1,569 Paket
Total Paket Lelang
Rp. 2,136 M.
Total Pagu Lelang
Rp. 317 M.
Total Selisih Lelang
14.8 %
Prosentase
1. Data Lelang Per Tahun 2011 - 2019
No.
TAHUN
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
2019
154
151
3
210,922,978,488
208,783,691,488
175,989,647,751
33,064,043,737
15.7
2
2018
206
204
2
419,401,762,745
418,609,564,705
332,606,827,742
86,002,736,963
20.5
3
2017
215
214
1
581,036,096,023
578,416,096,023
486,490,484,999
91,925,611,024
15.8
4
2016
186
186
0
258,296,812,450
258,296,812,450
213,731,712,889
44,565,099,561
17.3
5
2015
185
185
0
156,105,615,213
156,105,615,213
137,271,054,241
18,834,560,972
12.1
6
2014
232
229
3
200,092,185,450
198,882,710,050
188,239,480,980
11,226,829,070
5.6
7
2013
171
167
4
132,214,205,000
129,499,502,800
118,745,469,551
11,918,723,249
9
8
2012
208
207
1
164,634,121,867
158,051,023,867
146,320,809,322
18,193,312,545
11.1
9
2011
12
12
0
12,816,296,900
12,816,296,900
11,770,590,375
1,045,706,525
8.2
JUMLAH
1569
1555
14
2,135,520,074,136
2,119,461,313,496
1,811,166,077,850
316,776,623,646
14.8
2. Data Lelang >> Metode Tahun 2011 - 2019
No.
METODE LELANG
PAGU PAKET
(Rp.)
HASIL PENAWARAN
(Rp.)
TOTAL PAKET LELANG
(Paket)
PROSES LELANG SELESAI
(Paket)
PROSES LELANG BELUM SELESAI
(Paket)
1
E-LELANG UMUM
1,282,493,692,044
1,104,380,361,880
587
584
3
2
E-LELANG PEMILIHAN LANGSUNG
445,885,731,675
382,655,667,527
519
519
0
3
E-LELANG SEDERHANA
161,559,014,316
119,378,909,292
178
173
5
4
TENDER
190,554,129,713
160,920,571,723
123
122
1
5
E-SELEKSI SEDERHANA
9,582,889,493
8,426,490,550
71
70
1
6
E-SELEKSI UMUM
25,075,768,120
20,335,000,850
60
58
2
7
E-LELANG CEPAT
17,965,353,775
13,383,733,028
22
21
1
8
SELEKSI
2,403,495,000
1,685,343,000
9
8
1
JUMLAH
2,135,520,074,136
1,811,166,077,850
1569
1555
14
3. Data Lelang >> Kelompok Tahun 2011 - 2019
JENIS PENGADAAN
BARANG/JASA
DAN MODAL
Lelang Umum
Seleksi Umum
Lelang Terbatas
Lelang Sederhana
Pemilihan Langsung
Seleksi Sederhana
TOTAL
Pkt
Rp.
Pkt
Rp.
Pkt
Rp.
BARANG
101
144,101,011,620
164
156,361,503,441
265
300,462,515,061
JASA KONSULTASI
60
21,912,825,120
71
9,582,889,493
131
31,495,714,613
PEKERJAAN KONSTRUKSI
477
1,038,233,449,924
544
457,180,006,675
1021
1,495,413,456,599
JASA LAINNYA
6
4,974,230,500
11
11,868,589,650
17
16,842,820,150
JUMLAH
644
1,209,221,517,164
790
634,992,989,259
1434
1,844,214,506,423
4. Data Lelang >> Agency Tahun 2011 - 2019
No.
NAMA AGENCY
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
AGENCY PEMKAB MAGELANG
1563
1550
13
2,133,051,219,136
2,117,411,745,496
1,809,273,191,397
316,619,942,099
14.8
2
BALAI KONSERVASI BOROBUDUR
6
5
1
2,468,855,000
2,049,568,000
1,892,886,452
156,681,548
6.3
JUMLAH
1569
1555
14
2,135,520,074,136
2,119,461,313,496
1,811,166,077,850
316,776,623,646
14.8
5. Data Lelang >> Daerah Asal Pemenang Tahun 2011 - 2019
No.
NAMA KOTA
PAKET LELANG
(Paket)
PAGU
(Paket)
HPS
(Paket)
NILAI KONTRAK
(Rp.)
EFISIENSI
(Paket)
PROSENTASE
(%)
1
MAGELANG (KAB.)
