2 RUP SMA Banua Kalsel 21102013

(1)

B iaya lO K A S I P E R K IR A A N

N A M A P A K E T P E N G A D A A N S U M B E R P E K E R JA A N M U LA I W A K T U W A K T U

N O

B A R A N G /JA S A

C A R A P E N G A D A A N V O LU M E

(P R O V IN S I, P E LA K S A N A A N

P E lA K S A N A A N K E T E R A N G A N D A N A

(B U LA N )

S atuan (R p) T otal (R p)

K A B /K O T A P E N G A D A A N

(1) (2)

(3)

(4) (5) (6) (7) (8) (9) (10)

PENGADAAN BARANG/JASA

A P B D K alsel

1 B E lA N JA T ID A K lA N G S U N G R p 2,905,677,000.00

B E LA N JA P E G A W A I R p 2,905,677,000.00

-

G aji dan T unjangan P L R p 1,817,007,000.00

-

G aji P okok P N S P L 1.00 pkt R p 111,477,833.33 R p 1,337,734,000.00

-

T unjangan K eluarga P L 1.00 thn R p 11,562,500.00 R p 138,750,000.00

-

T unjangan Jabatan P L 1.00 thn R p 14,405,416.67 R p 172,865,000.00

-

T unjangan U m um P L 1.00 thn R p 4,367,500.00 R p 52,410,000.00

-

T unjangan B eras P L 1.00 thn R p 6,078,750.00 R p 72,945,000.00

-

T unjangan P P h P L 1.00 thn R p 3,523,083.33 R p 42,277,000.00

-

P em bulatan G aji P L 1.00 thn R p 2,166.67 R p 26,000.00

-

T am bahan P enghasilan P N S P l 1.00 thn R p 90,722,500.00 R p 1,088,670,000.00

PENGADAAN BARANG/JASA

2 B E lA N JA lA N G S U N G R p 5,000,000.00

- B elanja B ahan H abis P akai P L 1.00 thn R p 250,000.00 R p 3,000,000.00

-

B elanja Jasa K antor P L 1.00 thn R p 166,666.67 R p 2,000,000.00

3 B E lA N JA LA N G S U N G R p 420,500,000.00

-

B elanja Jasa I< antor P l R p 413,000,000.00

- B elanja T elepon P l 1.00 thn R p 5,000,000.00 R p 60,000,000.00

- B elanja A ir P l 1.00 thn R p 20,000,000.00 R p 240,000,000.00

- B elanja Listrik P L 1.00 thn R p 7,500,000.00 R p 90,000,000.00

- B elanja Jasa Internet P l 1.00 thn R p 1,916,666.67 R p 23,000,000.00

- B elanja P em asangan Internet P l 1.00 thn R p 416,666.67 R p 5,000,000.00

B elanja M odal P engadaan A lat-alat

P l 1.00 thn R p 625,000.00 R p 7,500,000.00

-K om unikasi

PENGADAAN BARANG/JASA

4 H O N O R A R IU M P N S 57,000,000.00

- P P T K -S K P D (3 erg) P l 36.00 O B R p 1,950,000.00 R p 23,400,000.00

- B endahara P engeluaran P em bantu P l 12.00 O B R p 600,000.00 R p 7,200,000.00

- B endahara P enerim aan P em bantu P l 12.00 O B R p 600,000.00 R p 7,200,000.00

P enyim pan dan P engurus B arang

P L 12.00 O B R p 500,000.00 R p 6,000,000.00

-P em bantu

-P em bantu B endahara P engeluaran

P l 12.00 O B R p 400,000.00 R p 4,800,000.00

P em bantu

- Juru B ayar G aji P l 12.00 O B R p 300,000.00 R p 3,600,000.00

-

O perator A plikasi K euangan D aerah P L 12.00 O B R p 400,000.00 R p 4,800,000.00

(2)

B iaya LO K A S l P E R K IR M N W A K T U

N A M A P A K E T P E N G A D A A N S U M B E R P E K E R JA A N M U LA I W A K T U

N O

B A R A N G /JA S A

(P R O V IN S I, P E LA K S A N A A N P E LA K S A N M N

K E T E R A N G A N D A N A

(B U LA N )

