RUP BPMPD 2011 Revisi

R E N C A N A P E N G A D A A N B A R A N G D A N J A S A K E G IA T A N

P N P M M A N D IR I

P E R D E S A A N P A D A B P M P D P R O V IN S I K A L S E L

TAHUN ANG G ARAN 2011

N A M A P A K E T P E K E R JA A N

NO

1

2

VO LUM E

LO KASI

RENCANA PENGANGGARAN

P E R K IR A A N W A K T U

JA N G K A W A K TU

P E K E R JA A N

P E R K IR A A N B IA Y A

SUMBER DANA

M ULAI PELAKSANAAN

PELAKSANAAN

3

4

5

6

7

8

KETERANGAN

9

1.

P u b lik a s i P N P M M P

1 paket

B a n ja rm a s in

1 8 0 .0 0 0 .0 0 0 ,-

APBN

A g u s tu s

1 0 h a ri k e rja

Non e -

p ro c

2.

J a m b o re

1 paket

B a n ja rm a s in

1 6 2 .0 3 5 .0 0 0 ,-

APBN

S e p te m b e r

1 0 h a ri k e rja

Non e -

p ro c

3.

P e la tih a n

P e n y e g a ra n F a s ilita to r K e u a n g a n

1 paket

B a n ja rm a s in

7 6 .8 9 5 .0 0 0 ,-

APBN

A g u s tu s

1 0 h a ri k e rja

N o n e - p ro c

4.

P e la tih a n

O p e ra to r K o m p u te r

1 paket

B a n ja rm a s in

1 0 1 .6 2 0 .0 0 0 ,-

APBN

A g u s tu s

1 0 h a ri k e rja

Non e -

p ro c

5.

P e la tih a n

P e n y e g a ra n F a s ilita to r d a n S e tra w a n

1 paket

B a n ja rm a s in

2 9 7 .5 4 0 .0 0 0 ,-

APBN

S e p te m b e r

1 0 h a ri k e rja

Non e -

p ro c

1 paket

B a n ja rm a s in

8 9 .3 7 2 .0 0 0 ,-

APBN

S e p te m b e r

1 0 h a ri k e rja

N o n e - p ro c

UPK

K a b u p a te n
6.

K o n s o lid a s i P e la tih a n S e tra w a n

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.

a k a t d a n P e m e rin ta h a n

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