RUP UPTD SLB C Prov. Kalsel 2013
P E M E R IN T A H
P R O V IN S I
K A L IM A N T A N
SELATAN
DINAS PENDIDIKAN
U P T D S L B - C N E G E R I P E M B IN A P R O V IN S I K A L IM A N T A N S E L A T A N
A la m a t : J 1 . A .Y a n i K m . 2 0 L a n d a s a n U lin B a n ja rb a ru T e lp . (0 5 1 1
) 4705458
SURATPENGANTAR
N o m o r:
4 2 0 -4 2 1 .8 I
/KP/IIII2013
K e p a d a Y th .
K e p a la B iro E k o n o m i
J 1 . A n e k a T a m b a n g B a n ja rb a ru .
D e n g a n h o rm a t
B e rs a m a in i k a m i s a m p a ik a n
NO.
l.
IS I S U R A T
:
I BARANG
R encana U m um Pengadaan
(R U P )
KETERANGAN
BANYAKNYA
D is a m p a ik a n
2 (d u a ) le m b a r
dengan
h o rm a t u n tu k d a p a t
S L B C N e g e ri P e m b in a P ro v k a ls e l
d ip e rg u n a k a n
2.
s e b a g a im a n a
R e n c a n a P ro g ra m hgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
& K e rja
(M a s te rp la n )
T e rim a k a s ih .
U P T D S L B C N e g e ri P e m b in a
D e m ik ia n d is a m p a ik a n
s u ra t p e n g a n ta r in i, a ta s p e rh a tia n n y a
, .B a n ja rb a ru ,
-,......
" . J'
d iu c a p k a n te rim a k a s ih .
2 2 M a re t 2 0 1 3
,,.
~
D ra .H j.S iti
S a n ia h , M .P d
" P e m b in a T K . I
N IP
T em busan
;
Y th .
1.
K e p a la B iro K e u a n g a n
S e td a P ro v k a ls e l
2.
K e p a la D in a s P e n d id ik a n
P ro v k a ls e l
195805281977022001
m e s tin y a .
RENCANA UMUM PENGADAAN
NO
N am a P ekerjaan
UPTD SLB C NEGERI PEMBINAhgfedcbaZYXWVU
V olum e
P agu
Jenis P engadaan ZYX
C ara P engadaan
---
f----
I
A dm inistrasi P erkantoran
2
P eningkatan S arana & P rasarana A paratur
14 K eg
--
932,385,800
S w akelola
98,250,000
S w akelola
-
1 pkt
P engadaan P eralatan gedung kantor
4 pkt
--
---
P em eliharaan rutin / berkala rum ah dinas
c --
P em eliharaan rutin / berkala gedung kantor
- - - '-
P em eliharaan rutin / berkala kendaraan dinas/operasl __
86,800,000
S w akelola
barang
S w akelola
barang
12,000,000
S w akelola
Jasa
157,308,900
S w akelola
Jasa
19,500,000
S w akelola
Jasa
P em eliharaan rutin / berkala perlengkapan gedung ktr
30,900,000
S w akelola
Jasa
P em eliharaan rutin/berkala
12,900,000
S w akelola
Jasa
-
peralatan gedung kantor
- R ehab ruang kelas/keteram pilan
---
- P engaw asan rehab gedung w ism a/kelas/rg
keteram p
- R ehab gedung w ism a
_.
3
6
--
f- -
125,655,000
PL
1
20,000,000
PL
jasa
1
10,000,000
PL
jasa
1
98,950,500
PL
barang
-t----
--
barang
1,600,000
Jasa
Tim P em eriksa
1 ------
1,600,000
Jasa
- '- -
P eningkatan K apasitas S um ber D aya A paratur
---
1 K eg
---
S
1
Tim P engadaan B arang & Jasa
P endidikan & Latihan Form al
4
I- - -
-
------
- P erencanaan rehab gedung kelas
--
barang
56,200,000
R ehabilitasi sedang/berat gedung kantor
f-
Jasa
-
P engadaan P erlengkapan gedung kantor
P engadaan K om puter
---
--
-
-
------
100,000,000
------
S w akelola
Jasa
P eningkatan D isiplin A paratur
P engadaan pakaian kerja lapangan
30,250,000
S w akelola
barang
P engadaan P akaian K husus hari-hari tertentu
19,200,000
S w akelola
barang
---
P endidikan Luar B iasa
-------P engadaan A lat P raktek dan P eraga S isw a
S P k!_
P engadaan M ebelair S ekolah__
3 P kt
190,950,000
PL
barang
P em binaan K elom pok K erja G uru (K K G )
12 P kt
161,090,000
S w akelola
Jasa
P elatihan A ssesm ent A nak B erkebutuhan
S P kt
67,986,000
S w akelola
Jasa
W orkshop Inklusi
3 P kt
41,095,000
S w akelola
Jasa
5 P kt
49,564,0QQ..
