Pagu
HPS
Pagu
HPS
Pagu
HPS
Pagu
HPS
Satuan Kerja
Pemenang Tender/Seleksi
Pagu
HPS
Hasil tender
Berdasarkan Jenis Pengadaan
Jenis Pengadaan | Paket | Pagu (Rp.) |
HPS (Rp.) |
Hasil Tender (Rp.) |
Selisih | |||
---|---|---|---|---|---|---|---|---|
Terhadap Pagu (Rp.) |
Persentase (%) |
Terhadap HPS (Rp.) |
Persentase (%) |
|||||
Pengadaan Barang | 12 | 42.685.777.783,00 | 37.916.963.223,00 | 36.297.676.977,00 | 6.388.100.806,00 | 14.97% | 1.619.286.246,00 | 4.27% |
Jasa Konsultansi | 68 | 40.103.312.936,00 | 39.249.977.290,00 | 36.387.073.464,56 | 3.716.239.471,44 | 9.27% | 2.862.903.825,44 | 7.29% |
Pekerjaan Konstruksi | 135 | 591.573.121.488,00 | 578.117.033.920,64 | 533.167.316.018,58 | 58.405.805.469,42 | 9.87% | 44.949.717.902,06 | 7.78% |
Jasa Lainnya | 16 | 17.352.515.200,00 | 14.142.564.923,02 | 12.746.151.359,27 | 4.606.363.840,73 | 26.55% | 1.396.413.563,75 | 9.87% |
Jumlah | 231 | 691.714.727.407,00 | 669.426.539.356,66 | 618.598.217.819,41 | 73.116.509.587,59 | 10.57% | 50.828.321.537,25 | 7.59% |