RUP KPID Prov. Kalsel TA. 2013
P E M E R IN T A H
S E K R E T A R IA T
P R O V IN S I K A L IM A N T A N
SELATAN
K O M IS I P E N Y IA R A N IN D O N E S IA D A E R A H
J I. B e litu n g D a ra t N o . 4 5 B a n ja rm a s in
E m a il:
- '1 0 1 2 8 . T e lp .!
Fax:
(0 5 1 1 ) 3 3 5 2 6 6 7
k p id k a ls e lC w y a h o o .c o m cbaZYXWVUTSRQPONMLKJIHGFEDCBA
B an jarm asin , 0 1 M aret 2 0 1 3
K ep ad a
: 7001581 S et.K P ID - K S / 0 4 / 2 0 1 3
N om or
S ifat
L am p iran
: B iasa
H al
: Laporan RUP 2013
Y th . B ap ak K ep ala L P S E P ro v . K alsel
d i-
Banjarmasin
B ersam a in i k am i sam p aik an lap o ran R en can a U m u m P en g ad aan
K an to r S ek retariat K o m isi P en y iaran
In d o n esia
(R U P ) p ad a
D aerah (K P ID ) P ro v , K alsel T ah u n
2013.
P erlu
k am i jelask an
siaran telev isi b elu m
y an g n an tin y a
m o n ito rin g
b ah w a
u n tu k
p en y elen g g araan
d ap at k am i lak san ak an
ak an d iru b ah m en jad i
lelan g
k aren a m en u n g g u
"p en g ad aan
m eu b eler"
A lat M o n ito rin g
APBD
p eru b ah an ,
u n tu k p en d u k u n g
alat
d im ak su d . P erlu k am i sam p aik an , b ah w a K P ID K alsel m en u ru t ren can a
ak an m en d ap at b an tu an h ib ah d ari K P I P u sat b eru p a
1 (satu ) p ak et alat m o n ito rin g
siaran telev isi, d im an a T im su rv ey su d ah m elak u k an k u n ju n g an k e K P ID K alsel p ad a
tan g g al 2 0 s/d 2 2 P eb ru ari
2 0 1 3 u n tu k stu d y k elay ak an
tem p at y an g ak an d ip ak ai
y aitu K an to r G u b em u r K alsel y an g sek aran g m asih d item p ati o leh B K P M D K alsel,
seh in g g a k am i h aru s m en u n g g u ap ak ah m em an g n an tin y a b en ar ak an m en d ap atk an
1
(satu ) p ak et alat m o n ito rin g terseb u t.
D en g an
d em ik ian
k am i p u n h aru s m en u n g g u
ten tan g
m ateri ap a saja y an g
h aru s d i lelan g k an sesu ai d en g an k ep u tu san K etu a K P I P u sat.
D em ik ian k am i sam p aik an , atas p en g ertian n y a
k am i
u cap k an terim a k asih .
DRAFT LAPO RAN
-
'-
'\ < , c
f J< A P ~ \"
PI N
.c .
i"-.
'\1 <
R E A L lS A S I
PER SATUAN
D A N A K T IV IT A S
PENGADAAN
FORM AT
B U L A N A N cbaZYXWVUTSRQPONMLKJIHGFEDCB
K E R JA P E R A N G K A T D A E R A H
T E P ZYXWVU
P E JA B A T P E N G H U B U N G
B E LA N JA S K P D
Nam a
R p 4 ,3 5 1 ,6 7 7 ,0 0 0
S e k re ta ria t
SKPD
K P ID
Nam a
O ra .H j.
K a ls e l
P e ja b a t
SKPD
J a b a ta n
No.
&
E m a il
811514261
S e k re ta ris
S iti A d a w iy a h ,M M
HP
I
BL
B T L : R p . 2 .9 0 5 .6 7 7 .0 0 0
. R p . 1 .4 4 6 .0 0 0 .0 0 0 ,•
-
B L N o n P e g : R p .7 0 6 .2 0 0 .0 0 0 ,-
I
BTLPEG AW AI
BTL
R p . 2 .9 0 5 .6 7 7 .0 0 0
BANTUAN
R p ... / ...
