RUP Bapelkes 2012 19092012
P E M E R IN T A H
P R O V I N S I K A L l M A N T A N S E L A T A N WVUTSRQPO
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
7 -~ ~ /-
J l.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
T e lp .( 0 5 1 1 ) 4 7 7 4 4 6 5 - 4 7 7 2 0 1 7
B a n ja rb a ru , 0 3 S e p te m b e r 2 0 1 2
Nom or
L a m p ira n
P e rih a l
: 900/
41j -T U /B a p e lke s
: R e n ca n a U m u m P e n g a d a a n
B a ra n g /Ja sa T a h u n 2 0 1 2
Sehubungan
K e se h a ta n
Kepada
Y th . K e tu a L P S E
P ro vin si K a lim a n ta n S e la ta n
d iB a Q ja rm a sin
d e n g a n te la h te rb itn ya
(B A P E L K E S ) P ro vin si
D P P A -S K P D B a la i P e la tih a n
K a lim a n ta n
2 0 1 2 , m a ka b e rsa m a in i ka m i sa m p a lka n
S e la ta n
Tahun
R e n ca n a U m u m
A n g g a ra n
Pengadaan
B a ra n g /Ja sa (A n g g a ra n P e ru b a h a n T a h u n 2 0 1 2 ).
D e m ikia n d isa m p a ika n a ta s b a n tu a n d a n ke rja sa m a n ya d iu ca p ka n
te rim a ka sih .
ANI M.Kes SH MH
630323
198603
1 023
baZYXWVUTS
RENCANA UMUM
P E N G A D A A N B A R A N G /lA S A
(A N G G A R A N P E R U B A H A N 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
RENCANA PENGANGGARAN
NAM A PAKET PEKERJAAN
NO
1
A
1
baZYXWVUTSRQPONMLKJIHGFEDCBA
2
VOL
3
SAT
4
P E N G A D A A NP E R L E N G K A P A NG E D U N G K A N T O R
B e la n ja m o d a l p e n g a d a a n a la t p e n d in g in
LOKASI
5
P E R K IR A A N
W AKTU
M ULAI
PELAKSANAAN
8
9
10
HARGA
PAGU
SATUAN
D A N A ONMLKJIHGFEDCBA
6
7
SUMBER
KETERANGAN
11
B .B a ru
15
U n it
6 ,5 0 0 ,0 0 0
9 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
5 H a ri K a le n d e r
Non
E -P ro c
50
U n it
5 0 0 ,0 0 0
2 5 ,0 0 0 ,0 0 0
APBD
Nopem ber
5 H a ri K a le n d e r
Non
E -P ro c
1
Paket
7 ,5 0 0 ,0 0 0
7 ,5 0 0 ,0 0 0
APBD
Nopem ber
5 H a ri K a le n d e r
Non
E -P ro c
13
U n it
2 ,5 0 0 ,0 0 0
3 2 ,5 0 0 ,0 0 0
APBD
Nopem ber
5 H a ri K a le n d e r
Non
E -P ro c
70
U n it
2 5 0 ,0 0 0
1 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
5 H a ri K a le n d e r
Non
E -P ro c
350
U n it
2 5 0 ,0 0 0
8 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
40
U n it
2 5 0 ,0 0 0
1 0 ,0 0 0 ,0 0 0
APBD
O k to b e r
5 H a ri K a le n d e r
Non
E · P ro c
33
U n it
3 ,0 0 0 ,0 0 0
9 9 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E · P ro c
1
U n it
1 0 ,2 5 0 ,0 0 0
1 0 ,2 5 0 ,0 0 0
APBD
O k to b e r
2 H a ri K a le n d e r
Non
E -P ro c
E -P ro c
- A ir C o n d itio n e r (A C )
2
B e la n ja m o d a l p e n g a d a a n K ip a s A n q in
- K ip a s A n g in
3
B e la n ja m o d a l p e n g a d a a n N e o n B o x
- Neon Box
4
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 d a p u r
S e la n ja m o d a l p e n g a d a a n d isp e n se r
- D isp e n se r
5
B e la n ia m o d a l p e n g a d a a n p e n g h ia s ru a n g a n
ru m a h ta n g g a
S e la n ja m o d a l p e n g a d a a n Ja m D in d in g
- Ja m D in d in g
6
S e la n ja m o d a l p e n g a d a a n S p re i
- S p re i
7
B e la n ja m o d a l p e n g a d a a n p e n g h ia s ru a n g a n ru m a h ta n g g a
B e la n ja m o d a l p e n g a d a a n je m u ra n /h a n g e r
-Je m u ra n /h a n g e r
8
B e la n ja m o d a l p e n g a d a a n a la t-a la t stu d io
B e la n ja m o d a l p e n g a d a a n te le visi
- T e le visi
9
B e la n ja m o d a l p e n g a d a a n K a m e ra
- K a m e ra d ig ita l
10
B e la n ja m o d a l p e n g a d a a n P ro ye kto r
- LCD
P ro ye kto r u n tu k A u la
2
U n it
