RENCANA MUM PENGADAAN
BARANG DAN JASA PADA BAPPEDA
PROVINSI KALSEL
TAHUN ANGGARAN 2011
NO
NAMA PAKET PEKERJAAN
VOLUME
LOKASI
RENCANAPENGANGGARAN
PERKIRAAN WAKTU
JANGKA WAKTU
KETERANGAN
PEKERJAAN
PERKIRAAN BIAYA
SUMBERDANA
MULAIPELAKSANAAN
PELAKSANAAN
1
2
3
4
5
6
7
8
9
1.
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P e m e lih a r a a n R u tinI
B e r k a la G e d u n g K a n to r L S B a n ja r m a s in 9 0 .0 0 0 .0 0 0 A P B D M a r e ts/d
A p r il 3 1 H a r i P e n g a d a a n L a n g s u n g2.
P e n in g k a ta n P e n g e m b a n g a n S is te m P e la p o r a nC a p a ia n K in e r ja d a n K e u a n g a n .
1 . K e g ia ta n P e n y u s u n a n L a p o r a n C a p a ia n
K in e r ja d a n Ik h tis a r R e a lis a s i K in e r ja S K P D
a . P e n g a d a a n K o m p u te r L a p to p . 2 B u a h B a n ja r m a s in 2 0 .0 0 0 .0 0 0 A P B D M a r e t 1 9 H a r i P e n g a d a a n L a n g s u n g
b . P e n g a d a a n K o m p u te r N o te b o o k . 2 B u a h B a n ja r m a s in 2 3 .5 0 0 .0 0 0 A P B D M a r e t P e n g a d a a n L a n g s u n g
1 5 H a r i
3 . P r o g r a m K e r ja s a m a P e m b a n g u n a n
1 . K e g ia ta n K o o r d in a s i K e r ja s a m a P e m b a n g u n a n
A n ta r D a e r a h
a . B ia y a H o te l L S J a k a r ta 1 2 0 .0 0 0 .0 0 0 A P B D 1 T A 1 T H P e n g a d a a n L a n g s u n g
b . M a k a n M in u m R a p a t L S J a k a r ta 7 4 .0 0 0 .0 0 0 A P B D 1 T A 1 T H P e n g a d a a n L a n g s u n g
c . M a k a n a n M in u m a n A c a r a M u s r e n b a n g R e g io - L S J a k a r ta 1 2 0 .0 0 0 .0 0 0 A P B D 1 T A 1 T H P e n g a d a a n L a n g s u n g
n a l
4 . P r o g r a m P e r e n c a n a a n P e m b a n g u n a n D a e r a h
1 . K e g ia ta n P e n y u s u n a n R a n c a n g a n R K P D
- . P e n g a d a a n K o m p u te r N o te b o o k
I
P e n g a d a a n 5 B u a h B a n ja r m a s in 7 5 .0 0 0 .0 0 0 A P B D A g u s tu s 1 B u la n P e n g a d a a n L a n g s u n gL a p to p
- . P e n g a d a a n P r in te r 1 P a k e t B a n ja r m a s in 1 5 .0 0 0 .0 0 0 A P B D A g u s tu s 1 B u la n P e n g a d a a n L a n g s u n g
2 . K e g ia ta n P e n y e le n g g a r a a n M u s r e n b a n g S K P D
- . M a k a n a n M in u m a n M u s r e n b a n g 5 0 .0 0 0 .0 0 0 A P B D M a r e t 4 H a r i P e n g a d a a n L a n g s u n g
- . M a k a n a n M in u m a n F o r u m S K P D 6 0 .0 0 0 .0 0 0 A P B D M a r e t 4 H a r i P e n g a d a a n L a n g s u n g
3.
