Spreadsheet: 37cab6f0-5f87-48d3-9f0c-0cc60c70c8de
Sheet: umkap

RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH
PA/KPA |  | : [NAME], S.Sos, MM
K/L/D/I |  | : [NAME]
SATKER/SKPD |  | : [NAME]
PPK |  | : [NAME], S.Sos, MM
[NAME] |  | : 2013
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 | Penyediaan peralatan [NAME] kantor |  | Belanja Modal Pengadaan Mesin Tik | Pengadaan [NAME] ( Bag. Umkap ) | 4 | unit | Kab. [NAME] | 10000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja Modal Pengadaan Mesin Tik ([NAME]) | [NAME] | 1 | unit |  | 2400000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja modal pengadaan mesin penghancur kertas | Mesin Penghancur Kertas | 2 | unit |  | 5000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Mesin Penghancur Kertas (asset) | 2 | unit |  | 5000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Pengadaan Genset | [NAME] 11 Kva | 1 | unit |  | 75000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | [NAME] 5 [NAME] (solar) | 1 | unit |  | 10000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | [NAME] 5 [NAME] (bensin) | 1 | unit |  | 10000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Pengadaan Mesin Pompa Air | Pengadaan Pompa Air Jet pump (set) | 2 | buah |  | 16000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja modal Pengadaan papan data / [NAME] | Pembuatan Plank Nama Aset | 100 | buah |  | 200000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Pembuatan Patok / Batas tanah | 200 | buah |  | 30000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja Modal Pengadaan Letter [NAME] (Depan) | Letter [NAME] (Depan) | 1 | pkt |  | 30000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja Modal Pengadaan Letter [NAME] (lapangan) | Letter [NAME] (lapangan) | 1 | pkt |  | 15000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja modal Pengadaan brankas | Pengadaan [NAME] Dokumen Besar | 2 | buah |  | 80000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja Modal Pengadaan White Board | l Pengadaan White Board | 2 | buah |  | 2000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja Modal Pengadaan AC | Pengadaan AC SPLIT 1 PK | 7 | unit |  | 35000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Pengadaan AC SPLIT 2 PK | 4 | unit |  | 24000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Lemari Berkas / Arsip ULP dan LPSE | Pengadaan Lemari Berkas / Arsip 2 PINTU | 4 | buah |  | 15200000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Lemari Arsip Bupati | Lemari [NAME] Bupati | 2 | buah |  | 15000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja Modal Pengadaan Tenda | Belanja Modal Pengadaan Tenda | 1 | pkt |  | 100000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | [NAME] | [NAME] | 2 | buah |  | 6000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan [NAME]. Umkap | Pengadaan Loker | 3 | buah |  | 21000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pengadaan PC | Pc Unit | 5 | unit |  | 37500000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Pc Unit (Asset) | 3 | unit |  | 22500000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Router | 1 | unit |  | 5000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Server (backup) | 2 | unit |  | 50000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Belanja modal Pengadaan komputer note book | Laptop | 10 | unit |  | 125000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | [NAME] tablet (bagian [NAME]) | 1 | unit |  | 8000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | [NAME] tablet ([NAME]) | 3 | unit |  | 24000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Laptop (keuangan) | 6 | unit |  | 75000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | [NAME] tablet (bagian [NAME] setda) | 2 | unit |  | 16000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja Modal Pengadaan Printer | Printer Deskjet | 5 | unit |  | 9000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Printer 3 in 1 | 4 | unit |  | 8000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Printer Deskjet A3 | 1 | unit |  | 5000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | [NAME] | 2 | buah |  | 5000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Printer Deskjet (Asset) | 4 | unit |  | 3400000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Printer Photo (Asset) | 1 | unit |  | 5000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Printer all in one (Asset) | 2 | unit |  | 