RUP BIRO KEUANGAN 2014

(1)

PEMERIN TAH PROV IN SI KA LIM A N TA N SELA TA N

SEKRETA RIA T D AERAH

JL. Aneka Tambang Trikora Telp. (0511) 4770001 - 4770002 Fax. 4770009 Kode Pos 70700

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

WebSite: http/ / www.kalselprov.go.idE-mail: kpde@kalselprov go id

B A N J A R B A R U

NOTA DI NAS

Kepada : Kepala Biro Perekonomian Sekretariat Daerah Provinsi Kalimantan Selatan

Dari : Kepala Biro Keuangan

Nomor : 900/

££9

-Ang/ Keu

Tanggal : 11 Pebruari 2014

Perihal : Rancangan Umum Pengadaan Barang/ Jasa

Tahun Anggaran 2014

Dengan ini kami sampaikan terlampir Rencana Umum Pengadaan (RUP) barang/ jasa

pada kegiatan belanja langsung Biro Keuangan Sekretariat Daerah Provinsi Kalimantan Selatan

Tahun Anggaran 2014 yang dilaksanakan dengan cara pengadaan penunjukan langsung

(2)

PEN GUM UM AN

RENCANA UMUM PENGADAAN BARANG/JASA PEMERINTAH

N o m o r : 0 0 1 Ta n g g a l : 0 4 Peb r u ar i 2 0 1 4

PA/ KPA Kem en t er i an / Lem b aga/ Pem er i n t ah Daer ah / l n st i t u si Lai n n ya (K/ L/ D/ l) Pr o vi n si Kal i m an t an Sel at an

A l a m a t Jl . A n e k a t a m b a n g B a n j a r b a r u m e n gu m u m k a n Re n can a U m u m Pe n gad aan Bar an g/ Jasa u n t u k p e l ak san aan k e gi at an t ah u n an ggar an 2 0 1 4 , sep er t i t er seb u t d i b aw ah in i:

SATUAN KERJA

JENIS PENGADAAN

PERKIRAAN BIAYA (RP,-)

LOKASI PEKERJAAN SUM BER DANA (APBN/ AP PELAKSANAAN PEM ILIHAN PENYEDIA PELAKSANAAN PEKERJAAN

NC NAMA PAKET PENGADAAN KEGIATAN JENIS BELANJA JENIS PENGADAAN

LELANG / SELEKSI

PENUNJUKAN

PEM BEUAN VOLUM E

LOKASI PEKERJAAN SUM BER DANA (APBN/ AP Awal (Tanggal) Selesai (Tanggai) Awal (Tanggal) Selesai (Tanggal) KET

KODE NAMA

LELANG / SELEKSI LANGSUNG/ PENGADAAN LANGSUNG SECARA ELEKTRONIK

BD/ PHLN) Awal (Tanggal) Selesai (Tanggai) Awal (Tanggal) Selesai (Tanggal)

(H (2) (3) (4) (S) (61 (7) (8) (9) (10| (11) (121 (13) (14) (IS) (16) (17) (18)

1 Bi r o Ke u an gan Set d a Pr o v. Kalsel M esin Penghancur Ker t as (Bagian Evaluasi

Pengadaan Per alat an

Kerja/ Kant or Belanja M odal Barang

-

5.000.000 1 unit Banjar bar u APBD 2 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pengadaan Penyekat Ruangan

(Bagian Anggar an)

-

5.000.000 2 unit Banjar bar u APBD 3 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pengadaan Server (Bagian

Anggar an)

-

100.000.000

-

1 buah Banjar bar u APBD 4 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pengadaan Kom put er/ PC

(Bagian Anggar an)

-

30.000.000 3 unit Banjar bar u APBD 5 Bi r o Ke u an gan Set d a Pr o v. Kalsel Not ebook/ Lapt op (Bagian

Evaluasi) Pengadaan Per alat an

-

15.000.000

-

1 buah Banjar bar u APBD 6 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pengadaan UPS/ St abilizer

(Bagian Anggar an) Pengadaan Per alat an

15.000.000

-

1 buah Banjar bar u APBD

7 Bi r o Ke u a n ga n Set d a Pr o v. Kalsel Pengadaan Kam er a (Bagian

Akunt ansi) Pengadaan Per alat an

-

1 2 .0 0 0 .0 0 0

-

1 buah Banjar bar u APBD 8 Bi r o Ke u a n ga n Set d a Pr o v. Kalsel Pr oyekt or (LCD) (Bagian

Akunt ansi) Pengadaan Per alat an

Kerja/ Kant or Belanja M odal Barang - 1 5 .0 0 0 .0 0 0

-

1 buah Banjar bar u APBD

C

9 Bi r o Ke u a n ga n Set d a Pr o v . Kal sel Bel an j a CD A n t i v i r u s Pe m e l i h ar aan Ko m p u t e r ,

Ser ver d an Jar i n gan Belanja Barang Barang

-

1 0 .0 0 0 .0 0 0

-

1 keg Banjar bar u APBD

10 Bi r o Ke u a n g a n Set d a Pr o v . Kal sel Jasa Pe r b ai k an In st al asi

M i k r o t i k

Pe m e l i h ar aan Ko m p u t e r ,

Ser ver d an Jar i n gan Belanja Lain-lain Jasa Lainnya

-

7 .5 0 0 .0 0 0

-

1 1 Bi r o Ke u a n g a n Set d a Pr o v . Kal sel Jasa Pe r b ai k an In st al asi Pr o xy Pe m e l i h ar aan Ko m p u t e r ,

Ser ver d a n Jar i n gan Belanja Lain-lain Jasa Lainnya

-

7 .5 0 0 .0 0 0 1 keg Banjar bar u APBD

12 3i r o Ke u a n g a n Set d a Pr o v . Kal sel 3_{e m e l i h a r a a n Ser ver , UPS,}

Ko m p u t e r , Pr i n t e r d a n Jar i n gan Lo kal

Pe m e l i h ar aan Ko m p u t e r ,

-

3 3 . 0 0 0 . 0 0 0 1 keg Banjar bar u APBD

13 1 i i r o Ke u a n g a n Set d a Pr o v . Kalsel n st al asi Jar i n gan SIKD / SIE Pe m e l i h ar aan Ko m p u t e r ,

-

2 1 . 0 0 0 . 0 0 0

-

1 keg Banjar t iar u APBD

14 E ir o Ke u a n g a n Set d a Pr o v. Kal sel Jp gr ad e / Cu st u m i sasi / Pe l at i h a

i / So si al i sasi Ap l i k asi

Ap l i k asi Si st em I n f o r m a si Pel ak san aan Ke u an gan

(3)

(11 (2) (3] ID (S) (6)

m

(8) (91 (10) (ID (121 (13) (14) (15) (16) (17) (18)

15 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fo t o co p y Ap l i k asi Si st em I n f o r m asi

Pel aksan aan Keu an gan

Daer ah (SIPKD) Belanja Lain-lain Jasa Lainnya • 5 .0 0 0 .0 0 0 1 keg Banjarbaru APBD

16 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an APBD _{Belanja Lain-lain Barang}

3 5 .0 0 0 .0 0 0

-

1 keg Banjarbaru APBD

17 Bi r o Keu an gan Set d a Pr o v. Kalsel Pen gad aan Ti n t a Pe n y u su n an APBD _{Belanja Lain-lain Barang}

-

1 8 .0 8 0 .0 0 0

-

1 t h n Banjarbaru APBD

18 Bi r o Keu an gan Set d a Pr o v. Kalsel Do k u m e n t asi d an Pu b l i kasi

So sialisasi Ran can gan Pe r u b ah an APBD 2 0 1 4

Pe n y u su n an APBD

Belanja Lain-iain Jasa Lainnya 1 5 .0 0 0 .0 0 0

-

19 Bi r o Keu an gan Set d a Pr o v. Kalsel Do k u m e n t asi d an Pu b l i kasi

So sialisasi Ran can gan APBD 2015

Belanja Lain-lain Jasa Lainnya

-

1 5 .0 0 0 .0 0 0

-

20 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d Ran can gan

Per d a APBD

Belanja Barang Jasa Lainnya

-

6 .4 0 0 .0 0 0

-

2 1 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d Ran can gan

Per gu b Pe n j ab ar an APBD

-

1 6 .0 0 0 .0 0 0

-

22 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak N o t a Keu an gan Pe n y u su n an APBD

