TKDN Produk Dalam Negeri Isian DKP 2023

Format Komitmen Pemerintah Daerah dalam Belanja Pengadaan Barang/ Jasa Berupa Produk Dalam Negeri (PDN)
Nilai Produk Dalam Negeri

Kode Akun SIPD
Kode Urusan/ Bid (PDN)
Uraian Nomenklatur Sub Kegiatan dan Rincian
Urusan/ Prog/ Barang/ Jasa yang dibelanjakan TKDN Ket
Belanja
Keg/ Sub Keg AKUN KELP JENIS OBJ RO SRO Anggaran Realisasi Anggaran Realisasi
PROGRAM PENUNJANG URUSAN

3.25.01
PEMERINTAHAN DAERAH KABUPATEN/KOTA
Perencanaan, Penganggaran, dan Evaluasi
3.25.01.2.01
Kinerja Perangkat Daerah
Penyusunan Dokumen Perencanaan Perangkat
3.25.01.2.01.01
Daerah
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat 236,208 236,208
5.1.02.01.01.0024 5 1 02 01 01 24 Anak Hekter Spesifikasi : No. 10 100%
Tulis Kantor
Binder Clip Surat Spesifikasi : Uk Sedang 216,450 216,450 100%
Binder Clip Surat Spesifikasi : Uk Besar 149,850 149,850 100%
Kertas Glossy Spesifikasi : Ukuran A4 135 Gsm Isi 362,970 362,970 100%
100 Lbr
Kertas Hvs Spesifikasi : F4, 70 Gram 749,472 749,472 100%
Kertas Hvs Spesifikasi : A4, 70 Gram 631,368 631,368 100%
Kertas Tempel Pengingat/ Sticky Notes 111,222 111,222 100%
Klip Kertas Besar 232,212 232,212 0%
Klip Kertas Sedang 204,795 204,795 100%
Map Biasa Spesifikasi : F4 283,050 283,050 100%
Map Ordenet Folio Spesifikasi : F4 252,525 252,525 0%
Map Snelhecter Folio 360,750 360,750 100%
Pelubang Kertas 101,898 101,898 100%
Tinta Printer Epson Spesifikasi : No. 003 2,044,620 2,044,620 100%
3.25.01.2.06 Administrasi Umum Perangkat Daerah

Penyediaan Komponen Instalasi
3.25.01.2.06.01
Listrik/Penerangan Bangunan Kantor
5.1.02.01.01.0031 5 1 02 01 01 31 Baterai Kecil 100%
Listrik
Bola Lampu Spesifikasi : Bola Lampu XL 18 Watt Led 2,272,392 2,272,392 0%
Bola Lampu Spesifikasi : Bola Lampu XL 85 Watt 1,840,824 1,840,824 0%
Bola Lampu Spesifikasi : Bola Lampu XL 45 Watt 3,520,920 3,520,920 100%
Kabel Nym 2 X 2,5 Mm Spesifikasi : 50 M 2,750,913 2,750,913 0%
MCB Spesifikasi : 10 Amper 256,632 256,632 0%
MCBSpesifikasi : 16 Amper 256,632 256,632 0%
Roll Cable/ Cok Sambung 2,480,184 2,480,184 100%
Saklar Ganda 261,072 261,072 0%
Saklar Tunggal Spesifikasi : Broco 424,020 424,020 0%
Stop Kontak Spesifikasi : 4 Lubang 538,794 538,794 100%
3.25.01.2.06.02 Penyediaan Peralatan dan Perlengkapan Kantor
5.1.02.01.01.0024 5 1 02 01 01 24 Amplop Coklat Spesifikasi : A3 100%
Tulis Kantor
Amplop Putih Spesifikasi : 60 Gram 850,815 850,815 100%
Anak Hekter Spesifikasi : No. 10 5,677,650 5,677,650 100%
Ballpoint Inu-Ball Signo 5,365,740 5,365,740 100%
Bantal Stempel Uk. Besar 87,024 87,024 0%
Page 1 of 31
Kode Akun SIPD
Belanja
Binder Clip Surat Spesifikasi : Uk Besar 249,750 249,750 100%

Binder Clip Surat Spesifikasi : Uk Sedang 649,350 649,350 100%
Binder Clip Surat Spesifikasi : Uk Kecil 488,400 488,400 100%
Buku Kwitansi Biasa Polos Spesifikasi : Isi 100 Lembar 302,364 302,364 100%
Cutter (Pisau Pemotong) 808,080 808,080 100%
Hekter Spesifikasi : No.10 530,136 530,136 100%
Isolasi Band Bening Spesifikasi : 2 Inchi 151,182 151,182 100%
Isolasi Band Penjilid Spesifikasi : 1 Inchi 201,576 201,576 100%
100 Lbr
Kertas Hvs Spesifikasi : A4, 80 Gram 8,174,040 8,174,040 100%
Kertas Hvs Spesifikasi : F4, 80 Gram 8,220,660 8,220,660 100%
Kertas Jeruk Spesifikasi : Ukuran Folio 741,924 741,924 100%
Klip Kertas Besar 2,902,650 2,902,650 0%
Klip Kertas Kecil 1,415,250 1,415,250 100%
Klip Kertas Sedang 2,047,950 2,047,950 100%
Klip Kertas Segitiga 310,800 310,800 100%
LETTer File Spesifikasi : No. 401 1,132,200 1,132,200 100%
Map Batik 84,915 84,915 100%
Map Biasa Spesifikasi : Stopmap 2,830,500 2,830,500 100%
Map Ordenet Folio Spesifikasi : F4 2,525,250 2,525,250 100%
Map Plastik Bertali 339,660 339,660 100%
Map Snelhecter Folio 3,607,500 3,607,500 100%
Penggaris Stainless, 30 cm 237,540 237,540 100%
Penghapus Pensil 88,800 88,800 0%
Penghapus Tinta (Tip-Ex) 1,121,100 1,121,100 0%
Pensil 2B 628,704 628,704 100%
Pulpen Standar Ae7 Tinta Hitam 724,830 724,830 100%
Spidol Marker White Board 226,440 226,440 100%
Stabilo 505,050 505,050 100%
Stempel Komputer 752,136 752,136 0%
Sticky Notes/Kertas Tempel Pengingat Spesifikasi : 883,560 883,560 100%
Uk. Besar
Tinta Printer Spesifikasi : Epson Original T664 T6641 15,018,300 15,018,300 0%
T 6642 T6643 T6644 L Series
Tinta Printer Epson Spesifikasi : No. 003 3,407,700 3,407,700 100%
Tinta Stempel 295,260 295,260 100%
3.25.01.2.06.04 Penyediaan Bahan Logistik Kantor
Air Mineral Botol Spesifikasi : Air Mineral Botol 3,263,400 3,263,400
5.1.02.01.01.0052 5 1 02 01 01 52 Belanja Makanan dan Minuman Rapat 100%
Ukuran 330 ml/24 Botol
Air Mineral Botol Spesifikasi : Air Mineral Botol 3,152,400 3,152,400 100%
Air Mineral Gelas 2,142,300 2,142,300 100%
Gorengan Piring 14,818,500 14,818,500 100%
Minuman Kopi 2,530,800 2,530,800 100%
Page 2 of 31
Kode Akun SIPD
Belanja
Minuman Teh Manis 2,530,800 2,530,800 100%
Paket 2 Nasi Kotak Biasa Spesifikasi : Nasi Kotak Vip

Terdiri Dari: Nasi Putih, Rendang Daging Sapi/
Rendang Ayam/ Ayam Goreng SaMBel, Sayur Sawi 7,242,750 7,242,750 100%
Campur Wartel/Urap, Teri SaMBal Campur Tempe,
Buah Pisang, Air Meniral Gelas Dan Kerupuk
Air Mineral Botol Spesifikasi : Air Mineral Botol 315,240 315,240

5.1.02.01.01.0053 5 1 02 01 01 53 Belanja Makanan dan Minuman Jamuan Tamu 100%
Kue Kotak Biasa Spesifikasi : Isi : Kue Bolu Gulung, 1,343,100 1,343,100 100%
Risol, Kue Sus, Kue Lapis, Gorengan
Minuman Kopi 632,700 632,700 100%
Minuman Teh Manis 632,700 632,700 100%
Belanja Makanan dan Minuman Aktivitas 6,556,992 6,556,992
5.1.02.01.01.0058 5 1 02 01 01 58 Nasi Bungkus 100%
Lapangan
3.25.01.2.06.05 Penyediaan Barang Cetakan dan Penggandaan

Belanja Alat/Bahan untuk Kegiatan Kantor- 4,734,150 4,734,150
5.1.02.01.01.0026 5 1 02 01 01 26 Baliho Spesifikasi : Uk.1X5 100%
Bahan Cetak
Spanduk 3,657,006 3,657,006 100%
Page 3 of 31
Kode Akun SIPD
Belanja
Pengadaan Barang Milik Daerah Penunjang

3.25.01.2.07
Urusan Pemerintah Daerah
3.25.01.2.07.06 Pengadaan Peralatan dan Mesin Lainnya
5.2.02.06.01.0002 5 2 02 06 01 02 Belanja Modal Peralatan Studio Video dan Film Proyektor Spesifikasi : Benq Mx528 Xga 6,218,442 6,218,442 0%
Webcam Spesifikasi : Digital Camera 1080P 669,108 669,108 0%
Note Book Spesifikasi : Lenovo S145 I5 1035 4GB 18,813,168 18,813,168
5.2.02.10.01.0002 5 2 02 10 01 02 Belanja Modal Personal Computer 0%
512GB Win10
5.2.02.10.02.0003 5 2 02 10 02 03 Belanja Modal Peralatan Personal Computer Keyboard 631,146 631,146 0%
Keyboard Mouse Wireless Spesifikasi : HP 454,434 454,434 0%
Printer Spesifikasi : Epson L4150 Print Scan Copy Wi-F 8,118,540 8,118,540 0%
Penyediaan Jasa Penunjang Urusan

3.25.01.2.08
Pemerintahan Daerah
3.25.01.2.08.01 Penyediaan Jasa Surat Menyurat
5.1.02.01.01.0024 5 1 02 01 01 24 Amplop Coklat Spesifikasi : A3 100%
Tulis Kantor
5.1.02.01.01.0027 5 1 02 01 01 27 Materai Spesifikasi : 10000 100%
Benda Pos
3.25.01.2.08.04 Penyediaan Jasa Pelayanan Umum Kantor
Belanja Alat/Bahan untuk Kegiatan Kantor- 662,670 662,670
5.1.02.01.01.0036 5 1 02 02 02 36 Alat Pengharum Ruangan Spesifikasi : Stella Matic 0%
Alat/Bahan untuk Kegiatan Kantor Lainnya
Detergen Bubuk Spesifikasi : 800 Gram 696,969 696,969 100%
Pengharum Ruangan/By Fresh 563,880 563,880 100%
Superpell Pembersih Lantai/Refil 1,082,250 1,082,250 100%
Alat Pel Lantai 1,671,660 1,671,660 100%
Alat Pembersih Kaca 1,213,452 1,213,452 100%
Bros/Sikat Kamar Mandi Bertangkai 835,164 835,164 100%
Bulu Ayam (Kemoceng) 761,904 761,904 100%
Ember Plastik Besar 1,454,544 1,454,544 100%
Ember Plastik Kecil 1,150,848 1,150,848 100%
Kain Lap 271,728 271,728 100%
Keranjang Sampah Berjaring Spesifikasi : Bahan 339,660 339,660 100%
Plastik
Sapu Lantai Spesifikasi : Bahan Plastik 795,204 795,204 100%
Sapu Lidi 169,164 169,164 100%
Sekop Sampah 484,848 484,848 100%
Pemeliharaan Barang Milik Daerah Penunjang

3.25.01.2.09
Urusan Pemerintahan Daerah
3.25.01.2.09.07 Pemeliharaan Aset Tetap Lainnya
5.1.02.01.01.0036 5 1 02 01 01 36 Sapu Lantai Spesifikasi : Bahan Plastik 100%
Alat/Bahan untuk Kegiatan Kantor Lainnya
Sapu Lidi Spesifikasi : Pakai Gagang 301,032 301,032 100%
Sekop Sampah 969,696 969,696 100%
Tempat Sampah Buka Tutup 651,348 651,348 100%
Page 4 of 31
Kode Akun SIPD
Belanja
Pemeliharaan/Rehabilitasi Gedung Kantor dan

