MONITORING DAN REPORTING LPSE KKP

Rekapitulasi Pengadaan SPSE KKP

Tanggal Rekapitulasi 23-11-2017

Total Paket 3,701 Paket
Total Paket Selesai 3,694 Paket
Pagu Rp. 13,318,428,251,611
Pagu Selesai Rp. 12,938,842,681,611
Penawaran Rp. 8,326,280,580,305
Efisiensi Rp. 4,612,562,101,306 (35.65 %)
No. Deskripsi 2012 2013 2014 2015 2016 2017
1 Jumlah Lelang 464 591 450 1,223 545 428
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. 2,297,110,472,200
3 Jumlah Lelang Selesai 464 591 450 1,223 544 422
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. 1,917,704,902,200
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 1,470,147,478,619
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. 447,557,423,581
7 Selisih Pagu Selesai dan Hasil Lelang (%) 12.68 % 11.15 % 8.47 % 12.08 % 79.66 % 23.34 %
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
1 Jumlah Paket 742 691
2 Jumlah Transaksi Rp. 360,663,589,804 Rp. 941,545,045,279
No. Deskripsi 2014 2015 2016 2017
1 Jumlah Paket 1286 3653 3930 3690
2 Jumlah Transaksi Rp. 1,240,086,705,378 Rp. 4,123,347,427,124 Rp. 5,446,796,025,654 Rp. 6,243,225,633,669

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