Rekapitulasi Paket Pencatatan Swakelola per OPD
| # | OPD | Rencana Swakelola | Tipe 1 | Tipe 2 | Tipe 3 | Tipe 4 | Jumlah | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paket | Pagu | Paket | Realisasi | Paket | Realisasi | Paket | Realisasi | Paket | Realisasi | Paket | Realisasi | % | ||
| Jumlah | 532 | 118.477.089.660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 686.614.000 | 0,58 % | |
| 1 | Badan Kepegawaian Daerah | 11 | 548.040.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | Badan Kesatuan Bangsa dan Politik | 4 | 543.270.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | Badan Keuangan | 17 | 1.718.505.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | Badan Penanggulangan Bencana Daerah | 4 | 743.220.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | Badan Pengembangan Sumber Daya Manusia | 7 | 502.560.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | Badan Penghubung | 10 | 1.918.821.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 17 | 1.098.660.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 2 | 92.400.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 1 | 58.080.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | Biro Hukum | 7 | 269.060.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 11 | Biro Organisasi | 1 | 390.745.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 12 | Biro Pemerintahan dan Kesejahteraan Rakyat | 5 | 143.077.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 13 | Biro Pengadaan Barang dan Jasa | 3 | 336.710.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | Biro Pengendalian Ekonomi dan Pembangunan | 2 | 264.480.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | Biro Umum | 13 | 6.096.425.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 | Dinas Kearsipan dan Perpustakaan | 1 | 544.380.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 17 | Dinas Kelautan dan Perikanan | 13 | 813.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 13 | 1.004.885.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 19 | Dinas Kesehatan | 32 | 2.011.100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 20 | Dinas Ketahanan Pangan | 10 | 667.660.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 21 | Dinas Komunikasi Informatika dan Statistik | 8 | 1.499.540.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 2 | 919.320.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 23 | Dinas Lingkungan Hidup dan Kehutanan | 29 | 1.066.400.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 24 | Dinas Pariwisata | 2 | 663.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 25 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 63 | 15.159.577.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 26 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 8 | 352.080.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 27 | Dinas Pemuda dan Olahraga | 4 | 1.175.908.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | Dinas Penanaman Modal dan PTSP | 6 | 197.180.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 29 | Dinas Pendidikan dan Kebudayaan | 9 | 18.727.787.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 30 | Dinas Perhubungan | 7 | 794.140.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 31 | Dinas Pertanian | 45 | 2.986.695.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 32 | Dinas Sosial | 33 | 1.959.660.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 33 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 4 | 1.332.240.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 34 | Inspektorat | 9 | 534.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 35 | Laboratorium Kesehatan Daerah | 2 | 486.080.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 36 | RSUD dr. Hasri Ainun Habibie | 20 | 38.333.407.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 37 | Satuan Polisi Pamong Praja | 19 | 3.208.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 38 | Sekretariat DPRD | 3 | 1.972.630.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 39 | UPTD Balai Pelatihan Teknis Pertanian | 4 | 161.318.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 40 | UPTD Balai Pengujian Material Jalan dan Bangunan | 4 | 467.460.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 41 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 11 | 678.648.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 42 | UPTD Balai Perbibitan Ternak | 4 | 687.853.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 686.614.000 | |
| 43 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 3 | 322.080.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 44 | UPTD Balai Perlindungan Tanaman Pertanian | 7 | 287.244.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 45 | UPTD KPH Wilayah I dan II Gorontalo Barat | 5 | 351.100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 46 | UPTD KPH Wilayah III Pohuwato | 5 | 279.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 47 | UPTD KPH Wilayah IV Gorontalo Utara | 4 | 320.890.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 48 | UPTD KPH Wilayah V Boalemo | 5 | 303.380.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 49 | UPTD KPH Wilayah VI Gorontalo | 5 | 377.890.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 4 | 311.610.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 51 | UPTD Laboratorium Veteriner | 4 | 123.714.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 52 | UPTD Pelabuhan Perikanan Gentuma | 3 | 161.760.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 53 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 4 | 491.040.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 54 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 2 | 288.480.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 55 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 1 | 91.600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 56 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 1 | 196.380.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 57 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 1 | 74.330.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 1 | 196.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1 | 345.120.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 60 | UPTD TPA Talumelito | 7 | 826.765.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |