LPSE Kota Bitung DINAS PERTANIAN
RENCANA UMUM PENGADMN BARANG/JASA PEMERINTAH
Nomor
Tanggal
:
.,.,..........,.......,...
:
Pengguna Anggaran Dinas Pertanian, Kehutanan dan Kelahanan Pangan Kota Bitung
: Jl, Wolter Monginsidi Kel. Wangurer Barat Kec. Madidir Kota Bitung
Alamat
mengumumkan Rencena Umum Pengadaan Barang/Jasa untuk p€laksanaan kegiatan tahun anggaran 2014, sep€rti tersebut dibewah ini:
PERKIRMN BIAYA (RP,'
NAMA PAXET
SATUAN KERJA
NO
KODE
PEKERJMN/
(2)
{3t
I
2.01.2.01.01
DISPERHUTPAN
4
5
6
7
9
10
2.01.2.01.01
OISPERHUIPAN
2.01.2.01.01
DISPERHUTPAII
2.01.2.01.01
DISPERHUIPAII
2.0't.2.01.01
2.01.2.01.01
DISPERHUTPAN
DISPERHUIPAN
2.01.2.0,t.01
DISPERHU'tPAiI
2.01.2.0't.01
DISPERHUTPAN
2.01.2.0't.02
2_01.2.01.03
JENIS BELANJA
JENIS PENGADAAN
DISPERHUTPAN
DISPERHUIPAII
11
2.01.2.01.04
DISPERHUTPAN
12
2-01.2.01.05
DISPERHUTPAN
t3
2.01.2.01.08
OISPERHUTPAN
14
2.01.2.01.07
DISPERHUIPAN
VOLUME
SELEKSI (Rp.
NAMA
(1)
2
KEGIATAN
tsl
{41
Bohnia Baha Pskai
labig
Belanja
Bsha PdGi
{abis
Pdli
Bol8lja Bahil
{sbis
t6l
lehnja Alat Tu[s KanE
Admhbb&d Pdkrnbdrl
blarjaalat U*ik
ds
:l*onik (tsrrpu
(sim)
Piiril,
Bohnja Baha Pd(ai
l€hnia
lsn
d*
PffiHan l(*€f,ilw
BdEr Psflb*sih
Jas Pffisbn
Je Ksh
l€hnjs
l€[anja
ffit &n
,€tuia C€taf (Adminisrfti
C&k
,€Unia
,€nggandffi
,ffioandffi
dan
,staftmn)
Adtrhisfai Pqfflbar)
hhnja
Bohnja
,ahsA,kEial
'€tr€{hmn G€dwE Xailr
PmefhamWC)
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,€larl8
f,EnJArffi
hhda Pilgoanlian
(f,dffiBdner
[Hma
dan
finurM Rapat(S€krEbrhq
Je slilim
(sd8m
Roda 4
Srr(u
hlanis BBlrYGas
,dur€8
df,
ldara &ang dm
lffi
B€h'F Baiio
hlaniaATK
,poIU
ldafi
BsarE dan
lehnja Barang dm
hs
l€hi{iBffingds
las
,ehnia Bffing dm
le
lehnia Baang dan
las
(8)
(e)
SECARA
(11)
(10)
,ffitg
29.041.750
1 Kegialan
lffi€
2.025.m0
1 Kogiabn
BrE{
1.200.@
I Kedtrn
l€mng
7.968.000
I
,ffi
0.0@.000
'l Kogiabn
laEng
9.650.000
11.210..2fi
3aEng
feang
hEngdtr
]ehnja lilodal
lehnja B*ang dm
Khuusdm Hai+ari
Tdlsntr
'ldiB
le
hs
)adaE
,sgden Pakdil Bdit
Bdn P*ai
]6laria &rang dan
l6lahBffiqds
hs
rcHlatsa(M
B€hnia
dtr
lM
Pffggildffii
iiHom da
tfnum
(ddraat Bslrxiltr
rsHft P*raEn
hs
la6
l€hnia
(sdauBmtor
lolania Bmng
l€&oh Emng dan
Belania
lslania
t7l
da
lM
Beky
i€ls{8 Pffi rqlo, irebr.i
lerdr PG I eihrvt
ldis
]6Lnia Bsarg
IANGSUNG
5.500.000
Je
10.000.000
Kegiatan
1 K€giahn
44985 Lenrb*
137,5 0H
1 Pakot
,e
11.354.000
2
Kal
lffing
6.000.000
2
(ali
larans
72.600.000
1 (egiatat
ldE rg
2'1.000.000
3anng
525.000
1
lamg
225.000
gm
3alflS
250.000
10
1.000.000
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64 Pasng
Cdrl
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l,ahnja
dil
DISPERHUTPAI\
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khliwRslie, KiHia
,€hnja C€t
l de
,6mgmdm
2.01.2.01.09
DISPERHUTPAIII
Pilyuemn LEpm
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2.01,2.01,10
OISPERHUTPAN
Bolalj8Bdlan P*ai
{abis
[rnas
Din*
Pdnuhs
DiB
Dhs
0h8
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lliffi
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oims
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PELAXSANAAN KEGIATAN
KETERANGAN
/PHLN)
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Solos.l (Ianggal)
Awal Oanggal)
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u3)
(14)
(1s)
(16)
(17)
APBDiDAU
01rur20,l4
15t12t20',t1
01/01r2014
fl12rN14
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01/$/2011
30rcv2014
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0u06tn14
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01/0?m11
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01/01/m14
30/00/20't1
01n1nu4
30/092014
APBD/DAU
01/01n01{
15t12t2011
01n11N14
15112r2U4
APBD/DAU
un1nfi4
fl121n11
umnu4
1511212011
APSD/DAU
unu2i1l
15t121?!11
011$n014
15t1212014
APBDIDAU
0r0v2014
15t12J2011
01t01t2014
1511212011
APBD/DAU
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30/06/2014
0't/05/2014
0't/08/2014
APBO/DAU
uMm1l
$r1?2014
01i01/m14
15t1212011
APBD/DAU
01/01/m14
30/09/2014
01n1nu{
30/09/m11
APBD/DAU
uMnul
30m0/mi4
01nlnul
30/09/m!
