RUP Badan Ketahanan Pangan Prov. Kalsel TA. 2013

P E M E R IN T A H

P R O V IN S I

K A L IM A N T A N

·BA D A N K ETA H A N A N
J 1 . P a n g lim a B a tu r T im u r
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SELATAN

PANGAN


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Y th . 1 . S e k r e t a r t a t D a e ra h P ro vin st
K a lim a n ta n S e la ta n

U t. K e p a la B iro P e rle n g ka p a n
2 . K e p a la B a p p e d a P ro vin si K a lim a n ta n
S e la ta n

3 . K e tu a L P S E (L a ya n a n P e n g a d a a n
S e ca ra E le ktro n ik) P ro vin si
K a lim a n ta n

S e la ta n

d tTem pat

N om or:

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Je n is ya n g D ikirim

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2013

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RENCANA UMUM PENGADAAN SKPD BADAN KETAHANAN PANGAN-PROV.HGFEDCBA

K A L -S E L

NO

K o d e R e ke n in g

Nam a

V O lu m e

P e k e r ja a n

H a rg a S a tu a n

Pagu

C a ra P e n g a d a a n

P e rkira a n W a ktu


P e n g a d a a n ZYXWVUT
1

2

1.21.1.21.01.00.01.13

P e n y e d ia a n

p e r a la ta n

d a n p e r le n g k a p a n

k a n to r

5 .2 .3 .1 1 .0 2

A lm a ri a rsip

2 buah


2 ,5 0 0 ,0 0 0

5 ,0 0 0 ,0 0 0

S w a ke lo la

M a re t 2 1 0 3

5 .2 .3 .1 1 .0 3

a lm a ri

1 buah

5 0 0 ,0 0 0

5 0 0 ,0 0 0

S w a ke lo la


P e b ru a ri 2 1 0 3

5 .2 .3 .1 1 .0 4

F illin g K a b in e t

2 buah

1 ,5 0 0 ,0 0 0

3 ,0 0 0 ,0 0 0

S w a ke lo la

M a re t 2 1 0 3

5 .2 .3 .1 2 .1 0

Kabel LAN


1 ro ll

9 0 0 ,0 0 0

9 0 0 ,0 0 0

S w a ke lo la

M a re t 2 1 0 3

5 .2 .3 .1 2 .1 0

K o n e kto r

1 ko ta k

1 0 0 ,0 0 0

1 0 0 ,0 0 0


S w a ke lo la

M a re t 2 1 0 3

5 .2 .3 .1 2 .1 0

H u b /S w icth

1 u n it

1 0 0 ,0 0 0

1 0 0 ,0 0 0

S w a ke lo la

M a re t 2 1 0 3

2 0 ,2 8 0 ,0 0 0


2 0 ,2 8 0 ,0 0 0

1.21.1.21.01.00.02.03
5 .2 .3 .2 6 .0 1

8 p in

Pem bangunan

G e d u n g K a n to r

P e ke rja a n P e m b a n g u n a n

G e d u n g K a n to r/P o s K e a m a n a n

1 p a ke t

P e n u n ju kka n
P e b ru a ri 2 0 1 3
la n g su n g

d a n P a g a r B e la ka n g
5 .2 .3 .2 6 .0 1

P e m b a n g u n a n T e m p a t P a rkir

1 p a ke t

3 1 ,0 8 0 ,0 0 0

3 1 ,0 8 0 ,0 0 0

P e n u n ju kka n

P e b ru a ri 2 0 1 3

la n g su n g

3

1.21.1.21.01.00.02.07

P e n g a d a a n P e r le n g k a p a n

-

G e d u n g K a n to r

