LPSE Kabupaten Badung rup capil 2012 rev
"
RENCANA UMUM PENGADAAN BARANG/JASA
P A lK P A
Tahun
S a tu a n
A n g g a ra n
NO
K e rja P e ra n g k a t
2 0 1 2 , s e p e rti
2
2
C e ta k B la n k o K K
-
C e ta k B la n k o K T P
3
4
5
NOMORKODE
R E K E N IN G
CARA PENGADAAN
4
1 .1 0 .1 .1 0 .0 1 .1 5 .
P e le la n g a n
1 .1 0 .1 .1 0 .0 1 .1 5 .
1 .1 0 .1 .1 0 .0 1 .1 5 .
VO LUM E
A la m a t
: B a la i D ik la t S e m p id i,
Pengadaan
set
1 5 0 ,0 0 0
le m b a r
2 7 4 ,3 6 4
k e p in g
m engum um kan
R encana
5 3 .0 0 0
le m b a r
1 0 ,0 0 0
k e p in g
um um
Pengadaan
B a ra n g /J a s a
5 9 ,0 0 0
le m b a r
-
C e ta k F o rm u lir F 1 -0 1
-
C e ta k F o rm .K e t.K e m a tia n
500
le m b a r
-
C e ta k F o rm .K e t.K e la h ira n
500
le m b a r
P e n g a d a n s a m p u l d a n p e n jilid a n
1 .1 0 .1 .1 0 .0 1 .1 5 .
a rs ip d a ta w a rk a h c a ta ta n s ip il
3 3 .5 .2 .2 .0 6 .0 4
Pengadaan
Langsung
-
P e n jilid a n b u k u k u lit w a rn a
300
buku
-
P e n jilid a n b u k u k u lit b ia s a
350
buku
P e n y e d ia a n la p o ra n in fo rm a s i
1 .1 0 .1 .1 0 .0 1 .1 5 .
kependudukan
3 4 .5 .2 .2 .0 6 .0 2
Pengadaan
Langsung
B e la n ja P e n g g a n d a a n
P e la y a n a n p e ru b a h a n d a n k u tip a n II
1 .1 0 .1 .1 0 .0 1 .1 5 .
a k ta -a k ta c a ta ta n s ip il
3 5 .5 .2 .2 .0 6 .0 1
Pengadaan
buku
Langsung
B e la n ja c e ta k K u tip a n II
-
4 ,4 0 0
le m b a r
F o rm . P e rm o h o n a n
3 ,5 0 0
le m b a r
B IA Y A (R p )
DANA
PENGADAAN
7
8
9
3 7 5 ,0 0 0 ,0 0 0
APBD
6 .8 7 5 ,0 0 0 ,0 0 0
APBD
3 8 .0 0 0 .0 0 0
APBD
2 4 ,0 0 0 ,0 0 0
APBD
2 9 ,2 5 0 ,0 0 0
APBD
2 2 .6 1 2 .5 0 0
APBD
d a n C a ta ta n S ip ii
D in a s K e p e n d u d u k a n
-
SUMBER
d a n C a ta ta n S ip ii
D in a s K e p e n d u d u k a n
650
P E R K IR A A N
d a n C a ta ta n S ip ii
D in a s K e p e n d u d u k a n
d a n C a ta ta n S ip ii
P E R K IR A A N
W AKTUM ULAI
PELAKSANAAN
d a n C a ta ta n S ip il
D in a s K e p e n d u d u k a n
Langsung
C e ta k F o rm u lir K T P
RENCANA PENGANGGARAN
d a n C a ta ta n S ip il
D in a s K e p e n d u d u k a n
Um um
2 7 .5 .2 .2 .0 6 .0 1
P E K E R JA A N
D in a s K e p e n d u d u k a n
5 0 ,0 0 0
P e le la n g a n
LO KASI
6
Um um
W KTP
kependuduk
Badung,
5
4 9 .5 .2 .2 .0 6 .0 1
C e ta k S u ra t P a n g g ila n
:
: 1 2 J a n u a ri 2 0 1 2
-
-
6
e -K T P
C e ta k B la n k o e -K T P
P e la y a n a n b u k u /fo rm u lir
S ip il K a b u p a te n
2 .3 .5 .2 .2 .0 6 .0 1
P e la k s a n a a n P e n e ra p a n
-
d a n C a ta ta n
0271 L(B ICS/2012
Nom or
Tanggal
u n tu k p e la k s a n a a n
k e g ia ta n
in i :
3
P e la y a n a n B la n k o K e p e n d u d u k a n
-
D in a s K e p e n d u d u k a n
d ib a w a h
N A M A P A K E T P E K E R JA A N
1
1
D a e ra h ,
te rs e b u t
PEMERINTAH
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11
NO
N A M A P A K E T P E K E R JA A N
1
7
2
R E K E N IN G
3
F u m ig a s i d a n a n ti ra y a p
-
NOMOR KODE
1.10.1.10.01.15.
