 | 4 | 61.152.900 | 0,67 | 0 | 0 | 0,00 | 0 | 0 | 0,00 |
| 21 | Dinas Lingkungan Hidup dan Kehutanan | 264 | 1.741.638.913 | 236 | 2.000.628.316 | 114,87 | 212 | 1.264.655.082 | 72,61 | 205 | 1.155.773.040 | 66,36 |
| 22 | Dinas Pariwisata | 96 | 2.017.363.867 | 11 | 565.824.219 | 28,05 | 9 | 374.824.219 | 18,58 | 1 | 52.970.000 | 2,63 |
| 23 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 471 | 18.571.391.664 | 205 | 3.256.490.128 | 17,53 | 205 | 3.256.490.125 | 17,53 | 205 | 3.256.298.341 | 17,53 |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 91 | 610.993.845 | 50 | 200.584.790 | 32,83 | 50 | 200.584.790 | 32,83 | 46 | 178.813.290 | 29,27 |
| 25 | Dinas Pemuda dan Olahraga | 79 | 1.128.012.561 | 37 | 480.601.901 | 42,61 | 36 | 469.336.795 | 41,61 | 36 | 473.720.901 | 42,00 |
| 26 | Dinas Penanaman Modal dan PTSP | 63 | 456.612.211 | 35 | 212.301.507 | 46,49 | 35 | 212.301.007 | 46,49 | 35 | 212.301.007 | 46,49 |
| 27 | Dinas Pendidikan dan Kebudayaan | 301 | 6.951.766.870 | 15 | 329.568.891 | 4,74 | 12 | 300.218.189 | 4,32 | 12 | 300.218.189 | 4,32 |
| 28 | Dinas Perhubungan | 43 | 1.082.337.660 | 40 | 1.635.776.367 | 151,13 | 38 | 1.438.201.465 | 132,88 | 3 | 28.405.600 | 2,62 |
| 29 | Dinas Pertanian | 351 | 3.867.531.798 | 272 | 5.495.954.155 | 142,10 | 261 | 5.448.237.740 | 140,87 | 261 | 5.446.682.317 | 140,83 |
| 30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 131 | 1.139.665.155 | 26 | 214.524.743 | 18,82 | 0 | 0 | 0,00 | 0 | 0 | 0,00 |
| 31 | Dinas Sosial | 135 | 1.955.980.170 | 111 | 1.741.549.579 | 89,04 | 111 | 1.728.034.579 | 88,35 | 111 | 1.727.943.225 | 88,34 |
| 32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 73 | 1.253.021.224 | 37 | 463.747.869 | 37,01 | 37 | 431.817.508 | 34,46 | 28 | 272.698.122 | 21,76 |
| 33 | Inspektorat | 89 | 704.426.750 | 60 | 668.438.983 | 94,89 | 53 | 426.198.932 | 60,50 | 53 | 426.198.932 | 60,50 |
| 34 | Pimpinan Sekretariat Daerah | 62 | 4.648.279.235 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 |
| 35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 277 | 9.273.394.521 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 |
| 36 | Sekretariat DPRD | 50 | 4.914.909.637 | 0 | 0 | 0,00 | 0 | 0 | 0,00 | 0 | 0 | 0,00 |