LPSE Kabupaten Badung rup kuta 2013

PENGUMUMANZYXWVUTSRQPONMLKJIHGFEDCBA
RENCANA

UMUM

M ELALUI

PENGADAAN

B A R A N G /J A S A

P E M E R IN T A H

N o m o r:

P E N Y E D IA

T a n g g a l:
P A lK P A

K e m e n te ria n /L e m b a g a /P e m e rin ta h


D a e ra h /ln s titu s i

(KlLlD/I)

L a in n y a

m engum um kan

R encana

Um um

Pengadaan

B a ra n g /J a s a

OJ
J IA .B


A la m a t
u n tu k

n

p e la k s a n a a n

K u ta . B a d u n g

k e g ia ta n

ta h u n a n g g a ra n

2013,

P E R K IR A A NB IA Y A(R P .-)
S AT U A N K E R J A

NAMAPAKET
PENGADAAN


NO
KODE
(1)

(2)

1

K E G IA T A N

J E N IS
J E N IS
B E LA N JA P E N G A D A A N

NAMA
(4)

(3 )


K tr.C a m a t

K u ta

(5)

(6)

(7 )

LELANG I
SELEKSI
(8)

P E N U N JU K A N
L A N GS U N G I
PENGADAAN
(9 )

P E M B E L IA N

SECARA
ELEKTRO NI

VO LUM E

(11)

(10)

s e p e rti te rs e b u t

d ib a w a h

in i:

PELAKSANAAN
SUMBER
P E M IL IH A NP E N Y E D IA
LO KASI
DANA

P E K E R J A A N (A P B N /A P B D
Awal
S e le s a i
IP H L N )
(T a n g g a l)
(T a n g g a l)
(12)

PELAKSANAAN
P E K E R JA A N
KETERANGAN
Awal
(T a n g g a l)

S e le s a i
(T a n g g a l)

(13)

(14)


(15)

(16)

(17)

APBD

P e b ru a ri

M a re t

P e b ru a ri

M a re t

APBD

J a n u a ri


P e b ru a ri

J a n u a ri

P e b ru a ri

APBD

M ei

O kt

M ei

O kt

APBD

A p ril


Juni

A p ril

ju n i

APBD

A p ril

S e p te m b e r

A p ril

S e p te m b e r

APBD

M ei


O kt

M ei

O kt

APBD

Juni

a g u s tu s

Juni

A g u s tu s

(18)

B e la n ja

M odal
p e rle n k a p a n
G edung

P e rle n k a p a n

B e la n ja

gedung

B a ra n g

k a n to r

B a ra n g

3 7 ,0 0 0 ,0 0 0

1 PAKET

B a ra n g

3 ,5 0 0 ,0 0 0

B a ra n g

3 8 ,0 0 0 ,0 0 0

76

S e te l

B a ra n g

2 4 ,0 0 0 ,0 0 0

60

S e te l

B a ra n g

1 6 ,6 0 7 ,5 0 0

B a ra n g

3 8 ,0 0 0 ,0 0 0

76

B a ra n g

2 2 ,0 0 0 ,0 0 0

100

K tr. C a m a t
K u ta

S eksi U m um

k a n to r

2

k tr.C a m a t

3

K tr.C a m a t

K u ta

K u ta

B e la n ja

Lapangan

B e la n ja

P a k ia n K e rja

P e tu g a s

B a ra n g

la p a n g a n

K e b e rs ih a n

B e la n ja
p a k ia n O la h
ra g a la p a n g a n

5.2.2.14.0.<

K tr .C a m a t K u ta

B e la n ja
M odal
P a k a ia n A d a t

4

d a e ra h

5.2.2.11.0E

k tr.C a m a t

K u ta

H a ri-h a ri B e s a r

B e la n ja

n a s io n a l

B a ra n g

P e m b in a a n
dan Lom ba
a d a t Is tia d a t

B a ra n g

K tr.C a m a t
K u ta

K tr. C a m a l
K u la

K lr. C a m a t
K u ta

P e m b in a a n

M akanan dan

d a n lo m b a p o la

M in u m

H id u p S e h a t

B e la n ja
B a ra n g

1 P kt

K tr.C a m a l
K u ta

K e g ia ta n

5.2.2.14.0

K tr.C a m a t

K u ta

B e la n ja
M o d a l P a k ia n
a d a t d a e ra h

6
5.2,2.14,Ol

K tr.C a m a t

K u ta

A k tu a lis a s i
Seni dan

B e la n ja

B udaya

B a ra n g

S e te l

K tr. C a m a t
K u ta

P o rs e n ic a m

B e la n ja
M o d a l P a k ia n
O la h R a g a
m in u m a n

7

B e la n ja

1 4 S e te l

B e la n ja
M odal

5

P a k a in a K e rja

B a ra n g

K e g ia ta n

P o rs e n ic a m

B e la n ja
B a ra n g

S te l

K tr. C a m a t
K u ta

S e k s i S o s ia l

.-< -

5.2.2.11.0E

K tr.C a rn a t

K u ta

B e la n ja
M odal M akan
d a n m in u m
K e g ia ta n

8
5.2.2.14.0i

K tr. C a m a t K u ta

B e la n ja M o d a l
P a k ia n A d a t
d a e ra h

9
5.2.2.11.06

K tr.C a rn a t K u ta

B e la n ja M o d a l

A k tu a lis a s i
S e n id a n
B udaya

F e s tiv a l

B e la n ja

B udaya

B a ra n g

B a ra n g

2 4 ,5 0 0 ,0 0 0

B a ra n g

1 1 5 ,3 0 0 ,0 0 0

F e s tiv a l B u d a y a

1 P kl

K tr. C a m a l
K u la

APBD

1 P kt

K tr. C a m a t
K u ta

APBD

1 P kt
B e la n ja

m in u m

M ei

O kt

M ei

O kt

B a ra n g

K tr. C a m a t

B a ra n g

K u la

A g u s lu s

O kt

A g u s tu s

O kt

A g U S lU S

O kl

A g u S lU S

O kl

APBD

K e g ia ta n

5.2.2.01.0

K tr .C a rn a t K u ta

11

B e la n ja
M o d a l b a ra n g

A la t tu lis

B e la n ja

A la t tu lu s

k a n to r

B a ra n g

B a ra n g

1 7 ,0 2 2 ,3 0 0

1 P aket

B a ra n g

1 5 ,0 0 0 ,0 0 0

1 P akel

B a ra n g

1 5 ,5 0 0 ,0 0 0

1 P kl

B a ra n g

1 8 ,0 2 5 ,0 0 0

1 7 2 0 K o ta k

B a ra n g

4 5 ,0 0 0 ,0 0 0

1 8 0 S le l

B a ra n g

1 3 ,3 2 0 ,0 0 0

1 0 8 0 K o ta k

K lr. C a m a l
K u la

APBD

ja n u a ri

D esem ber

ja n u a ri

D esem ber

APBD

M ei

J u li

M ei

J u li

APBD

M ei

ju li

M ei

J u li

APBD

M ei

J u li

M ei

J u li

APBD

M ei

J u li

M ei

J u li

APBD

J a n u a ri

D esem ber

J a n u a ri

D esem ber

S e k s i P e lu m

K a n to r

5.2.2.20.0E

K tr .C a rn a t K u ta

12
5.2.2.08.0

k tr.C a rn a t

K u ta

B e la n ja

F e s tip a l

M odal Bahan

budaya

A la t K e rja

p e rta n ia n

s a ra n a
M o b ilita s

13

B e la n ja
B a ra n g

K tr. C a m a l
K u ta

S eksi P M D

B e la n ja
M odal sew a

F e s tifa l B u d a y a B e la n ja
p e rta n ia n

B a ra n g

K lr.C a m a l
K u la

d a ra t

5.2.2.11.06

K tr .C a rn a t K u ta

14
5.2.2.14.0

K tr.C a rn a t

K u ta

15
5.2.2.11.0E
16

B a ra n g

--

M akan dan

10

B e la n ja

K tr.C a rn a t

K u ta

B e la n ja

F e s tiV a l

M odal M akan

B udaya

d a n M in u m

P e rta n ia n

B e la n ja

F e s tiV a l

M o d a l P a k ia n

B udaya

A d a t d a e ra h

P e rta n ia n

B e la n ja

P e m b in a a n 1 0

M odal M akan

P ro g ra m P o k o k

d a n m in u m

PKK

B e la n ja
B a ra n g

B e la n ja
B a ra n g

B e la n ja
B a ra n g

K lr. C a rn a t
K u la

K tr. C a m a l
K u la

K lr. C a m a l
K u la

C a m a t K u ta
P e n g u n a A n g a ra n

a an

(P A )

w .' n a S .S o s M s i

P e m b in a
N IP . 1 9 6 7 1 0 0 4

( IV /a )
1988121 001