RUP DISDUKCAPIL 2013

RENCANA UMUM

PENGADAAN BARANG/JASA PEMERINTAH

DINAS KEPENDUDUKAN DAN PENCATATAN SIPIl

MELALUI PENYEDIA

ZYXWVUTSRQPONMLKJIHGFEDCBA

S A T U A N K E R J A

P E R K IR A A N B IA Y A ( R p ) P E L A K S A N A A N P E L A K S A N A A N S U M B E R D A N A

N O N A M A P A K E T lE N IS lE N IS P E N U N J U K A N L O K A S I

( A P B N j A P B D jP P E M IL IH A N P E N Y E D IA

P E K E R J A A N

K E T K O D E N A M A P E N G A D A A N K E G IA T A N B E L A N lA P E N G A D A A N lE L A N G S E L E K S I L A N G S U N G jP E N G A D A A N P E M B E L IA N S E C A R A V O L U M E P E K E R J A A N A w a l S e le s a i A w a l S e le s a i

E lE K T R O N IK H lN )

L A N G S U N G ( T a n g g a l) ( T a n g g a l) ( T a n g g a l) ( T a n g g a l)

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1 D is d u k c a p il P e n g a d a a n b a r a n g P e n y e d ia a n B a r a n g B a r a n g 2 5 2 .5 0 0 .0 0 0 K o ta C im a h i A P B D

k u a s i C e ta k a n d a n

P e n l!a n d a a n

2 D is d u k c a p il P e n g a d a a n b la n g k o e - P e n y e d ia a n B a r a n g B a r a n g 6 7 8 .0 0 0 .0 0 0 K o ta C im a h i A P B D

K T P C e ta k a n d a n P e n g a n d a a n

3 D is d u k c a p il P e n g a d a a n P e n g a d a a n B e la n ja M o d a l B a r a n g 1 6 5 .0 0 0 .0 0 0 K o ta C im a h i A P B D

K e n d a r a a n d in a s r o d a k e n d a r a a n d in a s 4 ( e m p a t) 1 3 0 0 c c o p e r a s io n a l

4 D is d u k c a p il P e n g a d a a n k e n d a r a a n P e n g a d a a n B e la n ja M o d a l B a r a n g 5 1 0 .0 0 0 .0 0 0 K o ta C im a h i A P B D

d in a s r o d a 4 ( e m p a t) k e n d a r a a n d ln a s m o d ifik a s i d a n o p e r a s io n a l k e le n g k a p a n n y a

u n tu k P e la y a n a n K e p e n d u d u k a n d a n P e n c a ta ta n S ip il

5 D is d u k c a p il P e n y e d ia ja s a P e n y u s u n a n la p o r a n K o n s u lta n s i 7 5 .0 0 0 .0 0 0 K o ta C im a h i A P B D

p e n y u s u n a n c a p ia n a n k in e r ja d a n p e n y e m p u r n a a n ih k tis a r r e a lis a s i R e n s tr a d in a s k in e r ja S K P D

6 D is d u k c a p il B e la n ja M o d a l P e n g e m b a n g a n d a n B a r a n g 1 .3 5 3 .7 5 0 .0 0 0 K o ta C im a h i A P B D

P e n g a d a a n P e r a n g k a t p e n g o p e r a s ia n S IA K d a n p r in te r e - K T P s e c a r a te r p a d u

7 D is d u k c a p il B e la n ja M o d a l P e n b a n g u n a n d a n B a r a n g 2 2 9 .3 1 4 .2 5 0 K o ta C im a h i A P B D

P e n g a d a a n P e r a la ta n p e n g o p e r a s ia n S IA K

ja r in g a n k o m p u te r s e c a r a te r p a d u

8 D is d u k c a p il P e n g a d a a n k o m p u te r P e n in g k a ta n s a r a n a B a r a n g 1 0 7 .0 0 0 .0 0 0 K o ta C im a h i A P B D

P C , N o te b o o k d a n d a n p r a s a r a n a s c a n n e r , k a m e r a a p a r a tu r