Jasa
6 P kt
47,864,000
S w akelola
-S w akelola
100,985,000
S w akelola
44,315,800
S w akelola
.-
---
f- - -
-
197,800,000
!- - - - - -
-------
PL
-
barang
P eningkatan M utu P endidikan & Tenaga K ependidikan
P engem bangan P otensi A nak A utis
___
P elatihan P endidikan K arakter P K dan P LK
-------
W orkshop P elatihan K eteram pilan
W orkshop M usyaw arah K erja K epala S ekolah
JU M LA H B L N O N P E G A W A I
--
12 P kt
6 P kt
I- -
---
Jasa
--
Jasa
--
Jasa
2,715,150,000
catatan : diatas S O jt dianggap 1 paket
B anjarbaru,
15 M aret 2013
S LB C N egeri P em bina
P rdvinsi K alim
tan S elatan,
_ , epa
, c/
-D ra. H i. S iti S anicrtr,M .P d
P em bina TK . I
N IP 195805281977022001
.
\
-
R EN C AN A KER JA & PR O G R AM (M ASTER PLAN )
U PTO SLB C N EG ER I PEM BIN A PR O VIN SI KALlM AN TAN
A I-'IjU
I AHUN
SELATAN
LU 1;J
TR IW U LA N
(1)
1.
I
TR IW U LA N
TR IW U LA N
11
III
TR IW U LA N
IV
JU M LA H
P rogram /K egiatan
NO
I-'rS --
JA N
(3)
(2)
M A ~r
(5)
(4)
A I-'~
(6)
Mr
(7)
.JLJN I
(8)
A liLJS
(10)
JO Ll
(9)
S I=I-'
(11)
NUV
(13)
JI\.
(12)
DES
(14)
KET
(16)
(15)
APBD
P rogram U P TD S LB C N E G E R I P E M B IN A
1.402,835,800
A dm inistrasi P erkantoran
1 P enyediaan jasa S urat m enyurat
800,000
2 P enyediaan [asa kom unikasi,
sum ber daya air & listrik
3 P enyediaan jasa adm inistrasi
keuangan
11,792,916
800,000
11,792,916
800,000
11,792,916
800,000
800,000
11,792,916
11,792,916
800,000
11,792,915
800,000
11,792,915
800,000
11,792,915
800,000
11,792,915
800,000
11,792,920
800,000
800,000
11,792,920
11,792,920
9,600,000
141,515,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
34,200,000
4 P enyediaan jasa kebersihan kantor
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
5 P enyediaan A lat Tulis K antor
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
66,000,000
6 P enyediaan baranu cetakan & P enggandaan
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
46,150,800
7 P enyediaan kom ponen instalasi listriklpenerangan
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
48,000,000
8 P enyediaan bahan bacaan & peraturan perundang2an
500,000
10,900,000
500,000
10,900,000
500,000
500,000
500,000
500,000
500,000
10,900,000
500,000
10,900,000
500,000
10,900,000
500,000
10,900,000
10,900,000
10,900,000
10,900,000
9 P enyediaan bahan loolstlk kantor
500,000
6,000,000
10,900,000
500,000
10,900,000
10,900,000
130,800,000
10 P enyediaan m akanan dan m inum an
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
268,320,000
11 R apat-rapat koordinasi dan konsultasi keluar daerah
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
120,000,000
12 R apat-rapat koordinasi dan konsultasi dalam daerah
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,354,167
36,354,167
36,354,167
36,354,167
36,354,167
36,354,167
3,000,000
36,354,167
36,354,166
36,354,166
36,354,166
36,354,166
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
13 P enyediaan Jasa P egaw ai N on P N S
14 P enyediaan bahan latihan Ipraktekl keteram pilan
~}54,167
2,000,000
36,000,000
436,250,000
24,000,000
731,664.400
P eningkatan S arana & P rasarana A paratur
1 P engadaan P erlengkapan
gedung kantor
2 P engadaan P eralatan gedung kantor
