RUP Dinas kehutanan kalsel 2013
PENGUMUMAN
RENCANA
UMUM
PENGADAAN
B A R A N G /J A S A
M E L A L U I P E N Y E D IA
Nom or
P E M E R IN T A H
:
UT 12013
Tanqqal :
D in a s
K e h u ta n a n
S e la ta n
A la m a t
m e n g u m u rn k a n
Reneana
Um um
Pengadaan
B a ra n g lJ a s a
u n tu k
p e la k s a n a a n
ani
k e g ia ta n
ta h u n
a n g g a ra n
2013,
N o .1 4
B a n ja rb a u
s e p e rti
te rs e b u t
d ib a w a h
in i:
ONMLKJIHGFEDCBA
P E L A K S A N A A NP E M IL lH A N
P E R K IR A A NB IA Y A (R P ,-)
S A T U A NK E R J A
N AM A PAKETPEN G AD AAN
NO
K E G IA T A N
J E N IS
PENGADAAN
P E N U N JU K A N
LELANG I SELEKSI
KOOE
NAMA
(2 )
(3 )
LANG SUNG I
1 1 .0 8 .2 .0 2 .0 1 .0 0 .1 7 .3 0
D is h u !
P 'O y K a ls e l
(4 )
(P K S D H )
5 .2 .2 .0 2 .0 2
B e la n ja
Tanam an
K a ls e l,
2
Bahan
1 .0 8 .2 .0 2 .0 1 .0 0 .1 7 .3 0
D is h u !
P ro v K a ls e l
(P K S D H )
5 .2 .2 .1 4 .0 5
B e la n ja
(5 )
B ib il
(O u r ia n
ra rn b u ta n
P a k a ia n
A n g g o ta
K o o r d in a s i
U n g g u la n
d ll)
K e r ja
P a l h u t d a n P e m b in a
P o lh u t
3 0 2 9 .0 4 .3 .1 5 9 0 2 8 /
2013
D is h u t
P ra y K a ls e l
(R H L )
4 0 2 9 .0 4 .3 .1 5 9 0 2 8 /2 0 1 3
D is h u 1
P 'O y K a ls e l
(R H L )
6 5 .2 .3 .1 2 .0 2
2013
D is h u t
D is h u !
P ro v K a ls e l
P ,O Y K a ls e l
(R H L )
(P O L A )
Pengadaan
D is h u t
P ro v K a ls e l
(P O L A )
D is h u t
P ra y K a ls e l
(R H L )
P a k a ia n P o lh u t
P o lh u t
(9 )
P E K E R JA A N
(A P B N lA P B D
IP H L N )
Kel
Awal (Tanggal)
E L E K T R O N IK
(1 0 )
ill)
P E L A K S A N A A NP E K E R J A A N
S e le s a i
(T a n g g a l)
Awal (Tanggal)
S e le s a i
(T a n g 9 a l)
(1 2 )
(1 3 )
(1 4 )
(1 5 )
(1 6 )
(1 7 )
K a ls e l
APBD
Ju~
J u li
A g u s tu s
A g u S lu S
K a ls e l
APBD
Juni
Juni
J u li
J u li
(1 8 )
B a ra n g
2 5 .0 0 0 .0 0 0
750
B a ta n g
Barang
2 3 .4 0 0 .0 0 0
B a ra n g
3 7 .5 0 0 .0 0 0
500Buah
K a ls e l
APBN
M a re t
A p ril
A p ril
M ei
B a ra n g
2 2 .5 0 0 .0 0 0
5 0 0 0 ra n 9
K a ls e l
APBN
O k lo b e r
Nopem ber
Nopem ber
Napem ber
B a ra n g
5 9 .0 0 0 .0 0 0
1 P aket
K a ls e l
APBN
M a re t
A p ril
A p ril
M ei
Barang
1 5 .0 0 0 .0 0 0
1 P aket
B a rla rtJ a ru
APBD
M a re t
A p ril
A p ril
M el
B a ra n g
8 0 .0 0 0 .0 0 0
1 P aket
B a n ja m a ru
APBD
M a re t
A p ril
A p ril
M ei
6 .4 0 0 .0 0 0
1 P aket
T e rs e b a r
APBD
M a re t
A p ril
A p ril
M ei
1 P oket
T e rs e b a r
APBD
J u li
A g u s tu s
S e p te m b e r
Nopem ber
t
P aket
T e rs e b a r
APBD
Ju~
A g u s tu s
S e p te m b e r
Nopem ber
1 P aket
T e rs e b a r
APBD
M a re t
A p ril
A p ril
Nopem ber
1 P aket
T e rs e b a r
APBD
M a ,e !
A p ril
A p ril
5
T e rs e b a r
APBD
B e la n ja
Pakaian
P e n y e le n g g g a r a a n
Belanja
RHL dan
RH di DAS
B a ra n g
Konsum si
K e g ia ta n
P e n y e le n g g g a r a a n
B e la n ja
RHL dan
RH di DAS
B a ra n g
Pengadaan
L a p to p
(2 u n it),
B e la n ja
B a ra n g
Tugas
d i s e ra h k a n
1 P ake!
P e n u n ja n g
P e m b a n tu a n
U n tu k
K epada pem da
M odal Pengadaan
M odal Pengadaan
A la tG P S
8 5 .2 .2 .2 3 .0 1
Bahan
SOH
d a n P e m b in a
C a m e r a D ig ita l, d a n G P S
B e la n ja
dan
Pengaw asan
Pengadaan
B e la n ja
K e g ia ta n
K o m p u te r
7 5 .2 .3 .1 8 .0 4
P e n g a n d a lia n
P r in te r (2 u n it), H a n d y c a m ,
B e ia n ja
(8 )
DANA
P e m b in a a n ,
K aos)
P e r le n g k a p a n
(B a ju
P e s e r ta
5 0 2 9 .0 4 .3 .1 5 9 0 2 8 /
(7 )
P E M B E L IA N
LO KASI
Khusus
Pengadaan
P e s e rta
(6 )
VO LUM E
LKJIHGFEDCBA
SECARA
PENGADAAN
lA N G S U N G
(1 )
P E N Y E D IA
SUMBER
J E N IS
B E LA N JA
P e r a la ts n
K o m p u te r
P e r a la ta n
GPS
B e la n ja
M odal
B e la n ja
M odal
RHL
H a n d s p ra y e r
B e la n ja
M odal
B e la n ja
/--~
B a ra n g
B a ra n g
H ib a h
9 5 .2 .2 .2 3 .0 1
D is h u t
p ,O Y K a ls e l
(R H L )
B ib it K a y u T a n a m a n
RHL
B e la n ja
B a ra n g
8 0 3 .8 4 5 .3 5 0
B a ra n g
H ib a h
1 0 5 .2 .2 .2 3 .0 1
D is h u t
P ,O Y K a ls e l
(R H L )
B ib it T a n a m a n
1 1 5 .2 .2 .2 3 .0 1
D is h u t
p ,O Y K a ls e l
(R H L )
H e r b is id a
K a r a t O k u la s i R H L
B e la n ja
RHL
B e la n ja
B a ra n g
2 .7 7 6 .0 3 9 .0 0 0
B a ra n g
2 3 8 .2 6 0 .0 0 0
B a ra n g
H ib a h
B a ra n g
H ib a h
1 2 2 .0 2 .0 1 .0 0
D is h u !
P 'O Y K a ls e l
(R H L )
O b a t-o b a ta n
1 3 2 .0 2 .0 1 .0 0
D is h u !
P ro v K a ls e l
d a n P e r a la ta n
D is h u !
