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 | 7,163 | 4,043,659,649,534 | 3,536 | 1,255,810,287,950 | 773 | 395,942,355,637 | 171,983,016,225 | 32% | 2,763 | |
| 1 | Badan Kepegawaian | 99 | 7,486,254,922 | 78 | 5,979,571,810 | 4 | 972,369,369 | 136,432,016 | 16% | 74 |
| 2 | Badan Kesatuan Bangsa dan Politik | 145 | 4,268,180,058 | 145 | 4,268,180,058 | 18 | 1,512,570,570 | 436,844,344 | 35% | 127 |
| 3 | Badan Keuangan dan Aset Daerah | 299 | 31,468,826,837 | 57 | 15,858,743,740 | 11 | 6,382,077,438 | 163,742,844 | 40% | 46 |
| 4 | Badan Penanggulangan Bencana Daerah | 44 | 5,329,482,858 | 7 | 4,857,518,255 | 2 | 1,867,905,000 | 20,345,000 | 38% | 5 |
| 5 | Badan Pendapatan Daerah | 484 | 137,981,971,783 | 196 | 93,155,066,078 | 29 | 56,227,578,044 | 827,048,584 | 60% | 167 |
| 6 | Badan Pengembangan Sumber Daya Manusia | 58 | 20,695,981,275 | 45 | 16,789,284,875 | 8 | 1,361,876,143 | 10,104,587,037 | 8% | 37 |
| 7 | Badan Penghubung | 51 | 6,554,096,446 | 17 | 5,002,712,078 | 5 | 1,515,662,600 | 108,262,400 | 30% | 12 |
| 8 | Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah | 224 | 27,076,292,731 | 138 | 12,925,725,903 | 36 | 2,224,533,431 | 2,651,635,777 | 17% | 102 |
| 9 | Biro Administrasi Pembangunan | 20 | 339,637,719 | 4 | 158,461,998 | 1 | 37,737,000 | 4,223,858 | 24% | 3 |
| 10 | Biro Administrasi Pimpinan | 47 | 11,739,191,314 | 34 | 10,368,891,314 | 6 | 1,011,893,660 | 135,876,340 | 10% | 28 |
| 11 | Biro Hukum | 11 | 765,084,583 | 7 | 707,280,983 | 4 | 52,953,636 | 107,258,924 | 7% | 3 |
| 12 | Biro Kesejahteraan Rakyat | 62 | 8,971,713,547 | 39 | 7,694,836,238 | 6 | 950,844,325 | 2,540,701,675 | 12% | 33 |
| 13 | Biro Organisasi | 27 | 653,558,419 | 27 | 653,558,419 | 8 | 152,011,766 | 60,157,697 | 23% | 19 |
| 14 | Biro Pemerintahan dan Otonomi Daerah | 60 | 3,413,584,258 | 8 | 452,978,018 | 4 | 226,310,748 | 71,135,270 | 50% | 4 |
| 15 | Biro Pengadaan Barang dan Jasa | 17 | 1,561,478,275 | 8 | 1,451,708,683 | 2 | 441,451,000 | 60,248,305 | 30% | 6 |
| 16 | Biro Perekonomian | 18 | 397,416,095 | 12 | 283,778,811 | 0 | 0 | 0 | 0% | 12 |
| 17 | Biro Umum | 120 | 47,039,553,949 | 108 | 45,880,025,283 | 19 | 26,250,296,725 | 1,068,745,375 | 57% | 89 |
| 18 | Dinas Bina Marga, Bina Konstruksi dan Cipta Karya | 222 | 1,427,522,302,152 | 21 | 49,848,708,059 | 4 | 6,015,378,602 | 22,461,398 | 12% | 17 |
| 19 | Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif | 122 | 28,494,219,925 | 81 | 15,296,389,927 | 23 | 1,899,885,229 | 1,505,495,361 | 12% | 58 |
| 20 | Dinas Kelautan dan Perikanan | 252 | 47,736,783,311 | 154 | 45,500,209,813 | 35 | 11,467,345,048 | 200,543,402 | 25% | 119 |
| 21 | Dinas Kepemudaan dan Keolahragaan | 360 | 87,832,692,557 | 155 | 69,393,106,600 | 55 | 34,473,249,989 | 781,342,686 | 50% | 100 |
| 22 | Dinas Kesehatan | 316 | 322,846,759,960 | 222 | 71,131,555,062 | 61 | 34,992,250,478 | 9,041,960,096 | 49% | 161 |
| 23 | Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura | 99 | 17,224,301,915 | 37 | 15,888,243,703 | 13 | 6,678,334,850 | 202,721,930 | 42% | 24 |
