MONITORING DAN REPORTING LPSE KKP

Rekapitulasi Pengadaan SPSE

Tanggal Rekapitulasi 23-09-2017

Total Paket 3,684 Paket
Total Paket Selesai 3,589 Paket
Pagu Rp. 13,469,055,440,611
Pagu Selesai Rp. 12,558,214,068,111
Penawaran Rp. 7,986,439,305,341
Efisiensi Rp. 4,571,774,762,770 (36.40 %)
No. Deskripsi 2012 2013 2014 2015 2016 2017
1 Jumlah Lelang 464 591 450 1,223 545 411
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. 2,447,737,661,200
3 Jumlah Lelang Selesai 464 591 450 1,223 544 317
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. 1,537,076,288,700
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 1,130,306,203,655
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. 406,770,085,045
7 Selisih Pagu Selesai dan Hasil Lelang (%) 12.68 % 11.15 % 8.47 % 12.08 % 79.66 % 26.46 %
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 2017
1 Jumlah Paket 742 691 515
2 Jumlah Transaksi Rp. 360,663,589,804 Rp. 941,545,045,279 Rp. 595,220,665,499
No. Deskripsi 2014 2015 2016 2017
1 Jumlah Paket 1286 3653 3930 3461
2 Jumlah Transaksi Rp. 1,240,086,705,378 Rp. 4,123,347,427,124 Rp. 5,446,796,025,654 Rp. 6,003,155,878,994

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