P ,O Y K a ls e l
TAHURA
SULTAN
ADAM
B e la n ja
M odal Pengadaan
K o n s tr u k s i
1 6 5 .2 .3 .2 6 .0 1
TAHURA
SULTAN
ADAM
B e la n ja
M odal Pengadaan
K o n s tr u k s i
1 7 5 .2 .2 .2 0 .0 1
TAHURA
SULTAN
H u !a n
R akyat
B e la n ja
M odal
ADAM
B e la n ja
H u !a n
M odal
Kandang
M odal
K u a lita s
Tem pat
P e m e lih a r a a n
B a la n ja
M odal
Rusa
M odal Pengadaan
K o n s tr u k s i
B e la n ja
M odal
Rusa
Pem bangunan
Pakan
B e la n ja
R akyat
P e n in g k a ta n
B a ra n g
6 6 4 .3 6 0 .0 0 0
B a ra n g
3 .0 1 8 .8 9 5 .0 0 0
B e la n ja
(R H L )
B ib it T a n a m a n
1 5 5 .2 .3 .2 6 .0 1
R akya!
(R H L )
B ib it T a n a m a n
1 4 2 .0 2 .0 1 .0 0
H u ta n
J a la n
B e la n ja
M odal
P aket
M a re t
J u li
A p ril A g u s tu s
A p ril
M ei
M ei
S e p te m b e r
Nopem ber
P e b ru a ri
M a re t
M a re t
B a n ja riJ e ru
3 9 .8 3 5 .0 0 0
B a ra n g
1 P ake!
K o ta b a ru
APBD
P e b ru a ri
APBD
0610512013
1710512013
1910512013
19/0812013
APBD
0410212013
1510212013
t8 lO 2 I2 0 1 3
0410312013
APBD
0610512013
1710512013
1910512013
1910712013
B a la n g a n
K o n s tr u k s i
K o n s tr u k s i
2 9 7 .8 3 2 . t 1 0
1 P aket
4 2 .0 0 0 .0 0 0
1 Buah
M a n d ia n g in
K a b . B a n ja r
M a n d a n g in
K a b . B a n ja r
K o n s tr u k s i
1 9 0 .0 0 0 .0 0 0
1 P aket
M a n d ia n g in
K a b . B a n ja r
,/
/
RENCANA
UMUM
PENGADAAN
B A R A N G /J A S A
M E L A L U I P E N Y E D IA
Nom or
P E M E R IN T A H
:
UT 12013
Tanqqal :
D in a s
K e h u ta n a n
S e la ta n
A la m a t
m e n g u m u rn k a n
Reneana
Um um
Pengadaan
B a ra n g lJ a s a
u n tu k
p e la k s a n a a n
ani
k e g ia ta n
ta h u n
a n g g a ra n
2013,
N o .1 4
B a n ja rb a u
s e p e rti
te rs e b u t
d ib a w a h
in i:
ONMLKJIHGFEDCBA
P E L A K S A N A A NP E M IL lH A N
P E R K IR A A NB IA Y A (R P ,-)
S A T U A NK E R J A
N AM A PAKETPEN G AD AAN
NO
K E G IA T A N
J E N IS
PENGADAAN
P E N U N JU K A N
LELANG I SELEKSI
KOOE
NAMA
(2 )
(3 )
LANG SUNG I
1 1 .0 8 .2 .0 2 .0 1 .0 0 .1 7 .3 0
D is h u !
P 'O y K a ls e l
(4 )
(P K S D H )
5 .2 .2 .0 2 .0 2
B e la n ja
Tanam an
K a ls e l,
2
Bahan
1 .0 8 .2 .0 2 .0 1 .0 0 .1 7 .3 0
D is h u !
P ro v K a ls e l
(P K S D H )
5 .2 .2 .1 4 .0 5
B e la n ja
(5 )
B ib il
(O u r ia n
ra rn b u ta n
P a k a ia n
A n g g o ta
K o o r d in a s i
U n g g u la n
d ll)
K e r ja
P a l h u t d a n P e m b in a
P o lh u t
3 0 2 9 .0 4 .3 .1 5 9 0 2 8 /
2013
D is h u t
P ra y K a ls e l
(R H L )
4 0 2 9 .0 4 .3 .1 5 9 0 2 8 /2 0 1 3
D is h u 1
P 'O y K a ls e l
(R H L )
6 5 .2 .3 .1 2 .0 2
2013
D is h u t
D is h u !
