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 124 109,389,247,454.00 104,455,934,536.00 121 104,514,202,454.00 82,253,765,953.00 22,260,436,501.00 21.30
2 INSPEKTORAT JENDERAL 1 76,215,000.00 76,215,000.00 1 76,215,000.00 76,215,000.00 0.00 0.00
3 DITJEN KESEHATAN MASYARAKAT 45 1,085,020,734,000.00 1,078,538,247,237.00 38 265,095,029,000.00 188,608,056,500.00 76,486,972,500.00 28.85
4 DITJEN PELAYANAN KESEHATAN 3662 11,747,639,215,834.00 2,635,768,448,858.00 3599 11,409,556,138,227.00 2,203,817,508,206.00 9,205,738,630,021.00 80.68
5 DITJEN PENCEGAHAN DAN PENGENDALIAN PENYAKIT 362 366,951,817,266.00 345,472,673,282.00 352 359,167,565,266.00 260,006,296,049.00 99,161,269,217.00 27.61
6 DITJEN KEFARMASIAN DAN ALAT KESEHATAN 1168 1,756,810,825,797.00 1,756,163,851,539.00 1161 1,723,627,142,597.00 1,715,249,191,467.00 8,377,951,130.00 0.49
7 BADAN PENELITIAN DAN PENGEMBANGAN KESEHATAN 62 86,065,587,701.00 77,764,984,263.00 59 77,672,157,951.00 48,899,076,510.00 28,773,081,441.00 37.04
8 BADAN PENGEMBANGAN DAN PEMBERDAYAAN SDM KESEHATAN 366 489,049,467,979.00 422,287,845,361.00 329 454,260,012,979.00 336,500,783,688.00 117,759,229,291.00 25.92
TOTAL 5790 15,641,003,111,031.00 6,420,528,200,076.00 5660 14,393,968,463,474.00 4,835,410,893,373.00 9,558,557,570,101.00 66.41