3.25.01.2.09.09
Bangunan Lainnya
5.2.03.01.01.0001 5 2 03 01 01 01 Belanja Modal Bangunan Gedung Kantor Cat Dasar Tembok 3,488,175 3,488,175 100%
Cat Menie Minyak 3,214,560 3,214,560 100%
Cat Penutup Tembok 6,060,600 6,060,600 100%
Kuas Cat 2" 483,516 483,516 100%
Kuas Cat 4" 687,645 687,645 100%
Kuas Roll 723,720 723,720 100%
Thiner @1 kg 339,660 339,660 100%
PROGRAM PENGELOLAAN PERIKANAN

3:25:03
TANGKAP
Pemberdayaan Nelayan Kecil dalam Daerah
3.25.03.2.02
Kabupaten/Kota
3.25.03.2.02.01 Pengembangan Kapasitas Nelayan Kecil
Belanja Barang untuk Dijual/Diserahkan kepada 105,619,164 105,619,164
5.1.02.01.01.0039 5 1 02 01 01 39 Mesin Perahu Honda Spesifikasi : 9 PK 0%
Masyarakat
Pelaksanaan Fasilitasi Pembentukan dan
3.25.03.2.02.02
Pengembangan Kelembagaan Nelayan Kecil
5.1.02.01.01.0024 5 1 02 01 01 24 Amplop Putih Kecil/ 115 X 163Mm 100%
Tulis Kantor
Buku Blok Nota 1/2 Folio Spesifikasi : Tidak Bergaris 1,026,528 1,026,528 100%
Kertas Glossy Spesifikasi : Ukuran A4 135 Gsm Isi 100 145,188 145,188 100%
Kertas Hvs Spesifikasi : A4, 70 Gram 210.456 210.456 100%
Pulpen Standar Spesifikasi : Ae7 Tinta Hitam 832,500 832,500 100%
Tinta Printer Epson Spesifikasi : No. 003 511.155 511.155 100%
5.1.02.01.01.0026 5 1 02 01 01 26 Spanduk Spesifikasi : Uk. 1M X 5M 100%
Bahan Cetak
Handsanitizer Gel 5 Liter Spesifikasi : Kemasan Pabrik 393,939 393,939
5.1.02.01.01.0038 5 1 02 01 01 38 Belanja Obat-Obatan-Obat-Obatan Lainnya 100%
Bersegel
Masker Spesifikasi : @50 94,905 94,905 100%
Air Mineral Gelas Spesifikasi : Air Mineral Ukuran 299,922 299,922 100%
Gelas 24 Gelas
Kaos Kerah Dewasa Spesifikasi : Salur Motif Kantong 10,425,120 10,425,120
5.1.02.01.01.0076 5 1 02 01 01 76 Belanja Pakaian Olahraga 100%
Saku
PROGRAM PENGELOLAAN PERIKANAN

3:25:04
BUDIDAYA
3.25.04.2.02 Pemberdayaan Pembudi Daya Ikan Kecil
Pelaksanaan Fasilitasi Pembentukan dan

3.25.04.2.02.02 Pengembangan Kelembagaan Pembudi Daya Ikan
Kecil
Page 5 of 31
Kode Akun SIPD
Belanja

Tulis Kantor
100 Lbr
Kertas Hvs Spesifikasi : A4, 70 Gram 210.456 210.456 100%
Pulpen Standar Spesifikasi : Ae7 Tinta Hitam 832.500 832.500 100%
Tinta Printer Epson Spesifikasi : No. 003 511,155 511,155 100%
Bahan Cetak
Bersegel
Gelas 24 Gelas
Kaos Kerah Dewasa Spesifikasi : Salur Motif Kantong 10,425,120 10,425,120
5.1.02.01.01.0076 5 1 02 01 01 76 Belanja Pakaian Olahraga 100%
Saku
3.25.04.2.04 Pengelolaan Pembudidayaan Ikan
Penjaminan Ketersediaan Sarana Pembudidayaan

3.25.04.2.04.03
Ikan dalam 1 (Satu) Daerah Kabupaten/Kota
Induk Ikan Lele Dumbo Spesifikasi : A. Betina (10

5.1.02.01.01.0011 5 1 02 01 01 11 Belanja Bahan-Bahan/Bibit Ternak/Bibit Ikan Ekor @ 300 S/D 400 gr/Ekor), B. Jantan ( 5 Ekor @ 2,858,800 2,858,800 100%
400 gr/Ekor)
Induk Ikan Mas Spesifikasi : A. Betina (8 Ekor @ 400
S/D 600 gr/Ekor), B. Jantan (16 Ekor @ 200 S/D 300 3.488.200 3.488.200 100%
gr/Ekor)
Induk Ikan Nila Spesifikasi : A. Betina (300 Ekor @ 75
S/D 100 gr/Ekor), B. Jantan (100 Ekor @ 75 S/D 100 14,332,600 14,332,600 100%
gr/Ekor)
5.1.02.01.01.0044 5 1 02 01 1 44 Belanja Natura dan Pakan-Pakan Pellet Finisher Spesifikasi : 781 Polos 6,169,713 6,169,713 0%
Pellet Grower Spesifikasi : 781-2 8.141.850 8.141.850 0%
PROGRAM PENGOLAHAN DAN PEMASARAN

3:25:06
HASIL PERIKANAN
Penyediaan dan Penyaluran Bahan Baku
3.25.06.2.03 Industri Pengolahan Ikan dalam 1 (Satu)
Daerah Kabupaten/ Kota
Pemberian Fasilitas bagi Pelaku Usaha Perikanan
3.25.06.2.03.02 Skala Mikro dan Kecil dalam 1 (Satu) Daerah
Kabupaten/Kota
Page 6 of 31
Kode Akun SIPD
Belanja