APBD/DAU
01n42014
3M)8/2014
0l/04/2014
30/0u2014
l€krja
le
Bffig
dan
(egiabr
DiB
Pdhuban
APBD/DAU
un1t2014
31t08/mll
$n1nul
31n31m14
,6l8nja
&mg
dan
lffi
Lombar
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Mtu$fl
APBD/DAU
01i01/m14
31/03/im14
01t01t2014
xlt03ilx14
APBD/DAU
0t/r11/2014
31fr312011
01t0'12014
31fr31nU4
IPBOOAU
01nq2014
30/06/2014
01t04t2,14
30/06/2014
ffiryarffIM
Psyu$m
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)A8bn Kinsja & lkhlis
leliuiKinaF
17
Om
Pdtrr$s
PELAKSANMI.I PENGADMN
,€rq8 Pffg{,adem
le[$iKiBiaSKPD)
16
(121
Dim
SUUBER
DANA
(PilyuglM
Capaian Kinqia
;KPD)
2.01.2.01.08
LOMSI
hlanFATK
l€lmja B$trg dm
lru
Buh
S(PD)
(Poyumn
l€hf,ia Bamg dm
la$
lffig
Ksgi8tan
Dhs
Pdnu$€n
DiE
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(r8)
t1)
18
NAA'APMET
SATUAN KERJA
NO
PEKERJAAN
KEGIATAN
PENGGABTJNGAN
KOOE
NAMA
(2)
(3)
201.2.01.01
DISPERHUTPAN
2.01.2.01.01
DISPERHUTPAiI
(4)
,€lerj8 Getlk
,6nggandadr
2.01.2.01.01
DISPERHUTPAN
(7)
ffiIa rsggmoun
P*yuumLapm
,ilggaddr
dfl
P*d
2,01.2.0,t.01
I.ANGSIJNG
SECARA
(8)
{s)
{10)
(111
2000 Lomba
laIang
500.000
20 Buah
&mg
1.000,000
i$ang
5.000,000
2000 tombs
Ssrarg
500.m0
20 Bueh
fa*tg
525.000
latrg
225.000
900 Lemba
lsats
250.000
10 Buatl
BmS
2.825.250
1 K€giatrn
Saang
9.000.000
1
rsmg
4.500.m0
,mg
4.651.500
,mg
2.500.000
,einia Piljilidm (Anatsis
febnja Bamg dm
lm Penyuumn Poh
la*
Supki Pangs)
laEng
500.000
l€hnia ATK (AElkJis Rsrro
lumHl Ps(fuduk T€fiadap
lumHl K€butuhtr Pilgs)
B€rtrg
1.178.750
lmg
2.500.000
lamg
500,000
,€Nania
Pnjildil
Lapm
)da{aAIX (P$yusm
tabi8
^+om PrDgmlis
l€hnja C€bk dan
,€lsmJ8
\mml
DISPERHUTPAII
Bsang dm
SELEKSI (RP,
5.000.000
Payuemm
B€lania Bahm
hkta
VOI.UME
,aEng
laangeS€m@
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21
JENIS PENGADMN
{s)
dil
idsrymSomarbD
2n
JENIS BELANJA
PAKET PEKERJAAN
,€brja C€tak
1S
PERKIRMN B'AYA (RP,'
/
Rslei
Psrggsdsn
Pmyrunm Lapm
\ognoir Rsflad
hs
lehnja
Bmg
dan
lae
l€hnja &Iang
le
leknja
ds
Bamgddt
Ie
1 K€gishn
LOKASI
(121
DfuB
Pdt'uhil
Dim
PsrfxJ$tr
Dim
Pdhuhdl
0im
Pctugen
SUMBER
OANA
PELAKSA}IMN PEICADAAN
PEI.AKSANAAN KEGIATAN
KETERANGAN
(Iilggal)
/PltLN)
Awal (ranggal)
{13)
(14)
(1s)
{16)
{171
IPBDiOAU
01tw20't1
30/06/2014
01/01/m11
30/06t2014
APBDiDAU
01/w2014
3006/2014
01m1/20'11
30/06i2011
APBD/DAU
01/0{2014
mooim14
w01nu4
3u0tr20't4
APBD/DAU
0't/m/m14
30t06/2014
01/0/,nu4
30/0a20fi
APBO/DAU
01i0,,t2011
30/06/m14
MNNMM
30l06im11
APBD/DAU
01t10tN11
15t'1212011
0'U10t2011
lil1,r'20fi
APBD/DAU
01110/2014
15t1A2U4
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15t122n14
APBD/DAU
01h
um14
$tflm1l
01t10t2o11
15t122011
MBIYDAU
un7ml1
30/00i20r4
01N7t?o14
30/09/2014
APBD/DAU
ufr7m14
30/0920't4
01to'llzJ1l
30/09/2014
APBD/DAU
01107/2011
30/00/2014
01t0112t1i
30/00n014
APBD/DAU
01t10t2011
15t1212014
01/10/2014
15112!2014
APBD/DAU
01l10t?s't4
15112t2014
01110t2011
lil121N11
APSIYDAU
0111u2011
$na2014
ul10nu1
151',12tN11
APBD/DAU
01t1u2014
15t1212011
01110tN14
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ut$m14
$h42011
0111uN11
$112nil4
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15t12t2014
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Solanja
C&t ds
,€nggddm
22
2.01.2.01.01
EUry8 PdJt[d8n
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DISPERHUTPAN
,rogmds
Rsissi
2n
2.01.2.01.01
DISPERHUTPN
B€hili{r Bahs
2.01.2.0',t.01
DISPERHUIPAN
2.01.2.01.01
DISPERHUTPAN
,sgqedasn
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25
26
2.01.2.0't.01
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lebis
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lshja B*iln{abdal ,€latihs (Psbihn PsEi
lm P6l*u Agritir.lis)
l€hnia Bshm Poraga
27
2.01.2.01.01
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2.01.2.01,01
2.01.2.01.01
DISPERHUIPAN