36.5.2.2.02.04
P e k e rja a n A n ti R a y a p
CARA PENGADAAN
VO LUM E
4
5
LO KASI
P E K E R JA A N
6
P engadaan Langsung
D in a s K e p e n d u d u k a n
280
M2
M2
RENCANAPENGANGGARAN
P E R K IR A A N
SUMBER
PELAKSANAAN
B IA Y A (R p )
DANA
PENGADAAN
7
8
9
32,510,000
APBD
55,787,500
APBD
52,145,020
APBD
30,742,000
APBD
d a n C a ta ta n S ip il
L a n ta i D a s a r
8
-
P la fo n L a n ta i D a s a r
320
-
P e k e rja a n F u m ig a s i ru a n g D a ta
460
M2
-
8 U n it L e m a ri b e s i
360
M2
P e la y a n a n a k ta k e la h ira n
-
F o rm . P e m b e rita h u a n
K e la h ira n
1.10.1.1 0.01.15.
37.5.2.2.06.01
P engadaan Langsung
D in a s K e p e n d u d u k a n
8,500
le m b a r
8,500
8,500
le m b a r
500
le m b a r
d a n C a ta ta n S ip il
Anak
-
F o rm . P e rm o h o n a n
-
F o rm . P e rn y a ta a n O ra n g T u a
-
F o rm . P e rn y a ta a n O ra n g T u a
k e B u p a ti
le m b a r
(B e lu m P e rn a h T e rc a ta t)
(L a h ir d i L u a r N ik a h )
b e rm e te ra i
-
6000
C e k L is t (P e rs y a ra ta n y a n g
8,500
le m b a r
8,500
145
le m b a r
d ip e rlu k a n )
9
K u tip a n A k ta K e la h ira n
B u k u R e g is te r A k ta K e la h ira n
P e n g a d a a n p e rle n g k a p a n g e d u n g
k a n to r
-
K o rd e n K a in
-
V itra s
-
R e i K o rd e n G o ll
-
10
R e ll S p ira l
V e rtik a l B lin d
I
62 d e s a , 6 k a li
P e la y a n a n je m p u t b o la d i D e s a
K e lu ra h a n s e b a n y a k
d a la m
D in a s K e p e n d u d u k a n
875,73
486,88
199,44
194,00
98,75
90,00
13,81
H o o k K o rd e n
-
1.10.1.10.01.15.
