RUP BKD Prov. Kalsel
PEMERINTAH PROVINSI KALIMANTAN SELATAN
BADAN KEPEGAWAIAN
J a la n P a n g e ra n
A n ta s a ri
N o . 5 B a n ja rb a ru
T e lp .
DAERAH
(0 5 1 1 )
4774059
B a n ja rb a ru }(M a re t
Nom or
800/
Y th . K e tu a L a y a n a n
-S e t.l/B K D
Pengadaan
S e c a ra E le k tro n ik
S ifa t
1 (s a tu )
P e rih a l
P e n y a m p a ia n
b e rk a s
(L P S E )
P ro v in s i K a lim a n ta n
S e la ta n
RUP BKD
P ro v in s i K a lim a n ta n
Tahun
2013
Kepada
0036 3
L a m p ira n
F a x (0 5 1 1 )
S e la ta n
Di -
2013
B a n ja rm a s in
D a la m
te n ta n g
Pengadaan
pengadaan
S e la ta n
ra n g k a
A n g g a ra n
B a ra n q /J a s a
S e c a ra E le k tro n ik
D e m ik ia n
te rim a k a s ih .
B a ra n g /J a s a
b a ra n q /ja s a
Tahun
Pengadaan
p e la k s a n a a n
pada
P e m e rin ta h
Badan
2013,
u n tu k
P e ra tu ra n
a ta s
in i
Nom or
kam i
70 Tahun
d ila k s a n a k a n n y a
D a e ra h
P ro v in s i
s a m p a ik a n
d iu m u m k a n
(L P S E ) P ro v in s i K a lim a n ta n
d is a m p a ik a n ,
dan akan
K e p e g a w a ia n
b e rs a m a
dapat
P re s id e n
pada
2012
k e g ia ta n
K a lim a n ta n
R encana
Um um
Layanan
Pengadaan
k e rja s a m a n y a
d iu c a p k a n
S e la ta n .
p e rh a tia n
dan
4774970
RENCANA UMUM
PENGADAAN
B A D A N K E P E G A W A IA N
B A R A N G /J A S A
P E M E R IN T A H
D A E R A H P R O V IN S I K A L lM A N T A N
SELATAN
SW AKELO LA
K E G IA T A N P E N G A D A A N
PELAKSANAAN
S A TU A N K E R JA
K E G IA T A N
NO
KODE
L E L A N G /S E L E K S I
NAMA
(1)
(2)
(3)
1
1200900
BKD
2
1200900
BKD
N IL A I
(4)
(5)
P e n y e d ia a n
ja s a s u ra t m e n y u ra t
P e n y e d ia a n
ja s a
k o m u n ik a s i,s u m b e r
d a y a a ir d a n
VO LUM E
(6)
PENGADAAN
LO K A S I P E K E R JA A N
DANA
LANG SUNG
(7)
(8)
P E L A K S A N A A NK E G IA T A N
SUMBER
(9)
K E T E R A N G A .N
AW AL
(10)
SELESAI
AW AL
SELESAI
(11)
(12)
(13)
9,600,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
165,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
20,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
12,000,000
B a n ja rb a ru
A .P B D
2/1/2013
12/30/2013
30,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
108,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
20,000,000
78,000,000
194,000,000
B a n ja rb a ru
APBD
B a n ja rb a ru
APBD
B a n ja rb a ru
APBD
5/1/2013
2/1/2013
2/1/2013
5/30/2013
12/30/2013
12/30/2013
30,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
35,400,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
10,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
17,800,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
106,950,000
16,600,000
B a n ja rb a ru
APBD
B a n ja rb a ru
APBD
3/1/2013
01/14/2013
9/30/2013
9/30/2013
lis trik
3
1200900
BKD
4
1200900
BKD
P e n y e d ia a n
ja s a k e b e rs ih a n
P e n y e d ia a n
kom ponen
