Revisi RUP RSJ Sambang Lihum Prov. Kalsel TA. 2012

PEMERINTAH PROVINSI KALIMANTAN SELATAN

RUMAH SAKIT JIWA SAMBANG LIHUM
JI. G u b e m u r

S y a r k a w i K m 3 ,9

K a b . B a n ja r, T e lp . 0 5 1 1 -7 4 7 0 9 2 0

G a m b u t, 8 J u n i 2 0 1 2

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: IJ.JBA
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: 1 (s a tu )


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P ro v . K a lim a n ta n


D iT em pat

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h o n n a t,

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k e rja s a m a n y a

APBD


R encana

di ucapkan

Pengadaan

B a ra n g /J a s a

T ahun

2012

2 0 1 2 p a d a R S J iw a S a m b a n g L ih u m .

in i k a m i s a m p a ik a n

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k e g ia ta n

d a fta r re n c a n a k e g ia ta n

in i

te rim a k a s ih .

kam i

te rs e b u t (te rla m p ir).

d is a m p a ik a n ,

a ta s

p e rh a tia n

dan


RENCANA

UMUM PENGADAAN

R U M A tL S A K IT

JIW A

B A R A N G fJA S A

DAERAH

SAMBANG

TAHUN

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N am a

N o


P aket

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d.

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i.

5

6 0 0 .0 0 0 .0 0 0 ,0 0

APBD

Ja n u a ri

Tahunan

E -P ro c

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triw u la n

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Rp

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APBD

Ja n u a ri

3 B u la n a n

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A p ril

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10

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Ja n u a ri

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Ja n u a ri

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APBD

A p ril

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13

bh

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A p ril

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

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(P L

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APBD

A p ril

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

N o n E -P ro c

(P L )

P e ra la ta n

d a n P e rle n g ka p a n

K a n to r

A lm a ri
fillin g ka b in e t

a la t o e n d in o in

ke b a ka ra n

K o m p u te r/P C

K o m p u te r/P C

Pengadaan

p rin te r

P rin te r b ia sa

Pengadaan

m e b e u la ir

R a k tv

Penqadaan

a la t-a la t

-

V ie w e r/p ro ye kto r

-

TV

-

S o u n d syste m

Pengadaan

A la t-a la t

stu d io

Bahan

1

bh

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APBD

A p ril

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

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PL

13

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APBD

A p ril

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

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(P L

1

p kt

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APBD

A p ril

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

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1 5 .0 0 0 .0 0 0 ,0 0

APBD

A p ril

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

N o n E -P ro c

PL)

1

th n

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Rp

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APBD

Ja n u a ri

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PL

1

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Rp

2 0 .0 0 0 .0 0 0 ,0 0

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Ju li

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

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PL

ko m u n ika si

H a n d y ta lkie

P e n ve d ia a n

8 5 0 .0 0 0 ,U O

P o m p a A ir

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Pengadaan

-

Rp

Ja n u a ri

Penqadaan

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Pengadaan

f.

G am but

Rp

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e.

ta h u n

3 0 .0 0 0 .0 0 0 ,0 0

Pengadaan

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P e /a k s a n a a n

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C e ta k d a n P e n a q a n d a a n

Pengadaan

-

M u /a i

G am but

P e n ve d ia a n

c.

Sum ber

triw u la n

4

-

4

PaauD ana

4

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b.

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1

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RS

P e ru n d a n g -u n d a n g a n

R encana
N o

Vot

N a m a P a k e t P e k e tja a n

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P e n g a n g g a ra n

P e r k ir a a n

W a k tu

Sum ber

M u /a i

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K e te ra n g a tl
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a.

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APBD

Ja n u a ri

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oh

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APBD

Ja n u a ri

B u la n a n

N o n E -P ro c

PL

c.

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oh

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Ja n u a ri

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PL

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APBD

Ja n u a ri

B u la n a n

N o n E -P ro c

(P L

R S d in a s o a q i

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oh

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Ja n u a ri

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PL

f.

sa tp a m

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oh

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APBD

Ja n u a ri

B u la n a n

N o n E -P ro c

PL

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p e tu q a s o e n sst

670

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APBD

Ja n u a ri

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PL

h.
i.

