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PROVINSI KALINlANTAN SELATAN
DINAS PENDAPATAN DAERAHPONMLKJIHGFEDCBA
J a I a n J e n d . A . Y a n i K m . 6 T e l e p o n ( 0 5 1 1 ) 8 2 5 2 3 2 7 , 8 2 5 5 6 5 1 , F a x . ( 0 5 1 1 ) 8 2 5 5 6 5 1 K o d e P o s 7 0 2 4 9
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P E N G U M U M A N
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 /JA S A P E M E R IN T A H
P e n g g u n a A n g g a ra n S a tu a n K e rja P e ra n g ka t D a e ra h p a d a D in a s P e n d a p a ta n D a e ra h P ro vin si K a lim a n ta n S e la ta n , A la m a t Ja la n A . Y a n i K m 6 B a n ja rm a sin , m e n g u m u m ka n R e n ca n a U m u m P e n g a d a a n B a ra n g 1Ja sa u n tu k p e la ksa n a a n ke g ia ta n ta h u n a n g g a ra n 2 0 1 2 , se p e rti te rse b u t d ib a w a h in i ;
L O K A S I
R E N C A N A P E N G A N G G A R A N P E R K IR A A N M U L A I W A K T U
N O N A M AIP A K E T P E K E R JA A N C A R A P E N G A D A A N V O L U M E P E K E R JA A N W A K T U P E L A K S A N A A N P E L A K S A N A A N K E T E R A N G A N
(P R O V IN S I, K A BI P E R K IR A A N B IA Y A S U M B E R P E N G A D A A N (B U L A N )
K O T A (R p ) D A N A
(1 ) (2 ) (3 ) (4) (5 ) (6 ) (7 ) (8 ) (9 ) (10)
I K e g ia ta n P e n ye d ia a n B a ra n g C e ta ka n d a n P e n g g a d a a n
1 C e ta k S u ra t K e te ta p a n P a ja k D a e ra h (S K P D ) L e la n a 1 .6 0 0 .0 0 0 ,0 0 se t B a n ia rrn a sin 2 .0 0 0 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 6 N o n - E -P ro c 2 C e ta k K u p o n S P 3 K e n d a ra a n B e rm o to r B a ru L e la n g 2 0 0 .0 0 0 ,0 0 se t B a n ia rm a sin 1 8 0 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 2 N o n - E -P ro c 3 C e ta k T a n d a T e rim a P e m b a va ra n A la t B e ra t P e n q a d a a n l.a n q su n q 1 0 .0 0 0 ,0 0 se t B a n ja rm a sin L 5 . 0 0 0 . 0 0 0 , O O
APeD
A p ril 24 C e ta ka n L o ka l L e la n q 1 ,0 0 Is B a n ja rm a sin 1 3 1 .3 0 0 .0 0 0 ,0 0 A P B D A p ril 1 N o n - E -P ro c
11
K e q ia ta n P e n ye d ia a n A la t T u lis K a n to rB e la n ia A T K D isp e n d a P ro v. K a lse l
l.elanq
1 ,0 0 Is B a n ia rm a sin 4 6 6 .7 1 8 .0 0 0 ,0 0 A P B D M a re t 0 ,5 N o n - E -P ro cIII K e (:lia ta n R e h a b ilita si se d a n q /b e ra t g e d u n g ka n to r
1 B e la n ia m o d a l o e n a e d e e n in s t a la s i lis t r ik
T a m b a h d a ya d a n re h a b ja rin g a n listrik U P P D (S a m sa t) P a rin g in P e n g a d a a n L a n g su n g 1 ,0 0 Is P a rin g in 3 2 .0 0 0 .0 0 0 ,0 0 A P B D M e i 1
P e in a sa n g a n T ra fo listrik 2 5 K V A p a d a U P P D (S a m sa t) P a rin g iri P e n g a d a a n L a n g su n g 1 ,0 0 Is P a rin g in 8 9 .0 0 0 .0 0 0 ,0 0 A P B D M e i 1 ,5