lis trik /p e n e ra n g a n
k a n to r
In s ta la s i
bangunan
k a n to r
P e n y e d ia a n
B ahan B acaan
5
1200900
6
1200900
BKD
P e n y e d ia a n
7
8
9
1200900
BKD
Pengadaan
1200900
BKD
P e m e lih a ra a n
G edung
1200900
BKD
P e m e lih a ra a n
K e n d a ra a n
P e m e lih a ra a n
p e rle n g k a p a n
BKD
P e ra tu ra n
P e ru n d a n g
m akan
Undangan
d a n m in u m a n
K o m p u te r
K a n to r
D in a s
10
1200900
11
1200900
12
1200900
BKD
13
1200900
BKD
14
15
1200900
BKD
B e la n ja
B a ra n g d a n J a s a
1200900
BKD
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
BKD
g e d u n g /k a n to r
P e m e lih a ra a n
p e ra la ta n
gedung
BKD
k a n to r
P e m e lih a ra a n
B e la n ja
m e u b e la ir
B a ra n g d a n J a s a P e m b in a a n
K o rp s d i L in g k u n g a n
BKD
(14)
PELAKSANAAN
K E G IA T A N P E N G A D A A N
S AT U A N K E R J A
K E G IA T A N
NO
KODE
NAMA
(1)
(2)
(3)
16
1200900
BKD
L E L A N G /S E L E K S I
(4)
B e la n ja
PENGADAAN
N IL A I
VO LUM E
LANG SUNG
(5)
(6)
(7)
LO K A S I P E K E R JA A N
(8)
P E L A K S A N A A N K E G IA T A N
SUMBER
KETERANGAN
DANA
AW AL
SELESAI
AW AL
SELESAI
(9)
(10)
(11)
(12)
(13)
B a ra n g d a n J a s a k e g ia ta n
S o s ia lis a s i
D ik la t A p a ra tu r
L in g k u p
12,450,000
B a n ja rb a ru
APBD
4/1/2013
6/30/2013
1,245,000
B a n ja rb a ru
APBD
2/1/2013
4/30/2013
82,000,000
B a n ja rb a ru
APBD
2/1/2013
3/30/2013
71,400,000
B a n ja rb a ru
APBD
5/1/2013
6/30/2013
11,450,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
181,280,000
B a n ja rb a ru
APBD
7/1/2013
12/30/2013
2,450,000
B a n ja rb a ru
APBD
3/1/2013
12/30/2013
7,325,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
11,250,000
B a n ja rb a ru
APBD
2/1/2013
1/30/2013
4,950,000
B a n ja rb a ru
APBD
2/1/2013
1/30/2013
K a b u p a te n /k o ta
B e la n ja
17
1200900
18
1200900
19
1200900
D ik la t A p a ra tu r
BKD
B e la n ja
B e la n ja
T e k n is
SKPD
M a n a je m e n
PNS
B a ra n g d a n J a s a W o rk s h o p
BKD
P e n in g k a ta n
1200900
L in g k u p
B a ra n g d a n J a s a K e g ia ta n
B im b in g a n
B e la n ja
20
B a ra n g d a n J a s a S o s ila is a s
BKD
BKD
B u ild in g
B a ra n g d a n J a s a
P enyusunan
K in e rja
K a p a s ita s
la p o ra n
d a n Ik h tis a r
C a p a ia n
re a lis a s i
K in e rja
SKPD
21
1200900
22
1200900
BKD
B e la n ja
B a ra n g d a n ja s a K e g ia ta n
s e le k s i P e n e rim a a n
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
BKD
p e n e m p a ta n
B e la n ja
23
1200900
CPNS
BKD
S is te m
PNS
B a ra n g d a n J a s a P e n a ta a n
A d m in is tra s i
K e n a ik a n
P a n g k a t O to m a s tis
B e la n ja
24
1200900
BKD
B a ra n g d a n J a s a K e g ia ta n
Pengem bangan
K e p e g a w a ia n
B e la n ja
25
1200900
BKD
S is te m
In fo rm a s i
D a e ra h
B a ra n g d a n J a s a K a g ia ta n