9 D is d u k c a p il P e n g a d a a n a lm a r i, P e n in g k a ta n s a r a n a B a r a n g 4 7 .0 0 0 .0 0 0 K o ta C im a h i A P B D

m e ja d a n k u r s i ta m u d a n p r a s a r a n a a p a r a tu r

1 0 D is d u k c a p il P e n g a d a a n P a k a ia n P e n g a d a a n p a k a ia n B a r a n g 7 2 .2 7 5 .0 0 0 K o ta C im a h i A P B D D in a s d a n d in a s b e r s ta

P e r le n g k a p a n n y a p e r le n g k a p a n n y a

1 1 D is d u k c a p il P e n g a d a a n P a k a ia n P e n g a d a a n p a k a ia n B a r a n g 7 1 .4 0 0 .0 0 0 K o ta C im a h i A P B D

H a r i h a r i te r te n tu k h u s u s h a r i- h a r i te r te n tu

1 2 D is d u k c a p il B e la n ja M o d a l A la t P e n y e d ia a n a la t tu lis B a r a n g 1 6 4 .9 0 7 .8 0 0 K o ta C im a h i A P B D

S A T U A N K E R J A

P E R K IR A A N B IA Y A ( R p ) P E L A K S A N A A N P E L A K S A N A A N S U M B E R D A N A

N O N A M A P A K E T lE N IS lE N IS P E N U N J U K A N L O K A S I

( A P B N /A P B D /P P E M IL IH A N P E N Y E D IA P E K E R J A A N K E T

K E G IA T A N P E M B E L IA N S E C A R A V O L U M E

K O D E N A M A P E N G A D A A N _{B E L A N lA P E N G A D A A N L E L A N G S E L E K S I}

L A N G S U N G /P E N G A D A A N P E K E R lA A N A w a l S e le s a i A w a l S e le s a i

E L E K T R O N IK H L N )

( T a n g g a l) ( T a n g g a l) ( T a n g g a l) ( T a n g g a l) L A N G S U N G

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D is d u k c a p il P e n y e d ia a n ja s a P e n y e d ia a n ja s a _{B a r a n g}

148.950.000

K o ta C im a h i A P B D p e r a la ta n k e r ja p e r b a ik a n p e r a la ta n

k e r ja

14

D is d u k c a p il B e la n ja c e ta k b u k u B a r a n g

75.000.000

K o ta C im a h i A P B D

s a k u d a n p a m p le t S o s ia lis a s i k e b ija k a n k e p e n d u d u k a n k e p e n d u d u k a n

15

D is d u k c a p il B e la n ja ja s a k o n s u lta s i B a r a n g

50.000.000

K o ta C im a h i A P B D k a jia n p e r u b a h a n M o n ito r in g E v a lu a s i

P e r d a d a n P e la p o r a n

16

D is d u k c a p il B e la n ja ja s a B a r a n g

50.000.000

K o ta C im a h i A P B D

a k o m o d a s i p e r ja la n a n M o n ito r in g E v a lu a s i D in a s d a n P e la p o r a n

17

D is d u k c a p il B e la n ja A la t tu lis P e n b a n g u n a n d a n B a r a n g

41.102.750

K o ta C im a h i A P B D k a n to r p e n g o p e r a s ia n S IA K

s e c a r a te r p a d u

18

D is d u k c a p il B e la n ja b a r a n g /ja s a P e n b a n g u n a n d a n B a r a n g

90.000.000

K o ta C im a h i A P B D p e m e lih a r a a n p e n g o p e r a s ia n S IA K

p e r a n g k a t ja r in g a n s e c a r a te r p a d u S IA K

19

D is d u k c a p il B e la n ja M o d a l P e m b a n g u n a n d a n B a r a n g

30.000.000

K o ta C im a h i A P B D P e n g a d a a n r a k s e r v e r p e n g o p e r a s ia n S IA K

s e c a r a te r p a d u

20

D is d u k c a p il B e la n ja ja s a k o n s u lta s i P e n g o la h a n d a la m _{B a r a n g}

50.000.000

K o ta C im a h i A P B D p e n y u s u n a n p r o fil p e n y u s u n a n la p o r a n

k e p e n d u d u k a n in fo r m a s i

k e p e n d u d u k a n

21

D is d u k c a p il B e la n ja p e n g a d a a n P e n g o la h a n d a la m B a r a n g

115.000.000

K o ta C im a h i A P B D s e r v e r , k o m p u te r d a n p e n y u s u n a n la p o r a n

la p to p in fo r m a s i k e p e n d u d u k a n

22

D is d u k c a p il B e la n ja c e ta k b u k u P e n g o la h a n d a la m B a r a n g