10500000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Printer [NAME] | 2 | unit |  | 3500000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja Modal Pengadaan UPS/Stabiliser | Stavolt 5000 kva | 3 | unit |  | 8250000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Stavolt 10000 Va | 2 | unit |  | 11000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Stavolt 10 [NAME] (ULP dan LPSE) | 2 | unit |  | 11000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | UPS 2000 Va (LPSE/ULP) | 6 | unit |  | 22500000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | [NAME] 30 [NAME] | 2 | unit |  | 30000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja Modal Pengadaan [NAME] | Switch Hub Managable 24 port (ULP/LPSE) | 1 | unit |  | 6000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Wireless Hub | 2 | unit |  | 1500000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | [NAME] (ULP/LPSE) | 2 | unit |  | 5000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan [NAME] | Pengadaan [NAME] | 3 | buah |  | 7500000 | APBD | Umkap | PBJ | April | 1
 |  |  | Pengadaan Jaringan Hotspot | Hotspot | 1 | pkt |  | 5000000 | APBD | Umkap | PBJ | April | 1
 |  |  | [NAME] Internet (ULP/LPSE) | [NAME] Internet | 1 | pkt |  | 5000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Pengadaan Meja Partisi | Pengadaan Meja Partisi | 10 | buah |  | 75000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan Kursi Lipat | Kursi Lipat Kediaman KDH | 25 | buah |  | 7500000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Kursi Lipat Kediaman [NAME] | 50 | buah |  | 15000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan Kursi rapat | Kursi rapat | 100 | buah |  | 50000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja Modal Pengadaan Lampu Hias | [NAME] (dekorasi) | 1 | pkt |  | 200000000 | APBD | Umkap | PBJ | Maret | 2
 |  |  | Pembelian Pigura KIR | Pigura KIR | 75 | buah |  | 5625000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja modal Gorden dan Perlengkapannnya | Gorden Kantor Bupati | 1 | pkt |  | 100000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja modal Pengadaan Kamera | Kamera Digital DSL | 1 | set |  | 7500000 | APBD | Umkap | PBJ | April | 1
 |  |  | Pengadaan Handycam | Pengadaan Handycam (Hardisk) | 1 | set |  | 9000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Pengadaan Handycam besar | 1 | unit |  | 30000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Belanja Modal Pengadaan Proyektor | Pengadaan Proyektor LCD | 6 | unit |  | 75000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Pengadaan Perangkat LCD tambahan | 1 | unit |  | 2500000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Pengadaan Bricket Hydrolik | 3 | buah |  | 15000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Lampu monitor On Air | 1 | unit |  | 7350000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Peredam suara/aquistik | 4 | buah |  | 7772000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Alat studio rekaman RSPK | 1 | set |  | 45000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja Modal Pengadaan Sound System | Sound system Kantor | 1 | unit |  | 25000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Sound system Portable | 1 | unit |  | 10000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | DVD | 2 | unit |  | 1500000 | APBD | Umkap | PBJ | April | 1
 |  |  | Pengadaan Radio Handy Talky | Radio Handy Talky | 10 | buah |  | 20000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Pengadaan Radio Mobile | Pengadaan Radio Mobile | 5 | buah |  | 17500000 | APBD | Umkap | PBJ | Februari | 1
 |  |  | Belanja modal Pengadaan jaringan air bersih/air minum | jaringan air taman kantor | 1 | unit |  | 6000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Belanja  Modal Pengadaan [NAME] | [NAME] | 4 | pkt |  | 150000000 | APBD | Umkap | PBJ | Maret | 2
 |  |  | Belanja Modal Pembuatan Taman kantor | Pembuatan Taman kantor | 1 | pkt |  | 1000000000 | APBD | Umkap | PBJ | [NAME] | 3
 |  |  |  | Pengawasan | 1 | pkt |  | 40000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Perencanaan | 1 | pkt |  | 30000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja Modal Pengadaan [NAME] Listrik | [NAME] | 1 | thn |  | 10000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pengadaan Jaringan Instalasi Telepon | Jaringan Instalasi Telepon | 1 | thn |  | 10000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan Teralis | [NAME] | 1 | pkt |  | 75000000 | APBD | Umkap | PBJ | Juni | 1
