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(1)

P E N G U M U M A N

R E N C A N A U M U M P E N G A D A A N B A R A N G /J A S A P E M E R IN T A H

N O : 0 2 7

1727 I

D B M P

T A N G G A L : 2 5 J u li 2 0 1 2

P A lK P A D in a s B in a M a r g a d a n P e n g a ir a 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 r in ta h a n M a n g u p r a ja 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 M e n g u m u m k a n R e n c a n a U m u m P e n g a d a a n B a r a n g /J a s a U n tu k P e la k s a n a a n K e g ia ta n T a h u n A n g g a r a n 2 0 1 2 P e r u b a h a n , S e p e r ti te r s e b u t d ib a w a h in i :

RENCANAPENGANGGARAN

PERKIRAAN

WAKTU

NO

NAMA PAKET PEKERJAAN

NOMOR KODE REKENING

CARA PENGADAAN

VOLUME

LOKASI

WAKTUMULAI

PELAKSANAAN

KET.

PEKERJAAN

PERKIRAAN BIAYA

SUMBERDANA

PELAKSANAAN

(BULAN)

PENGADAAN

1

2

3

4

5

6

7

8

9

10

11

I

KONSTRUKSI

1 P e r b 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 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 0 .5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 9 9 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 1 ,5 B u la n

M e n g w i A g u s tu s

2 P e n in g k a ta n S a lu r a n Ir ig a s i S u b a k T tm g k u b M e n g w i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 1 .5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 9 8 .0 4 8 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 1 ,5 B u la n

M u n d u k B a n ta s d i K e c a m a ta n M e n g w i M e n g w i A g u s tu s

3 P e m b u a ta n R u m a h P in tu B T R 3 d a n B T R 5 d i 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 2 .5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 4 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 2 B u la n . .

K e c a m a ta n A b ia n s e m a l S e te m b e r

4 P e r b 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 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 3 .5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 6 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N A w a l s e p te m b e r 2 B u la n P e ta n g

5 P e r b 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 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 4 .5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 7 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N A w a l s e p te m b e r 2 B u la n

L a n ta n g P e ta n g

6 P e r b a ik a n S a lu r a n d a n J a la n In s p e k s i d i B e n d u n g 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 5 .5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 9 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N A w a l s e p te m b e r 2 B u la n

B e lo n g P u ita n P e ta n g

7 P e r b a ik a n S a lu r a n Ir ig a s i S u b a k B a tu L a n ta n g M u n d u k 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .4 6 ..5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 9 8 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N A w a l s e p te m b e r 2 B u la n

A n g a n tig a d i K e c a m a ta n P e ta n g P e ta n g

8 P e r b a ik a n P e ils c a l B e n d u n g 1 .0 3 .1 .0 3 .0 1 .0 1 .2 4 .6 1 .5 .2 .3 .2 3 .0 5 P e n g a d a a n L a n g s u n g 1 P a k e t K a b u p a te n 3 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 1 ,5 B u la n

B a d u n g A g u s tu s

9 P e n g a d a a n d a n P e m a s a n g a n 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 a k e t K a b u p a te n 2 5 0 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 2 ,5 B u la n

L e v e l R e c o r d e r ) T u k a d M a ti d a n T u k a d A y u n g B a d u n g A g u s tu s

II

PENGADAAN BAHAN

1 P e n g a d a a n B a h a n P e m e lih a r a a n S a lu r a n Ir ig a s i d i 1 .0 3 .1 .0 3 .0 1 .2 4 .0 1 .5 .2 .2 .0 2 .0 1 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 9 8 .5 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 1 ,5 B u la n

K e c a m a ta n M e n g w i M e n g w i A g u s tu s

2 P e n g a d a a n B a h a n P e m e lih a r a a n S a lu r a n Ir ig a s i d i 1 .0 3 .1 .0 3 .0 1 .2 4 .0 2 .5 .2 .2 .0 2 .0 1 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n 9 8 .5 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 1 ,5 B u la n