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30
31
2.01.2.01,01
2.01.2.01.0r
OISPERHUTPAN
DISPERHI'TPAN
32
2.01.2.01.01
DISPERHUTPAN
33
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de
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lehnja C€d{ dan
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31
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NO
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(2)
{3}
35
2.01.2.01.01
DISPERHUIPAN
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37
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2.01.2.01.01
2.01.2.01.01
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de
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2,01.2.01.01
DISPERHUTPAN
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l6s
ut Oplirufwi
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726.500
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110)
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30/09/201i[
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30/10/20't4
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da
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$111n014
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43
2.01.2.01.01
DISPERHUTPAN
14
2.01.2.01.01
DISPERHUTPAN
45
46
47
2.01.2.01.01
2.01.2,01.01
2.01.2.0't.01
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2.01.2.01.01
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lehnia 8drtr PamoB
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51
2.01.2.01.01
DISPERHUTPAN
52
2.01.2.01.01
DISPERHUTPAN
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53
2.0't.2.01.01
DISPERHUTPAN
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lrhm/lrdflial
hs
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(itria dan PuDuk
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40.000.000
I
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30.000.@
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Ermg
60.000.000
1 Pak€t
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I
313.5@.000
88r000.000
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44.000.000
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l€hnia libdEl
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165.0q).000
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868.750
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dan
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125.000.000
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1 Patet
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(1)
NAMA PAXET
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NO
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2.A1.2.01.01
DISPERHUTPAII
KEGIATAN
JENIS BELANJA
{4)
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tabis
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59
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lelania lvlakanan
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JENIS PENGADMN
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57
PERKIRAAN BIAYA (RP,-)
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da
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lae
lelaja
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hs
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dm
las
,as
da
(8)
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(et
110)
(11)
lffing
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0.000.000
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848.750
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DANA
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62
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JANUARI 2014
ANGGARAN
M,Si.
198903 2 006
l18l
Nomor
Tanggal
:
.,.,..........,.......,...
