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

RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH
TAHUN ANGGARAN 2013
PA |  | : [NAME]
K/L/D/I |  | : Instansi
SATKER/SKPD |  | : [NAME] Hulu
PPK |  | : [NAME]
No | Kegiatan | Sub Kegiatan/Pekerjaan |  |  |  |  | Nama Paket Pekerjaan | Volume | Satuan | Harga satuan | [NAME] |  |  | [NAME]. [NAME] | [NAME] | [NAME] Pelaksanaan Pengadaan | Waktu Pelaksanaan ( Bulan ) | Ket
 |  |  |  |  |  |  |  |  |  |  | [NAME] | [NAME] | [NAME]. Pemb
1 | 2 | 3 |  |  |  |  | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13
1 | Penyediaan [NAME] Sumber Daya Air [NAME] | Belanja Bahan Pakai Habis Kantor
 |  | '- Belanja Air |  |  |  |  | Pengadaan Air Minum | 336 | bh/thn | 4000 | 1344000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2013 | 12 Bulan
2 | Penyediaan Peralatan dan Perlengkapan Kantor | Belanja Modal Pengadaan Komputer
 |  | - Belanja Komputer PC |  |  |  |  | Pengadaan Komputer PC | 2 | unit | 7500000 | 15000000 | APBD | I | KHU | PB | [NAME] 2013 | 1 Bulan
 |  | Belanja Modal Pengadaan Printer
 |  | - Belanja Printer Canon |  |  |  |  | Pengadaan Printer Canon | 5 | unit | 600000 | 3000000 | APBD | I | KHU | PB | [NAME] 2013 | 1 Bulan
 |  | - Belanja Printer Hp |  |  |  |  | Pengadaan Printer Hp | 2 | unit | 1500000 | 3000000 | APBD | I | KHU | PB | [NAME] 2013 | 1 Bulan
 |  | - Penambahan daya ke 2.200 watt |  |  |  |  |  | 1 | [NAME] | 1000000 | 1000000 |  |  |  | SWAKELOLA
3 | Penyediaan Jasa Administrasi Keuangan | Belanja Perangko Material dan Benda Pos Lainnya
 |  | - Materai 6000 |  |  |  |  | [NAME] | 150 | lbr | 6000 | 900000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2013 | 12 Bulan
 |  | - Materai 3000 |  |  |  |  | Pengadaan Materai 3000 | 200 | lbr | 3000 | 600000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2013 | 12 Bulan
No | Kegiatan | Sub Kegiatan/Pekerjaan |  |  |  |  | Nama Paket Pekerjaan | Volume | Satuan | Harga satuan | [NAME] |  |  | [NAME]. [NAME] | [NAME] | [NAME] Pelaksanaan Pengadaan | Waktu Pelaksanaan ( Bulan ) | Ket
 |  |  |  |  |  |  |  |  |  |  | [NAME] | [NAME] | [NAME]. Pemb
1 | 2 | 3 |  |  |  |  | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13
 |  | Belanja Bahan Bakar Minyak
 |  | - BBM Genset |  | 1 | org | X | Pengadaan BBM Gensed | 960 | liter | 4500 | 4320000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2013 | 12 Bulan
4 | Belanja Pakaian [NAME] tertentu | Belanja Pakaian [NAME] Tertentu
 |  | Belanja Pakaian Olahraga |  |  |  |  | Pengadaan Pakaian [NAME] | 44 | stl | 200000 | 8800000 | APBD | I | KHU | SWAKELOLA | [NAME] 2013 | 1 Bulan
5 | Penyediaan [NAME] Kantor | Belanja Peralatan dan Bahan Kebersihan
 |  | - Pengharum Ruangan |  | 1 | org | X | [NAME] | 24 | BH | 15000 | 360000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2013 | 12 Bulan
 |  | - Pembersih Kaca |  | 1 | org | X | Pengadaan Pembersih Kaca | 10 | BH | 27500 | 275000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2014 | 12 Bulan
 |  | - Keranjang Sampah |  | 1 | org | X | Pengadaan Keranjang Sampah | 12 | BH | 15000 | 180000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2015 | 12 Bulan
 |  | - Serok Sampah |  | 1 | org | X | Pengadaan Serok Sampah | 6 | BH | 12000 | 72000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2016 | 12 Bulan
 |  | - Kain Pel |  | 1 | org | X | Pengadaan Kain Pel | 4 | BH | 7500 | 30000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2017 | 12 Bulan
 |  | - [NAME] |  | 1 | org | X | Pengadaan [NAME] | 10 | BH | 14100 | 141000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2018 | 12 Bulan
 |  | - Sabun Cair |  | 1 | org | X | Pengadaan Sabun Cair | 5 | BH | 15000 | 75000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2019 | 12 Bulan
 |  | - [NAME] |  | 1 | org | X | Pengadaan [NAME] Gantung | 12 | BH | 5000 | 60000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2020 | 12 Bulan
 |  | - [NAME] |  | 1 | org | X | Pengadaan [NAME] | 12 | BH | 17500 | 210000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2021 | 12 Bulan
 |  | - Keset Lantai |  | 1 | org | X | Pengadaan [NAME] | 14 | BH | 25000 | 350000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2022 | 12 Bulan