-

5 .0 0 0 .0 0 0

-

1 keg Banjarbaru APBD 23 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak Bu ku Per d a APBD Pe n y u su n an APBD _{Belanja Barang} _{Jasa Lainnya}

-

1 0 .0 0 0 .0 0 0

-

1 keg Banjarbaru APBD 2 4 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak Bu k u Per gu b

Pe n j ab ar an APBD

Belanja Barang Jasa Lainnya

-

3 5 .0 0 0 .0 0 0

-

25 Bi r o Keu an gan Set d a Pr o v. Kalsel Fo t o co p y Pe n y u su n an APBD

-

2 5 .0 0 0 .0 0 0

-

26 Bi r o Ke u an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Ko d e

Re k e n i n g Pe n d ap at an ,

Bel an j a, d an Pe m b i ay aan Belanja Lain-lain Barang

-

5 .0 0 0 .0 0 0

-

1 keg

Banjar bar u APBD

27 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fh o t o co p y Pe n y u su n an Ko d e

Re k e n i n g Pe n d ap at an ,

Bel an j a, d an Pe m b i ay aan Belanja Lain-lain Jasa Lainnya

-

1 5 .0 0 0 .0 0 0

-

1 keg

Banjar bar u APBD

28 Bi r o Ke u an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an d a n

So sialiasi Pe r at u r an Te n t an g Pe d o m an Pe n y u su n an RKA-SKPD

Belanja Lain-lain Barang

-

5 .0 0 0 .0 0 0

-

29 Bi r o Ke u an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Pe r u b ah an

APBD

-

2 0 .0 0 0 .0 0 0 1 t h n Banjar bar u APBD

30 Bi r o Keu an gan Set d a Pr o v. Kalsel Pen gad aan Ti n t a Pe n y u su n an Pe r u b ah an

APBD

-

3 1 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d Ran can gan

Per d a d an Per gu b Pe r u b ah an APBD TA. 2 0 1 4

Pe n y u su n an Pe r u b ah an

APBD Belanja Lain-lain Jasa Lainnya

-

2 5 .0 0 0 .0 0 0

-

1 p k t Banjar bar u APBD

32 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d N o t a Keu an gan Pe n y u su n an Pe r u b ah an

-5 .0 0 0 .0 0 0 1 p k t Banjar bar u APBD

33 Bi r o Keu an gan Set d a Pr o v. Kal sel Cet ak d an Jilid Per d a d a n

Per gu b Pe r u b ah an APBD TA. 2 0 1 4

Pe n y u su n an Pe r u b ah an

APBD Belanja Lain-lain Jasa Lainnya 5 0 .0 0 0 .0 0 0 1 p k t Banjar bar u APBD

34 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fh o t o co p y Pe n y u su n an Pe r u b ah an

35 Bi r o Ke u an gan Set d a Pr o v. Kalsel Bel an j a A1K Pe n y u su n an DPA-SKPD

d an DPPA-SKPD

(4)

(1) (2] (3) (4) (5) (6] (7| (8) (91 (10) ( U ) (12) (13) (14) (is) (16) (17) (181

36 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak Co ver d an Jilid

DPA-SKPD

Pen y u su n an DPA-SKPD d an DPPA-SKPD

Belanja Lain-lain Jasa Lainnya 3 6 .0 0 0 .0 0 0 - 2 p k t Banjarbaru APBD

37 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak Co ver d an Jilid

DPPA-SKPD

Pen y u su n an DPA-SKPD

d an DPPA-SKPD

Belanja Lain-lain Jasa Lainnya 3 0 .0 0 0 .0 0 0

-

2 p k t Banjarbaru APBD 38 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fh o t o co p y