1008
840,056,581,890
814,401,535,708
710,833,427,974
129,223,153,916
15.4
2
LUAR PROVINSI
248
466,217,033,749
437,211,949,602
382,999,569,494
83,217,464,255
17.8
3
SEMARANG (KOTA)
107
102,050,692,493
99,067,625,462
90,918,281,338
11,132,411,156
10.9
4
MAGELANG (KOTA)
84
492,685,815,170
484,400,002,482
439,000,689,356
53,685,125,814
10.9
5
TEMANGGUNG (KAB.)
22
58,667,835,001
56,477,088,896
47,726,834,656
10,941,000,345
18.6
6
WONOSOBO (KAB.)
15
10,583,689,400
10,569,082,611
9,223,389,069
1,360,300,331
12.9
7
PURWOREJO (KAB.)
12
28,614,950,000
28,190,308,100
24,502,656,705
4,112,293,295
14.4
8
KUDUS (KAB.)
9
50,925,307,300
50,710,548,292
40,886,263,400
10,039,043,900
19.7
9
KLATEN (KAB.)
7
16,924,598,000
16,773,511,200
14,487,109,700
2,437,488,300
14.4
10
BOYOLALI (KAB.)
5
2,514,536,193
2,269,147,564
1,594,009,900
920,526,293
36.6
11
BANJARNEGARA (KAB.)
5
27,714,125,000
27,448,727,000
24,378,028,000
3,336,097,000
12
12
PATI (KAB.)
4
2,533,623,500
2,187,943,552
2,104,490,900
429,132,600
16.9
13
JEPARA (KAB.)
4
2,435,419,000
2,120,000,800
1,959,232,000
476,187,000
19.6
14
SEMARANG (KAB.)
3
1,234,396,000
1,232,896,472
1,094,636,842
139,759,158
11.3
15
KEBUMEN (KAB.)
3
7,656,025,000
5,046,857,196
4,765,117,200
2,890,907,800
37.8
16
CILACAP (KAB.)
3
1,935,394,500
1,842,824,750
786,313,000
1,149,081,500
59.4
17
BANYUMAS (KAB.)
3
2,705,098,800
2,539,021,933
2,442,572,240
262,526,560
9.7
18
SURAKARTA (KOTA)
3
2,872,679,000
2,858,829,515
2,776,967,600
95,711,400
3.3
19
SALATIGA (KOTA)
3
1,218,500,000
1,213,625,000
1,108,753,000
109,747,000
9
20
KARANGANYAR (KAB.)
2
4,253,720,000
4,243,799,667
3,941,081,000
312,639,000
7.3
21
SRAGEN (KAB.)
1
1,273,350,000
1,273,350,000
1,228,060,000
45,290,000
3.6
22
SUKOHARJO (KAB.)
1
406,713,000
406,697,500
405,900,000
813,000
0.2
23
PEKALONGAN (KAB.)
1
1,542,618,500
1,541,667,600
1,266,344,475
276,274,025
17.9
24
BREBES (KAB.)
1
220,000,000
218,554,000
170,992,000
49,008,000
22.3
25
KENDAL (KAB.)
1
700,000,000
699,539,000
565,358,000
134,642,000
19.2
JUMLAH
1555
2,127,942,701,496
2,054,945,133,903
1,811,166,077,850
316,776,623,646
14.9
6. Data Lelang >> Satuan Kerja Tahun 2011 - 2019
No.
NAMA OPD
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
210
210
0
476,170,027,716
475,900,027,716
389,026,483,295
87,143,544,421
18.3
2
DINAS PEKERJAAN UMUM, ENERGI DAN SUMBER DAYA MINERAL
575
575
0
623,303,389,543
621,334,889,543
551,542,446,451
71,760,943,092
11.5
3
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
133
133
0
448,049,356,000
448,049,356,000
382,371,625,799
65,677,730,201
14.7
4
DINAS KESEHATAN
41
40
1
58,578,079,839
57,328,079,839
44,633,422,859
12,694,656,980
21.7
5
DINAS PERTANIAN DAN PANGAN
22
22
0
43,924,196,300
43,924,196,300
33,238,457,626
10,685,738,674
24.3
6
DINAS PERTANIAN DAN PANGAN
81
80
1
43,407,391,617
43,132,026,217
34,618,922,870
8,513,103,347
19.6
7
DINAS KESEHATAN
59
58
1
63,023,759,800
59,498,608,800
54,614,343,221
8,129,416,579
12.9
8
DINAS PENDIDIKAN DAN KEBUDAYAAN
21
21
0
25,081,939,694
25,081,939,694
17,387,165,052
7,694,774,642
30.7
9
RUMAH SAKIT UMUM DAERAH MUNTILAN (RSUD)
42
42
0
74,322,068,450
74,322,068,450
68,755,502,700