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
98,250,000
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
86,800,000
3 P engadaan K om puter
-
4 P em eliharaan rutin I berkala rum ah dinas
-
ZYXWVUTSRQPONMLKJIHGFEDCBA
-
-
-
-
56,200,000
-
12,000,000
-
-
-
-
-
-
12,000,000
13,109,075
6 P em eliharaan rutin I berkala kendaraan dinas/operasl
7 P em eliharaan rutin I berkala perlengkapan gedung ktr
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
19,500,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
30,900,000
8 P em eliharaan rutin/berkala
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
12,900,000
peralatan gedung kantor
13,109,075
13,109,075
-
-
- R ehab ruang kelas/keteram pilan
-
-
-
- P erencanaan rehab gedung kelas
-
-
- P enoaw asan rehab aeduna w ism a/kelas/ra keteram o
- R ehab gedung w ism a
-
-
gedung kantor
Tim P engadaan B arang & Jasa
Tim P em eriksa
P eningkatan K aoasitas S um ber D ava A paratur
1 P endidikan & P elatihan Form al
-~ - -
500,000
13,109,075
13,109,075
13,109,075
13,109,075
13,109,075
13,109,075
-
-
-
-
-
-
-
125,655,000
-
-
-
-
20,000,000
-
-
-
-
-
-
-
-
-
-
-
-
10000,000
96,950,500
-
-
-
-
-- -
-
-
-
-
6,500,000
9,000,000
9,500,000
9,500,000
9,500,000
-
1,600,000
-
1600,000
-
-
9,500,000
9,500,000
13,109,075
-
9,000,000
13,109,075
1 P engadaan oakaian keria lapangan
-
-
-
-
-
-
19,200,000
30,250,000
-
-
-
-
-
125,655,000
-
-
20,000,000
9,000,000
9,000,000
-
-
-
-
-
-
-
-
-
-
10000000
96,950,500
1,600,000
1 600 000
100,000,000
1 keg
49,450,000
2 keg
30,250,000
19,200,000
388,750,000
P endidikan Luar B iasa
1 P engadaan A lat P raktek dan P eraga S isw a
-
-
-
-
2 P engadaan M ebelair S ekolah
-
-
-
-
-
-
2 P elatihan A ssesm ent A nak B erkebutuhan
-
-
-
3 W orkshop Inklusi
-
-
-
69,245,000
4 P engem bangan
-
-
-
79,014,000
5 P elatihan P endidikan K arakter P K dan P LK
-
-
-
-
6 W orkshop P elatihan K eteram ollan
-
-
-
-
-
-
197,800,000
-
-
-
-
-
197,800,000
-
190,950,000
-
-
-
-
-
190,950,000
-
-
-
-
261,290,000
-
-
106,836,000
-
-
69,245,000
-
-
79,014,000
-
-
79,014,000
-
-
180,685,000
858,899,800
P eningkatan M utu P endidikan & Tenaga K ependidikan
1 P em binaan K elom ook K erja G uru (K K G l
P otensi A nak A utis
7 W orkshop M usyaw arah K erja K epala S ekolah
TO TA L
157,308,900
-
-
9,500,000
13,109,075
P eningkatan D isiplin A paratur
2 P engadaan P akaian K husus hari-hari tertentu
9 keg
56,200,000
5 P em eliharaan rutin I berkala gedung kantor
9 R ehabilitasi sedang/berat
14 keg
ANGGARAN
A P B D TA H U N 2013
151,207,891
65,322,500
-
65,322,500
-
106,836,000
-
79,014,000
-
157,207,891
65,322,500
65,322,500
-
-
-
-
90,342,500
-
-
-
90,342,500
82,815,800
82,815,600
159,707,891
392,989,391
334,794,391
573,724,690
872,085,890
160,207,890
250,550,389
159,707,894
159,707,894
B anjarbaru,
159,707,894
M aret 2013
3,531,600,000
2 keg
7 keg
P R O V IN S I
K A L IM A N T A N
SELATAN
DINAS PENDIDIKAN
U P T D S L B - C N E G E R I P E M B IN A P R O V IN S I K A L IM A N T A N S E L A T A N
A la m a t : J 1 . A .Y a n i K m . 2 0 L a n d a s a n U lin B a n ja rb a ru T e lp . (0 5 1 1
) 4705458
SURATPENGANTAR
N o m o r:
4 2 0 -4 2 1 .8 I
/KP/IIII2013
K e p a d a Y th .