Tulis Kantor
100 Lbr
Kertas Hvs Spesifikasi : A4, 70 Gram 210,456 210,456 100%
Pulpen Standar Spesifikasi : Ae7 Tinta Hitam 832,500 832,500 100%
Tinta Printer Epson Spesifikasi : No. 003 511,155 511,155 100%
Bahan Cetak
Bersegel
Gelas 24 Gelas
Kaos Kerah Dewasa Spesifikasi : Salur Motif Kantong 10,425,120
5.1.02.01.01.0076 5 1 02 01 01 76 Belanja Pakaian Olahraga 10,425,120 100%
Saku
TOTAL 391,031,504
215,157,887 84% TKDN
NON
175,873,617 16%
TKDN
Pandan, November 2022
KEPALA
KEPALA DINAS KELAUTAN DAN PERIKANAN
SKPD
KABUPATEN TAPANULI TENGAH
M.RIDSAM BATUBARA,S.Pi
NAMA
PEMBINA TK .I
PANGKAT
NIP.197104041997031004
NIP.
Page 7 of 31
Format Komitmen Pemerintah Daerah dalam Belanja Pengadaan Barang/ Jasa Berupa Produk Dalam Negeri (PDN)
Kode
Urusan/ Kode Akun SIPD Nilai Produk Dalam Negeri (PDN)
Bid Uraian Nomenklatur Sub Kegiatan dan Rincian
Barang/ Jasa yang dibelanjakan TKDN Ket
Urusan/ Belanja
AKUN KELPJENIS OBJ RO SRO Anggaran Realisasi Anggaran Realisasi
Prog/ Keg/
Sub Keg
1 01 01 2 06 02 Penyediaan Peralatan dan Perlengkapan Kantor Amplop Coklat 497,280.00 497,280.00 100%
Papan 1,840,000.00 1,840,000.00 100%
Papan 2,625,000.00 2,625,000.00 100%
Pasir 4,443,608.00 4,443,608.00 100%
Batu Gunung Belah Ukuran 10 - 15 cm 2,986,740.00 2,986,740.00 100%
Batu Gunung Pecah Manual Ukuran 2 - 3 cm 10,889,150.00 10,889,150.00 100%
Tanah Timbunan Pilihan 12,818,100.00 12,818,100.00 100%
Cat Semprot 12,117,650.00 12,117,650.00 100%
Besi Beton SNI (10x10) 8,226,000.00 8,226,000.00 100%
Penutup Atap Seng Gelombang : BJLS Tebal 0,20mm
9,505,680.00 9,505,680.00 100%
panjang 6 kaki / 11 bandar
Triplex Uk 3 mm 3,948,480.00 3,948,480.00 100%
Semen Serbaguna 18,139,400.00 18,139,400.00 100%
Paku Payung Seng 499,755.00 499,755.00 100%
Paku Kayu 110,000.00 110,000.00 100%
Paku Kayu 146,520.00 146,520.00 100%
Paku Kayu 220,000.00 220,000.00 100%
Pipa Leding Besi Ø 4" panjang 6 m 21,629,916.00 21,629,916.00 100%
Kayu Sembarang (PP. Batu) 2,375,464.00 2,375,464.00 100%
Kayu Simalambuo (Telukdalam) 9,233,455.00 9,233,455.00 100%
Pertamax 765,487,800.00 765,487,800.00 100%
Solar 416,299,500.00 416,299,500.00 100%
Dexlite 1,868,744,400.00 1,868,744,400.00 100%
Pertalite 516,144,400.00 516,144,400.00 100%
Oli Mesin Merek PERTAMINA 2,420,000.00 2,420,000.00 100%
Oli Mesin Merek PENZOIL 693,600.00 693,600.00 100%
Oli Mesin Merek CASTROL 6,723,000.00 6,723,000.00 100%
Oli Mesin Merek CALTEX 4,570,000.00 4,570,000.00 100%
Oli Mesin Merek CALTEX 6,384,000.00 6,384,000.00 100%
Oli Gardan 4,767,500.00 4,767,500.00 100%
Oli Drum 7,080,000.00 7,080,000.00 100%
Oli Mesin Merek Pertamina 2,420,000.00 2,420,000.00 100%
Oli Mesin Merek Pertamina 39,548,400.00 39,548,400.00 100%
Oli Mesin Merek VALVOLINE 11,510,000.00 11,510,000.00 100%
Oli Mesin Merek VALVOLINE 319,800.00 319,800.00 100%
Oli Mesin Merek TOP 1 532,800.00 532,800.00 100%
Oli Mesin Merek PETRONAS 1,746,000.00 1,746,000.00 100%
Oli Mesin Merek PETRONAS 617,000.00 617,000.00 100%
Minyak Rem 453,000.00 453,000.00 100%
Minyak Rem 2,908,000.00 2,908,000.00 100%
Gemuk 2,205,000.00 2,205,000.00 100%
Air Aki 300,000.00 300,000.00 100%
Air Radiator 2,730,000.00 2,730,000.00 100%
Air Radiator 22,092,000.00 22,092,000.00 100%
Minyak Gemuk 1,092,000.00 1,092,000.00 100%
Minyak Power Stering 10,896,000.00 10,896,000.00 100%
Minyak Power Stering 968,000.00 968,000.00 100%
Minyak Rem 2,364,000.00 2,364,000.00 100%
Benih Buncis Gravo 1,675,244.00 1,675,244.00 100%
Benih Cabe Hibrida 7,308,113.00 7,308,113.00 100%
Benih Cabe Hibrida F-1 15,392,010.00 15,392,010.00 100%
Benih Kacang Panjang 4,848,652.00 4,848,652.00 100%
Benih Kangkung Darat 3,668,110.00 3,668,110.00 100%
Page 8 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Benih Sawi Manis 8,874,672.00 8,874,672.00 100%
Benih Timun Hibrida 624,000.00 624,000.00 100%
Benih Bayam 3,560,363.00 3,560,363.00 100%
Benih Terung Ungu 2,647,459.00 2,647,459.00 100%
Benih Tomat Hibrida 4,131,894.00 4,131,894.00 100%
Bibit Pisang Kepok Lokal 2,500,000.00 2,500,000.00 100%
Bibit Pisang Berangan Lokal 3,500,000.00 3,500,000.00 100%
Bibit Pisang Ambon Lokal 3,500,000.00 3,500,000.00 100%
Bibit Pisang Cavendish 4,000,000.00 4,000,000.00 100%
Bibit Cabe Bintang Asia 2,775,000.00 2,775,000.00 100%
Bibit Pepaya Califonia 2,925,000.00 2,925,000.00 100%
Bibit Tanaman Semangka 2,925,000.00 2,925,000.00 100%
Bibit Tanaman Tomat Servon 2,925,000.00 2,925,000.00 100%
Bibit Buah Naga 35,000,000.00 35,000,000.00 100%
Turus Buah Naga 47,000,000.00 47,000,000.00 100%
Bibit Buah Naga 13,875,000.00 13,875,000.00 100%
Bibit Buah Nenas 55,500,000.00 55,500,000.00 100%
Bibit Nenas 12,750,000.00 12,750,000.00 100%
Benih Ikan Patin 21,978,000.00 21,978,000.00 100%
Benih Ikan Lele SANGKURIANG 12,210,000.00 12,210,000.00 100%
Benih Ikan BAWAL 24,975,000.00 24,975,000.00 100%
Sapi Jantan Dewasa 44,973,000.00 44,973,000.00 100%
Bibit ternak Babi Betina 260,000,000.00 260,000,000.00 100%
Bibit ternak Babi Jantan 50,000,000.00 50,000,000.00 100%
Ikan putih 12,450,000.00 12,450,000.00 100%
Beras 16,500,000.00 16,500,000.00 100%
Cabe Merah 37,265,000.00 37,265,000.00 100%
Cabe Rawit 26,220,000.00 26,220,000.00 100%
Tomat 16,250,000.00 16,250,000.00 100%
Kentang 10,750,000.00 10,750,000.00 100%
Garam 1,512,000.00 1,512,000.00 100%
Gula 690,000.00 690,000.00 100%
Kacang Hijau 7,950,000.00 7,950,000.00 100%
Ubi Jalar 6,688,000.00 6,688,000.00 100%
Jeruk 21,000,000.00 21,000,000.00 100%
Alpukat 17,157,000.00 17,157,000.00 100%
Semangka 31,625,000.00 31,625,000.00 100%
Melon 7,544,000.00 7,544,000.00 100%
Tali Rafia 843,600.00 843,600.00 100%
Topi 30,000,000.00 30,000,000.00 100%
Bakal Kain + Ongkos Jahit Pakaian Batik 32,220,200.00 32,220,200.00 100%
Bakal Kain + Ongkos Jahit PakaianBatik 74,403,520.00 74,403,520.00 100%
Pakaian Korpri 13,059,200.00 13,059,200.00 100%
Bakal Kain + Ongkos Jahit Model Jas 2,420,133.00 2,420,133.00 100%
Bakal Kain Pakaian Kopri + Ongkos Jahit 177,549,972.00 177,549,972.00 100%
Bakal kain Pakaian Dinas + Ongkos Jahit + Atribut 172,477,007.00 172,477,007.00 100%
Gula Mera 1,029,000.00 1,029,000.00 100%
Kelapa 922,200.00 922,200.00 100%
Air Mineral Galon 1,932,000.00 1,932,000.00 100%
Bingkai/Frame 15 Inci 315,000.00 315,000.00 100%
buah salak 11,151,000.00 11,151,000.00 100%
buah anggur 24,780,000.00 24,780,000.00 100%
Buah Mangga 14,427,000.00 14,427,000.00 100%
Brokoli 9,178,700.00 9,178,700.00 100%
Blu Band/Mentaga 1 1,346,400.00 1,346,400.00 100%
Page 9 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Bawang Putih 4,784,000.00 4,784,000.00 100%
buah pearl 12,484,800.00 12,484,800.00 100%
Bawang Merah 7,331,500.00 7,331,500.00 100%
Kopi sachet (Cappucino) 420,000.00 420,000.00 100%
Wortel 8,990,200.00 8,990,200.00 100%
Udang Lopster 30,975,000.00 30,975,000.00 100%
Udang Lopster 64,008,000.00 64,008,000.00 100%
Udang 38,640,000.00 38,640,000.00 100%
Ubi Singkong 6,930,000.00 6,930,000.00 100%
Cangkul 987,900.00 987,900.00 100%
teh celup 3,376,800.00 3,376,800.00 100%
Timun 4,536,000.00 4,536,000.00 100%
Terong 3,696,000.00 3,696,000.00 100%
Tepung Terigu 6,300,000.00 6,300,000.00 100%
Tempe 2,828,800.00 2,828,800.00 100%
Telur Ayam ras 9,838,400.00 9,838,400.00 100%
Telur ayam kampung 10,176,000.00 10,176,000.00 100%
Tahu Kering 7,612,500.00 7,612,500.00 100%
Tahu 1,939,300.00 1,939,300.00 100%
Soft Drink 31,416,000.00 31,416,000.00 100%
Sirup Botol 24,255,000.00 24,255,000.00 100%
Selai Roti 3,763,000.00 3,763,000.00 100%
Sayur Putih 7,584,000.00 7,584,000.00 100%
Sawi 4,158,000.00 4,158,000.00 100%
Saus Botol 11,923,200.00 11,923,200.00 100%
Roti Tawar 11,992,800.00 11,992,800.00 100%
Roti Roma Kelapa 4,788,000.00 4,788,000.00 100%
Rose brand tepung beras 500 gr 1,431,000.00 1,431,000.00 100%
Pisang 5,024,400.00 5,024,400.00 100%
Pewarna Makanan 1,690,600.00 1,690,600.00 100%
Pepaya 7,963,200.00 7,963,200.00 100%
Parang 954,045.00 954,045.00 100%
Keju 15,225,000.00 15,225,000.00 100%
Ayam Broiler 11,481,600.00 11,481,600.00 100%
Minyak goreng 5 Liter 149,450,400.00 149,450,400.00 100%
Minyak goreng 1 liter 17,042,400.00 17,042,400.00 100%
Air Mineral Mini 584,782,830.00 584,782,830.00 100%
Air Mineral Gelas 60,957,875.00 60,957,875.00 100%
Air Mineral Botol 859,089,011.00 859,089,011.00 100%
Ajinamoto 8,205,600.00 8,205,600.00 100%
Naget 19,288,500.00 19,288,500.00 100%
Mie Sedap Goreng 51,282,000.00 51,282,000.00 100%
Masako Besar 500 gr 8,521,200.00 8,521,200.00 100%
Margarin bludband sachet 1,627,200.00 1,627,200.00 100%
Margarin bludband 20,601,000.00 20,601,000.00 100%
Lemon 22,113,000.00 22,113,000.00 100%
keju cheddar 3,839,400.00 3,839,400.00 100%
Kembang Kol 4,740,000.00 4,740,000.00 100%
Kelapa / Santan 381,600.00 381,600.00 100%
Kacang Panjang 1,770,200.00 1,770,200.00 100%
jeruknipis 2,226,000.00 2,226,000.00 100%
jeruk sunkis 37,430,000.00 37,430,000.00 100%
Jeruk Manis 33,251,900.00 33,251,900.00 100%
indomie rasa bawang 34,680,000.00 34,680,000.00 100%
Indomie Kaldu Ayam 38,797,500.00 38,797,500.00 100%
Ikan Teri 19,477,500.00 19,477,500.00 100%
Ikan Putih 31,500,000.00 31,500,000.00 100%
Page 10 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Ikan Lele 17,443,200.00 17,443,200.00 100%
Ikan 67,095,000.00 67,095,000.00 100%
Gula Pasir 11,241,200.00 11,241,200.00 100%
NPK Mutiara 64,930,500.00 64,930,500.00 100%
KCL (Non Subsidi) 13,467,771.00 13,467,771.00 100%
Urea 19,078,941.00 19,078,941.00 100%
ZA 5,645,850.00 5,645,850.00 100%
Pupuk TSP 13,773,859.00 13,773,859.00 100%
Kompos Alam (tanah subur/Top Soil) 208,235,080.00 208,235,080.00 100%
Dolomit 15,667,234.00 15,667,234.00 100%
Furadan 664,060.00 664,060.00 100%
Marshal 25 DS 228,523.00 228,523.00 100%
Antracol 3,175,791.00 3,175,791.00 100%
Antracol 4,270,440.00 4,270,440.00 100%
Agencia Hayati Vitura (Serbuk) 1,391,299.00 1,391,299.00 100%
EM-4 907,369.00 907,369.00 100%
Atonik 1,044,482.00 1,044,482.00 100%
Bayfolan 689,600.00 689,600.00 100%
Pupuk Organik Supernasa 2,148,649.00 2,148,649.00 100%
Curacron 3,521,639.00 3,521,639.00 100%
Baycarb 746,058.00 746,058.00 100%
Insektisida 1,562,691.00 1,562,691.00 100%
Gramoxon 3,685,531.00 3,685,531.00 100%
Round Up 4,267,456.00 4,267,456.00 100%
Roundup 1,371,135.00 1,371,135.00 100%
Roundap 1,139,655.00 1,139,655.00 100%
Pembelian Gerobak 2,767,508.00 2,767,508.00 100%
Tanah hitam (humus) 8,186,250.00 8,186,250.00 100%
tepung beras rose brand 2,721,600.00 2,721,600.00 100%
ayam kampung* 53,899,200.00 53,899,200.00 100%
KOL 5,040,000.00 5,040,000.00 100%
Pakaian Korpri 3,028,000.00 3,028,000.00 100%
KOL 2,016,000.00 2,016,000.00 100%
Air Mineral Botol 960,572,270.00 960,572,270.00 100%
Air Mineral Mini 4,055,000.00 4,055,000.00 100%
Prima Kuat 5,400,000.00 5,400,000.00 100%
Pupuk Cair Zigal 5,362,500.00 5,362,500.00 100%
Pupuk POC Nasa 1,365,000.00 1,365,000.00 100%
Power Nutrition 800,000.00 800,000.00 100%
Hormonik 1,087,500.00 1,087,500.00 100%
Super Nasa 900,000.00 900,000.00 100%
Urea 7,425,000.00 7,425,000.00 100%
SP-36 6,750,000.00 6,750,000.00 100%
Pupuk Kompos 247,500,000.00 247,500,000.00 100%
KCl 9,212,500.00 9,212,500.00 100%
NPK Mutiara 25,875,000.00 25,875,000.00 100%
Dolomit 9,000,000.00 9,000,000.00 100%
Insektisida Metaclor 2,559,000.00 2,559,000.00 100%
Antracol 1,921,250.00 1,921,250.00 100%
Page 11 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Atonik 1,381,250.00 1,381,250.00 100%
