LPSE Kabupaten Badung RUPP BMAIR
PENGUMUMAN
RENCANA UMUM PENGADAAN
P A lK P A
D in a s B in a M a rg a d a n P e n g a ira n K a b u p a te n B a d u n g , A la m a t : P u s a t P e m e rin ta h a n
M engum um kan
R e n c a n a U m u m P e n g a d a a n B a ra n g /J a s a
P E M E R IN T A H
1727 I
: 027
TANGGAL
: 2 5 J u li 2 0 1 2
DBMP
M a n d a la J a la n R a y a S e m p id i-M e n g w i-B a d u n g -B a li
CARA PENGADAAN
4
3
2
1
M a n g u p ra ja
K e g ia ta n T a h u n A n g g a ra n 2 0 1 2 P e ru b a h a n ,
NOMOR KODE REKENING
NAMA PAKET PEKERJAAN
NO
I
U n tu k P e la k s a n a a n
B A R A N G /J A S A
NO
S e p e rti te rs e b u t d ib a w a h in i :
VOLUME
LOKASI
PEKERJAAN
5
RENCANAPENGANGGARAN
PERKIRAAN BIAYA
7
6
SUMBERDANA
PERKIRAAN
WAKTUMULAI
PELAKSANAAN
PENGADAAN
WAKTU
PELAKSANAAN
(BULAN)
KET.
9
10
11
8
KONSTRUKSI
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 0 .5 .2 .3 .2 3 .0 5
1 P e rb a ik a n J a la n In s p e k s i M e n u ju B e n d u n g U lu n U m a
P engadaan Langsung
1 P aket
K e c a m a ta n
9 9 .0 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
M engwi
2 P e n in g k a ta n
S a lu ra n
3 P e m b u a ta n
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 1 .5 .2 .3 .2 3 .0 5
Irig a s i S u b a k T tm g k u b M e n g w i
M u n d u k B a n ta s d i K e c a m a ta n
P engadaan Langsung
1 P aket
9 8 .0 4 8 .0 0 0 ,0 0
K e c a m a ta n
APBD PERU BAHAN
M engwi
M engwi
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 2 .5 .2 .3 .2 3 .0 5
R u m a h P in tu B T R 3 d a n B T R 5 d i
P engadaan Langsung
1 P aket
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
K e c a m a ta n
4 5 .0 0 0 .0 0 0 ,0 0
..
APBD PERUBAHAN
P e rte n g a h a n
2 B u la n
S e te m b e r
K e c a m a ta n A b ia n s e m a l
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 3 .5 .2 .3 .2 3 .0 5
4 P e rb a ik a n J a la n In s p e k s i M e n u ju B e n d u n g B u a n g g a
P engadaan Langsung
1 P aket
K e c a m a ta n
6 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l s e p te m b e r
2 B u la n
7 5 .0 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
A w a l s e p te m b e r
2 B u la n
9 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l s e p te m b e r
2 B u la n
9 8 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l s e p te m b e r
2 B u la n
3 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
P e ta n g
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 4 .5 .2 .3 .2 3 .0 5
5 P e rb a ik a n J a la n In s p e k s i M e n u ju B e n d u n g B a tu
Pengadaan
Langsung
1 P aket
K e c a m a ta n
P e ta n g
L a n ta n g
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 5 .5 .2 .3 .2 3 .0 5
6 P e rb a ik a n S a lu ra n d a n J a la n In s p e k s i d i B e n d u n g
P engadaan Langsung
1 P aket
K e c a m a ta n
P e ta n g
B e lo n g P u ita n
7 P e rb a ik a n S a lu ra n
Irig a s i S u b a k B a tu L a n ta n g M u n d u k
A n g a n tig a d i K e c a m a ta n
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 6
..5 .2 .3 .2 3 .0 5
Pengadaan
Langsung
1 P aket
K e c a m a ta n
P e ta n g
P e ta n g
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .6 1 .5 .2 .3 .2 3 .0 5
8 P e rb a ik a n P e ils c a l B e n d u n g
Pengadaan
Langsung
1 P aket
K a b u p a te n
Badung
9 P engadaan dan P em asangan
A W L R (A u to m a tic W a te r
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .6 2 .5 .2 .3 .2 3 .0 5
P e le la n g a n U m u m
1 P aket
II
PENGADAAN BAHAN
1
Pengadaan
Bahan
K e c a m a ta n
M engwi
Pengadaan
Bahan
2
P e m e lih a ra a n
S a lu ra n
Irig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 1 .5 .2 .2 .0 2 .0 1
P engadaan Langsung
1 P aket
Pengadaan
P e m e lih a ra a n
S a lu ra n
Irig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 2 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P aket
P e m e lih a ra a n
Bahan
S a lu ra n
lrig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 3 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P ake!