K e p a la B iro E k o n o m i
J 1 . A n e k a T a m b a n g B a n ja rb a ru .
D e n g a n h o rm a t
B e rs a m a in i k a m i s a m p a ik a n
NO.
l.
IS I S U R A T
:
I BARANG
R encana U m um Pengadaan
(R U P )
KETERANGAN
BANYAKNYA
D is a m p a ik a n
2 (d u a ) le m b a r
dengan
h o rm a t u n tu k d a p a t
S L B C N e g e ri P e m b in a P ro v k a ls e l
d ip e rg u n a k a n
2.
s e b a g a im a n a
R e n c a n a P ro g ra m hgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
& K e rja
(M a s te rp la n )
T e rim a k a s ih .
U P T D S L B C N e g e ri P e m b in a
D e m ik ia n d is a m p a ik a n
s u ra t p e n g a n ta r in i, a ta s p e rh a tia n n y a
, .B a n ja rb a ru ,
-,......
" . J'
d iu c a p k a n te rim a k a s ih .
2 2 M a re t 2 0 1 3
,,.
~
D ra .H j.S iti
S a n ia h , M .P d
" P e m b in a T K . I
N IP
T em busan
;
Y th .
1.
K e p a la B iro K e u a n g a n
S e td a P ro v k a ls e l
2.
K e p a la D in a s P e n d id ik a n
P ro v k a ls e l
195805281977022001
m e s tin y a .
RENCANA UMUM PENGADAAN
NO
N am a P ekerjaan
UPTD SLB C NEGERI PEMBINAhgfedcbaZYXWVU
V olum e
P agu
Jenis P engadaan ZYX
C ara P engadaan
---
f----
I
A dm inistrasi P erkantoran
2
P eningkatan S arana & P rasarana A paratur
14 K eg
--
932,385,800
S w akelola
98,250,000
S w akelola
-
1 pkt
P engadaan P eralatan gedung kantor
4 pkt
--
---
P em eliharaan rutin / berkala rum ah dinas
c --
P em eliharaan rutin / berkala gedung kantor
- - - '-
P em eliharaan rutin / berkala kendaraan dinas/operasl __
86,800,000
S w akelola
barang
S w akelola
barang
12,000,000
S w akelola
Jasa
157,308,900
S w akelola
Jasa
19,500,000
S w akelola
Jasa
P em eliharaan rutin / berkala perlengkapan gedung ktr
30,900,000
S w akelola
Jasa
P em eliharaan rutin/berkala
12,900,000
S w akelola
Jasa
-
peralatan gedung kantor
- R ehab ruang kelas/keteram pilan
---
- P engaw asan rehab gedung w ism a/kelas/rg
keteram p
- R ehab gedung w ism a
_.
3
6
--
f- -
125,655,000
PL
1
20,000,000
PL
jasa
1
10,000,000
PL
jasa
1
98,950,500
PL
barang
-t----
--
barang
1,600,000
Jasa
Tim P em eriksa
1 ------
1,600,000
Jasa
- '- -
P eningkatan K apasitas S um ber D aya A paratur
---
1 K eg
---
S
1
Tim P engadaan B arang & Jasa
P endidikan & Latihan Form al
4
I- - -
-
------
- P erencanaan rehab gedung kelas
--
barang
56,200,000
R ehabilitasi sedang/berat gedung kantor
f-
Jasa
-
P engadaan P erlengkapan gedung kantor
P engadaan K om puter
---
--
-
-
------
100,000,000
------
S w akelola
Jasa
P eningkatan D isiplin A paratur
P engadaan pakaian kerja lapangan
30,250,000
S w akelola
barang
P engadaan P akaian K husus hari-hari tertentu
19,200,000
S w akelola
barang
---
P endidikan Luar B iasa
-------P engadaan A lat P raktek dan P eraga S isw a
S P k!_
P engadaan M ebelair S ekolah__
3 P kt
190,950,000
PL
barang
P em binaan K elom pok K erja G uru (K K G )
12 P kt
161,090,000
S w akelola
Jasa
P elatihan A ssesm ent A nak B erkebutuhan
S P kt
67,986,000
S w akelola
Jasa
W orkshop Inklusi
3 P kt
41,095,000
S w akelola
Jasa
5 P kt
49,564,0QQ..
