Spreadsheet: 1160b714-2cae-4a30-83cf-e6aa682598c6
Sheet: sekretariat DPRD

RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH
PA/KPA |  | : Abshar S.AP
K/L/D/I |  | :
SATKER/SKPD |  | : [NAME] DPRD
PPK |  | :
[NAME] |  | : 2012
NO | KEGIATAN |  | SUB KEGIATAN/ PEKERJAAN | NAMA PAKET PEKERJAAN | VOLUME | LOKASI PEKERJAAN (PROVINSI/KAB/KOTA) | RENCANA PENGANGGARAN |  |  | CARA PENGADAAN | PERKIRAAN WAKTU MULAI PELAKSANAAN PENGADAAN ￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼￼ | WAKTU PELAKSANAAN (BULAN) | [NAME]
 |  |  |  |  |  |  | PERKIRAAN BIAYA (RP,-) | [NAME] (APBN/APBD) | RENCANA PEMBIAYAAN
(1) | (2) |  | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13)
1 |  |  |  | Belanja Premi Asuransi Kesehatan |  | Kab. [NAME] | 875000000 | APBD | [NAME] DPRD | [NAME] |  | 2012-09-01 00:00:00
2 |  |  |  | Belanja Pakaian Sipil Harian (PSH) |  | Kab. [NAME] | 122500000 | APBD | [NAME] DPRD | [NAME] |  | Mei 2012
3 |  |  |  | Belanja Pakaian Sipil Harian (PSL) |  | Kab. [NAME] | 47500000 | APBD | [NAME] DPRD | [NAME] |  | Juni 2012
4 |  |  |  | Belanja Pakaian Sipil Harian (PDH) |  | Kab. [NAME] | 24500000 | APBD | [NAME] DPRD | [NAME] |  | Agustus 2012
5 |  |  |  | Belanja Pakaian Kerja Lapangan |  | Kab. [NAME] | 10880000 | APBD | [NAME] DPRD | [NAME] |  | 2012-09-01 00:00:00
6 |  |  |  | Belanja Pakaian KORPRI |  | Kab. [NAME] | 13300000 | APBD | [NAME] DPRD | [NAME] |  | [NAME] 2012
7 |  |  |  | Belanja Pakaian Olahraga |  | Kab. [NAME] | 21000000 | APBD | [NAME] DPRD | [NAME] |  | 2012-04-01 00:00:00
8 |  |  |  | Belanja Alat [NAME] |  | Kab. [NAME] | 38500000 | APBD | [NAME] DPRD | [NAME] |  | oktober 2012
9 |  |  |  | Belanja Peralatan Kebersihan dan Bahan Pembersih |  | Kab. [NAME] | 21875500 | APBD | [NAME] DPRD | [NAME] |  | februari 2012
10 |  |  |  | Belanja Modal Pengadaan Mesin Tik |  | Kab. [NAME] | 2000000 | APBD | [NAME] DPRD | [NAME] |  | oktober 2012
11 |  |  |  | Belanja Modal Pengadaan Mesin Fotocopy |  | Kab. [NAME] | 35000000 | APBD | [NAME] DPRD | [NAME] |  | maret 2012
12 |  |  |  | Belanja Modal Pengadaan [NAME] Kebakaran |  | Kab. [NAME] | 4500000 | APBD | [NAME] DPRD | [NAME] |  | oktober 2012
13 |  |  |  | Belanja Modal Pengadaan Papan Data/Papan Nama |  | Kab. [NAME] | 17000000 | APBD | [NAME] DPRD | [NAME] |  | oktober 2012
14 |  |  |  | Belanja Modal Pengadaan [NAME] |  | Kab. [NAME] | 30000000 | APBD | [NAME] DPRD | [NAME] |  | februari 2012
15 |  |  |  | Belanja Modal Pengadaan [NAME] |  | Kab. [NAME] | 6000000 | APBD | [NAME] DPRD | [NAME] |  | Agustus 2012
16 |  |  |  | Belanja Modal Pengadaan AC Ruangan |  | Kab. [NAME] | 7500000 | APBD | [NAME] DPRD | [NAME] |  | Juni 2012
17 |  |  |  | Belanja Modal Pengadaan [NAME] |  | Kab. [NAME] | 2500000 | APBD | [NAME] DPRD | [NAME] |  | oktober 2012
18 |  |  |  | Belanja Modal Pengadaan Komputer/PC |  | Kab. [NAME] | 15000000 | APBD | [NAME] DPRD | [NAME] |  | [NAME] 2012
19 |  |  |  | Belanja Modal Pengadaan Laptop |  | Kab. [NAME] | 350000000 | APBD | [NAME] DPRD | [NAME] |  | 2012-04-01 00:00:00
20 |  |  |  | Belanja Modal Pengadaan Printer |  | Kab. [NAME] | 2000000 | APBD | [NAME] DPRD | [NAME] |  | 2012-04-01 00:00:00
21 |  |  |  | Belanja Modal Pengadaan LCD Proyektor + layar |  | Kab. [NAME] | 20000000 | APBD | [NAME] DPRD | [NAME] |  | nopember 2012
22 |  |  |  | Belanja Modal Pengadaan Kersi Kerja |  | Kab. [NAME] | 1750000 | APBD | [NAME] DPRD | [NAME] |  | [NAME] 2012
23 |  |  |  | Belanja Modal Pengadaan Kursi Rapat |  | Kab. [NAME] | 7500000 | APBD | [NAME] DPRD | [NAME] |  | Mei 2012
24 |  |  |  | Belanja Modal Pengadaan Meja Resepsionis |  | Kab. [NAME] | 10000000 | APBD | [NAME] DPRD | [NAME] |  | februari 2012
25 |  |  |  | Belanja Modal Pengadaan Kompor Gas/Selang Regulator |  | Kab. [NAME] | 500000 | APBD | [NAME] DPRD | [NAME] |  | maret 2012
26 |  |  |  | Belanja Modal Pengadaan Rak Piring |  | Kab. [NAME] | 1500000 | APBD | [NAME] DPRD | [NAME] |  | 2012-04-01 00:00:00
27 |  |  |  | Belanja Modal Pengadaan Piring/gelas/mangkok/cangkir/sendok/garfu/pisau |  | Kab. [NAME] | 3000000 | APBD | [NAME] DPRD | [NAME] |  | maret 2012
28 |  |  |  | Belanja Modal Pengadaan Permadani/Hambal |  | Kab. [NAME] | 4000000 | APBD | [NAME] DPRD | [NAME] |  | 2012-09-01 00:00:00
29 |  |  |  | Belanja Modal Pengadaan [NAME] (teleskop) |  | Kab. [NAME] | 12000000 | APBD | [NAME] DPRD | [NAME] |  | Juni 2012
30 |  |  |  | Belanja Modal Pengadaan Sound Sistem |  | Kab. [NAME] | 36688000 | APBD | [NAME] DPRD | [NAME] |  | februari 2012
31 |  |  |  | Belanja Modal Pengadaan [NAME] |  | Kab. [NAME] | 20000000 | APBD | [NAME] DPRD | [NAME] |  | nopember 2012
32 |  |  |  | Belanja Modal Pengadaan Instalasi Telepon |  | Kab. [NAME] | 4000000 | APBD | [NAME] DPRD | [NAME] |  | 2012-04-01 00:00:00
33 |  |  |  | Belanja Modal Pengadaan Buku [NAME] |  | Kab. [NAME] | 25000000 | APBD | [NAME] DPRD | [NAME] |  | 2012-04-01 00:00:00
34 |  |  |  | Belanja Modal Pengadaan Konstruksi/Pembelian Pembuatan Pagarisasi |  | Kab. [NAME] | 326000000 | APBD | [NAME] DPRD | [NAME] |  | Juni 2012
35 |  |  |  | Belanja Modal Pengadaan Konstruksi/Pembelian Tempat Parkir |  | Kab. [NAME] | 150000000 | APBD | [NAME] DPRD | [NAME] |  | Mei 2012
36 |  |  |  | Belanja Modal Pengadaan Pengecatan Gedung |  | Kab. [NAME] | 380000000 | APBD | [NAME] DPRD | [NAME] |  | Agustus 2012