1 9 ,0 0 0 ,0 0 0
3 8 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
- LCD
P ro ye kto r u n tu k R u a n g K e la s
6
U n it
9 ,0 0 0 ,0 0 0
5 4 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
2
U n it
1 7 ,0 0 0 ,0 0 0
3 4 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
- L a ya r L C D P ro ye kto r p a ke m o to r (u n tu k R u a n g K e la s)
6
U n it
7 ,0 0 0 ,0 0 0
4 2 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
- T rifo o t L C D P ro ye kto r
5
U n it
3 ,5 0 0 ,0 0 0
1 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
- L a ya r L C D
P ro ye kto r p a ke m o to r (u n tu k A u la )
Page 1
RENCANA PENGANGGARAN
N A M A P A K E T P E K E R JA A N
NO
2
1
11
SAT
3
4
LO KASI
5
HARGA
PAGU
S I'T U A N
DANA
6
7
SUMBER
8
P E R K lR A A N
W AKTU
M ULAI
PELAKSANAAN
9
KETERANGAN
10
11
B e la n ja m o d a l p e n g a d a a n S o u n d S yste m
7
U n it
7 ,5 0 0 ,0 0 0
5 2 ,5 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
- W ire lle s + T rifo o t
8
U n it
5 ,0 0 0 ,0 0 0
4 0 ,0 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
- A m p lifie r
7
U n it
4 ,0 0 0 ,0 0 0
2 8 ,0 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
B e la n ja m o d a l p e n g a d a a n B u ku P e rp u sta ka a n
1
p a ke t
8 ,5 0 0 ,0 0 0
8 ,5 0 0 ,0 0 0
APBD
Nopem ber
7 H a ri K a le n d e r
Non
E · P ro c
66
U n it
5 0 0 ,0 0 0
3 3 ,0 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
30
U n it
3 ,2 5 0 ,0 0 0
9 7 ,5 0 0 ,0 0 0
APBD
O kto b e r
1 5 H a ri K a le n d e r
Non
E · P ro c
16
U n it
6 ,0 0 0 ,0 0 0
9 6 ,0 0 0 ,0 0 0
APBD
O kto b e r
2 5 H a ri K a le n d e r
Non
E · P ro c
2
U n it
1 0 ,2 5 0 ,0 0 0
2 0 ,5 0 0 ,0 0 0
APBD
O kto b e r
2 5 H a ri K a le n d e r
Non
E -P ro c
8
U n it
8 ,0 0 0 ,0 0 0
6 4 ,0 0 0 ,0 0 0
APBD
O kto b e r
2 H a ri K a le n d e r
Non
E -P ro c
4
U n it
1 5 ,1 2 5 ,0 0 0
6 0 ,5 0 0 ,0 0 0
APBD
Nopem ber
4 H a ri K a le n d e r
Non
E · P ro c
743
Unit
- S o u n d S yste m
12
VOL
- B u ku P e rp u sta ka a n
B
13
P E N G A D A A NM E B E L E U R
B e la n ia m o d a l p sn q a d a a n ku rsi ke rja
- ku rsi b e la ja r
14
B e la n ja m o d a l p e n g a d a a n te m p a t tid u r
- S p rin g B e d
15
B e la n ja m o d a l p e n g a d a a n le m a ri p a ka ia n
- L e m a ri P a ka ia n
- L e m a ri P e rp u sta ka a n
C
16
P E N G A D A A NK O M P U T E R
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
- N o te B o o k
C
17
P E N G A D A A NK O M P U T E R
B e la n ja m o d a l p e n g a d a a n A la t-A la t A n g ku ta n D a ra t B e rm o to r
- K e n d a ra a n B e rm o to r R o d a 2
Jumlah
1 ,0 7 2 ,7 5 0 ,0 0 0
. ONM
P R O V I N S I K A L l M A N T A N S E L A T A N WVUTSRQPO
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
7 -~ ~ /-
J l.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
T e lp .( 0 5 1 1 ) 4 7 7 4 4 6 5 - 4 7 7 2 0 1 7
B a n ja rb a ru , 0 3 S e p te m b e r 2 0 1 2
Nom or
L a m p ira n
P e rih a l
: 900/
41j -T U /B a p e lke s
: R e n ca n a U m u m P e n g a d a a n
B a ra n g /Ja sa T a h u n 2 0 1 2
Sehubungan
K e se h a ta n
Kepada
Y th . K e tu a L P S E
P ro vin si K a lim a n ta n S e la ta n
d iB a Q ja rm a sin
d e n g a n te la h te rb itn ya
(B A P E L K E S ) P ro vin si
D P P A -S K P D B a la i P e la tih a n
K a lim a n ta n
2 0 1 2 , m a ka b e rsa m a in i ka m i sa m p a lka n
S e la ta n
Tahun
R e n ca n a U m u m
A n g g a ra n
Pengadaan
B a ra n g /Ja sa (A n g g a ra n P e ru b a h a n T a h u n 2 0 1 2 ).