2 B e la n ja M o d a l P e n g a d a a n in s t a la s i t e le p o n
P e rn a sa n q a n Ja rin q a n T e le p o n u n tu k A kse s V P N IP M P L S . P e n g a d a a n L a n g su n g 1 ,0 0 Is 7 0 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 1
3 B e la n ja M o d a l P e n g a d a a n K o n s t r u k s i/ p e m b e lia n g e d u n g
k a n t o r
P e n ve m o u rn a a n re h a b h a la m a n ka n to r U P P D P a rin o in
- K o n stru ksi P e n q a d a a n L a n csu n o 1 ,0 0 Is P a rin q in 6 9 .3 5 2 .0 0 0 ,0 0 A P B D A p ril 1
- P e re n ca n a a n P e n g a d a a n L a n g su n g 1 ,0 0 Is P a rin g in 5 .7 2 0 .0 0 0 ,0 0 A P B D M a re t 0 ,5
- P e n q a w a sa n P e n q a d a a n L a n g su n q 1 ,0 0 Is P a rin g in 3 .7 1 2 .0 0 0 ,0 0 A P B D A p ril 1
L a n ju ta n p e rb a ika n H a la m a n d a n te m p a t p a rkir ke n d a ra a n p a d a ka n to r D in a s
- K o n stru ksi P e n q a d a a n L a n csu n q 1 ,0 0 Is B a n ia rrn a sin 6 0 .6 8 3 .0 0 0 ,0 0 A P B D A p ril 1
- P e re n ca n a a n P e n g a d a a n L a n g su n g 1 ,0 0 Is B a n ia rm a sin 5 .0 0 5 .0 0 0 ,0 0 A P B D M a re t 0 ,5
L O K A S I
R E N C A N A P E N G A N G G A R A N P E R K IR A A N M U L A I W A K T U
N O N A M A
IHGFEDCBA
IP A K E T P E K E R JA A N C A R A P E N G A D A A N V O L U M E P E K E R JA A N W A K T U P E L A K S A N A A N P E L A K S A N A A N K E T E R A N G A N(P R O V IN S I, K A BI P E R K IR A A N B IA Y A S U M B E R P E N G A D A A N (B U L A N )
K O T A (R p ) D A N A
R u a n o ka ca ka sir o e la va n a n S a m sa t R a n ta u P e n q a d a a n L a n csu n o 1 ,0 0 p kt R a n ta u 3 2 .0 0 0 .0 0 0 ,0 0 A P B D M a re t 1 R u a n c ka ca ka sir p e la va n a n S a m sa t M a ra b a h a n P e n q a d a a n t.a n o su n o 1 ,0 0 p kt M a ra b a h a n 2 8 .0 0 0 .0 0 0 ,0 0 A P B D Ju n i 1 R u a n o ka ca ka sir n e la va n a n S a m sa t P e la ih a ri P e n q a d a a n
l.anqsunq
1 ,0 0 p kt P e la ih a ri 3 2 .0 0 0 .0 0 0 ,0 0 A P B D M a re t 1 P e m b u a ta n su m u r B o r u n tu k S a m sa t B a tu licin P e n q a d a a n L a n g su n g 1 ,0 0 Is B a tu licin 1 0 .0 0 0 .0 0 0 ,0 0 A P B D M a re t 1P e m b u a ta n K a n stru ksi te rn p a t sp a n d u k d i S a m sa t se K a lse l
- K o n stru ksi P e n q a d a a n L a n q su n q 1 ,0 0 Is B a n ja rm a sin 8 7 .3 8 4 .0 0 0 ,0 0 A P B D A p ril 2
- P e re n ca n a a n P e n q a d a a n
l.anqsuno
1 ,0 0 Is B a n ja rm a sin 7 .2 0 7 .0 0 0 ,0 0 A P B D M a re t 0 ,5- P e n g a w a sa n P e n g a d a a n L a n g su n g 1 ,0 0 Is B a n ja rm a sin 4 .6 7 7 .0 0 0 ,0 0 A P B D A p ril 2
P e n q a so a la n H a la m a n K a n ta r D iso e n d a P ra v. K a lse l
