P E M E R I N T A H
P R O V I N S I K A L I M A N T A N
S E L A T A N
S E K R E T A R I A T
D A E R A H
ZYXWVUTSRQPONMLKJIHGFEDCBA
J I . A n e k a T a m b a n g K o m p l e k P e r k a n t o r a n G u b e r n u r K a l i m a n t a n S e l a t a n T e l p . ( 0 5 1 1 ) 4 4 7 0 0 2 5 , F a x . ( 0 5 1 1 ) 4 4 7 0 0 2 5 , 4 4 7 0 0 0 9
B A N J A R B A R U
B a n j a r b a r u ,
7 -
M e i 2 0 1 2
K e p a d a
Y t h ,
K E T U A
L P S E P R O V . K A L S E L
D i
B A N J A R M A S I N
SURATPENGANTAR
N o m o r
: 0 1 0 / ~
0 1 -
-
T U B i r o / U M
N o .
U r a i a n
B a n y a k n y a
K e t e r a n g a n
0 1 .
P e n y a m p a i a n
R e n c a n a
Umum
P e n g a d a a n
2 ( d u a ) b e r k a s
D i s a m p a i k a n
d e n g a n
( R U P
) B i r a
U m u m
S e t d a
P r a y .
K a l s e l
c l a n
h o r m a t
u n t u k
b a h a n
S e k r e t a r i a t
D a e r a h
P r o v . K a l s e l
s e l a n j u t n y a
R E N C A N A
U M U M
P E N G A D A A N
P A D A
S E K R E T A R I A T
D A E R A H
P R O V . K A L S E L
T A H U N
A N G G A R A N
2 0 1 2
ZYXWVUTSRQPONMLKJIHGFEDCBA
J u m l a h
H a r g a
J u m l a h
B i a y a
K o d e
N o .
U r a i a n
K e t e r a n g a n
B a r a n g
S a t u a n ( R p )
( R p )
R e k e n i n g
1
i '.
- : 2
••••••••••••••••
4
'.' .... '..
5
•••6
7
•••••
8 - :
'.'
'.'
<
'.'
K E G I A T A N
P E M E L I H A R A A N
R U T I N
I
B E R K A L A
G E D U N G
K A N T O R
-1.
B e l a n j a P e r n e l i h a r a a n
B a n g u n a n
G e d u n g
K a n t o r T e m p a t
K e r j a
1
T a h u n
R p .
2 . 6 0 0 . 0 0 0 . 0 0 0 , -R p .
2 . 6 0 0 . 0 0 0 . 0 0 0 , - 5 . 2 . 2 . 2 0 . 0 4
-_._ .- - - -1
-B a n j a r b a r u ,
M e i 2 0 1 2
K E P I 1 .L ,> - ," ,n n .y
U M U M ,
R E N C A N A
U M U M
P E N G A D A A N
P A D A
K E G I A T A N
B I R O
U M U M
S E T D A
P R O V .
K A L S E L
T A H U N
A N G G A R A N
2 0 1 2
ZYXWVUTSRQPONMLKJIHGFEDCBA
N o . U r a i a n
J u m l a h H a r g a J u m l a h B i a y a K o d e
B 'l r a n g S a t u a n ( R p ) ( R p ) R e k e n i n g
K e t e r a n g a n
1
2...>
in
4 ..•. 5 . • • •6 .. 7.
..:
)
8 .K E G I A T A N P E M E L I H A R A A R U T I N / B E R K A L A G E D U N G K A N T O R
1 . B e l a n j a M o d a l P e n g a d a a n K o m p u t e r N o t e b o o k 1 P a k e t R p . 2 3 .3 .0 .0 ..0 .0 .0 ,- R p . 2 3 .3 .0 .0 ..0 .0 .0 ,- 5 .2 .3 .1 2 ..0 3 2 . B e l a n j a M o d a l P e n g a d a a b P r i n t e r 1 P a k e t R p . 6 .5 .0 .0 ..0 .0 .0 ,- R p . 6 .5 .0 .0 ..0 .0 .0 ,- 5 .2 .3 .1 2 ..0 4 3 . B ~ l a n j a M o d a l P e n g a d a a n R a d i o H F
I
F M ( H e n d y T a l k i e ) 1 P a k e t R p . 9 .5 .0 .0 ..0 .0 .0 ,- R p 9 .5 .0 .0 ..0 0 0 ,- 5 .2 .3 .1 7 ..0 4K E G I A T A 1 \" F A S I L I T A S I D A N K O O R D I N A S I P E R J A L A 1 \" A N P I M P I N A N
1 .