5 .2 .3 .1 1 .0 7

P e n g a d a a n A C S p lit

2 u n it

5 ,5 0 0 ,0 0 0

1 1 ,0 0 0 ,0 0 0

sw a ke lo la

5 .2 .3 .1 2 .0 2

K o m p u te rjP C

5 u n it

7 ,5 0 0 ,0 0 0

3 7 ,5 0 0 ,0 0 0

P e n u n ju kka n

M a re t 2 0 1 3
M a re t 2 0 1 3

la n g su n g

4

5 .2 .3 .1 2 .0 4

P rin te r T in ta

4 u n it

1 ,0 0 0 ,0 0 0

4 ,0 0 0 ,0 0 0

sw a ke lo la

M a re t 2 0 1 3

5 .2 .3 .1 2 .0 4

P rin te r P ita

1 u n it

7 ,5 0 0 ,0 0 0

7 ,5 0 0 ,0 0 0

sw a ke lo la

M a re t 2 0 1 3

1.21.1.21.01.00.02.09
5 .2 .3 .1 6 .0 1

5

1.21.1.21.01.00.02.10

Pengadaan

P e r a la ta n

P e n g a d a a n A la t C C T V

Pengadaan

G e d u n g K a n to r

-

1 u n it

6 ,5 0 0 ,0 0 0

6 ,5 0 0 ,0 0 0

sw a ke lo la

M a re t 2 0 1 3

8 0 0 ,0 0 0

8 ,0 0 0 ,0 0 0

sw a ke lo la

M a re t 2 0 1 3

4 ,9 1 0 ,0 0 0

4 ,9 1 0 ,0 0 0

sw a ke lo la

M a re t 2 0 1 3

M e b e le u r

5 .2 .3 .1 3 .0 1

M e ja K e rja

5 .2 .3 .1 3 .0 8

S o fa /K u rsi T a m u

10 buah
1 se t

NO

K o d e R e ke n in g

V o lu m e

N a m a P e ke rja a n

H a rg a S a tu a n

Pagu

C a ra P e n g a d a a n

P e rkira a n W a ktu

P e n g a d a a n ZYXWVUTSRQPO

6

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .0 1

Penanganan

5~L.2..03.14,5.2.2..11.02,

A ko rn o d a sl,

5 .2 .2 .0 7 .0 3
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,

5.2.2.07.03
7

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .0 7

P e rte m u a n

D a e ra h R a w a n P a n g a n
K c5 n su m sid a n R u a n g P e rte m u a n
W o rksh o p

A ko rn o d a si,
P e rte m u a n

1 p a ke f

3 7 ,0 0 0 ,0 0 0

3 7 ,0 0 0 ,0 0 0

Pangan

K o n su m si d a n R u a n g P e rte m u a n

ke g ia ta n

1 p a ke t

2 5 ,5 0 0 ,0 0 0

2 5 ,5 0 0 ;0 0 0

M o n ito rin g ,

ke g ia ta n

1 p a ke t

1 8 ,0 0 0 ,0 0 0

1 8 ,0 0 0 ,0 0 0

SKPG

A p rii 2 0 1 3

P e n u n ju kka n
la n g su n g

E va lu a si, d a n P e la p o ra n

-

Ju n i2 0 1 3

P e n u n ju kka n
la n g su n g

K o n su m si d a n R u a n g P e rte m u a n

P e n yu su n a n

P e n u n ju kka n
la n g su n g

R a ko r K e ra w a n a n P a n g a n

A ko m o d a si,
P e la tih a n

K e ra w a n a n

ke g ia ta n

S e p te m b e r

2013

K e b ija ka n

P e rb e ra sa n
5 .2 ..2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

A ko m o d a si,
P e rte m u a n

K o n su m si d a n R u a n g P e rte m u a n
R a ko r E va lu a si K e te rse d ia a n

ke g ia ta n

1 p a ke t

1 4 ,0 0 0 ,0 0 0

1 4 ,0 0 0 ,0 0 0
P e n u n ju kka n

P a n g a n D a e ra h

la n g su n g

8

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .0 9

P e m a n fa a ta n

P e ka ra n g a n

u n tu k

Ju li 2 0 1 3

Pengem bangan

Pangan
5 .2 ..2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 .,

A ko m o d a si

d a n K o n su m si ke g ia ta n

1 p a ke t

W o rksh o p

5 3 ,8 0 0 ,0 0 0

5 3 ,8 0 0 ,0 0 0

P e ka ra n g a n

9

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .1 0

P e m a n ta u a n

P e n u n ju kka n
la n g su n g

N o ve m b e r

2013

N o ve m b e r

2013

d a n A n a lisis A kse s P a n g a n M a sya ra ka t

5 .2 .2 ..0 3 .1 2 P e m b u a ta n

1 p a ke t

P e ta A kse s P a n g a n

2 3 ,0 0 0 ,0 0 0

2 3 ,0 0 0 ,0 0 0

P e n u n ju kka n
la n g su n g

10

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .1 3

Pengem bangan

5 .2 ..2 ..0 2 .0 7 P e m b e lia n

C a d a n g a n P a n g a n D a e ra h

G a b a h u n tu k P e n g e m b a n g a n

Cadangan

1 5 to n

5 ,0 0 0 ,0 0 0

7 5 ,0 0 0 ,0 0 0

P a n g a n M a sya ra ka t
5 .2 .2 .0 3 .1 4 ,5 .2 .2 ..1 1 .0 2 ,

A ko m o d a si,

5 .2 ..2 ..0 7 .0 3 P e rte m u a n

P e n u n ju kka n
la n g su n g

K o n su m si d a n R u a n g P e rte m u a n

ke g ia ta n

1 p a ke t

2 .8 ,0 0 0 ,0 0 0

A p ril 2 0 1 3

2 .8 ,0 0 0 ,0 0 0
P e n u n ju kka n

S o sia lisa si C a d a n g a n P a n g a n P e m e rin ta h

A p ril 2 .0 1 3

la n g su n g
5 .2 ..2 ..0 3 .1 4 ,5 .2 .2 ..1 1 .0 2 ., A ko m o d a si,
5 .2 .2 .0 7 .0 3

P e rte m u a n

K o n su m si d a n R u a n g P e rte m u a n
A p re sia si K e te rse d ia a n

Pangan

ke g ia ta n

1 p a ke t

3 1 ,0 0 0 ,0 0 0

3 1 ,0 0 0 ,0 0 0

P e n u n ju kka n
A p ril 2 .0 1 3
la n g su n g

/

NO

K o d e R e ke n in g

N a m a P e ke rja a n

V o lu m e

H a rg a S a tu a n

Pagu

C a ra P e n g a d a a n

P e rkira a n W a ktu
Pengadaan

5 .2 .2 .0 3 .1 4 ,5 .? .2 .1 1 .0 2 ,
5 :2 .2 .0 7 .0 3

A ko m o d a si,

K o n su m si d a n R u a n g P e rte m u a n

R a p a t K o o rd in a si

ke te rse d ia a n

ke g ia ta n

1 p a ke t

3 5 ,0 0 0 ,0 0 0

1 5 ,0 0 0 ,0 0 0

p a n g a n d a e ra h

la n g su n g

-

11

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .1 4

5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

12

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .1 8

5 .2 .2 .0 2 .0 7

Pengem bangan
A ko m o d a si,
W o rksh o p

ke g ia ta n

1 p a ke t

S in kro n isa si

A ko m o d a si,

1 5 ,5 0 0 ,0 0 0

1 5 ,5 0 0 ,0 0 0

Pangan
1 p a ke t

1 5 ,5 0 0 ,0 0 0

1 5 ,5 0 0 ,0 0 0

DEM APAN 2013

K o n su m si d a n R u a n g P e rte m u a n

Lum bung

ZYXWVUTSRQPONM

P e n u n ju kka n
A g u stu s 2 0 1 3
P e n u n ju kka n
M a re t 2 0 1 3
la n g su n g

ke g ia ta n

1 p a ke t

1 5 ,5 0 0 ,0 0 0

1 5 ,5 0 0 ,0 0 0

E va lu a si A kh ir D e m a p a n

Pengem bangan

-

la n g su n g

K o n su m si d a n R u a n g P e rte rn u a n ke g ia ta n

P e rte m u a n

A p ril 2 0 1 3

Pangan

K o n su m si d a n R u a n g P e rte m u a n
K e m a n d iria n

A ko m o d a si,

W o rksh o p

O e sa M a n d iri

~

P e n u n ju kka n

P e n u n ju kka n
O kto b e r

2013

la n g su n g

P a n g a n O e sa

P e m b e lia n G a b a h

1 0 p a ke t

7 ,5 0 0 ,0 0 0

7 5 ,0 0 0 ,0 0 0

P e n u n ju kka n
A p ril 2 0 1 3
la n g su n g

5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

A ko m o d a si,

K o n su m si d a n R u a n g P e rte m u a n

1 p a ke t

ke g ia ta n

3 5 ,0 0 G ,0 0 O

3 5 ,0 0 0 ,0 0 0

R a p a t E va lu a si L u m b u n g P a n g a n
A ko m o d a si,

P e n g e lo la a n

O kto b e r

2013

la n g su n g

K o n su m si d a n R u a n g P e rte m u a n

P e la tih a n M a n a jm e n

P e n u n ju kka n

ke g ia ta n

1 p a ke t

7 5 ,5 0 0 ,0 0 0

7 5 ,5 0 0 ,0 0 0
P e n u n ju kka n

Lum bung Pangan

M a re t 2 0 1 3

la n g su n g
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

13

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .3 1

5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

A ko m o d a si,

K o n su m si d a n R u a n g P e rte m u a n

Pengem bangan

Lum bung Pangan

M o n ito rin g ,

E va lu a si d a n P e la p o ra n
K o n su m si d a n R u a n g P e rte m u a n
E va lu a si d a n S in kro n isa si

1 p a ke t

6 2 ,0 0 0 ,0 0 0

6 2 ,0 0 0 ,0 0 0

-

A ko m o d a si,
P e rte m u a n

A p re sia si

ke g ia ta n

P e n u n ju kka n
A p ril 2 0 1 3
la n g su n g

1 p a ke t

4 1 ,2 2 0 ,0 0 0

4 1 ,2 2 0 ,0 0 0

P e n u n ju kka n
A p ril 2 0 1 3

P ro g ra m K e ta h a n a n
la n g su n g

Pangan

14

1 .2 1 .1 .2 1 .0 1 .0 0 .1 5 .3 2

5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

P e n in g ka ta n
A ko m o d a si,
P e rte m u a n
A ko m o d a si,
P e rte m u a n

M a n a je m e n

K e ta h a n a n

Pangan

K o n su m si d a n R u a n g P e rte m u a n
M u sre n b a n g

ke g ia ta n

1 p a ke t

2 7 ,1 8 0 ,0 0 0

2 7 ,1 8 0 ,0 0 0

P e b ru a ri 2 0 1 3
la n g su n g

T in g ka t P ro vin si

K o n su m si d a n R u a n g P e rte m u a n

P e n u n ju kka n

ke g ia ta n

P e n yu su n a n R e n ca n a K e rja K P D a e ra h 2 0 1 3

1 p a ke t

1 8 ,5 0 0 ,0 0 0

1 8 ,5 0 0 ,0 0 0
P e n u n ju kka n
la n g su n g

M ei 2013

K o d e R e ke n in g HGFEDCBA

NO

V o lu m e

N a m a P e k e r ja a n

H a rg a S a tu a n

C a ra P e n g a d a a n

Pagu

P e rkira a n W a ktu
Pengadaan

-

15

.

Pengem bangan

P e r s ta tis tik a n d a n In fo r m a s i K e ta h a n a n

5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

1.21.1.21.01.00.15.37
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

-

-

Pangan

16

. ZYXWVUTSRQPONMLKJIHGFEDCBA

I
1.21.1.21.01.00.15.33

A ko m o d a si,

K o n su m si d a n R u a n g P e rte m u a n

P e rte m u a n

A n a lisis d a n In fo rm a si

P e n d a m p in g a n

A ko m o d a si,
P e rte m u a n

ke g ia ta n

1 p a ke t

K e ta h a n a n P a n g a n

I

2 7 ,1 8 0 ,0 0 0

-

2 7 ,1 8 0 ,0 0 0

P e n u n ju kka n
S e p te m b e r 2 0 1 3

I

la n g su n g

O p e r a s io n a l D P M · L U E P

K o n su m si d a n R u a n g P e rte m u a n

ke g ia ta n

1 p a ke t

3 0 ,4 5 0 ,0 0 0

3 0 ,4 5 0 ,0 0 0
P e n u n ju kka n
N o ve m b e r

E va lu a si ke g ia ta n P e n g u a ta n - L D P M P ro v.

2013

la n g su n g

K a lse l
5 .2 .2 .0 3 .1 4 ,5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

17

1,21.1.21.01.00.15.41
5 .2 .2 .0 3 .1 4 .5 .2 .2 .1 1 .0 2 ,
5 .2 .2 .0 7 .0 3

A ko m o d a si,
P e la tih a n

K o n su m si d a n R a u n g P e rte m u a n

1 p a ke t

2 8 ,1 5 0 ,0 0 0

2 8 ,1 5 0 ,0 0 0

P e n g u ru s P e n g u a ta n K e g ia ta n P -L D P M

P e m b in a a n

P e n g o la h P a n g a n L o k a l

A ko m o d a si,

K o n su m si d a n R u a n g P e rte m u a n

P e la tih a n

ke g ia ta n

P e n g o la h a n

ke g ia ta n

Bl

NON PEGAW AI

Ju n i 2 0 1 3

la n g su n g

1 p a ke t

2 2 ,6 0 0 ,0 0 0

2 2 ,6 0 0 ,0 0 0
P e n u n ju kka n

P a n g a n L o ka l b a g i U K M

JUM LAH

P e n u n ju kka n

M ei 2013

la n g su n g

1,649,950,000
B a n ja rb a ru ,
~ K e p a la

1 9 P e b ru a ri 2 0 1 3

B a d a tK e ta h a n a n
P ro vin si K lirn a n ta n

Pangan
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