RENCANA UMUM PENGADAAN SETDA

ANGGARAN

2

(Rp)

,

!

#$ %&$' % ()( (%*(+

%#1-$-#(# 2'$-()'$($'
%5'(/(# '$'& 4#$/*-&$'

6()-($' 7(# %)( 4*(#
%5'(/(#

!, ","""

, "","""

, ","""

(#-(*' "

(#-(*' "

(#-(*' "

.

.(/- *($($/'
-&, "0!"
-&, "0 "

"

, ","""
, ""

, "","""
, ","""

%#1-$-#(# %3.44&
6'$-()'$($' %5, '$'&
4#$/*-&$' , " "

!, "","""

!, "","""

%#1-$-#(# .-&6'$-()'$($' %5, '$'&
4#$/*-&$' , " "

, "","""

!!,""","""

, ""

, ""

, ","""

, "

, ""

", "","""

(8-(# (&(#

"

%8%$/%*

, ","""

-#' "

(8-(# (&(#
%8%$/%*

%#1-$-#(# #()'$(
/(#7(* .%)(#9(

, "","""

-#' "

.%)(#9( :%/(& .-&#()'$( /(#7(* .%)(#9(

"

,"""

, "","""

%#1-$-#(# /(#7(*
(/-(# (*5(

, "","""

% /%8;%*

.%)(#9( :%/(& .-&/(#7(* (*5( .(*(#5 <
($(

"

","""

, "","""

*3

.%)(#9( 9($( &4#$-)/($'
%#%)'/'(# -*6%1 .(*(#5
(/%*'()= - (+ 7(# $%>(
%*()(/(# -#/-& %&%*9((#

%8;4*4#5 $%*/( .(*(#5
#6%#/(*'$ 7(# .(*(#5
(&(' (;'$

.%)(#9( 9($( &4#$-)/($' %#%)'/'(#

,

, ""

,

, ""

,

, ""

," , "","""
3 (/%)'/ %>$

3 (9()(+ >(
3 *45*(8 ()& +4> 2
)4&()
3 *%%/'#5 7' 2 )4&()
3 *%%/'#5 7' (7'4 4&()
3 *45*(8(
3 76%*/4*'()

3
3
3

",""","""
,""","""
",""","""

",""","""
,""","""
"",""","""

(*'(# 4&()
(9()(+ .'$#'$
: 2 .(#/%#

3
3
3
3

",""","""
,""","""
",""","""
",""","""

",""","""
",""","""
"",""","""
",""","""

: 2 .(#/%#

(7'4 4&() .(#/%#
%/*4 2
%/*4 2

5*(7% $'$/%8 8(#(9%8%#
8-/!"" 3 ""
-$&%$8($ -&($(*'

!",""","""

($( 4#$-)/(#

",""","""

",""","""

($( ()';*($' <
-*6%')(#?%

#()'$'$ 4*8($' 7(# 1(*(/

(;(/(#

"",""","""

($( 4#$-)/(#

,""","""

,""","""

($( ()';*($' <
-*6%')(#?%

#()'$ .%;(# %*9(

"",""","""

($( 4#$-)/(#

,""","""

,""","""

($( ()';*($' <
-*6%')(#?%

, "","""
," ","""

,""","""
!, ","""

%$'# %#5+(#?-* &%*/($
%$'# @(0

, ","""
,""","""
, "","""
,!! ,"""
, "","""
, "","""

, ","""
",""","""
! , "","""
,!! ,"""
, "","""
, "","""

48 -/%* )) '# 4#%
48 -/%* 7%$&/4
4/%;44& ( /4
4/%;44& -)/1 8%7'(
*'#/%* )($%*9%/ 84#4?+*48
*'#/%* ?4)4* '#&

"

","""
","""
, "","""

,""","""
!,""","""
, "","""

)($+ 7'$&
.
%)&48 @)($+ 47%8
0/%*#() +(*7'$&

," !, "

," !, "

*49%?/4*

!

