Revisi Bakorluh Prov. Kalsel TA.2012 13032012

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

S E K R E T A R IA T
ALAM AT:

BADAN

K O O R D IN A S I

S E L A T tN

P E N Y U L U H A N ZYXWVUTSRQPONMLKJIHGFED

I aZYXWVUTSRQPONMLKJ
J I. J e n d . B a s u k i R a h m a t N o . 1 T e lp . (0 5 1 1 ) 4 7 8 8 6 5 5 , F a x . (0 5 1 1 ) 4 ;" 1 8 1 2 0 5

B a n ja rb a ru , 7 0 7 1 1

K e p a d a Y th .

K epa1a L PSE
S e k re ta ria t D a e ra h P ro v . K a 1 s e 1
D iB a n ja rb a ru

SURATPENGANTAR
N om or : 800

No
1

I

It Q

-

U m u m .l

B anyak

J e n is y a n g d ik irim
J e n is y a n g k irim
P engdaaan
2012

D a fta r

B a r a n g /J a s a

S e k re ta ria t

R encana
P e m e r in ta h

B adan

I B a k o rlu h

Um um

1 (s a tu ) le m b a r

-

Tahun

D is a m p a ik a n d e n g a n
h o rm a t s J b a g a i

K o o rd in a s i

b a h a n s e ~ n ju tn y a

P e n y u lu h a n P ro v . K a ls e l.

-

A ta s p e rlia tia n c la n
k e rja s a m h n y a
d iu c a p k a h

te n .m a k a ~I'l h

I

B a n ja rb a ru ,

1 2 M a re t 2 m 2

Sekr~adan,

/
Ir. A U S A L K A U S A R

N IP . 1 9 5 5 0 8 1 7 1 9 7 6 0 1 1 0 0 4

RENCANA UM UM

PENGADAAN

B A R A N G /JA S A

P E M E R IN T A H ZYXWVUTSRQPONMLKJIHGFEDCBA

Nom or
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - ~ T a n g g a l- - - - .

:

7u,(\~OJ

A \IM V "".

i,(

e M · o 'l--W I-\.

0 6 - P e b r tla r i- 1 0 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - -

P E R K IR A A N M U L A I
RENCANA PENGANGGARAN

CARA
NAMA

NO

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

W AKTU
W AKTU

VO LUM E

PELAKSANAAN

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

PENGADAAN

KET

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

(2 )

(1 )

1

B e la n ja M o d a l

Pengadaan

B e la n ja M o d a l P e n g a d a a n

(3 )

K o n s tr u k s i/P e m b e lia n
K o n s tr u k s i/P e m b e lia n

S e k r e ta r ia t
2

B ia y a P e m a s a n g a n P ia fo n

U lO O m

B ia y a P e m a s a n g a n A ta p

1 .2 3 9 m 2

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 R u a n g a n R u m a h T a n g g a
1

Rum ah Tangga
Langsung

3

B e la n ja M o d a l

R u m a h J a b a ta n /D in a s

Pengadaan

B e la n ja M o d a l P e n g a d a a n

P e r le n g k a p a n

K a n to r

155 m

B ia y a P e m a s a n g a n S e k a t

B e la n ja M o d a l

Pengadaan

B e la n ja M o d a l P e n g a d a a n

In s ta la s i L is tr ik d a n T e lp o n

1
Langsung

T a m b a h D a y a L is tr ik d a n In s ta la s i

5

B e la n ja M o d a l

Pengadaan

A la t- A la t

S tu d io

1
Langsung

P e n g a d a a n s o u n d S y s te m

S e la ta n

(8 )

(9 )

P e b ru a ri 2 0 1 2

M a re t

2012

(1 0 )

2

Rp

2 0 3 .0 0 0 .0 0 0

APBD 2012

Rp

2 4 7 .8 0 0 .0 0 0

APBD2012

Rp

5 0 .0 0 0 .0 0 0

APBD 2012

P e b ru a ri 2 0 1 2

M a re t

2012

Rp

3 2 .5 5 0 .0 0 0

APBD 2012

P e b ru a ri 2 0 1 2

M a re t

2012

Rp

5 0 .0 0 0 .0 0 0

APBD 2012

P e b ru a ri 2 0 1 2

M a re t

2012

Rp

7 0 .0 0 0 .0 0 0

APBD 2012

P e b ru a ri 2 0 1 2

M a re t

2012

B a d a n K o o r d in a s i

P e n y u lu h a n

P r o v in s i

K a lim a n ta n

S e la ta n

B a d a n K o o r d in a s i

P e n y u lu h a n

P r o v in s i

K a lim a n ta n

S e la ta n

B a d a n K o o r d in a s i

P e n y u lu h a n

P r o v in s i

K a lim a n ta n

S e la ta n

S e k r e ta r ia t

P e n u n ju k a n

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 y s te m

K a lim a n ta n

S e k r e ta r ia t

P e n u n ju k a n

In s ta la s i L is tr ik

P r o v in s i

S e k r e ta r ia t

P e n u n ju k a n

P enyekat R uangan
Langsung

4

PENGADAAN

(7 )

B a d a n K o o r d in a s i

P e n y u lu h a n

S e k r e ta r ia t

P e n u n ju k a n
B e la n ja M o d a l P e n g a d a a n P e r a la ta n d a n P e r le n g k a p a n
P e n g a d a a n P e r a la ta n

SUMBER DANA

Bangunan
G e d u n g k a n to r
L e la n g

2

(6 )

(5 )

(4 )

B a d a n K o o r d in a s i

P e n y u lu h a n

P r o v in s i

K a lim a n ta n

S e la ta n