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 | 1.585 | 394.797.685.804 | 205 | 16.621.009.935 | 2 | 194.174.400 | 0 | 0 | 1 | 37.500.000 | 208 | 16.852.684.335 | 4,27 % | |
1 | Badan Kepegawaian Daerah | 22 | 2.672.992.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
2 | Badan Kesatuan Bangsa dan Politik | 16 | 7.926.906.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
3 | Badan Keuangan | 109 | 13.217.309.529 | 7 | 466.281.347 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 466.281.347 | |
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 | 50 | 3.217.853.078 | 22 | 694.377.073 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 694.377.073 | |
6 | Badan Penghubung | 13 | 2.593.475.970 | 5 | 802.107.022 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 802.107.022 | |
7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 34 | 5.266.679.500 | 3 | 402.608.678 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 402.608.678 | |
8 | Biro Hukum | 28 | 2.906.171.980 | 7 | 965.524.773 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 965.524.773 | |
9 | Biro Organisasi | 35 | 1.638.432.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
10 | Biro Pemerintahan dan Kesejahteraan Rakyat | 16 | 3.478.224.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
11 | Biro Pengadaan Barang dan Jasa | 17 | 1.268.116.865 | 1 | 36.781.703 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 36.781.703 | |
12 | Biro Pengendalian Ekonomi dan Pembangunan | 23 | 2.086.722.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
13 | Biro Umum | 8 | 2.102.747.000 | 3 | 1.052.332.060 | 1 | 192.374.400 | 0 | 0 | 0 | 0 | 4 | 1.244.706.460 | |
14 | Dinas Kearsipan dan Perpustakaan | 22 | 1.380.702.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | Dinas Kelautan dan Perikanan | 81 | 5.122.804.290 | 13 | 567.760.529 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 567.760.529 | |
16 | Dinas Kependudukan dan Pencatatan Sipil serta Pemberdayaan Masyarakat dan Desa | 61 | 4.840.636.172 | 30 | 1.324.566.202 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 1.324.566.202 | |
17 | Dinas Kesehatan | 142 | 9.738.778.000 | 0 | 0 | 1 | 1.800.000 | 0 | 0 | 0 | 0 | 1 | 1.800.000 | |
18 | Dinas Ketahanan Pangan | 49 | 1.658.338.000 | 16 | 658.489.500 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 658.489.500 | |
19 | Dinas Komunikasi Informatika dan Statistik | 15 | 4.919.531.841 | 9 | 361.084.017 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 361.084.017 | |
20 | Dinas Koperasi UKM Perindustrian Perdagangan | 26 | 9.728.670.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
21 | Dinas Lingkungan Hidup dan Kehutanan | 40 | 6.436.449.172 | 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 | 134 | 34.346.847.991 | 59 | 7.308.929.543 | 0 | 0 | 0 | 0 | 1 | 37.500.000 | 60 | 7.346.429.543 | |
24 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 34 | 1.560.968.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
25 | Dinas Pemuda dan Olahraga | 26 | 4.350.243.893 | 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 | 84 | 125.641.254.680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
28 | Dinas Perhubungan | 27 | 1.938.019.830 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | |
29 | Dinas Pertanian | 112 | 10.763.802.000 | 24 | 1.752.975.240 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 1.752.975.240 | |
30 | Dinas Satuan Polisi Pamong Praja Perlindungan Masyarakat dan Kebakaran | 65 | 5.969.192.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
31 | Dinas Sosial | 52 | 4.697.738.718 | 1 | 29.002.248 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 29.002.248 | |
32 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 23 | 3.525.243.194 | 2 | 57.095.000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 57.095.000 | |
33 | Inspektorat | 17 | 3.436.967.000 | 1 | 141.095.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 141.095.000 | |
34 | Pimpinan Sekretariat Daerah | 10 | 12.659.810.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
35 | Rumah Sakit Umum Daerah dr Hasri Ainun Habibie | 82 | 43.284.802.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
36 | Sekretariat DPRD | 19 | 43.706.155.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |