MONITORING DAN REPORTING LPSE KKP

Rekapitulasi Pengadaan SPSE KKP

Tanggal Rekapitulasi 24-02-2018

Total Paket 3,743 Paket
Total Paket Selesai 3,739 Paket
Pagu Rp. 13,436,485,108,611
Pagu Selesai Rp. 13,387,975,690,611
Penawaran Rp. 8,610,472,668,786
Efisiensi Rp. 4,777,503,021,825 (35.69 %)
No. Deskripsi 2012 2013 2014 2015 2016 2017 2018
1 Jumlah Lelang 464 591 450 1,223 545 433 37
2 Nilai Pagu Rp. 974,498,330,316 Rp. 1,727,615,012,442 Rp. 1,084,947,685,271 Rp. 2,967,681,000,529 Rp. 4,266,575,750,853 Rp. 2,319,032,731,200 Rp. 96,134,598,000
3 Jumlah Lelang Selesai 464 591 450 1,223 544 433 34
4 Nilai Pagu Selesai Rp. 974,498,330,316 Rp. 1,727,615,012,442 Rp. 1,084,947,685,271 Rp. 2,967,681,000,529 Rp. 4,266,395,750,853 Rp. 2,319,032,731,200 Rp. 47,805,180,000
5 Nilai Hasil Lelang 850,954,272,050 1,535,052,941,525 993,090,855,638 2,609,186,084,630 867,848,947,843 1,725,560,389,402 28,779,177,698
6 Selisih Pagu Selesai dan Hasil Lelang Rp. 123,544,058,266 Rp. 192,562,070,917 Rp. 91,856,829,633 Rp. 358,494,915,899 Rp. 3,398,546,803,010 Rp. 593,472,341,798 Rp. 19,026,002,302
7 Selisih Pagu Selesai dan Hasil Lelang (%) 12.68 % 11.15 % 8.47 % 12.08 % 79.66 % 25.59 % 39.80 %
No. Deskripsi 2013 2014
1 Jumlah Paket 1 23
2 Jumlah Transaksi Rp. 19,350,000 Rp. 17,256,816,200
No. Deskripsi 2015 2016 2018
1 Jumlah Paket 742 691 49
2 Jumlah Transaksi Rp. 360,663,589,804 Rp. 941,545,045,279 Rp. 14,015,225,050
No. Deskripsi 2014 2015 2016 2017 2018
1 Jumlah Paket 1286 3653 3930 3778 2812
2 Jumlah Transaksi Rp. 1,240,086,705,378 Rp. 4,123,347,427,124 Rp. 5,446,796,025,654 Rp. 6,274,317,945,669 Rp. 2,896,110,321,913

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