K A B /K O T A P E N G A D M N

(1) (2) (3) (4) (5) (6) (7) (8)

(9 )

(10)

5

B elanja P eralatan K ebersihan dan B ahan

R p 115,000,000.00

P em bersih

P eralatan K ebersihan dan B ahan

P L 1.00 thn R p 2,500,000.00 R p 30,000,000.00

-K ebersihan

-

Londry P akaia n S isw a P l 1.00 thn R p 7,083,333.33 R p 85,000,000.00

PENGADAAN BARANG/JASA

6 B elanja A lat T ulis K antor R p 110,987,500.00

-

A T K P l 1.00 keg R p 9,248,958.33 R p 110,987,500.00

7 B elanja C etak dan P enggandaan R p 105,000,000.00

-

B elanja C etak P L 1.00 thn R p 6,666,666.67 R p 80,000,000.00

-

B elanja P enggandaan P l 1.00 thn R p 2,083,333.33 R p 25,000,000.00

8

B elanja alat listrik dan elektronik (Iam pu

R p 30,000,000.00

pijar, battery kering)

-

B elanja alat dan bahan listrik P l 1.00 thn R p 2,500,000.00 R p 30,000,000.00

9 B elanja surat kabar/m ajalah R p 20,000,000.00

-

B y. S urat kabar, m ajalah, tabloid P l 1.00 thn R p 1,666,666.67 R p 20,000,000.00

10 B elanja B ahan P akai H abis R p 100,000,000.00

-

B elanja B B M P L 1.00 m 2 R p 5,000,000.00 R p 60,000,000.00

-

B elanja pengisian tabung gas P L 1.00 pkt R p 1,666,666.67 R p 20,000,000.00

-

B elanja obat-obatan P L 1.00 pkt R p 1,666,666.67 R p 20,000,000.00

PENGADAAN BARANG/JASA

11 B elanja M akanan dan M inum an R p 3,381,400,000.00

B elanja M akanan dan M inum an P egaw ai R p 99,000,000.00

-

S nack harian guru, 26 org x 360 hr P l 9,360.00 O H R p 3,900,000.00 R p 46,800,000.00

S nack harian karyaw an/staf, 29 org x

P L 10,440.00 O H R p 4,350,000.00 R p 52,200,000.00

-360 hr

-

B elanja m akanan dan m inum an rapat P l 1.00 thn R p 20,283,333.33 R p 243,400,000.00

-

B elanja m akanan dan m inum an tam u P l 1.00 thn R p 6,250,000.00 R p 75,000,000.00

B elanja m akan m inum sisw a kelas X I,

P L 16,800.00 O H R p 91,000,000.00 R p 1,092,000,000.00

-56 org x 30 hr x 10 bl

-

B elanja m akan m inum sisw a kelas X , P L 14,400.00 O H R p 78,000,000.00 R p 936,000,000.00

96 org x 30 hr x 5 bl

-

S nack sisw a kelas X I, S 6 org x 30 hr x P l 16,800.00 O H R p 42,000,000.00 R p 504,000,000.00

(3)

B iaya LO K A S I P E R K IR A A N

N A M A P A K E T P E N G A D A A N S U M B E R P E K E R JA A N M U LA IW A K T U W A K T U

N O

B A R A N G /JA S A

C A R A P E N G A D A A N V O lU M E P E LA K S A N A A N K E T E R A N G A N

D A N A (P R O V IN S I, P E lA K S A N A A N

K A B !K O T A P E N G A D A A N

(B U LA N )

(1) (2)

(3)

(4) (5) [6) (7) (8)

(9)

(1O )

S nack sisw a kelas X , 96 org x 30 hr x 5

P L 14,400.00 O H R p 36,000,000.00 R p 432,000,000.00

-bl

PENGADAAN BARANG/ JASA

12 B elanja P erjalanan D inas R p 70,000,000.00

-

B elanja perjalanan dinas luar daerah P L 1.00 thn R p 5,833,333.33 R p 70,000,000.00

PENGADAAN BARANG/JASA

13 B elanja P erjalanan D inas R p 50,000,000.00

-B elanja P erjalanan dinas dalam

P L 1.00 thn R p 4,166,666.67 R p 50,000,000.00

daerah

PENGADAAN

BARANG/JASA

14 H O N O R A R IU M R p 471,250,000.00

- T enaga K eam anan P L 78.00 O B R p 1,250,000.00 R p 97,500,000.00

P em bina A sram a M ahasisw a

P L 26.00 O B 1,250,000.00

-

R p R p 32,500,000.00

Indonesia

-

P etugas kebersihan, 8 org x 13 bin P L 104.00 O B R p 1,250,000.00 R p 130,000,000.00

- T ukang K ebu n P L 26.00 O B R p 1,250,000.00 R p 32,500,000.00

S opir P L 13.00 O B R p 1,250,000.00 R p 16,250,000.00

T enaga adm inistrasi P l 65.00 O B R p 1,250,000.00 R p 81,250,000.00

T enaga pustakaw an P l 26.00 O B R p 1,250,000.00 R p 32,500,000.00

T enaga teknisi kom puter P l 26.00 O B R p 1,250,000.00 R p 32,500,000.00

T enaga teknisi listrik P l 13.00 O B R p 1,250,000.00 R p 16,250,000.00

PENGADAAN

BARANG/JASA

15 B elanja P em eliharaan R p 40,000,000.00

-

B elanja pem eliharaan bangunan P l 1.00 thn R p 3,333,333.33 R p 40,000,000.00

gedung kantor/sekolah

PENGADAAN

BARANG/JASA

16 B elanja P eraw atan K endaraan B erm otor 10,500,000.00

- Jasa service m obil1 bh P L 1.00 thn R p 500,000.00 R p 6,000,000.00

- P enggantian suku cadang roda 4 P L 1.00 thn R p 250,000.00 R p 3,000,000.00

-

P erpanjangan S T N K roda 4 P L 1.00 thn R p 125,000.00 R p 1,500,000.00

17 B elanja P em eliharaan R p 30,000,000.00

-

P em eliharaan perlengkapan gedung P L 1.00 thn R p 2,500,000.00 R p 30,000,000.00

kantor/sekolah

PENGADAAN BARANG/ JASA

18 B elanja P em eliharaan

-

P em eliharaan peralatan gedung P L 1.00 thn R p 2,500,000.00 R p 30,000,000.00

(4)

B iaya LO K A S I P E R K IR A A N

N A M A P A K E T P E N G A D A A N S U M B E R

W A K T U

N O C A R A P E N G A O A A N

P E K E R JA A N M U LA IW A K T U B A R A N G jJA S A

V O LU M E P E LA K S A N A A N K E T E R A N G A N

D A N A (P R O V IN S I, P E LA K S A N A A N

(B U lA N )

(1)

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(2)

(3) ;

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(8)

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.,:

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,:,:' '(10)

PENGADAAN

BARANG/JASA

19 B elanja B arang dan Jasa R p 5,000,000.00

- A T K P L l.00 thn R p 166,666.67 R p 2,000,000.00

-

C etak P L 1.00 thn R p 166,666.67 R p 2,000,000.00

-

F otocopy dan jilid P L l.00 thn R p 83,333.33 R p 1,000,000.00

20 B E LA N JA lA N G S U N G R p 990,112,500.00

- P anitia w orkshop K T S P P L l.00 keg R p 341,666.67 R p 4,100,000.00

- P em buatan soal ulangan harian P L

18.00

O K R p 112,500.00 R p 1,350,000.00

- P em buatan soal ulangan bulanan P l 108.00 O K R p 1,125,000.00 R p 13,500,000.00

P em buatan soa! ulangan tengah

P L

36.00

O K R p 450,000.00 R p 5,400,000.00

-sem ester

-

P em buatan soal ulangan sem ester P L

18.00

O K R p 375,000.00 R p 4,500,000.00

-

P ejabat pengadaan P L 1.00 thn R p 100,000.00 R p 1,200,000.00

- P P H P P L 1.00 thn R p 100,000.00 R p 1,200,000.00

-

N arasum ber w orkshop P l 6.000J R p 250,000.00 R p 3,000,000.00

- T enaga pendidik asing, 2 org x 12 bl P L 24.00 O B R p 26,000,000.00 R p 312,000,000.00

-

P em bina tenaga pendidik asing P l 48.00 O B R p 5,000,000.00 R p 60,000,000.00

-

T enaga pendidik Indonesia P l 78.00 O B R p 16,250,000.00 R p 195,000,000.00

-

T am bahan jam m engajar P l 7,200.000J R p 3,000,000.00 R p 36,000,000.00

-

P em buatan soal ulangan harian P l 36.00 O K R p 225,000.00 R p 2,700,000.00

-

S oal ulangan bulanan P l 216.00 O K R p 2,250,000.00 R p 27,000,000.00

-

P em buatan soal U T S P l 72.00 O K R p 900,000.00 R p 10,800,000.00

-

P em buatan soal ulangan sem ester P l 36.00 O K R p 750,000.00 R p 9,000,000.00

- A T K P l R p 633,333.33 R p 7,600,000.00

-

Jasa dokum entasi dan publikasi P l R p 375,000.00 R p 4,500,000.00

- Jasa transportasi dan akom odasi P L R p 9,216,666.67 R p 110,600,000.00

-

B elanja cetak dan penggandaan P l R p 28,707,708.33 R p 344,492,500.00

-

B elanja sew a sarana m obilitas P l R p 3,500,000.00 R p 42,000,000.00

PENGADAAN

BARANG/JASA

27 B E lA N JA lA N G S U N G R p 571,150,000.00

H onorarium P anitia P elaksana

-

100,900,000.00

K egiatan P P O B

-

A T K K egiatan P L R p 22,000,000.00

-

D oku m entasi dan P ublikasi P l R p 50,500,000.00

- T ransportasi dan A kom odasi P l R p 20,200,000.00

-

T es kesehatan, jasm ani m ental dan P L R p 149,500,000.00

ideologi

-

C etak dan P enggandaan P l R p 22,000,000.00

-

S ew a S arana M obilitas P l R p 13,500,000.00

-

K onsum si kegiatan P l R p 126,150,000.00

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B iaya lO K A S I P E R K IR A A N

N A M A P A K E T P E N G A D A A N S U M B E R P E K E R JA A N M U lA I W A K T U W A K T U

N O

B A R A N G /JA S A

C A R A P E N G A D A A N V O lU M E

(P R O V IN S I,

P E LA K S A N A A N K E T E R A N G A N

D A N A P E LA K S A N A A N

(B U LA N )

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(1O)

30

B E lA N JA lA N G S U N G R p

351,600,000.00

H onorarium P anitia P elaksana

3,900,000.00

-

P l R p

K egiatan O S N

-

H onorarium T enaga P l R p

230,800,000.00

A hli/lnstruktu r/N arasum ber

-

H onorarium P eserta/U ang S aku P l R p

1,000,000.00

P eserta

- A T K K egiatan P l R p

62,500,000.00

-

D okum entasi dan P ublikasi P l R p

4,000,000.00

- T ransportasi dan A kom odasi P l R p

30,400,000.00

- C etak dan P enggandaan P l R p

9,000,000.00

-

S ew a S arana M obilitas P L R p

5,000,000.00

PENGADAAN BARANG/JASA

B elanja P erjalanan D inas luar D aerah P l

72.00

R p

45,000,000.00

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B iaya LO K A S I P E R K IR A A N _{W A K T U}

N A M A P A K E T P E N G A D A A N S U M B E R P E K E R JA A N M U LA IW A K T U

N O

B A R A N G /JA S A

(P R O V IN S I, P E LA K S A N A A N

P E LA K S A N A A N K E T E R A N G A N

D A N A

(B U LA N )

(1)

(2)

(3)

(4) (5)

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(6)

(7) (8)

(9)

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B anjarbaru,

05 Juni 2013

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