EM4 Pertanian 7,000,000.00 7,000,000.00 100%
Dihthane M-45 80 WP 350,000.00 350,000.00 100%
Ballpoint 290,400.00 290,400.00 100%
Ballpoint 10,855,908.00 10,855,908.00 100%
Ballpoint 371,557,461.00 371,557,461.00 100%
Ballpoint 37,231,280.00 37,231,280.00 100%
Ballpoint 4,696,320.00 4,696,320.00 100%
Ballpoint 56,803,888.00 56,803,888.00 100%
Ballpoint 7,007,562.00 7,007,562.00 100%
Ballpoint 49,596,624.00 49,596,624.00 100%
Ballpoint 238,995,288.00 238,995,288.00 100%
Ballpoint 22,989,120.00 22,989,120.00 100%
Ballpoint 18,568,656.00 18,568,656.00 100%
Tinta Stempel 11,531,268.00 11,531,268.00 100%
Anak Pena Unibal Boxy 9,468,624.00 9,468,624.00 100%
Anak Pena Parker 5,026,340.00 5,026,340.00 100%
Binder Clip Warna 8,334,369.00 8,334,369.00 100%
Binder Clip 111,893,614.00 111,893,614.00 100%
Binder Clip 161,670,560.00 161,670,560.00 100%
Binder Clip 187,660,322.00 187,660,322.00 100%
Klip Kertas Segitiga 71,836,716.00 71,836,716.00 100%
Klip Segitiga Berwarna 1,478,820.00 1,478,820.00 100%
Buku Expedisi 6,248,584.00 6,248,584.00 100%
Buku Agenda Keluar dan Masuk 11,064,590.00 11,064,590.00 100%
Buku Agenda Keluar dan Masuk 264,100.00 264,100.00 100%
Buku Kas 3 Warna 30,200.00 30,200.00 100%
Buku Kas Umum 669,300.00 669,300.00 100%
Buku Kas Folio 1,164,000.00 1,164,000.00 100%
Buku Kas Folio 498,180.00 498,180.00 100%
Buku Register Folio 1,111,725.00 1,111,725.00 100%
Buku Tulis Kwarto 152,600.00 152,600.00 100%
Buku Tulis Folio Standard 6,428,488.00 6,428,488.00 100%
Buku Note Tak Bergaris No.21 92,036,968.00 92,036,968.00 100%
Blok Note Folio Bergaris 19,883,560.00 19,883,560.00 100%
Buku Nota Kontan 2WB 1,177,200.00 1,177,200.00 100%
Buku Kwitansi 7,529,895.00 7,529,895.00 100%
Buku Kwitansi 1,117,584.00 1,117,584.00 100%
Buku Kwitansi 432,630.00 432,630.00 100%
Buku Expedisi 403,200.00 403,200.00 100%
Buku Expedisi 15,589,813.00 15,589,813.00 100%
Buku Expedisi 871,600.00 871,600.00 100%
Buku Expedisi 478,632.00 478,632.00 100%
Blok Note Folio Bergaris 1,231,400.00 1,231,400.00 100%
Buku Nota Kontan 3W 2,100,582.00 2,100,582.00 100%
Box Arsip 87,461,404.00 87,461,404.00 100%
Buku Kas Folio 973,000.00 973,000.00 100%
Map Bertulang Transparan (Spring File) 25,886,660.00 25,886,660.00 100%
Buku Kas Folio 507,500.00 507,500.00 100%
Buku Kas Kwarto 3,220,000.00 3,220,000.00 100%
Pisau Cutter 28,574,474.00 28,574,474.00 100%
Page 12 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Double Tip 2,778,272.00 2,778,272.00 100%
Post It 11,872,035.00 11,872,035.00 100%
Ban Isolasi 11,921,535.00 11,921,535.00 100%
Bantal Stempel 1,199,382.00 1,199,382.00 100%
Bantal Stempel 213,500.00 213,500.00 100%
Bantal Stempel 10,545.00 10,545.00 100%
File Book Microtop 1,738,500.00 1,738,500.00 100%
Gunting 10,898,726.00 10,898,726.00 100%
Gunting 14,806,872.00 14,806,872.00 100%
Gunting 1,731,850.00 1,731,850.00 100%
Stapler/Hekter 41,616,120.00 41,616,120.00 100%
Stapler/Hekter 32,114,649.00 32,114,649.00 100%
Stapler/Hekter 36,457,299.00 36,457,299.00 100%
Stapler/Hekter 10,068,282.00 10,068,282.00 100%
Isi Stapler/Hekter 23,591,872.00 23,591,872.00 100%
Isi Stapler/Hekter 21,320,916.00 21,320,916.00 100%
Karbon Folio Hitam 522,144.00 522,144.00 100%
Karton Folio 36,400.00 36,400.00 100%
Spidol White Board (Permanen) 41,324,957.00 41,324,957.00 100%
Spidol Merah Biru (Permanen) 3,072,960.00 3,072,960.00 100%
Selotape Bening 655,488.00 655,488.00 100%
Stabillo Boss 7,203,600.00 7,203,600.00 100%
Stabillo Boss 344,600,544.00 344,600,544.00 100%
Sampul Surat Untuk Map 3,938,688.00 3,938,688.00 100%
Stip/Karet Penghapus 87,310,248.00 87,310,248.00 100%
Penghapus Spidol 1,556,604.00 1,556,604.00 100%
Pinsil Computer 201,340,188.00 201,340,188.00 100%
Pinsil 500,712.00 500,712.00 100%
Map Kancing 20,964,680.00 20,964,680.00 100%
Pulpen 16,025,133.00 16,025,133.00 100%
Pembuka Hekter 11,224,800.00 11,224,800.00 100%
Pembuka Hekter 4,771,584.00 4,771,584.00 100%
Pena Kertas Transparan 3,308,472.00 3,308,472.00 100%
Paku Payung 188,100.00 188,100.00 100%
Penggaris Plastik 149,592,870.00 149,592,870.00 100%
Penggaris Plastik Panjang 1,170,288.00 1,170,288.00 100%
Pelobang Kertas Biasa 17,210,868.00 17,210,868.00 100%
Mistar Panjang Mika 381,600.00 381,600.00 100%
Map Snell Hekter Folio 15,260,952.00 15,260,952.00 100%
Map Biasa (Stop Map) Folio 127,717,196.00 127,717,196.00 100%
Map Batik 251,909,888.00 251,909,888.00 100%
Map Plastik Folio Tali 677,097,980.00 677,097,980.00 100%
Map Order Folio 36,957,048.00 36,957,048.00 100%
Lakban 15,873,300.00 15,873,300.00 100%
Lakban 16,269,396.00 16,269,396.00 100%
Lakban 3,551,040.00 3,551,040.00 100%
Lakban 1,118,880.00 1,118,880.00 100%
Lakban 174,240.00 174,240.00 100%
Lakban 543,744.00 543,744.00 100%
Lakban 9,028,800.00 9,028,800.00 100%
Lakban 9,622,080.00 9,622,080.00 100%
Letter File (Map Plastik Besar) 987,434,673.00 987,434,673.00 100%
Lem Blue Stick 14,442,372.00 14,442,372.00 100%
Lem Kertas 10,848,006.00 10,848,006.00 100%
Lem Cair Botol 7,967,934.00 7,967,934.00 100%
Tip-ex 379,003,746.00 379,003,746.00 100%
Keranjang Surat 6,823,620.00 6,823,620.00 100%
Page 13 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Keranjang Surat 2,587,500.00 2,587,500.00 100%
Keranjang Surat 1,003,200.00 1,003,200.00 100%
Buku Notes 144,195,919.00 144,195,919.00 100%
Pulpen Standar 332,046,040.00 332,046,040.00 100%
Spidol 32,176,968.00 32,176,968.00 100%
Kertas A3 1,565,100.00 1,565,100.00 100%
Cetak Brosur 53,167,800.00 53,167,800.00 100%
Kalkulator Merek Citizen 2,093,400.00 2,093,400.00 100%
Kalkulator Merek Citizen 132,000.00 132,000.00 100%
Kalkulator Merek Casio 13,402,480.00 13,402,480.00 100%
Kalkulator Merek Casio 484,600.00 484,600.00 100%
Kalkulator Merek Canon 2,388,960.00 2,388,960.00 100%
Bantal Stempel 619,115.00 619,115.00 100%
Bantal Stempel 932,121.00 932,121.00 100%
Ban Isolasi 11,558,280.00 11,558,280.00 100%
Tinta Komputer 74,293,560.00 74,293,560.00 100%
Tinta Komputer 188,466,792.00 188,466,792.00 100%
Tinta Pulpen 398,490.00 398,490.00 100%
Tinta Stencil 426,600.00 426,600.00 100%
Stempel Tanggal 791,460.00 791,460.00 100%
Album Photo 8,913,900.00 8,913,900.00 100%
Album Photo 1,635,300.00 1,635,300.00 100%
Alat Penjilid 1,204,344.00 1,204,344.00 100%
Anak Penjilid 5,029,914.00 5,029,914.00 100%
Asbak Rokok Kaca 4,682,832.00 4,682,832.00 100%
Kertas Gambar A3 38,880,000.00 38,880,000.00 100%
Kertas HVS F4 70 gr 1,349,509,776.00 1,349,509,776.00 100%
Kertas HVS A4 70 gr 323,775,948.00 323,775,948.00 100%
Kertas HVS Quarto 70 gr 12,490,580.00 12,490,580.00 100%
Kertas HVS Quarto 80 gr 82,129,320.00 82,129,320.00 100%
Kertas HVS Double Folio 60 gr 3,496,500.00 3,496,500.00 100%
Kertas Komputer Form 126,000,000.00 126,000,000.00 100%
Kertas HVS A3 16,209,774.00 16,209,774.00 100%
Kertas HVS A3 1,041,250.00 1,041,250.00 100%
Kertas HVS F4 80 gr 1,027,179,510.00 1,027,179,510.00 100%
Amplop Dinas Coklat 37,644,560.00 37,644,560.00 100%
Amplop Dinas Coklat 854,000.00 854,000.00 100%
Amplop Besar 6,150,450.00 6,150,450.00 100%
Amplop Viva Putih No. 90 S 2,839,886.00 2,839,886.00 100%
Amplop Viva Putih No. 110 S 5,458,341.00 5,458,341.00 100%
Amplop Putih Linen ABC 5,744,800.00 5,744,800.00 100%
Amplop Linen Kertas Putih 4,257,000.00 4,257,000.00 100%
Page 14 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Kertas Buffalo Folio 27,576,544.00 27,576,544.00 100%
Kertas Photo 242,000.00 242,000.00 100%
Kertas Photo 7,714,980.00 7,714,980.00 100%
Kertas Stencil Folio 3,366,400.00 3,366,400.00 100%
Kertas HVS Berwarna 1,908,795.00 1,908,795.00 100%
Kertas HVS Berwarna 16,305,758.00 16,305,758.00 100%
Kertas Transparan 13,097,168.00 13,097,168.00 100%
Kertas Doorslang Warna-Warni 1,976,000.00 1,976,000.00 100%
Kertas Doorslang Folio Putih 2,223,000.00 2,223,000.00 100%
Tinta Refill Printer 57,402,300.00 57,402,300.00 100%
Pita Printer Epson 13,125,000.00 13,125,000.00 100%
Tinta Printer 310,050,150.00 310,050,150.00 100%
Tinta/Toner Laserjet 424,528,125.00 424,528,125.00 100%
Tinta Printer Epson M 200 155,351,070.00 155,351,070.00 100%
Flashdish 41,095,850.00 41,095,850.00 100%
Flashdish 20,357,415.00 20,357,415.00 100%
Flashdish 2,189,910.00 2,189,910.00 100%
Mouse Computer 3,867,200.00 3,867,200.00 100%
CDRW isi 50 48,019,560.00 48,019,560.00 100%
CDR Single Pack 540,000.00 540,000.00 100%
CDR Blank tanpa casing 307,200.00 307,200.00 100%
CDR mini single pack 1,328,400.00 1,328,400.00 100%
CDR mini single pack 70,161,600.00 70,161,600.00 100%
CDR isi 50 13,755,444.00 13,755,444.00 100%
CDR Spindle 50 4,881,100.00 4,881,100.00 100%
CDR Single Pack 7,225,200.00 7,225,200.00 100%
CDRW isi 50 12,106,220.00 12,106,220.00 100%
CDRW 12 x single pack 3,250,400.00 3,250,400.00 100%
DVD-R Single Pack 6,000.00 6,000.00 100%
DVD-R isi 30 Spindel 7,088,164.00 7,088,164.00 100%
DVD-RW mini Single Pack 6,330,000.00 6,330,000.00 100%
Kaset Kosong 60 47,952.00 47,952.00 100%
Catrige Printer 173,130,146.00 173,130,146.00 100%
Catrige Printer 316,848,628.00 316,848,628.00 100%
Catrige Printer 4,798,000.00 4,798,000.00 100%
Catrige Printer 9,311,625.00 9,311,625.00 100%
Harddisk External 32,168,907.00 32,168,907.00 100%
Modem Internet 3,358,800.00 3,358,800.00 100%
Catrige Printer 88,130,083.00 88,130,083.00 100%
Modem Internet 4,198,500.00 4,198,500.00 100%
Flashdisk 54,021,711.00 54,021,711.00 100%
Flashdisk 13,645,440.00 13,645,440.00 100%
Flashdisk 8,568,000.00 8,568,000.00 100%
Catrige Printer 31,021,973.00 31,021,973.00 100%
Catrige Printer 36,823,870.00 36,823,870.00 100%
Catrige Printer 6,967,200.00 6,967,200.00 100%
Blocknote Hardcover 5,889,240.00 5,889,240.00 100%
Blocknote Softcover Lem Atas 183,150.00 183,150.00 100%
Buku Promosi 14,400,000.00 14,400,000.00 100%
Page 15 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Booklet + Insert Map 9,144,000.00 9,144,000.00 100%
Agenda Lipat 2 20,000,000.00 20,000,000.00 100%
Kertas A4 823,235,600.00 823,235,600.00 100%
Isi Guntecker 175,000.00 175,000.00 100%
Cutter 2,596,250.00 2,596,250.00 100%
Pensil 5,914,800.00 5,914,800.00 100%
Penghapus Pensil 765,000.00 765,000.00 100%
Penggaris 2,404,500.00 2,404,500.00 100%
Pelubang Kertas 3,399,500.00 3,399,500.00 100%
Blocknote Softcover Spiral Samping 488,400.00 488,400.00 100%
Blocknote Softcover Lem Atas 316,250.00 316,250.00 100%
Biaya Cetak Buku 15,750,000.00 15,750,000.00 100%
Banner + Penyangga/Tiang 105,193,208.00 105,193,208.00 100%
Biaya Cetak Buku 70,875,000.00 70,875,000.00 100%
Biaya Cetak Buku 8,400,000.00 8,400,000.00 100%
Biaya Cetak Buku 16,884,000.00 16,884,000.00 100%
Cetak Foto 4,651,605.00 4,651,605.00 100%
Biaya Cetak Buku 133,434,000.00 133,434,000.00 100%
Kalender dinding/gantung 235,200.00 235,200.00 100%
Cetak kalender meja/duduk 350,100.00 350,100.00 100%
Biaya Cetak Buku 164,482,500.00 164,482,500.00 100%
Cetak Sertifikat 1,428,000.00 1,428,000.00 100%
Cetak Amplop Dinas pakai Lambang Daerah Hitam
28,732,557.00 28,732,557.00
Putih Kertas Cassing Warna Coklat 100%
19,835,004.00 19,835,004.00
6,478,080.00 6,478,080.00
Cetak Kop Surat Kertas HVS Folio Berwarna 25,774,812.00 25,774,812.00 100%
Cetak Kop Surat Kertas HVS Folio Hitam Putih 36,373,764.00 36,373,764.00 100%
Cetak Blanko Kertas HVS 60 gr penuh 46,657,800.00 46,657,800.00 100%
Cetak Blanko Kertas HVS 60 gr Penuh Timbal Balik 31,775,000.00 31,775,000.00 100%
Cetak Blanko Nota Pakai Lambang Daerah Hitam