- K o n stru ksi L e la n g 1 ,0 0 Is B a n ia rrn a sin 4 1 2 .9 0 6 .0 0 0 ,0 0 A P B D A p ril 2 E -P ra c
- P e re n ca n a a n P e n g a d a a n l.a n q su n q 1 ,0 0 Is B a n ja rm a sin 2 4 .9 6 5 .0 0 0 ,0 0 A P B D M a re t 1
- P e n q a w a sa n P e n g a d a a n
l.anqsunq
1 ,0 0 Is B a n ja rm a sin 1 7 .1 3 4 .0 0 0 ,0 0 A P B D A p ril 2L a n iu ta n R e h a b ilita si A u la D isp e n d a P ra y. K a lse l 6 3
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A P B D A p ril 1- P e re n ca n a a n P e n g a d a a n L a n q su n q 1 ,0 0 Is B a n ja rm a sin 4 .5 3 3 .0 0 0 ,0 0 A P B D M a re t 0 ,5
- P e n q a w a sa n P e n q a d a a n L a n q su n o 1 ,0 0 Is B a n ia rrn a sin 3 .9 4 1 .0 0 0 ,0 0 A P B D A p ril 1
R e h a b K a n o p i G a ra si K a n to r D isp e n d a P ra y. K a lse l P e n g a d a a n L a n g su n g 1 ,0 0 Is B a n ia rm a sin 2 0 .0 0 0 .0 0 0 ,0 0 A P B D M a re t 1
IV
K e a ia ta n P e n a a d a a n ke n d a ra a n D in a slo o e ra sio n a l1 B e la n ja m o d a l p e n g a d a a n a la t - a la t a n g k u t a n d a r a t b e r m o t o r
M o b il S ta tio n W a Q o n u n tu k sa m sa t ke lilin q P e n u n iu ka n L a n o su n q 2 ,0 0 b h B a n ia rrn a sin 3 3 0 .0 0 0 .0 0 0 ,0 0 A P B D M a re t 2
2 B e la n ja m o d a l p e n g a d a a n a la t - a la t a n g k u t a n d a r a t b e r m o t o r
seoeae
m o to rP e n g a d a a n S e p e d a M o to r (je n is T ra il) u n tu k D isp e n d a P ro v.
P e n g a d a a n L a n g su n g 1 ,0 0 b h B a n ja rm a sin 2 8 .0 5 0 .0 0 0 ,0 0 A P B D M a re t 1 K a lse l
P e n g a d a a n S e p e d a M o to r ( 1 2 5 cc ) u n tu k D isp e n d a P ra y. K a lse l P e n g a d a a n L a n g su n g 1 ,0 0 b h B a n ja rm a sin 2 1 .6 0 0 .0 0 0 ,0 0 A P B D M a re t 1
V K e a ia ta n P e n a a d a a n P e ra la ta n G e d u n q K a n to r
1B e la n ja M o d a l P e n q a d a a n m e s in
aeneretor/aenset
P e n g a d a a n M e sin G e n se t u n tu k ka n to r U P P D P e la ih a ri d a n
L e la n g 2 ,0 0 b h R a n ta u 2 9 4 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 1 N o n - E -P ro c
R a n ta u
P e n g a d a a n M e sin G e n se t u n tu k sa m sa t ke lilin q P e n g a d a a n L a n g su n g 2 ,0 0 b h B a n ja rm a sin 1 9 .0 0 0 .0 0 0 ,0 0 A P B D
2 B e / a n ia m o d a l o e n a e d e e n m e s in t ik
P e n o a d a a n M e sin T ik E le ktrik P e n q a d a a n L a n o su n q 1 ,0 0 b h B a n ja rm a sin 3 .9 5 5 .0 0 0 ,0 0 A P B D M a re t 0 ,5
3 B e la n ja M o d a l p e n g a d a a n m e s in h it u n g
L O K A S I
R E N C A N A P E N G A N G G A R A N P E R K IR A A N M U L A I W A K T U
N O N A M A
IHGFEDCBA
IP A K E T P E K E R JA A N C A R A P E N G A D A A N V O L U M E P E K E R JA A N W A K T U P E L A K S A N A A N P E L A K S A N A A N K E T E R A N G A N(P R O V IN S I, K A BI P E R K IR A A N B IA Y A S U M B E R P E N G A D A A N (B U L A N )