5,566,565,750
7.5
10
DINAS PERDAGANGAN, KOPERASI, USAHA KECIL, DAN MENENGAH
32
32
0
34,187,460,500
34,187,460,500
30,347,737,250
3,839,723,250
11.2
11
DINAS PARIWISATA KEPEMUDAAN DAN OLAH RAGA
14
14
0
19,733,837,775
19,733,837,775
16,122,435,375
3,611,402,400
18.3
12
RUMAH SAKIT UMUM DAERAH MUNTILAN
11
10
1
17,915,064,670
17,791,866,630
14,997,807,443
2,794,059,187
15.6
13
KECAMATAN SECANG
4
4
0
3,951,690,000
3,951,690,000
1,246,438,268
2,705,251,732
68.5
14
BADAN PENDAPATAN, PENGELOLAAN KEUANGAN DAN ASET DAERAH
15
15
0
10,501,950,400
9,434,950,400
7,946,150,875
2,555,799,525
24.3
15
DINAS PETERNAKAN DAN PERIKANAN
11
11
0
13,630,741,875
13,630,741,875
11,385,362,000
2,245,379,875
16.5
16
DINAS PERDAGANGAN KOPERASI USAHA KECIL DAN MENENGAH
9
9
0
12,232,660,415
12,232,660,415
10,011,707,728
2,220,952,687
18.2
17
DINAS PENDIDIKAN DAN KEBUDAYAAN
49
49
0
19,549,375,400
19,324,375,400
17,816,473,654
1,732,901,746
8.9
18
DINAS PETERNAKAN DAN PERIKANAN
24
24
0
12,370,278,000
11,994,278,000
10,743,124,000
1,627,154,000
13.2
19
DINAS PERHUBUNGAN
18
18
0
14,395,356,570
14,079,196,570
12,776,673,369
1,618,683,201
11.2
20
DINAS PERHUBUNGAN
10
10
0
14,334,358,000
14,334,358,000
12,940,975,975
1,393,382,025
9.7
21
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN
11
10
1
7,461,900,000
7,261,900,000
6,055,670,116
1,206,229,884
16.2
22
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
1
1
0
1,592,364,150
1,592,364,150
702,074,250
890,289,900
55.9
23
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
11
11
0
5,515,919,000
5,209,882,000
4,784,143,788
731,775,212
13.3
24
PANTI SOSIAL MARSUDI PUTRA ( PSMP ) "ANTASENA" KAB MAGELANG
4
3
1
2,474,600,000
1,286,000,000
1,081,547,205
693,052,795
28
25
DINAS PARIWISATA, KEPEMUDAAN DAN OLAHRAGA
19
18
1
12,229,697,000
9,609,697,000
8,932,646,500
677,050,500
5.5
26
KOMISI PEMILIHAN UMUM (KPU)
2
2
0
3,026,528,000
3,026,528,000
2,356,759,716
669,768,284
22.1
27
BADAN PENANGGULANGAN BENCANA DAERAH
4
4
0
5,511,527,500
5,511,527,500
4,910,694,000
600,833,500
10.9
28
KEJAKSAAN NEGERI MUNGKID
3
3
0
6,737,310,000
6,737,310,000
6,230,589,000
506,721,000
7.5
29
PD BPR BKK MUNTILAN
3
3
0
4,267,235,000
4,267,235,000
3,770,404,000
496,831,000
11.6
30
KANTOR KEMENTERIAN AGAMA KABUPATEN MAGELANG
9
9
0
3,255,690,000
3,255,690,000
2,821,028,000
434,662,000
13.4
31
DINAS PEMBERDAYAAN MASYARAKAT, DAN DESA
3
3
0
1,243,860,000
1,243,860,000
839,031,000
404,829,000
32.5
32
BALAI PENELITIAN DAN PENGEMBANGAN GANGGUAN AKIBAT KEKURANGAN IODIUM (BP2GAKI)
6
6
0
3,124,974,000
3,124,974,000
2,766,683,000
358,291,000
11.5
33
BALAI KOSERVASI BOROBUDUR
8
8
0
5,685,055,000
5,685,055,000
5,346,130,624
338,924,376
6
34
RSUD MUNTILAN
1
1
0
1,099,980,000
1,099,980,000
768,092,729
331,887,271
30.2
35
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
5
5
0
1,982,527,000
1,982,527,000
1,655,823,218
326,703,782
16.5
36
SATUAN POLISI PAMONG PRAJA DAN PENANGGULANGAN KEBAKARAN
3
2
1
1,487,224,200
1,152,212,000
848,810,900
303,401,100
20.4
37
BAGIAN UMUM
4
4
0
3,169,424,000
3,169,424,000
2,884,764,000
284,660,000
9
38
DINAS LINGKUNGAN HIDUP
6
6
0
4,210,191,000
4,210,191,000
3,937,753,651
