Rekap Katalog Elektronik versi 5 dan 6
| # | OPD | Paket Belum Selesai | Paket Selesai | Total Paket |
Total Nilai | Persentase Paket Selesai |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Katalog 5 | Katalog 6 | Jumlah | Katalog 5 | Katalog 6 | Jumlah | |||||||||||
| Paket | Nilai | Paket | Nilai | Paket | Nilai | Paket | Nilai | Paket | Nilai | Paket | Nilai | |||||
| Jumlah | 394 | 33.113.541.858 | 533 | 65.990.429.185 | 927 | 99.103.971.043 | 7 | 1.102.582.851 | 126 | 15.510.184.618 | 133 | 16.612.767.469 | 1.060 | 115.716.738.512 | 12,55 % | |
| 1 | Badan Kepegawaian Daerah | 2 | 184.212.600 | 4 | 220.648.000 | 6 | 404.860.600 | 0 | 0 | 3 | 323.065.500 | 3 | 323.065.500 | 9 | 727.926.100 | 33,33 % |
| 2 | Badan Kesatuan Bangsa dan Politik | 2 | 230.172.000 | 5 | 200.855.801 | 7 | 431.027.801 | 0 | 0 | 5 | 436.193.700 | 5 | 436.193.700 | 12 | 867.221.501 | 41,67 % |
| 3 | Badan Keuangan | 5 | 615.490.000 | 35 | 3.794.465.934 | 40 | 4.409.955.934 | 0 | 0 | 3 | 169.583.208 | 3 | 169.583.208 | 43 | 4.579.539.142 | 6,98 % |
| 4 | Badan Penanggulangan Bencana Daerah | 5 | 400.580.000 | 1 | 105.000.000 | 6 | 505.580.000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 505.580.000 | 0,00 % |
| 5 | Badan Pengembangan Sumber Daya Manusia | 5 | 540.451.782 | 5 | 183.680.000 | 10 | 724.131.782 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 724.131.782 | 0,00 % |
| 6 | Badan Penghubung | 0 | 0 | 8 | 1.010.417.000 | 8 | 1.010.417.000 | 0 | 0 | 6 | 413.276.300 | 6 | 413.276.300 | 14 | 1.423.693.300 | 42,86 % |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 3 | 350.175.000 | 4 | 395.312.101 | 7 | 745.487.101 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 745.487.101 | 0,00 % |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 1 | 8.690.000 | 0 | 0 | 1 | 8.690.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8.690.000 | 0,00 % |
| 9 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 1 | 36.000.000 | 1 | 15.871.890 | 2 | 51.871.890 | 0 | 0 | 5 | 8.697.000 | 5 | 8.697.000 | 7 | 60.568.890 | 71,43 % |
| 10 | Biro Hukum | 1 | 586.600.000 | 2 | 37.451.400 | 3 | 624.051.400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 624.051.400 | 0,00 % |
| 11 | Biro Organisasi | 0 | 0 | 1 | 31.724.500 | 1 | 31.724.500 | 1 | 500.000.000 | 0 | 0 | 1 | 500.000.000 | 2 | 531.724.500 | 50,00 % |
| 12 | Biro Pengadaan Barang dan Jasa | 0 | 0 | 8 | 182.730.038 | 8 | 182.730.038 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 182.730.038 | 0,00 % |
| 13 | Biro Pengendalian Ekonomi dan Pembangunan | 0 | 0 | 4 | 150.840.499 | 4 | 150.840.499 | 0 | 0 | 1 | 39.500.000 | 1 | 39.500.000 | 5 | 190.340.499 | 20,00 % |
| 14 | Biro Umum | 1 | 44.400.000 | 25 | 6.755.554.997 | 26 | 6.799.954.997 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 6.799.954.997 | 0,00 % |
| 15 | Dinas Kearsipan dan Perpustakaan | 2 | 159.000.000 | 6 | 105.871.092 | 8 | 264.871.092 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 264.871.092 | 0,00 % |
