20130130 RUP Distamben 2013

P E M E R I N T A H P R O V I N S I K A L lM A N T A N

S E L A 'I A N

D IN A S P E R T A M B A N G A N D A N E N E R G I
J a la n P a n g e r a n S u r ia n s y a h N o .7 B a n ja r b a r u K o d e P o s 7 0 7 1 1
T e lp o n : (0 5 1 1 ) 4 7 7 2 4 7 9 , 4 7 7 2 2 2 7 , F a x . (0 5 1 1 ) 4 7 7 4 1 5 5

E m a il: d is ta m b e n p r o v k a ls e l@ y a h o o .c o m

W e b s ite : YXWVUTSRQPONMLKJIHGFEDCBA
d i s t a m b e n p r o v k a l s e l .c o m

B a n ja rb a ru ,

N om or

: 5001 3 ~

L a m p ira n


: 1 (s a tu ) b e rk a s

H al

: P e n y a m p a ia n

-S E T lD is ta m b e n

B a ra n g /J a s a

'L S J a n u a r i 2 0 1 3

K epada:
Y th . G u b e m u r

D a ta P e n g a d a a n
P e m e rin ta h

K a 1 im a h ta n


S e 1 a ta n

C q . K e p a 1 a B iro E k o n o rn i

dan

S e td a P ro v . K a lim a n ta n

R U P ta h u n 2 0 1 3

S e 1 a ta n
di B a n ja rb a ru

Sehubungan
S e la ta n

N om or

P e la k s a n a a n
2013,

U m um

T em busan
. . . . . . •1 .

in i

Pengadaan

Pengadaan

B a ra n g /J a s a

d is a m p a ik a n

K e p a la U n it P e la y a n a n
D i B a n ja rb a ru

d a ta


D a e ra h ' P ro v in s i

28 D esem ber

P e m e rin ta h

dan

Pengadaan

2012

p e rih a l

RUP

K a 1 im a n ta n
P e rc e p a ta n

T ahun


B a ra n g /J a s a

dan

A n g g a ra n
R encana

d a n E n e rg i P ro v in s i

s e p e rti te rla m p ir.

d is a m p a ik a n ,

a ta s k e rja s a m a n y a

S e c a ra E le k tro n ik

D i B a n ja rm a s in
2.


S e k re ta ris

ta n g g a l

:

K e tu a L a y a n a n

d a ri

(R U P ) ta h u n 2 0 1 3 D in a s P e rta m b a n g a n

S e la ta n

D e m ik ia n

S u ra t

500/1544IEKO


Pengadaan

b e rsa m a

K a lim a n ta n

dengan

Pengadaan

d iu c a p k a n

te rim a k a s ih .

'

PENGUM UM AN
RENCANA
D IN A S


UM UM

PERTAM BANGAN

PENGADAAN
DAN

TAHUN

S A TU A N K E R JA

-~ .

J E N IS

P E M B E L lA N

K E G IA T A N
B E LA N JA


PENGADAAN

NAMA

PENGADAAN
L E L A N G /S E L E K S I( R p )

PENGADAAN

P E L A K S A N A A N K E G IA T A N

DANA
VO LUM E

LO K A S I P E K E R JA A N

SECARA

( A P B N /A P B D /


E L E K T R O N IK( R p )

PHLN)

L A N G S U N G (R p )

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

1

PELAKSANAAN
SUMBER

J E N IS

GABUNGAN

~


SELATAN

ZYXWVUTSRQPONMLKJIHGFEDCBA

P E R K IR A A N B IA Y A ( R p )

NO

---

2013

P E M E R IN T A H

K A L lM A N T A N

NAMA PAKET
P E K E R J A A N /P E N G

KODE

B A R A N G /J A S A

E N E R G I P R O V IN S I

Awal

S e le s a i

Awal

S e le s a i

KETERANGAN

YXWVU

( T a n g g a l)

( T a n g g a l)

( T a n g g a l)

( T a n g g a l)

13

14

15

16

17

18

B a n ja r b a r u

APBD

F e b ru a ri

M a re t

A p r il

M ei

n o n e p ro c

1 P aket

B a n ja r b a r u

APBD

F e b ru a ri

M a re t

A p r il

M ei

n o n e p ro c

~ --~

__ L__
~~
2 0 3 .0 1 0 0

3

D is t a rn b e n

P r a y . K a ls e l

5

6

7

P e n g a d a a n A la t

Pengadaan

B e la n ja

B a ra n g

6 1 .0 0 0 .0 0 0 ,0 0

1 P aket

P e n d in g in

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

M odal

B a ra n g

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

4

8

9

10

11

12

K a n to r
-.

2

2 .0 3 .0 1 .0 0

D is ta m b e n
P r a y . K a ls e l

Pengadaan

Pengadaan

B e la n ja

K a m e ra

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

M adal

K a n to r

3

2 .0 3 .0 1 .0 0

D is ta m b e n
P r a y . K a ls e l

P e n g a d a a n A la t-

Pengadaan

B e la n ja

a la t U k u r

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

M odal

B a ra n g

2 3 5 .5 5 0 .0 0 0 ,0 0

1 P aket

B a n ja r b a r u

APBD

F e b ru a ri

M a re t

A p r il

io n

e p ra c

B a ra n g

2 3 4 .2 0 0 .0 0 0 ,0 0

1 P aket

B a n ja r b a r u

APBD

F e b ru a ri

M a re t

A p r il

M ei

e p ro c

B a n ja r b a r u

APBD

F e b ru a ri

M a re t

A p r il

Juni

N o n e p ro c

APBD

Februari

M a re t

A g u stu s

S e p te m b e r

N o n e p ro c

APBD

J a n u a ri

F e b ru a ri

F e b ru a ri

M a re t

N o n e p ro c

APBD

F e b ru a ri

M a re t

A p r il

Juni

e p ro c

APBD

F e b ru a ri

M a re t

A p r il

Juni

APBD

F e b ru a ri

M a re t

A p r il

Juni

K a n ta r

4

2 .0 3 0 1 .0 0

D is ta m b e n
P r a y . K a ls e l

5

2 .0 3 .0 1 .0 0

D is ta m b e n
P r a y . K a ls e l

Pengadaan

P e n g a d a a n K a m p u te r

K o m p u te r

M odal

Pengadaan

P e n g a d a a n P a k a ia n

B e la n ja

P a k a ia n K e r ja

K e r ja L a p a n g a n

B a ra n g d a n

la p a n g a n

6

2 .0 3 .0 1 .0 0

D is ta m b e n
Pengadaan Sew a
P r o v . K a ls e l

B e la n ja

S ta n d P a m e r a n

B a ra n g

5 6 .5 0 0 .0 0 0 ,0 0

1 P aket

Jasa

3 2 .0 0 0 .0 0 0 ,0 0

1 paket

Jasa

P ro m o s i D a g a n g /

B e la n ja

P a m e ra n

B a ra n g d a n

K o ta B a n ja r m a s in /
K o ta B a n ja r b a r u

Jasa

7

2 .0 3 .0 1 0 0

D is ta m b e n

Pengadaan

R a p a t K a o r d in a s i

B e la n ja

P r a y . K a ls e l

A kom odasi

T e k n is P e r ta m b a n g a n

B a ra n g d a n

P e s e r ta R a k o r

8

2 .0 3 .0 1 0 0

D is ta m b e n
P r o v . K a ls e l

P e n g a d a a n S u rn u r
B a r E k s p lo r a s i

d a n E n e r g i P r o v . K a ls e l

Jasa

P e m b o r a n E k s p lo r a s i

B e la n ja

A ir T a n a h

H ib a h

Jasa

4 0 .5 0 0 .0 0 0 ,0 0

1 paket

K o ta B a n ja r m a s in /
K o ta B a n ja r b a r u

B a ra n g

7 8 0 .0 0 0 .0 0 0 ,0 0

3 paket

P aket I
K a b . B a n ja r ( 1 u n it)
K a ta B a n ja r b a r u

1 .0 4 0 .0 0 0 .0 0 0 ,0 0

( 2 u n it)

P a k e t II
K a b . H S T ( 1 u n it)
K a b . T a p in ( 2 u n it)
K a b . B a la n g a n ( 1 u n it)

1 .0 4 0 .0 0 0 .0 0 0 ,0 0

P a k e t III
K a b . T a n a h B u r n b u ( 2 u n it)
K a b . T a n a h L a u t ( 2 u n it)

S A TU A N K E R JA

P E R K IR A A N B IA Y A ( R p )

PELAKSANAAN

NAMA PAKET

SUMBER
PENGADAAN

P E K E R J A A N /P E N G
NO

J E N IS

J E N IS

B E LA N JA

PENGADAAN

P E M B E L lA N

K E G IA T A N
GABUNGAN
KODE

NAMA

PENGADAAN
L E L A N G /S E L E K S (I R p )

1

9

2

2 .0 3 .0 1 .0 0

3

YXWVUTSRQPONMLKJIHGFEDCBA
4
5
6

D is ta m b e n
P r o v . K a ls e l

P e n g a d a a n la s a

10

2 .0 3 .0 1 .0 0

D is ta m b e n
P r o v . K a ls e l

S u r v e y P o te n s i d a n

K o n s u lta s i D e s a in

P e m a n fa a ta n

K o n s u lta n s i

T a n a h /P e m b o r a n

Sum ur Bor

I~ a d a a n

Sum ur
Bor

LO K A S I P E K E R JA A N

A ir

B e la n ja

7

Jasa

8

9

2 4 0 .0 0 0 .0 0 0 ,0 0

S e le s a i

Awal

S e le s a i

( T a n g g a l)

( T a n g g a l)

( T a n g g a l)

( T a n g g a l)

IS

16

17

18

F e b ru a ri

M a re t

A p r il

M ei

e p ro c

APBD

Juni

A g u s tu s

S e p te m b e r

D esem ber

e p ro c

APBD

Juni

A g u s tu s

S e p te m b e r

D esem ber

E L E K T R O N IK( R p )

PHLN)

10

13

14

APBD

P a k e t I K a b . H S U ( 1 u n it)
P a k e t 1 1K a b . H 5 U ( 1 u n it)

11

1 paket

12

K a b . H S U ( 2 lo k a s i)

KETERANGAN

Awal

( A P B N /A P B D /

L A N G S U N G (R p )

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

P E L A K S A N A A N K E G IA T A N

DANA
VO LUM E

SECARA

K a b . H S T ( 2 lo k a s i)

H ib a h

K a b . H S S ( 1 lo k a s i)

A ir

Bawah Tanah

S u r v e y P o te n s i d a n
P e m a n fa a ta n

A ir

T a n a h /P e m b o r a n

B e la n ja

Sarang

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

5 paket

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

H ib a h

A ir

Bawah Tanah

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

P a k e t III K a b . H S T ( 1 u n it)

APBD

Juni

A g u s tu s

S e p te m b e r

D esem ber

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

P a k e t IV K a b . H S T ( 1 u n it)

APBD

Juni

A g u s tu s

S e p te m b e r

D esem ber

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

P a k e t V K a b . H S S ( 1 u n it)

APBD

Juni

A g u s tu s

S e p te m b e r

D esem ber

K a b . T a b a lo n g

APBD

A p r il

M ei

Juni

APBD

M a re t

A p r il

M ei

Nopem ber

e p ro c

APBD

M a re t

A p r il

M ei

O k to b e r

e p ro c

-11

2 0 3 .0 1 .0 0

D is ta m b e n
P r o v . K a ls e l

12

2 .0 3 .0 1 .0 0

D is ta m b e n
P r o v . K a ls e l

Pengadaan dan
P em asangan P LTS

Pengadaan
P e e a la ta n B io g a s

Pengadaan dan

B e la n ja

P em asangan P LTS

H ib a h

Pengem bangan
P e m a n fa a ta n
A lte r n a tif

E n e rg i

B e la n ja

B a ra n g

1 .1 7 0 .0 0 0 .0 0 0 ,0 0

1 5 0 u n it

ZYXWVUTSRQPONMLKJI
A g u s tu s
e p ro c

Kab. Tanah Bum bu

B a ra n g

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

1 5 0 u n it

K a b . K o ta b a r u

( 2 0 u n it)

K a b . T a n a h B u m b u ( 1 0 u n it)

H ib a h

K a b . T a n a h L a u t ( 5 0 u n it)

B io g a s

K a b . T a p in ( 1 0 u n it)
K a b . B a r ito

K u a la ( 5 0 u n it)

K a b . B a n ja r ( 1 0 u n it)

13

2 .0 3 .0 1 .0 0

D is ta m b e n
P r o v . K a ls e l

Pengadaan
Kom por

B r ik e t

B a tu b a r a

S o s ia lis a s i

Pemanfaatan
A lte r n a tif

Energi
B r ik e t

B e la n ja
B a ra n g d a n
Jasa

B a ra n g

1 6 D .8 0 0 .0 0 0 ,0 0

300 kom por
300 dus

K a b . B a r ito

K u a la ( 1 0 0 )

K a b . T a p in ( 1 0 0 )
K a b . T a n a h L a u t (1 0 0 )

B a tu b a r a

B a n ja r b a r u ,

2-S'

J a n u a ri 2 0 1 3