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 8,608 4,598,902,108,005 4,287 1,462,664,674,370 2,273 1,072,897,689,122 152,934,703,062 73% 2,014
1 Badan Kepegawaian 118 9,587,536,682 85 7,204,070,732 15 2,427,161,004 217,903,752 34% 70
2 Badan Kesatuan Bangsa dan Politik 138 3,896,941,265 121 3,680,645,765 38 2,449,353,576 128,653,601 67% 83
3 Badan Keuangan dan Aset Daerah 289 35,393,215,440 84 22,838,810,313 38 10,644,472,604 545,918,934 47% 46
4 Badan Penanggulangan Bencana Daerah 53 6,588,882,566 12 5,535,611,963 5 4,278,903,285 149,513,990 77% 7
5 Badan Pendapatan Daerah 578 142,449,565,420 258 96,774,535,039 85 87,826,898,332 1,166,518,348 91% 173
6 Badan Pengembangan Sumber Daya Manusia 71 17,113,055,878 53 12,515,899,478 31 7,472,997,030 3,748,207,143 60% 22
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 26,551,100,739 153 14,477,112,999 92 11,516,939,575 1,152,922,355 80% 61
9 Biro Administrasi Pembangunan 22 312,615,510 5 111,779,872 2 64,733,136 11,004,572 58% 3
10 Biro Administrasi Pimpinan 48 11,729,248,814 36 10,478,948,814 25 8,749,909,238 345,918,182 83% 11
11 Biro Hukum 12 1,216,162,583 8 1,137,398,983 9 708,957,714 22,229,888 62% -1
12 Biro Kesejahteraan Rakyat 67 10,225,546,463 46 9,193,249,154 19 3,962,883,780 3,306,175,612 43% 27
13 Biro Organisasi 30 868,461,419 27 769,961,419 16 265,241,342 176,783,077 34% 11
14 Biro Pemerintahan dan Otonomi Daerah 58 3,390,194,258 6 429,588,018 5 313,432,317 38,155,701 73% 1
15 Biro Pengadaan Barang dan Jasa 19 1,618,143,275 10 1,508,373,683 7 1,346,562,021 88,061,662 89% 3
16 Biro Perekonomian 30 1,123,732,695 22 901,682,685 4 127,128,945 1,818,750 14% 18
17 Biro Umum 159 52,371,205,085 139 50,101,380,419 67 38,033,378,786 1,821,217,303 76% 72
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 415 1,500,133,155,604 50 58,478,646,135 19 49,537,048,495 231,387,024 85% 31
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 140 27,817,939,813 87 13,029,492,435 65 9,679,805,905 1,188,353,823 74% 22
20 Dinas Kelautan dan Perikanan 259 44,837,590,638 158 42,423,823,778 109 36,790,756,252 1,032,801,255 87% 49
21 Dinas Kepemudaan dan Keolahragaan 585 119,454,500,893 311 94,033,253,491 173 72,113,782,241 1,736,181,262 77% 138
22 Dinas Kesehatan 448 423,148,595,457 296 102,379,338,029 173 66,642,432,073 13,948,518,922 65% 123
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 116 19,829,278,887 52 8,680,465,712 17 2,947,801,753 479,562,175 34% 35
25 Dinas Komunikasi dan Informatika 100 41,899,877,010 83 40,911,165,059 44 35,328,872,952 4,156,065,449 86% 39
26 Dinas Koperasi, Usaha Kecil dan Menengah 161 16,214,843,224 131 14,805,995,971 76 11,534,927,673 461,636,975 78% 55
27 Dinas Lingkungan Hidup dan Kehutanan 192 35,344,932,999 135 30,351,598,611 80 23,378,650,420 227,449,211 77% 55
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 76 9,611,026,560 71 9,343,946,560 37 7,686,205,757 421,359,684 82% 34
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 94 3,970,913,286 61 3,164,746,285 22 2,842,640,852 73,908,916 90% 39
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 35 3,627,220,391 32 3,352,220,391 18 2,192,403,604 254,013,956 65% 14
32 Dinas Pendidikan 791 522,491,909,514 188 257,246,761,420 154 232,111,524,195 6,927,176,061 90% 34
33 Dinas Perhubungan 228 73,237,732,539 99 58,243,319,919 65 31,729,769,719 20,183,735,715 54% 34
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 225 22,504,994,328 139 16,316,281,127 48 8,827,437,497 949,507,650 54% 91
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 20 3,379,782,019 -195,573,354 101% 27
37 Dinas Pertanian dan Ketahanan Pangan 1,168 182,725,838,225 486 133,097,743,421 173 67,221,609,384 6,646,331,722 51% 313
38 Dinas Perumahan dan Kawasan Permukiman 146 41,167,666,659 23 2,605,179,739 11 2,041,366,455 199,163,239 78% 12
39 Dinas Sosial 335 54,445,376,544 245 51,004,129,648 201 47,335,841,827 1,801,695,211 93% 44
40 Dinas Sumber Daya Air 305 602,158,928,779 27 35,274,656,252 11 31,849,889,650 734,438,186 90% 16
41 Inspektorat Daerah Provinsi 59 7,679,111,560 29 5,238,443,015 7 2,629,512,665 212,952,709 50% 22
42 Satuan Polisi Pamong Praja 58 10,890,361,672 34 10,361,464,041 29 10,484,001,318 199,687,667 101% 5
43 Sekretariat DPRD 180 45,101,447,614 114 40,051,281,294 57 28,662,083,904 4,063,022,527 72% 57
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 124 20,293,090,588 96 17,847,597,168 58 14,182,077,272 3,040,829,063 79% 38
45 UPTD Khusus Rumah Sakit Umum Haji Medan 175 138,569,558,831 150 130,131,903,311 98 52,570,269,677 70,266,436,935 40% 52
TOTAL KESELURUHAN 8,608 4,598,902,108,005 4,287 1,462,664,674,370 2,273 1,072,897,689,122 152,934,703,062 73% 2,014