LPSE Kabupaten Badung rup mengwi 2012
RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAHAN
: 8101 046 1 sekret
NomorZYXWVUTSRQPONMLKJIHGFEDCBA
Tanggal
P A lK P A S a tu a n K e rja P e ra n g k a t
p e la k s a n a a n
k e g ia ta n
: 1 7 J a n u a ri 2 0 1 1
D a e ra h , K a n to r C a m a t M e n g w i, A la m a t, J a la n R a m a N o .
ta h u n a n g g a ra n
2 0 1 2 , s e p e rti te rs e b u t d ib a w a h
M e n g w i, m e n g u m u m k a n
R encana U m um
Pengadaan
RENCANA
NO
NAMA
PAKET
P E K E R JA A N
NOMOR
2
1.
Pengadaan
2.
P e n y e d ia a n
3.
A la t T u lis
b a ra n g
B e la n ja P a k a ia n
(Io m b a
lo m b a
R E K E N IN G I
CARA
PENGADAAN
4
3
K a n to r
c e ta k a n
khusus
KODE
dan
h a ri h a ri te rte n tu
o la h ra g a /k e s e n ia n
h a ri-h a ri
b e rs e ja ra h
B a ra n g /J a s a
u n tu k
ini :
1 VO LUM E
1
LO KASI
P E K E R JA A N
B IA Y A
SUMBER
R K IR A A N
DANA
)
7
6
5
P E R K IR A A N
(R p .
PENGANGGARAN
W AKTU
PELAKSANAAN
MUI
W AKTU
PENGADAAN
8
10
9
1 1 .2 0 .1 5 .0 1 .5 .2 .0 1 .1 0
[P e n q a d a a n
Langsung
K a n to r C a m a t
M engwi
1 9 .7 9 9 .0 0 0
APBO
F e b ru a ri
1 2 b u la n
1 1 .2 0 .1 5 .0 1 .5 .2 0 1 .1 1
[P e n q a d a a n
Langsung
K a n to r C a m a t
M engwi
2 5 .0 0 0 .0 0 0
APBO
F e b ru a ri
1 2 b u la n
1 1 .2 0 .1 5 .0 1 .5 .2 .0 1 .3 0 .2 .1 4
[P e n q a d a a n
Langsung
K a n to r C a m a t
M engwi
1 0 1 2 5 .0 0 0
APBO
A g u s tu s
1 b u la n
0 .1 2 lP e n g a d a a n
Langsung
K a n to r C a rn a t M e n g w i
1 6 .0 0 0 .0 0 0
APBD
F e b ru a ri
1 b u la n
)
4.
B e la n ja m o d a l P e n g a d a a n
AC
1 .2 0 .1 5 .0 1 .5 .2 .0 2 .0 9 .3 .1
5.
B e la n ja m o d a l P e n g a d a a n
filin g k a b in e t
1 .2 0 .1 5 .0 1 .5 .2 .0 2 0 9 3 .1 1 0 4 IP e n g a d a a n
Langsung
K a n to r C a m a t
M engwi
2 1 0 0 0 .0 0 0
APBO
F e b ru a ri
1 b u la n
6.
B e la n ja M o d a l P e n g a d a a n
Kanopi
1 .2 0 .1 5 .0 1 .5 .2 0 2 .0 9 3 1 1 .0 9 1
Langsung
K a n to r C a m a t
M engwi
2 5 .0 0 0 .0 0 0
APBD
F e b ru a ri
1 b u la n
7.
B e la n ja M o d a l P e n g a d a a n
k o m p u te r/P C
1 .2 0 .1 5 .0 1 .5 .2 .0 2 .0 9 .3 .1 2 .0 2 IP e n g a d a a n
Langsung
K a n to r C a m a t
M engwi
73010000
APBO
F e b ru a ri
1 b u la n
8.
B e la n ja M o d a l P e n g a d a a n
M e u b e la ir
1 .2 0 .1 5 .0 1 .5 .2 .0 2 .0 9 .3 .1 3
Langsung
K a n to r C a m a t
M engwi
5 1 .6 0 0 .0 0 0
APBO
F e b ru a ri
1 b u la n
9.
B e la n ja P e m e lih a ra a n
ta n g s u n g
K a n to r C a m a t
M engwi
4 5 .0 0 0 .0 0 0
APBD
F e b ru a ri
1 2 b u la n
1 .2 0 .1 5 0 1 .5 .2 0 2 2 4 .2 .0 5 .0 2 IP e n g a d a a n
Langsung
K a n to r C a m a t
M engwi
2 0 .9 1 2 .0 0 0
APBO
F e b ru a ri
1 2 b u la n
1 .2 0 .1 5 .0 1 .5 .2 0 8 0 8 2 .1 4
s e d e rh a n a
U L P S e td a
Kab. Badung
1 8 5 .1 0 0 .0 0 0
10.
