Rencana Umum Pengadaan Bandiklat TA 2011

PBMEIIINTA T-IPRO\TNSI DAERAH ISTIMEWA YO GYA KARTA
BADAN PENDIDIKAN DAN PELATIHAN
Alarnat: GunungSempu,TamanTirto,Kasihan,BantulTelp.417704
TromolPos14l(odePos55002
YOGYAI(ARTA
Y o g y a k a r t a ,/ 7

ozr /os^ry/eil'.Ad

F e b r u a r i2 0 1 1

Kepada
Yth. KepalaBAPPEDAProvinsiDIY

R e n c a n aP e n g a d a a n

c q . B i d a n gP e n g e n d a l i a n

Barangdan Jasa

.l;


T a h u n2 0 1 ' 1

Yogyakarta

Menindaklanjuti
Surat dari PemerintahProvinsiDaerah lstimewaYogyakarta
'
.
N o m o r 0 2 7 1 0 1 3 3t a n g g a l1 5 J a n u a r i2 0 1 1 p e r i h a lP e n g u m u m a nR e n c a n a
Umum PengadaanBarang iJasa Tahun 2011, bersama ini kami sampaikan
data dimaksuddari BadanPendidikandan PelatihanProvinsiDlY.
Demikiandisampaikan,
atas perhatiannya
diucapkanterimakasih.

Kf
4l_-

l[eet


-qK

1 21 9 8 0 0 1
3

R e n c a n aP e n g a d a a nB a r a n gd a n J a s a
Instansi :

B a d a n P e n d i d i k a nd a n P e l a t i h a nP r o v i n s iD I Y

Tahun

2011

No

:

l.lama dan Alamat Pengguna Anggaran


P a k e tP e k e r . i a aY
n a n ga k a n D i l a k s a n a k a n

L o k a s iP e k e r j a a n

Perkiraan
N i l a iP e k e r j a a n
(Rp)

A n g g a r a n:
N a m aP e n g g u n a

P e n y e d i a a nJ a s ak e b e r s i h a nK a n t o r

D r s .l c h s a n u r i

P e n v e d i a a nA l a t T u l i sk a n t o r

K a s i h a nB

, a n t u l ,P r o v .D I Y
K a s i h a nB
, a n t u l ,p r o v . D I Y

98.797.700
22.400.650
L4.202.400
29.500.000

K a s i h a nB
, a n t u l .P r o v .D I Y

88.640.000

K a s i h a nB
, a n t u l ,P r o v .D I Y

96.000.000

P e n g a d a a nm e s i n p e n y e m p r o th a m a , L C D

p r o j e c t o r ,m o t o r i z e ds c r e e nd a n k e y b o a r d / p i a n o

K a s i h a nB
, a n t u l ,P r o v .D I Y

59.150.000

P e r b a i k a nL a n t a i

K a s i h a nB
, a n t u l ,P r o v .D I Y

7.500.000

P e n g e r a s a nh a l a m a na s r a m ad a n r u m a h d i n a s

K a s i h a nB
, a n t u l ,P r o v .D I Y

14.400.000

14.400.000
26.000.000
25.200.0O0

P e n y e d i a a nB a r a n gC e t a k a n
A l a m a t:

K a s i h a nB
, a n t u l ,p r o v . D I Y
K a s i h a nB, a n t u l p, r o v .D I Y

P e n g a d a a nS o f a ,M e j a K u r s iT a m u A s r a m ad a n
R u m a hD i n a s ,S l i n t r uM e n z a

B a d a nP e n d i d i k a dn a n P e l a t i h a n
Provinsi

P e n g a d a a nk a s u rS p r i n gB e d ,S p r e id a n s a r u n g

DIY


b a n t a l ,b a n t a l d a n s e l i m u t

G u n u n g s e m p uT, a m a n t i r t o ,K a s i h a n B
, a n t u l P e m b u a t a nT e m p a t J e m u r a nd a n L a p a n g a n
Volley

P e r b a i k a nS u m u r D a l a m

K a s i h a nB
, a n t u l ,P r o v .D I Y

P e n g e c a t a nR u m a h D i n a s

K a s i h a nE
, a n t u l ,P r o v .D I Y

P e r a w a t a nt a m a n l i n g k u n g a na s r a m ad a n r u m a h

K a s i h a nB

, a n t u l ,P r o v .D I Y

dinas
K a s i h a nB
, a n t u l ,P r o v .D I Y

28.840.000
70.000.000
4.700.000

P e r a w a t a nt a m a n l i n e k u n s a nk a n t o r
R e h a b i l i t a spi a g a rl i n g k u n q a n

K a s i h a nB
, a n t u l ,P r o v .D I Y

P e n y e m p u r n a a nS I M D i k l a t

K a s i h a nB
, a n t u l ,P r o v .D I Y


P e m b u a t a nC D A u d i o .V i d e o P r o f i lB a n d i k l a t

K a s i h a nB
, a n t u l ,P r o v .D I Y

4.700.000

C e t a kB u l e t i n

K a s i h a nB
, a n t u l ,P r o v .D I Y

B e l a n j am a k a n d a n m i n u m p e s e r t as e m i n a r4 k l

K a s i h a nB
, a n t u l ,P r o v .D I Y

17.550.000
20.000.000


K a s i h a nB
, a n t u l ,P r o v D I Y

20.000.000

B e l a n j am o d a l p e n g a d a a nb u k u / k e p u s t a k a a n

K a s i h a nB
, a n t u l ,P r o v .D I Y

25.603.200

C e t a kB o o k l e t

K a s i h a nB
, a n t u l ,P r o v .D I Y
K a s i h a nB
, a n t u l ,P r o v .D I Y


14.600.000
2.500.000

K a s i h a nE
, a n t u l ,P r o v .D I Y
K a s i h a nB
, a n t u l ,P r o v .D I Y

9.600.000

K a s i h a nB
, a n t u l ,P r o v .D I Y
K a s i h a nB
, a n t u l ,P r o v .D I Y

6.600.000
9.600.000

K a s i h a nB
, a n t u l ,P r o v .D I Y

6.600.000

40 or
B e l a n j am a k a n d a n m i n u m p e s e r t aw o r k s h o p4
kl 40 or

Cetak Leaftlet
C e t a kP r o f i l D i k l a t
A k o m o d a s iP K LD i k l a tP e n i l a i a nA s e t D a e r a h4 8

800.000

orlhr
i e w a k e n d a r a a nu n t u k P K t
A k o m o d a s iP K LD i k l a tM a n a g e m e n tO f T r a i n i n g
48or1hr
S e w ak e n d a r a a nu n t u k P K L

K e t er an g an

No

N a m a d a n A l a m a t P e n g g u n aA n g g a r a n

P a k e tP e k e r j a a nY a n ga k a n D i l a k s a n a k a n

K e t e r an g an

P e r k i r a a nN i l a i P e k e r j a a n
(Ro)

LokasiPekerjaan

( o n s u m s ip e s e r t ad a n p a n i t i aD i k l a tp e n i l a i a n

K a s i h a nB
, a n t u l ,P r o v .D I Y

39.375.000

\set Daerah
( o n s u m s ip e s e r t ad a n p a n i t i aD i k l a t

KasihanB
, a n t u l ,p r o v . D I Y

16.800.000

V l a n a g e m e nO
t f Training
( o n s u m s ap e s e r t ad a n p a n i t i aD i k l a tp e n g e l o l a a n

K a s i h a nB, a n t u l ,P r o v .D I Y

37.800.000

KasihanB
, a n t u l ,P r o v .D I Y

39.600.000

KasihanB
, a n t u l ,P r o v .D I Y

10.500.000

K o n s u m sp
i e s e r t ad a n p a n i t i aD i k l a tT O T U m u m

K a s i h a nB
, a n t u l ,P r o v .D I Y

16.800.000

B e l a n j aK o n s u m s iD i k l a t K e p e m i m p i n a nT i n g k a t

K a s i h a nB
, a n t u l ,P r o v .D I Y

263.250.000
B a r u d i u m u m k a nt a n g g a l7

KasihanB
, a n t u l ,P r o v .D I Y

303.750.000B a r u d i u m u m k a nt a n g g a l7

( e u a n g a nD a e r a h
( o n s u m s ip e s e r t ad a n p a n i t i aD i k l a tP e n i n g k a t a n
( a o a s i t a sS e k d e s
Konsumsp
i e s e r t ad a n p a n i t i aD i k l a tP r a n a t a
Komouter

F e b r u a r i2 0 1 1

lV 2 Angkatan
B e l a n j aK o n s u m s iD i k l a t K e p e m i m p i n a nT i n g k a t

F e b r u a r i2 0 1 1

lll 2 Anskatan
B e l a n j aA k o m o d a s iP e s e r t ad a n P a n i t i aD i k l a t

KasihanB
, a n t u l ,P r o v .D I Y

36.000.000

Belum

K a s i h a n ,B a n t u l ,P r o v .D I Y

36.000.000

Belum

KasihanB
, a n t u l ,P r o v .D I Y

46.000.000

Eelum

KasihanE
, a n t u l ,P r o v .D I Y

46.000.000

Belum

KasihanB
, a n t u l ,P r o v .D I Y

54.180.000

Belum

K a s i h a nB
, a n t u l ,P r o v .D I Y

54.180.000

Belum

KasihanB
, a n t u l ,P r o v .D I Y

69.230.000

Belum

KasihanB
, a n t u l ,P r o v .D I Y

69.230.000

Belum

P r a i a b a t a nG o l o n g a nl l A n e k a t a n1
B e l a n j aA k o m o d a s iP e s e r t ad a n P a n i t i aD i k l a t
P r a i a b a t a nG o l o n g a nl l A n g k a t a n2
B e l a n j aA k o m o d a s iP e s e r t ad a n P a n i t i aD i k l a t
P r a i a b a t a nG o l o n p a nl l l A n s k a t a n1
BelanjaAkomodasi Pesertadan Panitia Diklat
P r a i a b a t a nG o l o n s a nl l l A n s k a t a n2
B e l a n j aK o n s u m s iP e s e r t ad a n P a n i t i aD i k l a t
P r a i a b a t a nG o l o n g a nl l A n g k a t a n1
B e l a n j aK o n s u m s iP e s e r t ad a n P a n i t i aD i k l a t
P r a j a b a t a nG o l o n g a nl l A n g k a t a n2
B e l a n j aK o n s u m s iP e s e r t ad a n P a n i t i aD i k l a t
P r a j a b a t a nG o l o n g a nl l l A n g k a t a n1
B e l a n j aK o n s u m s iP e s e r t ad a n P a n i t i aD i k l a t
P r a j a b a t a nG o l o n g a nl l l A n g k a t a n2

Yogyakarta,

2011

P r o v i n s iD I Y

N r P1. 9 5 6 0 5 1 . 2 1 9 8 0 0 3 1 0 1 0 ,