S e le k s i d a n P e n e ta p a n
T u g a s B e la ja r
P N S U n tu k
(14)
K E G IA T A N P E N G A D A A N
S A TU A N K E R JA
K E G IA T A N
NO
KODE
(1)
(2)
NAMA
N IL A I
(3)
(4)
B e la n ja
26
1200900
BKD
B a ra n g
s e le k s i
B e la n ja
1200900
BKD
BKD
(6)
(8)
KETERANGAN
DANA
AW AL
SELESAI
AW AL
SELESAI
(9)
(10)
(11)
(12)
(13)
LANG SUNG
(7)
P E L A K S A N A A N K E G IA T A N
SUMBER
d a n J a s a k e g ia ta n
B a ra n g
46,000,000
B a n ja rb a ru
APBO
7/1/2013
12/30/2013
7,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
2,300,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
5,700,000
B a n ja rb a ru
APBD
2/1/2013
10/30/2013
800,000
B a n ja rb a ru
APBD
3/1/2013
11/30/2013
2,125,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
26,600,000
B a n ja rb a ru
APBD
5/1/2013
9/30/2013
17,900,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
19,400,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
9,000,000
B a n ja rb a ru
APBD
2/1/2013
2/28/2013
29,200,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
d a n J a s a K e g ia ta n
Pengem bangan
B e la n ja
1200900
VO LUM E
PENGAOAAN
PELAKSANAAN
LO K A S I P E K E R JA A N
P ra ja IP O N
P e n g e n d a lia n
28
(5)
P e n y e le n g g a ra a n
P e n e rim a a n
27
L E L A N G /S E L E K S I
P ro g ra m
dan
M a n a je m e n
B a ra n g
Pengem bangan
d a n J a s a k e g ia ta n
K e ta ta u s a h a a n
O rg a n is a s i
B e la n ja
29
1200900
BKD
B a ra n g
p e m b u a ta n
d a n J a s a k e g ia ta n
p ro d u k
hukum
b id a n g
k e p e g a w a ia n
30
1200900
31
1200900
32
1200900
33
1200900
34
1200900
35
1200900
36
1200900
BKD
B e la n ja
B a ra n g
P enegakan
BKD
B e la n ja
B a ra n g
P e n a ta a n
BKD
B e la n ja
B e la n ja
B a ra n g
B e la n ja
A rs ip
BKD
d a n J a s a k e g ia ta n
PNSD
d a n J a s a K e g ia ta n
B id a n g
B a ra n g
In fo rm a s i
BKD
Pegawai
P e m b e rh e n tia n
S o s ia lis a s i
BKD
d a n J a s a k e g ia ta n
D is ip lin
K e p e g a w a ia n
d a n J a s a P e n y a jia n
K e p e g a w a ia n
B a ra n g
d a n J a s a P e n a ta a n
K e p e g a w a ia n
B e la n ja
B a ra n g
d a n J a s a U jia n D in a s
PNSD
B e la n ja
BKD
B a ra n g
d a n J a s a P e n a ta a n
P N S D a la m J a b a ta n
F u n g s io n a l
S tru k tu ra l
dan
(14)
PELAKSANAAN
K E G IA T A N P E N G A D A A N
S A TU A N K E R JA
KODE
NAMA
(1)
(2 )
(3)
37
1200900
BKD
(4)
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
p e n g e lo la a n
B e la n ja
38
L E L A N G /S E L E K S I
K E G IA T A N
NO
1200900
BKD
1200900
40
1200900
B e la n ja
LANG SUNG
(5)
(6)
(7 )
(8)
KETERANGAN
DANA
AW AL
SELESAI
AW AL
SELESAI
(9)
(10)
(11)
(12)
(13)
1,600,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
d a n P e n g u s u la n
8,325,000
B a n ja rb a ru
APBD
2/1/2013
9/30/2013
60,981,000
B a n ja rb a ru
APBD
2/1/2013
3/30/2013
10,100,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
31,900,000
B a n ja rb a ru
APBD
6/1/2013
9/30/2013
98,100,000
B a n ja rb a ru
APBD
7/1/2013
12/30/2013
156,450,000
B a n ja rb a ru
APBD
5/1/2013
11/30/2013
7,750,000
B a n ja rb a ru
APBD
4/1/2013
12/30/2013
19,500,000
B a n ja rb a ru
APBD
4/1/2013
9/30/2013
2,800,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
ePNS
B a ra n g d a n J a s a F a s ilita s i
Tugas PNS
B e la n ja
BKD
VO LUM E
P E L A K S A N A A N K E G IA T A N
SUMBER
B a ra n g d a n J a s a
BKD
Pum a
N IL A I
LO K A S I P E K E R JA A N
K a ris /k a rs u
P enyusunan
F o rm a s i
39
PENGADAAN
B a ra n g d a n J a s a
P e n y e d ia a n
D a ta P e n g e m b a n g a n
S D M A p a ra tu r
B e la n ja
41
42
1200900
1200900
BKD
B a ra n g d a n J a s a K e g ia ta n
p e la tih a n
P e n g o la h a n
S is te m
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
1200900
44
1200900
45
1200900
46
1200900
dan
In fo rm a s i
BKD
P e n g a n u g e ra h a n
43
D a ta b a s e
A p lik a s i
BKD
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
p e le p a s a n
B e la n ja
SLKS
PNS Pum a
Tugas
B a ra n g d a n J a s a K e g ia ta n
BKD
P e n g a n g k a ta n
B e la n ja
te n a g a
h o n o re r
B a ra n g d a n J a s a K e g ia ta n
BKD
P e n ila ia n
B e la n ja
dan P em usnahan
A rs ip
B a ra n g d a n J a s a k e g ia ta n
BKD
P e la y a n a n
SAPK
(14)
RENCANA
BADAN
UMUM
K E P E G A W A IA N
PENGADAAN
DAERAH
B A R A N G /J A S A
P R O V IN S I
P E M E R IN T A H
K A L lM A N T A N
SELATAN
PELAKSANAAN
SATUAN
P E R K IR A A N
K E R JA
NAMA
PELAKSANAAN
B IA Y A
J E N IS
P E K E R J A A N /P E N G G A B U N G A N
NO
K E G IA T A N
P E K E R JA A N
SUMBER
P E K E R JA A N
DANA
KETERANGAN
P E M B E L lA N
LELANG /
KODE
LO KASI
VO LUM E
J E N IS B E L A N J A
PENGADAAN
PAKET
K E G IA T A N
PENGADAAN
PAKET
PENGADAAN
SECARA
NAMA
SELEKSI
AW AL
SELESAI
AW AL
SELESAI
(1 4 )
(1 5 )
(1 6 )
(1 7 )
LANG SUNG
E L E K T R O N IK
(1 )
(2 )
(3 )
(4 )
(5 )
1
1200900
BKD
Pengadaan
A la t T u lis
2
1200900
BKD
Pengadaan
B a ra n g
K a n to r
P e n y e d ia a n
P e n e y e d ia a n
Pengadaan
1200900
BKD
In fo rm a s i
A p lik a s i
M a n a je m e n
K e p e g a w a ia n
T u lis
B a ra n g
C e ta k a n
dan
3
A la t
(6 )
K a n to r
(7 )
(8 )
(9 )
(1 0 )
(1 1 )
(1 2 )
(1 3 )
B a ra n g
& Jasa
B a ra n g
7 7 ,2 0 0 ,0 0 0
1 P aket
B a n ja rb a ru
APBD
3 /1 /2 0 1 3
3 /3 0 /2 0 1 3
4 /1 /2 0 1 3
3 0 /1 2 /2 0 1 3
B a ra n g
& Jasa
B a ra n g
7 7 ,2 0 0 ,0 0 0
1 P aket
B a n ja rb a ru
APSD
3 /1 /2 0 1 3
3 /3 0 /2 0 1 3
4 /1 /2 0 1 3
3 0 /1 2 /2 0 1 3
B a ra n g
1 5 0 ,0 0 0 ,0 0 0
1 P aket
B a n ja rb a ru
APBD
5 /1 /2 0 1 3
5 /3 0 /2 0 1 3
6 /1 /2 0 1 3
3 0 /0 8 /2 0 1 3
C e ta k a n
Penggandaan
S is te m
Pengadaan
k o m p u te r
M odal
(1 8 )
BADAN KEPEGAWAIAN
J a la n P a n g e ra n
A n ta s a ri
N o . 5 B a n ja rb a ru
T e lp .