39.5.2.2.06.01
buah
P engadaan Langsung
R e i K o rd e n A lu m in iu m
-
-
1.10.1.10.01.02,
07.5.3.15.03
m e te r
m e te r
m e te r
m e te r
set
buah
m e te r
D in a s K e p e n d u d u k a n
1 b u la n
d a n C a ta ta n S ip il
F o rm . P e m b e rita h u a n
K e la h ira n
3,000
le m b a r
3,000
3,000
le m b a r
3,000
le m b a r
3,000
le m b a r
Anak
-
F o rm . P e rm o h o n a n
-
F o rm . P e rn y a ta a n O ra n g T u a
k e B u p a ti
le m b a r
(B e lu m P e rn a h T e rc a ta t)
-
F o rm . P e rn y a ta a n O ra n g T u a
(L a h ir d i L u a r N ik a h )
b e rm e te ra i
-
d a n C a ta ta n S ip il
P engadaan Langsung
6000
C e k L is t (P e rs y a ra ta n y a n g
P E R K IR A A N
W AKTU M ULAI
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11
NO
N A M A P A K E T P E K E R JA A N
1
2
NOMOR KODE
R E K E N IN G
CARA PENGADAAN
4
3
VO LUM E
LO KASI
P E K E R JA A N
6
5
RENCANAPENGANGGARAN
K u tip a n A k ta K e la h ira n
-
B u k u R e g is te r A k ta K e la h ira n
-
B la n k o C e k lis t W N I
1 ,0 0 0
le m b a r
B la n k o P e n c a ta ta n P e rk a w in a n
1 ,0 0 0
le m b a r
1 ,0 0 0
le m b a r
1 ,0 0 0
le m b a r
B la n k o S u k a s a m a s u k a
1 ,0 0 0
le m b a r
B la n k o P e n g u m u m u m a n
1 ,0 0 0
le m b a r
1 ,0 0 0
le m b a r
2 ,0 0 0
le m b a r
-
2 ,5 0 0
50
SUMBER
PELAKSANAAN
B IA Y A (R p )
DANA
PENGADAAN
7
8
9
le m b a r
buah
W NI Hal 1
-
B la n k o P e n c a ta ta n P e rk a w in a n
W N I H a l2
-
B la n k o P e n c a ta ta n P e rk a w in a n
W N I H a l3
-
p e rk a w in a n A g a m a H in d u
-
B la n k o S u ra t K e te ra n g a n K a w in
A g a m a H in d u
11
K u tip a n A k ta P e rk a w in a n
B u k u R e g is te r A k ta P e rk a w in a n
R e s i P e m b a y a ra n A k ta
Pengadaan
-
20
P e ra la ta n K a n to r
B e la n ja m o d a l p e n g a d a a n
100
1 .1 0 .1 .1 0 .0 1 .0 2 .
Pengadaan
buah
bendel
Langsung
1 1 .5 .2 .3 .1 2 .0 3
D in a s K e p e n d u d u k a n
1
buah
1 1 ,0 0 0 ,0 0 0
APBD
3 2 ,9 5 0 ,0 0 0
APBD
d a n C a ta ta n S ip il
k o m p u te r n o te b o o k
12
P e la y a n a n a k ta p e rk a w in a n d a n
1 .1 0 .1 .1 0 .0 1 .1 5 .
p e rc e ra ia n
4 0 .5 .2 .2 .0 6 .0 1
Pengadaan
Langsung
D in a s K e p e n d u d u k a n
-
B la n k o C e k lis t W N A
1 ,0 0 0
le m b a r
-
B la n k o C e k lis t W N I
3 ,0 0 0
le m b a r
B la n k o P e n c a ta ta n P e rk a w in a n
1 ,0 0 0
le m b a r
P e rk a w in a n
1 ,0 0 0
le m b a r
P e rk a w in a n
1 ,0 0 0
le m b a r
P e rk a w in a n
3 ,0 0 0
le m b a r
P e rk a w in a n
3 ,0 0 0
le m b a r
B la n k o P e n c a ta ta n P e rk a w in a n
3 ,0 0 0
le m b a r
-
W NA Hal 1
-
B la n k o P e n c a ta ta n
W N A H a l2
-
B la n k o P e n c a ta ta n
W N A H a l3
-
B la n k o P e n c a ta ta n
W N I H a l1
-
B la n k o P e n c a ta ta n
W N I H a l2
-
W N I H a l3
d a n C a ta ta n S ip il
M ULAI
P E R K IR A A N
d ip e rlu k a n )
-
P E R K IR A A N
W AKTU
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11
NO
N A M A P A K E T P E K E R JA A N
1
2
-
NOMOR KODE
R E K E N IN G
3
CARA PENGADAAN
4
VO LUM E
LO KASI
P E K E R JA A N
6
5
B la n k o S u k a s a m a s u k a
3 ,0 0 0
le m b a r
B la n k o P e n g u m u m u m a n
3 ,0 0 0
le m b a r
3 ,0 0 0
le m b a r
4 ,0 0 0
le m b a r
B la n k o S u ra t K e te ra n g a n K a w in
-
13
B u k u R e g is te r A k ta P e rk a w in a n
B IA Y A IR o )
DANA
PENGADAAN
7
8
9
buah
1 ,0 0 0
le m b a r
K u tip a n A k ta P e rc e ra ia n
1 ,0 0 0
le m b a r
B u k u R e g is te r A k ta P e rc e ra ia n
C e ta k B ro s u r
P e m e lih a ra a n
ru tin /b e rk a la p e ra la ta n
g e d u n g k a n to r
-
60
B la n k o P e rc e ra ia n
S o s ia lia s i k e b ija k a n k e p e n d u d u k a n
14
K u tip a n A k ta P e rk a w in a n
P e ra w a ta n A p lik a s i u n tu k
K a b u p a te n
8
1 .1 0 .1 .1 0 .0 1 .1 5 .
