| Pengadaan Barang |
210 |
| Jasa Konsultasi Badan Usaha |
48 |
| Jasa Konsultasi Perorangan |
1 |
| Pekerjaan Konstruksi |
1.164 |
| Jasa Lainnya |
19 |
| Pengadaan Barang |
Rp |
200.002.559.490 |
| Jasa Konsultasi Badan Usaha |
Rp |
13.430.830.000 |
| Jasa Konsultasi Perorangan |
Rp |
1 |
| Pekerjaan Konstruksi |
Rp |
1.532.262.154.791 |
| Jasa Lainnya |
Rp |
24.159.323.050 |
| Pengadaan Barang |
Rp |
24.429.143.796 |
(12,21%) |
| Jasa Konsultasi Badan Usaha |
Rp |
4.049.700.800 |
(30,15%) |
| Jasa Konsultasi Perorangan |
Rp |
453.750 |
(0,00%) |
| Pekerjaan Konstruksi |
Rp |
160.874.640.708 |
(10,50%) |
| Jasa Lainnya |
Rp |
2.689.731.335 |
(11,13%) |
| No |
Tahun |
1.Jml |
1.Pagu |
1.Efi(%) |
2.Jml |
2.Pagu |
2.Efi(%) |
3.Jml |
3.Pagu |
3.Efi(%) |
4.Jml |
4.Pagu |
4.Efi(%) |
5.Jml |
5.Pagu |
5.Efi(%) |
6.Jml |
6.Pagu |
6.Efi(%) |
| 1 |
2011 |
21 |
21.550.442.580 |
11,35 |
5 |
455.700.000 |
60,12 |
0 |
0 |
0 |
133 |
44.860.018.070 |
14,73 |
1 |
390.000.000 |
3,80 |
160 |
67.256.160.650 |
13,89 |
| 2 |
2012 |
41 |
33.559.251.038 |
12,64 |
2 |
157.500.000 |
0,53 |
0 |
0 |
0 |
116 |
63.745.898.000 |
3,33 |
2 |
835.488.000 |
28,19 |
161 |
98.298.137.038 |
6,71 |
| 3 |
2013 |
23 |
28.987.650.000 |
10,83 |
12 |
1.340.135.000 |
1,54 |
0 |
0 |
0 |
86 |
48.068.013.561 |
2,39 |
1 |
397.000.000 |
6,93 |
122 |
78.792.798.561 |
5,50 |
| 4 |
2014 |
27 |
35.136.287.050 |
4,49 |
4 |
840.000.000 |
3,96 |
0 |
0 |
0 |
137 |
142.364.395.200 |
2,74 |
1 |
9.966.060.000 |
2,59 |
169 |
188.306.742.250 |
3,07 |
| 5 |
2015 |
35 |
27.830.895.881 |
10,92 |
4 |
2.044.765.000 |
9,57 |
0 |
0 |
0 |
160 |
176.758.165.812 |
3,10 |
1 |
747.250.000 |
0,46 |
200 |
207.381.076.693 |
4,20 |
| 6 |
2016 |
20 |
16.979.255.000 |
12,78 |
7 |
961.500.000 |
4,86 |
0 |
0 |
0 |
112 |
343.270.773.300 |
9,08 |
1 |
657.930.000 |
4,70 |
140 |
361.869.458.300 |
9,24 |
| 7 |
2017 |
9 |
12.827.730.000 |
26,79 |
6 |
816.450.000 |
4,26 |
1 |
132.000.000 |
0 |
134 |
181.660.411.590 |
9,64 |
1 |
650.225.000 |
2,56 |
151 |
196.086.816.590 |
10,71 |
| 8 |
2018 |
8 |
7.500.247.500 |
29,51 |
1 |
103.600.000 |
0,67 |
0 |
0 |
0 |
120 |
158.980.192.000 |
14,88 |
2 |
1.496.365.000 |
2,89 |
131 |
168.080.404.500 |
15,41 |
| 9 |
2019 |
12 |
8.569.914.441 |
7,12 |
3 |
4.958.180.000 |
48,06 |
0 |
0 |
0 |
95 |
206.153.412.258 |
16,56 |
3 |
2.317.012.500 |
2,19 |
113 |
221.998.519.199 |
16,75 |
| 10 |
2020 |
12 |
6.170.886.000 |
24,74 |
2 |
873.000.000 |
20,62 |
0 |
0 |
0 |
56 |
137.528.418.000 |
11,53 |
2 |
1.618.802.200 |
3,88 |
72 |
146.191.106.200 |
12,06 |
| 11 |
2021 |
2 |
890.000.000 |
3,60 |
2 |
880.000.000 |
100,00 |
0 |
0 |
0 |
15 |
28.872.457.000 |
66,81 |
4 |
5.083.190.350 |
38,27 |
23 |
35.725.647.350 |
62,00 |
Keterangan:
- Pengadaan Barang
- Jasa Konsultasi Badan Usaha
- Jasa Konsultasi Perorangan
- Pekerjaan Konstruksi
- Jasa Lainnya
- Total