LPSE Kabupaten Badung rup kuta 2012
PENGUMUMANZYXWVUTSRQPONMLKJIHGFEDCBA
RENCANA
UMUM PENGADAAN
N o rn o r : 0 2 7 /
I JA S A
BARANG
54
P E M E R IN T A H
/ K u ta
T a n g g a l: 6 P e b ru a ri 2 0 1 2
P A lK P A S a tu a n K e rja P e ra n g k a t
B a ra n g /J a s a
D a e ra h , K a n to r C a rn a t K u ta
u n tu k P e la a k s a n a a n
K e g ia ta n ta h u n A n g g a ra n
NAMA
N O .K O D E
CARA
NO
P A K E T P E K E R JA A N
R E K E N IN G
PENGADAAN
1
2
1
Pengadaan A TK
3
5 .2 .2 .0 1 .0 1
4
2012
s e p e rti te rs e b u t d i b a w a h :
VO LUM E
LO KASI
P E K E R JA A N
6
5
P e n g .L a n s u n g
K a n to r C a rn a t
RENCANAPENGANGGARAN
P E R K .B IA Y A
1 9 .7 5 2 .0 0 0 ,-
K u ta
2
P e n g a d a a n B a ra n q
5 .2 .2 .0 6 .0 1
P e n q .L a n s u n q
K a n to r C a rn a t
C e ta k a n
3
P e n g a d a a n P a k a ia n
4
A d rn .P e la v a n a n a n
K K lK T P
1 0 .1 0 5 .0 0 0 ,-
5 .5 .5 .1 3 .0 1
P eng. Langsu ng
2 9 s te l
K a n to r C a rn a t
5 .2 .2 .0 1 .0 1
P e n q .L a n q s u n q
K a n to r C a rn a t
K u ta
APBD Badung
1 2 .0 5 0 .0 0 0 .-
1 9 .6 1 4 .5 0 0
M U L A I P E L A K S .P E N G A D A A N
PELAKSANAAN
9
10
M in g g u K e III B u la n J a n u a ri 2 0 1 2
4 5 h a ri K a le n d e r
M in g g u K e III B u la n J a n u a ri 2 0 1 2
4 5 h a ri k a le n d e r
M in g g u
4 5 h a ri K a le n d e r
I B u la n J u li 2 0 1 2
2012
APBD Badunc
TA
W AKTU
2012
APBD Badung
TA
W AKTU
2012
APBD Badunq
TA
K u ta
DANA
8
TA
K u ta
K e ria L a p a n g a n
SUMBER
7
P E R K IR A A N
2012
P e b ru a ri 2 0 1 2
4 5 h a ri
K a le n d e r
KET.
11
NO
NAMAPAKET
P E K E R JA A N
1
5
6
7
8
9
10
11
B e la n ja
B e la n ja
S e w a S a ra n a
O a ra t
S e w a P a k a ia n
A d a tIT ra d is io n a l
B e la n ja
m akanan dan
m in u m a n
B e la n ja
k e q ia ta n
P a k a ia n A d a t
D a e ra h
B e la n ja
P a k a ia n
m akanan dan
m in u m a n
B e la n ja
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .0 8 .0 1
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 0 .0 6
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 1 .0 6
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 4 .0 2
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 4 .0 4
O la h ra g a
B e la n ja
K O O E R E K E N IN G
PENGAOAAN
3
2
M o b ilita s
NOMOR
CARA
k e q ia ta n
P a k a ia n K e rja
Lapangan
1 .2 0 .1 2 .8 1 .0 1 .5 .2 .2 .1 1 .0 6
1 .2 0 .1 2 .8 3 .0 1 .5 .2 .2 .1 1 .0 6
4
Pengadaan
Langsung
Pengadaan
Langsung
Pengadaan
LanQ sung
L e la n g
S e d e rh a n a
Pengadaan
Langsung
Pengadaan
LanQ sunQ
Pengadaan
LangsunQ
VO LUM E
5
LO KASI
RENCANAPENGANGGARAN
P E R K IR A A N
W AKTU
M ULAI
PELAKSANAAN
·P E K E R JA A N
6
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
7
8
K tr. C a m a t K u ta
Rp
1 6 .1 5 0 .0 0 0
APBD
K tr. C a m a t K u ta
Rp
1 0 .2 0 0 .0 0 0
APBO
K tr. C a m a t K u ta
Rp
9 7 .7 5 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
1 8 0 .9 0 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
2 5 .0 0 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
2 5 .2 4 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
2 4 .0 0 0 .0 0 0
APBD
PENGAOAAN
9
M in g g u k e III
B u la n A p ril 2 0 1 2
M in g g u k e III
B u la n A p ril 2 0 1 2
M in g g u k e III
B u la n A p ril 2 0 1 2
M in g g u k e IV
W AKTU
PELAKSANAAN
KET
(B U L A N )
10
11
3 0 h a ri k a le n d e r
3 0 h a ri k a le n d e r
3 0 h a ri k a le n d e r
4 5 h a ri k a le n d e r
B u la n M e i
M in g g u K e /I B u la n
3 0 h a ri k a le n d e r
Juni
M in g g u I B u la n
M a re t
M in g g u II B u la n
Juni
.... ~
1 4 h a ri k a le n d e r
4 5 h a ri k a le n d e r
.
..lari 2012'
a to r
.
H
- -.
r-
Carnat Kuta
!