DAERAH
(0 5 1 1 )
4774059
B a n ja rb a ru }(M a re t
Nom or
800/
Y th . K e tu a L a y a n a n
-S e t.l/B K D
Pengadaan
S e c a ra E le k tro n ik
S ifa t
1 (s a tu )
P e rih a l
P e n y a m p a ia n
b e rk a s
(L P S E )
P ro v in s i K a lim a n ta n
S e la ta n
RUP BKD
P ro v in s i K a lim a n ta n
Tahun
2013
Kepada
0036 3
L a m p ira n
F a x (0 5 1 1 )
S e la ta n
Di -
2013
B a n ja rm a s in
D a la m
te n ta n g
Pengadaan
pengadaan
S e la ta n
ra n g k a
A n g g a ra n
B a ra n q /J a s a
S e c a ra E le k tro n ik
D e m ik ia n
te rim a k a s ih .
B a ra n g /J a s a
b a ra n q /ja s a
Tahun
Pengadaan
p e la k s a n a a n
pada
P e m e rin ta h
Badan
2013,
u n tu k
P e ra tu ra n
a ta s
in i
Nom or
kam i
70 Tahun
d ila k s a n a k a n n y a
D a e ra h
P ro v in s i
s a m p a ik a n
d iu m u m k a n
(L P S E ) P ro v in s i K a lim a n ta n
d is a m p a ik a n ,
dan akan
K e p e g a w a ia n
b e rs a m a
dapat
P re s id e n
pada
2012
k e g ia ta n
K a lim a n ta n
R encana
Um um
Layanan
Pengadaan
k e rja s a m a n y a
d iu c a p k a n
S e la ta n .
p e rh a tia n
dan
4774970
RENCANA UMUM
PENGADAAN
B A D A N K E P E G A W A IA N
B A R A N G /J A S A
P E M E R IN T A H
D A E R A H P R O V IN S I K A L lM A N T A N
SELATAN
SW AKELO LA
K E G IA T A N P E N G A D A A N
PELAKSANAAN
S A TU A N K E R JA
K E G IA T A N
NO
KODE
L E L A N G /S E L E K S I
NAMA
(1)
(2)
(3)
1
1200900
BKD
2
1200900
BKD
N IL A I
(4)
(5)
P e n y e d ia a n
ja s a s u ra t m e n y u ra t
P e n y e d ia a n
ja s a
k o m u n ik a s i,s u m b e r
d a y a a ir d a n
VO LUM E
(6)
PENGADAAN
LO K A S I P E K E R JA A N
DANA
LANG SUNG
(7)
(8)
P E L A K S A N A A NK E G IA T A N
SUMBER
(9)
K E T E R A N G A .N
AW AL
(10)
SELESAI
AW AL
SELESAI
(11)
(12)
(13)
9,600,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
165,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
20,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
12,000,000
B a n ja rb a ru
A .P B D
2/1/2013
12/30/2013
30,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
108,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
20,000,000
78,000,000
194,000,000
B a n ja rb a ru
APBD
B a n ja rb a ru
APBD
B a n ja rb a ru
APBD
5/1/2013
2/1/2013
2/1/2013
5/30/2013
12/30/2013
12/30/2013
30,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
35,400,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
10,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
17,800,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
106,950,000
16,600,000
B a n ja rb a ru
APBD
B a n ja rb a ru
APBD
3/1/2013
01/14/2013
9/30/2013
9/30/2013
lis trik
3
1200900
BKD
4
1200900
BKD
P e n y e d ia a n
ja s a k e b e rs ih a n
P e n y e d ia a n
kom ponen
lis trik /p e n e ra n g a n
k a n to r
In s ta la s i
bangunan
k a n to r
P e n y e d ia a n
B ahan B acaan
5
1200900
6
1200900
BKD
P e n y e d ia a n
7
8
9
1200900
BKD
Pengadaan
1200900
BKD
P e m e lih a ra a n
G edung
1200900
BKD
P e m e lih a ra a n
K e n d a ra a n
P e m e lih a ra a n
p e rle n g k a p a n
BKD
P e ra tu ra n
P e ru n d a n g
m akan
Undangan
d a n m in u m a n
K o m p u te r
K a n to r
D in a s
10
1200900
11
1200900
12
1200900
BKD
13
1200900
BKD
14
15
1200900
BKD
B e la n ja
B a ra n g d a n J a s a
1200900
BKD
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
BKD
g e d u n g /k a n to r
P e m e lih a ra a n
p e ra la ta n
gedung
BKD
k a n to r
P e m e lih a ra a n
B e la n ja
m e u b e la ir
B a ra n g d a n J a s a P e m b in a a n
K o rp s d i L in g k u n g a n
BKD
(14)
PELAKSANAAN
K E G IA T A N P E N G A D A A N
S AT U A N K E R J A
K E G IA T A N
NO
KODE
NAMA
(1)
(2)
(3)
16
1200900
BKD
L E L A N G /S E L E K S I
(4)
B e la n ja
PENGADAAN
N IL A I
VO LUM E
LANG SUNG
(5)
(6)
(7)
LO K A S I P E K E R JA A N
(8)
P E L A K S A N A A N K E G IA T A N
SUMBER
KETERANGAN
DANA
AW AL
SELESAI
AW AL
SELESAI
(9)
(10)
(11)
(12)
(13)
B a ra n g d a n J a s a k e g ia ta n
S o s ia lis a s i
D ik la t A p a ra tu r
L in g k u p
12,450,000
B a n ja rb a ru
APBD
4/1/2013
6/30/2013
1,245,000
B a n ja rb a ru
APBD
2/1/2013
4/30/2013
82,000,000
B a n ja rb a ru
APBD
2/1/2013
3/30/2013
71,400,000
B a n ja rb a ru
APBD
5/1/2013
6/30/2013
11,450,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
181,280,000
B a n ja rb a ru
APBD
7/1/2013
12/30/2013
2,450,000
B a n ja rb a ru
APBD
3/1/2013
12/30/2013
7,325,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
11,250,000
B a n ja rb a ru
APBD
2/1/2013
1/30/2013
4,950,000
B a n ja rb a ru
APBD
2/1/2013
1/30/2013
K a b u p a te n /k o ta
B e la n ja
17
1200900
18
1200900
19
1200900
D ik la t A p a ra tu r
BKD
B e la n ja
B e la n ja
T e k n is
SKPD
M a n a je m e n
PNS
B a ra n g d a n J a s a W o rk s h o p
BKD
P e n in g k a ta n
1200900
L in g k u p
B a ra n g d a n J a s a K e g ia ta n
B im b in g a n
B e la n ja
20
B a ra n g d a n J a s a S o s ila is a s
BKD
BKD
B u ild in g
B a ra n g d a n J a s a
P enyusunan
K in e rja
K a p a s ita s
la p o ra n
d a n Ik h tis a r
C a p a ia n
re a lis a s i
K in e rja
SKPD
21
1200900
22
1200900
BKD
B e la n ja
B a ra n g d a n ja s a K e g ia ta n
s e le k s i P e n e rim a a n
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
BKD
p e n e m p a ta n
B e la n ja
23
1200900
CPNS
BKD
S is te m
PNS
B a ra n g d a n J a s a P e n a ta a n
A d m in is tra s i
K e n a ik a n
P a n g k a t O to m a s tis
B e la n ja
24
1200900
BKD
B a ra n g d a n J a s a K e g ia ta n
Pengem bangan
K e p e g a w a ia n
B e la n ja
25
1200900
BKD
S is te m
In fo rm a s i
D a e ra h
B a ra n g d a n J a s a K a g ia ta n
S e le k s i d a n P e n e ta p a n