5,725,000.00 5,725,000.00
Putih, Kertas HVS 60 gr 100%
Fotocopy Hitam Putih 4,320,491,823.00 4,320,491,823.00 100%
Fotocopy Warna 14,811,520.00 14,811,520.00 100%
Fotocopy Hitam Putih 866,400.00 866,400.00 100%
Fotocopy Warna 756,000.00 756,000.00 100%
Fotocopy Hitam Putih 5,595,700.00 5,595,700.00 100%
Cetak Pasphoto Warna 21,468,190.00 21,468,190.00 100%
Cetak Pasphoto Warna 412,000.00 412,000.00 100%
Cetak ID Card / Tanda Pengenal 13,679,050.00 13,679,050.00 100%
Cetak Nama Pegawai (Magnet) 7,362,850.00 7,362,850.00 100%
Cetak Nama Pegawai (Peniti) 2,850,120.00 2,850,120.00 100%
Cetak Undangan Biasa 113,145,850.00 113,145,850.00 100%
Cetak Undangan VIP 76,958,000.00 76,958,000.00 100%
Cetak Papan Nama Kantor 151,646,880.00 151,646,880.00 100%
Cetak Papan Pengenal Proyek 7,266,000.00 7,266,000.00 100%
Sablon Kaos 2,274,800.00 2,274,800.00 100%
Jilid Laporan 100,038,038.00 100,038,038.00 100%
Jilid Laporan 104,931,096.00 104,931,096.00 100%
Souvenir / Cindera Mata 56,327,000.00 56,327,000.00 100%
Kalender Dinding 775,200.00 775,200.00 100%
Spanduk 40,900,132.00 40,900,132.00 100%
Spanduk 1,002,346,450.00 1,002,346,450.00 100%
Page 16 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Stempel 2,693,600.00 2,693,600.00 100%
Stempel 13,144,160.00 13,144,160.00 100%
Cetak stiker label BMD 9,785,550.00 9,785,550.00 100%
Baliho 22,057,500.00 22,057,500.00 100%
Bahan Praktek/Materi 98,000,000.00 98,000,000.00 100%
Benda Pos (Materai Tempel) 571,614,000.00 571,614,000.00 100%
Pengiriman Dokumen Via Pos 4,876,200.00 4,876,200.00 100%
Pengiriman Dokumen Via Pos 18,213,300.00 18,213,300.00 100%
Pengiriman Dokumen Via Pos 316,000.00 316,000.00 100%
Kabel Listrik 3,244,000.00 3,244,000.00 100%
Kabel Listrik 1,145,298.00 1,145,298.00 100%
Kabel Listrik 8,618,848.00 8,618,848.00 100%
Kabel Listrik 34,041,000.00 34,041,000.00 100%
Kabel Listrik 525,000.00 525,000.00 100%
Kabel Listrik 17,990,895.00 17,990,895.00 100%
Kabel Listrik 8,984,402.00 8,984,402.00 100%
Kabel Listrik 697,500.00 697,500.00 100%
Kabel Listrik 1,554,000.00 1,554,000.00 100%
Kabel Listrik 1,966,920.00 1,966,920.00 100%
Kabel Listrik 1,179,600.00 1,179,600.00 100%
Lampu Emergency 1,096,000.00 1,096,000.00 100%
Lampu Emergency 1,626,039.00 1,626,039.00 100%
Lampu Emergency 9,671,652.00 9,671,652.00 100%
Lampu Emergency 23,940,000.00 23,940,000.00 100%
Kabel Listrik 8,421,000.00 8,421,000.00 100%
Kabel Listrik 3,219,000.00 3,219,000.00 100%
Kabel Listrik 12,316,500.00 12,316,500.00 100%
Kabel Listrik 5,405,400.00 5,405,400.00 100%
Kabel Listrik 1,445,220.00 1,445,220.00 100%
Kabel Listrik 4,662,000.00 4,662,000.00 100%
Handel 1,092,000.00 1,092,000.00 100%
Handel 3,496,500.00 3,496,500.00 100%
Fotosel 9,180,810.00 9,180,810.00 100%
Fitting E40 1,814,700.00 1,814,700.00 100%
Fitting Duduk Rolrama 1,964,730.00 1,964,730.00 100%
Fitting 5,987,394.00 5,987,394.00 100%
Batok Lampu LPJU + Bola 63,393,750.00 63,393,750.00 100%
Batok Lampu Mercury 15,734,250.00 15,734,250.00 100%
Bola Lampu 3,323,250.00 3,323,250.00 100%
Bola Lampu 1,315,000.00 1,315,000.00 100%
Bola Lampu 51,328,747.00 51,328,747.00 100%
Bola Lampu 73,662,548.00 73,662,548.00 100%
Bola Lampu 10,722,285.00 10,722,285.00 100%
Bola Lampu 1,022,400.00 1,022,400.00 100%
Bola Lampu 894,200.00 894,200.00 100%
Bola Lampu 12,033,960.00 12,033,960.00 100%
Bola Lampu 420,000.00 420,000.00 100%
Bola Lampu 93,689,050.00 93,689,050.00 100%
Bola Lampu 819,600.00 819,600.00 100%
Bola Lampu 23,310,000.00 23,310,000.00 100%
Bola Lampu 7,581,300.00 7,581,300.00 100%
Bola Lampu 657,500.00 657,500.00 100%
Bola Lampu 473,000.00 473,000.00 100%
Bola Lampu 315,000.00 315,000.00 100%
Bola Lampu 630,000.00 630,000.00 100%
Page 17 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Solasi ban 1,311,744.00 1,311,744.00 100%
Stop Kontak Tanam 110,600.00 110,600.00 100%
Bola Lampu 4,018,500.00 4,018,500.00 100%
Bola Lampu 867,000.00 867,000.00 100%
Bola Lampu 4,998,000.00 4,998,000.00 100%
Bola Lampu 819,600.00 819,600.00 100%
Bola Lampu 631,200.00 631,200.00 100%
Stop kontak 931,600.00 931,600.00 100%
Stop kontak 864,800.00 864,800.00 100%
Stop kontak 3,764,200.00 3,764,200.00 100%
Stop kontak 105,200.00 105,200.00 100%
Stop kontak 1,402,517.00 1,402,517.00 100%
Stop kontak tutup in Bow 818,400.00 818,400.00 100%
Tang Amper 1,995,200.00 1,995,200.00 100%
Tiang Besi leher Angsa 893,000.00 893,000.00 100%
Tang Buaya 42,000.00 42,000.00 100%
Tang Kombinasi 420,000.00 420,000.00 100%
Tang Potong 130,620.00 130,620.00 100%
Trafo Lampu Mercury 4,079,250.00 4,079,250.00 100%
Viting Lampu Mercury 657,500.00 657,500.00 100%
Saklar 1,952,370.00 1,952,370.00 100%
Saklar 1,087,672.00 1,087,672.00 100%
Saklar 945,000.00 945,000.00 100%
Saklar 442,400.00 442,400.00 100%
Saklar 3,402,000.00 3,402,000.00 100%
Saklar 395,000.00 395,000.00 100%
Saklar Double 125,874.00 125,874.00 100%
Saklar Tunggal 942,154.00 942,154.00 100%
Rumah Skring 2,767,050.00 2,767,050.00 100%
MCB 1,268,400.00 1,268,400.00 100%
MCB 551,600.00 551,600.00 100%
Kabel Listrik 1,325,000.00 1,325,000.00 100%
Lampu LED Merek Panasonic 9,844,000.00 9,844,000.00 100%
Voto Sel 12,241,080.00 12,241,080.00 100%
Trafo Lampu Mercury 14,568,750.00 14,568,750.00 100%
Tang Buaya 42,000.00 42,000.00 100%
Stop kontak 131,500.00 131,500.00 100%
Kabel Listrik 932,400.00 932,400.00 100%
Kabel Listrik 4,725,000.00 4,725,000.00 100%
Kabel Listrik 651,000.00 651,000.00 100%
Fitting Duduk Rolrama 237,000.00 237,000.00 100%
Solasi ban 25,200.00 25,200.00 100%
saklar Tripel 252,000.00 252,000.00 100%
MCB 273,200.00 273,200.00 100%
Stop kontak 628,704.00 628,704.00 100%
Kabel Listrik 472,500.00 472,500.00 100%
Saklar 395,000.00 395,000.00 100%
Fiting lampu Pijar tempel 1,112,398.00 1,112,398.00 100%
Satuan Biaya Pemasang Meteran Listrik 4,500,000.00 4,500,000.00 100%
Klem Kabel No. 8 177,324.00 177,324.00 100%
Klem Kabel No. 14 1,020,075.00 1,020,075.00 100%
Terminal Listrik Lubang 4 210,400.00 210,400.00 100%
Kabel Coaxial 1,932,000.00 1,932,000.00 100%
Klem Kabel No. 14 21,000.00 21,000.00 100%
Baterai Alkaline 2,031,575.00 2,031,575.00 100%
Baterai Alkaline 192,465.00 192,465.00 100%
Baterai Kecil Hijau 5,293,410.00 5,293,410.00 100%
Page 18 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Stop kontak 520,200.00 520,200.00 100%
Fiting lampu Pijar tempel 29,400.00 29,400.00 100%
Kabel Coaxial 483,000.00 483,000.00 100%
Baterai Kecil Hijau 122,000.00 122,000.00 100%
Kabel Coaxial 966,000.00 966,000.00 100%
Stop kontak 1,040,400.00 1,040,400.00 100%
Solasi ban 84,000.00 84,000.00 100%
Saklar 61,200.00 61,200.00 100%
Klem Kabel No. 14 472,500.00 472,500.00 100%
Kabel Listrik 372,960.00 372,960.00 100%
Klem Kabel No. 14 21,000.00 21,000.00 100%
Stop kontak 173,400.00 173,400.00 100%
Bola Lampu 189,200.00 189,200.00 100%
MCB 472,800.00 472,800.00 100%
Stop kontak + Saklar In Bow 382,000.00 382,000.00 100%
Fiting lampu Pijar tempel 196,000.00 196,000.00 100%
Lampu Neon 715,950.00 715,950.00 100%
Saklar 81,600.00 81,600.00 100%
Klem Kabel No. 8 168,000.00 168,000.00 100%
Saklar 543,456.00 543,456.00 100%
Klem Kabel No. 14 116,550.00 116,550.00 100%
Fitting Duduk Rolrama 316,000.00 316,000.00 100%
Terminal Listrik Lubang 4 87,579.00 87,579.00 100%
Stop kontak 523,920.00 523,920.00 100%
Stop Kontak Tanam 316,000.00 316,000.00 100%
Solasi ban 92,400.00 92,400.00 100%
Baterai AKI 3,760,000.00 3,760,000.00 100%
Tanda Pangkat Dishub Golongan : II 783,000.00 783,000.00 100%
Tanda Pangkat Dishub Golongan : III 1,650,000.00 1,650,000.00 100%
Tanda Pangkat Dishub Golongan : IV 680,000.00 680,000.00 100%
Atribut Dishub 4,818,000.00 4,818,000.00 100%
Sepatu PDH Laki-Laki Dishub 20,250,000.00 20,250,000.00 100%
Sepatu PDH Perempuan Dishub 1,800,000.00 1,800,000.00 100%
Topi Pet Dishub 7,500,000.00 7,500,000.00 100%
Kaos berkerah lengan panjang Dishub 3,600,000.00 3,600,000.00 100%
Kaos berkerah lengan Pendek Dishub 2,700,000.00 2,700,000.00 100%
Jas Mini Kasat Pol - PP dan LINMAS 3,250,000.00 3,250,000.00 100%
Umbun-Umbun 1,217,470.00 1,217,470.00 100%
Bendera Merah Putih 92,200.00 92,200.00 100%
Kopel Rim Set 3,750,000.00 3,750,000.00 100%
Helmet Tactical 10,800,000.00 10,800,000.00 100%
Rompi/Body Protector 9,600,000.00 9,600,000.00 100%
Lencana untuk Dada Paskibraka 1,552,500.00 1,552,500.00 100%
Training Peserta Biasa Paskibraka 15,824,000.00 15,824,000.00 100%
Kendit Paskibraka 6,636,000.00 6,636,000.00 100%
Kaos Latihan Lengan Panjang Paskibraka 20,388,000.00 20,388,000.00 100%
Pangkat 1,428,000.00 1,428,000.00 100%
Topi Latihan Paskibraka 3,375,000.00 3,375,000.00 100%
Sepatu PDH Perempuan 5,320,000.00 5,320,000.00 100%
Sepatu PDH Laki-Laki 8,000,000.00 8,000,000.00 100%
Peci 3,570,000.00 3,570,000.00 100%
Topi Korpri 1,092,000.00 1,092,000.00 100%
Page 19 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Taplak Meja Kantor 807,192.00 807,192.00 100%
Topi Korpri 1,365,000.00 1,365,000.00 100%
Bendera Merah Putih 532,400.00 532,400.00 100%
Lencana untuk Dada Paskibraka 1,173,000.00 1,173,000.00 100%
Sarung Tangan Paskibraka 5,796,000.00 5,796,000.00 100%
Kendit Paskibraka 3,780,000.00 3,780,000.00 100%
Emblem Garuda untuk Peci 1,190,000.00 1,190,000.00 100%
Topi Latihan Paskibraka 5,925,000.00 5,925,000.00 100%
Syal leher paskibraka merah putih 5,372,000.00 5,372,000.00 100%
Kaos Kaki 2,312,000.00 2,312,000.00 100%
Pakaian Dinas Peserta Paskibraka 54,060,000.00 54,060,000.00 100%
Baju Rompi Tim PSC Dinas Kesehatan 67,900,000.00 67,900,000.00 100%
Baju Kaos Lengan Panjang 8,280,000.00 8,280,000.00 100%
Sepatu Olahraga 22,172,000.00 22,172,000.00 100%
Kaos Polo 30,000,000.00 30,000,000.00 100%
Trophy 4,662,000.00 4,662,000.00 100%
Tropy 30,000,000.00 30,000,000.00 100%
Penghacur Kertas 18,181,800.00 18,181,800.00 100%
Speaker Aktif 10,550,000.00 10,550,000.00 100%
Tenda lipat 12,877,200.00 12,877,200.00 100%
Keranjang sampah bahan plastik 692,000.00 692,000.00 100%
Dust Bin/Tempat Sampah 2,490,000.00 2,490,000.00 100%
Dust Bin/Tempat Sampah 450,000.00 450,000.00 100%
Tong Sampah Tiga Warna 58,880,000.00 58,880,000.00 100%
Tong Sampah terbuat dari Drum buatan lokal 2,400,000.00 2,400,000.00 100%
Baju Kaos 28,733,250.00 28,733,250.00 100%
Diphenhidramine injeksi 61,700,000.00 61,700,000.00 100%
Prednisone 5 mg 2,880,000.00 2,880,000.00 100%
Povidon Iodida lar 10 % 65,500,000.00 65,500,000.00 100%
Povidon Iodida lar 10 % 11,250,000.00 11,250,000.00 100%
Kloramfenikol suspensi 39,780,000.00 39,780,000.00 100%
Ketokenazol tablet 4,650,000.00 4,650,000.00 100%
Klorfeniramina maleat 8,600,000.00 8,600,000.00 100%
Klindamisin 300mg 6,300,000.00 6,300,000.00 100%
Kodein 10 mg 17,250,000.00 17,250,000.00 100%
Kotrimoksazole dewasa 46,200,000.00 46,200,000.00 100%
Kloramfenikol 500mg 22,000,000.00 22,000,000.00 100%
Loperamid 2 mg 15,300,000.00 15,300,000.00 100%
Lidocain inj 2% 87,900,000.00 87,900,000.00 100%
Vitamin B.kompleks 72,600,000.00 72,600,000.00 100%
Magnesium Sulfat 64,000,000.00 64,000,000.00 100%
Zinc sirup 20mg/5ml 31,450,000.00 31,450,000.00 100%
Zinc 20mg 270,000,000.00 270,000,000.00 100%
Kotrimoksazole dewasa 23,640,000.00 23,640,000.00 100%
Metformin 500 mg 10,800,000.00 10,800,000.00 100%
Metilergometrin injeksi 26,840,000.00 26,840,000.00 100%
Metoklopramide 5 mg 12,000,000.00 12,000,000.00 100%
Metoklopramide 10 mg 9,500,000.00 9,500,000.00 100%
Metronidazole sirup 19,000,000.00 19,000,000.00 100%