B e l a n j a M o d a l P e n g a d a a n K o m p u t e r N o t e b o o k 1 U n i t R p . 5 .0 .0 .0 ..0 .0 .0 ,- R p . 5 ..0 .0 .0..0 .0 .0 ,- 5 2 3 .1 2 .0 3
2 . B d a n j a M o d a l P e n g a d a a n P r i n t e r 1 U n i t R p . 1 .5 .0 .0 ..0 .0 .0 ,- R p . 1 .5 .0 .0 ..0 .0 .0 ,- 5 .2 3 .1 2 ..0 4
3 . B e l a n j a M o d ~ P e n g a d a a n K e l e n g k a p a n K o m p u t e r 1 P a k e t R p . 1 ..0 .0 .0..0 .0 .0 ,- R p . 1 .0 .0 .0 ..0 .0 .0 ,- 5 2 .3 .1 2 .0 9
K E G I A T A N P E N I N G K A T A N D A N P E M B E N A H A N A D M I N I S T R A S I T U B I R O
1 . B e l a n j a M o d a l P e n g a d a a n P r i n t e r 2 U n i t R p 2 .0 .0 0 .0 .0 .0 R p 4 ..0 .0 .0. .0 .0 .0 5 .2 3 1 2 . .0 4
2 . B d a n j a M o d a l P e n g a d a n n U P S
I
S t a b i l i z e r 2 U n i t R p 1 ..0 0 0 ..0 .0 .0 R p 2 ..0 .0 .0. .0 .0 .0 5 .2 .3 .1 2 . .0 8K E G I A T A 1 \" P E N I N G K A T A r - ; K I N E R J A B I R O U M U M
1 .
B e l a n j a M o d a l P e n g a d a a n K o m p u t e r N o t e b o o k
1
U n i t R p . 1 .0 ..0 .0 .0 .0 .0 .0 ,- R p . 1 0 .0 .0 .0 ..0 .0 .0 ,- 5 .2 .3 .1 2 .0 32 . B e l a n j a M o d a l P e n g a d a a n P r i n t e r 1 U n i t R p . 2 .0 0 .0 ..0 .0 .0 ,- R p . 2 .0 .0 .0 ..0 .0 .0 ,- 5 .2 .3 .1 2 ..0 4
3 . B e l a n j a M o d a l P e n g a d a a n U P S / S t a b i l l i z e r 1 U n i t R p . 1 ..0 .0 .0..0 .0 .0 ,- R p . 1 ..0 .0 .0..0 .0 .0 ,- 5 .2 .3 .1 2 ..0 8
4.
B e l a n j a M o d a l P e n g a d a a n K e l e n g k a p a n K o m p u t e r 1 P a k e t R p . 1 ..0 .0 .0..0 .0 .0 ,- R p . 1 .0 .0 .0 ..0 .0 .0 ,- 5 .2 .3 .1 2 . .0 9K E G I A T A 1 \" P E N D A T A A N D A N P E N A T A A N D O K U M E N / A R S I P D A E R A H
1.
B e l a n j a M o d a l P e n g a d a a n K o r n p u t e r N o t e b o o k 1 U n i t R p . 1 5 .0 .0 .0 ..0 .0 .0 ,- R p . 1 5 ..0 .0 .0..0 .0 .0 ,- 5 .2 .3 .1 2 ..0 3
2 . B e l a n j a M o d a l P e n g a d a a n P r i n t e r 1 U n i t R p . 2 .5 4 7 ..0 .0 .0 ,- R p . 2 .5 4 7 ..0 .0 .0 ,- 5 .2 .3 .1 2 ..0 4
B a n j a r b a r u , M e i 2 .0 1 2
A H Y A R
P e r n b i n a T in g k a t I