{
  "fields": [{"id":"_id","type":"int"},{"id":"No.","type":"numeric"},{"id":"Nama Paket","type":"text"},{"id":"Jenis Pengadaan","type":"text"},{"id":"Nilai","type":"numeric"},{"id":"Rencana Pelaksanaan","type":"text"},{"id":"Realisasi Pelaksanaan","type":"text"},{"id":"Ket.","type":"text"}],
  "records": [
    [1,1,"Pengadaan Pakaian Dinas beserta Atribut Kelengkapannya","e- Purchasing",80000000,"Juni","Agustus ","Sudah Selesai"],
    [2,2,"Penataan Halaman Kantor","Pengadaan Langsung",198180000,"Juli","Konsolidasi / Tender (September)","SPK"],
    [3,3,"Rehab Kantor Bidang Pajak","Pengadaan Langsung",198180000,"Agustus ","",""],
    [4,4,"Pembuatan Garasi","Pengadaan Langsung",99408000,"Juli","",""],
    [5,5,"Pengadaan Plakat PBB","e- Purchasing",22500000,"Juli","September","Sudah Selesai"],
    [6,6,"Pengadaan Plakat PBB","e- Purchasing",22500000,"Juli ","-","Belum dimulai"],
    [7,7,"Pengadaan Jasa Konsultan SSH","Pengadaan Langsung",100000000,"Juni","Juni","Sudah Selesai"],
    [8,8,"Pengadaan Meja Kerja (115 unit)","e- Purchasing",258750000,"Juli","Agustus ","Sudah Selesai (Proses Pembayaran)"],
    [9,9,"Pengadaan Kursi Kerja Pejabat (26 unit)","e- Purchasing",91500000,"Juli","September","Proses Nego"],
    [10,10,"Pengadaan Mesin Antrian (2 unit)","e- Purchasing",88000000,"Juli","September","Proses Nego"],
    [11,11,"Pengadaan Alat Pendingin (48 unit)","e- Purchasing",458037300,"Juli","September","Proses Kontrak"],
    [12,12,"Pengadaan Komputer (49 unit)","e- Purchasing",791712600,"Juli","September","Proses Kontrak"],
    [13,13,"Pengadaan Laptop (24 unit)","e- Purchasing",360000000,"Juli","September","Proses Kontrak"],
    [14,14,"Pengadaan Videotron","e- Purchasing",1762266300,"Juli","-","Refocusing"],
    [15,15,"Pengadaan Rak Arsip (40 unit)","e- Purchasing",100000000,"Juni","Juni","Sudah Selesai"],
    [16,16,"Pembuatan Gudang Stadion Wijayakusuma","Pengadaan Langsung",160149000,"Agustus ","September","Proses Kontrak"],
    [17,17,"Pengadaan Kursi Staf/Rapat (122 unit)","e- Purchasing",100400000,"September","Agustus ","Sudah Selesai (Proses Pembayaran)"],
    [18,18,"Pengadaan Alat Komunikasi (5 unit)","e- Purchasing",77178000,"Juli","Agustus ","Sudah Selesai"],
    [19,19,"Pengadaan Kursi Hadap (52 unit)","e- Purchasing",44200000,"Juli","September","Proses Nego"],
    [20,20,"Pengadaan Meja Kerja Pejabat (26 unit)","e- Purchasing",164805000,"Juli","September","Proses Nego"],
    [21,21,"Pemasangan Ventilasi Putar GOR Wijayakusuma","Pengadaan Langsung",194731000,"Agustus ","September","Proses Kontrak"],
    [22,22,"Pengembangan Aplikasi SITAXDA","Pengadaan Langsung",100000000,"Juli","Agustus ","Proses Kontrak"],
    [23,23,"Pengembangan Aplikasi e BPHTB","Pengadaan Langsung",100000000,"Juli","Agustus ","Proses Kontrak"],
    [24,24,"Pembuatan Aplikasi e-Retribusi","Pengadaan Langsung",100000000,"Juli","Agustus ","Proses Kontrak"],
    [25,25,"Jasa Konsultansi Penyusunan Raperda Pajak Daerah dan Retribusi Daerah","Pengadaan Langsung",100000000,"Juni ","Agustus ","Proses Kontrak"],
    [26,2,"Belanja Alat Tulis Kantor pada Sub Kegiatan Pendataan dan Pendaftaran Objek Pajak Daerah","e- Purchasing",163109800,"April- Desember","April- Juni","Sudah SP (66.752.550)"],
    [27,26,"Barang untuk dijual/diserahkan kepada masyarakat / Gebyar Hadiah Rumah","Tender",350000000,"Juli","-","Rencana direfocusing"],
    [28,27,"Cetak Stopmap Full Colour","Pengadaan Langsung",40815000,"Januari","Januari","Selesai "],