D in a s K e p e n d u d u k a n
P engadaan Langsung
4 2 .5 .2 .2 .0 6 .0 1
1 .1 0 .1 .1 0 .0 1 .0 2 .
buah
6 ,0 0 0
expl
P engadaan Langsung
D in a s K e p e n d u d u k a n
2 8 .5 .2 .2 .2 0 .0 6
1
P aket
3 9 ,0 0 0 ,0 0 0
APBD
3 5 ,7 7 8 ,5 0 0
APBD
d a n C a ta ta n S ip il
d a n C a ta ta n S ip il
-
PELAKSANAAN
SUMBER
A g a m a H in d u
-
W AKTU M ULAI
P E R K IR A A N
p e rk a w in a n A g a m a H in d u
-
P E R K IR A A N
RENCANAPENGANGGARAN
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11
RENCANA UMUM PENGADAAN BARANG/JASA
P A lK P A
Tahun
S a tu a n
A n g g a ra n
NO
K e rja P e ra n g k a t
2 0 1 2 , s e p e rti
2
2
C e ta k B la n k o K K
-
C e ta k B la n k o K T P
3
4
5
NOMORKODE
R E K E N IN G
CARA PENGADAAN
4
1 .1 0 .1 .1 0 .0 1 .1 5 .
P e le la n g a n
1 .1 0 .1 .1 0 .0 1 .1 5 .
1 .1 0 .1 .1 0 .0 1 .1 5 .
VO LUM E
A la m a t
: B a la i D ik la t S e m p id i,
Pengadaan
set
1 5 0 ,0 0 0
le m b a r
2 7 4 ,3 6 4
k e p in g
m engum um kan
R encana
5 3 .0 0 0
le m b a r
1 0 ,0 0 0
k e p in g
um um
Pengadaan
B a ra n g /J a s a
5 9 ,0 0 0
le m b a r
-
C e ta k F o rm u lir F 1 -0 1
-
C e ta k F o rm .K e t.K e m a tia n
500
le m b a r
-
C e ta k F o rm .K e t.K e la h ira n
500
le m b a r
P e n g a d a n s a m p u l d a n p e n jilid a n
1 .1 0 .1 .1 0 .0 1 .1 5 .
a rs ip d a ta w a rk a h c a ta ta n s ip il
3 3 .5 .2 .2 .0 6 .0 4
Pengadaan
Langsung
-
P e n jilid a n b u k u k u lit w a rn a
300
buku
-
P e n jilid a n b u k u k u lit b ia s a
350
buku
P e n y e d ia a n la p o ra n in fo rm a s i
1 .1 0 .1 .1 0 .0 1 .1 5 .
kependudukan
3 4 .5 .2 .2 .0 6 .0 2
Pengadaan
Langsung
B e la n ja P e n g g a n d a a n
P e la y a n a n p e ru b a h a n d a n k u tip a n II
1 .1 0 .1 .1 0 .0 1 .1 5 .