Mikonazole krim 2 % 17,050,000.00 17,050,000.00 100%
Natrium Diklofenac 25 28,260,000.00 28,260,000.00 100%
Natrium Diklofenac 50 28,800,000.00 28,800,000.00 100%
Natrium Klorida larutan 64,100,000.00 64,100,000.00 100%
Nifedipin 10 mg 9,900,000.00 9,900,000.00 100%
Oksitosin injeksi 10 19,000,000.00 19,000,000.00 100%
Page 20 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Omeprazole 20 mg 29,520,000.00 29,520,000.00 100%
Paracetamol 500mg 165,000,000.00 165,000,000.00 100%
Piridoksin (vit.B6) 18,180,000.00 18,180,000.00 100%
Primakuin 15 mg 23,500,000.00 23,500,000.00 100%
Propanolol 10 mg 17,100,000.00 17,100,000.00 100%
Propiltiourasil 100 mg 33,500,000.00 33,500,000.00 100%
Deksametason injeksi 165,900,000.00 165,900,000.00 100%
Deksametason tablet 38,700,000.00 38,700,000.00 100%
Doksisiklin 100 mg 28,200,000.00 28,200,000.00 100%
Domperidon suspensi 5 15,450,000.00 15,450,000.00 100%
Epinefrin (Adrenalin) inj. 70,620,000.00 70,620,000.00 100%
Diazepam 5 mg 10,500,000.00 10,500,000.00 100%
Eritromisin sirup 200 137,340,000.00 137,340,000.00 100%
Eugenol cairan 19,005,000.00 19,005,000.00 100%
Fenobarbital 30 mg 33,000,000.00 33,000,000.00 100%
Fitomenadion (Vit.k1) 37,280,000.00 37,280,000.00 100%
Furosemid injeksi i.v/i.m 38,400,000.00 38,400,000.00 100%
Furosemid tablet 40 mg 40,500,000.00 40,500,000.00 100%
Garam oralit I serbuk, 26,900,000.00 26,900,000.00 100%
Gentamisin injeksi 40 64,740,000.00 64,740,000.00 100%
Glibenklamida tablet 5 29,000,000.00 29,000,000.00 100%
Glukosa larutan infus 5 109,200,000.00 109,200,000.00 100%
Griseofulvin 49,000,000.00 49,000,000.00 100%
Hidroklorotiazida tablet 46,800,000.00 46,800,000.00 100%
Hidrokortison krim 2,5% 79,500,000.00 79,500,000.00 100%
Ibuprofen suspensi 25,500,000.00 25,500,000.00 100%
Ranitidine 150 mg 13,500,000.00 13,500,000.00 100%
Ibuprofen 400mg 26,000,000.00 26,000,000.00 100%
Isosorbid dinitrat 5 mg 9,300,000.00 9,300,000.00 100%
Kalsium glukonat injeksi 99,550,000.00 99,550,000.00 100%
Ringerlaktat lar infus 107,250,000.00 107,250,000.00 100%
Salbutamol 2 mg 26,800,000.00 26,800,000.00 100%
Kalsium Laktat (kalk) 39,900,000.00 39,900,000.00 100%
Kaptopril tablet 12,5 mg 31,500,000.00 31,500,000.00 100%
Salisil bedak 2% 10,460,000.00 10,460,000.00 100%
Kaptopril tablet 25 mg 14,200,000.00 14,200,000.00 100%
Sefadroksil 500 mg 155,700,000.00 155,700,000.00 100%
Sefadroksil sirup 148,959,000.00 148,959,000.00 100%
Sianokobalamin (vit.B12)Injeksi 22,640,000.00 22,640,000.00 100%
Simvastatin 20 mg 20,340,000.00 20,340,000.00 100%
Siprofloksasin 500 mg 104,040,000.00 104,040,000.00 100%
Bisakodil supp 5 mg 116,000,000.00 116,000,000.00 100%
Bisakodil supp 10 mg 116,000,000.00 116,000,000.00 100%
Betametason krim 0,1 21,105,000.00 21,105,000.00 100%
Atropin injeksi 0,25 167,200,000.00 167,200,000.00 100%
Atapulgit 600 mg 16,400,000.00 16,400,000.00 100%
Asiklovir 200 mg 130,500,000.00 130,500,000.00 100%
Asam mefenamat 500 73,440,000.00 73,440,000.00 100%
Asam Askorbat (Vit. C)250 mg 67,500,000.00 67,500,000.00 100%
Asam folat 1 mg 63,000,000.00 63,000,000.00 100%
Antasida Doen I tablet 56,700,000.00 56,700,000.00 100%
Amlodipine tablet 10 53,000,000.00 53,000,000.00 100%
Amlodipine tablet 5 66,000,000.00 66,000,000.00 100%
Aminofilin tablet 200 46,000,000.00 46,000,000.00 100%
Allopurinol 300 mg 54,000,000.00 54,000,000.00 100%
Allopurinol 100 mg 25,110,000.00 25,110,000.00 100%
Albendazole tablet 400 62,600,000.00 62,600,000.00 100%
Page 21 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Air untuk injeksi 25 ml 55,000,000.00 55,000,000.00 100%
Fitomenadion (Vit.k1) 132,000,000.00 132,000,000.00 100%
Amoksisilin 500 mg 40,000,000.00 40,000,000.00 100%
Wound drain, 400 ml, no. 16 85,200,000.00 85,200,000.00 100%
Wound drain, 400 ml, no. 14 85,200,000.00 85,200,000.00 100%
Nasal oxygen, 02 cannula, size S 5,000,000.00 5,000,000.00 100%
Nasal oxygen, 02 cannula, size M 5,000,000.00 5,000,000.00 100%
Nasal oxygen, 02 cannula, size L 5,000,000.00 5,000,000.00 100%
Syringe 10 cc 130,200,000.00 130,200,000.00 100%
Syringe 20 cc 97,700,000.00 97,700,000.00 100%
Syringe 5 cc 92,800,000.00 92,800,000.00 100%
Syringe 1 cc 83,000,000.00 83,000,000.00 100%
Syringe 3 cc 82,500,000.00 82,500,000.00 100%
STRIP ASAM URAT 90,000,000.00 90,000,000.00 100%
STRIP KOLESTEROL 90,000,000.00 90,000,000.00 100%
STRIP GULA DARAH 80,000,000.00 80,000,000.00 100%
EXAMINATION GLOVES, size L 46,200,000.00 46,200,000.00 100%
EXAMINATION GLOVES, size M 46,200,000.00 46,200,000.00 100%
EXAMINATION GLOVES, size S 46,200,000.00 46,200,000.00 100%
SWAB, 4-ply 30,000,000.00 30,000,000.00 100%
3-WAY 96,800,000.00 96,800,000.00 100%
LISOL 1 L 30,000,000.00 30,000,000.00 100%
IV-CATH NP no. 26 38,500,000.00 38,500,000.00 100%
HYDROGEN PEROXIDE 1 L 40,000,000.00 40,000,000.00 100%
FORMALIN 1 L 50,000,000.00 50,000,000.00 100%
FEEDING TUBE, 100 cm, no. 8 7,700,000.00 7,700,000.00 100%
FEEDING TUBE, 100 cm, no. 6 7,700,000.00 7,700,000.00 100%
CHIRURGIC GLOVES, size 8,0 7,600,000.00 7,600,000.00 100%
INFUSIONT SET Y-TYPE 37,950,000.00 37,950,000.00 100%
FEMALE CATHETER, no. 16 5,720,000.00 5,720,000.00 100%
FEMALE CATHETER, no. 14 5,720,000.00 5,720,000.00 100%
IV-CATH NP no. 24 30,000,000.00 30,000,000.00 100%
IV-CATH NP no. 22 30,000,000.00 30,000,000.00 100%
IV-CATH NP no. 20 30,000,000.00 30,000,000.00 100%
IV-CATH NP no. 18 30,000,000.00 30,000,000.00 100%
Urine Drainage Bag, T Valve, with hanger 5,500,000.00 5,500,000.00 100%
Antiseptic Handrub 500 ml 60,000,000.00 60,000,000.00 100%
Pakan ikan apung 24,975,000.00 24,975,000.00 100%
Pakan ikan apung 25,613,250.00 25,613,250.00 100%
Mesin genset 42,655,752.00 42,655,752.00 100%
Pompa Air 3,872,374.00 3,872,374.00 100%
Pompa Air 6,153,210.00 6,153,210.00 100%
Pompa Air 45,960,000.00 45,960,000.00 100%
Mesin Jahit 36,250,500.00 36,250,500.00 100%
Kendaraan
Belanja Dinas
Modal Pejabat Dinas Roda Dua
Kendaraan 570,216,990.00 570,216,990.00 100%
Operasional
Belanja Modal Kendaraan Dinas Roda Dua 336,000,000.00 336,000,000.00 100%
Operasional 223,920,000.00 223,920,000.00 100%
Kendaraan Roda Dua 73,850,000.00 73,850,000.00 100%
Kendaraan Roda Dua 44,400,000.00 44,400,000.00 100%
Kendaraan Bermotor Beroda Dua 130,000,000.00 130,000,000.00 100%
Sepeda Motor / Kendaraan Bermotor Roda Dua 84,360,000.00 84,360,000.00 100%
Sarana Transportasi Darat 1,045,000,000.00 1,045,000,000.00 100%
Gerobak untuk usaha dagang 36,000,000.00 36,000,000.00 100%
Kapal Bus Air Roro 11,400,132,000.00 11,400,132,000.00 100%
Perahu Ukuran 0,5 GT 175,000,000.00 175,000,000.00 100%
Page 22 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Perahu Ukuran 1 GT 225,000,000.00 225,000,000.00 100%
Kapal Penangkap Ikan Ukuran 5 GT 400,000,000.00 400,000,000.00 100%
Body Speed Boat 180,800,000.00 180,800,000.00 100%
Mesin gerinda 10,683,000.00 10,683,000.00 100%
Mesin Ketam Kayu 10,852,266.00 10,852,266.00 100%
Mesin Bor 6,833,010.00 6,833,010.00 100%
Mesin Gergaji Belah Portabel 10,048,134.00 10,048,134.00 100%
Gerobak Sorong 982,184.00 982,184.00 100%
Knepsek 196,868,730.00 196,868,730.00 100%
Mesin Pemotong Rumput 22,575,712.00 22,575,712.00 100%
Chainsaw STIHL 9,544,890.00 9,544,890.00 100%
Mesin Potong Rumput/Brush Cutter FR 3001orange 7,385,000.00 7,385,000.00 100%
Cangkul 253,362.00 253,362.00 100%
Cangkul 2,739,044.00 2,739,044.00 100%
Parang 1,616,797.00 1,616,797.00 100%
Parang 211,135.00 211,135.00 100%
Sekop 1,997,219.00 1,997,219.00 100%
Tong 1,188,821.00 1,188,821.00 100%
Gembor 2,900,115.00 2,900,115.00 100%
Hand Sprayer 5,690,079.00 5,690,079.00 100%
Mulsa 19,069,584.00 19,069,584.00 100%
Mulsa Plastik 10,971,392.00 10,971,392.00 100%
Polybag Ukuran 14x25 Cm 2,280,254.00 2,280,254.00 100%
Polybag Ukuran 30x35 cm 380,042.00 380,042.00 100%
Polybag Ukuran 35x40 cm 2,016,375.00 2,016,375.00 100%
Ajir Bambu 12,907,080.00 12,907,080.00 100%
Penanganan Pasca Panen 2,000,000.00 2,000,000.00 100%
Pengembangan Demplot 12,800,000.00 12,800,000.00 100%
Pengembangan Pertanaman 8,600,000.00 8,600,000.00 100%
Pengembangan Sarana Pembibitan 6,600,000.00 6,600,000.00 100%
Tiang Panjat untuk Demfarm Tanaman Buah Naga
33,300,000.00 33,300,000.00
Dinas Ketahanan Pangan 100%
Tong Air 3,125,000.00 3,125,000.00 100%
Gembor 735,000.00 735,000.00 100%
Polybag 375,000.00 375,000.00 100%
Wearing Net 1,110,000.00 1,110,000.00 100%
Fish Finder + GPS Komplit 26,000,000.00 26,000,000.00 100%
Jaring insang 4,000,000.00 4,000,000.00 100%
Camera CCTV 33,410,730.00 33,410,730.00 100%
Umbul-Umbul 5,250,000.00 5,250,000.00 100%
Tempat Tidur Tunggal 47,999,508.00 47,999,508.00 100%
Rak Sepatu 4,235,316.00 4,235,316.00 100%
Rak Buku Bahan Kayu 7,249,600.00 7,249,600.00 100%
Kursi Sofa 6,359,200.00 6,359,200.00 100%
Meja Tamu 13,059,150.00 13,059,150.00 100%
Tempat Tidur Double 21,176,136.00 21,176,136.00 100%
Tempat Tidur Tunggal 41,183,100.00 41,183,100.00 100%
Rak Buku Bahan Kayu 25,413,228.00 25,413,228.00 100%
Meja 16,562,000.00 16,562,000.00 100%
Meubelair Sekolah 3,300,000,000.00 3,300,000,000.00 100%
Sapu Lantai 1,766,750.00 1,766,750.00 100%
Sapu Lidi 2,259,202.00 2,259,202.00 100%
Sapu Lantai 40,871,805.00 40,871,805.00 100%
Kain pel uk. Standar 23,916,690.00 23,916,690.00 100%
Kain lap uk. Standar 3,240,200.00 3,240,200.00 100%
Ember Plastik Penampungan 47,820,324.00 47,820,324.00 100%
Ember Tempat Sampah 15,516,962.00 15,516,962.00 100%
Page 23 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Ember Plastik 5,675,573.00 5,675,573.00 100%
Ember Plastik Pakai Tutup 18,155,907.00 18,155,907.00 100%
Ember Plastik Pakai Tutup 744,900.00 744,900.00 100%
Keset Kaki Bahan Plastik 22,975,146.00 22,975,146.00 100%
Keranjang sampah bahan plastik 662,844.00 662,844.00 100%
Gabus Pengisap Air khusus di Lapangan Orurusa 765,900.00 765,900.00 100%
Tong Sampah terbuat dari Drum buatan lokal 2,520,000.00 2,520,000.00 100%
Dust Bin (Tempat Sampah) 11,503,800.00 11,503,800.00 100%
Pembersih Lantai 144,000.00 144,000.00 100%
Sabun Mandi 27,300.00 27,300.00 100%
Pembersih Porselin 6,146,085.00 6,146,085.00 100%
Sabun Cuci piring 21,928,176.00 21,928,176.00 100%
Pembersih Lantai 14,975,688.00 14,975,688.00 100%
Pembersih Lantai 5,924,616.00 5,924,616.00 100%
Pembasmi Serangga 15,068,430.00 15,068,430.00 100%
Hand Sanitizer 60 ml 560,280.00 560,280.00 100%
Pembersih Lantai 502,040.00 502,040.00 100%
Pembersih Kaca 12,287,280.00 12,287,280.00 100%
Sabun Cuci 11,085,850.00 11,085,850.00 100%
Pembersih Porselin 23,112,525.00 23,112,525.00 100%
Pengharum Ruangan Merk Bay Fresh Uk. Kecil 14,824,530.00 14,824,530.00 100%
Pengharum Ruangan 5,559,753.00 5,559,753.00 100%
Kapur Barus 9,856,308.00 9,856,308.00 100%
Pengharum Ruangan 23,031,069.00 23,031,069.00 100%
Kain Lap 1,776,832.00 1,776,832.00 100%
Handuk 1,276,000.00 1,276,000.00 100%
Gayung Air 4,490,142.00 4,490,142.00 100%
Brus Kain 1,577,889.00 1,577,889.00 100%
Brus Kain 999,366.00 999,366.00 100%
Keranjang Sampah 7,190,768.00 7,190,768.00 100%
Pembasmi Serangga Merk Baygon 3,344,800.00 3,344,800.00 100%
Gerobak 2,094,400.00 2,094,400.00 100%
Sapu Lidi 5,419,750.00 5,419,750.00 100%
Kemoceng Bahan Bulu Ayam 4,234,880.00 4,234,880.00 100%
Tisu kotak merk paseo 66,398,296.00 66,398,296.00 100%
Keset Kaki 16,951,308.00 16,951,308.00 100%
Kain Pel 10,563,960.00 10,563,960.00 100%
Tissue Gulung 5,443,200.00 5,443,200.00 100%