| 16 | Dinas Kelautan dan Perikanan | 2 | 244.800.000 | 23 | 6.420.501.153 | 25 | 6.665.301.153 | 0 | 0 | 35 | 100.405.012 | 35 | 100.405.012 | 60 | 6.765.706.165 | 58,33 % |
| 17 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 3 | 760.997.600 | 9 | 267.043.600 | 12 | 1.028.041.200 | 0 | 0 | 4 | 80.694.608 | 4 | 80.694.608 | 16 | 1.108.735.808 | 25,00 % |
| 18 | Dinas Kesehatan | 63 | 1.816.162.151 | 60 | 2.156.981.266 | 123 | 3.973.143.417 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 3.973.143.417 | 0,00 % |
| 19 | Dinas Ketahanan Pangan | 3 | 249.850.000 | 22 | 4.987.972.373 | 25 | 5.237.822.373 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 5.237.822.373 | 0,00 % |
| 20 | Dinas Komunikasi Informatika dan Statistik | 2 | 174.900.000 | 7 | 601.066.752 | 9 | 775.966.752 | 2 | 473.370.029 | 0 | 0 | 2 | 473.370.029 | 11 | 1.249.336.781 | 18,18 % |
| 21 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 2 | 594.000.000 | 3 | 668.754.888 | 5 | 1.262.754.888 | 1 | 106.451.832 | 7 | 6.811.483.445 | 8 | 6.917.935.277 | 13 | 8.180.690.165 | 61,54 % |
| 22 | Dinas Lingkungan Hidup dan Kehutanan | 2 | 352.800.000 | 15 | 1.439.566.445 | 17 | 1.792.366.445 | 0 | 0 | 6 | 1.906.716.401 | 6 | 1.906.716.401 | 23 | 3.699.082.846 | 26,09 % |
| 23 | Dinas Pariwisata | 3 | 760.600.000 | 15 | 1.195.480.484 | 18 | 1.956.080.484 | 0 | 0 | 2 | 86.508.960 | 2 | 86.508.960 | 20 | 2.042.589.444 | 10,00 % |
| 24 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 11 | 1.482.373.942 | 23 | 2.288.624.715 | 34 | 3.770.998.657 | 0 | 0 | 1 | 893.920 | 1 | 893.920 | 35 | 3.771.892.577 | 2,86 % |
| 25 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 1 | 586.600.000 | 5 | 913.931.285 | 6 | 1.500.531.285 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 1.500.531.285 | 0,00 % |
| 26 | Dinas Pemuda dan Olahraga | 0 | 0 | 3 | 380.101.744 | 3 | 380.101.744 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 380.101.744 | 0,00 % |
| 27 | Dinas Penanaman Modal dan PTSP | 2 | 335.520.000 | 5 | 141.040.000 | 7 | 476.560.000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 476.560.000 | 0,00 % |
| 28 | Dinas Pendidikan dan Kebudayaan | 6 | 1.136.110.490 | 31 | 7.297.592.610 | 37 | 8.433.703.100 | 0 | 0 | 1 | 91.839.908 | 1 | 91.839.908 | 38 | 8.525.543.008 | 2,63 % |
| 29 | Dinas Perhubungan | 6 | 595.612.790 | 2 | 472.270.822 | 8 | 1.067.883.612 | 0 | 0 | 3 | 996.057.906 | 3 | 996.057.906 | 11 | 2.063.941.518 | 27,27 % |
| 30 | Dinas Pertanian | 3 | 492.592.000 | 15 | 10.693.820.311 | 18 | 11.186.412.311 | 0 | 0 | 8 | 294.479.000 | 8 | 294.479.000 | 26 | 11.480.891.311 | 30,77 % |
| 31 | Dinas Sosial | 6 | 595.380.000 | 21 | 516.732.762 | 27 | 1.112.112.762 | 0 | 0 | 2 | 2.952.248.000 | 2 | 2.952.248.000 | 29 | 4.064.360.762 | 6,90 % |
| 32 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 1 | 20.910.000 | 24 | 905.802.240 | 25 | 926.712.240 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 926.712.240 | 0,00 % |
| 33 | Inspektorat | 1 | 228.000.000 | 1 | 30.000.000 | 2 | 258.000.000 | 0 | 0 | 2 | 153.368.700 | 2 | 153.368.700 | 4 | 411.368.700 | 50,00 % |