2 | Penyediaan peralatan rumah tangga |  | Pengadaan [NAME] Data | Plang [NAME] bagian Setda | 1 | buah |  | 7000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | [NAME] | 1 | buah |  | 7500000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Papan Data [NAME] | 1 | buah |  | 3000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan Lemari | Pengadaan Lemari Pakaian | 2 | buah |  | 7000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Pengadaan Lemari kaca | 1 | buah |  | 3500000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan Televisi | Pengadaan Televisi ukuran medium | 5 | unit |  | 50000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Pengadaan [NAME] 52" | 2 | unit |  | 50000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Pengadaan Televisi kecil | 2 | unit |  | 3000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan Mobil Penghisap Debu | [NAME] | 1 | unit |  | 3000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan [NAME] | Asbak [NAME] Stainless kecil | 10 | buah |  | 8000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Asbak [NAME] Stainless besar | 5 | buah |  | 10000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan Tiang bendera Kediaman [NAME] | Pengadaan Tiang bendera Kediaman [NAME] | 2 | buah |  | 7000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Belanja modal Pengadaan meja kerja | Meja [NAME] | 3 | buah |  | 22500000 | APBD | Umkap | PBJ | April | 1
 |  |  | Pengadaan Meja Makan kediaman [NAME] | Kediaman Bupati | 1 | set |  | 30000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Kediaman [NAME] | 1 | set |  | 25000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja modal Pengadaan kursi kerja | Kursi [NAME] dan Wakil Bupati | 2 | buah |  | 20000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pengadaan Tempat Tidur | Pengadaan Tempat Tidur Besar Kediaman WKDH / KDH | 2 | buah |  | 35000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Pengadaan Tempat Tidur kecil | 2 | buah |  | 8000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Pengadaan Ranjang | 2 | buah |  | 12000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Pengadaan Spring Bed | 5 | buah |  | 22500000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja modal Pengadaan sofa | Kediaman Bupati | 2 | buah |  | 80000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Kediaman [NAME] | 2 | buah |  | 60000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Sofa duduk | 2 | set |  | 12000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pengadaan Meja Rias | Meja Rias | 1 | set |  | 1500000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja modal Pengadaan tabung gas | Tabung Gas Elpigi Kediaman Bupati | 2 | buah |  | 2000000 | APBD | Umkap | PBJ | Juni | 1
 |  |  |  | Tabung Gas Elpigi Kediaman [NAME] | 2 | buah |  | 2000000 | APBD | Umkap | PBJ | Juni | 1
 |  |  | Belanja modal Pengadaan kompor gas | Kediaman Bupati | 3 | buah |  | 9000000 | APBD | Umkap | PBJ | Juni | 1
 |  |  |  | Kediaman [NAME] | 3 | buah |  | 9000000 | APBD | Umkap | PBJ | Juni | 1
 |  |  | Belanja modal Pengadaan lemari makan | Kediaman Bupati | 1 | buah |  | 8000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Kediaman [NAME] | 1 | buah |  | 8000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Lemari Piring Kediaman [NAME]/WKDH | 2 | buah |  | 8000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja modal Pengadaan dispenser | [NAME] | 2 | buah |  | 3000000 | APBD | Umkap | PBJ | Juni | 1
 |  |  |  | [NAME] | 2 | buah |  | 4800000 | APBD | Umkap | PBJ | Juni | 1
 |  |  | Belanja modal Pengadaan rak piring | Kediaman Bupati | 1 | buah |  | 5000000 | APBD | Umkap | PBJ | Juni | 1
 |  |  |  | Kediaman [NAME] | 1 | buah |  | 5000000 | APBD | Umkap | PBJ | Juni | 1