T u g a s B e la ja r
P N S U n tu k
(14)
K E G IA T A N P E N G A D A A N
S A TU A N K E R JA
K E G IA T A N
NO
KODE
(1)
(2)
NAMA
N IL A I
(3)
(4)
B e la n ja
26
1200900
BKD
B a ra n g
s e le k s i
B e la n ja
1200900
BKD
BKD
(6)
(8)
KETERANGAN
DANA
AW AL
SELESAI
AW AL
SELESAI
(9)
(10)
(11)
(12)
(13)
LANG SUNG
(7)
P E L A K S A N A A N K E G IA T A N
SUMBER
d a n J a s a k e g ia ta n
B a ra n g
46,000,000
B a n ja rb a ru
APBO
7/1/2013
12/30/2013
7,000,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
2,300,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
5,700,000
B a n ja rb a ru
APBD
2/1/2013
10/30/2013
800,000
B a n ja rb a ru
APBD
3/1/2013
11/30/2013
2,125,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
26,600,000
B a n ja rb a ru
APBD
5/1/2013
9/30/2013
17,900,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
19,400,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
9,000,000
B a n ja rb a ru
APBD
2/1/2013
2/28/2013
29,200,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
d a n J a s a K e g ia ta n
Pengem bangan
B e la n ja
1200900
VO LUM E
PENGAOAAN
PELAKSANAAN
LO K A S I P E K E R JA A N
P ra ja IP O N
P e n g e n d a lia n
28
(5)
P e n y e le n g g a ra a n
P e n e rim a a n
27
L E L A N G /S E L E K S I
P ro g ra m
dan
M a n a je m e n
B a ra n g
Pengem bangan
d a n J a s a k e g ia ta n
K e ta ta u s a h a a n
O rg a n is a s i
B e la n ja
29
1200900
BKD
B a ra n g
p e m b u a ta n
d a n J a s a k e g ia ta n
p ro d u k
hukum
b id a n g
k e p e g a w a ia n
30
1200900
31
1200900
32
1200900
33
1200900
34
1200900
35
1200900
36
1200900
BKD
B e la n ja
B a ra n g
P enegakan
BKD
B e la n ja
B a ra n g
P e n a ta a n
BKD
B e la n ja
B e la n ja
B a ra n g
B e la n ja
A rs ip
BKD
d a n J a s a k e g ia ta n
PNSD
d a n J a s a K e g ia ta n
B id a n g
B a ra n g
In fo rm a s i
BKD
Pegawai
P e m b e rh e n tia n
S o s ia lis a s i
BKD
d a n J a s a k e g ia ta n
D is ip lin
K e p e g a w a ia n
d a n J a s a P e n y a jia n
K e p e g a w a ia n
B a ra n g
d a n J a s a P e n a ta a n
K e p e g a w a ia n
B e la n ja
B a ra n g
d a n J a s a U jia n D in a s
PNSD
B e la n ja
BKD
B a ra n g
d a n J a s a P e n a ta a n
P N S D a la m J a b a ta n
F u n g s io n a l
S tru k tu ra l
dan
(14)
PELAKSANAAN
K E G IA T A N P E N G A D A A N
S A TU A N K E R JA
KODE
NAMA
(1)
(2 )
(3)
37
1200900
BKD
(4)
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
p e n g e lo la a n
B e la n ja
38
L E L A N G /S E L E K S I
K E G IA T A N
NO
1200900
BKD
1200900
40
1200900
B e la n ja
LANG SUNG
(5)
(6)
(7 )
(8)
KETERANGAN
DANA
AW AL
SELESAI
AW AL
SELESAI
(9)
(10)
(11)
(12)
(13)
1,600,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
d a n P e n g u s u la n
8,325,000
B a n ja rb a ru
APBD
2/1/2013
9/30/2013
60,981,000
B a n ja rb a ru
APBD