D e m ikia n d isa m p a ika n a ta s b a n tu a n d a n ke rja sa m a n ya d iu ca p ka n
te rim a ka sih .
ANI M.Kes SH MH
630323
198603
1 023
baZYXWVUTS
RENCANA UMUM
P E N G A D A A N B A R A N G /lA S A
(A N G G A R A N P E R U B A H A N 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
RENCANA PENGANGGARAN
NAM A PAKET PEKERJAAN
NO
1
A
1
baZYXWVUTSRQPONMLKJIHGFEDCBA
2
VOL
3
SAT
4
P E N G A D A A NP E R L E N G K A P A NG E D U N G K A N T O R
B e la n ja m o d a l p e n g a d a a n a la t p e n d in g in
LOKASI
5
P E R K IR A A N
W AKTU
M ULAI
PELAKSANAAN
8
9
10
HARGA
PAGU
SATUAN
D A N A ONMLKJIHGFEDCBA
6
7
SUMBER
KETERANGAN
11
B .B a ru
15
U n it
6 ,5 0 0 ,0 0 0
9 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
5 H a ri K a le n d e r
Non
E -P ro c
50
U n it
5 0 0 ,0 0 0
2 5 ,0 0 0 ,0 0 0
APBD
Nopem ber
5 H a ri K a le n d e r
Non
E -P ro c
1
Paket
7 ,5 0 0 ,0 0 0
7 ,5 0 0 ,0 0 0
APBD
Nopem ber
5 H a ri K a le n d e r
Non
E -P ro c
13
U n it
2 ,5 0 0 ,0 0 0
3 2 ,5 0 0 ,0 0 0
APBD
Nopem ber
5 H a ri K a le n d e r
Non
E -P ro c
70
U n it
2 5 0 ,0 0 0
1 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
5 H a ri K a le n d e r
Non
E -P ro c
350
U n it
2 5 0 ,0 0 0
8 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
40
U n it
2 5 0 ,0 0 0
1 0 ,0 0 0 ,0 0 0
APBD
O k to b e r
5 H a ri K a le n d e r
Non
E · P ro c
33
U n it
3 ,0 0 0 ,0 0 0
9 9 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E · P ro c
1
U n it
1 0 ,2 5 0 ,0 0 0
1 0 ,2 5 0 ,0 0 0
APBD
O k to b e r
2 H a ri K a le n d e r
Non
E -P ro c
E -P ro c
- A ir C o n d itio n e r (A C )
2
B e la n ja m o d a l p e n g a d a a n K ip a s A n q in
- K ip a s A n g in
3
B e la n ja m o d a l p e n g a d a a n N e o n B o x
- Neon Box
4
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 d a p u r
S e la n ja m o d a l p e n g a d a a n d isp e n se r
- D isp e n se r
5
B e la n ia m o d a l p e n g a d a a n p e n g h ia s ru a n g a n
ru m a h ta n g g a
S e la n ja m o d a l p e n g a d a a n Ja m D in d in g
- Ja m D in d in g
6
S e la n ja m o d a l p e n g a d a a n S p re i
- S p re i
7
B e la n ja m o d a l p e n g a d a a n p e n g h ia s ru a n g a n ru m a h ta n g g a
B e la n ja m o d a l p e n g a d a a n je m u ra n /h a n g e r
-Je m u ra n /h a n g e r
8
B e la n ja m o d a l p e n g a d a a n a la t-a la t stu d io
B e la n ja m o d a l p e n g a d a a n te le visi
- T e le visi
9
B e la n ja m o d a l p e n g a d a a n K a m e ra
- K a m e ra d ig ita l
10
B e la n ja m o d a l p e n g a d a a n P ro ye kto r
- LCD
P ro ye kto r u n tu k A u la
2
U n it
1 9 ,0 0 0 ,0 0 0