K e c a m a ta n A b ia n s e m a l A b ia n s e m a l S e p te m b e r

3 P e n g a d a a n B a h a n P e m e lih a r a a n S a lu r a n lr ig a s i d i 1 .0 3 .1 .0 3 .0 1 .2 4 .0 3 .5 .2 .2 .0 2 .0 1 P e n g a d a a n L a n g s u n g 1 P a k e ! K e c a m a !a n 9 7 .5 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N A w a l S e p te m b e r 1 ,5 B u la n

K e c a m a ta n P e ta n g P e ta n g

4 P e n g a d a a n B a h a n P e m e lih a r a a n S a lu r a n Ir ig a s i d i 1 .0 3 .1 .0 3 .0 1 .2 4 .0 4 .5 .2 .2 .0 2 .0 1 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n K u ta 9 7 .5 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 1 ,5 B u la n

K e c a m a ta n K u ta U ta r a U ta r a A g u s tu s

5 P e n g a d a a n B a h a n P e m e lih a r a a n D r a in a s e d i 1 .0 3 .1 .0 3 .0 1 .2 4 .0 6 .5 .2 .2 .0 2 .0 1 P e n g a d a a n L a n g s u n g 1 P a k e t K e c a m a ta n K u ta 9 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n 1 ,5 B u la n

K e c a m a ta n K u ta S e la ta n S e la ta n A g u s tu s

I

PENGADAAN JASA KONSUL TANSI :

(2)

RENCANAPENGANGGARAN

PERKIRAAN

WAKTU

NO

NOMOR KODE REKENING

CARA PENGADAAN

VOLUME

LOKASI

WAKTU MULAI

PELAKSANAAN

PEKERJAAN

PERKIRAAN BIAYA

SUMBERDANA

PELAKSANAAN

KET.

(BULAN)

PENGADAAN

ZYXWVUTSRQPONMLKJIHGFEDCBA

1

2

3

4

5

6

7

8

9

10

11

2

P e n y u s u n a n D E D P e n in g k a ta n J a la n d i K e c a m a ta n

1.03.1.03.1.15.11.5.2.2.21.02

P e n g a d a a n L a n g s u n g

1

P a k e t K a b .B a d u n g

50.000.000,00

A P B D P E R U B A H A N O k to b e r

2012

1,5

B u la n K u ta S e la ta n

3

1.03.1.03.1.15.12.5.2.2.21.02

S e le k s i S e d e r h a n a

1

75.000.000,00

2012

2

B u la n K u ta

4

1.03.1.03.1.15.13.5.2.2.21.02

1

P a k e t K a b . B a d u n g

30.000.000,00

2012

1

B u la n K u ta U ta r a

5

1.03.1.03.1.15.14.5.2.2.21.02

1

80.000.000,00

2012

2

B u la n M e n g w i

6

1.03.1.03.1.15.15.5.2.2.21.02

1

49.000.000,00

2012

1,5

B u la n A b ia n s e m a l

7

1.03.1.03.1.15.16.5.2.2.21.02

1

50.000.000,00

A P B D P E R U 6 A H A N O k to b e r

2012

1,5

B u la n P e ta n g

8

P e n y u s u n a n D E D P e n in g k a ta n J e m b a ta n d i

1.03.1.03.1.15.17.5.2.2.21.02

1

201.620.000,00

2012

2

B u la n

K e c a m a ta n A b ia n s e m a l d a n K u la S e la ta n

9

S u r v e y K e c e p a ta n p a d a R u a s J a la n K a b u p a te n

1.03.1.03.1.15.17.5.2.2.21.02

1

46.000.000,00

2012

1

B u la n ( K o le k to r

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10

P e r e n c a n a a n P e n in g k a ta n S a r a n a P e n g a ir a n d i

1.03.1.03.01.01.24.48.5.2.2.21.02

1

P a k e t K e c a m a ta n

90.000.000,00

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2

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K e c a m a ta n M e n g w i M e n g w i

11

1.03.1.03.01.01.24.49.5.2.2.21.02

S e le k s i U m u m

1

125.000.000,00

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12

1.03.1.03.01.01.24.50.5.2.2.21.02

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(3)

RENCANA PENGANGGARAN

PERKIRAAN

WAKTU

NO

NOMOR KODE REKENING

CARA PENGADAAN

VOLUME

LOKASI

WAKTU MULAI

PELAKSANAAN

KET.