P ro v K a ls e l
P ,O Y K a ls e l
(R H L )
(P O L A )
Pengadaan
D is h u t
P ro v K a ls e l
(P O L A )
D is h u t
P ra y K a ls e l
(R H L )
P a k a ia n P o lh u t
P o lh u t
(9 )
P E K E R JA A N
(A P B N lA P B D
IP H L N )
Kel
Awal (Tanggal)
E L E K T R O N IK
(1 0 )
ill)
P E L A K S A N A A NP E K E R J A A N
S e le s a i
(T a n g g a l)
Awal (Tanggal)
S e le s a i
(T a n g 9 a l)
(1 2 )
(1 3 )
(1 4 )
(1 5 )
(1 6 )
(1 7 )
K a ls e l
APBD
Ju~
J u li
A g u s tu s
A g u S lu S
K a ls e l
APBD
Juni
Juni
J u li
J u li
(1 8 )
B a ra n g
2 5 .0 0 0 .0 0 0
750
B a ta n g
Barang
2 3 .4 0 0 .0 0 0
B a ra n g
3 7 .5 0 0 .0 0 0
500Buah
K a ls e l
APBN
M a re t
A p ril
A p ril
M ei
B a ra n g
2 2 .5 0 0 .0 0 0
5 0 0 0 ra n 9
K a ls e l
APBN
O k lo b e r
Nopem ber
Nopem ber
Napem ber
B a ra n g
5 9 .0 0 0 .0 0 0
1 P aket
K a ls e l
APBN
M a re t
A p ril
A p ril
M ei
Barang
1 5 .0 0 0 .0 0 0
1 P aket
B a rla rtJ a ru
APBD
M a re t
A p ril
A p ril
M el
B a ra n g
8 0 .0 0 0 .0 0 0
1 P aket
B a n ja m a ru
APBD
M a re t
A p ril
A p ril
M ei
6 .4 0 0 .0 0 0
1 P aket
T e rs e b a r
APBD
M a re t
A p ril
A p ril
M ei
1 P oket
T e rs e b a r
APBD
J u li
A g u s tu s
S e p te m b e r
Nopem ber
t
P aket
T e rs e b a r
APBD
Ju~
A g u s tu s
S e p te m b e r
Nopem ber
1 P aket
T e rs e b a r
APBD
M a re t
A p ril
A p ril
Nopem ber
1 P aket
T e rs e b a r
APBD
M a ,e !
