LPSE Kabupaten Badung rup diparda 2012
PENGUMUMAN
RENCANA UMUM
Nom or
: 0 2 7 /0 4 6 /D IP A R D A
T a n g g a l:
P A /K P A
S a tu a n
R encana
K e rja P e ra n g k a t
Um um
O a e ra h O in a s P a riw is a ta
P e n g a d a a n B a ra n g /J a s a
u n tu k
NAMA
NO
K a b u p a te n
p e la k s a n a a n
P A K E T P E K E R JA A N
k e g ia ta n
B a d u n g , A la m a t
13 JA N U A R I 2012
P u s a t P e m e rin ta h a n
ta h u n a n g g a ra n
P E N G A D A A N B A R A N G /J A S A P E M E R IN T A H
M a n g u p ra ja
2 0 1 2 s e p e rti te rs e b u t
NOMOR
CARA
KODE
PENGADAAN
d ib a w a h
M a n d a la
J I. R a y a S e m p id i
2
1 Pengadaan
K e n d a ra a n
- Pengadaan
2 Pengadaan
P E K E R JA A N
D in a s O p e ra s io n a l
A la t-A la t
3 Penggandaan
B ro s u r)
W AKTU
SUMBER
M ULAI PELAKSANAAN
PELAKSANAAN
B IA Y A (R p )
DANA
P E N G A ID A A N
(B U L A N )
8
9
10
7
6
5
2 .0 4 .0 1 .0 2 .5 0
1 U n it
D ip a rd a
Badung
2 4 5 ,0 0 0 ,0 0 0
APBD
A p ril
9 0 h a ri
A n g k u ta n
D ia ta s
A ir:
2 .0 4 .0 1 .0 2 .5 1
3 U n it
D ip a rd a
Badung
3 2 0 ,0 0 0 ,0 0 0
APBD
F e b ru a ri
9 0 h a ri
5 .2 .2 .0 6
2 3 8 ,8 0 0 ,0 0 0
APBD
F e b ru a ri
1 5 0 h a ri
5 .2 .2 .0 6 .0 1
1 8 3 ,8 0 0 ,0 0 0
J e t S k i d a n B o a t d a M e s in n y a
V C D /D V D
d a n C e ta k B ro s u r
C e ta k d a n P e n g g a n d a a n
- B e la n ja
:
4
P E R K IR A A N W A K T U
P E R K IR A A N
M o b il A m b u la n s
- Pengadaan
B e la n ja
3
B adung m engum um kan
RENCANA PENGANGGARAN
LO KASI
VO LUM E
R E K E N IN G
1
K a b u p a te n
in i
C e ta k (B e la n ja
:
C e ta k
2 .0 4 .0 1 .1 5 .1 6
\
:
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
1600 buah
5 6 ,0 0 0 ,0 0 0
1600 buah
5 6 ,8 0 0 ,0 0 0
1000 buah
3 5 ,5 0 0 ,0 0 0
1000 buah
3 5 ,5 0 0 ,0 0 0
B a d u n g D a la m B a h a s a
In d o n e s ia
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
B a d u n g D a la m B a h a s a
In g g ris
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
B a d u n g D a la m B a h a s a
M a n d a ra in
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
B a d u n g D a la m B a h a s a
Jepang
- B e la n ja
\
Penggandaan
:
5 .2 .2 .0 6 .0 2
5 5 ,0 0 0 ,0 0 0
- Penggandaan
VCD
1 0 0 0 k e p in g
2 5 ,0 0 0 ,0 0 0
- Penggandaan
DVO
1 0 0 0 k e p in g
3 0 ,0 0 0 ,0 0 0
KET
11
NAMA
NO
NOMOR
CARA
KODE
PENGADAAN
P A K E T P E K E R JA A N
LO KASI
VO LUM E
R E K E N IN G
1
4
2
B ia y a
O p e ra s io n a l
Pengam an
3
P a n ta i
5
P a k a ia n K e rja L a p a n g a n
- B e la n ja
P a k a ia n
P e n a ta a n
O byek
O la h ra g a
W is a ta
B a la w is ta
dan
B a la w is ta
K aw asan
5 .2 .2 .1 3 .0 1
44105
5 .2 .2 .1 4 .0 4
147 os
2 .0 4 .0 1 .1 6 .1 2
Luar
K e c . K u ta
P u ra U lu w a tu
- B e la n ja
P e n a ta a n
Pengadaan
PENGADAAN
(B U L A N )
8
9
10
2 0 5 ,8 0 0 ,0 0 0
APBD
M a re t
9 0 h a ri
2 6 0 ,0 0 0 ,0 0 0
APBD
A p ril
9 0 h a ri
APBD
A p ril
9 0 h a ri
APBD
F e b ru a ri
9 0 h a ri
7
K o n s tru k s i
5 .2 .3 .2 6 .1 2
1 paket
2 6 0 ,0 0 0 ,0 0 0
L u a r P u ra U lu w a tu )
Pos Pengawas
2 .0 4 .0 1 .1 6 .1 5
B a la w is ta ,
K e c . K u ta
1 ,3 1 0 ,1 8 6 ,7 0 0
d a n R u a n g B ila s d i P a n ta i S e m in y a k
B e la n ja
M odal
- B e la n ja
M odal
Pengadaan
K o n s tru k s i/P e m b e lia n
- B e la n ja
M odal
P e n a ta a n
- B e la n ja
2 4 5 ,7 7 0 ,0 0 0
5 .2 .3 .2 6
2 4 5 ,7 7 0 ,0 0 0
Bangunan
Pengadaan
K o n s tru k s i
5 .2 .3 .2 6 .1 2
1 paket
2 4 5 ,7 7 0 ,0 0 0
Pos Pengawas
B a la w is ta ,
d a n R u a n g B ila s d i P a n ta i S e m in y a k )
P e n a ta a n
B e la n ja
5 .2 .3
S a ra n a d a n P ra s a ra n a
(P e m b a n g u n a n
T o ile t
7
DANA
C a n d i B e n ta r d a n
K aw asan
Pem bangunan
T o ile t
B IA Y A (R p )
S a ra n a d a n P ra s a ra n a
(P e m b a n g u n a n
5
PELAKSANAAN
S e la ta n
M odal
P e n a ta a n
M ULAI PELAKSANAAN
6
5 .2 .2 .1 3
- B e la n ja
W AKTU
SUMBER
(B a la w is ta )
(P e k e rja a n )
5
4
P E R K IR A A N W A K T U
P E R K IR A A N
RENCANAPENGANGGARAN
P E K E R JA A N
dan Pengem bangan
D e s a W is a ta
M odal
M odal
Pengadaan
K o n s tru k s i/P e m b e lia n
- B e la n ja
M odal
d a n P ra s a ra n a
D e s a W is a ta
2 .0 4 .0 1 .1 6 .1 9
1 ,0 6 4 ,4 1 6 ,7 0 0
5 .2 .3
1 ,0 6 4 ,4 1 6 ,7 0 0
5 .2 .3 .2 6
1 ,0 6 4 ,4 1 6 ,7 0 0
Bangunan
Pengadaan
(P e n a ta a n
K o n s tru k s i
S a ra n a
5 .2 .3 .2 6 .1 2
dan Pengem bangan
P e la g a (B r. K ia d a n ) d a n D e s a W is a ta
P angsan)
1 paket
1 ,0 6 4 ,4 1 6 ,7 0 0
KET
11
Pem bangunan
P o s P e n g a w a s B a la w is ta ,
T o ile t
8ZYXWVUTSRQPONMLKJIHGFEDCBA
d a n R u a n g B ila s d i P a n ta i
- B e la n ja
M odal
M odal
P e n a ta a n
2 7 1 ,9 8 0 ,6 5 0
APBD
9 0 h a ri
A p ril
I
5 .2 .3 .2 6
Pengadaan
K a n s tru k s i
Pas Pengawas
B a la w is ta ,
d a n R u a n g B ila s d i P a n ta i B in g in
D e s a P e c a tu )
K e c . K u ta S e la ta n
2 7 1 ,9 8 0 ,6 5 0
I
2 7 1 ,9 8 0 ,6 5 0
J
Bangunan
S a ra n a d a n P ra s a ra n a
(P e m b a n g u n a n
T o ile t
2 .0 4 .0 1 .1 6 .1 5
D e s a P e c a tu
Pengadaan
K o n s tru k s i/P e m b e lia n
- B e la n ja
B in g in
