LPSE Kabupaten Badung rup kutut 2012
)
L a m p ira n
: ( 1 -1 3
)
PENGUMUMANZYXWVUTSRQPONMLKJIHGFEDCBA
RENCANA
UMUM
PENGADAAN
NOMOR
TANG G AL:
P A /K 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 u n tu k
p e la k s a n a a n
O a e ra h , K a n to r C a m a t K u ta u ta ra
k e g ia ta n
ta h u n
a n g g a ra n
2012,
,A la m a t,
s e p e rti
JL. B edugul
te rs e b u t
N o .2
d ib a w a h
BARANG
: 027 / 41/
/J A S A
P E M E R IN T A H
Keu
1 9 J a n u a ri 2 0 1 2
B r. A n y a r K a ja , K e ro b o k a n
m engum um kan
re n c a n a
Um um
Pengadaan
in i :
RENCANAPENGANGGARAN
CARA
No
N A M A P A K E T P E K E R JA A N
N O M O R K O D E R E K E N IN G
P E R K IR A A N W A K T U
W AKTU
M ULAI PELAKSANAAN
PELAKSANAAN
PENGADAAN
(B U L A N )
LO KASI
VO LUM E
PENGAOAAN
P E R K IR A A N
SUMBER
DANA
KET
P E K E R JA A N
B IA Y A (R p )
(R p )
(7 )
(8 )
(9 )
(1 )
1
(2 )
P e n y e d ia a n
k a n to r
(3 )
1 .2 0 .1 3 .0 1 .1 0 .5 .2 .2 .0 1 .0 1
a la t tu lis
(B e la n ja
a la t
(4 )
(5 )
Pengadaan
1 P aket
Langsung
(6 )
K a n to r
cam at
(1 0 )
1 9 .7 7 4 .6 2 5
A P B D II
J a n u a ri
J a n u a ri
1 9 .5 3 3 .5 0 0
A P B O II
J a n u a ri
J a n u a ri
1 0 .1 2 5 .0 0 0
A P B O II
A g u s tu s
O k to b e r
2 0 0 .5 0 0 .0 0 0
A P B O II
M a re t
Juni
1 7 .5 0 0 .0 0 0
A P B O II
A p ril
Juni
K u ta U ta ra
tu lis k a n to r)
2
P e n y e d ia a n
c e ta k a n
1 . 2 0 .1 3 .0 1 .1 1 .5 .2 .2 .0 6 .0 1
b a ra n g
dan penggandaan
Pengadaan
1 P aket
Langsung
K a n to r
K u ta
cam at
U ta ra
(B e la n ja C e ta k )
3
L o m b a -Io m b a
k e s e n ia n
1 . 2 0 .1 3 .0 1 .3 0 .5 .2 .2 .1 4 .0 4
o la h ra g a /
p a d a h a ri-h a ri
b e rs e ja ra h
(B e la n ja
Pengadaan
4 5 S te ll
K a n to r
cam at
Langsung
K u ta U ta ra
L e la n g
K a n to r
S e d e rh a n a
K u ta U ta ra
p a k a ia n
o la h ra g a )
4
P e le s ta ria n
a k tu a lis a s i
pengem bangan
dan
1 . 2 0 .1 3 .0 8 .0 8 .5 .2 .2 .1 4 .0 2
a d a t s e rta
cam at
s e n i b u d a y a d a e ra h
(B e la n ja
5
p a k a ia n
P e le s ta ria n
a d a t d a e ra h )
a k tu a lis a s i
pengem bangan
dan
a d a t s e rta
s e n i b u d a y a d a e ra h
(B e la n ja
p a k a ia n
o la h ra g a )
1 .2 0 .1 3 .0 8 .0 8 .5 .2 .2 .1 4 .0 4
Pengadaan
Langsung
1 0 0 S te ll
K a n to r
cam at
K u ta U ta ra
(1 1 )
(1 )
(2 )
(3 )
(4 )
(5 )
(6 )
(8 )
(9 )
(1 0 )
2 2 .5 0 0 .0 0 0
A P B D II
M a re t
M ei
1 0 .8 0 0 .0 0 0
A P B D II