 |  | - Tisu |  | 1 | org | X | Pengadaan Tisu | 48 | [NAME] | 12300 | 590400 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2023 | 12 Bulan
 |  | - Pembersih Lantai |  | 1 | org | X | Pengadaan [NAME] | 6 | bh | 8400 | 50400 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2024 | 12 Bulan
No | Kegiatan | Sub Kegiatan/Pekerjaan |  |  |  |  | Nama Paket Pekerjaan | Volume | Satuan | Harga satuan | [NAME] |  |  | [NAME]. [NAME] | [NAME] | [NAME] Pelaksanaan Pengadaan | Waktu Pelaksanaan ( Bulan ) | Ket
 |  |  |  |  |  |  |  |  |  |  | [NAME] | [NAME] | [NAME]. Pemb
1 | 2 | 3 |  |  |  |  | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13
6 | Penyediaan Alat Tulis Kantor | Belanja ATK
 |  | - Kertas HVS F4 70 gram |  | 1 | org | X | Pengadaan Kertas HVS F4 70 gram | 40 | RIM | 42035 | 1681400 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2013 | 12 Bulan
 |  | - Kertas HVS A4 70 gram |  | 1 | org | X | Pengadaan Kertas HVS A4 70 gram | 40 | RIM | 36795 | 1471800 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2014 | 12 Bulan
 |  | - Amplop paper line - lem |  | 1 | org | X | Pengadaan Amplop paper line - lem | 24 | [NAME] | 19200 | 460800 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2015 | 12 Bulan
 |  | - Buku Double Folio |  | 1 | org | X | Pengadaan Buku Double Folio | 14 | BH | 23000 | 322000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2016 | 12 Bulan
 |  | - Amplop Coklat |  | 1 | org | X | Pengadaan Amplop Coklat | 24 | [NAME] | 8250 | 198000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2017 | 12 Bulan
 |  | - Map Plastik Jepit |  | 1 | org | X | Pengadaan [NAME] Jepit | 2 | Lsn | 76900 | 153800 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2018 | 12 Bulan
 |  | - Map plastik lobang |  | 1 | org | X | Pengadaan Map plastik lobang | 24 | BH | 5800 | 139200 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2019 | 12 Bulan
 |  | - Buku [NAME] |  | 1 | org | X | Pengadaan [NAME] | 5 | BH | 15000 | 75000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2020 | 12 Bulan
 |  | - Lem Stik |  | 1 | org | X | [NAME] | 24 | BH | 11600 | 278400 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2021 | 12 Bulan
 |  | - Binder clips |  |  |  |  | Pengadaan Binder clips | 10 | DOS | 4000 | 40000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2022 | 12 Bulan
 |  | - Paper Klip |  | 1 | org | X | Pengadaan Paper Klip | 40 | [NAME] | 3500 | 140000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2023 | 12 Bulan
 |  | - Pita Mesin Tik |  | 1 | org | X | Pengadaan Pita Mesin Tik | 5 | BH | 10000 | 50000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2024 | 12 Bulan
 |  | - Stop Map |  | 1 | org | X | Pengadaan Stop Map | 60 | BH | 15000 | 900000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2025 | 12 Bulan
 |  | - Map Ordner |  | 1 | org | X | Pengadaan [NAME] | 90 | BH | 14000 | 1260000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2026 | 12 Bulan
 |  | - Balpoint / Pen |  | 1 | org | X | Pengadaan Balpoint / Pen | 8 | LSN | 12500 | 100000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2027 | 12 Bulan
 |  | - Cutter |  | 1 | org | X | Pengadaan Cutter | 10 | BH | 8000 | 80000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2028 | 12 Bulan
 |  | - Penghapus Cair / Tipe Ex |  | 1 | org | X | Pengadaan Penghapus Cair / Tipe Ex | 10 | BH | 11800 | 118000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2029 | 12 Bulan
 |  | - Tinta Stempel |  | 1 | org | X | Pengadaan Tinta Stempel | 10 | BH | 8000 | 80000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2030 | 12 Bulan
 |  | - Bantalan Stempel |  | 1 | org | X | Pengadaan Bantalan Stempel | 3 | BH | 6500 | 19500 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2031 | 12 Bulan
 |  | - Stafles Besar |  | 1 | org | X | Pengadaan Stafles Besar | 10 | BH | 18000 | 180000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2032 | 12 Bulan
 |  | - Stafles Kecil |  | 1 | org | X | Pengadaan Stafles Kecil | 10 | BH | 9000 | 90000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2033 | 12 Bulan
 |  | - Isi Stafles Besar |  | 1 | org | X | Pengadaan Isi Stafles Besar | 15 | [NAME] | 5750 | 86250 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2034 | 12 Bulan