    [29,28,"Penggandaan Buku Rancangan APBD 2024","e- Purchasing",73791300,"September","September","Selesai"],
    [30,29,"Cetak Buku Rancangan APBD Perubahan 2023","e- Purchasing",62816400,"September","September","Selesai"],
    [31,30,"Cetak Buku APBD Perubahan 2023","e- Purchasing",50711600,"November","September","Selesai"],
    [32,31,"Cetak Buku Rancangan Perubahan KUA dan PPAS Tahun 2023","e- Purchasing",26118400,"Agustus ","Agustus ","Selesai"],
    [33,32,"Cetak Buku Perubahan KUA dan PPAS Tahun 2023","e- Purchasing",23163200,"November","-",""],
    [34,33,"Cetak Buku Rancangan KUA dan PPAS 2024","e- Purchasing",22496600,"Juli","Juli","Selesai"],
    [35,34,"Cetak Buku KUA dan PPAS 2024","e- Purchasing",21445500,"November","-",""],
    [36,35,"Penggandaan Buku APBD 2023","e- Purchasing",65105900,"Januari","Januari","Selesai"],
    [37,36,"Jasa Konsultansi Estimasi Nilai Lahan dan Bangunan - Survei Nilai Pasar Tanah (Bumi)","Seleksi",800000000,"Agustus ","-","Sedang dalam proses seleksi di ULP"],
    [38,2,"ATK Operasional Bidang Anggaran","e- Purchasing",57751300,"Februari","Februari","Selesai (53.670.500)"],
    [39,37,"Baju Rompi Lapangan","e- Purchasing",20000000,"Februari","Februari","Selesai"],
    [40,2,"Penyediaan ATK","e- Purchasing",53353400,"April-Desember","April-Juni","Sudah SP (8.892.500)"],
    [41,38,"Tas Peserta Bimtek","e- Purchasing",58000000,"Juni","Juni","Selesai"],
    [42,2,"Makan Lembur Dafda","e- Purchasing",157080000,"Februari","Februari","Sudah SP (12.735.000)"],
    [43,39,"Tas Pendata PBB P2","e- Purchasing",10000000,"Maret","Maret","Selesai"],
    [44,2,"Belanja Alat Tulis Kantor Kegiatan Koordinasi, Pelaksanaan Kerjasama dan Pemantauan Transaksi Non Tunai dengan Lembaga Keuangan Bank dan Lembaga Keuangan Bukan Bank","e- Purchasing",47338300,"Januari","Januari","Sudah SP (39.398.600)"],
    [45,1,"Penyediaan Makanan dan Minuman","e- Purchasing",577450000,"Januari-Desember","Januari-Juni","Sudah SP (226.523.500)"],
    [46,40,"Analisisis Potensi Pajak Hotel dan Restoran","Pengadaan Langsung",51000000,"Juni","Juni","Selesai"],
    [47,41,"Pengadaan Printer (54 unit)","e- Purchasing",169520000,"Juli","September","Proses Kontrak"],
    [48,42,"Pengadaan Alat Studio Audio (1 paket)","e- Purchasing",198089475,"Juli","Agustus ","Sudah Selesai (Proses Pembayaran)"],
    [49,43,"Pengadaan CCTV (1 paket)","Pengadaan Langsung",82628400,"Juli","September","Proses Kontrak"],
    [50,44,"Pengadaan LCD Projector (32 unit)","e- Purchasing",240210000,"Juli","September","Proses Kontrak"],
    [51,45,"Pengadaan PC (Hibah) (50 unit)","e- Purchasing",971120000,"Agustus ","September","Proses Kontrak"],
    [52,46,"Pengadaan TV","Pengadaan Langsung",22473450,"Juli","-","Direfocusing"],
    [53,47,"Pengadaan Almari Arsip (40 unit)","e- Purchasing",175540000,"Juni","Juli","Selesai"],
    [54,2,"Pengadaan ATK Sosialisasi SSH","e- Purchasing",2904000,"Juli","-",""],
    [55,1,"Pengadaan Makan Minum Rapat (Penyusunan SSH)","e- Purchasing",11000000,"Februari","Februari","Sudah SP (5.250.000)"],
    [56,2,"Pengadaan Makan Minum Sosialisasi SSH","e- Purchasing",33000000,"Agustus ","-",""],
    [57,48,"Pengadaan Cetak Buku SSH","e- Purchasing",41820000,"Agustus ","Agustus ","Selesai"],
    [58,2,"Pengadaan Makan Minum Rapat (Pengawasan dan Pengendalian BMD)","e- Purchasing",8250000,"Juli","-",""],
    [59,1,"Jasa Pemasangan Iklan di Koran","Pengadaan Langsung",10000000,"Juli","-",""],
    [60,2,"Pengadaan Cetak (Inventarisasi BMD)","e- Purchasing",147442700,"Juli","-",""],
    [61,1,"Pengadaan ATK (Inventarisasi BMD)","e- Purchasing",20057300,"Februari","Februari","Sudah SP (9.066.500)"],
    [62,2,"Makan Minum Rapat (Inventarisasi BMD)","e- Purchasing",32500000,"Februari","Februari","Sudah SP (2.500.000)"],
    [63,1,"Pengadaan Cetak (Pembinaan Pengelolaan BMD)","e- Purchasing",39361800,"Juli ","-",""],
    [64,2,"Belanja ATK Sosialaisasi (Pembinaan Pengelolaan BMD)","e- Purchasing",27440000,"September","-",""],
    [65,1,"Belanja Makan dan Minum Bintek dan Sosialisasi (Pembinaan Pengelolaan BMD)","e- Purchasing",93225000,"September","-",""],
    [66,2,"Pengadaan ATK (Pembinaan Pengelolaan BMD)","e- Purchasing",4373200,"Agustus ","-",""],
    [67,1,"Belanja Sewa Hotel (Pembinaan Pengelolaan BMD)","Pengadaan Langsung",135200000,"Agustus ","-",""],
    [68,2,"Pengadaan Cetak (Penatausahaan BMD)","e- Purchasing",3040200,"Juli","-",""],
    [69,1,"Pengadaan Makan dan Minum (Penatausahan BMD)","e- Purchasing",42450000,"Februari","-",""],
    [70,2,"Pengadaan ATK (Penatausahaan BMD)","e- Purchasing",17959800,"Juni","Juni","Sudah SP (6.715.000)"],
    [71,1,"Pengadaan Makan dan Minum Rapat Pensertipikatan - Pengamanan BMD","e- Purchasing",75000000,"Juli","-",""],
    [72,2,"Pengadaan Makan dan Minum Rapat Pengamanan-Pengamanan BMD","e- Purchasing",25000000,"Juli","-",""],
    [73,1,"Pengadaan ATK Pensertipikatan- Pengamanan BMD","e- Purchasing",25361500,"Juli","-",""],
    [74,2,"Pengadaan ATK Pengamanan - Pengamanan BMD","e- Purchasing",3102000,"Juli","-",""],
    [75,49,"Pengadaan Asuransi Kendaraan Dinas","Pengadaan Langsung",200000000,"Juli ","Agustus ","Selesai"],
    [76,50,"Pengadaan Asuransi Bangunan Gedung Pemerintah","Pengadaan Langsung",100000000,"Juli","Agustus ","Sudah Selesai (Proses Pembayaran)"],
    [77,51,"Pengadaan Patok Beton (800)","Pengadaan Langsung",103120000,"Juli","September","Proses Kontrak"],
    [78,52,"Pengadaan Papan Nama Tanah (60)","Pengadaan Langsung",108900000,"Juli","September","Proses Kontrak"],
    [79,53,"Penyediaan Tenaga Kebersihan Outsourcing","e- Purchasing",270000000,"Maret","Maret","Sudah SP"],
    [80,2,"Belanja Makanan dan Minuman Rapat Rekonsiliasi dan Verifikasi Aset, Kewajiban, Ekuitas, Pendapatan, Belanja, Pembiayaan,Pendapatan-LO dan Beban","e- Purchasing",8400000,"Februari","Februari","Sudah SP (3.440.000)"],
    [81,1,"Belanja Alat Tulis Kantor Rekonsiliasi dan Verifikasi Aset, Kewajiban, Ekuitas, Pendapatan, Belanja, Pembiayaan,Pendapatan-LO dan Beban","e- Purchasing",495550,"Februari","Februari","Selesai"],
    [82,2,"ATK sub kegiatan penagihan pajak daerah","e- Purchasing",16608500,"Maret ","Maret","Sudah SP (2.176.700)"],
    [83,1,"ATK sub kegiatan penyuluhan dan penyebarluasan kebijakan pajak daerah","e- Purchasing",3420500,"Maret ","Maret","Sudah SP (1.598.000)"],
    [84,54,"Barang untuk dijual/diserahkan kepada masyarakat / Desa Lunas Tercepat","e- Purchasing",2717696000,"Juli","September","Proses Kontrak"],
    [85,55,"Barang untuk dijual/diserahkan kepada masyarakat / Gebyar Pelunasan PBB p2","Tender Cepat",250018800,"Juli","September","Proses Kontrak"],
    [86,2,"ATK sub kegiatan analisa dan pengembangan pajak daerah","e- Purchasing",3509000,"Maret","Maret","Sudah SP (1.282.500)"],