11
1B e la n ja P e n g a n ti
Pengadaan
pengem bangan
K a n to r G e d u n g
K a n to r
S uku C adang
p a k a ia n
P a k a ia n A d a t
G edung
khusus
O a e ra h 9
d a h a ri-h a ri
P e le s ta ria n
A d a t S e rta
B udaya
te rte n tu
A k tu a lis a s i
O a e ra h )
dan
Pengadaan
IP e n g a d a a n
1 1 .2 0 .1 5 0 1 .5 .2 0 2 2 2 2 .2 0 .0 3 IP e n g a d a a n
IP e le la n g a n
KET
PELAKSANAANI
A P B O lm a re t
1 2 b u la n
I
11
12.
Pengadaan
P a k ia n
13.
Pengadaan
P a k ia n
14.
15.
khusus
p a k a ia n
khusus
A d a t D a e ra h (S u b a k
Pengadaan
P a k ia n
p a k a ia n
A d a t D a e ra h ( F e s tifa l
p a k a ia n
khusus
A d a t D a e ra h ( lo m b a
Pengadaan
p a k a ia n
k e rja
d a h a ri-h a ri
P e rta n ia n
d a h a ri-h a ri
te rte n tu
1 .2 0 .1 5 .0 1 5 2 0 8 .0 9 2 1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
2 2 .5 0 0 .0 0 0
APBD
F e b ru a ri
2 b u la n
te rte n tu
1 .2 0 .1 5 0 1 5 .2 0 8 .1 0 .2 .1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
1 0 .8 0 0 .0 0 0
APBD
A g u s tu s
6 B u la n
te rte n tu
1 .2 0 .1 5 0 1 5 2 7 9 0 3 2 1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
1 4 .0 0 0 .0 0 0
APBD
M a re t
6 B u la n
1 .2 0 .1 5 .0 1 5 2 8 2 0 1 2 1 3
Pengadaan
Langsung
K a n to r
Cam at
M engwi
1 2 .0 5 0 .0 0 0
APBD
m ei
7 b u la n
1 .2 0 .1 5 .0 1 5 2 8 3 0 1 .2 .1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
2 3 .2 0 0 .0 0 0
APBD
F e b ru a ri
7 b u la n
)
)
d a h a ri-h a ri
d e s a te rp a d u
)
la p a n g a n
( H a ri h a ri b e s a r)
16.
Pengadaan
P a k ia n
p a k a ia n
khusus
A d a t D a e ra h ( lo m b a
d a h a ri-h a ri
a d a t is tia d a t
te rte n tu
)
: 8101 046 1 sekret
NomorZYXWVUTSRQPONMLKJIHGFEDCBA
Tanggal
P A lK P A S a tu a n K e rja P e ra n g k a t
p e la k s a n a a n
k e g ia ta n
: 1 7 J a n u a ri 2 0 1 1
D a e ra h , K a n to r C a m a t M e n g w i, A la m a t, J a la n R a m a N o .
ta h u n a n g g a ra n
2 0 1 2 , s e p e rti te rs e b u t d ib a w a h
M e n g w i, m e n g u m u m k a n
R encana U m um
Pengadaan
RENCANA
NO
NAMA
PAKET
P E K E R JA A N
NOMOR
2
1.
Pengadaan
2.
P e n y e d ia a n
3.
A la t T u lis
b a ra n g
B e la n ja P a k a ia n
(Io m b a
lo m b a
R E K E N IN G I
CARA
PENGADAAN
4
3
K a n to r
c e ta k a n
khusus
KODE
dan
h a ri h a ri te rte n tu
o la h ra g a /k e s e n ia n
h a ri-h a ri
b e rs e ja ra h
B a ra n g /J a s a
u n tu k
ini :
1 VO LUM E
1
LO KASI
P E K E R JA A N
B IA Y A
SUMBER
R K IR A A N
DANA
)
7
6
5
P E R K IR A A N
(R p .
PENGANGGARAN
W AKTU
PELAKSANAAN
MUI
W AKTU
PENGADAAN
8
10
9
1 1 .2 0 .1 5 .0 1 .5 .2 .0 1 .1 0
[P e n q a d a a n
Langsung
K a n to r C a m a t
M engwi
1 9 .7 9 9 .0 0 0
APBO
F e b ru a ri
1 2 b u la n
1 1 .2 0 .1 5 .0 1 .5 .2 0 1 .1 1
[P e n q a d a a n
Langsung
K a n to r C a m a t
M engwi
2 5 .0 0 0 .0 0 0
APBO
F e b ru a ri
1 2 b u la n
1 1 .2 0 .1 5 .0 1 .5 .2 .0 1 .3 0 .2 .1 4
[P e n q a d a a n
Langsung
K a n to r C a m a t
M engwi
1 0 1 2 5 .0 0 0
APBO
A g u s tu s
1 b u la n
0 .1 2 lP e n g a d a a n
Langsung
K a n to r C a rn a t M e n g w i
1 6 .0 0 0 .0 0 0
APBD
F e b ru a ri
1 b u la n
)
4.
B e la n ja m o d a l P e n g a d a a n
AC
1 .2 0 .1 5 .0 1 .5 .2 .0 2 .0 9 .3 .1
5.
B e la n ja m o d a l P e n g a d a a n
filin g k a b in e t
1 .2 0 .1 5 .0 1 .5 .2 .0 2 0 9 3 .1 1 0 4 IP e n g a d a a n
Langsung
K a n to r C a m a t
M engwi
2 1 0 0 0 .0 0 0
APBO
F e b ru a ri
1 b u la n
6.
B e la n ja M o d a l P e n g a d a a n
Kanopi
1 .2 0 .1 5 .0 1 .5 .2 0 2 .0 9 3 1 1 .0 9 1
Langsung
K a n to r C a m a t
M engwi
2 5 .0 0 0 .0 0 0
APBD
F e b ru a ri
1 b u la n
7.
B e la n ja M o d a l P e n g a d a a n
k o m p u te r/P C
1 .2 0 .1 5 .0 1 .5 .2 .0 2 .0 9 .3 .1 2 .0 2 IP e n g a d a a n
Langsung
K a n to r C a m a t
M engwi
73010000
APBO
F e b ru a ri
1 b u la n
8.
B e la n ja M o d a l P e n g a d a a n
M e u b e la ir
1 .2 0 .1 5 .0 1 .5 .2 .0 2 .0 9 .3 .1 3
Langsung
K a n to r C a m a t
M engwi
5 1 .6 0 0 .0 0 0
APBO
F e b ru a ri
1 b u la n
9.
B e la n ja P e m e lih a ra a n
ta n g s u n g
K a n to r C a m a t
M engwi
4 5 .0 0 0 .0 0 0
APBD
F e b ru a ri
1 2 b u la n
1 .2 0 .1 5 0 1 .5 .2 0 2 2 4 .2 .0 5 .0 2 IP e n g a d a a n
Langsung
K a n to r C a m a t
M engwi
2 0 .9 1 2 .0 0 0
APBO
F e b ru a ri
1 2 b u la n
1 .2 0 .1 5 .0 1 .5 .2 0 8 0 8 2 .1 4
s e d e rh a n a
U L P S e td a
Kab. Badung
1 8 5 .1 0 0 .0 0 0
10.
11
1B e la n ja P e n g a n ti
Pengadaan
pengem bangan
K a n to r G e d u n g
K a n to r
S uku C adang
p a k a ia n
P a k a ia n A d a t
G edung
khusus
O a e ra h 9
d a h a ri-h a ri
P e le s ta ria n
A d a t S e rta
B udaya
te rte n tu
A k tu a lis a s i
O a e ra h )
dan
Pengadaan
IP e n g a d a a n
1 1 .2 0 .1 5 0 1 .5 .2 0 2 2 2 2 .2 0 .0 3 IP e n g a d a a n
IP e le la n g a n
KET
PELAKSANAANI
A P B O lm a re t
1 2 b u la n
I
11
12.
Pengadaan
P a k ia n
13.
Pengadaan
P a k ia n
14.
15.
khusus
p a k a ia n
khusus
A d a t D a e ra h (S u b a k
Pengadaan
P a k ia n
p a k a ia n
A d a t D a e ra h ( F e s tifa l
p a k a ia n
khusus
A d a t D a e ra h ( lo m b a
Pengadaan
p a k a ia n
k e rja
d a h a ri-h a ri
P e rta n ia n
d a h a ri-h a ri
te rte n tu
1 .2 0 .1 5 .0 1 5 2 0 8 .0 9 2 1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
2 2 .5 0 0 .0 0 0
APBD
F e b ru a ri
2 b u la n
te rte n tu
1 .2 0 .1 5 0 1 5 .2 0 8 .1 0 .2 .1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
1 0 .8 0 0 .0 0 0
APBD
A g u s tu s
6 B u la n
te rte n tu
1 .2 0 .1 5 0 1 5 2 7 9 0 3 2 1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
1 4 .0 0 0 .0 0 0
APBD
M a re t
6 B u la n
1 .2 0 .1 5 .0 1 5 2 8 2 0 1 2 1 3
Pengadaan
Langsung
K a n to r
Cam at
M engwi
1 2 .0 5 0 .0 0 0
APBD
m ei
7 b u la n
1 .2 0 .1 5 .0 1 5 2 8 3 0 1 .2 .1 4
Pengadaan
Langsung
K a n to r
Cam at
M engwi
2 3 .2 0 0 .0 0 0
APBD
F e b ru a ri
7 b u la n
)
)
d a h a ri-h a ri
d e s a te rp a d u
)
la p a n g a n
( H a ri h a ri b e s a r)
16.
Pengadaan
P a k ia n
p a k a ia n
khusus
A d a t D a e ra h ( lo m b a
d a h a ri-h a ri
a d a t is tia d a t
te rte n tu
)