Jasa
6 P kt
47,864,000
S w akelola
-S w akelola
100,985,000
S w akelola
44,315,800
S w akelola
.-
---
f- - -
-
197,800,000
!- - - - - -
-------
PL
-
barang
P eningkatan M utu P endidikan & Tenaga K ependidikan
P engem bangan P otensi A nak A utis
___
P elatihan P endidikan K arakter P K dan P LK
-------
W orkshop P elatihan K eteram pilan
W orkshop M usyaw arah K erja K epala S ekolah
JU M LA H B L N O N P E G A W A I
--
12 P kt
6 P kt
I- -
---
Jasa
--
Jasa
--
Jasa
2,715,150,000
catatan : diatas S O jt dianggap 1 paket
B anjarbaru,
15 M aret 2013
S LB C N egeri P em bina
P rdvinsi K alim
tan S elatan,
_ , epa
, c/
-D ra. H i. S iti S anicrtr,M .P d
P em bina TK . I
N IP 195805281977022001
.
\
-
R EN C AN A KER JA & PR O G R AM (M ASTER PLAN )
U PTO SLB C N EG ER I PEM BIN A PR O VIN SI KALlM AN TAN
A I-'IjU
I AHUN
SELATAN
LU 1;J
TR IW U LA N
(1)
1.
I
TR IW U LA N
TR IW U LA N
11
III
TR IW U LA N
IV
JU M LA H
P rogram /K egiatan
NO
I-'rS --
JA N
(3)
(2)
M A ~r
(5)
(4)
A I-'~
(6)
Mr
(7)
.JLJN I
(8)
A liLJS
(10)
JO Ll
(9)
S I=I-'
(11)
NUV
(13)
JI\.
(12)
DES
(14)
KET
(16)
(15)
APBD
P rogram U P TD S LB C N E G E R I P E M B IN A
1.402,835,800
A dm inistrasi P erkantoran
1 P enyediaan jasa S urat m enyurat
800,000
2 P enyediaan [asa kom unikasi,
sum ber daya air & listrik
3 P enyediaan jasa adm inistrasi
keuangan
11,792,916
800,000
11,792,916
800,000
11,792,916
800,000
800,000
11,792,916
11,792,916
800,000
11,792,915
800,000
11,792,915
800,000
11,792,915
800,000
11,792,915
800,000
11,792,920
800,000
800,000
11,792,920
11,792,920
9,600,000
141,515,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
2,850,000
34,200,000
4 P enyediaan jasa kebersihan kantor
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,000,000
5 P enyediaan A lat Tulis K antor
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
66,000,000
6 P enyediaan baranu cetakan & P enggandaan
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
3,845,900
46,150,800
7 P enyediaan kom ponen instalasi listriklpenerangan
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
48,000,000
8 P enyediaan bahan bacaan & peraturan perundang2an
500,000
10,900,000
500,000
10,900,000
500,000
500,000
500,000
500,000
500,000
10,900,000
500,000
10,900,000
500,000
10,900,000
500,000
10,900,000
10,900,000
10,900,000
10,900,000
9 P enyediaan bahan loolstlk kantor
500,000
6,000,000
10,900,000
500,000
10,900,000
10,900,000
130,800,000
10 P enyediaan m akanan dan m inum an
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
22,360,000
268,320,000
11 R apat-rapat koordinasi dan konsultasi keluar daerah
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
120,000,000
12 R apat-rapat koordinasi dan konsultasi dalam daerah
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
36,354,167
36,354,167
36,354,167
36,354,167
36,354,167
36,354,167
3,000,000
36,354,167
36,354,166
36,354,166
36,354,166
36,354,166
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
13 P enyediaan Jasa P egaw ai N on P N S
14 P enyediaan bahan latihan Ipraktekl keteram pilan
~}54,167
2,000,000
36,000,000