 |  |  | Belanja modal Pengadaan piring/gelas/mangkok/cangkir/sendok/garpu/pisau/blender | Pengadaan piring ukuran standart ([NAME]) | 1 | thn |  | 1600000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Pengadaan piring ukuran kecil (Khusus) | 1 | thn |  | 800000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | [NAME] ([NAME]) | 100 | buah |  | 25000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Coffe maker | 2 | buah |  | 8000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | [NAME] ([NAME]) | 1 | thn |  | 450000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan modal piring/gelas/mangkok/cangkir/sendok/garpu/pisau kediaman [NAME] | Peralatan makan minum kediaman Bupati | 1 | thn |  | 25000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Peralatan makan minum kediaman [NAME] | 1 | thn |  | 15000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan [NAME] | Pengadaan [NAME] | 1 | unit |  | 12000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | [NAME] | 1 | unit |  | 3000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Pengadaan lampu hias | Lampu hias gantung kediaman KDH | 1 | pkt |  | 50000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Lampu hias gantung kediaman WKDH | 1 | pkt |  | 50000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | [NAME] hias gantung [NAME] | 1 | pkt |  | 100000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Belanja modal sarana keindahan ruangan | Bingkai foto | 25 | buah |  | 1250000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Taplak Meja Rapat Besar | 20 | buah |  | 6000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Plank / [NAME] Upacara | 55 | buah |  | 3575000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Vas Jati | 1 | buah |  | 550000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Briket LCD TV | 10 | buah |  | 5500000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Pigura | 50 | buah |  | 2500000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | [NAME] | 1 | buah |  | 150000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Akuarium besar | 2 | buah |  | 24000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Patung garuda [NAME] | 2 | buah |  | 15000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Patung garuda [NAME] | 4 | buah |  | 8000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Belanja modal sarana keindahan ruangan Kediaman [NAME] | Pengadaan Gorden Kediaman Bupati | 1 | thn |  | 60000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Pengadaan Gorden Kediaman [NAME] | 1 | thn |  | 50000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Pengadaan karpet / hambal/  permadani kediaman [NAME] | Kediaman Bupati | 20 | buah |  | 50000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Kediaman [NAME] | 20 | buah |  | 50000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pengadaan Tanaman Hias | Kediaman Bupati | 1 | thn |  | 50000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Kediaman [NAME] | 1 | thn |  | 30000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | [NAME] hias | 2 | buah |  | 18000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Tanaman [NAME] | 1 | pkt |  | 70000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Pembelian Pohon Besar | 1 | pkt |  | 160000000 | APBD | Umkap | PBJ | Maret | 1
3 | Pembangunan [NAME] |  | Belanja Modal Pengadaan Gudang Asset | Pengadaan Gudang Asset | 1 | pkt |  | 500000000 | APBD | Umkap | PBJ | [NAME] | 3
 |  |  |  | Perencanaan | 1 | pkt |  | 18000000 | APBD | Umkap | PBJ | Februari | 1
 |  |  |  | Pengawasan | 1 | pkt |  | 25000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pembelian Bangunan Asrama Mahasiswa | Fisik Bangunan Asrama | 2 | unit |  | 1500000000 | APBD | Umkap | PBJ | [NAME] | 3
 |  |  | Belanja Modal Pengadaan Rumah Genset | Pengadaan Rumah Genset [NAME] | 1 | pkt |  | 200000000 | APBD | Umkap | PBJ | [NAME] | 2
 |  |  |  | Perencanaan | 1 | pkt |  | 3000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Pengawasan | 1 | pkt |  | 4000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pengadaan Rumah Genset PKK | Rumah Genset PKK | 1 | pkt |  | 50000000 | APBD | Umkap | PBJ | [NAME] | 1
4 | Pengadaan Mobil Jabatan |  | Pengadaan [NAME] | [NAME] | 12 | unit |  | 2640000000 | APBD | Umkap | PBJ | Juni | 3
5 | Pengadaan [NAME] |  | Pengadaan Double Cabin | Operasional Double Cabin DPRD | 1 | unit |  | 350000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  |  | Mobil Operasional Double Cabin (BLHD) | 1 | unit |  | 350000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  | Belanja Modal Pengadaan Station Wagon | Mobil Operasional DPRD | 6 | unit |  | 1080000000 | APBD | Umkap | PBJ | Januari | 3
 |  |  |  | Belanja Modal Karoseri Mobil Operasional Dispenda | 1 | pkt |  | 150000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  | Pengadaan alat alat [NAME] bermotor bus | Mini Bus type long | 1 | unit |  | 550000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  |  | Bus Meduim | 2 | unit |  | 1600000000 | APBD | Umkap | PBJ | Januari | 3
 |  |  | Pengadaan Truck | Truck sampah | 2 | unit |  | 700000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  | Belanja Modal Pengadaan Mobil Tangki Air | Pengadaan Mobil Tangki Air | 1 | unit |  | 350000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  | Pengadaan Mobil Pick Up | Mobil Pick up (polsek kusan hilir) | 1 | unit |  | 180000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  | Belanja Modal Pengadaan Pemadam Kebakaran | Mobil Pemadam Kecil | 2 | unit |  | 2400000000 | APBD | Umkap | PBJ | Januari | 3
 |  |  | Pengadaan Kendaraan Roda Dua | Trail Operasional Lapangan | 7 | unit |  | 175000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  |  | Trail Operasional Lapangan (Dinkes) | 8 | buah |  | 200000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  |  | Kendaraan Roda Dua (Dinkes) | 2 | buah |  | 35000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  |  | [NAME] bebek (BP4K) | 14 | unit |  | 245000000 | APBD | Umkap | PBJ | Januari | 1
 |  |  |  | Trail Operasional Lapangan (BP4K) | 22 | unit |  | 550000000 | APBD | Umkap | PBJ | Januari | 2
6 | Pengadaan Mebeleur |  | Pengadaan Lemari Arsip | [NAME] | 5 | buah |  | 15000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | [NAME] | 2 | buah |  | 70000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Lemari [NAME] | 2 | buah |  | 70000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Lemari [NAME] | 5 | buah |  | 150000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Lemari [NAME].Umkap | 5 | buah |  | 17500000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | [NAME] | 5 | buah |  | 17500000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Lemari Penyimpan Sound System | Lemari Berjalan Sound System | 3 | buah |  | 18000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Pengadaan Filling Kabinet | [NAME] | 6 | buah |  | 24000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan Meja Kerja | Meja Kerja 1/2 | 12 | buah |  | 18000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Meja [NAME] 1 [NAME] | 5 | buah |  | 10000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Meja [NAME] Ahli | 2 | buah |  | 3600000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan Kursi Kerja | Kursi Kerja | 17 | buah |  | 20400000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Kursi Kerja Putar | 20 | buah |  | 30000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Kursi [NAME] | 3 | buah |  | 10500000 | APBD | Umkap | PBJ | Maret | 1
 |  |  |  | Kursi [NAME] dan Wakil Bupati | 2 | buah |  | 12000000 | APBD | Umkap | PBJ | Maret | 1
 |  |  | Pengadaan Kursi sofa | Kursi sofa / Jati | 2 | buah |  | 32000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Kursi [NAME] | 1 | set |  | 26000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  |  | Kursi Tamu Besi | 5 | buah |  | 25000000 | APBD | Umkap | PBJ | [NAME] | 1
 |  |  | Belanja Modal Pengadaan Rak Buku | [NAME] | 3 | buah |  | 15000000 | APBD | Umkap | PBJ | April | 1
 |  |  | [NAME] (ULP/LPSE) | Rak / Kotak Lelang | 1 | buah |  | 7500000 | APBD | Umkap | PBJ | April | 1
 |  |  | Belanja Modal Mimbar /Podium/Peti | Mimbar /Podium Ukiran | 1 | buah |  | 15000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Mimbar / Panggung Instruktur Senam | 1 | buah |  | 15000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Mimbar Upacara Kecil | 1 | buah |  | 2500000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Mimbar Upacara Besar | 1 | buah |  | 6000000 | APBD | Umkap | PBJ | April | 1
 |  |  |  | Lemari Sound System Ruang [NAME] dan Sekda | 3 | buah |  | 30000000 | APBD | Umkap | PBJ | April | 1
 |  |  | Belanja Modal Desain Interior kantor Bupati | Meubelair  Desain Interior [NAME] kantor Bupati | 1 | pkt |  | 150000000 | APBD | Umkap | PBJ | April | 1
7 | Revaluasi appraisal aset barang daerah |  | Belanja Sertifikasi | Biaya [NAME] | 1 | thn |  | 300000000 | APBD | Umkap | PBJ | Januari | 12
 |  |  | Belanja Modal pengadaan Buldozer | Pengadaan Buldozer | 1 | unit |  | 1500000000 | APBD | Umkap | PBJ | Januari | 3
 |  |  | Pengadaan Mobil Penyedot Debu | Mobil Penyedot Debu Medium | 1 | unit |  | 3000000000 | APBD | Umkap | PBJ | April | 3
 |  |  | Pengadaan Excavator | [NAME] | 1 | unit |  | 1000000000 | APBD | Umkap | PBJ | Januari | 3
 |  |  | Belanja Modal Truck Trailer | Belanja Modal Truck Trailer | 1 | unit |  | 1000000000 | APBD | Umkap | PBJ | Januari | 3