DPA-SKPD

Belanja Lain-lain Jasa Lainnya - 1 5 .0 0 0 .0 0 0

-

1 p k t Banjarbaru APBD 39 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fh o t o co p y

DPPA-SKPD

-

1 0 .0 0 0 .0 0 0

-

1 p k t Banjarbaru APBD 4 0 _{Bi r o Keu an gan Set d a Pr o v. Kalsel} _{Bel an j a ATK} _{Pe n ge l o l ah an Dat a}

Keu an gan Daer ah

Belanja Barang Barang

-

2 5 .0 0 0 .0 0 0

-

1 t h n Banjarbaru APBD 4 1 Bi r o Keu an gan Set d a Pr o v. Kalsel _{Bel an j a Cet ak Ke p e r l u an}

Kegi at an Pe n go l ah an Dat a Keu an gan Daer ah

Pe n ge l o l ah an Dat a

Keu an gan Daer ah Belanja Lain-lain Jasa Lainnya

-

2 0 .0 0 0 .0 0 0

-

42 _{Bi r o Keu an gan Set d a Pr o v. Kalsel}

Pe n ggan d aan u n t u k Ke p e r l u an Pe n go l ah an Dat a Keu an gan Daer ah

Pe n ge l o l ah an Dat a

Keu an gan Daer ah Belanja Lain-lain Jasa Lainnya

-

1 0 .0 0 0 .0 0 0

-

4 3 _{Bi r o Keu an gan Set d a Pr o v. Kalsel} _{Bel an j a ATK}

Rap at

Ko n su l t asi / Pe m b ah asan RKA-SKPD Pe r u b ah an APBD TA.2 0 1 4 d an APBD TA.2015

-

2 0 .0 0 0 .0 0 0

-

4 4 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fh o t o co p y

RKA-SKPD Pe r u b ah an APBD TA. 2 0 1 4

Rap at

Ko n su l t asi / Pe m b ah asan RKA-SKPD Pe r u b ah an

APBD TA.2 0 1 4 d an APBD TA.2015

-

1 5 .0 0 0 .0 0 0

-

1 p k t Banjarbaru APBD

45 Bi r o Keu an gan Set d a Pr o v . Kalsel Pe n ggan d aan / Fh o t o co p y

RKA-SKPD APBD TA. 2 0 1 5

Rap at

Ko n su l t asi / Pe m b ah asan

RKA-SKPD Pe r u b ah an APBD TA.2 0 1 4 d an APBD TA.2 0 1 5

-

2 0 .0 0 0 .0 0 0

-

4 6 _{Bi r o Keu an gan Set d a Pr o v. Kalsel} _{Bel an j a ATK} _{Pe n y u su n an Revisi}

DPA-SKPD

-

5 .0 0 0 .0 0 0

-

1 keg Banjar bar u APBD 4 7 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak Co ver d an Ji l i d

DPPA-SKPD

Pe n y u su n an Revisi DPA-SKPD

-

5 .0 0 0 .0 0 0

-

1 p k t Banjar bar u APBD 4 8 Bi r o Keu an gan Set d a Pr o v. Kalsel _{Pe n ggan d aan / Fo t o co p y} _{Pe n y u su n an Revisi}

DPA-SKPD

-

5 .0 0 0 .0 0 0

-

1 p k t Banjar bar u APBD 4 9 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d Ran can gan

KUPA TA. 2 0 1 4

Pe n y u su n an KUPA TA.2 0 1 4

-

6 .0 0 0 .0 0 0

-

1 p k t Banjar bar u APBD 50 Bir o Keu an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d KUPA TA. 2 0 1 4 Pe n y u su n an KUPA