a k ta -a k ta c a ta ta n s ip il
3 5 .5 .2 .2 .0 6 .0 1
Pengadaan
buku
Langsung
B e la n ja c e ta k K u tip a n II
-
4 ,4 0 0
le m b a r
F o rm . P e rm o h o n a n
3 ,5 0 0
le m b a r
B IA Y A (R p )
DANA
PENGADAAN
7
8
9
3 7 5 ,0 0 0 ,0 0 0
APBD
6 .8 7 5 ,0 0 0 ,0 0 0
APBD
3 8 .0 0 0 .0 0 0
APBD
2 4 ,0 0 0 ,0 0 0
APBD
2 9 ,2 5 0 ,0 0 0
APBD
2 2 .6 1 2 .5 0 0
APBD
d a n C a ta ta n S ip ii
D in a s K e p e n d u d u k a n
-
SUMBER
d a n C a ta ta n S ip ii
D in a s K e p e n d u d u k a n
650
P E R K IR A A N
d a n C a ta ta n S ip ii
D in a s K e p e n d u d u k a n
d a n C a ta ta n S ip ii
P E R K IR A A N
W AKTUM ULAI
PELAKSANAAN
d a n C a ta ta n S ip il
D in a s K e p e n d u d u k a n
Langsung
C e ta k F o rm u lir K T P
RENCANA PENGANGGARAN
d a n C a ta ta n S ip il
D in a s K e p e n d u d u k a n
Um um
2 7 .5 .2 .2 .0 6 .0 1
P E K E R JA A N
D in a s K e p e n d u d u k a n
5 0 ,0 0 0
P e le la n g a n
LO KASI
6
Um um
W KTP
kependuduk
Badung,
5
4 9 .5 .2 .2 .0 6 .0 1
C e ta k S u ra t P a n g g ila n
:
: 1 2 J a n u a ri 2 0 1 2
-
-
6
e -K T P
C e ta k B la n k o e -K T P
P e la y a n a n b u k u /fo rm u lir
S ip il K a b u p a te n
2 .3 .5 .2 .2 .0 6 .0 1
P e la k s a n a a n P e n e ra p a n
-
d a n C a ta ta n
0271 L(B ICS/2012
Nom or
Tanggal
u n tu k p e la k s a n a a n
k e g ia ta n
in i :
3
P e la y a n a n B la n k o K e p e n d u d u k a n
-
D in a s K e p e n d u d u k a n
d ib a w a h
N A M A P A K E T P E K E R JA A N
1
1
D a e ra h ,
te rs e b u t
PEMERINTAH
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11
NO
N A M A P A K E T P E K E R JA A N
1
7
2
R E K E N IN G
3
F u m ig a s i d a n a n ti ra y a p
-
NOMOR KODE
1.10.1.10.01.15.
36.5.2.2.02.04
P e k e rja a n A n ti R a y a p
CARA PENGADAAN
VO LUM E
4
5
LO KASI
P E K E R JA A N
6
P engadaan Langsung
D in a s K e p e n d u d u k a n
280
M2
M2
RENCANAPENGANGGARAN
P E R K IR A A N
SUMBER
PELAKSANAAN
B IA Y A (R p )
DANA
PENGADAAN
7
8
9
32,510,000
APBD
55,787,500
APBD
52,145,020
APBD
30,742,000
APBD
d a n C a ta ta n S ip il
L a n ta i D a s a r
8
-
P la fo n L a n ta i D a s a r
320
-
P e k e rja a n F u m ig a s i ru a n g D a ta
460
M2
-
8 U n it L e m a ri b e s i
360
M2
P e la y a n a n a k ta k e la h ira n
-
F o rm . P e m b e rita h u a n
K e la h ira n
1.10.1.1 0.01.15.
