|
REKAPITULASI REALISASI PENGADAAN & NON PENGADAAN
|
| 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 |