, "","""

, "","""

+(#71 /()&1

,

,

8-$'& ;(#7

%#5(7(((# %*)(/(# &(#/4*

, ","""

'$'& 4# 4#$/*-&$'

%#5(7((# 48 -/%*

,

'$'& 4# 4#$/*-&$'

,"""

"

%#5(7((# &%)%#5&( (# &(#/4*

, "","""

'$'& 4# 4#$/*-&$'

%#5(7((# *41%&/4*

," !, "

'$'& 4# 4#$/*-&$'

%#5(7((# ()(/ &48-#'&($'

, "","""

'$'& 4# 4#$/*-&$'

%#5(7((# ()(/3()(/ 8-$'& ;(#7

,

'$'& 4# 4#$/*-&$'

, "

, "

, "

ANGGARAN

2

(Rp)

,

!
%#5(7((# :(8%*(
%#5(7((# %*()(/(# $4-#7 $1$/%8

! .%)(#9( $%>( &%5'(/(#

" .%)(#9( $%>( %5,

4/(

A

.%)(#9( $%>( %5,

.%)(#9( $%>( %5,

%# 4-$%

"

!, ","""

'$'& 4# 4#$/*-&$'

!, ","""

!, ","""

?(8%*(

! , "","""

'$'& 4# 4#$/*-&$'

! , "","""

! , "","""

$4-#7 $1$/%8

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

%9( 3 -*$'= 5%#%*(/4*=
/%#7(= (#55-#5= $4-#7
$1$/%8

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

%9( 3 -*$'= 5%#%*(/4*=
/%#7(= (#55-#5= $4-#7
$1$/%8

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

%9( 3 -*$'= 5%#%*(/4*=
/%#7(= (#55-#5= $4-#7
$1$/%8

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

%9( 3 -*$'= 5%#%*(/4*=
/%#7(= (#55-#5= $4-#7
$1$/%8

%#5, %#7(*((# '#($

%*($'4#()

, "",""","""

'$'& 4# 4#$/*-&$'

, "",""","""

, "",""","""

%#5, %#7(*((# '#($

%*($'4#()

"",""","""

'$'& 4# 4#$/*-&$'

"",""","""

"",""","""

%#5, %#7(*((# '#($

%*($'4#()

", "","""

'$'& 4# 4#$/*-&$'

", "","""

", "","""

%#5, %#7(*((# '#($

%*($'4#()

"",""","""

'$'& 4# 4#$/*-&$'

"",""","""

"",""","""

'?*4 ;-$

%#5, %#7(*((# '#($

%*($'4#()

!, "","""

'$'& 4# 4#$/*-&$'

, "","""
, "","""

,""","""
" , "","""

% %7( 84/4* 8(/'?
% %7( 84/4* 8(#-()

%8%)'+(*((# '@/

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

!

%8%)'+(*((# %#$%/

," ","""

'$'& 4# 4#$/*-&$'

," ","""

," ","""

%#$%/ 7, -$ %8

"

%#5(7((# %)-8($ 4)'

,"!","""

'$'& 4# 4#$/*-&$'

,"""

,"!","""

)' 8%$'# )'@/ 7, -$ %8

%#5(7((# (*% (*/ '@/
7, :'$(7(#%

,

,"""

'$'& 4# 4#$/*-&$'

,

,"""

,

%8%)'+(*((# '@/

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

'@/ 7, -$ %8

%8%)'+(*((# %#$%/

," ","""

'$'& 4# 4#$/*-&$'

," ","""

," ","""

%#$%/ 7, -$ %8

!!, ","""

'$'& 4# 4#$/*-&$'

!!, ","""

!!, ","""

%#5(7((# ??- &%*'#5 " 64)/
7, :'$(7(#%

, "","""

'$'& 4# 4#$/*-&$'

, ","""

, "","""

??- &%*'#5 7, :'$(7(#%

%#5'$'(# (;-#5 %8(7(8

, "","""

'$'& 4# 4#$/*-&$'

"","""

, "","""

(;-#5 %8(7(8 -$ %8

%8%)'+(*((# '@/

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

'@/ 7, -$ %8
%#$%/ 7, -$ %8

%#5(7((# (*% (*/ '@/
7, -$ %8

,"""

%%

2 8'#, , ""??

%%

2

'?*4 ;-$ 8'#, ,"""??

'@/ 7, -$ %8

'5+/ *(1= ?+(*5%*= /*%%)'#5
?(;)%

)'#5 )'@

= )'5+/ *(1

%8%)'+(*((# %#$%/

," ","""

'$'& 4# 4#$/*-&$'

," ","""

," ","""

!