37.5.2.2.06.01
P engadaan Langsung
D in a s K e p e n d u d u k a n
8,500
le m b a r
8,500
8,500
le m b a r
500
le m b a r
d a n C a ta ta n S ip il
Anak
-
F o rm . P e rm o h o n a n
-
F o rm . P e rn y a ta a n O ra n g T u a
-
F o rm . P e rn y a ta a n O ra n g T u a
k e B u p a ti
le m b a r
(B e lu m P e rn a h T e rc a ta t)
(L a h ir d i L u a r N ik a h )
b e rm e te ra i
-
6000
C e k L is t (P e rs y a ra ta n y a n g
8,500
le m b a r
8,500
145
le m b a r
d ip e rlu k a n )
9
K u tip a n A k ta K e la h ira n
B u k u R e g is te r A k ta K e la h ira n
P e n g a d a a n p e rle n g k a p a n g e d u n g
k a n to r
-
K o rd e n K a in
-
V itra s
-
R e i K o rd e n G o ll
-
10
R e ll S p ira l
V e rtik a l B lin d
I
62 d e s a , 6 k a li
P e la y a n a n je m p u t b o la d i D e s a
K e lu ra h a n s e b a n y a k
d a la m
D in a s K e p e n d u d u k a n
875,73
486,88
199,44
194,00
98,75
90,00
13,81
H o o k K o rd e n
-
1.10.1.10.01.15.
39.5.2.2.06.01
buah
P engadaan Langsung
R e i K o rd e n A lu m in iu m
-
-
1.10.1.10.01.02,
07.5.3.15.03
m e te r
m e te r
m e te r
m e te r
set
buah
m e te r
D in a s K e p e n d u d u k a n
1 b u la n
d a n C a ta ta n S ip il
F o rm . P e m b e rita h u a n
K e la h ira n
3,000
le m b a r
3,000
3,000
le m b a r
3,000
le m b a r
3,000
le m b a r
Anak
-
F o rm . P e rm o h o n a n
-
F o rm . P e rn y a ta a n O ra n g T u a
k e B u p a ti
le m b a r
(B e lu m P e rn a h T e rc a ta t)
-
F o rm . P e rn y a ta a n O ra n g T u a
(L a h ir d i L u a r N ik a h )
b e rm e te ra i
-
d a n C a ta ta n S ip il
P engadaan Langsung
6000
C e k L is t (P e rs y a ra ta n y a n g
P E R K IR A A N
W AKTU M ULAI
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11
NO
N A M A P A K E T P E K E R JA A N
1
2
NOMOR KODE
R E K E N IN G
CARA PENGADAAN
4
3
VO LUM E
LO KASI
P E K E R JA A N
6
5
RENCANAPENGANGGARAN
K u tip a n A k ta K e la h ira n
-
B u k u R e g is te r A k ta K e la h ira n
-
B la n k o C e k lis t W N I
1 ,0 0 0
le m b a r
B la n k o P e n c a ta ta n P e rk a w in a n
1 ,0 0 0
le m b a r
1 ,0 0 0
le m b a r
1 ,0 0 0
le m b a r
B la n k o S u k a s a m a s u k a
1 ,0 0 0
le m b a r
B la n k o P e n g u m u m u m a n
1 ,0 0 0
le m b a r
1 ,0 0 0
le m b a r
2 ,0 0 0
le m b a r
-
2 ,5 0 0
50
SUMBER
PELAKSANAAN
B IA Y A (R p )
DANA
PENGADAAN
7
8
9
le m b a r
buah
W NI Hal 1
-
B la n k o P e n c a ta ta n P e rk a w in a n
W N I H a l2
-
B la n k o P e n c a ta ta n P e rk a w in a n
W N I H a l3
-
p e rk a w in a n A g a m a H in d u
-
B la n k o S u ra t K e te ra n g a n K a w in
A g a m a H in d u
11
K u tip a n A k ta P e rk a w in a n
B u k u R e g is te r A k ta P e rk a w in a n
R e s i P e m b a y a ra n A k ta
Pengadaan
-
20
P e ra la ta n K a n to r
B e la n ja m o d a l p e n g a d a a n
100
1 .1 0 .1 .1 0 .0 1 .0 2 .