 |  | - Isi Stafles Kecil |  | 1 | org | X | Pengadaan Isi Stafles Kecil | 35 | [NAME] | 3250 | 113750 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2035 | 12 Bulan
No | Kegiatan | Sub Kegiatan/Pekerjaan |  |  |  |  | Nama Paket Pekerjaan | Volume | Satuan | Harga satuan | [NAME] |  |  | [NAME]. [NAME] | [NAME] | [NAME] Pelaksanaan Pengadaan | Waktu Pelaksanaan ( Bulan ) | Ket
 |  |  |  |  |  |  |  |  |  |  | [NAME] | [NAME] | [NAME]. Pemb
1 | 2 | 3 |  |  |  |  | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13
 |  | - Spidol Boardmaker |  | 1 | org | X | Pengadaan [NAME] | 20 | BH | 7500 | 150000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2035 | 12 Bulan
 |  | - Lakban |  | 1 | org | X | Pengadaan Lakban | 10 | BH | 7500 | 75000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2036 | 12 Bulan
 |  | - Pelubang Kertas |  | 1 | org | X | Pengadaan [NAME] | 2 | BH | 13500 | 27000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2037 | 12 Bulan
 |  | - Gunting |  | 1 | org | X | Pengadaan Gunting | 5 | BH | 5000 | 25000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2038 | 12 Bulan
 |  | - Tinta Printer |  | 1 | org | X | Pengadaan Tinta Printer | 70 | BH | 35000 | 2450000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2039 | 12 Bulan
 |  | - Buku SSP NCR |  | 1 | org | X | Pengadaan Buku SSP NCR | 6 | BH | 35000 | 210000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2040 | 12 Bulan
 |  | - Stabilo |  |  |  |  | Pengadaan Stabilo | 7 | BH | 5000 | 35000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2041 | 12 Bulan
 |  | - Cartride Printer |  | 1 | org | X | Pengadaan Cartride Printer | 6 | BH | 200000 | 1200000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2042 | 12 Bulan
 |  | - Mouse |  |  |  |  | [NAME] | 3 | BH | 85000 | 255000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2043 | 12 Bulan
 |  | - Modem |  |  |  |  | Pengadaan Modem | 2 | BH | 500000 | 1000000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2044 | 12 Bulan
 |  | - Flashdisk |  |  |  |  | Pengadaan Flashdisk | 3 | BH | 120000 | 360000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2045 | 12 Bulan
 |  | - [NAME] |  |  |  |  | Pengadaan [NAME] | 10 | BH | 20000 | 200000 | APBD | I | KHU | SWAKELOLA | Jan s/d Des 2046 | 12 Bulan
7 | Pengadaan Meubelair Kantor | Belanja Modal Kursi Kerja
 |  | - Belanja Kursi Kerja |  |  |  |  | Pengadaaan Kursi Kerja | 12 | BH | 1000000 | 12000000 | APBD | I | KHU | PB | [NAME] 2013 | 1 Bulan
 |  | - Belanja Meja Kerja |  |  |  |  | Pengadaan Meja Kerja | 6 | Bh | 550000 | 3300000 | APBD | I | KHU | PB | [NAME] 2013 | 1 Bulan
 |  | Belanja Modal Pengadaan Sofa
 |  | Belanja Modal Pengadaan Sofa
 |  | - Belanja Sofa |  |  |  |  | Pengadaan Sofa | 1 | BH | 3500000 | 3500000 | APBD | I | KHU | PB | [NAME] 2013 | 1 Bulan
No | Kegiatan | Sub Kegiatan/Pekerjaan |  |  |  |  | Nama Paket Pekerjaan | Volume | Satuan | Harga satuan | [NAME] |  |  | [NAME]. [NAME] | [NAME] | [NAME] Pelaksanaan Pengadaan | Waktu Pelaksanaan ( Bulan ) | Ket
 |  |  |  |  |  |  |  |  |  |  | [NAME] | [NAME] | [NAME]. Pemb
1 | 2 | 3 |  |  |  |  | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13
8 | [NAME] | Belanja Pemeliharaan Gedung/Kantor/Gudang/Rumah Dinas
 |  | - Pemeliharaan Kantor [NAME] |  |  |  |  | Pengadaan Barang dan Jasa Pemeliharaan Kantot | 1 | [NAME] | 15000000 | 15000000 | APBD | I | KHU | SWAKELOLA | April 2013 | 1 Bulan
9 | [NAME] [NAME] | Belanja Pemeliharaan Instalasi Listrik*)
 |  | - Pemeliharaan Instalasi Listrik |  |  |  |  | Pengadaan Instalasi Listrik | 1 | Paket | 7500000 | 7500000 | APBD | I | KHU | SWAKELOLA | [NAME] 2013 | 1 Bulan
10 | Program [NAME] Masyarakat Dalam Membangun Desa | Belanja Dokumentasi/Publikasi/Dekorasi/Aksesoris
 |  | - Belanja Publikasi / Pameran |  |  |  |  | Pengadaan Dokumentasi/Publikasi/Dekorasi/Aksesoris | 1 | Kl/Thn | 10000000 | 10000000 | APBD | I | KHU | SWAKELOLA | April 2013 | 1 Bulan
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Binawara,  14 Januari 2013
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PA / KPA
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NIP 19660331 199403 1 010