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 7,508 4,372,596,308,835 3,655 1,270,304,104,139 1,848 900,555,215,605 164,174,460,362 71% 1,807
1 Badan Kepegawaian 101 7,816,770,093 78 5,979,571,810 11 2,195,764,682 308,538,396 37% 67
2 Badan Kesatuan Bangsa dan Politik 129 3,618,673,409 122 3,513,367,309 33 2,398,290,276 51,285,013 68% 89
3 Badan Keuangan dan Aset Daerah 305 32,336,634,925 67 17,259,907,828 36 10,537,928,156 789,314,756 61% 31
4 Badan Penanggulangan Bencana Daerah 44 5,241,262,146 7 4,781,517,275 5 4,278,903,285 149,513,990 89% 2
5 Badan Pendapatan Daerah 477 135,176,812,403 203 92,482,078,225 78 87,100,185,379 1,601,453,289 94% 125
6 Badan Pengembangan Sumber Daya Manusia 57 12,095,439,150 44 8,189,242,750 28 5,944,541,285 140,744,813 73% 16
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 214 26,437,640,343 143 14,014,031,653 80 10,372,838,152 1,997,345,528 74% 63
9 Biro Administrasi Pembangunan 22 351,574,486 5 146,188,848 2 64,733,136 2,004,572 44% 3
10 Biro Administrasi Pimpinan 47 11,718,448,814 35 10,468,148,814 16 8,489,447,738 324,382,691 81% 19
11 Biro Hukum 13 1,226,584,583 9 1,170,780,983 8 226,721,473 556,164,417 19% 1
12 Biro Kesejahteraan Rakyat 62 8,971,713,547 39 7,694,836,238 13 3,507,428,514 2,912,335,283 46% 26
13 Biro Organisasi 30 845,558,419 28 749,558,419 16 242,799,561 176,821,858 32% 12
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 17 1,561,478,275 8 1,451,708,683 6 1,318,567,821 87,390,862 91% 2
16 Biro Perekonomian 17 372,761,811 12 283,778,811 4 127,128,945 10,971,746 45% 8
17 Biro Umum 127 47,898,696,602 115 46,739,167,936 47 35,540,189,444 1,925,560,772 76% 68
18 Dinas Bina Marga, Bina Konstruksi dan Cipta Karya 311 1,475,919,040,095 24 49,855,420,419 19 49,537,048,495 231,387,024 99% 5
19 Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif 119 25,458,814,246 77 12,241,972,628 54 8,755,597,307 1,217,004,981 72% 23
20 Dinas Kelautan dan Perikanan 250 47,698,306,539 154 45,466,730,947 90 29,033,786,258 831,131,160 64% 64
21 Dinas Kepemudaan dan Keolahragaan 387 86,149,741,254 168 66,425,715,833 128 65,204,636,319 1,666,898,487 98% 40
22 Dinas Kesehatan 401 409,933,090,749 261 89,490,490,211 118 53,866,365,903 12,527,461,839 60% 143
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 18,263,654,743 51 7,059,461,568 12 2,915,849,293 117,647,850 41% 39
25 Dinas Komunikasi dan Informatika 85 43,321,725,768 74 42,607,072,388 33 33,797,495,421 23,651,948,205 79% 41
26 Dinas Koperasi, Usaha Kecil dan Menengah 168 16,187,844,481 89 13,378,300,240 58 10,568,798,323 690,763,958 79% 31
27 Dinas Lingkungan Hidup dan Kehutanan 177 33,842,947,086 127 29,571,952,086 74 22,569,110,719 210,051,260 76% 53
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 67 9,106,848,800 62 8,839,768,800 25 5,778,712,344 1,542,205,307 65% 37
30 Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana 93 3,921,290,900 61 3,171,255,279 22 2,842,640,852 148,982,444 90% 39
31 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 34 3,527,220,391 31 3,252,220,391 17 1,897,046,543 289,860,467 58% 14
32 Dinas Pendidikan 688 431,638,180,936 151 171,339,865,124 117 142,833,267,136 4,439,810,035 83% 34
33 Dinas Perhubungan 180 70,955,890,694 93 58,281,407,654 48 19,042,776,404 19,317,088,030 33% 45
34 Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral 153 16,848,815,675 80 11,398,030,947 33 6,097,540,716 548,364,675 53% 47
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 3,355,119,484 -170,910,819 100% 27
37 Dinas Pertanian dan Ketahanan Pangan 1,048 176,245,441,022 454 114,883,214,149 145 49,148,401,051 4,226,782,899 43% 309
38 Dinas Perumahan dan Kawasan Permukiman 124 33,824,782,459 23 2,605,179,739 11 2,041,366,455 199,163,239 78% 12
39 Dinas Sosial 307 54,177,472,320 232 50,910,156,106 179 46,732,800,601 1,547,782,727 92% 53
40 Dinas Sumber Daya Air 274 598,405,189,028 11 33,793,995,876 8 31,760,518,000 734,105,836 94% 3
41 Inspektorat Daerah Provinsi 55 5,350,284,954 23 3,387,666,059 7 2,595,698,735 268,398,689 77% 16
42 Satuan Polisi Pamong Praja 59 11,962,539,194 56 11,869,789,194 28 10,374,222,318 415,015,068 87% 28
43 Sekretariat DPRD 159 38,408,538,292 102 34,090,433,972 43 27,074,583,954 2,169,904,928 79% 59
44 UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem 106 19,923,001,277 80 17,681,217,857 45 13,804,088,329 3,152,112,138 78% 35
45 UPTD Khusus Rumah Sakit Umum Haji Medan 150 135,154,796,370 125 126,717,140,850 76 47,260,601,603 72,356,458,039 37% 49
TOTAL KESELURUHAN 7,508 4,372,596,308,835 3,655 1,270,304,104,139 1,848 900,555,215,605 164,174,460,362 71% 1,807