Smart Report Provinsi Kalimantan Utara
0
Jumlah Total Paket Tender
Tahun Anggaran 2024
Rp. 0
Jumlah Total Pagu Dana
Tahun Anggaran 2024
Rp. 0
Selisih Pengadaan
Tahun Anggaran 2024
0 %
Efisiensi Pengadaan
Tahun Anggaran 2024
0
Jumlah Total Paket Non Tender
Tahun Anggaran 2024
Rp. 0
Jumlah Total Pagu Dana
Tahun Anggaran 2024
Rp. 0
Selisih Pengadaan
Tahun Anggaran 2024
0 %
Efisiensi Pengadaan
Tahun Anggaran 2024
1. SUMMARY RUP & INFORMASI PENGADAAN PROVINSI KALIMANTAN UTARA TAHUN 2024
| Keterangan | Jumlah (Paket) | Pagu Dana (Rp.) |
|---|---|---|
| Jumlah RUP berdasarkan Jenis RUP | ||
| - Penyedia | 0 | 0 |
| - Swakelola | 0 | 0 |
| - Penyedia dalam Swakelola | 0 | 0 |
| Total | 0 | 0 |
| Jumlah RUP berdasarkan Metode Pemilihan | ||
| - Tender | 0 | 0 |
| - Seleksi | 0 | 0 |
| - Tender Cepat | 0 | 0 |
| - Pengadaan Langsung | 0 | 0 |
| - Penunjukan Langsung | 0 | 0 |
| - E-Purchasing | ||
| - Dikecualikan | 0 | 0 |
| Total | 0 | 0 |
| Paket E-Purchasing | ||
| - E-Purchasing | 0 | 0 |
2A. GRAFIK TOTAL PAKET TENDER DAN TOTAL PAGU DANA PROVINSI KALIMANTAN UTARA
1A. INFORMASI TENDER PROVINSI KALIMANTAN UTARA TAHUN 2024
| Keterangan | Jumlah (Paket) | Pagu Dana (Rp.) |
|---|---|---|
| Tender Per Proses | ||
| Tender Belum Berjalan | 0 | |
| Semua Tender | 0 | 0 |
| Proses Tender | 0 | 0 |
| Tender Selesai | 0 | 0 |
| Tender Gagal | 0 | 0 |
| Pagu | 0 | |
| HPS | 0 | |
| Nilai Penawaran | 0 | |
| Nilai Terkoreksi | 0 | |
| Nilai Kontrak | 0 | |
| Selisih (Rp.) / Efisiensi Pengadaan | 0 (0 %) | |
1B. INFORMASI NON TENDER PROVINSI KALIMANTAN UTARA TAHUN 2024
| Keterangan | Jumlah (Paket) | Pagu Dana (Rp.) |
|---|---|---|
| Non Tender Per Proses | ||
| Non Tender Belum Berjalan | 0 | |
| Semua Non Tender | 0 | 0 |
| Proses Non Tender | 0 | 0 |
| Non Tender Selesai | 0 | 0 |
| Non Tender Gagal | 0 | 0 |
| Pagu | 0 | |
| HPS | 0 | |
| Nilai Penawaran | 0 | |
| Nilai Terkoreksi | 0 | |
| Nilai Kontrak | 0 | |
| Selisih (Rp.) / Efisiensi Pengadaan | 0 (0 %) | |
2B. GRAFIK PAKET TENDER DAN TOTAL PAGU DANA PER PROSES TIAP TAHUN PROVINSI KALIMANTAN UTARA
3A. REKAPITULASI PAKET TENDER PER TAHUN PROVINSI KALIMANTAN UTARA
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
|---|---|---|---|---|---|---|---|---|---|
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 14 | 181.957.455.000 | 7 | 68.966.455.000 | 68.916.455.000 | 65.978.866.933,01 | 65.978.866.933,01 | 2.987.588.066,99 | 4.33 |
| 2022 | 91 | 531.378.934.425 | 91 | 531.378.934.425 | 528.209.276.295,81995 | 477.778.298.058,73 | 477.778.298.058,73 | 53.600.636.366,27 | 10.09 |
| 2021 | 206 | 469.191.492.529 | 206 | 469.191.492.529 | 462.274.077.884,7901 | 403.695.662.992,42004 | 403.695.662.992,42004 | 65.495.829.536,58 | 13.96 |
| 2020 | 171 | 500.505.085.170 | 171 | 500.505.085.170 | 496.525.845.104,61005 | 458.714.264.366,88007 | 458.714.264.368,30005 | 41.790.820.801,7 | 8.35 |
| 2019 | 212 | 530.676.041.384 | 212 | 530.676.041.384 | 521.378.818.149,0101 | 496.032.742.666,9699 | 497.776.401.158,12 | 32.899.640.225,88 | 6.2 |
| 2018 | 293 | 600.331.347.075 | 293 | 600.331.347.075 | 597.970.955.429,0898 | 575.183.079.670,28 | 574.199.731.639,28 | 26.131.615.435,72 | 4.35 |
| 2017 | 336 | 639.196.511.308 | 336 | 639.196.511.308 | 630.514.838.079,5199 | 601.913.116.517,45 | 601.331.359.643,45 | 37.865.151.664,55 | 5.92 |
| 2016 | 302 | 897.767.266.097 | 301 | 897.617.266.097 | 885.404.128.354,09 | 832.152.359.656,63 | 830.506.332.158,6699 | 67.110.933.938,33 | 7.48 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4. REKAPITULASI PAKET TENDER BERDASARKAN JENIS PENGADAAN PROVINSI KALIMANTAN UTARA TAHUN 2024
| Jenis Pengadaan | Tender | Seleksi | Tender Cepat | Total | ||||
|---|---|---|---|---|---|---|---|---|
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | |
| Pengadaan Barang | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pekerjaan Konstruksi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultansi Badan Usaha Non Konstruksi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultansi Badan Usaha Konstruksi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultansi Perorangan Non Konstruksi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultasi Perorangan Konstruksi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Lainnya | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pekerjaan Kontruksi Terintegrasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| T O T A L | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5A. GRAFIK REKAPITULASI PAKET TENDER BERDASARKAN JENIS PENGADAAN PROVINSI KALIMANTAN UTARA TAHUN 2024
5B. REKAPITULASI PAKET TENDER BERDASARKAN JENIS PENGADAAN PROVINSI KALIMANTAN UTARA PER TAHUN
| Pengadaan Barang | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2022 | 7 | 3.275.113.981 | 7 | 3.275.113.981 | 3.227.599.500,3 | 2.462.533.483,1 | 2.462.533.483,1 | 812.580.497,9 | 24.81 |
| 2021 | 14 | 22.026.639.772 | 14 | 22.026.639.772 | 20.406.949.773 | 6.694.936.681 | 6.694.936.681 | 15.331.703.091 | 69.61 |
| 2020 | 24 | 28.097.047.000 | 24 | 28.097.047.000 | 27.178.099.493,59 | 21.280.447.694,5 | 21.280.447.694,5 | 6.816.599.305,5 | 24.26 |
| 2019 | 34 | 33.092.819.018 | 34 | 33.092.819.018 | 32.642.876.835,75 | 31.022.191.917,2 | 31.022.191.917,2 | 2.070.627.100,8 | 6.26 |
| 2018 | 26 | 29.302.448.391 | 26 | 29.302.448.391 | 28.557.889.736,239998 | 27.708.610.427,5 | 27.672.234.427,5 | 1.630.213.963,5 | 5.56 |
| 2017 | 37 | 52.860.227.528 | 37 | 52.860.227.528 | 50.344.634.513 | 46.443.277.593,83 | 46.054.117.319,83 | 6.806.110.208,17 | 12.88 |
| 2016 | 31 | 32.541.357.000 | 31 | 32.541.357.000 | 29.319.185.727,75 | 27.620.629.900 | 25.833.679.900 | 6.707.677.100 | 20.61 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pekerjaan Konstruksi | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 5 | 175.434.695.000 | 3 | 65.934.695.000 | 65.934.695.000 | 63.036.244.783,01 | 63.036.244.783,01 | 2.898.450.216,99 | 4.4 |
| 2022 | 45 | 487.344.861.564 | 45 | 487.344.861.564 | 486.445.586.772,51 | 438.986.516.976,55 | 438.986.516.976,55 | 48.358.344.587,45 | 9.92 |
| 2021 | 127 | 378.280.702.446 | 127 | 378.280.702.446 | 374.362.565.884,75006 | 333.594.335.343,7301 | 333.594.335.343,7301 | 44.686.367.102,27 | 11.81 |
| 2020 | 73 | 408.227.303.003 | 73 | 408.227.303.003 | 407.906.923.058,2 | 379.540.380.655,2701 | 379.540.380.656,69006 | 28.686.922.346,31 | 7.03 |
| 2019 | 100 | 421.758.993.432 | 100 | 421.758.993.432 | 419.902.159.127,9501 | 400.099.812.687,7399 | 400.100.164.578,8899 | 21.658.828.853,11 | 5.14 |
| 2018 | 132 | 486.492.744.559 | 132 | 486.492.744.559 | 486.097.289.930,25995 | 466.615.445.952,49 | 465.832.054.921,49 | 20.660.689.637,51 | 4.25 |
| 2017 | 124 | 475.851.189.879 | 124 | 475.851.189.879 | 473.815.388.248,32 | 452.759.769.920 | 452.788.093.020 | 23.063.096.859 | 4.85 |
| 2016 | 108 | 723.467.545.747 | 108 | 723.467.545.747 | 722.467.302.650 | 676.857.129.721 | 676.863.843.621 | 46.603.702.126 | 6.44 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultansi Badan Usaha Non Konstruksi | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2022 | 4 | 980.000.000 | 4 | 980.000.000 | 924.820.000 | 911.931.600 | 911.931.600 | 68.068.400 | 6.95 |