P e tu Q a s ka sir

670

oh

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APBD

Ja n u a ri

B u la n a n

N o n E -P ro c

PL

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Ja n u a ri

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670

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Rp

2 .0 1 0 .0 0 0 ,0 0

APBD

Ja n u a ri

B u la n a n

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PL

k.
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P e tu g a s a p o tik

670

oh

G am but

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APBD

Ja n u a ri

B u la n a n

N o n E -P ro c

(P L

so o ir

670

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G am but

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2 .0 1 0 .0 0 0 ,0 0

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Ja n u a ri

B u la n a n

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PL

m.

P e tu g a s re ka m m e d ik

670

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Ja n u a ri

B u la n a n

N o n E -P ro c

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n.

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ra p a t

1

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Ja n u a ri

B u la n a n

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PL)

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3 6 .9 1 0 .0 0 0 ,0 0

APBD

Ja n u a ri

B u la n a n

N o n E -P ro c

PL)

Pem bangunan

7

a.

b.

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A ir (K o n stru ksi

M e n a ra A ir)

B e la n ja Ja sa K o n su lta n

P e re n ca n a

1

pkt

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APBD

Ja n u a ri

2 B u la n

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B e la n ja Ja sa K o n su lta n

Pengawas

1

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5 .0 0 0 .0 0 0 ,0 0

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5 .0 0 0 .0 0 0 ,0 0

APBD

Ja n u a ri

3 B u la n

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(P L )

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1

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1

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Ja n u a ri

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PL

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1

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Ja n u a ri

3 B u la n

N o n E -P ro c

PL

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1

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APBD

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(L U )

su m u r b o r

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(L U )

in sta la si te le p o n

-

B e la n ja Ja sa K o n su lta n

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1

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APBD

Ja n u a ri

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B e la n ja Ja sa K o n su lta n

Pengawas

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3 0 .0 0 0 .0 0 0 ,0 0

APBD

Ja n u a ri

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1

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c.

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Ja n u a ri

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Ja n u a ri

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1

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A p ril

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m e ia ke rja

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10

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APBD

A p ril

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

N o n E -P ro c

(P L

20

bh

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6 0 .0 0 0 .0 0 0 ,0 0

APBD

A p ril

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

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P a sie n

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bh

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

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d.

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50

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.

e.

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Tanaaa
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d.

P e rllu a sa n

Ju li

APBD

Rp

c.

a.

APBD

1 2 .0 0 0 .0 0 0 ,0 0

G am but

B a h a n U n tu k B a n q sa l

Pem banqunan

1 5 .0 0 0 .0 0 0 ,0 0

Rp

G am but

G as

ta b u n a p e m a d a m

Rp

3 0 .0 0 0 ,0 0

p kt

Rum ah

b.

5 .0 0 0 ,0 0

Rp

p kt

P e rle n g ka p a n
Tabunq

Rp

G am but

1
G u lin g

P e n g isia n

G am but

bh

66

M a tra ss/B a n ta l,

a.

Ib r

400

b e n ca n a

A la t K 3 R S

B e la n ja

3 .0 0 0

S a kit

K e d o kte ra n

B e d P a sie n

Pengadaan

d.

K e se h a ta n

A la t-a la t

Penqadaan

c.

S a d a r H id u p

P e r k ir a a n
Sum ber

P e n g a n g g a ra n

Lokasi
H a rg a S a tu a n

RS

A la t-a la t

Penqadaan

b.

d a n In fo rm a si

Sat

B e la n ia C e ta k

Pengadaan
a.

M e d ia P ro m o si

R encana
Va/

d i u n it re h a b ilita si

S a kit

-

B e la n ja Ja sa K o n su lta n

P e re n ca n a

1

p kt

G am but

Rp

3 0 .0 0 0 .0 0 0 ,0 0

Rp

3 0 .0 0 0 .0 0 0 ,0 0

APBD

Ja n u a ri

2 B u la n

N o n E -P ro c

PL)

-

B e la n ja Ja sa K o n su lta n

Pengawas

1

pkt

G am but

Rp

2 5 .0 0 0 .0 0 0 ,0 0

Rp

2 5 .0 0 0 .0 0 0 ,0 0

APBD

Ja n u a ri

3 B u la n

N o n E -P ro c

PL)

B e la n ja Ja sa K o n tra kto r

P e la ksa n a

1

p kt

G am but

Rp

3 5 0 .0 0 0 .0 0 0 ,0 0

Rp

3 5 0 .0 0 0 .0 0 0 ,0 0

APBD

A p ril

3 B u la n

E -P ro c

(L u t