RUP Dinas Pemuda Olahraga Kebudayaan dan Pariwisata 2011

D A F T A R R E N C A N A P E N G U M U M A NK E G IA T A N 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 HP A D A D IN A S P E M U D A , O L A H R A G A , K E B U D A Y A A N ,D A N P A R IW IS A T A
P R O V IN S I K A L lM A N T A N S E L A T A NT A H U N A N G G A R A N 2 0 1 1

L o k a s i P e k e rja a n
N a m a P a k e t K e rja a n

No.

V o lu m e

R e n c a n a A n g g a ra n

(P ro v in s i, K a b u p a te n /

P e rk ira a n

K o ta )

B ia y a (R p .)

Sum ber Dana

P e rk ira a n W a k tu

W a k tu

M u la i P e la k s a n a a n

P e la k s a n a a n

K e te ra n g a n

( B u la n )

Pengadaan

S e k re ta ria t
1

P e n g a d a a n J a s a P e n y u s u n a n R IP P D A K a ls e l

1 P aket

K a lim a n ta n

S e la ta n

2 9 1 ,3 5 0 ,0 0 0

APBD 2011

M ei 2011

s /d

0 4 B u la n

E -p ro c

1 2 B u la n

E -p ro c

0 4 B u la n

E -p ro c

0 5 B u la n

E -p ro c

0 7 B u la n

N o n e -p ro c

0 3 B u la n

N o n e -p ro c

A g u s tu s 2 0 1 1
B id a n g O la h ra g a

2

-

P e n g a d a a n S h a rin g K o n s u m s i P e m b in a a n A tle t

1 P aket

K a lim a n ta n

S e la ta n

2 3 6 ,2 5 0 ,0 0 0

APBD 2011

3

P e m e lih a ra a n

S a ra n a d a n P ra s a ra n a O la h ra g a (P e n g a d a a n

P a p a n L o n c a t K o la m R e n a n g M u la w a rm a n

4

P e n g a d a a n P a k a ia n K o n tin g e n

K a lim a n ta n

1 P aket

S e la ta n

3 7 5 ,0 0 0 ,0 0 0

APBD 2011

si d

P e k a n O la h ra g a P e la ja r

M ei 2011

s/d

A g u s tu s 2 0 1 1

B a n ja rm a s in )

N a s io n a l (P o p n a s ) T a h u n 2 0 1 1 , d e n g a n rin c ia n
- T ra in in g

J a n u a ri 2 0 1 1

D esem ber 2011

PPLP Tahun 2011

1 P aket

K a lim a n ta n

S e la ta n

1 1 8 ,5 0 0 ,0 0 0

APBD 2011

M ei 2011

s/d

A g u s tu s 2 0 1 1

;

P a c k + T o p i •.• 1 5 0 s e t

- S e p a tu ... 1 5 0 p a s a n g

- T a s P a k a ia n K o n tin g e n

.•. 1 5 0 b u a h

- B a ju K a o s u n tu k P e la tih d a n A tle t

B id a n g K e b u d a y a a n
5

... 1 5 0 b u a h

d a n K e s e n ia n

P e n g a d a a n B a n tu a n P e ra la ta n

K e s e n ia n

1 P aket

K a lim a n ta n

S e la ta n

1 ,4 1 5 ,5 0 0 ,0 0 0

APBN 2011

A p ril

1 P aket

K a lim a n ta n

S e la ta n

1 0 7 ,5 0 0 ,0 0 0

APBN 2011

M ei

s/d

B id a n g P e m a s a ra n P a riw is a ta
I
6

P e n g a d a a n S a ra n a P ro m o s i
- B ro s u r P a riw is a ta ... 3 .0 0 0 b u a h

4 5 ,0 0 0 ,0 0 0

- P o s te r P a riw is a ta ... 3 .0 0 0 b u a h

3 7 ,5 0 0 ,0 0 0

- G o o d y B a g ... 2 .0 0 0 b u a h

2 5 ,0 0 0 ,0 0 0

~

s/d

O k to b e r

L o k a s i P e k e rja a n
N a m a P a k e t K e rja a n

No.

V o lu m e

(P ro v in s i, K a b u p a te n l

R e n c a n a A n g g a ra n
P e rk ira a n
B ia y a (R p .)

K o ta )

Sum ber Dana

P e rk ira a n W a k tu

W a k tu

M u la i P e la k s a n a a n

P e la k s a n a a n

Pengadaan

K e te ra n g a n

( B u la n )

UPT T a m a n B u d a y a P ro v k a ls e l
7

P e n g a d a a n P e m b a n g u n a n S e k re ta ria t

G e d u n g K a n to r

1 P aket

K a lim a n ta n

S e la ta n

3 ,1 0 5 ,8 0 3 ,9 4 5

J u n i s /d

APBD 2011

T am an B udaya

0 7 B u la n

N o n e -p ro c

N ovem ber 2011

UPT M u s e u m L a m b u n g M a n g k u ra t

8

R e v ita lis a s i M u s e u m L a m b u n g M a n g k u ra t
- B e la n ja P e re n c a n a a n
- B e la n ja P e la k s a n a a n l
P a m e ra n M u s e u m

1 P aket
K o n s tru k s il

P e rb a ik a n T a ta

1 P aket

K a lim a n ta n
K a lim a n ta n

S e la ta n
S e la ta n

1 2 3 ,0 0 0 ,0 0 0
2 ,3 0 0 ,0 0 0 ,0 0 0

APBN 2011
APBN 2011

M ei
M ei

si d
si d

J u li 2 0 1 1

0 2 B u la n

N o n e -p ro c

J u li 2 0 1 1

0 4 B u la n

N o n e -p ro c
M a s ih ta n d a *)