K e g ia ta n P e n y u s u n a n K a jia n L in g k u n g a n H id u p 1 P a k e t K a ls e l 2 1 1 .6 0 0 .0 0 0 A P B D 1 T A 1 T H S w a k e lo laS tr a te g is
5 . P r o g r a m P e r e n c a n a a n S o s ia l B u d a y a
1 . K e g ia ta n K o o r d in a s i P e r e n c a n a a n P e m b a n g u n a n
S o s p o l d a n P e m e r in ta h a n
- . P e n o a d a a n K o m o u te r
I
N o te b o o k 1 B u a h B a n ja r m a s in 1 5 .0 0 0 .0 0 0 A P B D F e b r u a r i P e n g a d a a n L a n g s u n gNO
NAMA PAKET PEKERJAAN
VOLUME
LOKASI
RENCANA PENGANGGARAN
PERKIRAAN
WAKTU
JANGKA WAKTU
KETERANGAN
PEKERJAAN
PERKIRAAN
BIAYA
SUMBERDANA
MULAIPELAKSANAAN
PELAKSANAAN
1
2
3
4
5
6
7
8
9
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6 . P r o g r a m P e r e n c a n a a n P r a s a r a n a W ila y a h d a n S D A
1 . K e g ia ta n K o o r d in a s i P e r e n c a n a a n P e m b a n g u n a n
P e r h u b u n g a n P e m u k im a n P e n g a ir a n d a n P a r iw i
s a ta
- P e n g a d a a n K o m p u te r N o te b o o k 2 U n it B a n ja r m a s in 2 2 .0 0 0 .0 0 0 A P B D J u n i 1 5 H a r i P e n g a d a a n L a n g s u n g
- . P e n g a d a a n P r in te r 1 U n it B a n ja r m a s in 2 .7 0 0 .0 0 0 A P B D J u n i 1 5 H a r i P e n g a d a a n L a n g s u n g
7 . P r o g r a m P e n g e m b a n g a n D a ta Iln fo r m a s i
1 . K e g ia ta n M o n ito r in g d a n E v a lu a s i K e g ia ta n P e m - B a n ja r m a s in 1 5 .6 0 0 .0 0 0 A P B D M a r e t
s/d
A p r il 2 B u la n P e n g a d a a n L a n g s u n gb a n g u n a n .
2 . K e g ia ta n D o k u m e n ta s i d a n In fo r m a s i K e g ia ta n
P e m b a n g u n a n
- . P e n g a d a a n K o m p u te r
I
P CI
T a b le t 1 U n it B a n ja r m a s in 1 5 .0 0 0 .0 0 0 A P B D P e b r u a r i 1 0 H a r i P e n g a d a a n L a n g s u n g- . P e n g a d a a n C a m e r a 1 P a k e t B a n ja r m a s in 3 9 .1 0 0 .0 0 0 A P B D J u n i 1 4 H a r i P e n g a d a a n L a n g s u n g
- . C e ta k B u k u H S P K 1 P a k e t B a n ja r m a s in 3 2 .0 0 0 .0 0 0 A P B D O k to b e r 1 5 H a r i P e n g a d a a n la n g s u n g
- . C e ta k B u k u D a ta P e m b a n g u n a n K a ls e l 1 P a k e t B a n ja r m a s in 3 7 .0 0 0 .0 0 0 A P B D S e p te m b e r 1 5 H a r i P e n g a d a a n L a n g s u n g
3 . K e g ia ta n P e n y u s u a n S is te m In fo r m a s i J a r in g a n
J a la n & J e m b a ta n P r o v . K a ls e l
- . J a s a P e n y u s u n a n S is te m In fo r m a s i J a la n d a n 1 P a k e t K a ls e \ 3 4 0 .1 0 0 .0 0 0 A P B D A g u s tu s S /d 4 B u la n S e le k s i U m u m
J e m b a ta n N o v e m b e r
8 . P r o g r a m P e n in g k a ta n S a r a n a & P r a s a r a n a A p a r a tu r 4 U n it B a n ja r m a s in 6 0 .0 0 0 .0 0 0 A P B D J u n i 1 5 H a r i P e n u n ju k a n L a n g s u n g
- . P e n g a d a a n K o m p u te r N o te b o o k
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