Tabel Rincian E-PURCHASING

No Perangkat Daerah Jumlah Paket (SIRUP) Jumlah Pagu SIRUP (Rp.) Metode E-PURCHASING
Jumlah Paket Pagu (Rp.) Realisasi Paket Realisasi (Rp.) Efisiensi (Rp.) % Sisa Realisasi
TOTAL KESELURUHAN 7,054 3,999,456,507,259 3,479 1,244,162,082,396 1,250 704,184,856,490 147,347,226,205 57% 2,229
1 Badan Kepegawaian 99 7,486,254,922 78 5,979,571,810 8 2,010,218,414 5,570,806 34% 70
2 Badan Kesatuan Bangsa dan Politik 145 4,268,180,058 145 4,268,180,058 18 1,723,997,700 605,416,003 40% 127
3 Badan Keuangan dan Aset Daerah 299 31,468,826,837 58 15,958,743,740 23 8,743,720,513 294,956,711 55% 35
4 Badan Penanggulangan Bencana Daerah 44 5,329,482,858 7 4,857,518,255 4 3,945,940,700 32,059,300 81% 3
5 Badan Pendapatan Daerah 484 137,981,971,783 190 92,503,204,646 35 82,437,373,491 1,505,652,085 89% 155
6 Badan Pengembangan Sumber Daya Manusia 58 20,695,981,275 45 16,789,284,875 22 5,158,159,756 9,975,855,590 31% 23
7 Badan Penghubung 51 6,554,096,446 17 5,002,712,078 15 4,531,659,626 168,652,452 91% 2
8 Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah 224 27,076,292,731 138 12,925,725,903 50 7,208,197,713 2,188,392,117 56% 88
9 Biro Administrasi Pembangunan 20 339,637,719 4 158,461,998 2 64,733,136 4,227,722 41% 2
10 Biro Administrasi Pimpinan 47 11,739,191,314 34 10,368,891,314 14 7,996,380,770 322,255,231 77% 20
11 Biro Hukum 11 765,084,583 7 707,280,983 6 201,667,313 501,363,670 29% 1
12 Biro Kesejahteraan Rakyat 62 8,971,713,547 39 7,694,836,238 10 2,692,353,255 3,270,541,471 35% 29
13 Biro Organisasi 27 653,558,419 27 653,558,419 11 172,517,538 133,674,403 26% 16
14 Biro Pemerintahan dan Otonomi Daerah 60 3,413,584,258 8 452,978,018 5 272,170,398 79,417,620 60% 3
15 Biro Pengadaan Barang dan Jasa 17 1,561,478,275 8 1,451,708,683 6 1,318,567,821 87,390,862 91% 2
16 Biro Perekonomian 18 397,416,095 12 283,778,811 3 104,279,040 7,479,011 37% 9
17 Biro Umum 121 47,868,045,449 109 46,708,516,783 41 34,618,692,974 2,423,213,401 74% 68
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 206 1,401,414,136,546 17 47,814,978,331 13 47,545,005,658 154,488,623 99% 4
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 122 28,494,219,925 80 14,996,389,927 44 7,373,534,275 1,853,809,804 49% 36
20 Dinas Kelautan dan Perikanan 246 46,533,709,531 148 44,297,136,033 80 27,125,304,658 816,845,819 61% 68
21 Dinas Kepemudaan dan Keolahragaan 358 87,691,576,057 153 69,251,990,100 108 63,587,854,035 1,501,839,866 92% 45
22 Dinas Kesehatan 316 323,094,833,342 221 71,155,907,847 75 38,592,868,052 8,205,709,806 54% 146
23 Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura 99 17,224,301,915 37 15,888,243,703 27 13,562,477,078 262,491,964 85% 10
24 Dinas Ketenagakerjaan 102 21,863,259,817 40 10,910,797,542 12 2,915,849,293 117,647,850 27% 28
25 Dinas Komunikasi dan Informatika 82 43,388,971,514 81 43,378,971,514 28 30,526,119,434 25,011,154,497 70% 53
26 Dinas Koperasi, Usaha Kecil dan Menengah 168 16,187,802,481 75 12,530,873,240 16 2,701,643,191 275,063,156 22% 59
27 Dinas Lingkungan Hidup dan Kehutanan 162 32,976,640,298 116 29,194,822,798 55 16,844,123,031 137,778,400 58% 61
28 Dinas Pekerjaan Umum dan Penataan Ruang 52 272,618,137,339 7 14,993,137,339 4 13,987,385,464 308,255,194 93% 3
29 Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil 61 9,823,556,351 58 9,583,251,351 15 4,922,814,180 1,547,807,294 51% 43
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 104 4,142,312,980 73 3,339,214,459 20 2,291,903,252 148,539,168 69% 53
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 31 3,369,320,671 28 3,094,320,671 14 1,799,864,781 219,360,404 58% 14
32 Dinas Pendidikan 677 424,061,573,339 141 167,714,361,522 36 54,068,883,514 1,942,008,765 32% 105
33 Dinas Perhubungan 110 45,949,848,154 58 39,802,208,154 18 7,921,551,213 1,373,552,047 20% 40
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 150 17,141,793,560 78 11,824,536,020 20 5,452,331,364 201,182,132 46% 58
35 Dinas Perkebunan dan Peternakan 17 7,396,726,837 17 7,396,726,837 4 6,926,720,710 33,658,599 94% 13
36 Dinas Perpustakaan dan Arsip 58 3,517,345,761 47 3,351,352,265 19 3,321,119,484 -171,910,819 99% 28
37 Dinas Pertanian dan Ketahanan Pangan 937 168,542,804,350 419 118,439,902,678 74 32,400,818,966 3,075,530,067 27% 345
38 Dinas Perumahan dan Kawasan Permukiman 121 33,368,182,459 22 2,523,579,739 8 1,811,346,470 1,626,250 72% 14
39 Dinas Sosial 300 54,392,249,838 229 51,036,335,516 145 35,457,663,176 650,134,518 69% 84
40 Dinas Sumber Daya Air 253 410,690,569,148 11 33,793,995,876 6 28,622,548,000 718,821,836 85% 5
41 Inspektorat Daerah Provinsi 55 5,373,630,826 23 3,411,011,931 4 2,491,365,173 257,954,671 73% 19
42 Satuan Polisi Pamong Praja 93 13,724,247,733 92 13,642,347,733 18 9,606,923,107 325,662,998 70% 74
43 Sekretariat DPRD 158 38,755,558,292 101 33,711,773,972 32 25,900,787,814 1,747,360,618 77% 69
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 88 19,677,965,564 65 17,286,182,144 25 12,092,795,422 3,644,475,522 70% 40
45 UPTD Khusus Rumah Sakit Umum Haji Medan 141 131,470,436,062 116 123,032,780,542 57 41,132,625,537 71,380,258,701 33% 59
TOTAL KESELURUHAN 7,054 3,999,456,507,259 3,479 1,244,162,082,396 1,250 704,184,856,490 147,347,226,205 57% 2,229