K e c a m a ta n
5
P e m e lih a ra a n
S a lu ra n
Irig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 4 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P aket
P e m e lih a ra a n
Pengadaan
Bahan
K e c a m a ta n
K u ta S e la ta n
9 8 .5 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
2 ,5 B u la n
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
K e c a m a ta n
9 8 .5 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
P e rte n g a h a n
1 ,5 B u la n
S e p te m b e r
K e c a m a !a n
9 7 .5 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
K e c a m a ta n
K u ta
9 7 .5 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
A w a l S e p te m b e r
1 ,5 B u la n
P e rte n g a h a n
1 ,5 B u la n
PENGADAAN JASA KONSUL TANSI :
1
P e re n c a n a a n
P e n a ta a n
K u ta
D ra in a s e
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 6 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P aket
K e c a m a ta n
A g u s tu s
K u ta
9 5 .0 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
S e la ta n
I
dan
K e c a m a ta n
U ta ra
K u ta U ta ra
K e la n d i K e c a m a ta n
P e rte n g a h a n
P e ta n g
Bahan
Pengadaan
1 ,5 B u la n
A g u s tu s
A b ia n s e m a l
K e c a m a ta n P e ta n g
4
APBD PERUBAHAN
M engwi
K e c a m a ta n A b ia n s e m a l
3
2 5 0 .0 0 0 .0 0 0 ,0 0
K a b u p a te n
Badung
L e v e l R e c o rd e r) T u k a d M a ti d a n T u k a d A y u n g
P e rte n g a h a n
A g u s tu s
C a tu s p a ta
- P u ra
D e s a 1 .0 3 .1 .0 3 .1 .1 5 .1 0 .5 .2 .2 .2 1 .0 2
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
4 4 .7 2 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 B u la n
NAMA PAKET PEKERJAAN
NO
2
P enyusunan
CARA PENGADAAN
4
VOLUME
LOKASI
PEKERJAAN
PERKIRAAN
WAKTU
WAKTU MULAI
PELAKSANAAN
KET.
PELAKSANAAN
(BULAN)
PENGADAANZYXWVUTSRQPONMLK
RENCANAPENGANGGARAN
PERKIRAAN BIAYA
SUMBERDANA
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
3
1.03.1.03.1.15.11.5.2.2.21.02
P engadaan Langsung
1 P aket
K a b .B a d u n g
7
50.000.000,00
APBD PERU BAHAN
O k to b e r
9
2012
1,5 B u la n
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
1.03.1.03.1.15.12.5.2.2.21.02
S e le k s i S e d e rh a n a
1 P aket
K a b .B a d u n g
75.000.000,00
APBD PERUBAHAN
O k to b e r
2012
2 B u la n
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
1.03.1.03.1.15.13.5.2.2.21.02
P engadaan Langsung
1 P aket
Kab. Badung
30.000.000,00
APBD PERUBAHAN
O k to b e r
2012
1 B u la n
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
1.03.1.03.1.15.14.5.2.2.21.02
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
80.000.000,00
APBD PERU BAHAN
O k to b e r
2012
2 B u la n
DED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1.03.1.03.1.15.15.5.2.2.21.02
P engadaan Langsung
1 P aket
Kab. Badung
49.000.000,00
APBD PERU BAHAN
O k to b e r
2012
1,5 B u la n
DED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1.03.1.03.1.15.16.5.2.2.21.02
P engadaan Langsung
1 P aket
K a b .B a d u n g
50.000.000,00
APBD PERU6AHAN
O k to b e r
2012
1,5 B u la n
1.03.1.03.1.15.17.5.2.2.21.02
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
201.620.000,00
APBD PERU BAHAN
O k to b e r
2012
2
1.03.1.03.1.15.17.5.2.2.21.02
P engadaan Langsung
1 P aket
Kab. Badung
46.000.000,00
APBD PERUBAHAN
O k to b e r
2012
1 B u la n
1.03.1.03.01.01.24.48.5.2.2.21.02
S e le k s i S e d e rh a n a
90.000.000,00
APBD PERUBAHAN
P e rte n g a h a n
125.000.000,00
APBD PERU BAHAN
A w a l A g u s tu s
2,5
B u la n
150.000.000,00
APBD PERUBAHAN
A w a l A g u s tu s
2,5
B u la n
1
2
NOMOR KODE REKENING
6
5
8
10
K u ta S e la ta n
3
P enyusunan
K u ta
4
P enyusunan
K u ta U ta ra
5
P enyusunan
M engwi
6
P enyusunan
A b ia n s e m a l
7
P enyusunan
P e ta n g
8
P enyusunan
DED
9
10
S u rv e y
K e c e p a ta n
(K o le k to r
4
11
di
pada
Ruas
P e n in g k a ta n
J a la n
K a b u p a te n
Badung
S a ra n a
P e n g a ira n
di
1 P aket
M engwi
P e re n c a n a a n
P e n in g k a ta n
P e re n c a n a a n
K e c a m a ta n
P e n in g k a ta n
P e ta n g
K e c a m a ta n
Agus
2
B u la n
M engwi
S a ra n a
P e n g a ira n
di
1.03.1.03.01.01.24.49.5.2.2.21.02
S e le k s i U m u m
1 P aket
K e c a m a ta n A b ia n s e m a l
12
B u la n
d a n K u la S e la ta n
P rim e r) d i K a b u p a te n
P e re n c a n a a n
K e c a m a ta n
J e m b a ta n
P e n in g k a ta n
K e c a m a ta n A b ia n s e m a l
K e c a m a ta n
A b ia n s e m a l
S a ra n a
P e n g a ira n
di
1.03.1.03.01.01.24.50.5.2.2.21.02
S e le k s i U m u m
1 P aket
K e c a m a ta n
P e ta n g
-" r,l--!
cc"!,;.'ยท ~
. '.)-~
/.:
.~.(
c'!
:--~"
:.qv'~
MANG
i:1 'R A \
, \~
J u li
2012
11
NAMA PAKET PEKERJAAN
NO
NOMOR KODE REKENING
1ZYXWVUTSRQPONMLKJIHGFEDCBA
2
2
P enyusunan
CARA PENGADAAN
3
4
OED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 1 .5 .2 .2 .2 1 .0 2
Pengadaan
OED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 2 .5 .2 .2 .2 1 .0 2
DED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
DED
P e n in g k a ta n
J a la n
di
DED
P e n in g k a ta n
J a la n
OED
P e n in g k a ta n
J a la n
Langsung
VOLUME
LOKASI
PEKERJAAN
5
6
RENCANA PENGANGGARAN
PERKIRAAN BIAYA
7
SUMBERDANA
PERKIRAAN
WAKTU MULAI
PELAKSANAAN
PENGADAAN
9
8
WAKTU
PELAKSANAAN
(BULAN)
KET.
10
11
1 P aket
Kab. Badung
5 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 ,5 B u la n
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
7 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
2 B u la n
1 .0 3 .1 .0 3 .1 .1 5 .1 3 .5 .2 .2 .2 1 .0 2
Pengadaan
1 P aket
Kab. Badung
3 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k !o b e r 2 0 1 2
1 B u la n
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 4 .5 .2 .2 .2 1 .0 2
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
8 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k !o b e r 2 0 1 2
2 B u la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 5 .5 .2 .2 .2 1 .0 2
Pengadaan
Langsung
1 P aket
Kab. Badung
4 9 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 ,5 B u la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 6 .5 .2 .2 .2 1 .0 2
Pengadaan
Langsung
1 P aket
Kab. Badung
5 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 ,5 B u la n
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
2 0 1 .6 2 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
2 B u la n
Pengadaan
1 P aket
Kab. Badung
4 6 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 B u la n
9 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
P e rte n g a h a n
1 2 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l A g u s tu s
2 ,5 B u la n
1 5 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l A g u s tu s
2 ,5 B u la n
K u ta S e la ta n
3
P enyusunan
K u ta
4
P enyusunan
Langsung
K u ta U ta ra
5
P enyusunan
M engwi
6
P enyusunan
A b ia n s e m a l
7
P enyusunan
P e ta n g
8
P enyusunan
K e c a m a ta n
9
S u rv e y
DED
J e m b a ta n
P e n in g k a ta n
d i 1 .0 3 .1 .0 3 .1 .1 5 .1 7 .5 .2 .2 .2 1 .0 2
A b ia n s e m a l d a n K u ta S e la ta n
K e c e p a ta n
pad a
Ruas
J a la n
K a b u p a te n
1 .0 3 .1 .0 3 .1 .1 5 .1 7 .5 .2 .2 .2 1 .0 2
Langsung
(K o le k to r 4 P rim e r) d i K a b u p a te n B a d u n q
10
P e n in g k a ta n
P e re n c a n a a n
K e c a m a ta n
11
12
P e n in g k a ta n
P e re n c a n a a n
K e c a m a ta n
P e n g a ira n
d i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 8 .5 .2 .2 .2 1 .0 2
S e le k s i S e d e rh a n a
1 P ake!
P e n in g k a ta n
P e ta n g
K e c a m a !a n
Agus
2 B u la n
M engwi
S a ra n a
P e n g a ira n
d i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 9 .5 .2 .2 .2 1 .0 2
S e le k s i U m u m
1 P aket
K e c a m a !a n
A b ia n s e m a l
A b ia n s e m a l
P e re n c a n a a n
K e c a m a ta n
S a ra n a
M engwi
S a ra n a
P e n g a ira n
d i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .5 0 .5 .2 .2 .2 1 .0 2
S e le k s i U m u m
1 P ake!
K e c a m a !a n
P e ta n g
.,
~
RENCANA UMUM PENGADAAN
P A lK P A
D in a s B in a M a rg a d a n P e n g a ira n K a b u p a te n B a d u n g , A la m a t : P u s a t P e m e rin ta h a n
M engum um kan
R e n c a n a U m u m P e n g a d a a n B a ra n g /J a s a
P E M E R IN T A H
1727 I
: 027
TANGGAL
: 2 5 J u li 2 0 1 2
DBMP
M a n d a la J a la n R a y a S e m p id i-M e n g w i-B a d u n g -B a li
CARA PENGADAAN
4
3
2
1
M a n g u p ra ja
K e g ia ta n T a h u n A n g g a ra n 2 0 1 2 P e ru b a h a n ,
NOMOR KODE REKENING
NAMA PAKET PEKERJAAN
NO
I
U n tu k P e la k s a n a a n
B A R A N G /J A S A
NO
S e p e rti te rs e b u t d ib a w a h in i :
VOLUME
LOKASI
PEKERJAAN
5
RENCANAPENGANGGARAN
PERKIRAAN BIAYA
7
6
SUMBERDANA
PERKIRAAN
WAKTUMULAI
PELAKSANAAN
PENGADAAN
WAKTU
PELAKSANAAN
(BULAN)
KET.
9
10
11
8
KONSTRUKSI
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 0 .5 .2 .3 .2 3 .0 5
1 P e rb a ik a n J a la n In s p e k s i M e n u ju B e n d u n g U lu n U m a
P engadaan Langsung
1 P aket
K e c a m a ta n
9 9 .0 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
M engwi
2 P e n in g k a ta n
S a lu ra n
3 P e m b u a ta n
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 1 .5 .2 .3 .2 3 .0 5
Irig a s i S u b a k T tm g k u b M e n g w i
M u n d u k B a n ta s d i K e c a m a ta n
P engadaan Langsung
1 P aket
9 8 .0 4 8 .0 0 0 ,0 0
K e c a m a ta n
APBD PERU BAHAN
M engwi
M engwi
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 2 .5 .2 .3 .2 3 .0 5
R u m a h P in tu B T R 3 d a n B T R 5 d i
P engadaan Langsung
1 P aket
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
K e c a m a ta n
4 5 .0 0 0 .0 0 0 ,0 0
..
APBD PERUBAHAN
P e rte n g a h a n
2 B u la n
S e te m b e r
K e c a m a ta n A b ia n s e m a l
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 3 .5 .2 .3 .2 3 .0 5
4 P e rb a ik a n J a la n In s p e k s i M e n u ju B e n d u n g B u a n g g a
P engadaan Langsung
1 P aket
K e c a m a ta n
6 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l s e p te m b e r
2 B u la n
7 5 .0 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
A w a l s e p te m b e r
2 B u la n
9 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l s e p te m b e r
2 B u la n
9 8 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l s e p te m b e r
2 B u la n
3 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
P e ta n g
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 4 .5 .2 .3 .2 3 .0 5
5 P e rb a ik a n J a la n In s p e k s i M e n u ju B e n d u n g B a tu
Pengadaan
Langsung
1 P aket
K e c a m a ta n
P e ta n g
L a n ta n g
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 5 .5 .2 .3 .2 3 .0 5
6 P e rb a ik a n S a lu ra n d a n J a la n In s p e k s i d i B e n d u n g
P engadaan Langsung
1 P aket
K e c a m a ta n
P e ta n g
B e lo n g P u ita n
7 P e rb a ik a n S a lu ra n
Irig a s i S u b a k B a tu L a n ta n g M u n d u k
A n g a n tig a d i K e c a m a ta n
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 6
..5 .2 .3 .2 3 .0 5
Pengadaan
Langsung
1 P aket
K e c a m a ta n
P e ta n g
P e ta n g
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .6 1 .5 .2 .3 .2 3 .0 5
8 P e rb a ik a n P e ils c a l B e n d u n g
Pengadaan
Langsung
1 P aket
K a b u p a te n
Badung
9 P engadaan dan P em asangan
A W L R (A u to m a tic W a te r
1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .6 2 .5 .2 .3 .2 3 .0 5
P e le la n g a n U m u m
1 P aket
II
PENGADAAN BAHAN
1
Pengadaan
Bahan
K e c a m a ta n
M engwi
Pengadaan
Bahan
2
P e m e lih a ra a n
S a lu ra n
Irig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 1 .5 .2 .2 .0 2 .0 1
P engadaan Langsung
1 P aket
Pengadaan
P e m e lih a ra a n
S a lu ra n
Irig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 2 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P aket
P e m e lih a ra a n
Bahan
S a lu ra n
lrig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 3 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P ake!
K e c a m a ta n
5
P e m e lih a ra a n
S a lu ra n
Irig a s i
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 4 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P aket
P e m e lih a ra a n
Pengadaan
Bahan
K e c a m a ta n
K u ta S e la ta n
9 8 .5 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
2 ,5 B u la n
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
K e c a m a ta n
9 8 .5 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
P e rte n g a h a n
1 ,5 B u la n
S e p te m b e r
K e c a m a !a n
9 7 .5 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
K e c a m a ta n
K u ta
9 7 .5 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
A w a l S e p te m b e r
1 ,5 B u la n
P e rte n g a h a n
1 ,5 B u la n
PENGADAAN JASA KONSUL TANSI :
1
P e re n c a n a a n
P e n a ta a n
K u ta
D ra in a s e
di
1 .0 3 .1 .0 3 .0 1 .2 4 .0 6 .5 .2 .2 .0 2 .0 1
Pengadaan
Langsung
1 P aket
K e c a m a ta n
A g u s tu s
K u ta
9 5 .0 0 0 .0 0 0 ,0 0
APBD PERU BAHAN
S e la ta n
I
dan
K e c a m a ta n
U ta ra
K u ta U ta ra
K e la n d i K e c a m a ta n
P e rte n g a h a n
P e ta n g
Bahan
Pengadaan
1 ,5 B u la n
A g u s tu s
A b ia n s e m a l
K e c a m a ta n P e ta n g
4
APBD PERUBAHAN
M engwi
K e c a m a ta n A b ia n s e m a l
3
2 5 0 .0 0 0 .0 0 0 ,0 0
K a b u p a te n
Badung
L e v e l R e c o rd e r) T u k a d M a ti d a n T u k a d A y u n g
P e rte n g a h a n
A g u s tu s
C a tu s p a ta
- P u ra
D e s a 1 .0 3 .1 .0 3 .1 .1 5 .1 0 .5 .2 .2 .2 1 .0 2
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
P e rte n g a h a n
1 ,5 B u la n
A g u s tu s
4 4 .7 2 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 B u la n
NAMA PAKET PEKERJAAN
NO
2
P enyusunan
CARA PENGADAAN
4
VOLUME
LOKASI
PEKERJAAN
PERKIRAAN
WAKTU
WAKTU MULAI
PELAKSANAAN
KET.
PELAKSANAAN
(BULAN)
PENGADAANZYXWVUTSRQPONMLK
RENCANAPENGANGGARAN
PERKIRAAN BIAYA
SUMBERDANA
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
3
1.03.1.03.1.15.11.5.2.2.21.02
P engadaan Langsung
1 P aket
K a b .B a d u n g
7
50.000.000,00
APBD PERU BAHAN
O k to b e r
9
2012
1,5 B u la n
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
1.03.1.03.1.15.12.5.2.2.21.02
S e le k s i S e d e rh a n a
1 P aket
K a b .B a d u n g
75.000.000,00
APBD PERUBAHAN
O k to b e r
2012
2 B u la n
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
1.03.1.03.1.15.13.5.2.2.21.02
P engadaan Langsung
1 P aket
Kab. Badung
30.000.000,00
APBD PERUBAHAN
O k to b e r
2012
1 B u la n
DED
P e n in g k a ta n
J a la n
d i K e c a m a ta n
1.03.1.03.1.15.14.5.2.2.21.02
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
80.000.000,00
APBD PERU BAHAN
O k to b e r
2012
2 B u la n
DED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1.03.1.03.1.15.15.5.2.2.21.02
P engadaan Langsung
1 P aket
Kab. Badung
49.000.000,00
APBD PERU BAHAN
O k to b e r
2012
1,5 B u la n
DED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1.03.1.03.1.15.16.5.2.2.21.02
P engadaan Langsung
1 P aket
K a b .B a d u n g
50.000.000,00
APBD PERU6AHAN
O k to b e r
2012
1,5 B u la n
1.03.1.03.1.15.17.5.2.2.21.02
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
201.620.000,00
APBD PERU BAHAN
O k to b e r
2012
2
1.03.1.03.1.15.17.5.2.2.21.02
P engadaan Langsung
1 P aket
Kab. Badung
46.000.000,00
APBD PERUBAHAN
O k to b e r
2012
1 B u la n
1.03.1.03.01.01.24.48.5.2.2.21.02
S e le k s i S e d e rh a n a
90.000.000,00
APBD PERUBAHAN
P e rte n g a h a n
125.000.000,00
APBD PERU BAHAN
A w a l A g u s tu s
2,5
B u la n
150.000.000,00
APBD PERUBAHAN
A w a l A g u s tu s
2,5
B u la n
1
2
NOMOR KODE REKENING
6
5
8
10
K u ta S e la ta n
3
P enyusunan
K u ta
4
P enyusunan
K u ta U ta ra
5
P enyusunan
M engwi
6
P enyusunan
A b ia n s e m a l
7
P enyusunan
P e ta n g
8
P enyusunan
DED
9
10
S u rv e y
K e c e p a ta n
(K o le k to r
4
11
di
pada
Ruas
P e n in g k a ta n
J a la n
K a b u p a te n
Badung
S a ra n a
P e n g a ira n
di
1 P aket
M engwi
P e re n c a n a a n
P e n in g k a ta n
P e re n c a n a a n
K e c a m a ta n
P e n in g k a ta n
P e ta n g
K e c a m a ta n
Agus
2
B u la n
M engwi
S a ra n a
P e n g a ira n
di
1.03.1.03.01.01.24.49.5.2.2.21.02
S e le k s i U m u m
1 P aket
K e c a m a ta n A b ia n s e m a l
12
B u la n
d a n K u la S e la ta n
P rim e r) d i K a b u p a te n
P e re n c a n a a n
K e c a m a ta n
J e m b a ta n
P e n in g k a ta n
K e c a m a ta n A b ia n s e m a l
K e c a m a ta n
A b ia n s e m a l
S a ra n a
P e n g a ira n
di
1.03.1.03.01.01.24.50.5.2.2.21.02
S e le k s i U m u m
1 P aket
K e c a m a ta n
P e ta n g
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J u li
2012
11
NAMA PAKET PEKERJAAN
NO
NOMOR KODE REKENING
1ZYXWVUTSRQPONMLKJIHGFEDCBA
2
2
P enyusunan
CARA PENGADAAN
3
4
OED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 1 .5 .2 .2 .2 1 .0 2
Pengadaan
OED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 2 .5 .2 .2 .2 1 .0 2
DED
P e n in g k a ta n
J a la n
di
K e c a m a ta n
DED
P e n in g k a ta n
J a la n
di
DED
P e n in g k a ta n
J a la n
OED
P e n in g k a ta n
J a la n
Langsung
VOLUME
LOKASI
PEKERJAAN
5
6
RENCANA PENGANGGARAN
PERKIRAAN BIAYA
7
SUMBERDANA
PERKIRAAN
WAKTU MULAI
PELAKSANAAN
PENGADAAN
9
8
WAKTU
PELAKSANAAN
(BULAN)
KET.
10
11
1 P aket
Kab. Badung
5 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 ,5 B u la n
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
7 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
2 B u la n
1 .0 3 .1 .0 3 .1 .1 5 .1 3 .5 .2 .2 .2 1 .0 2
Pengadaan
1 P aket
Kab. Badung
3 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k !o b e r 2 0 1 2
1 B u la n
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 4 .5 .2 .2 .2 1 .0 2
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
8 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k !o b e r 2 0 1 2
2 B u la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 5 .5 .2 .2 .2 1 .0 2
Pengadaan
Langsung
1 P aket
Kab. Badung
4 9 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 ,5 B u la n
di
K e c a m a ta n
1 .0 3 .1 .0 3 .1 .1 5 .1 6 .5 .2 .2 .2 1 .0 2
Pengadaan
Langsung
1 P aket
Kab. Badung
5 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 ,5 B u la n
S e le k s i S e d e rh a n a
1 P aket
Kab. Badung
2 0 1 .6 2 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
2 B u la n
Pengadaan
1 P aket
Kab. Badung
4 6 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
O k to b e r 2 0 1 2
1 B u la n
9 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
P e rte n g a h a n
1 2 5 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l A g u s tu s
2 ,5 B u la n
1 5 0 .0 0 0 .0 0 0 ,0 0
APBD PERUBAHAN
A w a l A g u s tu s
2 ,5 B u la n
K u ta S e la ta n
3
P enyusunan
K u ta
4
P enyusunan
Langsung
K u ta U ta ra
5
P enyusunan
M engwi
6
P enyusunan
A b ia n s e m a l
7
P enyusunan
P e ta n g
8
P enyusunan
K e c a m a ta n
9
S u rv e y
DED
J e m b a ta n
P e n in g k a ta n
d i 1 .0 3 .1 .0 3 .1 .1 5 .1 7 .5 .2 .2 .2 1 .0 2
A b ia n s e m a l d a n K u ta S e la ta n
K e c e p a ta n
pad a
Ruas
J a la n
K a b u p a te n
1 .0 3 .1 .0 3 .1 .1 5 .1 7 .5 .2 .2 .2 1 .0 2
Langsung
(K o le k to r 4 P rim e r) d i K a b u p a te n B a d u n q
10
P e n in g k a ta n
P e re n c a n a a n
K e c a m a ta n
11
12
P e n in g k a ta n
P e re n c a n a a n
K e c a m a ta n
P e n g a ira n
d i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 8 .5 .2 .2 .2 1 .0 2
S e le k s i S e d e rh a n a
1 P ake!
P e n in g k a ta n
P e ta n g
K e c a m a !a n
Agus
2 B u la n
M engwi
S a ra n a
P e n g a ira n
d i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 9 .5 .2 .2 .2 1 .0 2
S e le k s i U m u m
1 P aket
K e c a m a !a n
A b ia n s e m a l
A b ia n s e m a l
P e re n c a n a a n
K e c a m a ta n
S a ra n a
M engwi
S a ra n a
P e n g a ira n
d i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .5 0 .5 .2 .2 .2 1 .0 2
S e le k s i U m u m
1 P ake!
K e c a m a !a n
P e ta n g
.,
~