272,437,349
6.5
39
SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH
4
3
1
777,870,000
318,420,000
281,152,500
256,207,500
32.9
40
DINAS SOSIAL PENGENDALIAN PENDUDUK KELUARGA BERENCANA PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
3
3
0
998,105,000
998,105,000
770,139,256
227,965,744
22.8
41
DINAS SOSIAL, PENGENDALIAN PKB DAN PPA
6
5
1
1,984,752,000
1,749,752,000
1,524,882,300
224,869,700
11.3
42
DINAS PERINDUSTRIAN, DAN TENAGA KERJA
3
3
0
1,330,490,000
1,330,490,000
1,137,016,000
193,474,000
14.5
43
BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN, DAN PENGEMBANGAN DAERAH
21
19
2
3,501,493,000
3,271,493,000
3,078,377,285
193,115,715
5.5
44
DINAS KOMUNIKASI DAN INFORMATIKA
3
3
0
2,262,292,022
2,262,292,022
2,093,163,776
169,128,246
7.5
45
DINAS PERINDUSTRIAN DAN TENAGA KERJA
2
2
0
875,500,000
875,500,000
718,592,124
156,907,876
17.9
46
BALAI KONSERVASI BOROBUDUR
7
5
2
3,137,855,000
2,049,568,000
1,892,886,452
156,681,548
5
47
KELURAHAN SECANG
1
1
0
545,300,000
545,300,000
390,000,000
155,300,000
28.5
48
KECAMATAN MUNTILAN
1
1
0
550,000,000
550,000,000
413,965,000
136,035,000
24.7
49
MAN MAGELANG KABUPATEN MAGELANG
3
3
0
1,088,400,000
1,088,400,000
957,158,000
131,242,000
12.1
50
BADAN PERENCANAAN PEMBANGUNAN PENELITIAN DAN PENGEMBANGAN DAERAH
3
3
0
780,000,000
780,000,000
654,456,000
125,544,000
16.1
51
BADAN PERTANAHAN NASIONAL (BPN) KANTOR PERTANAHAN KABUPATEN MAGELANG
1
1
0
1,850,994,000
1,850,994,000
1,725,818,000
125,176,000
6.8
52
BADAN PUSAT STATISTIK KABUPATEN MAGELANG
3
3
0
2,351,402,000
2,351,402,000
2,226,723,000
124,679,000
5.3
53
SMPN 1 BOROBUDUR KABUPATEN MAGELANG
1
1
0
1,128,682,000
1,128,682,000
1,049,000,000
79,682,000
7.1
54
DINAS PERPUSTAKAAN DAN KEARSIPAN
3
3
0
830,000,000
830,000,000
755,968,000
74,032,000
8.9
55
BADAN PELAKSANA PENYULUHAN DAN KETAHANAN PANGAN
1
1
0
424,200,000
424,200,000
357,370,200
66,829,800
15.8
56
MTS NEGERI BOROBUDUR KABUPATEN MAGELANG
3
3
0
854,250,000
854,250,000
788,946,000
65,304,000
7.6
57
PDAM TIRTA GEMILANG KABUPATEN MAGELANG
1
1
0
883,004,000
883,004,000
820,330,000
62,674,000
7.1
58
DINAS PERPUSTAKAAN DAN KEARSIPAN
2
2
0
420,300,000
420,300,000
361,962,000
58,338,000
13.9
59
BANK PASAR ( BAPAS ) 69 KABUPATEN MAGELANG
1
1
0
1,700,000,000
1,700,000,000
1,648,545,000
51,455,000
3
60
SATUAN POLISI PAMONG PRAJA DAN PENANGGULANGAN KEBAKARAN
1
1
0
1,575,000,000
1,575,000,000
1,529,000,000
46,000,000
2.9
61
MTS NEGERI KALIANGKRIK KABUPATEN MAGELANG
1
1
0
270,000,000
270,000,000
224,000,000
46,000,000
17
62
DINAS LINGKUNGAN HIDUP
4
4
0
765,800,000
765,800,000
719,940,700
45,859,300
6
63
KELURAHAN SECANG
1
1
0
246,554,000
246,554,000
209,537,000
37,017,000
15
64
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN
1
1
0
144,000,000
144,000,000
129,937,000
14,063,000
9.8
65
DINAS KOMUNIKASI DAN INFORMATIKA
3
3
0
1,036,142,700
1,036,142,700
1,026,310,750
9,831,950
0.9
66
BADAN PENDAPATAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
1
1
0
468,700,000
468,700,000
465,000,000
3,700,000
0.8
JUMLAH
1569
1555
14
2,135,520,074,136
2,119,461,313,496
1,811,166,077,850
316,776,623,646
14.9
TOP 10 Tendering
TOP 10 Non Tendering