PEGAW AI
R p . 7 3 9 .8 0 0 .0 0 0 ,-
P kt
R p 2 7 1 .2 0 0 .0 0 0 ,-
P A K E TS T R A T E G IS
J e n is P e n g a d a a n
B e la n ja
B a ra n g /J a s a
dan M odal
lE L A N G U M U M
L E L A N GS E D E R H A N A
S E L E K S IU M U M
P E M IU H A NL A N G S U N G
BARANG
P kt
Rp
1
P kt
·
Rp
J u m la h
1
4 0 0 .0 0 0 .0 0 0
P kt
Rp
2
.
R p 4 3 5 .0 0 0 .0 0 0 ,-
P kt
/ 3 Pkt
.
·
·
.
·
·
TOTAL
SW AKELO LA
P kt
Rp
P kt
P kt
Rp
·
3 3 .0 0 0 .0 0 0
.
·
KO NSULTANSI
.
/1
SAYEMBARA
LANG SUNG
.
·
·
KONSTRUKSI
J A S A L A IN N Y A
PENGADAAN
P E N U N JU K K A NLA N G S U N G
Rp
4 0 0 .0 0 0 .0 0 0
MODAL
P A K E TN O N S T R A T E G IS
S E L E K SSIE D E R H A N A
lE L A N G T E R B A T A S
P kt
I JA S A
BARANG
.
3
.
.
·
3 3 .0 0 0 .0 0 0
4 3 3 .0 0 0 .0 0 0
.
·
·
2
Rp
.
1
2 7 3 .2 0 0 .0 0 0
1
2 7 3 .2 0 0 .0 0 0
1
2 7 3 .2 0 0 .0 0 0
4
7 0 6 .2 0 0 .0 0 0
JU M lA H
T O T A l::lt
B E L A N JA
lA N G S U N G
NON PEGAW AI
B U L A N D A N C A P A IA N D A L A M P E R S E N T A S E
No.
2.
K E G IA T A N
TARGET
JA N
FEB
MAR
APR
MEI
JU N
JU L
AGT
SEP
OKT
NOP
DES
R encana dan
R e n c a n a F is ik
5 ,1 9
1 0 ,3 7
1 5 ,5 6
2 0 ,7 4
2 5 ,9 3
3 1 ,1 2
3 6 ,4 6
4 1 ,8
8 1 ,3 7
8 8 ,0 9
9 4 ,4 5
100
R e a lis a s i F is ik
R e a lis a s i F is ik
4 ,3 6
A k tiv ita s
S tra te g is
L e la n g
Um um ,
S e le k s i
a.
P ro s e s P e n g a d a a n
1 0 0 % P a k e t s .d . J u li
b.
T .T K o n tra k
1 0 0 % P a k e t s .d . ju li
.
c.
P e la k s a n a a n
1 0 0 % P a k e t s .d . a g u s tu s
.
d.