RENCANA
UMUM PENGADAAN
N o rn o r : 0 2 7 /
I JA S A
BARANG
54
P E M E R IN T A H
/ K u ta
T a n g g a l: 6 P e b ru a ri 2 0 1 2
P A lK P A S a tu a n K e rja P e ra n g k a t
B a ra n g /J a s a
D a e ra h , K a n to r C a rn a t K u ta
u n tu k P e la a k s a n a a n
K e g ia ta n ta h u n A n g g a ra n
NAMA
N O .K O D E
CARA
NO
P A K E T P E K E R JA A N
R E K E N IN G
PENGADAAN
1
2
1
Pengadaan A TK
3
5 .2 .2 .0 1 .0 1
4
2012
s e p e rti te rs e b u t d i b a w a h :
VO LUM E
LO KASI
P E K E R JA A N
6
5
P e n g .L a n s u n g
K a n to r C a rn a t
RENCANAPENGANGGARAN
P E R K .B IA Y A
1 9 .7 5 2 .0 0 0 ,-
K u ta
2
P e n g a d a a n B a ra n q
5 .2 .2 .0 6 .0 1
P e n q .L a n s u n q
K a n to r C a rn a t
C e ta k a n
3
P e n g a d a a n P a k a ia n
4
A d rn .P e la v a n a n a n
K K lK T P
1 0 .1 0 5 .0 0 0 ,-
5 .5 .5 .1 3 .0 1
P eng. Langsu ng
2 9 s te l
K a n to r C a rn a t
5 .2 .2 .0 1 .0 1
P e n q .L a n q s u n q
K a n to r C a rn a t
K u ta
APBD Badung
1 2 .0 5 0 .0 0 0 .-
1 9 .6 1 4 .5 0 0
M U L A I P E L A K S .P E N G A D A A N
PELAKSANAAN
9
10
M in g g u K e III B u la n J a n u a ri 2 0 1 2
4 5 h a ri K a le n d e r
M in g g u K e III B u la n J a n u a ri 2 0 1 2
4 5 h a ri k a le n d e r
M in g g u
4 5 h a ri K a le n d e r
I B u la n J u li 2 0 1 2
2012
APBD Badunc
TA
W AKTU
2012
APBD Badung
TA
W AKTU
2012
APBD Badunq
TA
K u ta
DANA
8
TA
K u ta
K e ria L a p a n g a n
SUMBER
7
P E R K IR A A N
2012
P e b ru a ri 2 0 1 2
4 5 h a ri
K a le n d e r
KET.
11
NO
NAMAPAKET
P E K E R JA A N
1
5
6
7
8
9
10
11
B e la n ja
B e la n ja
S e w a S a ra n a
O a ra t
S e w a P a k a ia n
A d a tIT ra d is io n a l
B e la n ja
m akanan dan
m in u m a n
B e la n ja
k e q ia ta n
P a k a ia n A d a t
D a e ra h
B e la n ja
P a k a ia n
m akanan dan
m in u m a n
B e la n ja
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .0 8 .0 1
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 0 .0 6
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 1 .0 6
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 4 .0 2
1 .2 0 .1 2 .0 8 .0 1 .5 .2 .2 .1 4 .0 4
O la h ra g a
B e la n ja
K O O E R E K E N IN G
PENGAOAAN
3
2
M o b ilita s
NOMOR
CARA
k e q ia ta n
P a k a ia n K e rja
Lapangan
1 .2 0 .1 2 .8 1 .0 1 .5 .2 .2 .1 1 .0 6
1 .2 0 .1 2 .8 3 .0 1 .5 .2 .2 .1 1 .0 6
4
Pengadaan
Langsung
Pengadaan
Langsung
Pengadaan
LanQ sung
L e la n g
S e d e rh a n a
Pengadaan
Langsung
Pengadaan
LanQ sunQ
Pengadaan
LangsunQ
VO LUM E
5
LO KASI
RENCANAPENGANGGARAN
P E R K IR A A N
W AKTU
M ULAI
PELAKSANAAN
·P E K E R JA A N
6
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
7
8
K tr. C a m a t K u ta
Rp
1 6 .1 5 0 .0 0 0
APBD
K tr. C a m a t K u ta
Rp
1 0 .2 0 0 .0 0 0
APBO
K tr. C a m a t K u ta
Rp
9 7 .7 5 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
1 8 0 .9 0 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
2 5 .0 0 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
2 5 .2 4 0 .0 0 0
APBO
K tr. C a rn a t K u ta
Rp
2 4 .0 0 0 .0 0 0
APBD
PENGAOAAN
9
M in g g u k e III
B u la n A p ril 2 0 1 2
M in g g u k e III
B u la n A p ril 2 0 1 2
M in g g u k e III
B u la n A p ril 2 0 1 2
M in g g u k e IV
W AKTU
PELAKSANAAN
KET
(B U L A N )
10
11
3 0 h a ri k a le n d e r
3 0 h a ri k a le n d e r
3 0 h a ri k a le n d e r
4 5 h a ri k a le n d e r
B u la n M e i
M in g g u K e /I B u la n
3 0 h a ri k a le n d e r
Juni
M in g g u I B u la n
M a re t
M in g g u II B u la n
Juni
.... ~
1 4 h a ri k a le n d e r
4 5 h a ri k a le n d e r
.
..lari 2012'
a to r
.
H
- -.
r-
Carnat Kuta
!