M a re t
M ei
1 2 .0 5 0 .0 0 0
A P B D II
M a re t
M e i , A g u s tu s
2 2 .8 0 0 .0 0 0
A P B D II
M a re t
M ei
(7 )
I
6
fe s tiv a l
(B e la n ja p a k a ia n
7
P e m b in a a n
K e lu ra h a n
a d a t d a e ra h )
d a n lo m b a
P e rin g a ta n
Desai
Pengadaan
1 5 0 S te ll
1 .2 0 .1 3 .7 9 .0 3 .5 .2 .2 .1 4 .0 7
Pengadaan
K a n to r c a m a t
K u ta U ta ra
Langsung
te rp a d u
(B e la n ja p a k a ia n
8
1 .2 0 .1 3 .0 8 .0 9 .5 .2 .2 .1 4 .0 2
p e rta n ia n
2 7 S te ll
K a n to r c a m a t
Langsung
K u ta U ta ra
Pengadaan
K a n to r c a m a t
Langsung
K u ta U ta ra
p e la tih a n )
h a ri-h a ri
besar
1 .2 0 .1 3 .8 2 .0 1 .5 .2 .2 .1 3 .0 1
N a s io n a l (B e la n ja p a k a ia n
k e rja la p a n g a n )
-P a k a ia n la tih a n
P a s k ib ra
-P a k a ia n k e b e s a ra n
9
P e m b in a a n
is tia d a t
d a n lo m b a
(B e la n ja
k e rja la p a n g a n
adat
p a k a ia n
1 2 S te ll
1 .2 0 .1 3 .8 3 .0 1 .5 .2 .2 .1 3 .0 1
Pengadaan
K a n to r c a m a t
Langsung
K u ta U ta ra
)
-P a k a ia n K e rja la p a n g a n
lo m b a
1 7 S te ll
P a s k ib ra
2 7 O ra n g
D esa A dat
-P a k a ia n K e rja L a p a n g a n
3 0 O ra n g
Lom ba Subak
K e ro b o k a n ,1 9 J a n u a ri2 0 1 2
(1 1 )
L a m p ira n
: ( 1 -1 3
)
PENGUMUMANZYXWVUTSRQPONMLKJIHGFEDCBA
RENCANA
UMUM
PENGADAAN
NOMOR
TANG G AL:
P A /K 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 u n tu k
p e la k s a n a a n
O a e ra h , K a n to r C a m a t K u ta u ta ra
k e g ia ta n
ta h u n
a n g g a ra n
2012,
,A la m a t,
s e p e rti
JL. B edugul
te rs e b u t
N o .2
d ib a w a h
BARANG
: 027 / 41/
/J A S A
P E M E R IN T A H
Keu
1 9 J a n u a ri 2 0 1 2
B r. A n y a r K a ja , K e ro b o k a n
m engum um kan
re n c a n a
Um um
Pengadaan
in i :
RENCANAPENGANGGARAN
CARA
No
N A M A P A K E T P E K E R JA A N
N O M O R K O D E R E K E N IN G
P E R K IR A A N W A K T U
W AKTU
M ULAI PELAKSANAAN
PELAKSANAAN
PENGADAAN
(B U L A N )
LO KASI
VO LUM E
PENGAOAAN
P E R K IR A A N
SUMBER
DANA
KET
P E K E R JA A N
B IA Y A (R p )
(R p )
(7 )
(8 )
(9 )
(1 )
1
(2 )
P e n y e d ia a n
k a n to r
(3 )
1 .2 0 .1 3 .0 1 .1 0 .5 .2 .2 .0 1 .0 1
a la t tu lis
(B e la n ja
a la t
(4 )
(5 )
Pengadaan
1 P aket
Langsung
(6 )
K a n to r
cam at
(1 0 )
1 9 .7 7 4 .6 2 5
A P B D II
J a n u a ri
J a n u a ri
1 9 .5 3 3 .5 0 0
A P B O II
J a n u a ri
J a n u a ri
1 0 .1 2 5 .0 0 0
A P B O II
A g u s tu s
O k to b e r