| 24 | Dinas Ketenagakerjaan | 102 | 21,863,259,817 | 40 | 10,910,797,542 | 5 | 1,248,273,113 | 25,058,576 | 11% | 35 |
| 25 | Dinas Komunikasi dan Informatika | 84 | 43,288,971,514 | 76 | 42,858,046,514 | 25 | 14,800,959,057 | 32,233,970,386 | 35% | 51 |
| 26 | Dinas Koperasi, Usaha Kecil dan Menengah | 168 | 16,187,802,481 | 76 | 12,556,523,240 | 17 | 2,272,629,200 | 111,559,196 | 18% | 59 |
| 27 | Dinas Lingkungan Hidup dan Kehutanan | 162 | 32,976,640,298 | 116 | 29,194,822,798 | 29 | 11,875,560,656 | 161,729,974 | 41% | 87 |
| 28 | Dinas Pekerjaan Umum dan Penataan Ruang | 52 | 272,618,137,339 | 7 | 14,993,137,339 | 3 | 10,705,382,883 | 220,007,775 | 71% | 4 |
| 29 | Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil | 61 | 9,551,876,351 | 58 | 9,311,571,351 | 10 | 1,163,359,955 | 262,313,942 | 12% | 48 |
| 30 | Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana | 104 | 4,142,312,980 | 73 | 3,339,214,459 | 8 | 620,516,082 | 482,191,215 | 19% | 65 |
| 31 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 31 | 3,369,320,671 | 28 | 3,094,320,671 | 8 | 189,725,781 | 259,872,564 | 6% | 20 |
| 32 | Dinas Pendidikan | 682 | 425,152,213,339 | 146 | 168,805,001,522 | 49 | 61,121,532,228 | 7,729,839,590 | 36% | 97 |
| 33 | Dinas Perhubungan | 111 | 46,159,848,154 | 59 | 40,012,208,154 | 18 | 5,787,177,452 | 2,403,367,726 | 14% | 41 |
| 34 | Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral | 150 | 17,141,793,560 | 78 | 11,824,536,020 | 13 | 3,706,960,199 | 544,797,721 | 31% | 65 |
| 35 | Dinas Perkebunan dan Peternakan | 17 | 7,396,726,837 | 17 | 7,396,726,837 | 0 | 0 | 0 | 0% | 17 |
| 36 | Dinas Perpustakaan dan Arsip | 58 | 3,517,345,761 | 47 | 3,351,352,265 | 7 | 937,811,066 | -205,021,753 | 28% | 40 |
| 37 | Dinas Pertanian dan Ketahanan Pangan | 1,005 | 178,346,149,758 | 449 | 124,302,590,228 | 67 | 23,015,395,550 | 12,991,129,573 | 19% | 382 |
| 38 | Dinas Perumahan dan Kawasan Permukiman | 121 | 33,368,182,459 | 22 | 2,523,579,739 | 9 | 1,371,976,515 | 242,801,099 | 54% | 13 |
| 39 | Dinas Sosial | 300 | 54,392,249,838 | 229 | 51,036,335,516 | 73 | 18,604,340,046 | 2,006,941,019 | 36% | 156 |
| 40 | Dinas Sumber Daya Air | 256 | 415,910,719,162 | 11 | 33,793,995,876 | 3 | 4,609,048,001 | 281,955,999 | 14% | 8 |
| 41 | Inspektorat Daerah Provinsi | 55 | 5,353,413,867 | 23 | 3,390,794,972 | 1 | 6,455,760 | 13,625,920 | 0% | 22 |
| 42 | Satuan Polisi Pamong Praja | 93 | 13,724,247,733 | 92 | 13,642,347,733 | 10 | 2,006,998,388 | 327,675,186 | 15% | 82 |
| 43 | Sekretariat DPRD | 158 | 38,755,558,292 | 101 | 33,711,773,972 | 17 | 2,826,708,978 | 871,501,483 | 8% | 84 |
| 44 | UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem | 88 | 19,677,965,564 | 65 | 17,286,182,144 | 20 | 7,758,433,080 | 3,659,116,670 | 45% | 45 |
| 45 | UPTD Khusus Rumah Sakit Umum Haji Medan | 148 | 133,365,548,870 | 123 | 124,927,893,350 | 27 | 24,598,595,996 | 77,106,812,045 | 20% | 96 |
| TOTAL KESELURUHAN | 7,163 | 4,043,659,649,534 | 3,536 | 1,255,810,287,950 | 773 | 395,942,355,637 | 171,983,016,225 | 32% | 2,763 | |