Tissue Kotak 22,011,728.00 22,011,728.00 100%
Sabun cuci tangan 50,567,200.00 50,567,200.00 100%
handsanitizer 500ml 21,362,040.00 21,362,040.00 100%
Pel Dorong Pakai Sumbu 4,672,144.00 4,672,144.00 100%
Bulu Ayam 944,526.00 944,526.00 100%
Bulu Ayam 181,500.00 181,500.00 100%
Pel Dorong Pakai Sumbu 4,199,680.00 4,199,680.00 100%
Kemoceng 9,004,800.00 9,004,800.00 100%
handsanitizer 500ml 735,000.00 735,000.00 100%
Collbox 38,901,000.00 38,901,000.00 100%
Lemari Es / Kulkas 5,689,416.00 5,689,416.00 100%
Lemari Es / Kulkas 10,715,274.00 10,715,274.00 100%
Pendingin Ruangan / Air Conditioner (AC) 1/2 PK 4,384,800.00 4,384,800.00 100%
Pendingin Ruangan / Air Conditioner (AC) 1 PK 42,917,040.00 42,917,040.00 100%
Pendingin Ruangan / Air Conditioner (AC) 1 1/2 PK 8,838,930.00 8,838,930.00 100%
Pendingin Ruangan
Pendingin Ruangan // Air
Air Conditioner
Conditioner (AC)
(AC) 2 PK
Standing 26,258,382.00 26,258,382.00 100%
Floor 44,514,600.00 44,514,600.00 100%
Page 24 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Kipas Angin 2,329,224.00 2,329,224.00 100%
Wall Exaust Fan 2,403,600.00 2,403,600.00 100%
Wall Exaust Fan 1,081,200.00 1,081,200.00 100%
Kipas Angin 4,658,448.00 4,658,448.00 100%
Pendingin Ruangan
Pendingin Ruangan / / Air
Air Conditioner
Conditioner (AC)
(AC) 1 PK
Standing 16,902,900.00 16,902,900.00 100%
Floor 89,029,200.00 89,029,200.00 100%
Sapu Lidi 108,000.00 108,000.00 100%
Blender 1,125,500.00 1,125,500.00 100%
Buah Naga 15,750,000.00 15,750,000.00 100%
Buncis 2,520,800.00 2,520,800.00 100%
Buah apel merah 14,364,000.00 14,364,000.00 100%
Piring 1,907,000.00 1,907,000.00 100%
Gelas 777,000.00 777,000.00 100%
Blue Band/Mentega 1,932,000.00 1,932,000.00 100%
Bimoli 2 Liter N. Kolesterol Jerigen 3,094,000.00 3,094,000.00 100%
Bimoli 2 Liter Klasik 8,018,400.00 8,018,400.00 100%
Bimoli 1 Liter Special Refil 2,960,500.00 2,960,500.00 100%
Beras Medium 30 Kg 57,330,000.00 57,330,000.00 100%
Beras Mahkota 58,558,500.00 58,558,500.00 100%
Beras Ketan Putih Curah 4,598,000.00 4,598,000.00 100%
Beras Ketan Putih Curah 6,375,700.00 6,375,700.00 100%
Beras 888 185,955,000.00 185,955,000.00 100%
Beras Bintang 5 224,175,000.00 224,175,000.00 100%
GULA MERAH 739,200.00 739,200.00 100%
GULA MERAH Curah 1,586,200.00 1,586,200.00 100%
Daun Ubi Jalar 806,400.00 806,400.00 100%
Daun Singkong 3,498,000.00 3,498,000.00 100%
Daun Bawang 4,068,000.00 4,068,000.00 100%
Daging Sapi murni 34,230,000.00 34,230,000.00 100%
Daging Kambing 35,040,600.00 35,040,600.00 100%
Daging Ayam Potong 27,720,000.00 27,720,000.00 100%
Daging 28,549,400.00 28,549,400.00 100%
Cumi - cumi 15,676,800.00 15,676,800.00 100%
Sendok Penggorengan 267,000.00 267,000.00 100%
Skop 359,664.00 359,664.00 100%
Pisau 267,000.00 267,000.00 100%
Sekop Sampah 9,158,700.00 9,158,700.00 100%
Termos Air Panas 593,406.00 593,406.00 100%
Parang 252,000.00 252,000.00 100%
Skop Uk. Standar 108,900.00 108,900.00 100%
Galon Air Minum Non Merk 4,550,000.00 4,550,000.00 100%
Dispenser 2,200,400.00 2,200,400.00 100%
Dispenser 28,335,972.00 28,335,972.00 100%
Dispenser 7,361,750.00 7,361,750.00 100%
Filter Air 33,300,000.00 33,300,000.00 100%
Pisau 408,924.00 408,924.00 100%
Page 25 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Ember 982,800.00 982,800.00 100%
Kursi Plastik 24,819,200.00 24,819,200.00 100%
Kursi Plastik 187,526,920.00 187,526,920.00 100%
Televisi 188,385,456.00 188,385,456.00 100%
Televisi 34,521,375.00 34,521,375.00 100%
Televisi 32,442,532.00 32,442,532.00 100%
Televisi 9,105,774.00 9,105,774.00 100%
Televisi 19,199,448.00 19,199,448.00 100%
Kursi Plastik 22,669,500.00 22,669,500.00 100%
Tangki Air Fiberglass 4,573,000.00 4,573,000.00 100%
Tangki Air Stainless 10,407,400.00 10,407,400.00 100%
Paket Parabola Digital 15,095,637.00 15,095,637.00 100%
Setrika 1,376,289.00 1,376,289.00 100%
Tangki Air 100,250,320.00 100,250,320.00 100%
Prasarana Instalasi Farmasi 108,000,000.00 108,000,000.00 100%
Prasarana Puskesmas 7,087,500,000.00 7,087,500,000.00 100%
Meja Biro 31,372,315.00 31,372,315.00 100%
Meja Biro 16,538,000.00 16,538,000.00 100%
Meja Kerja 60,000,000.00 60,000,000.00 100%
Meja Biro 4,961,400.00 4,961,400.00 100%
Meja Biro 11,576,600.00 11,576,600.00 100%
Meja Rapat Biasa 9,235,800.00 9,235,800.00 100%
Meja Rapat Biasa 5,594,400.00 5,594,400.00 100%
Kursi Kerja Putar 24,165,000.00 24,165,000.00 100%
Kursi Kerja Lipat 36,936,900.00 36,936,900.00 100%
Kursi Tamu 15,898,000.00 15,898,000.00 100%
Kursi Tamu 4,235,538.00 4,235,538.00 100%
Lemari buku dan arsip 249,750,000.00 249,750,000.00 100%
Lemari pakaian 38,155,000.00 38,155,000.00 100%
Filling kabinet 5,850,600.00 5,850,600.00 100%
Filling kabinet 8,775,900.00 8,775,900.00 100%
Filling kabinet 4,324,200.00 4,324,200.00 100%
Filling kabinet 11,447,400.00 11,447,400.00 100%
Lemari buku bahan kayu 4,706,000.00 4,706,000.00 100%
Lemari buku bahan kayu 3,529,356.00 3,529,356.00 100%
Lemari pakaian 59,292,870.00 59,292,870.00 100%
Sound System Ukuran Kecil 52,886,925.00 52,886,925.00 100%
Sound System Ukuran Besar 86,328,252.00 86,328,252.00 100%
Kamera DSLR 35,223,930.00 35,223,930.00 100%
Andoer Kamera Rekam Digital 2,405,370.00 2,405,370.00 100%
Kamera 42,180,000.00 42,180,000.00 100%
Flas Kamera 1,665,000.00 1,665,000.00 100%
Kamera Cannon New (EOS 80D KIT 18-55MM IS STM) 11,960,250.00 11,960,250.00 100%
Drone 75,600,000.00 75,600,000.00 100%
Handy Talky 7,000,000.00 7,000,000.00 100%
SET RAWAT INAP 2,276,753,500.00 2,276,753,500.00 100%
SET STERILISASI 311,469,840.00 311,469,840.00 100%
SET GAWAT DARURAT 2,467,622,248.00 2,467,622,248.00 100%
Page 26 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
SET PASCA PERSALINAN 382,185,000.00 382,185,000.00 100%
SET KIA KB 466,105,800.00 466,105,800.00 100%
Alat Antropometri 2,723,752,750.00 2,723,752,750.00 100%
IVA Kit 53,169,325.00 53,169,325.00 100%
Vaccine Refrigator 79,700,250.00 79,700,250.00 100%
Sanitarian Kit 200,000,000.00 200,000,000.00 100%
Hematology Analyzer 775,180,000.00 775,180,000.00 100%
Komputer Desktop (Branded) 184,832,110.00 184,832,110.00 100%
Komputer Desktop AIO ( All in One ) (Branded) 270,943,200.00 270,943,200.00 100%
Komputer Desktop AIO ( All in One ) (Branded) 108,677,959.00 108,677,959.00 100%
Komputer Laptop (Branded) 202,653,825.00 202,653,825.00 100%
Komputer Notebook 20,895,000.00 20,895,000.00 100%
Komputer Notebook 31,199,880.00 31,199,880.00 100%
Komputer Desktop 273,407,370.00 273,407,370.00 100%
Printer Dot Matrix 15,210,000.00 15,210,000.00 100%
SSD External 4,250,000.00 4,250,000.00 100%
SSD Internal 5,064,000.00 5,064,000.00 100%
Printer All in One / Multifunction (Scan, Copy, Print) 104,311,473.00 104,311,473.00 100%
Printer 80,000,000.00 80,000,000.00 100%
Printer Single Function (Satu Fungsi) 4,840,322.00 4,840,322.00 100%
Scanner 24,915,231.00 24,915,231.00 100%
Scanner 13,910,778.00 13,910,778.00 100%
Ribbon Fargo 75202-056 102,500,000.00 102,500,000.00 100%
Film Fargo 75203-056 29,400,000.00 29,400,000.00 100%
Ribbon 300 Shot Color Film-200 26,670,000.00 26,670,000.00 100%
Printer Magicard Rio Pro 360 Neo-200 24,650,000.00 24,650,000.00 100%
Scanner Multi Pages 35,151,000.00 35,151,000.00 100%
Printer All In One I Multifunction (Scan, Copy, Print) 4,400,000.00 4,400,000.00 100%
Baju Seragam 24,975,000.00 24,975,000.00 100%
Helm savety 16,650,000.00 16,650,000.00 100%
Sepatu Safety (Sepatu Boot) 33,300,000.00 33,300,000.00 100%
Sarung Tangan Karet 2,775,000.00 2,775,000.00 100%
Rambu Lalu lintas (Uk. 75 x 75 cm) 65,000,000.00 65,000,000.00 100%
Marka Jalan Thermoplastik 65,800,000.00 65,800,000.00 100%
Bangunan Gedung Negara ( sederhana) 6,641,955,898.00 6,641,955,898.00 100%
Bangunan Gedung Negara ( sederhana) 500,000,000.00 500,000,000.00 100%
Page 27 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Bangunan Gudang Farmasi 3,700,000,000.00 3,700,000,000.00 100%
Bangunan Prasarana dan Sarana ( Gedung dan
1,027,318,000.00 1,027,318,000.00
Bangunan ) Tingkat PAUD 100%
28,674,367,000.00 28,674,367,000.00
Bangunan ) Tingkat SD 100%
37,552,228,000.00 37,552,228,000.00
Bangunan ) Tingkat SMP 100%
Pembangunan Kolam Ikan Air Tawar 850,000,000.00 850,000,000.00 100%
Pembangunan Rumah Kompos (Asumsi Panjang :8
159,927,500.00 159,927,500.00
Meter, Lebar 10 Meter) 100%
Perbaikan Rumah Tidak Layak Huni 150,000,000.00 150,000,000.00 100%
Pembangunan Baru Rumah Layak Huni 150,000,000.00 150,000,000.00 100%
Pembuatan Pilar /Tanda Batas 196,560,000.00 196,560,000.00 100%
Pembuatan Pilar /Tanda Batas 6,000,000.00 6,000,000.00 100%
Pembangunan Jalan (Jalan LAPEN lebar asumsi 3,5 meter 5,868,249,051.00 5,868,249,051.00 100%
Pembangunan Jalan (Jalan LAPEN lebar asumsi 3,5 meter 300,000,000.00 300,000,000.00 100%
Perkerasan Jalan Beton ( lebar asumsi 3,5 meter ) 502,747,970.00 502,747,970.00 100%
Perkerasan Jalan Beton ( lebar asumsi 3,5 meter ) 1,225,264,031.00 1,225,264,031.00 100%
Page 28 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Perkerasan Jalan Beton /Semenisasi ( lebar asumsi 3 meter ) 1,034,031,987.00 1,034,031,987.00 100%
Perkerasan Jalan Beton /Semenisasi ( lebar asumsi 3 meter ) 425,558,059.00 425,558,059.00 100%
Perkerasan Jalan Hotmix ( lebar asumsi 3,5 meter ) 3,000,000,000.00 3,000,000,000.00 100%
Pembukaan Badan Jalan 200,000,000.00 200,000,000.00 100%
Pembukaan Badan Jalan 300,000,000.00 300,000,000.00 100%
Pembangunan Jalan pertanian (Asumsi Lebar : 2 M) 267,296,466.00 267,296,466.00 100%
Jembatan ( Baja/Beton) 3,457,000,000.00 3,457,000,000.00 100%
Jembatan ( Box / Culvert) 850,000,000.00 850,000,000.00 100%
Jembatan (Duiker Plat) 632,641,763.00 632,641,763.00 100%
TPT (Tembok Penahan Tanah) Pasangan Batu 150,000,000.00 150,000,000.00 100%
Page 29 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg
Bronjong (Kawat + Batu Keras) 200,000,000.00 200,000,000.00 100%
Pemecah Ombak ( Beton Bertulang) 340,000,000.00 340,000,000.00 100%
Galian Selokan drainase dan air 750,000,000.00 750,000,000.00 100%
Galian Selokan drainase dan air (manual) 642,488,660.00 642,488,660.00 100%
Drainase Perkotaan (Beton Pracetak) 247,550,200.00 247,550,200.00 100%
PEKERJAAN SANITASI (TANGKI SEPTIK+KLOSET+PIPA+RESAPAN) 646,089,400.00 646,089,400.00 100%
PEKERJAAN SANITASI (TANGKI SEPTIK+KLOSET+PIPA+RESAPAN) 1,292,178,800.00 1,292,178,800.00 100%
Listrik Tenaga
Bangunan Surya (Bak Reservoir, Broncaptering,
penampung 248,510,000.00 248,510,000.00 100%
Distribusi) pasangan batu, cor beton, pembesian,
2,235,090,000.00 2,235,090,000.00 100%
plesteran
Bangunan penampung (Bak Reservoir, Broncaptering,
800,000,000.00 800,000,000.00 100%
plesteran
100,000,000.00 100,000,000.00 100%
plesteran
800,000,000.00 800,000,000.00 100%
plesteran
800,000,000.00 800,000,000.00 100%
plesteran
150,000,000.00 150,000,000.00 100%
plesteran
800,000,000.00 800,000,000.00 100%
plesteran
800,000,000.00 800,000,000.00 100%
plesteran
800,000,000.00 800,000,000.00 100%
plesteran
900,000,000.00 900,000,000.00 100%
plesteran
2,150,000,000.00 2,150,000,000.00 100%
plesteran
1,000,000,000.00 1,000,000,000.00 100%
plesteran
800,000,000.00 800,000,000.00 100%
plesteran
2,400,000,000.00 2,400,000,000.00 100%
plesteran
Page 30 of 31
Kode
Urusan/ Belanja
Prog/ Keg/
Sub Keg Bangunan penampung (Bak Reservoir, Broncaptering,
800,000,000.00 800,000,000.00 100%
plesteran
Website 39,500,000.00 39,500,000.00 100%
Page 31 of 31