3 8 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
- LCD
P ro ye kto r u n tu k R u a n g K e la s
6
U n it
9 ,0 0 0 ,0 0 0
5 4 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
2
U n it
1 7 ,0 0 0 ,0 0 0
3 4 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
- L a ya r L C D P ro ye kto r p a ke m o to r (u n tu k R u a n g K e la s)
6
U n it
7 ,0 0 0 ,0 0 0
4 2 ,0 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
- T rifo o t L C D P ro ye kto r
5
U n it
3 ,5 0 0 ,0 0 0
1 7 ,5 0 0 ,0 0 0
APBD
O k to b e r
7 H a ri K a le n d e r
Non
E -P ro c
- L a ya r L C D
P ro ye kto r p a ke m o to r (u n tu k A u la )
Page 1
RENCANA PENGANGGARAN
N A M A P A K E T P E K E R JA A N
NO
2
1
11
SAT
3
4
LO KASI
5
HARGA
PAGU
S I'T U A N
DANA
6
7
SUMBER
8
P E R K lR A A N
W AKTU
M ULAI
PELAKSANAAN
9
KETERANGAN
10
11
B e la n ja m o d a l p e n g a d a a n S o u n d S yste m
7
U n it
7 ,5 0 0 ,0 0 0
5 2 ,5 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
- W ire lle s + T rifo o t
8
U n it
5 ,0 0 0 ,0 0 0
4 0 ,0 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
- A m p lifie r
7
U n it
4 ,0 0 0 ,0 0 0
2 8 ,0 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
B e la n ja m o d a l p e n g a d a a n B u ku P e rp u sta ka a n
1
p a ke t
8 ,5 0 0 ,0 0 0
8 ,5 0 0 ,0 0 0
APBD
Nopem ber
7 H a ri K a le n d e r
Non
E · P ro c
66
U n it
5 0 0 ,0 0 0
3 3 ,0 0 0 ,0 0 0
APBD
O kto b e r
7 H a ri K a le n d e r
Non
E · P ro c
30
U n it
3 ,2 5 0 ,0 0 0
9 7 ,5 0 0 ,0 0 0
APBD
O kto b e r
1 5 H a ri K a le n d e r
Non
E · P ro c
16
U n it
6 ,0 0 0 ,0 0 0
9 6 ,0 0 0 ,0 0 0
APBD
O kto b e r
2 5 H a ri K a le n d e r
Non
E · P ro c
2
U n it
1 0 ,2 5 0 ,0 0 0
2 0 ,5 0 0 ,0 0 0
APBD
O kto b e r
2 5 H a ri K a le n d e r
Non
E -P ro c
8
U n it
8 ,0 0 0 ,0 0 0
6 4 ,0 0 0 ,0 0 0
APBD
O kto b e r
2 H a ri K a le n d e r
Non
E -P ro c
4
U n it
1 5 ,1 2 5 ,0 0 0
6 0 ,5 0 0 ,0 0 0
APBD
Nopem ber
4 H a ri K a le n d e r
Non
E · P ro c
743
Unit
- S o u n d S yste m
12
VOL
- B u ku P e rp u sta ka a n
B
13
P E N G A D A A NM E B E L E U R
B e la n ia m o d a l p sn q a d a a n ku rsi ke rja
- ku rsi b e la ja r
14
B e la n ja m o d a l p e n g a d a a n te m p a t tid u r
- S p rin g B e d
15
B e la n ja m o d a l p e n g a d a a n le m a ri p a ka ia n
- L e m a ri P a ka ia n
- L e m a ri P e rp u sta ka a n
C
16
P E N G A D A A NK O M P U T E R
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
- N o te B o o k
C
17
P E N G A D A A NK O M P U T E R
B e la n ja m o d a l p e n g a d a a n A la t-A la t A n g ku ta n D a ra t B e rm o to r
- K e n d a ra a n B e rm o to r R o d a 2
Jumlah
1 ,0 7 2 ,7 5 0 ,0 0 0
. ONM