LPSE Kalimantan Selatan RUP BPMPD 2011
R E N C A N A U M U M P E N G A D A A N B A R A N G D A N J A S A 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
NO
N A M A P A K E T P E K E R JA A N
1
2
VO LUM E
LO KASI
RENCANAPENGANGGARAN
P E R K IR A A N W A K T U
JA N G K A W A K TU
KETERANGAN
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
9
1.
A k o m o d a s i R a k o r P N P M M a n d iri P e rd e s a a n
105 O H
B a n ja rm a s in
4 2 .0 0 0 .0 0 0 ,-
APBN
S e tia p B u la n
7 h a ri k e rja
N o n e - p ro e
2.
A k o m o d a s i P e la tih a n P ra T u g a s F K S k a la K e e il
760 O H
B a n ja rm a s in
3 0 4 .0 0 0 .0 0 0 ,-
APBN
J u li
1 5 h a ri k e rja
N o n e - p ro e
3.
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
8 b u la n
7 h a ri k e rja
N o n e - p ro e
4.
J a m b o re U P K
1 paket
B a n ja rm a s in
1 6 2 .0 3 5 .0 0 0 ,-
APBN
Juni
7 h a ri k e rja
N o n e - p ro e
5.
A k o m o d a s i F a s ilita s i P e n g u a ta n K e le m b a g a a n P o k ja
80 O H
B a n ja rm a s in
2 4 .0 0 0 .0 0 0 ,-
APBN
J u li
7 h a ri k e rja
N o n e - p ro e
270 O H
B a n ja rm a s in
1 0 8 .0 0 0 .0 0 0 ,-
APBN
J u li
7 h a ri k e rja
N o n e - p ro e
H IV
6.
A k o m o d a s i P e n in g k a ta n
P e m e rin ta h
K a p a s ita s P e n y e le n g g a ra a n
D e s a d a n K e lu ra h a n
7.
A k o m o d a s i P e n g u a ta n K e le m b a g a a n L K M P
76 O H
B a n ja rm a s in
2 2 .8 0 0 .0 0 0 ,-
APBN
S e p te m b e r
7 h a ri k e rja
N o n e - p ro e
8.
A k o m o d a s i F a s ilita s i K e le m b a g a a n T K P K
76 O H
B a n ja rm a s in
2 2 .8 0 0 .0 0 0 ,-
APBN
J u li
7 h a ri k e rja
N o n e - p ro e
9.
A k o m o d a s i D u k u n g a n U P M P N P M P IS E W
104 O H
B a n ja rm a s in
5 2 .0 0 0 .0 0 0 ,-
APBN
M ei
7 h a ri k e rja
N o n e - p ro e
10.
A k o m o d a s i B im te k P ro fil D e s a
117 O H
B a n ja rm a s in
2 3 .4 0 0 .0 0 0 ,-
APBD
J u li
7 h a ri k e rja
11.
A k o m o d a s i P e n in g k a ta n
130 O H
B a n ja rm a s in
4 5 .5 0 0 .0 0 0 ,-
APBD
S e p te m b e r
7 h a ri k e rja
94 O H
B a n ja rm a s in
2 3 .5 0 0 .0 0 0 ,-
APBD
J u li
7 h a ri k e rja
264 O H
B a n ja rm a s in
5 2 .8 0 0 .0 0 0 ,-
APBD
S e p te m b e r
7 h a ri k e rja
K a p a s ita s P J O K e e P N P M
MP
12.
A k o m o d a s i R a k o r P e n in g k a ta n
K o o rd in a s i P ro g ra m
P e m b e rd a y a a n
13.
A k o m o d a s i P e la tih a n M a n a je m e n
P em D esa
a ra k a t d a n P e m e rin ta h a n
lim a n ta n S e la ta n ,
(
14
D esa
TAHUN ANG G ARAN 2011
NO
N A M A P A K E T P E K E R JA A N
1
2
VO LUM E
LO KASI
RENCANAPENGANGGARAN
P E R K IR A A N W A K T U
JA N G K A W A K TU
KETERANGAN
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
9
1.
A k o m o d a s i R a k o r P N P M M a n d iri P e rd e s a a n
105 O H
B a n ja rm a s in
4 2 .0 0 0 .0 0 0 ,-
APBN
S e tia p B u la n
7 h a ri k e rja
N o n e - p ro e
2.
A k o m o d a s i P e la tih a n P ra T u g a s F K S k a la K e e il
760 O H
B a n ja rm a s in
3 0 4 .0 0 0 .0 0 0 ,-
APBN
J u li
1 5 h a ri k e rja
N o n e - p ro e
3.
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
8 b u la n
7 h a ri k e rja
N o n e - p ro e
4.
J a m b o re U P K
1 paket
B a n ja rm a s in
1 6 2 .0 3 5 .0 0 0 ,-
APBN
Juni
7 h a ri k e rja
N o n e - p ro e
5.
A k o m o d a s i F a s ilita s i P e n g u a ta n K e le m b a g a a n P o k ja
80 O H
B a n ja rm a s in
2 4 .0 0 0 .0 0 0 ,-
APBN
J u li
7 h a ri k e rja
N o n e - p ro e
270 O H
B a n ja rm a s in
1 0 8 .0 0 0 .0 0 0 ,-
APBN
J u li
7 h a ri k e rja
N o n e - p ro e
H IV
6.
A k o m o d a s i P e n in g k a ta n
P e m e rin ta h
K a p a s ita s P e n y e le n g g a ra a n
D e s a d a n K e lu ra h a n
7.
A k o m o d a s i P e n g u a ta n K e le m b a g a a n L K M P
76 O H
B a n ja rm a s in
2 2 .8 0 0 .0 0 0 ,-
APBN
S e p te m b e r
7 h a ri k e rja
N o n e - p ro e
8.
A k o m o d a s i F a s ilita s i K e le m b a g a a n T K P K
76 O H
B a n ja rm a s in
2 2 .8 0 0 .0 0 0 ,-
APBN
J u li
7 h a ri k e rja
N o n e - p ro e
9.
A k o m o d a s i D u k u n g a n U P M P N P M P IS E W
104 O H
B a n ja rm a s in
5 2 .0 0 0 .0 0 0 ,-
APBN
M ei
7 h a ri k e rja
N o n e - p ro e
10.
A k o m o d a s i B im te k P ro fil D e s a
117 O H
B a n ja rm a s in
2 3 .4 0 0 .0 0 0 ,-
APBD
J u li
7 h a ri k e rja
11.
A k o m o d a s i P e n in g k a ta n
130 O H
B a n ja rm a s in
4 5 .5 0 0 .0 0 0 ,-
APBD
S e p te m b e r
7 h a ri k e rja
94 O H
B a n ja rm a s in
2 3 .5 0 0 .0 0 0 ,-
APBD
J u li
7 h a ri k e rja
264 O H
B a n ja rm a s in
5 2 .8 0 0 .0 0 0 ,-
APBD
S e p te m b e r
7 h a ri k e rja
K a p a s ita s P J O K e e P N P M
MP
12.
A k o m o d a s i R a k o r P e n in g k a ta n
K o o rd in a s i P ro g ra m
P e m b e rd a y a a n
13.
A k o m o d a s i P e la tih a n M a n a je m e n
P em D esa
a ra k a t d a n P e m e rin ta h a n
lim a n ta n S e la ta n ,
(
14
D esa