:
Pengguna Anggaran Dinas Pertanian, Kehutanan dan Kelahanan Pangan Kota Bitung
: Jl, Wolter Monginsidi Kel. Wangurer Barat Kec. Madidir Kota Bitung
Alamat
mengumumkan Rencena Umum Pengadaan Barang/Jasa untuk p€laksanaan kegiatan tahun anggaran 2014, sep€rti tersebut dibewah ini:
PERKIRMN BIAYA (RP,'
NAMA PAXET
SATUAN KERJA
NO
KODE
PEKERJMN/
(2)
{3t
I
2.01.2.01.01
DISPERHUTPAN
4
5
6
7
9
10
2.01.2.01.01
OISPERHUIPAN
2.01.2.01.01
DISPERHUTPAII
2.01.2.01.01
DISPERHUIPAII
2.0't.2.01.01
2.01.2.01.01
DISPERHUTPAN
DISPERHUIPAN
2.01.2.0,t.01
DISPERHU'tPAiI
2.01.2.0't.01
DISPERHUTPAN
2.01.2.0't.02
2_01.2.01.03
JENIS BELANJA
JENIS PENGADAAN
DISPERHUTPAN
DISPERHUIPAII
11
2.01.2.01.04
DISPERHUTPAN
12
2-01.2.01.05
DISPERHUTPAN
t3
2.01.2.01.08
OISPERHUTPAN
14
2.01.2.01.07
DISPERHUIPAN
VOLUME
SELEKSI (Rp.
NAMA
(1)
2
KEGIATAN
tsl
{41
Bohnia Baha Pskai
labig
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Bsha PdGi
{abis
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lehnja Alat Tu[s KanE
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ds
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l€hnia
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ldafi
BsarE dan
lehnja Barang dm
hs
l€hi{iBffingds
las
,ehnia Bffing dm
le
lehnia Baang dan
las
(8)
(e)
SECARA
(11)
(10)
,ffitg
29.041.750
1 Kegialan
lffi€
2.025.m0
1 Kogiabn
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1.200.@
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l€mng
7.968.000
I
,ffi
0.0@.000
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laEng
9.650.000
11.210..2fi
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feang
hEngdtr
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lehnja B*ang dm
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le
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l6lahBffiqds
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tfnum
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hs
la6
l€hnia
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l€&oh Emng dan
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lslania
t7l
da
lM
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lerdr PG I eihrvt
ldis
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5.500.000
Je
10.000.000
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1 K€giahn
44985 Lenrb*
137,5 0H
1 Pakot
,e
11.354.000
2
Kal
lffing
6.000.000
2
(ali
larans
72.600.000
1 (egiatat
ldE rg
2'1.000.000
3anng
525.000
1
lamg
225.000
gm
3alflS
250.000
10
1.000.000
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2.01,2.01,10
OISPERHUTPAN
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30/06/2014
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30/09/2014
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01i01/m14
31/03/im14
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0t/r11/2014
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30/06/2014
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17
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16
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2.01.2.01.08
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18
NAA'APMET
SATUAN KERJA
NO
PEKERJAAN
KEGIATAN
PENGGABTJNGAN
KOOE
NAMA
(2)
(3)
201.2.01.01
DISPERHUTPAN
2.01.2.01.01
DISPERHUTPAiI
(4)
,€lerj8 Getlk
,6nggandadr
2.01.2.01.01
DISPERHUTPAN
(7)
ffiIa rsggmoun
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,ilggaddr
dfl
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2,01.2.0,t.01
I.ANGSIJNG
SECARA
(8)
{s)
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(111
2000 Lomba
laIang
500.000
20 Buah
&mg
1.000,000
i$ang
5.000,000
2000 tombs
Ssrarg
500.m0
20 Bueh
fa*tg
525.000
latrg
225.000
900 Lemba
lsats
250.000
10 Buatl
BmS
2.825.250
1 K€giatrn
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9.000.000
1
rsmg
4.500.m0
,mg
4.651.500
,mg
2.500.000
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febnja Bamg dm
lm Penyuumn Poh
la*
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500.000
l€hnia ATK (AElkJis Rsrro
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1.178.750
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2.500.000
lamg
500,000
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tabi8
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DISPERHUTPAII
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5.000.000
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21
JENIS PENGADMN
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dil
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2n
JENIS BELANJA
PAKET PEKERJAAN
,€brja C€tak
1S
PERKIRMN B'AYA (RP,'
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le
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1 K€gishn
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(121
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Dim
PsrfxJ$tr
Dim
Pdhuhdl
0im
Pctugen
SUMBER
OANA
PELAKSA}IMN PEICADAAN
PEI.AKSANAAN KEGIATAN
KETERANGAN
(Iilggal)
/PltLN)
Awal (ranggal)
{13)
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30/06/m14
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30/0920't4
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30/09/2014
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30/00/2014
01t0112t1i
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15t1212014
01/10/2014
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2.01.2.01.01
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2.01.2.0',t.01
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31
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SATUAN KERJA
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