5 .2 .3 .2 6 .1 2
1 paket
RENCANA UMUM
Nom or
: 0 2 7 /0 4 6 /D IP A R D A
T a n g g a l:
P A /K P A
S a tu a n
R encana
K e rja P e ra n g k a t
Um um
O a e ra h O in a s P a riw is a ta
P e n g a d a a n B a ra n g /J a s a
u n tu k
NAMA
NO
K a b u p a te n
p e la k s a n a a n
P A K E T P E K E R JA A N
k e g ia ta n
B a d u n g , A la m a t
13 JA N U A R I 2012
P u s a t P e m e rin ta h a n
ta h u n a n g g a ra n
P E N G A D A A N B A R A N G /J A S A P E M E R IN T A H
M a n g u p ra ja
2 0 1 2 s e p e rti te rs e b u t
NOMOR
CARA
KODE
PENGADAAN
d ib a w a h
M a n d a la
J I. R a y a S e m p id i
2
1 Pengadaan
K e n d a ra a n
- Pengadaan
2 Pengadaan
P E K E R JA A N
D in a s O p e ra s io n a l
A la t-A la t
3 Penggandaan
B ro s u r)
W AKTU
SUMBER
M ULAI PELAKSANAAN
PELAKSANAAN
B IA Y A (R p )
DANA
P E N G A ID A A N
(B U L A N )
8
9
10
7
6
5
2 .0 4 .0 1 .0 2 .5 0
1 U n it
D ip a rd a
Badung
2 4 5 ,0 0 0 ,0 0 0
APBD
A p ril
9 0 h a ri
A n g k u ta n
D ia ta s
A ir:
2 .0 4 .0 1 .0 2 .5 1
3 U n it
D ip a rd a
Badung
3 2 0 ,0 0 0 ,0 0 0
APBD
F e b ru a ri
9 0 h a ri
5 .2 .2 .0 6
2 3 8 ,8 0 0 ,0 0 0
APBD
F e b ru a ri
1 5 0 h a ri
5 .2 .2 .0 6 .0 1
1 8 3 ,8 0 0 ,0 0 0
J e t S k i d a n B o a t d a M e s in n y a
V C D /D V D
d a n C e ta k B ro s u r
C e ta k d a n P e n g g a n d a a n
- B e la n ja
:
4
P E R K IR A A N W A K T U
P E R K IR A A N
M o b il A m b u la n s
- Pengadaan
B e la n ja
3
B adung m engum um kan
RENCANA PENGANGGARAN
LO KASI
VO LUM E
R E K E N IN G
1
K a b u p a te n
in i
C e ta k (B e la n ja
:
C e ta k
2 .0 4 .0 1 .1 5 .1 6
\
:
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
1600 buah
5 6 ,0 0 0 ,0 0 0
1600 buah
5 6 ,8 0 0 ,0 0 0
1000 buah
3 5 ,5 0 0 ,0 0 0
1000 buah
3 5 ,5 0 0 ,0 0 0
B a d u n g D a la m B a h a s a
In d o n e s ia
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
B a d u n g D a la m B a h a s a
In g g ris
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
B a d u n g D a la m B a h a s a
M a n d a ra in
- M e n c e ta k
P a riw is a ta
B u k u In fo rm a s i
B a d u n g D a la m B a h a s a
Jepang
- B e la n ja
\
Penggandaan
:
5 .2 .2 .0 6 .0 2
5 5 ,0 0 0 ,0 0 0
- Penggandaan
VCD
1 0 0 0 k e p in g
2 5 ,0 0 0 ,0 0 0
- Penggandaan
DVO
1 0 0 0 k e p in g
3 0 ,0 0 0 ,0 0 0
KET
11
NAMA
NO
NOMOR
CARA
KODE
PENGADAAN
P A K E T P E K E R JA A N
LO KASI
VO LUM E
R E K E N IN G
1
4
2
B ia y a
O p e ra s io n a l
Pengam an
3
P a n ta i
5
P a k a ia n K e rja L a p a n g a n
- B e la n ja
P a k a ia n
P e n a ta a n
O byek
O la h ra g a
W is a ta