PEKERJAAN

PERKIRAAN BIAYA

SUMBERDANA

PELAKSANAAN

(BULAN)

PENGADAAN

1

ZYXWVUTSRQPONMLKJIHGFEDCBA

2

3

4

5

6

7

8

9

10

11

2

P e n y u s u n a n O E D P e n in g k a ta n J a la n d i 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 P e n g a d a a n L a n g s u n g 1 P a k e t K a b . B a d u n g 5 0 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k to b e r 2 0 1 2 1 ,5 B u la n K u ta S e la ta n

3 P e n y u s u n a n O E D P e n in g k a ta n J a la n d i 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 S e le k s i S e d e r h a n a 1 P a k e t K a b . B a d u n g 7 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k to b e r 2 0 1 2 2 B u la n K u ta

4 P e n y u s u n a n D E D P e n in g k a ta n J a la n d i K e c a m a ta n 1 .0 3 .1 .0 3 .1 .1 5 .1 3 .5 .2 .2 .2 1 .0 2 P e n g a d a a n L a n g s u n g 1 P a k e t K a b . B a d u n g 3 0 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k !o b e r 2 0 1 2 1 B u la n K u ta U ta r a

5 P e n y u s u n a n D E D P e n in g k a ta n J a la n d i 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 r h a n a 1 P a k e t K a b . B a d u n g 8 0 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k !o b e r 2 0 1 2 2 B u la n M e n g w i

6 P e n y u s u n a n D E D P e n in g k a ta n J a la n d i 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 P e n g a d a a n L a n g s u n g 1 P a k e t K a b . B a d u n g 4 9 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k to b e r 2 0 1 2 1 ,5 B u la n A b ia n s e m a l

7

P e n y u s u n a n O E D P e n in g k a ta n J a la n d i 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 P e n g a d a a n L a n g s u n g 1 P a k e t K a b . B a d u n g 5 0 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k to b e r 2 0 1 2 1 ,5 B u la n P e ta n g

8

P e n y u s u n a n D E D P e n in g k a ta n J e m b a ta n d i 1 .0 3 .1 .0 3 .1 .1 5 .1 7 .5 .2 .2 .2 1 .0 2 S e le k s i S e d e r h a n a 1 P a k e t K a b . B a d u n g 2 0 1 .6 2 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k to b e r 2 0 1 2 2 B u la n K e c a m a ta n A b ia n s e m a l d a n K u ta S e la ta n

9 S u r v e y K e c e p a ta n p a d a R u a s 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 P e n g a d a a n L a n g s u n g 1 P a k e t K a b . B a d u n g 4 6 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N O k to b e r 2 0 1 2 1 B u la n ( K o le k to r 4 P r im e r ) d i K a b u p a te n B a d u n q

1 0 P e r e n c a n a a n P e n in g k a ta n S a r a n a P e n g a ir a 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 r h a n a 1 P a k e ! K e c a m a !a n 9 0 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N P e r te n g a h a n A g u s 2 B u la n

K e c a m a ta n M e n g w i M e n g w i

1 1 P e r e n c a n a a n P e n in g k a ta n S a r a n a P e n g a ir a 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 a k e t K e c a m a !a n 1 2 5 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N A w a l A g u s tu s 2 ,5 B u la n

K e c a m a ta n A b ia n s e m a l A b ia n s e m a l

1 2 P e r e n c a n a a n P e n in g k a ta n S a r a n a P e n g a ir a 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 a k e ! K e c a m a !a n 1 5 0 .0 0 0 .0 0 0 ,0 0 A P B D P E R U B A H A N A w a l A g u s tu s 2 ,5 B u la n

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