%8%)'+(*((# '@/

, "","""

2

'$'& 4# 4#$/*-&$'

, "","""

, "","""

'@/ 7, -$ %8

"

%8%)'+(*((# %#$%/

," ","""

2

'$'& 4# 4#$/*-&$'

," ","""

," ","""

%#$%/ 7, -$ %8

%#57, %*)%#5&( (# 7, /*

,

,"""
,"""

, ,"""
, ","""

8;-) -#'#5 .'*8;-) 8%*(+ -/'+

,"""

'$'& 4# 4#$/*-&$'
"

%#57, %*)%#5&( (# 7, /*

, ","""

'$'& 4# 4#$/*-&$'

, ","""

, ","""

%#57, %*)%#5&( (# 7, /*

, " ,"""

'$'& 4# 4#$/*-&$'

, " ,"""

, " ,"""

! ,""","""

'$'& 4# 4#$/*-&$'

! ,""","""

! ,""","""

""

, ""
, ""
,"""
,"""

, " , ""
, ,"""
," ,"""
,""","""

47-) 8(/%*'
.-&- $(&- 3
.()) 4'#/ )-$'#
4/%;44&

!"
!"

, ""
, ""
, ""

," , ""
, ,"""
, ,"""

(8-(# *'#5(#
(8-(# *'#5(#
(8-(# 8(&(#

%#5(7((# %-;%)('*

!

&%$%/= 6(?-8= 7'$ %#$%*
4*7%#

%9(= 4@( = -*$'

"# $

:%/(& %#5(7((#=

,

, ""

%; $ 7

*')

'$'& 4# 4#$/*-&$'

,
,

.%)(#9( 8(&(# 38'#-8

,

,"""

%; $ 7

*')

4# '$'&

,

ANGGARAN

2

(Rp)

,

!

"

%
! , "","""

%>( 4/%)

!

*')= %'= 5$/=
% /%8;%*

4# '$'&

","""

! , "","""

%>( &%5, 0&%5

% / $ 7 46

'$'& 4# 4#$/*-&$'

"
"
"
"
"
"

,"""
","""
","""
,"""
,"""
","""

,
,
,
,
,
,

*')

($( )('##1(

"

","""

, "","""

$%>( +4/%)

""
,"""
,"""

,"""
, ""
,"""
,"""

, "","""
, "","""
,""","""
, ","""

($ $46%#'* ;(5
%(@)%/
.44&)%/
2:

&
%
, ","""

%#55(#7((#

" ,""","""

.%)(#9( +4/%)

","""
"","""
"","""
","""
","""
"","""

.-&- *%5'$/%*($'
.-&- *%5'$/*($' % %8')'&(#
.-&- 7(/( 98) %#7-7-&
.-&- $-*(/ 8($-&
.-&- $-*(/ &%)-(*
.-&- %&$ %7'$'

' (
%#5(7((# %5'(/(#
(8%*(#

!, ","""

'$'& 4# &4#$/*-&$'

%#5(7((# ($( &4#$-)/($'

"," ","""

($( 4#$-)/($'

"," ","""

"," ","""

%#1-$-#(# %/( <
%*%#?(#((# (/( .($%
#6%$/($'

($( &4#$-)/($'

!, "","""

2

($( &4#$-)/($'

!, "","""

!, "","""

/%#(5( (+)'= $%*6%14*
%*(/4* &48 -/%*

($( &4#$-)/($'

!, "","""

2

($( &4#$-)/($'

!, "","""

!, "","""

/%#(5( (+)'= $%*6%14*
%*(/4* &48 -/%*

($( 4#$-)/($'

,""","""

2

($( 4#$-)/($'

,""","""

,""","""

/%#(5( (+)'= $%*6%14*
%*(/4* &48 -/%*

)

&

%#1%7'((# ($( %;%*$'+(#
&(#/4*

, " ,"""

32

($( )('##1(

, " ,"""

, " ,"""

%#1%7'((# ($( %(8(#(#
(#/4*

!" , "","""

32

($( )('##1(

!" , "","""

!" , "","""

%#5(7((# )(/ -)'$ (#/4*
%#5(7((# .(*(#5 :%/(&(#

!",

,

$7

2

'$'& 4# 4#$/*-&$'

, ! , ""

$7

2

'$'& 4# 4#$/*-&$'

!",

, ! , ""

,

!",

, ! , ""

,

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

%#5(7((# .-&-

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

()%#7%* '#7'#5 "
4/( (#5%*(#5

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

+4 '#5 .(5

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

4/(& '$$-% .40

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

)(&(/ :*'$/()

(1-#5 (5(#5 (#9(#5
4/(
!

+4 '#5 .(5

"

4/(& '$$-% .40
4/(
(#7-&

4/(

4/(

()%#7%* '#7'#5 "

(1-#5 (5(#5 (#9(#5

(#7-&
(7>() 8$1(&&'1(+

ANGGARAN

2

(Rp)

,

!