22.500.000

_{K o ta C im a h i A P B D}

p r o fil d a n b u k u s a k u p e n y u s u n a n la p o r a n in fo r m a s i k e p e n d u d u k a n

23

D is d u k c a p il B e la n ja ja s a p a k e t P e n in g k a ta n B a r a n g

93.600.000

_{K o ta C im a h i A P B D}

m e e tin g k a p a s ita s a p a r a t k e p e n d u d u k a n d a n c a ta ta n s ip il

24

D is d u k c a p il B e la n ja A T K d a n K IT P e n g e m b a n g a n B a r a n g

79.407.200

_{K o ta C im a h i A P B D}

S o s ia lis a s i d a n d a ta b a s e O r ie n ta s i p e tu g a s k e p e n d u d u k a n p e m u ta k h ir a n

25

D is d u k c a p il B e la n ja m a m in P e n g e m b a n g a n B a r a n g

61.600.000

_{K o ta C im a h i A P B D}

S A T U A N K E R J A _{P E R K IR A A N B IA Y A ( R p )} P E lA K S A N A A N P E lA K S A N A A N S U M B E R D A N A

N O N A M A P A K E T J E N IS J E N IS P E N U N J U K A N L O K A S I

( A P B N jA P B D jP

P E M IU H A N P E N Y E D IA P E K E R J A A N

K E T

K E G IA T A N P E M B E U A N S E C A R A V O L U M E

K O D E N A M A P E N G A D A A N B E lA N J A P E N G A D A A N lE lA N G S E L E K S I lA N G S U N G jP E N G A D A A N P E K E R J A A N A w a l S e le s a i A w a l S e le s a i

E L E K T R O N IK H L N )

lA N G S U N G ( T a n g g a l) ( T a n g g a l) ( T a n g g a l) ( T a n g g a l)

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2 6 D is d u k c a p il B e la n ja s e w a g e d u n g P e n g e m b a n g a n B a r a n g 2 4 .0 0 0 .0 0 0 K o ta C im a h i A P B D

S o s ia lis a s i d a n d a ta b a s e

O r ie n ta s i p e tu g a s k e p e n d u d u k a n p e m u ta k h ir a n

2 7 D is d u k c a p il B e la n ja s e w a r u a n g a n P e n g e m b a n g a n B a r a n g 2 5 .0 0 0 .0 0 0 K o ta C im a h i A P B D

p e la k s a n a a n e n tr i d a ta b a s e d a ta p e m u ta k h ir a n k e p e n d u d u k a n p e n d u d u k

2 8 D is d u k c a p il B e la n ja s e w a P e n g e m b a n g a n B a r a n g 9 6 .0 0 0 .0 0 0 K o ta C im a h i A P B D

k o m p u te r d a ta b a s e p e la k s a n a a n e n tr i k e p e n d u d u k a n

d a ta p e m u ta k h ir a n o e n d u d u k

2 9 D is d u k c a p il B e la n ja m a m in P e n g e m b a n g a n B a r a n g 9 6 .0 0 0 .0 0 0 K o ta C im a h i A P B D

p e la k s a n a a n e n tr i d a ta b a s e d a ta p e m u ta k h ir a n k e p e n d u d u k a n

io e n d u d u k

3 0 D is d u k c a p il B e la n ja M o d a l P e n g e m b a n g a n B a r a n g 7 5 .0 0 0 .0 0 0 K o ta C im a h i A P B D P e n g a d a a n s e r v e r d a ta b a s e

k e o e n d u d u k a n

3 1 D is d u k c a p il B e la n ja m o d a l P e n g e m b a n g a n B a r a n g 1 2 0 .0 0 0 .0 0 0 K o ta C im a h i A P B D

p e n g a d a a n s c a n n e r d a ta b a s e A 3 k e o e n d u d u k a n

3 2 D is d u k c a p il P e n g a d a a n b ilb o a r d B a r a n g 3 5 .0 0 0 .0 0 0 K o ta C im a h i A P B D

k e p e n d u d u k a n S o s ia lis a s i k e b ija k a n k e p e n d u d u k a n

C im a h i,

lJ

F e b r u a r i 2 0 1 3 P E N G G U N A A N G G A R A N