RUP. Balai Pelatihan Kesehatan

P E M E R IN T A H

P R O V IN S I K A L lM A N T A N

S E L A T A N IHGFEDCBA

D IN A S K E S E H A T A N

B A L A I P E L A T IH A N
J I .H .M is ta r

T jo k ro k u s u m o

N o .5 A

S ei B esar

KESEHATAN

B a n ja rb a ru

B a n ja rb a ru ,

Nom or

:

L a m p ira n

: 1 (s a tu ) b e rk a s

P e rih a l

: U s u la n R e n c a n a U m u m

T e l p . ( 0 5 1 1 ) 4 7 7 4 4 6 5 - 4 7 7 2 0 1 7 ZYXWVUTSR

01 M ei 2012

0 2 7 /1 7 0 .1 -T U /B a p e lk e s
Kepada

Y th . K e tu a U n it L a y a n a n P e n g a d a a n

Pengadaan Tahun 2012

P ro v in s i K a lim a n ta n S e la ta n
d iB a n ja rb a ru

B e rs a m a in i k a m i s a m p a ik a n
B a la i

P e la tih a n

T a h u n A n g g a ra n

K e s e h a ta n

(B A P E L K E S )

P ro v in s i

Pengadaan

K a lim a n ta n

S e la ta n

2 0 1 2 . (T e rla m p ir)

D e m ik ia n d is a m p a ik a n
te rim a

U s u la n R e n c a n a U m u m

a ta s b a n tu a n

d a n k e rja s a m a n y a

d iu c a p k a n

k a s ih .

K e p a la B a la i P e la tih a n K e s e h a ta n
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K a lim a n ta n S e la ta n ,

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ANI M.Kes H MH
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T em busan

1.

D is a m p a ik a n

K epada

K e p a la D in a s K e s e h a ta n
d i B a n ja n n a s in .

y th :

P r o v .K a ls e l

RENCANA UMUM

P E N G A D A A N B A R A N G /J A S A T A H U N 2 0 1 2

B a la i P e la tih a n K e s e h a ta n

(B A P E L K E S ) P ro v in s i K a lim a n ta n

S e la ta n ZYXWVUTSRQPONMLKJIHGFEDCBA

RENCANA
NO

NAMA

PAKET

P E K E R JA A N

VOL

SAT

LO KASI

HARGA
SATUAN

2

1

A

PENGADAAN

1

B e la n ja

PERLENG KAPAN

m odal

pengadaan

- A ir C o n d itio n e r

B e la n ja

2

4

3

GEDUNG

KANTOR

5

6

PENGANGGARAN
PAGU

P E R K IR A A N
M ULAI

DANA
7

W AKTU

SUMBER

8

9

PELAKSANAAN

KETERANGAN
XWVUTSRQPONMLKJIHGFEDCBA

10

11

B .B a ru

a la t p e n d in g in

3

U n it

6 ,5 0 0 ,0 0 0

1 9 ,5 0 0 ,0 0 0

APBD

Juni

5 H a ri K a le n d e r

Non

E -P ro c

p o rn p a

2

U n it

6 ,0 0 0 ,0 0 0

1 2 ,0 0 0 ,0 0 0

APBD

Juni

2 H a ri K a le n d e r

Non

E -P ro c

5

U n it

2 ,0 0 0 ,0 0 0

1 0 ,0 0 0 ,0 0 0

APBD

Juni

2 H a ri K a le n d e r

Non

E -P ro c

20

U n it

1 5 0 ,0 0 0

3 ,0 0 0 ,0 0 0

APBD

Juni

2 H a ri K a le n d e r

Non

E -P ro c

40

U n it

2 0 0 ,0 0 0

8 ,0 0 0 ,0 0 0

APBD

J u li

2 H a ri K a le n d e r

Non

E -P ro c

16

(A G )

m odal

pengadaan

a ir

- P o m p a A ir

3

B e la n ja

m odal

pengadaan

p e ra la ta n

B e la n ia

m odal

pengadaan

d is p e n s e r

dapur

- D is p e n s e r

4

B e la n ia

m odal

pengadaan

p e n g h ia s

B e la n ja

m odal

pengadaan

la m p u

- Lam pu

5

ru a n g a n

ru m a h

ta n g g a

h ia s

B e la ja r

B e la n ja

m odal

oengadaan

p e n g h ia s

B e la n ja

m odal

pengadaan

je m u ra n lh a n g e r

ru a n g a n

ru m a h

ta n g g a

-J e m u ra n /h a n o e r

6

B e la n ja

m odal

pengadaan

a la t-a la t

B e la n ja

m odal

eencadaan

te le v is i

- TV

s tu d io

19"