| 34 | Laboratorium Kesehatan Daerah | 6 | 194.878.905 | 10 | 1.005.879.510 | 16 | 1.200.758.415 | 3 | 22.760.990 | 0 | 0 | 3 | 22.760.990 | 19 | 1.223.519.405 | 15,79 % |
| 35 | RSUD dr. Hasri Ainun Habibie | 230 | 16.760.194.015 | 65 | 3.539.450.336 | 295 | 20.299.644.351 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 20.299.644.351 | 0,00 % |
| 36 | Satuan Polisi Pamong Praja | 1 | 514.300.000 | 15 | 279.766.000 | 16 | 794.066.000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 794.066.000 | 0,00 % |
| 37 | Sekretariat DPRD | 2 | 781.968.000 | 24 | 2.711.321.792 | 26 | 3.493.289.792 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 3.493.289.792 | 0,00 % |
| 38 | UPTD Balai Pelatihan Teknis Pertanian | 1 | 79.200.000 | 0 | 0 | 1 | 79.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 79.200.000 | 0,00 % |
| 39 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1 | 68.724.000 | 0 | 0 | 1 | 68.724.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 68.724.000 | 0,00 % |
| 40 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1 | 118.800.000 | 0 | 0 | 1 | 118.800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 118.800.000 | 0,00 % |
| 41 | UPTD Balai Perbibitan Ternak | 3 | 587.414.400 | 0 | 0 | 3 | 587.414.400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 587.414.400 | 0,00 % |
| 42 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 0 | 0 | 5 | 61.293.925 | 5 | 61.293.925 | 0 | 0 | 2 | 2.100.000 | 2 | 2.100.000 | 7 | 63.393.925 | 28,57 % |
| 43 | UPTD Balai Perlindungan Tanaman Pertanian | 1 | 79.200.000 | 0 | 0 | 1 | 79.200.000 | 0 | 0 | 1 | 214.032.000 | 1 | 214.032.000 | 2 | 293.232.000 | 50,00 % |
| 44 | UPTD KPH Wilayah I dan II Gorontalo Barat | 1 | 86.682.181 | 2 | 970.144.400 | 3 | 1.056.826.581 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1.056.826.581 | 0,00 % |
| 45 | UPTD KPH Wilayah III Pohuwato | 0 | 0 | 3 | 1.702.204.000 | 3 | 1.702.204.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1.702.204.000 | 0,00 % |
| 46 | UPTD KPH Wilayah V Boalemo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 379.530.000 | 1 | 379.530.000 | 1 | 379.530.000 | 100,00 % |
| 47 | UPTD KPH Wilayah VI Gorontalo | 0 | 0 | 1 | 276.040.000 | 1 | 276.040.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 276.040.000 | 0,00 % |
| 48 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 0 | 0 | 1 | 259.245.900 | 1 | 259.245.900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 259.245.900 | 0,00 % |
| 49 | UPTD Laboratorium Veteriner | 1 | 79.200.000 | 0 | 0 | 1 | 79.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 79.200.000 | 0,00 % |
| 50 | UPTD Pelabuhan Perikanan Gentuma | 0 | 0 | 7 | 9.497.300 | 7 | 9.497.300 | 0 | 0 | 9 | 15.158.550 | 9 | 15.158.550 | 16 | 24.655.850 | 56,25 % |
| 51 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 1 | 180.000.000 | 7 | 607.879.320 | 8 | 787.879.320 | 0 | 0 | 15 | 25.813.500 | 15 | 25.813.500 | 23 | 813.692.820 | 65,22 % |
| 52 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 8.539.000 | 4 | 8.539.000 | 4 | 8.539.000 | 100,00 % |