K O T A (R p ) D A N A
4 B e la n ia m o d a l o e n a a d a a n m e s in a b s e n s i
P e n q a d a a n m e sin a b se n si sid ik ia ri d a n w a ia h P e n g a d a a n L a n g su n g 1 ,0 0 b h B a n ja rm a sin 1 8 .9 0 0 .0 0 0 ,0 0 A P B D M a re t 0 ,5 P e n ca d a a n m e sin o e n ca tu r a n tria n u n tu k o e la va n a n P e n g a d a a n L a n g su n g 1 ,0 0 b h B a n ja rm a sin 1 7 .5 0 0 .0 0 0 ,0 0 A P B D M a re t 0 ,5
5 B e / a n ja m o d a l o e n a e d e e n a la t o e n d t n a t n
P e n q a d a a n F a n A ir F re sh n e r P e n q a d a a n t.a n o su n o 2 ,0 0 b h B a n ia rm a sin 1 1 .4 0 0 .0 0 0 ,0 0 A P B D M a re t 0 ,5
P e n q a d a a n K ip a s A n q in P e n q a d a a n L a n csu n q 2 ,0 0 b h B a n ia rm a sin 2 .4 0 0 0 0 0 ,0 0 A P B D M a re t 0 ,5
6 B e la n ja m o d a l p e n q a d a a n k o m p u t e r / P C B a n ja rm a sin
B e la n ja p e rso n a l ko m p u te r d a la m ra n g ka m e n u n ja n g u p g ra d e
1
.:
siste m a p lika si d a n d a ta b a se sa m sa t u n tu k U P P D (sa m sa t)
7 0 ,0 0 se t B a n ja rm a sin 8 0 5 .0 0 0 .0 0 0 ,0 0 A P B D u p g ra d e siste m a p lika si d a n d a ta b a se sa m sa t u n tu k U P P D
(sa rn sa t) (
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2 ,0 0 se t B a n ja rm a sin 2 3 .0 0 0 .0 0 0 ,0 0 A P B D siste m a p lika si d a n d a ta b a se sa m sa t u n tu k sa m sa t ke lilin g
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M a re t 0 ,5 E -P ro cP e n q a d a a n ka m p u te r/P C u n tu k D isp e n d a P ra y. K a lse l L e la n q 1 0 ,0 0 se t B a n ia rm a sin 1 8 4 3 7 5 .0 0 0 ,0 0 A P B D M a re t 0 ,5 E -P ro c
7
B e / a n ja m o d a l o e n a a d a a n p r in t e rP e n g a d a a n p rin te r u n tu k D isp e n d a P ra y. K a lse l P e n g a d a a n l.a n q su n q 1 0 ,0 0 b h B a n ja rm a sin 4 6 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5 P e n g a d a a n p rin te r w a rn a u n tu k D isp e n d a P ro v, K a lse l P e n g a d a a n L a n g su n g 1 ,0 0 b h B a n ja rm a sin 4 .1 2 5 .0 0 0 ,0 0 A P B D A p ril 0 ,5 P e n g a d a a n p rin te r d a la m ra n g ka m e n u n ja n g ke g ia ta n p e la ya n a n
L e la n g 4 2 ,0 0 b h B a n ja rm a sin 3 3 6 0 0 0 0 0 0 ,0 0 A P B D M a re t 0 ,5 E -P ro c
ke sa m sa ta n se K a lse l
8 B e la n ja M o d a l p e n g a d a a n U P S / S t a b iliz e r
P e n q a d a a n U P S /S ta b ilize r u n tu k D isp e n d a P ro v. K a lse l P e n g a d a a n l.a n q su n q 1 0 ,0 0 b h B a n ja rm a sin 1 8 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5 P e n q a d a a n U P S /S ta b ilize r u n tu k S a m sa t P e n q a d a a n t.a n q su n o 6 ,0 0 b h B a n ia rrn a sin 1 0 0 .6 8 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5
