RUP UPTD SLB C Prov. Kalsel 2013

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P E M E R I N T A H

P R O V I N S I

K A L I M A N T A N

S E L A T A N

DINAS PENDIDIKAN

U P T D S L B - C N E G E R I P E M B I N A P R O V I N S I K A L I M A N T A N S E L A T A N

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RENCANA UMUM

PENGADAAN

UPTD SLB C NEGERI PEMBINA

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N O N am a P ekerjaan V olum e P agu C ara P engadaan Jenis P engadaan

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-I A dm inistrasi P erkantoran 14 K eg 932,385,800 S w akelola Jasa

f- - _{- -} _-

-2 P eningkatan S arana & P rasarana A paratur

- - -

-P engadaan -P erlengkapan gedung kantor 1 pkt 98,250,000 S w akelola barang

P engadaan P eralatan gedung kantor 4 pkt 86,800,000 S w akelola barang

-P engadaan K om puter 56,200,000 S w akelola barang

- - -

-P em eliharaan rutin / berkala rum ah dinas 12,000,000 S w akelola Jasa

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-P em eliharaan rutin / berkala gedung kantor 157,308,900 S w akelola Jasa

- - -

'-P em eliharaan rutin / berkala kendaraan dinas/operasl __ 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 peralatan gedung kantor 12,900,000 S w akelola Jasa

-R ehabilitasi sedang/berat gedung kantor

-- R ehab ruang kelas/keteram pilan 1 125,655,000 P L barang

- - - -

-- P erencanaan rehab gedung kelas 1 20,000,000 P L jasa

- P engaw asan rehab gedung w ism a/kelas/rg keteram p 1 10,000,000 P L jasa

- - t

-- R ehab gedung w ism a 1 98,950,500 P L barang

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T im P engadaan B arang & Jasa 1,600,000 Jasa

T im P em eriksa 1,600,000 Jasa

1 - - - '

-3 P eningkatan K apasitas S um ber D aya A paratur

- - -

-P endidikan & Latihan F orm al 1 K eg 100,000,000 S w akelola Jasa

-4 P eningkatan D isiplin A paratur

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-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

S P endidikan Luar B iasa

- - - .- f- - -

-P engadaan A lat -P raktek dan -P eraga S isw a S P k!_ 197,800,000 P L barang

!- - -

-P engadaan M ebelair S ekolah__ 3 P kt 190,950,000 P L barang

-6 P eningkatan M utu P endidikan & T enaga K ependidikan

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

P engem bangan P otensi A nak A utis ___ 5 P kt

49,564,0QQ..

S w akelola Jasa

- - - - I- -

-P elatihan -P endidikan K arakter -P K dan -P LK 6 P kt 47,864,000 S w akelola Jasa

f- - -

-W orkshop P elatihan K eteram pilan 12 P kt 100,985,000 S w akelola Jasa

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-W orkshop M usyaw arah K erja K epala S ekolah 6 P kt 44,315,800 S w akelola Jasa

- -

-JU M LA H B L N O N P E G A W A I 2,715,150,000

catatan : diatas S O jt dianggap 1 paket

B anjarbaru, 15 M aret 2013

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P R O V IN S I K A LlM A N TA N

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1. P rogram U P T D S LB C N E G E R I P E M B IN A A P B D

A dm inistrasi P erkantoran 1.402,835,800 14 keg

1 P enyediaan jasa S urat m enyurat 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 9,600,000 2 P enyediaan [asa kom unikasi, sum ber daya air & listrik 11,792,916 11,792,916 11,792,916 11,792,916 11,792,916 11,792,915 11,792,915 11,792,915 11,792,915 11,792,920 11,792,920 11,792,920 141,515,000 3 P enyediaan jasa adm inistrasi keuangan 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 T ulis 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 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000 9 P enyediaan bahan loolstlk kantor 10,900,000 10,900,000 10,900,000 10,900,000 10,900,000 10,900,000 10,900,000 10,900,000 10,900,000 10,900,000 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 3,000,000 36,000,000 13 P enyediaan Jasa P egaw ai N on P N S ~ }54,167 36,354,167 36,354,167 36,354,167 36,354,167 36,354,167 36,354,167 36,354,167 36,354,166 36,354,166 36,354,166 36,354,166 436,250,000 14 P enyediaan bahan latihan Ipraktekl keteram pilan 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 2,000,000 24,000,000

P eningkatan S arana & P rasarana A paratur 731,664.400 9 keg 1 P engadaan P erlengkapan 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

2 P engadaan P eralatan gedung kantor 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 - -

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-

- - 56,200,000 - - - -

-

- 56,200,000 4 P em eliharaan rutinIberkala rum ah dinas - - -

-

12,000,000 12,000,000 5 P em eliharaan rutinIberkala gedung kantor 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 13,109,075 157,308,900 6 P em eliharaan rutinIberkala kendaraan dinas/operasl 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 7 P em eliharaan rutinIberkala perlengkapan gedung ktr 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 peralatan gedung kantor 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 9 R ehabilitasi sedang/berat gedung kantor

-

- - -

-- R ehab ruang kelas/keteram pilan - - - 125,655,000

-

- - - - 125,655,000 - P erencanaan rehab gedung kelas - -

-

- -

-

20,000,000 -

-

- 20,000,000 - P enoaw asan rehab aeduna w ism a/kelas/ra keteram o - - - 10000,000 -

-

- - 10000000 - R ehab gedung w ism a - -

-

- -

-

96,950,500 - - - - 96,950,500 T im P engadaan B arang & Jasa - - -

-

- - 1,600,000 - - - - 1,600,000 T im P em eriksa

-~

-- - -

-

- - 1600,000 -

-

- - 1 600 000

P eningkatan K aoasitas S um ber D ava A paratur

-1 P endidikan & P elatihan F orm al 500,000 6,500,000 9,000,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,000,000 9,000,000 9,000,000 100,000,000 1 keg

P eningkatan D isiplin A paratur 49,450,000 2 keg

1 P engadaan oakaian keria lapangan - - - - 30,250,000 - - - -

-

- 30,250,000 2 P engadaan P akaian K husus hari-hari tertentu - - - 19,200,000 - - - 19,200,000

P endidikan Luar B iasa 388,750,000 2 keg

1 P engadaan A lat P raktek dan P eraga S isw a - -

-

- 197,800,000 -

-

- -

-

197,800,000 2 P engadaan M ebelair S ekolah - - -

-

- 190,950,000

-

- - 190,950,000 P eningkatan M utu P endidikan & T enaga K ependidikan 858,899,800 7 keg

1 P em binaan K elom ook K erja G uru (K K G l - - - 65,322,500 65,322,500 65,322,500 65,322,500 - - - - 261,290,000 2 P elatihan A ssesm ent A nak B erkebutuhan - - - -

-

106,836,000 - - - -

-

- 106,836,000

3 W orkshop Inklusi - - - 69,245,000 - - - 69,245,000

4 P engem bangan P otensi A nak A utis - -

-

79,014,000

-

- - - 79,014,000 5 P elatihan P endidikan K arakter P K dan P LK - - - - 79,014,000 - - - 79,014,000 6 W orkshop P elatihan K eteram ollan - -

-

- - 90,342,500 - - 90,342,500

-

- 180,685,000 7 W orkshop M usyaw arah K erja K epala S ekolah -

-

82,815,600 82,815,800 T O T A L A N G G A R A N A P B D T A H U N 2013 151,207,891 157,207,891 159,707,891 392,989,391 334,794,391 573,724,690 872,085,890 160,207,890 250,550,389 159,707,894 159,707,894 159,707,894 3,531,600,000