PHO
1 0 0 % P a k e t s .d . S e p te m b e r
0
Um um ,
le la n g
T e rb a ta s ,
le la n g
S e d e rh a n a ,
P e m ilih a n
la n g s u n g ,
S e le k s i
S e d e rh a n a ,
P e n u n ju k k a n
la n g s u n g
PROSES PENGADAAN
S E K R E T A R IA T K O M IS I
P E N Y IA R A N
IN D O N E S IA
D A E R A H K A L lM A N T A N
S E L A T A N baZYXWVUTSRQPONMLKJIHGFEDCBA
B U LA N : JA N U A R I 2013
N a m a P e k e rja a n
NO
1 ----1 ------------
1
------
------
P e n g a d a a n A la t M o n ito rin g
--------------------------
P ro s e s
C a ra P e n g a d a a n
J e n is P e n g a d a a n
P a g u cbaZYXWVUTSRQPONMLKJIHGFEDCBA
Pengadaan
V o lu m e
1
------
-----------
P ro s e s P e n g a d a a n : s a m p a i d e n g a n d ite ta p k a n
k o n tra k
----------r-----------------
le la n g u m u m
f------------
B a ra n g
1 -------------
k o n tra k
P e la k s a n a a n
PHO
--------c -----------
--------------
-----------
-------1 --------------
--------------
----------
400.000.000
JU M L A H
ttd
4 0 0 .0 0 0 .0 0 0
---------------
no
pem enang
B a n ja rm a s in ,
2 8 F e b ru a ri
2013
: k o n tra k d i ta n d a ta n g a n i
K O M IS I P E N Y IA R A N IN D O N E S IA D A E R A H
P e la k s a n a a n : a p a b ila U M s u d a h d ia m b il
P H D : s e te la h b e rita a c a ra s e ra h te rim a
p e k e rja a n d ita n d a
ta n g a n i
K A L lM A N T A N S E L A T A N
RENCANA UMUM
PENGADAAN
S E K R E T A R IA T K O M IS I P E N Y IA R A N
N am a P ekerjaan
NO
1
P e n g a d a a n a la t
V o lu m e
IN D O N E S IA
Pagu
D A E R A H K A L S E L baZYXWVUTSRQPONMLKJIHGFEDCBA
4 0 0 .0 0 0 .0 0 0
1
2 1 .0 0 0 .0 0 0
le la n g u m u m
b a ra n g
p e n g a d a a n la n g s u n g
b a ra n g
-----------------2
1 ----
3
1 ------
4
P e n g a d a a n le m a ri
f - - - - - - .- - - - - - - - - - - - - - - - - - .- - - - - .- - - - .
P e n g a d a a n m e u b e lle r
---- 1 -------1
P e k e rja a n
1
---BL NON
PEGAW AI
4
2 7 3 .2 0 0 .0 0 0
--------
706.200.000
._ -
..
p e n g a d a a n la n g s u n g
--
la in n y a
JU M L A H
----
1 2 .0 0 0 .0 0 0
1 ------------------
J e n is P e n g a d a a n cbaZYXWVUTSRQPONMLKJIHGFEDC
C a ra P e n g a d a a n
1
b a ra n g
..
s w a k e lo la
_ -------ja s a la in n y a
--
S E K R E T A R IA T
P R O V IN S I K A L IM A N T A N
SELATAN
K O M IS I P E N Y IA R A N IN D O N E S IA D A E R A H
J I. B e litu n g D a ra t N o . 4 5 B a n ja rm a s in
E m a il:
- '1 0 1 2 8 . T e lp .!
Fax:
(0 5 1 1 ) 3 3 5 2 6 6 7
k p id k a ls e lC w y a h o o .c o m cbaZYXWVUTSRQPONMLKJIHGFEDCBA
B an jarm asin , 0 1 M aret 2 0 1 3
K ep ad a
: 7001581 S et.K P ID - K S / 0 4 / 2 0 1 3
N om or
S ifat
L am p iran
: B iasa
H al
: Laporan RUP 2013
Y th . B ap ak K ep ala L P S E P ro v . K alsel
d i-
Banjarmasin
B ersam a in i k am i sam p aik an lap o ran R en can a U m u m P en g ad aan
K an to r S ek retariat K o m isi P en y iaran
In d o n esia
(R U P ) p ad a
D aerah (K P ID ) P ro v , K alsel T ah u n
2013.
P erlu
k am i jelask an
siaran telev isi b elu m
y an g n an tin y a
m o n ito rin g
b ah w a
u n tu k
p en y elen g g araan
d ap at k am i lak san ak an
ak an d iru b ah m en jad i
lelan g
k aren a m en u n g g u
"p en g ad aan
m eu b eler"
A lat M o n ito rin g
APBD
p eru b ah an ,
u n tu k p en d u k u n g
alat
d im ak su d . P erlu k am i sam p aik an , b ah w a K P ID K alsel m en u ru t ren can a
ak an m en d ap at b an tu an h ib ah d ari K P I P u sat b eru p a
1 (satu ) p ak et alat m o n ito rin g
siaran telev isi, d im an a T im su rv ey su d ah m elak u k an k u n ju n g an k e K P ID K alsel p ad a
tan g g al 2 0 s/d 2 2 P eb ru ari
2 0 1 3 u n tu k stu d y k elay ak an
tem p at y an g ak an d ip ak ai
y aitu K an to r G u b em u r K alsel y an g sek aran g m asih d item p ati o leh B K P M D K alsel,
seh in g g a k am i h aru s m en u n g g u ap ak ah m em an g n an tin y a b en ar ak an m en d ap atk an
1
(satu ) p ak et alat m o n ito rin g terseb u t.
D en g an
d em ik ian
k am i p u n h aru s m en u n g g u
ten tan g
m ateri ap a saja y an g
h aru s d i lelan g k an sesu ai d en g an k ep u tu san K etu a K P I P u sat.
D em ik ian k am i sam p aik an , atas p en g ertian n y a
k am i
u cap k an terim a k asih .
DRAFT LAPO RAN
-
'-
'\ < , c
f J< A P ~ \"
PI N
.c .
i"-.
'\1 <
R E A L lS A S I
PER SATUAN
D A N A K T IV IT A S
PENGADAAN
FORM AT
B U L A N A N cbaZYXWVUTSRQPONMLKJIHGFEDCB
K E R JA P E R A N G K A T D A E R A H
T E P ZYXWVU
P E JA B A T P E N G H U B U N G
B E LA N JA S K P D
Nam a
R p 4 ,3 5 1 ,6 7 7 ,0 0 0
S e k re ta ria t
SKPD
K P ID
Nam a
O ra .H j.
K a ls e l
P e ja b a t
SKPD
J a b a ta n
No.
&
E m a il
811514261
S e k re ta ris
S iti A d a w iy a h ,M M
HP
I
BL
B T L : R p . 2 .9 0 5 .6 7 7 .0 0 0
. R p . 1 .4 4 6 .0 0 0 .0 0 0 ,•
-
B L N o n P e g : R p .7 0 6 .2 0 0 .0 0 0 ,-
I
BTLPEG AW AI
BTL
R p . 2 .9 0 5 .6 7 7 .0 0 0
BANTUAN
R p ... / ...
PEGAW AI
R p . 7 3 9 .8 0 0 .0 0 0 ,-
P kt
R p 2 7 1 .2 0 0 .0 0 0 ,-
P A K E TS T R A T E G IS
J e n is P e n g a d a a n
B e la n ja
B a ra n g /J a s a
dan M odal
lE L A N G U M U M
L E L A N GS E D E R H A N A
S E L E K S IU M U M
P E M IU H A NL A N G S U N G
BARANG
P kt
Rp
1
P kt
·
Rp
J u m la h
1
4 0 0 .0 0 0 .0 0 0
P kt
Rp
2
.
R p 4 3 5 .0 0 0 .0 0 0 ,-
P kt
/ 3 Pkt
.
·
·
.
·
·
TOTAL
SW AKELO LA
P kt
Rp
P kt
P kt
Rp
·
3 3 .0 0 0 .0 0 0
.
·
KO NSULTANSI
.
/1
SAYEMBARA
LANG SUNG
.
·
·
KONSTRUKSI
J A S A L A IN N Y A
PENGADAAN
P E N U N JU K K A NLA N G S U N G
Rp
4 0 0 .0 0 0 .0 0 0
MODAL
P A K E TN O N S T R A T E G IS
S E L E K SSIE D E R H A N A
lE L A N G T E R B A T A S
P kt
I JA S A
BARANG
.
3
.
.
·
3 3 .0 0 0 .0 0 0
4 3 3 .0 0 0 .0 0 0
.
·
·
2
Rp
.
1
2 7 3 .2 0 0 .0 0 0
1
2 7 3 .2 0 0 .0 0 0
1
2 7 3 .2 0 0 .0 0 0
4
7 0 6 .2 0 0 .0 0 0
JU M lA H
T O T A l::lt
B E L A N JA
lA N G S U N G
NON PEGAW AI
B U L A N D A N C A P A IA N D A L A M P E R S E N T A S E
No.
2.
K E G IA T A N
TARGET
JA N
FEB
MAR
APR
MEI
JU N
JU L
AGT
SEP
OKT
NOP
DES
R encana dan
R e n c a n a F is ik
5 ,1 9
1 0 ,3 7
1 5 ,5 6
2 0 ,7 4
2 5 ,9 3
3 1 ,1 2
3 6 ,4 6
4 1 ,8
8 1 ,3 7
8 8 ,0 9
9 4 ,4 5
100
R e a lis a s i F is ik
R e a lis a s i F is ik
4 ,3 6
A k tiv ita s
S tra te g is
L e la n g
Um um ,
S e le k s i
a.
P ro s e s P e n g a d a a n
1 0 0 % P a k e t s .d . J u li
b.
T .T K o n tra k
1 0 0 % P a k e t s .d . ju li
.
c.
P e la k s a n a a n
1 0 0 % P a k e t s .d . a g u s tu s
.
d.
PHO
1 0 0 % P a k e t s .d . S e p te m b e r
0
Um um ,
le la n g
T e rb a ta s ,
le la n g
S e d e rh a n a ,
P e m ilih a n
la n g s u n g ,
S e le k s i
S e d e rh a n a ,
P e n u n ju k k a n
la n g s u n g
PROSES PENGADAAN
S E K R E T A R IA T K O M IS I
P E N Y IA R A N
IN D O N E S IA
D A E R A H K A L lM A N T A N
S E L A T A N baZYXWVUTSRQPONMLKJIHGFEDCBA
B U LA N : JA N U A R I 2013
N a m a P e k e rja a n
NO
1 ----1 ------------
1
------
------
P e n g a d a a n A la t M o n ito rin g
--------------------------
P ro s e s
C a ra P e n g a d a a n
J e n is P e n g a d a a n
P a g u cbaZYXWVUTSRQPONMLKJIHGFEDCBA
Pengadaan
V o lu m e
1
------
-----------
P ro s e s P e n g a d a a n : s a m p a i d e n g a n d ite ta p k a n
k o n tra k
----------r-----------------
le la n g u m u m
f------------
B a ra n g
1 -------------
k o n tra k
P e la k s a n a a n
PHO
--------c -----------
--------------
-----------
-------1 --------------
--------------
----------
400.000.000
JU M L A H
ttd
4 0 0 .0 0 0 .0 0 0
---------------
no
pem enang
B a n ja rm a s in ,
2 8 F e b ru a ri
2013
: k o n tra k d i ta n d a ta n g a n i
K O M IS I P E N Y IA R A N IN D O N E S IA D A E R A H
P e la k s a n a a n : a p a b ila U M s u d a h d ia m b il
P H D : s e te la h b e rita a c a ra s e ra h te rim a
p e k e rja a n d ita n d a
ta n g a n i
K A L lM A N T A N S E L A T A N
RENCANA UMUM
PENGADAAN
S E K R E T A R IA T K O M IS I P E N Y IA R A N
N am a P ekerjaan
NO
1
P e n g a d a a n a la t
V o lu m e
IN D O N E S IA
Pagu
D A E R A H K A L S E L baZYXWVUTSRQPONMLKJIHGFEDCBA
4 0 0 .0 0 0 .0 0 0
1
2 1 .0 0 0 .0 0 0
le la n g u m u m
b a ra n g
p e n g a d a a n la n g s u n g
b a ra n g
-----------------2
1 ----
3
1 ------
4
P e n g a d a a n le m a ri
f - - - - - - .- - - - - - - - - - - - - - - - - - .- - - - - .- - - - .
P e n g a d a a n m e u b e lle r
---- 1 -------1
P e k e rja a n
1
---BL NON
PEGAW AI
4
2 7 3 .2 0 0 .0 0 0
--------
706.200.000
._ -
..
p e n g a d a a n la n g s u n g
--
la in n y a
JU M L A H
----
1 2 .0 0 0 .0 0 0
1 ------------------
J e n is P e n g a d a a n cbaZYXWVUTSRQPONMLKJIHGFEDC
C a ra P e n g a d a a n
1
b a ra n g
..
s w a k e lo la
_ -------ja s a la in n y a
--