9 B e la n ja m o d a l p e n g a d a a n o e r a la t a n ja r in g a n k o m p u t e r P e n g a d a a n L a n g su n g
B e la n ja siste m p e n a ta u sa h a a n ke u a n g a n P e n g a d a a n L a n q su n q 1 ,0 0 ke q B a n ja rm a sin 2 5 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 2
1 0 B e la n ia m o d a l o e n a a d a a n m e ia k e r ia
B e la n ja m e ja u n tu k p e la ya n a n P e n g a d a a n L a n g su n g 4 ,0 0 se t B a n ja rm a sin 1 5 .2 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5
1 1 B e / a n ia m o d a l o e n a a d a a n k u r s i k e r ia
B e la n ja ku rsi u n tu k p e la ya n a n P e n g a d a a n L a n g su n g 1 2 ,0 0 b h B a n ja rm a sin 7 .2 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5
1 2 B e la n ia m o d a l p e n a a d a a n a o r d e n / s o r e i/ t e o t e k m e le
P e n q a d a a n G a rd e n u n tu k U P P D (S a m sa t) R a n ta u P e n o a d a a n L a n q su n o 1 ,0 0 Is R a n ta u 7 0 .0 0 0 .0 0 0 ,0 0 A P B D M a re t 2 P e n ca d a a n G a rd e n u n tu k U P P D (S a m sa t) P e la ih a ri P e n ca d a a n L a n a su n a 1 ,0 0 Is P e la ih a ri 7 0 .0 0 0 .0 0 0 ,0 0 A P B D M e i 2
1 3 B e la n ja M o d a l P e n g a d a a n k a m e r a
P e n g a d a a n a la t-a la t C C T V P e n g a d a a n L a n g su n g 4 ,0 0 se t B a n ja rm a sin 1 9 .6 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5
1 4 B e / a n ia m o d a l o e n a a d a a n t e / e v is i
L O K A S I
R E N C A N A P E N G A N G G A R A N P E R K IR A A N M U L A I W A K T U
N O N A M AIP A K E T P E K E R J A A N C A R A P E N G A D A A N V O L U M E P E K E R J A A N W A K T U P E L A K S A N M N P E L A K S A N A A N K E T E R A N G A N
(P R O V IN S I, K A BI P E R K IR A A N B IA Y A S U M B E R P E N G A D A A N (B U L A N )
K O T A (R p ) D A N A
1 5
Belanja modal pengadaan
sound system
P e n g a d a a n s o u n d s y s te m D is p e n d a P ro v . K a ls e l P e n c a d a a n L a n q s u n q 1 ,0 0 s e t B a n ia rm a s in 3 5 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5 P e n g a d a a n s o u n d s y s te m m o b il s a m s a t k e lilin q P e n c a d a a n L a n c s u n q 2 ,0 0 s e t B a n ia rm a s in 1 5 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5
P e n q a d a a n W ire le s s P e n o a d a a n t.a n c s u n c 1 ,0 0 b h B a n ia rm a s in 6 .0 0 0 .0 0 0 ,0 0 A P B D A p ril 0 ,5
V I B e la n ia P e m e lih a ra a n B a n a u n a n G e d u n a K a n to r
P e m e lih a ra a n B a n g u n a n G e d u n g te m p a t k e rja p a d a k tr. D ip e n d p ra v & U P P D /K P P D (S a m s a t) S e K a l.S e l.
