| Pengadaan Barang |
190 |
| Jasa Konsultasi Badan Usaha |
16 |
| Jasa Konsultasi Perorangan |
1 |
| Pekerjaan Konstruksi |
1.093 |
| Jasa Lainnya |
13 |
| Pengadaan Barang |
Rp |
187.483.262.049 |
| Jasa Konsultasi Badan Usaha |
Rp |
1.820.550.000 |
| Jasa Konsultasi Perorangan |
Rp |
1 |
| Pekerjaan Konstruksi |
Rp |
1.365.861.279.791 |
| Jasa Lainnya |
Rp |
17.457.330.500 |
| Pengadaan Barang |
Rp |
22.415.822.295 |
(11,96%) |
| Jasa Konsultasi Badan Usaha |
Rp |
118.508.800 |
(6,51%) |
| Jasa Konsultasi Perorangan |
Rp |
453.750 |
(0,00%) |
| Pekerjaan Konstruksi |
Rp |
125.724.094.280 |
(9,20%) |
| Jasa Lainnya |
Rp |
681.428.647 |
(3,90%) |
| 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 |
0 |
0 |
0,00 |
0 |
0 |
0 |
133 |
44.860.018.070 |
14,73 |
1 |
390.000.000 |
3,80 |
155 |
66.800.460.650 |
13,58 |
| 2 |
2012 |
41 |
33.559.251.038 |
12,64 |
0 |
0 |
0,00 |
0 |
0 |
0 |
116 |
63.745.898.000 |
3,33 |
2 |
835.488.000 |
28,19 |
159 |
98.140.637.038 |
6,72 |
| 3 |
2013 |
23 |
28.987.650.000 |
10,83 |
0 |
0 |
0,00 |
0 |
0 |
0 |
86 |
48.068.013.561 |
2,39 |
1 |
397.000.000 |
6,93 |
110 |
77.452.663.561 |
5,57 |
| 4 |
2014 |
27 |
35.136.287.050 |
4,49 |
0 |
0 |
0,00 |
0 |
0 |
0 |
137 |
142.364.395.200 |
2,74 |
1 |
9.966.060.000 |
2,59 |
165 |
187.466.742.250 |
3,06 |
| 5 |
2015 |
35 |
27.830.895.881 |
10,92 |
3 |
289.000.000 |
25,09 |
0 |
0 |
0 |
160 |
176.758.165.812 |
3,10 |
1 |
747.250.000 |
0,46 |
199 |
205.625.311.693 |
4,18 |
| 6 |
2016 |
20 |
16.979.255.000 |
12,78 |
6 |
611.500.000 |
1,72 |
0 |
0 |
0 |
112 |
343.270.773.300 |
9,08 |
1 |
657.930.000 |
4,70 |
139 |
361.519.458.300 |
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 |
6 |
3.111.503.000 |
5,00 |
0 |
0 |
0,00 |
0 |
0 |
0 |
95 |
206.153.412.258 |
16,56 |
3 |
2.317.012.500 |
2,19 |
104 |
211.581.927.758 |
16,23 |
Keterangan:
- Pengadaan Barang
- Jasa Konsultasi Badan Usaha
- Jasa Konsultasi Perorangan
- Pekerjaan Konstruksi
- Jasa Lainnya
- Total