| 2021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultansi Badan Usaha Konstruksi | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 8 | 5.341.000.000 | 3 | 1.850.000.000 | 1.800.000.000 | 1.764.972.150 | 1.764.972.150 | 85.027.850 | 4.6 |
| 2022 | 20 | 13.988.753.880 | 20 | 13.988.753.880 | 13.967.512.497,5 | 13.227.948.946 | 13.227.948.946 | 760.804.934 | 5.44 |
| 2021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultansi Perorangan Non Konstruksi | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Konsultasi Perorangan Konstruksi | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jasa Lainnya | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 1 | 1.181.760.000 | 1 | 1.181.760.000 | 1.181.760.000 | 1.177.650.000 | 1.177.650.000 | 4.110.000 | 0.35 |
| 2022 | 15 | 25.790.205.000 | 15 | 25.790.205.000 | 23.643.757.525,51 | 22.189.367.053,08 | 22.189.367.053,08 | 3.600.837.946,92 | 13.96 |
| 2021 | 27 | 47.679.150.311 | 27 | 47.679.150.311 | 46.412.738.770,090004 | 44.110.442.449,68999 | 44.110.442.449,68999 | 3.568.707.861,31 | 7.48 |
| 2020 | 27 | 39.814.235.167 | 27 | 39.814.235.167 | 37.381.625.562,82 | 35.787.935.017,11 | 35.787.935.017,11 | 4.026.300.149,89 | 10.11 |
| 2019 | 27 | 50.118.184.084 | 27 | 50.118.184.084 | 43.188.223.772,31 | 41.646.852.912,03 | 41.646.852.912,03 | 8.471.331.171,97 | 16.9 |
| 2018 | 24 | 39.545.264.000 | 24 | 39.545.264.000 | 38.820.994.972,49 | 37.520.675.490,29 | 37.642.754.990,29 | 1.902.509.009,71 | 4.81 |
| 2017 | 21 | 36.375.915.000 | 21 | 36.375.915.000 | 32.680.678.198,2 | 31.491.829.853,62 | 31.488.735.653,62 | 4.887.179.346,38 | 13.44 |
| 2016 | 15 | 35.354.950.000 | 15 | 35.354.950.000 | 27.769.622.776,34 | 26.309.305.841,63 | 26.300.664.243,67 | 9.054.285.756,33 | 25.61 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pekerjaan Kontruksi Terintegrasi | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Tahun | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | ||||
| 2023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7A. REKAPITULASI PAKET TENDER PER TAHUN DENGAN NILAI PAGU 100 JT S/D 1 MILYAR PROVINSI KALIMANTAN UTARA
| Tahun | Jumlah (Paket) | Pagu Dana (Rp.) |
|---|---|---|
| 2023 | 7 | 4.041.000.000 |
| 2022 | 52 | 29.860.578.981 |
| 2021 | 120 | 63.289.699.926 |
| 2020 | 89 | 46.763.367.000 |
| 2019 | 129 | 64.869.472.308 |
| 2018 | 192 | 93.401.826.360 |
| 2017 | 211 | 97.869.518.651 |
| 2016 | 159 | 71.168.949.047 |
| 2015 | 0 | 0 |
7B. REKAPITULASI PAKET TENDER PER TAHUN DENGAN NILAI PAGU DIATAS 1 MILYAR PROVINSI KALIMANTAN UTARA
| Tahun | Jumlah (Paket) | Pagu Dana (Rp.) |
|---|---|---|
| 2023 | 7 | 177.916.455.000 |
| 2022 | 39 | 501.518.355.444 |
| 2021 | 86 | 405.901.792.603 |
| 2020 | 82 | 453.741.718.170 |
| 2019 | 83 | 465.806.569.076 |
| 2018 | 101 | 506.929.520.715 |
| 2017 | 125 | 541.326.992.657 |
| 2016 | 143 | 826.598.317.050 |
| 2015 | 0 | 0 |
8. REKAPITULASI PAKET TENDER BERDASARKAN OPD PROVINSI KALIMANTAN UTARA TAHUN 2024
| No. | OPD | Semua Paket | Paket Selesai | HPS (Rp.) | Nilai Penawaran (Rp.) | Nilai Terkoreksi (Rp.) | Efisiensi Pengadaan | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Jumlah (Paket) | Pagu Dana (Rp.) | Jumlah (Paket) | Pagu Dana (Rp.) | (Rp.) | (%) | |||||
| T O T A L | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |