Non Pengadaan
No Metode Anggaran Jumlah Paket Pekerjaan Realisasi Keuangan
Berjalan Belum Berjalan Rp %
Total Rp330.671.810.632 67 1.491 Rp1.993.858.403 0,60%
Pengadaan
No Metode Anggaran Jumlah Paket Berjalan Realisasi Keuangan Potensi Penggunaan
Total Rp5.519.699.161.768 436 35.322 Rp23.816.419.348 0,43% Rp5.505.874.719.047 Rp13.824.442.721 Rp2.027.978.547.477 Rp3.491.720.614.291
1 swakelola Rp4.691.307.732.338 Rp255 Rp31.126 Rp23.662.945.109 0,50% Rp4.678.933.569.417 Rp12.374.162.921 Rp2.026.990.026.102 Rp2.664.317.706.236
2 pengadaan langsung Rp177.385.471.771 Rp79 Rp1.443 Rp133.856.408 0,08% Rp176.237.203.971 Rp1.148.267.800 Rp723.779.375 Rp176.661.692.396
3 pengadaan dikecualikan Rp9.037.800.076 Rp5 Rp136 Rp0 0,00% Rp9.037.800.076 Rp0 Rp246.696.000 Rp8.791.104.076
4 e-purchasing Rp129.027.003.524 Rp87 Rp2.467 Rp7.214.082 0,01% Rp128.750.623.524 Rp276.380.000 Rp18.046.000 Rp129.008.957.524
5 penunjukan langsung Rp3.167.739.304 Rp3 Rp44 Rp12.403.749 0,39% Rp3.142.107.304 Rp25.632.000 Rp0 Rp3.167.739.304
6 tender cepat Rp0 Rp0 Rp0 Rp0 0,00% Rp0 Rp0 Rp0 Rp0
7 tender Rp489.777.265.755 Rp5 Rp81 Rp0 0,00% Rp489.777.265.755 Rp0 Rp0 Rp489.777.265.755
8 seleksi Rp19.996.149.000 Rp2 Rp25 Rp0 0,00% Rp19.996.149.000 Rp0 Rp0 Rp19.996.149.000