- TV 29"

B

PENGADAAN

1

B e la n ja

U !'!it

1 ,5 0 0 ,0 0 0

2 4 ;0 0 0 ,0 0 0

APBD

Juni

7 H a ri K a le n d e r

fIIo n

E ..P rc c

6

U n it

3 ,0 0 0 ,0 0 0

1 8 ,0 0 0 ,0 0 0

APBD

Juni

7 H a ri K a le n d e r

Non

E -P ro c

M EBELEUR

m odal

pengadaan

k u rs i k e rja

30

U n it

3 0 0 ,0 0 0

9 ,0 0 0 ,0 0 0

APBD

J u li

1 5 H a ri K a le n d e r

Non

E -P ro c

pengadaan

te m p a t

20

U n it

2 ,5 0 0 ,0 0 0

5 0 ,0 0 0 ,0 0 0

APBD

M ei

2 5 H a ri K a le n d e r

Non

E -P ro c

pengadaan

s o fa

2

U n it

6 ,5 0 0 ,0 0 0

1 3 ,0 0 0 ,0 0 0

APBD

Juni

1 5 H a ri K a le n d e r

Non

E -P ro c

10

U n it

4 ,8 0 0 ,0 0 0

4 8 ,0 0 0 ,0 0 0

APBD

Juni

2 5 H a ri K a le n d e r

Non

E -P ro c

PC

1

U n it

1 1 ,0 0 0 ,0 0 0

1 1 ,0 0 0 ,0 0 0

APBD

Juni

1 5 H a ri K a le n d e r

Non

E -P ro c

PC

11

U n it

8 ,0 0 0 ,0 0 0

8 8 ,0 0 0 ,0 0 0

APBD

Juni

1 5 H a ri K a le n d e r

Non

E -P ro c

- k u rs i b e la ja r

2

3

B e la n ja

m odal

- S p rin g

Bed

B e la n ja

m odal

tid u r

- K u rs i T a m u

4

B e la n ja
- L e m a ri

c
1

m odal

PENGADAAN

B e la n ja

pengadaan

le m a ri

p a k a ia n

P a k a ia n

KOM PUTER

m odal

- K o rn o u te r
- K o m p u te r

I
I

pengadaan

k o m p u te r

I

PC

P~n" 1

RENCANA
NAMA

NO

PAKET

1
2

P E K E R JA A N

2

B e la n ja m o d a l p e n g a d a a n N o te B o o k

VOl

SAT

lO K A S I

5

PENGANGGARAN

HARGA

PAGU

SATUAN

DANA

SUMBER

7

P E R K IR A A N

W AKTU

M ULAI

PELAKSANAAN

3

4

9

10

4

U n it

5 ,0 0 0 ,0 0 0

2 0 ,0 0 0 ,0 0 0

APBD

Juni

2 H a ri K a le n d e r

Non

E -P ro c

2

U n it

4 0 0 ,0 0 0

8 0 0 ,0 0 0

APBD

Juni

2 H a ri K a le n d e r

Non

E -P ro c

5

U n it

2 ,0 0 0 ,0 0 0

1 0 ,0 0 0 ,0 0 0

APBD

Juni

2 H a ri K a le n d e r

Non

E -P ro c

1

U n it

1 7 ,2 0 0 ,0 0 0

1 7 ,2 0 0 ,0 0 0

APBD

Juni

4 H a ri K a le n d e r

Non

E -P ro c

178

Unit

6

8

KETERANGAN
XWVUTSRQPONMLKJIHGFEDCBA
11

- N o te B o o k

3

B e la n ja m o d a l p e n g a d a a n P rin te r
- P rin te r

4

B e la n ja m o d a l p e n g a d a a n U P S

I

S ta b iliz e r

-U P S

5

B e la n ja m o d a l p e n g a d a a n P e ra la ta n J a rin g a n K o m p u te r
- K o m p u te r S e rv e r J a rin g a n

Jumlah

3 6 1 ,5 0 0 ,0 0 0

B a n ja rb a ru ,
~ !!!!!!!!~ -

Page 2

IHGFEDCBA

M ei 2012