2/1/2013
3/30/2013
10,100,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
31,900,000
B a n ja rb a ru
APBD
6/1/2013
9/30/2013
98,100,000
B a n ja rb a ru
APBD
7/1/2013
12/30/2013
156,450,000
B a n ja rb a ru
APBD
5/1/2013
11/30/2013
7,750,000
B a n ja rb a ru
APBD
4/1/2013
12/30/2013
19,500,000
B a n ja rb a ru
APBD
4/1/2013
9/30/2013
2,800,000
B a n ja rb a ru
APBD
2/1/2013
12/30/2013
ePNS
B a ra n g d a n J a s a F a s ilita s i
Tugas PNS
B e la n ja
BKD
VO LUM E
P E L A K S A N A A N K E G IA T A N
SUMBER
B a ra n g d a n J a s a
BKD
Pum a
N IL A I
LO K A S I P E K E R JA A N
K a ris /k a rs u
P enyusunan
F o rm a s i
39
PENGADAAN
B a ra n g d a n J a s a
P e n y e d ia a n
D a ta P e n g e m b a n g a n
S D M A p a ra tu r
B e la n ja
41
42
1200900
1200900
BKD
B a ra n g d a n J a s a K e g ia ta n
p e la tih a n
P e n g o la h a n
S is te m
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
1200900
44
1200900
45
1200900
46
1200900
dan
In fo rm a s i
BKD
P e n g a n u g e ra h a n
43
D a ta b a s e
A p lik a s i
BKD
B e la n ja
B a ra n g d a n J a s a K e g ia ta n
p e le p a s a n
B e la n ja
SLKS
PNS Pum a
Tugas
B a ra n g d a n J a s a K e g ia ta n
BKD
P e n g a n g k a ta n
B e la n ja
te n a g a
h o n o re r
B a ra n g d a n J a s a K e g ia ta n
BKD
P e n ila ia n
B e la n ja
dan P em usnahan
A rs ip
B a ra n g d a n J a s a k e g ia ta n
BKD
P e la y a n a n
SAPK
(14)
RENCANA
BADAN
UMUM
K E P E G A W A IA N
PENGADAAN
DAERAH
B A R A N G /J A S A
P R O V IN S I
P E M E R IN T A H
K A L lM A N T A N
SELATAN
PELAKSANAAN
SATUAN
P E R K IR A A N
K E R JA
NAMA
PELAKSANAAN
B IA Y A
J E N IS
P E K E R J A A N /P E N G G A B U N G A N
NO
K E G IA T A N
P E K E R JA A N
SUMBER
P E K E R JA A N
DANA
KETERANGAN
P E M B E L lA N
LELANG /
KODE
LO KASI
VO LUM E
J E N IS B E L A N J A
PENGADAAN
PAKET
K E G IA T A N
PENGADAAN
PAKET
PENGADAAN
SECARA
NAMA
SELEKSI
AW AL
SELESAI
AW AL
SELESAI
(1 4 )
(1 5 )
(1 6 )
(1 7 )
LANG SUNG
E L E K T R O N IK
(1 )
(2 )
(3 )
(4 )
(5 )
1
1200900
BKD
Pengadaan
A la t T u lis
2
1200900
BKD
Pengadaan
B a ra n g
K a n to r
P e n y e d ia a n
P e n e y e d ia a n
Pengadaan
1200900
BKD
In fo rm a s i
A p lik a s i
M a n a je m e n
K e p e g a w a ia n
T u lis
B a ra n g
C e ta k a n
dan
3
A la t
(6 )
K a n to r
(7 )
(8 )
(9 )
(1 0 )
(1 1 )
(1 2 )
(1 3 )
B a ra n g
& Jasa
B a ra n g
7 7 ,2 0 0 ,0 0 0
1 P aket
B a n ja rb a ru
APBD
3 /1 /2 0 1 3
3 /3 0 /2 0 1 3
4 /1 /2 0 1 3
3 0 /1 2 /2 0 1 3
B a ra n g
& Jasa
B a ra n g
7 7 ,2 0 0 ,0 0 0
1 P aket
B a n ja rb a ru
APSD
3 /1 /2 0 1 3
3 /3 0 /2 0 1 3
4 /1 /2 0 1 3
3 0 /1 2 /2 0 1 3
B a ra n g
1 5 0 ,0 0 0 ,0 0 0
1 P aket
B a n ja rb a ru
APBD
5 /1 /2 0 1 3
5 /3 0 /2 0 1 3
6 /1 /2 0 1 3
3 0 /0 8 /2 0 1 3
C e ta k a n
Penggandaan
S is te m
Pengadaan
k o m p u te r
M odal
(1 8 )