1 P e n q e c a ta n d a n P e n c a o u ra n P e n o a d a a n l.a n o s u n o 1 ,0 0 T h n S e K a l.S e l 1 5 0 .0 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
N o p e m b e r 2 P e rb a ik a n P in tu d a n J e n d e la P e n o a d a a n l.a n c s u n c 1 ,0 0 T h n S e K a l.S e l 3 0 .0 0 0 .0 0 0 ,0 0 A P B D A p rils/d
N o p e m b e r 3 P e rb a ik a n A ta n d a n L a n ta i P la fo n D in d in g P e n g a d a a n L a n a s u n o 1 ,0 0 T h n S e K a l.S e l 3 5 .0 0 0 .0 0 0 ,0 0 A P B D A p rils/d
N o p e m b e r 4 P e rb a ik a n W C , S u m u r d a n L e d e n q P e n o a d a a n L a n q s u n o 1 ,0 0 T h n S e K a l.S e l 2 5 .0 0 0 .0 0 0 ,0 0 A P B D A p rils/d
N o p e m b e r 5 P e rb a ik a n P a q a r d a n H a la m a n P e n o a d a a n L a n c s u n o 1 ,0 0 T h n S e K a l.S e l 3 0 .0 0 0 .0 0 0 ,0 0 A P B D A p rils/d
N o p e m b e r 6 P e m e lih a ra a n T a m a n d a n T e m o a t P a rk ir P e n a a d a a n L a n o s u n a 1 ,0 0 T h n S e K a l.S e l 7 5 .0 0 0 .0 0 0 ,0 0 A P B D A p rils/d
N o p e m b e r V II B e la n ja P e m e lih a ra a n d a n P e rle n g k a p a n G e d u n g K a n to r1 P e m e lih a ra a n B a n g u n a n G e d u n g te m p a t tin g g a l p a d a P e n g a d a a n L a n g s u n g 1 ,0 0 T h n B a n ja rm a s in 7 5 .0 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
N o p e m b e r U P P D /K P P D (S a m s a t) P ro v . K a ls e lV III B e la n ia P a k a ia n O la h ra a a
1 B e la n ja P a k a ia n O la h ra q a u n tu k D is p e n d a P ra y . K a ls e l P e n o a d a a n L a n o s u n c 5 0 0 ,0 0 s te l B a n ia rm a s in 3 7 .5 0 0 .0 0 0 ,0 0 A P B D A p ril
X I B e la n ia P a k a ia n K h u s u s
1 B e la n ja P a k a ia n S a s ira n q a n u n tu k D is p e n d a P ro v . K a ls e l P e n q a d a a n l.a n q s u n q 2 0 0 ,0 0 s te l B a n ia rrn a s in 8 0 .0 0 0 .0 0 0 ,0 0 A P B D A p ril
X B e la n ja P e m e lih a ra a n P e ra la ta n d a n P e rle n g k a p a n G e d u n g K a n to r
1 P e m e lih a ra a n A rs ip (P e n y e m p ro ta n H a m a ) K tr. D ip e n d p ro v . P e n g a d a a n L a n g s u n g 1 ,0 0 T h n B a n ja rm a s in 3 0 0 .0 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
N o p e m b e r K a ls e l d a n U P P D /K P P D (S a m s a t) B a n ja rm a s in-X I H o n o ra riu m T e n a a a A h lilln s tru k tu r/N a ra s u m b e r
1 S e rtifik a t S y s te m M a n a je m e n m u tu IS O 9 0 0 1 -2 0 0 8 p a d a P e n u n ju k a n L a n g s u n g 1 ,0 0 K e g P e la ih a ri 7 4 .0 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
