Rekapitulasi Realisasi e-Tendering per OPD
| # | OPD | Rencana e-Tendering | Nilai Realisasi | Realisasi PDN | Realisasi UMK | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Pagu | % | Paket | Pagu | % | Paket | Pagu | % | ||
| Jumlah | 167 | 186.965.671.818 | 136 | 92.961.521.345 | 49,72 | 126 | 88.784.441.747 | 47,49 | 126 | 89.430.885.323 | 47,83 | |
| 1 | Biro Pemerintahan dan Kesejahteraan Rakyat | 1 | 240.000.000 | 1 | 225.691.000 | 94,04 | 0 | 0 | 0,00 | 0 | 0 | 0,00 |
| 2 | Dinas Kelautan dan Perikanan | 9 | 14.575.760.840 | 8 | 11.803.270.781 | 80,98 | 6 | 10.091.742.612 | 69,24 | 6 | 10.738.186.188 | 73,67 |
| 3 | Dinas Kesehatan | 1 | 300.000.000 | 1 | 277.813.020 | 92,60 | 1 | 277.813.020 | 92,60 | 1 | 277.813.020 | 92,60 |
| 4 | Dinas Koperasi UKM Perindustrian Perdagangan | 1 | 2.000.000.000 | 1 | 1.968.585.000 | 98,43 | 1 | 1.968.585.000 | 98,43 | 1 | 1.968.585.000 | 98,43 |
| 5 | Dinas Pekerjaan Umum Penataan Ruang Perumahan dan Kawasan Permukiman | 39 | 109.460.990.291 | 25 | 31.962.765.184 | 29,20 | 20 | 30.362.901.743 | 27,74 | 20 | 30.362.901.743 | 27,74 |
| 6 | Dinas Pendidikan dan Kebudayaan | 100 | 48.159.786.937 | 85 | 35.608.962.564 | 73,94 | 85 | 35.608.962.564 | 73,94 | 85 | 35.608.962.564 | 73,94 |
| 7 | Dinas Perhubungan | 1 | 311.000.000 | 1 | 310.578.000 | 99,86 | 1 | 310.578.000 | 99,86 | 1 | 310.578.000 | 99,86 |
| 8 | Dinas Pertanian | 14 | 11.313.541.750 | 13 | 10.225.208.356 | 90,38 | 11 | 9.585.211.368 | 84,72 | 11 | 9.585.211.368 | 84,72 |
| 9 | Dinas Tenaga Kerja ESDM dan Transmigrasi | 1 | 604.592.000 | 1 | 578.647.440 | 95,71 | 1 | 578.647.440 | 95,71 | 1 | 578.647.440 | 95,71 |