2 RUP SMA Banua Kalsel 21102013

B iaya
NAMA

SUMBER
CARA PENGADAAN

NO

P E lA K S A N A A N
DANA
S atuan

(3)

(2)

P E R K IR A A N
M U LA I W A K T U

V O LU M E

B A R A N G /JA S A

(1)

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

W AKTU

PAKET PENGADAAN
(R p)

(4)

(5)

(P R O V IN S I,
K A B /K O T A

(6)

(7)

APBD

K alsel

PENGADAAN BARANG/JASA

1

B E lA N JA

T ID A K lA N G S U N G

B E LA N JA P E G A W A I

Rp

2,905,677,000.00

Rp

2,905,677,000.00

-

G aji dan T unjangan

PL

Rp

1,817,007,000.00

G aji P okok

PNS

PL

1.00 pkt

Rp

111,477,833.33

Rp

1,337,734,000.00

-

T unjangan

K eluarga

PL

1.00 thn

Rp

11,562,500.00

Rp

138,750,000.00

-

T unjangan

Jabatan

PL

1.00 thn

Rp

14,405,416.67

Rp

172,865,000.00

-

T unjangan

U m um

PL

1.00 thn

Rp

4,367,500.00

Rp

52,410,000.00

-

T unjangan

B eras

PL

1.00 thn

Rp

6,078,750.00

Rp

72,945,000.00

PPh

PL

1.00 thn

Rp

3,523,083.33

Rp

42,277,000.00

PL

1.00 thn

Rp

Pl

1.00 thn

Rp

PL

1.00 thn

Rp

250,000.00

PL

1.00 thn

Rp

166,666.67

Rp

2,000,000.00

Rp

420,500,000.00

Rp

413,000,000.00

- T unjangan
-

P em bulatan

- T am bahan

G aji
P enghasilan

PNS

2,166.67
90,722,500.00

Rp

26,000.00

Rp

1,088,670,000.00

Rp

5,000,000.00

Rp

3,000,000.00

PENGADAAN BARANG/JASA
2

B E lA N JA
-

lA N G S U N G

B elanja

B ahan

H abis P akai

- B elanja Jasa K antor

PENGADAAN BARANG/JASA
3

B E lA N JA

LA N G S U N G

- B elanja Jasa I