REKAPITULASI PAKET PENGADAAN BARANG/JASA
TAHUN ANGGARAN 2017
No Unit Utama Jml Paket Pagu HPS Pkt Selesai Pagu Selesai Hasil Lelang Efisiensi Persen
1 SEKRETARIAT JENDERAL 180 120,550,844,944.00 115,449,935,997.00 176 118,454,024,944.00 105,485,654,102.00 12,968,370,842.00 10.95
2 INSPEKTORAT JENDERAL 2 287,567,000.00 287,567,000.00 2 287,567,000.00 287,567,000.00 0.00 0.00
3 DITJEN KESEHATAN MASYARAKAT 66 1,005,469,773,410.00 895,702,546,548.00 61 336,087,368,410.00 260,181,253,010.00 75,906,115,400.00 22.59
4 DITJEN PELAYANAN KESEHATAN 13043 15,705,984,951,674.00 4,248,236,861,506.00 12968 15,041,936,436,771.00 3,842,750,252,222.00 11,199,186,184,549.00 74.45
5 DITJEN PENCEGAHAN DAN PENGENDALIAN PENYAKIT 749 1,353,149,840,449.00 906,387,350,490.00 739 1,348,642,704,446.00 843,609,197,435.00 505,033,507,011.00 37.45
6 DITJEN KEFARMASIAN DAN ALAT KESEHATAN 1813 2,924,111,690,975.00 2,923,815,503,841.00 1811 2,923,173,732,733.00 2,889,482,444,467.00 33,691,288,266.00 1.15
7 BADAN PENELITIAN DAN PENGEMBANGAN KESEHATAN 142 93,840,153,154.00 85,912,407,566.00 138 92,653,431,154.00 76,276,544,467.00 16,376,886,687.00 17.68
8 BADAN PENGEMBANGAN DAN PEMBERDAYAAN SDM KESEHATAN 870 646,065,272,211.00 566,273,390,412.00 850 630,393,518,737.00 508,655,711,487.00 121,737,807,250.00 19.31
TOTAL 16865 21,849,460,093,817.00 9,742,065,563,360.00 16745 20,491,628,784,195.00 8,526,728,624,190.00 11,964,900,160,005.00 58.39