436,250,000
24,000,000
731,664.400
P eningkatan S arana & P rasarana A paratur
1 P engadaan P erlengkapan
gedung kantor
2 P engadaan P eralatan gedung kantor
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
8,187,500
98,250,000
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
7,233,333
86,800,000
3 P engadaan K om puter
-
4 P em eliharaan rutin I berkala rum ah dinas
-
ZYXWVUTSRQPONMLKJIHGFEDCBA
-
-
-
-
56,200,000
-
12,000,000
-
-
-
-
-
-
12,000,000
13,109,075
6 P em eliharaan rutin I berkala kendaraan dinas/operasl
7 P em eliharaan rutin I berkala perlengkapan gedung ktr
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
1,625,000
19,500,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
2,575,000
30,900,000
8 P em eliharaan rutin/berkala
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
1,075,000
12,900,000
peralatan gedung kantor
13,109,075
13,109,075
-
-
- R ehab ruang kelas/keteram pilan
-
-
-
- P erencanaan rehab gedung kelas
-
-
- P enoaw asan rehab aeduna w ism a/kelas/ra keteram o
- R ehab gedung w ism a
-
-
gedung kantor
Tim P engadaan B arang & Jasa
Tim P em eriksa
P eningkatan K aoasitas S um ber D ava A paratur
1 P endidikan & P elatihan Form al
-~ - -
500,000
13,109,075
13,109,075
13,109,075
13,109,075
13,109,075
13,109,075
-
-
-
-
-
-
-
125,655,000
-
-
-
-
20,000,000
-
-
-
-
-
-
-
-
-
-
-
-
10000,000
96,950,500
-
-
-
-
-- -
-
-
-
-
6,500,000
9,000,000
9,500,000
9,500,000
9,500,000
-
1,600,000
-
1600,000
-
-
9,500,000
9,500,000
13,109,075
-
9,000,000
13,109,075
1 P engadaan oakaian keria lapangan
-
-
-
-
-
-
19,200,000
30,250,000
-
-
-
-
-
125,655,000
-
-
20,000,000
9,000,000
9,000,000
-
-
-
-
-
-
-
-
-
-
10000000
96,950,500
1,600,000
1 600 000
100,000,000
1 keg
49,450,000
2 keg
30,250,000
19,200,000
388,750,000
P endidikan Luar B iasa
1 P engadaan A lat P raktek dan P eraga S isw a
-
-
-
-
2 P engadaan M ebelair S ekolah
-
-
-
-
-
-
2 P elatihan A ssesm ent A nak B erkebutuhan
-
-
-
3 W orkshop Inklusi
-
-
-
69,245,000
4 P engem bangan
-
-
-
79,014,000
5 P elatihan P endidikan K arakter P K dan P LK
-
-
-
-
6 W orkshop P elatihan K eteram ollan
-
-
-
-
-
-
197,800,000
-
-
-
-
-
197,800,000
-
190,950,000
-
-
-
-
-
190,950,000
-
-
-
-
261,290,000
-
-
106,836,000
-
-
69,245,000
-
-
79,014,000
-
-
79,014,000
-
-
180,685,000
858,899,800
P eningkatan M utu P endidikan & Tenaga K ependidikan
1 P em binaan K elom ook K erja G uru (K K G l
P otensi A nak A utis
7 W orkshop M usyaw arah K erja K epala S ekolah
TO TA L
157,308,900
-
-
9,500,000
13,109,075
P eningkatan D isiplin A paratur
2 P engadaan P akaian K husus hari-hari tertentu
9 keg
56,200,000
5 P em eliharaan rutin I berkala gedung kantor
9 R ehabilitasi sedang/berat
14 keg
ANGGARAN
A P B D TA H U N 2013
151,207,891
65,322,500
-
65,322,500
-
106,836,000
-
79,014,000
-
157,207,891
65,322,500
65,322,500
-
-
-
-
90,342,500
-
-
-
90,342,500
82,815,800
82,815,600
159,707,891
392,989,391
334,794,391
573,724,690
872,085,890
160,207,890
250,550,389
159,707,894
159,707,894
B anjarbaru,
159,707,894
M aret 2013
3,531,600,000
2 keg
7 keg