TKDN Produk Dalam Negeri Isian DKP 2023

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Format Komitmen Pemerintah Daerah dalam Belanja Pengadaan Barang/ Jasa Berupa Produk Dalam Negeri (PDN)

Nilai Produk Dalam Negeri

PROGRAM PENUNJANG URUSAN

3.25.01.2.06 Administrasi Umum Perangkat Daerah

Binder Clip Surat Spesifikasi : Uk Besar 249,750 249,750 100%

Minuman Teh Manis 2,530,800 2,530,800 100%

Paket 2 Nasi Kotak Biasa Spesifikasi : Nasi Kotak Vip

Air Mineral Botol Spesifikasi : Air Mineral Botol 315,240 315,240

3.25.01.2.06.05 Penyediaan Barang Cetakan dan Penggandaan

Spanduk 3,657,006 3,657,006 100%

Pengadaan Barang Milik Daerah Penunjang

Penyediaan Jasa Penunjang Urusan

Pemeliharaan Barang Milik Daerah Penunjang

Pemeliharaan/Rehabilitasi Gedung Kantor dan

PROGRAM PENGELOLAAN PERIKANAN

PROGRAM PENGELOLAAN PERIKANAN

Pelaksanaan Fasilitasi Pembentukan dan

Belanja Alat/Bahan untuk Kegiatan Kantor-Alat 121,212 121,212

3.25.04.2.04 Pengelolaan Pembudidayaan Ikan

Penjaminan Ketersediaan Sarana Pembudidayaan

Induk Ikan Lele Dumbo Spesifikasi : A. Betina (10

PROGRAM PENGOLAHAN DAN PEMASARAN

Belanja Alat/Bahan untuk Kegiatan Kantor-Alat 121,212 121,212

215,157,887 84% TKDN

Pandan, November 2022

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