    [87,1,"ATK sub kegiatan pengendalian pemeriksaan dan pengawasan pajak daerah","e- Purchasing",13814000,"April","April","Sudah SP (9.084.300)"],
    [88,2,"Belanja Makanan dan Minuman Rapat Kegiatan Koordinasi, Pelaksanaan Kerjasama dan Pemantauan Transaksi Non Tunai dengan Lembaga Keuangan Bank dan Lembaga Keuangan Bukan Bank","e- Purchasing",6000000,"Januari","Januari","Sudah SP (4.000.000)"],
    [89,1,"Belanja Makanan dan Minuman Rapat Kegiatan Koordinasi dan Pengelolaan Kas Daerah","e- Purchasing",6250000,"Juli","-",""],
    [90,2,"Belanja Alat Tulis Kantor Kegiatan Koordinasi dan Pengelolaan Kas Daerah","e- Purchasing",15253000,"Januari","Januari","Sudah SP (7.890.000)"],
    [91,1,"Belanja Makanan dan Minuman Rapat Kegiatan Koordinasi, Fasilitasi, Asistensi, Sinkronisasi, Supervisi, Monitoring dan Evaluasi Pengelolaan Dana Perimbangan dan Dana Transfer Lainnya","e- Purchasing",5000000,"Juli","-",""],
    [92,2,"Belanja Makanan dan Minuman Rapat Kegiatan Penyiapan, Pelaksanaan Pengendalian dan Penerbitan Anggaran Kas dan SPD","e- Purchasing",10000000,"Juli","-",""],
    [93,1,"Belanja Alat Tulis Kantor Kegiatan Penyiapan, Pelaksanaan Pengendalian dan Penerbitan Anggaran Kas dan SPD","e- Purchasing",33088300,"Januari","Januari","Sudah SP (17.903.300)"],
    [94,56,"Pelatihan Aplikasi SIPD","Pengadaan Langsung",75000000,"Januari ","Januari ","Selesai"],
    [95,1,"Belanja Alat Tulis Kantor Kegiatan Koordinasi, Fasilitasi, Asistensi, Sinkronisasi, Supervisi, Monitoring dan Evaluasi Pengelolaan Dana Perimbangan dan Dana Transfer Lainnya","e- Purchasing",14482500,"Januari","Januari ","Sudah SP (9.848.900)"],
    [96,57,"Perpanjangan Lisensi Oracle","Pengadaan Langsung",82000000,"Juni","Juni","Selesai"],
    [97,1,"Belanja Alat Tulis Kantor pada Sub Kegiatan Penilaian Pajak Bumi dan Bangunan Perdesaan dan Perkotaan (PBB P2) serta Bea Perolehan atas Tanah dan Bangunan (BPHTB)","e- Purchasing",103992400,"April","April","Sudah SP (14.185.100)"],
    [98,2,"Belanja Alat Tulis Kantor pada Sub Kegiatan Pengolahan, Pemeliharaan, dan Pelaporan Basis Data Pajak Daerah","e- Purchasing",7101600,"April","April","Sudah SP (2.346.900)"],
    [99,58,"Cetak Blanko DHKP PBB P2","e- Purchasing",168300000,"September","September","Proses Kontrak"],
    [100,59,"Jilid DHKP PBB P2","Pengadaan Langsung",48540000,"Februari","Februari","Selesai"],
    [101,60,"Cetak Blanko SPPT PBB P2","e- Purchasing",230769000,"Oktober","September","Proses Kontrak"],
    [102,2,"Belanja Alat Tulis Kantor Konsolidasi Laporan Keuangan SKPD, BLUD dan Laporan Keuangan Pemerintah Daerah","e- Purchasing",29335300,"Februari","Februari","Sudah SP (11.729.100)"],
    [103,1,"Belanja Makanan dan Minuman Konsolidasi Laporan Keuangan SKPD, BLUD dan Laporan Keuangan Pemerintah Daerah","e- Purchasing",41850000,"Juli","-",""],
    [104,2,"Belanja Alat Tulis Kantor Pembinaan Akuntansi, Pelaporan dan Pertanggungjawaban Pemerintah Kabupaten/Kota","e- Purchasing",840000,"Juli","-",""],
    [105,1,"Belanja Makanan dan Minuman Pembinaan Akuntansi, Pelaporan dan Pertanggungjawaban Pemerintah Kabupaten/Kota","e- Purchasing",8000000,"Juli","-",""],
    [106,2,"Belanja Makanan dan Minuman Penyusunan Sistem dan Prosedur Akuntansi dan Pelaporan Keuangan Pemerintah Daerah","e- Purchasing",4800000,"Juli","-",""],
    [107,1,"Belanja Alat Tulis Kantor Penyusunan Sistem dan Prosedur Akuntansi dan Pelaporan Keuangan Pemerintah Daerah","e- Purchasing",497150,"Juli","-",""]
]}