D e s e m b e r 2 U P P D /K P P D (S a m s a t) P e la ih a ri2 S u rv e y K e p u a s a n P e la n o o a n P e n o a d a a n L a n c s u n o 1 ,0 0 K e o B a n ia rm a s in 4 8 .0 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
D e s e m b e r 1 3 P e n d a m p in g p ra A u d it M a n a je m e n IS O S y s te m k e s a m s a ta nP e n g a d a a n L a n g s u n g 1 ,0 0 K e g B a n ja rm a s in 2 2 .5 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
D e s e m b e r 0 ,5 P ro v . K a ls e l p a d a U P P D /K P P D (S a m s a t)4 A u d it M a n a je m e n IS O S y s te m k e S a m s a ta n P ro v . K a ls e l p a d a
P e n g a d a a n L a n g s u n g 1 ,0 0 K e g M a rta p u ra 2 5 .0 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
D e s e m b e r 0 ,5 U P P D /K P P D (S a m s a t) M a rta p u ra5 P e n d a m p in g p ra A u d it M a n a je m e n IS O S y s te m k e s a m s a ta n
P e n g a d a a n L a n g s u n g 1 ,0 0 K e g B a n ja rm a s in 2 2 .5 0 0 .0 0 0 ,0 0 A P B D A p ril
s/d
D e s e m b e r 0 ,5 P ro v . K a ls e l p a d a U P P D /B a n ia rm a s in6 A u d it M a n a je m e n IS O S y s te m k e S a m s a ta n P ro v . K a ls e l p a d a
L O K A S I
R E N C A N A P E N G A N G G A R A N P E R K IR A A N M U L A I W A K T U
N O N A M AIP A K E T P E K E R J A A N C A R A P E N G A D A A N V O L U M E P E K E R J A A N W A K T U P E L A K S A N A A N P E L A K S A N A A N K E lE R A N G A N
(P R O V IN S I, K A BI P E R K IR A A N B IA Y A S U M B E R P E N G A D A A N (B U L A N )
K O lA (R p ) D A N A
7 P e n d a m p in g p ra A u d it M a n a je m e n IS O S )'s te m k e s a m s a ta n
P e n g a d a a n la n g s u n g 1 ,0 0 K e g B a n ja rm a s in 2 2 .5 0 0 .0 0 0 ,0 0 A P B D A p ril s td D e s e m b e r 0 ,5 P ro v . K a ls e l p a d a U P P D tK P P D (S a m s a t)
8 A u d it M a n a je m e n IS O S y s te m k e S a m s a ta n P ro v . K a ls e l p a d a
P e n g a d a a n la n g s u n g 1 ,0 0 K e g B a n ja rb a ru 2 5 .0 0 0 0 0 0 ,0 0 A P B D A p ril s td D e s e m b e r 0 ,5 U P P D tK P P D (S a m s a tl B a n ia rb a ru
9 P e n g e m b a n g a n M u tu S u m b e r D a y a M a n lls ia y a n g P e rta m a P e n g a d a a n la n g s u n g 1 ,0 0 K e g B a n ja rm a s in 4 9 .0 0 0 .0 0 0 ,0 0 A P B D A p ril s td D e s e m b e r 2
1 0 P e n a e m b a n a a n M u tu S u m b e r D a v a M a n lJ s ia '(a n a K e d u a P e n a a d a a n la n Q s u n Q 1 ,0 0 K e Q B a n ia rrn a s in 4 9 .0 0 0 .0 0 0 ,0 0 A P B D A p ril s td D e s e m b e r 2 1 1 P e m b u a ta n S is te m M a n a je m e n IS O 9 0 0 1 · 2 0 0 8 Y a n g P e rta m a P e n g a d a a n la n g s u n g 1 ,0 0 K e Q B a n ia rm a s in 4 8 .5 0 0 .0 0 0 ,0 0 A P B D A p ril s td D e s e m b e r 2