Rekapitulasi Paket Pencatatan Swakelola per OPD
| # | OPD | Rencana Swakelola | Tipe 1 | Tipe 2 | Tipe 3 | Tipe 4 | Jumlah | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Realisasi | Paket | Realisasi | Paket | Realisasi | Paket | Realisasi | Paket | Realisasi | % | ||
| Jumlah | 1.455 | 348.960.741.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0,00 % | |
| 1 | Badan Kepegawaian Daerah | 22 | 1.592.144.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | Badan Kesatuan Bangsa dan Politik | 15 | 5.522.018.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | Badan Keuangan | 66 | 9.496.944.000 | 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 Pengembangan Sumber Daya Manusia | 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 Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 47 | 3.890.802.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 17 | Dinas Kesehatan | 143 | 9.951.324.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 | Dinas Ketahanan Pangan | 31 | 1.118.223.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 19 | Dinas Komunikasi Informatika dan Statistik | 15 | 4.051.775.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 20 | Dinas Koperasi UKM Perindustrian Perdagangan | 27 | 8.332.846.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 21 | Dinas Lingkungan Hidup dan Kehutanan | 44 | 6.728.510.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 | Dinas Pariwisata | 45 | 2.869.895.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 23 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 120 | 28.211.085.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 33 | 1.565.432.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 25 | Dinas Pemuda dan Olahraga | 31 | 5.664.564.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 26 | Dinas Penanaman Modal dan PTSP | 23 | 1.520.375.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 27 | Dinas Pendidikan dan Kebudayaan | 85 | 126.509.174.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | Dinas Perhubungan | 27 | 1.784.471.830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 29 | Dinas Pertanian | 90 | 8.833.890.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 58 | 4.640.169.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 31 | Dinas Sosial | 52 | 4.697.738.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 24 | 3.544.399.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 33 | Inspektorat | 17 | 3.436.967.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 34 | Pimpinan Sekretariat Daerah | 13 | 12.719.290.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 61 | 28.978.344.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 36 | Sekretariat DPRD | 19 | 34.163.780.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |