LPSE Kota Bitung DINAS PERTANIAN

RENCANA UMUM PENGADMN BARANG/JASA PEMERINTAH

Nomor

:

.,.,...,...,...

Tanggal

:

Pengguna Anggaran Dinas Pertanian, Kehutanan dan Kelahanan Pangan Kota Bitung

Alamat

:

Jl, Wolter Monginsidi

Kel.

Wangurer Barat Kec. Madidir Kota Bitung

mengumumkan Rencena Umum Pengadaan Barang/Jasa untuk p€laksanaan kegiatan tahun anggaran 2014, sep€rti tersebut dibewah ini:

NO SATUAN KERJA

NAMA PAXET

PEKERJMN/

KEGIATAN JENIS BELANJA JENIS PENGADAAN

PERKIRMN

BIAYA

(RP,'

VOLUME

LOMSI

SUUBER DANA

PELAKSANMI.I

PENGADMN

PELAXSANAAN KEGIATAN

KETERANGAN SELEKSI (Rp. IANGSUNG SECARA /PHLN) Awql Osnggal)

Solos.l

(Ianggal) _{Awal Oanggal)}

KODE NAMA Solesel Oenggal)

(1) (2) {3t {41

tsl

t6l t7l (8) (e) (10) (11) (121

u3)

(14) (1s) (16) (17) (r8)

I

2.01.2.01.01 DISPERHUTPAN Bohnia

Baha

Pskai

labig

lehnja Alat Tu[s

KanE

Admhbb&d

Pdkrnbdrl

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da

lM

,ffitg

29.041.750 1 Kegialan

Dim

APBDiDAU 01rur20,l4 15t12t20',t1 01/01r2014

fl12rN14

2 2.01.2.01.01 OISPERHUIPAN Belanja

Bsha

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blarjaalat

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2.025.m0 1 Kogiabn

Om

Pdtrr$s

APtsDiDAU 01/$/2011 30rcv2014

ulutml[

0u06tn14

2.01.2.01.01 DISPERHUTPAII Bol8lja

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i€ls{8 Pffi rqlo, irebr.i

d*

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PG I

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le

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1.200.@

I

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[rnas

APBD/DAU 01/0?m11 151142U1 011$tm12 Nt12tm12

4 2.01.2.01.01 DISPERHUIPAII Bohnja

Baha

Pd(ai

ldis

l€hnia

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l(*€f,ilw

lsn

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dm

lffi

l€mng 7.968.000

I

Kegiatan

Din*

Pdnuhs

APBDDAU 01/01/m14 30/00/20't1

01n1nu4

30/092014

5 2.0't.2.01.01 DISPERHUTPAN Belania

Je Ksh

l€hnjs

Jas

Pffisbn

l€&oh Emng

dan

la6

,ffi

0.0@.000

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APBD/DAU 01/01n01{ 15t12t2011 01n11N14 15112r2U4

6 2.01.2.01.01 DISPERHUIPAN l€[anja

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ffit

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,€tuia

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lM

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9.650.000 1 K€giahn

Dhs

APBD/DAU

un1nfi4

fl121n11

umnu4

1511212011

7 2.01.2.0,t.01 DISPERHU'tPAiI lslania

,ffioandffi

C&k

dan ,€Unia

Pffggildffii

Adtrhisfai

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3aEng 11.210..2fi

44985 Lenrb*

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15t121?!11

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2.01.2.0't.01 DISPERHUTPAN l€hnia

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dan

finurM

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5.500.000

137,5 0H

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'€tr€{hmn

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10.000.000 1 Pakot

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Pqhuban APBD/DAU

ufiqzu1

30/06/2014 0't/05/2014 0't/08/2014

10 2_01.2.01.03 DISPERHUIPAII

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11.354.000 2

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01i01/m14 15t1212011

11 2.01.2.01.04 DISPERHUTPAN

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(ddraat Bslrxiltr

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6.000.000 2

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01n1nu{

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rsHft

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lehnja B*ang

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2.01.2.01.08 OISPERHUTPAN

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las

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3anng 525.000 1

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225.000

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APBD/DAU 01i01/m14 31/03/im14 01t01t2014

xlt03ilx14

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250.000 10

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17 2.01,2.01,10 OISPERHUTPAN