A p ril
A p ril
5
T e rs e b a r
APBD
B e la n ja
Pakaian
P e n y e le n g g g a r a a n
Belanja
RHL dan
RH di DAS
B a ra n g
Konsum si
K e g ia ta n
P e n y e le n g g g a r a a n
B e la n ja
RHL dan
RH di DAS
B a ra n g
Pengadaan
L a p to p
(2 u n it),
B e la n ja
B a ra n g
Tugas
d i s e ra h k a n
1 P ake!
P e n u n ja n g
P e m b a n tu a n
U n tu k
K epada pem da
M odal Pengadaan
M odal Pengadaan
A la tG P S
8 5 .2 .2 .2 3 .0 1
Bahan
SOH
d a n P e m b in a
C a m e r a D ig ita l, d a n G P S
B e la n ja
dan
Pengaw asan
Pengadaan
B e la n ja
K e g ia ta n
K o m p u te r
7 5 .2 .3 .1 8 .0 4
P e n g a n d a lia n
P r in te r (2 u n it), H a n d y c a m ,
B e ia n ja
(8 )
DANA
P e m b in a a n ,
K aos)
P e r le n g k a p a n
(B a ju
P e s e r ta
5 0 2 9 .0 4 .3 .1 5 9 0 2 8 /
(7 )
P E M B E L IA N
LO KASI
Khusus
Pengadaan
P e s e rta
(6 )
VO LUM E
LKJIHGFEDCBA
SECARA
PENGADAAN
lA N G S U N G
(1 )
P E N Y E D IA
SUMBER
J E N IS
B E LA N JA
P e r a la ts n
K o m p u te r
P e r a la ta n
GPS
B e la n ja
M odal
B e la n ja
M odal
RHL
H a n d s p ra y e r
B e la n ja
M odal
B e la n ja
/--~
B a ra n g
B a ra n g
H ib a h
9 5 .2 .2 .2 3 .0 1
D is h u t
p ,O Y K a ls e l
(R H L )
B ib it K a y u T a n a m a n
RHL
B e la n ja
B a ra n g
8 0 3 .8 4 5 .3 5 0
B a ra n g
H ib a h
1 0 5 .2 .2 .2 3 .0 1
D is h u t
P ,O Y K a ls e l
(R H L )
B ib it T a n a m a n
1 1 5 .2 .2 .2 3 .0 1
D is h u t
p ,O Y K a ls e l
(R H L )
H e r b is id a
K a r a t O k u la s i R H L
B e la n ja
RHL
B e la n ja
B a ra n g
2 .7 7 6 .0 3 9 .0 0 0
B a ra n g
2 3 8 .2 6 0 .0 0 0
B a ra n g
H ib a h
B a ra n g
H ib a h
1 2 2 .0 2 .0 1 .0 0
D is h u !
P 'O Y K a ls e l
(R H L )
O b a t-o b a ta n
1 3 2 .0 2 .0 1 .0 0
D is h u !
P ro v K a ls e l
d a n P e r a la ta n
D is h u !
P ,O Y K a ls e l
TAHURA
SULTAN
ADAM
B e la n ja
M odal Pengadaan
K o n s tr u k s i
1 6 5 .2 .3 .2 6 .0 1
TAHURA
SULTAN
ADAM
B e la n ja
M odal Pengadaan
K o n s tr u k s i
1 7 5 .2 .2 .2 0 .0 1
TAHURA
SULTAN
H u !a n
R akyat
B e la n ja
M odal
ADAM
B e la n ja
H u !a n
M odal
Kandang
M odal
K u a lita s
Tem pat
P e m e lih a r a a n
B a la n ja
M odal
Rusa
M odal Pengadaan
K o n s tr u k s i
B e la n ja
M odal
Rusa
Pem bangunan
Pakan
B e la n ja
R akyat
P e n in g k a ta n
B a ra n g
6 6 4 .3 6 0 .0 0 0
B a ra n g
3 .0 1 8 .8 9 5 .0 0 0
B e la n ja
(R H L )
B ib it T a n a m a n
1 5 5 .2 .3 .2 6 .0 1
R akya!
(R H L )
B ib it T a n a m a n
1 4 2 .0 2 .0 1 .0 0
H u ta n
J a la n
B e la n ja
M odal
P aket
M a re t
J u li
A p ril A g u s tu s
A p ril
M ei
M ei
S e p te m b e r
Nopem ber
P e b ru a ri
M a re t
M a re t
B a n ja riJ e ru
3 9 .8 3 5 .0 0 0
B a ra n g
1 P ake!
K o ta b a ru
APBD
P e b ru a ri
APBD
0610512013
1710512013
1910512013
19/0812013
APBD
0410212013
1510212013
t8 lO 2 I2 0 1 3
0410312013
APBD
0610512013
1710512013
1910512013
1910712013
B a la n g a n
K o n s tr u k s i
K o n s tr u k s i
2 9 7 .8 3 2 . t 1 0
1 P aket
4 2 .0 0 0 .0 0 0
1 Buah
M a n d ia n g in
K a b . B a n ja r
M a n d a n g in
K a b . B a n ja r
K o n s tr u k s i
1 9 0 .0 0 0 .0 0 0
1 P aket
M a n d ia n g in
K a b . B a n ja r
,/
/