%*%$8'(# *41%&
*($8(#(#
!

%*%8'(# *41%&

"

*($8(#(#

#(?&
4/(

#(?&

4/(

%*(#9(#5 46%#'*
4/(
*($8(#(#

, ","""

'$'& 4# 4#$/*-&$'

"

, ","""

, ","""

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

#(?& %#-*-#(# .%#7%*(

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

($1(&-*-#(# )'8 )(8(
7(# *%#-#5(# $-?'

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

%# 4-$% 7-) '/*'

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

()() .'+()() 7-) '/*'

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

"*

,

,"""

'$'& 4# 4#$/*-&$'

%>( %*)%#5&( (# < %*()(/(#
&(#/4*

!, "","""

'$'& 4# 4#$/*-&$'

!, "","""

!, "","""

%#5(7((# 8(&(# 8'#-8 &%5,
A 4/(

!, ","""

'$'& 4# 4#$/*-&$'

!, ","""

!, ","""

%>( %#5'#( (# &(@')(+

",""","""

($( )('##1(

",""","""

",""","""

%#5(7((# (&(# '#-8

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

%#5(7((# ;(+(# %*)%#5&( (#
:

,

,"""

'$'& 4# 4#$/*-&$'

,

,

%#5(7((# 8(&(# 7(# 8'#-8

, "","""

'$'& 4# 4#$/*-&$'

, "","""

, "","""

%#5(7((# .(+(#
%*)%#5&( (# %)&$,
A /'#5&(/ 4/(

"*

"+

,

,"""

,

,"""

(

,

"

(

,"""

,"""

" , "","""

($( )('##1(

" , "","""

" , "","""

", "","""

'$'& 4# 4#$/*-&$'

", "","""

", "","""

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

", "","""

'$'& 4# 4#$/*-&$'

", "","""

", "","""

%*?%/(&(# 847-) & 7 $'$>(
$%7%*(9(/

",""","""

'$'& 4# 4#$/*-&$'

",""","""

",""","""

%>( *-(#5 *( (/ %#5%)4)(

, "","""

($( ('##1(

, "","""

, "","""

%*?%/(&(# )%8;(* )% ($ %*7(

", "","""

'$'& 4# 4#$/*-&$'

", "","""

", "","""

;-&- &%?')
;-&- ;%$(*

%*7(
.

%*?%/(&(# )%8;(* )% ($ %*7(

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

;-&- &%?')

%*7(

%>( 5%7-#5 -#/-& %8;(+($(#
( %*7(

,""","""

($( ('##1(

,""","""

,""","""

,

%>( %#5'#( (# +4/%)

%#1-)-+(# & 7 $'$>(
(/(- $%7%*(9(/

%*?%/(&(# 847-) & 7 $'$>(

%#1-)-+(# & 7 $'$>(
(/(- $%7%*(9(/

8(

)($/'&= ;4) 4'#/=
;)4?/%,
;-&- 847-)

8(

)($/'&= ;4) 4'#/=
;)4?/%,
;-&- 847-)

%
#..#

2

#..#

!

%*?%/(&(# )%(@)%/

"

%*?(/(&(# %*3
"" ;-&-

,

3(# %* ;'7(#5

(/()45 *47-& +-&-8

,"""

'$'& 4# 4#$/*-&$'

,

,"""

,"""

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

,""","""

'$'& 4# 4#$/*-&$'

,""","""

,""","""

%(@)%/ !, ""

"" ;-&- %*3

3(#

"" ;-&- &(/()45

ANGGARAN

2

(Rp)

,

!

",""","""

.-&- +'8 -#(# *47-& +-&-8
-$(/
.-&- +'8 -#(# %*(/-*(# >()'&4/(

.-&- )%8;(*(# 7(%*(+

(

%#5(7((# )(#5$-#5
%)%&$' (#5$-#5
%#-#9-&(# (#5$-#5
%)(#5 %)%&$' %7%*+(#(
%)(#5 %)%&$' 8-8

%

"#

%
(

$ *#*+ #&
!
$!

"

'$'& 4# 4#$/*-&$'

",""","""

",""","""

"" ;-&-

,""","""

2

'$'& 4# 4#$/*-&$'

,""","""

,""","""

"" ;-&- %*>()

",""","""

2

'$'& 4# 4#$/*-&$'

",""","""

",""","""

"" ;-&-

(

!

"#
&' !
" )&# $!

."# /*

0, ,

,
, (- (

1
( - %

2 , &
%