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1.000.000

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NO SATUAN KERJA

NAA'APMET

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/

PENGGABTJNGAN

PAKET PEKERJAAN

KEGIATAN JENIS BELANJA JENIS

PENGADMN

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B'AYA

(RP,'

VOI.UME LOKASI

SUMBER OANA

PELAKSA}IMN PEICADAAN

PEI.AKSANAAN KEGIATAN

KETERANGAN

KOOE NAMA SELEKSI (RP, I.ANGSIJNG SECARA

/PltLN)

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(ranggal)

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,aEng 5.000.000 2000 Lomba

DfuB

Pdt'uhil

IPBDiOAU

01tw20't1

30/06/2014 01/01/m11 30/06t2014

1S 2.01.2.01.01 DISPERHUTPAiI

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,ilggaddr

,€Nania

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laIang 500.000 20 Buah

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PsrfxJ$tr

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01/w2014

3006/2014 01m1/20'11 30/06i2011

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l€hnja C€bk dan

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APBD/DAU 0't/m/m14 30t06/2014

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Pdhu0€n APBO/DAU 01i0,,t2011 30/06/m14

MNNMM

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APBD/DAU 01t10tN11 15t'1212011 0'U10t2011

lil1,r'20fi

24 2.01.2.0',t.01 DISPERHUIPAN

ldanja C€Efi

de

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l€hni8

B€EE

dil

lffi

latrg

225.000 900 Lemba

Dim

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APBD/DAU 01110/2014 15t1A2U4

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15t122n14

25 2.01.2.01.01 DISPERHUTPAN

Sshnia

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,aggads

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dei

lasa

lsats

250.000 10 Buatl

Dins

Pdhu$n

APBD/DAU 01h

um14

$tflm1l

01t10t2o11 15t122011

26 2.01.2.0't.01 OISPERHUIPAN

Balejs 88htr

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lebis

hbisATK {Poht'hsP#'i

lm P6l*u

Agritir.lis)

hlarja

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hs

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2.825.250 1 K€giatrn

Dim

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un7ml1

30/00i20r4 01N7t?o14 30/09/2014

27 2.01.2.01.01 DISPERHUTPAN

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l€hnia Bshm Poraga

,€latihs

(Psbihn PsEi

la

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dn

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ufr7m14

30/0920't4

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30/09/2014

28 2.01.2.01,01 DISPERHUIPAN ,€hnia

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4.500.m0 75

0H

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APBD/DAU 01107/2011 30/00/2014 01t0112t1i 30/00n014

2g 2.01.2.01.01 DISPERHUTPA'.I Bohnje

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la

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4.651.500 1

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APBD/DAU 01t10t2011 15t1212014 01/10/2014 15112!2014

30 2.01.2.01,01 OISPERHUTPAN

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de

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2.500.000

10000 t€flbar

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APBD/DAU 01l10t?s't4 15112t2014 01110t2011

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laEng 500.000 20

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$na2014

ul10nu1

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l*i8

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33 201.2.01.0t DISPERHUTPN ,Elania C€tat dan

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10000

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APBDiDAU

ut$m14

$h42011

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$112nil4

31 2.01.2.01.01 OISPERHUTPAiI

blaliaCekdfl

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l€bda Bilmg

dil

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500,000

m Buh

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NO

SATUAN KERJA PEKERJMN

/

KEGIATAN JENIS BELANJA JENIS

PENGADMN

PERKIRMN

BIAYA

(RP,'

VOLUME LOKASI

PEKERJMN

SL'I,BER DANA

TELADMKEGIAIN

SELEKST (Rp. SECARA

EI F(DdNIK Awal

Oaiggal)

KETERANGAN

KODE

NA}IA

PEKERJAAN /PHLl,f)

Aml

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Selesai Cfangg8l) Selcsai Oangoal)

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l6l

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iilalGm

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PaftuFan APBDiDAU 0'1/10/2014 15t1212011

01hum11

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3ti 2.01.2.01.01 OISPERHUIPAI.I

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tilaffinffi

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37 2.01.2.01.01 DISPERHUTPAN Behnja BstEn Pakai

'labis

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726.500 1 X€giabn PethuQan

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APBDiDAU 01t01t2014

vng201t

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330.000.0m

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APBD/DM 011!71N11 30/09/201i[ 01/08/2011 30/10/20't4

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1.155.000.000 3 PdGt

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10,000.000 1 Pak6t Dims

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