B a la w is ta
dan
B a la w is ta
K aw asan
5 .2 .2 .1 3 .0 1
44105
5 .2 .2 .1 4 .0 4
147 os
2 .0 4 .0 1 .1 6 .1 2
Luar
K e c . K u ta
P u ra U lu w a tu
- B e la n ja
P e n a ta a n
Pengadaan
PENGADAAN
(B U L A N )
8
9
10
2 0 5 ,8 0 0 ,0 0 0
APBD
M a re t
9 0 h a ri
2 6 0 ,0 0 0 ,0 0 0
APBD
A p ril
9 0 h a ri
APBD
A p ril
9 0 h a ri
APBD
F e b ru a ri
9 0 h a ri
7
K o n s tru k s i
5 .2 .3 .2 6 .1 2
1 paket
2 6 0 ,0 0 0 ,0 0 0
L u a r P u ra U lu w a tu )
Pos Pengawas
2 .0 4 .0 1 .1 6 .1 5
B a la w is ta ,
K e c . K u ta
1 ,3 1 0 ,1 8 6 ,7 0 0
d a n R u a n g B ila s d i P a n ta i S e m in y a k
B e la n ja
M odal
- B e la n ja
M odal
Pengadaan
K o n s tru k s i/P e m b e lia n
- B e la n ja
M odal
P e n a ta a n
- B e la n ja
2 4 5 ,7 7 0 ,0 0 0
5 .2 .3 .2 6
2 4 5 ,7 7 0 ,0 0 0
Bangunan
Pengadaan
K o n s tru k s i
5 .2 .3 .2 6 .1 2
1 paket
2 4 5 ,7 7 0 ,0 0 0
Pos Pengawas
B a la w is ta ,
d a n R u a n g B ila s d i P a n ta i S e m in y a k )
P e n a ta a n
B e la n ja
5 .2 .3
S a ra n a d a n P ra s a ra n a
(P e m b a n g u n a n
T o ile t
7
DANA
C a n d i B e n ta r d a n
K aw asan
Pem bangunan
T o ile t
B IA Y A (R p )
S a ra n a d a n P ra s a ra n a
(P e m b a n g u n a n
5
PELAKSANAAN
S e la ta n
M odal
P e n a ta a n
M ULAI PELAKSANAAN
6
5 .2 .2 .1 3
- B e la n ja
W AKTU
SUMBER
(B a la w is ta )
(P e k e rja a n )
5
4
P E R K IR A A N W A K T U
P E R K IR A A N
RENCANAPENGANGGARAN
P E K E R JA A N
dan Pengem bangan
D e s a W is a ta
M odal
M odal
Pengadaan
K o n s tru k s i/P e m b e lia n
- B e la n ja
M odal
d a n P ra s a ra n a
D e s a W is a ta
2 .0 4 .0 1 .1 6 .1 9
1 ,0 6 4 ,4 1 6 ,7 0 0
5 .2 .3
1 ,0 6 4 ,4 1 6 ,7 0 0
5 .2 .3 .2 6
1 ,0 6 4 ,4 1 6 ,7 0 0
Bangunan
Pengadaan
(P e n a ta a n
K o n s tru k s i
S a ra n a
5 .2 .3 .2 6 .1 2
dan Pengem bangan
P e la g a (B r. K ia d a n ) d a n D e s a W is a ta
P angsan)
1 paket
1 ,0 6 4 ,4 1 6 ,7 0 0
KET
11
Pem bangunan
P o s P e n g a w a s B a la w is ta ,
T o ile t
8ZYXWVUTSRQPONMLKJIHGFEDCBA
d a n R u a n g B ila s d i P a n ta i
- B e la n ja
M odal
M odal
P e n a ta a n
2 7 1 ,9 8 0 ,6 5 0
APBD
9 0 h a ri
A p ril
I
5 .2 .3 .2 6
Pengadaan
K a n s tru k s i
Pas Pengawas
B a la w is ta ,
d a n R u a n g B ila s d i P a n ta i B in g in
D e s a P e c a tu )
K e c . K u ta S e la ta n
2 7 1 ,9 8 0 ,6 5 0
I
2 7 1 ,9 8 0 ,6 5 0
J
Bangunan
S a ra n a d a n P ra s a ra n a
(P e m b a n g u n a n
T o ile t
2 .0 4 .0 1 .1 6 .1 5
D e s a P e c a tu
Pengadaan
K o n s tru k s i/P e m b e lia n
- B e la n ja
B in g in
5 .2 .3 .2 6 .1 2
1 paket