Pengadaan
buah
bendel
Langsung
1 1 .5 .2 .3 .1 2 .0 3
D in a s K e p e n d u d u k a n
1
buah
1 1 ,0 0 0 ,0 0 0
APBD
3 2 ,9 5 0 ,0 0 0
APBD
d a n C a ta ta n S ip il
k o m p u te r n o te b o o k
12
P e la y a n a n a k ta p e rk a w in a n d a n
1 .1 0 .1 .1 0 .0 1 .1 5 .
p e rc e ra ia n
4 0 .5 .2 .2 .0 6 .0 1
Pengadaan
Langsung
D in a s K e p e n d u d u k a n
-
B la n k o C e k lis t W N A
1 ,0 0 0
le m b a r
-
B la n k o C e k lis t W N I
3 ,0 0 0
le m b a r
B la n k o P e n c a ta ta n P e rk a w in a n
1 ,0 0 0
le m b a r
P e rk a w in a n
1 ,0 0 0
le m b a r
P e rk a w in a n
1 ,0 0 0
le m b a r
P e rk a w in a n
3 ,0 0 0
le m b a r
P e rk a w in a n
3 ,0 0 0
le m b a r
B la n k o P e n c a ta ta n P e rk a w in a n
3 ,0 0 0
le m b a r
-
W NA Hal 1
-
B la n k o P e n c a ta ta n
W N A H a l2
-
B la n k o P e n c a ta ta n
W N A H a l3
-
B la n k o P e n c a ta ta n
W N I H a l1
-
B la n k o P e n c a ta ta n
W N I H a l2
-
W N I H a l3
d a n C a ta ta n S ip il
M ULAI
P E R K IR A A N
d ip e rlu k a n )
-
P E R K IR A A N
W AKTU
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11
NO
N A M A P A K E T P E K E R JA A N
1
2
-
NOMOR KODE
R E K E N IN G
3
CARA PENGADAAN
4
VO LUM E
LO KASI
P E K E R JA A N
6
5
B la n k o S u k a s a m a s u k a
3 ,0 0 0
le m b a r
B la n k o P e n g u m u m u m a n
3 ,0 0 0
le m b a r
3 ,0 0 0
le m b a r
4 ,0 0 0
le m b a r
B la n k o S u ra t K e te ra n g a n K a w in
-
13
B u k u R e g is te r A k ta P e rk a w in a n
B IA Y A IR o )
DANA
PENGADAAN
7
8
9
buah
1 ,0 0 0
le m b a r
K u tip a n A k ta P e rc e ra ia n
1 ,0 0 0
le m b a r
B u k u R e g is te r A k ta P e rc e ra ia n
C e ta k B ro s u r
P e m e lih a ra a n
ru tin /b e rk a la p e ra la ta n
g e d u n g k a n to r
-
60
B la n k o P e rc e ra ia n
S o s ia lia s i k e b ija k a n k e p e n d u d u k a n
14
K u tip a n A k ta P e rk a w in a n
P e ra w a ta n A p lik a s i u n tu k
K a b u p a te n
8
1 .1 0 .1 .1 0 .0 1 .1 5 .
D in a s K e p e n d u d u k a n
P engadaan Langsung
4 2 .5 .2 .2 .0 6 .0 1
1 .1 0 .1 .1 0 .0 1 .0 2 .
buah
6 ,0 0 0
expl
P engadaan Langsung
D in a s K e p e n d u d u k a n
2 8 .5 .2 .2 .2 0 .0 6
1
P aket
3 9 ,0 0 0 ,0 0 0
APBD
3 5 ,7 7 8 ,5 0 0
APBD
d a n C a ta ta n S ip il
d a n C a ta ta n S ip il
-
PELAKSANAAN
SUMBER
A g a m a H in d u
-
W AKTU M ULAI
P E R K IR A A N
p e rk a w in a n A g a m a H in d u
-
P E R K IR A A N
RENCANAPENGANGGARAN
W AKTU
PELAKSANAAN
(B U L A N )
10
LO KASI
P E K E R JA A N
11