REKAPITULASI PAKET PENGADAAN BARANG/JASA
TAHUN ANGGARAN 2016
No Unit Utama Jml Paket Pagu HPS Pkt Selesai Pagu Selesai Hasil Lelang Efisiensi Persen
1 SEKRETARIAT JENDERAL 632 217,477,515,328.00 189,552,913,214.00 631 216,280,015,328.00 178,585,607,479.00 37,694,407,849.00 17.43
2 INSPEKTORAT JENDERAL 2 3,523,529,000.00 3,499,426,375.00 2 3,523,529,000.00 2,624,988,800.00 898,540,200.00 25.50
3 DITJEN KESEHATAN MASYARAKAT 252 850,361,880,021.00 768,779,084,139.00 251 838,711,880,021.00 754,016,947,771.00 84,694,932,250.00 10.10
4 DITJEN PELAYANAN KESEHATAN 12921 15,215,576,872,945.00 4,679,992,760,701.00 12885 15,068,213,297,575.00 4,211,304,188,650.00 10,856,909,108,925.00 72.05
5 DITJEN PENCEGAHAN DAN PENGENDALIAN PENYAKIT 909 1,432,784,780,616.00 1,389,216,374,419.00 900 1,426,474,389,616.00 1,323,195,254,460.00 103,279,135,156.00 7.24
6 DITJEN KEFARMASIAN DAN ALAT KESEHATAN 6564 5,481,756,338,305.00 3,547,185,891,276.00 6557 5,452,190,855,305.00 3,524,654,159,454.00 1,927,536,695,851.00 35.35
7 BADAN PENELITIAN DAN PENGEMBANGAN KESEHATAN 186 234,268,797,011.00 203,624,728,316.00 181 232,813,823,765.00 192,017,879,879.00 40,795,943,886.00 17.52
8 BADAN PENGEMBANGAN DAN PEMBERDAYAAN SDM KESEHATAN 1163 990,670,555,911.00 911,583,651,917.00 1146 956,542,322,411.00 789,274,367,255.00 167,267,955,156.00 17.49
TOTAL 22629 24,426,420,269,137.00 11,693,434,830,357.00 22553 24,194,750,113,021.00 10,975,673,393,748.00 13,219,076,719,273.00 54.64

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