2 0 0 .5 0 0 .0 0 0
A P B O II
M a re t
Juni
1 7 .5 0 0 .0 0 0
A P B O II
A p ril
Juni
K u ta U ta ra
tu lis k a n to r)
2
P e n y e d ia a n
c e ta k a n
1 . 2 0 .1 3 .0 1 .1 1 .5 .2 .2 .0 6 .0 1
b a ra n g
dan penggandaan
Pengadaan
1 P aket
Langsung
K a n to r
K u ta
cam at
U ta ra
(B e la n ja C e ta k )
3
L o m b a -Io m b a
k e s e n ia n
1 . 2 0 .1 3 .0 1 .3 0 .5 .2 .2 .1 4 .0 4
o la h ra g a /
p a d a h a ri-h a ri
b e rs e ja ra h
(B e la n ja
Pengadaan
4 5 S te ll
K a n to r
cam at
Langsung
K u ta U ta ra
L e la n g
K a n to r
S e d e rh a n a
K u ta U ta ra
p a k a ia n
o la h ra g a )
4
P e le s ta ria n
a k tu a lis a s i
pengem bangan
dan
1 . 2 0 .1 3 .0 8 .0 8 .5 .2 .2 .1 4 .0 2
a d a t s e rta
cam at
s e n i b u d a y a d a e ra h
(B e la n ja
5
p a k a ia n
P e le s ta ria n
a d a t d a e ra h )
a k tu a lis a s i
pengem bangan
dan
a d a t s e rta
s e n i b u d a y a d a e ra h
(B e la n ja
p a k a ia n
o la h ra g a )
1 .2 0 .1 3 .0 8 .0 8 .5 .2 .2 .1 4 .0 4
Pengadaan
Langsung
1 0 0 S te ll
K a n to r
cam at
K u ta U ta ra
(1 1 )
(1 )
(2 )
(3 )
(4 )
(5 )
(6 )
(8 )
(9 )
(1 0 )
2 2 .5 0 0 .0 0 0
A P B D II
M a re t
M ei
1 0 .8 0 0 .0 0 0
A P B D II
M a re t
M ei
1 2 .0 5 0 .0 0 0
A P B D II
M a re t
M e i , A g u s tu s
2 2 .8 0 0 .0 0 0
A P B D II
M a re t
M ei
(7 )
I
6
fe s tiv a l
(B e la n ja p a k a ia n
7
P e m b in a a n
K e lu ra h a n
a d a t d a e ra h )
d a n lo m b a
P e rin g a ta n
Desai
Pengadaan
1 5 0 S te ll
1 .2 0 .1 3 .7 9 .0 3 .5 .2 .2 .1 4 .0 7
Pengadaan
K a n to r c a m a t
K u ta U ta ra
Langsung
te rp a d u
(B e la n ja p a k a ia n
8
1 .2 0 .1 3 .0 8 .0 9 .5 .2 .2 .1 4 .0 2
p e rta n ia n
2 7 S te ll
K a n to r c a m a t
Langsung
K u ta U ta ra
Pengadaan
K a n to r c a m a t
Langsung
K u ta U ta ra
p e la tih a n )
h a ri-h a ri
besar
1 .2 0 .1 3 .8 2 .0 1 .5 .2 .2 .1 3 .0 1
N a s io n a l (B e la n ja p a k a ia n
k e rja la p a n g a n )
-P a k a ia n la tih a n
P a s k ib ra
-P a k a ia n k e b e s a ra n
9
P e m b in a a n
is tia d a t
d a n lo m b a
(B e la n ja
k e rja la p a n g a n
adat
p a k a ia n
1 2 S te ll
1 .2 0 .1 3 .8 3 .0 1 .5 .2 .2 .1 3 .0 1
Pengadaan
K a n to r c a m a t
Langsung
K u ta U ta ra
)
-P a k a ia n K e rja la p a n g a n
lo m b a
1 7 S te ll
P a s k ib ra
2 7 O ra n g
D esa A dat
-P a k a ia n K e rja L a p a n g a n
3 0 O ra n g
Lom ba Subak
K e ro b o k a n ,1 9 J a n u a ri2 0 1 2
(1 1 )