TA.2 0 1 4

-

6 .0 0 0 .0 0 0

-

1 p k t Banjar bar u APBD 5 1 _{3i r o Keu an gan Set d a Pr o v. Kalsel}

Pe n ggan d aan / Fo t o co p y Pe n y u su n an KUPA TA.2 0 1 4

-

5 .0 0 0 .0 0 0

-

1 t h n Banjar bar u APBD 52 3ir o Keu an gan Set d a Pr o v. Kalsel 3el an j a ATK Pe n y u su n an PPAS

Pe r u b ah an TA.2 0 1 4

Belanja Barang Bar ang

-

7 .5 0 0 .0 0 0

-

1 keg Banjar bar u APBD 53 i i r o Keu an gan Set d a Pr o v. Kalsel : e t a k d an Ji l i d PPAS

3

e r u b a h a n TA. 2 0 1 4

3_{e n y u su n a n PPAS}

Pe r u b ah an TA.2 0 1 4

Belanja Lain-lain Jasa Lainnya 6 .0 0 0 .0 0 0

-

54 ( i i r o Keu an gan Set d a Pr o v. Kalsel (

1

> t a k d an Ji l i d PPA Pe r u b a h a n r_{A. 2 0 1 4}

Pe n y u su n an PPAS Pe r u b ah an TA.2 0 1 4

Belanja Lain-lain Jasa Lainnya 6 .0 0 0 .0 0 0 1 p k t Banjar bar u APBD

55 [ l i r o Keu an gan Set da Pr o v. Kalsel 1 ' e n g g a n d a a n / Fo t o c o p y ° e n y u s u n a n PPAS

D_{e r u b a h a n TA.2 0 1 4}

(5)

(1)

m

(31 (4| (S) (6) (7) (8) (9) (10) 1" ) (12) (13) (14) (is) (16) (17) (18)

56 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d Ran can gan KUA TA. 2015

Pe n y u su n an KUA TA.2 0 1 5

Beianja Lain-lain Jasa Lainnya

-

8 .0 0 0 .0 0 0

-

57 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak d an Jilid KU ATA. 2015 Pe n y u su n an KUA TA.2 0 1 5

-

8 .0 0 0 .0 0 0

-

58 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fo t o co p y Pe n y u su n an KUA TA.2015

-

9 .0 0 0 .0 0 0

-

1 t h n Banjar bar u APBD

59 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an PPAS TA.2 0 1 5

-

7 .5 0 0 .0 0 0

-

60 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d Pr a PPASTA.

2015

Pe n y u su n an PPAS

TA.2 0 1 5

-

5 .0 0 0 .0 0 0

-

6 1 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d PPAS TA. 2015 Pe n y u su n an PPAS

TA.2 0 1 5

-

8 .0 0 0 .0 0 0

-

62 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak d an Ji l i d PPATA. 2 0 1 5 Pe n y u su n an PPAS

TA.2 0 1 5

-

8 .0 0 0 .0 0 0

-

63 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fo t o co p y Pe n y u su n an PPAS TA.2 0 1 5

-

1 8 .0 0 0 .0 0 0

-

6 4 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fo t o co p y Pe n y u su n an

Pe n y e su ai an DAU/ DAK

TA.2 0 1 4

-

1 5 .0 0 0 .0 0 0

-

65 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Dat a Si n k r o n i sasi

Pr o gr am / Ke gi at an Pr o vi n si Den gan Pr o gr am / Ke gi at an Pe m e r i n t a h

-

6 .0 0 0 .0 0 0 - 1 t h n Banjar bar u APBD

66 Bi r o Ke u an gan Set d a Pr o v. Kalsel Bel an j a ATK Ve r i f i k asi d an Ot o r i sasi

Pel aksan aan Pel ayan an Pe m i n t aan Pe m b ay ar an o l e h Be n d ah ar a Pe n ge l u ar an d a n Rek an an / Pi h ak Ket iga

-

2 0 .1 8 8 .0 0 0

-

67 Bi r o Ke u an gan Set d a Pr o v. Kalsel Fo t o co p y Ve r i f i k asi d an Ot o r i sasi Pel aksan aan Pel ayan an Pe m i n t aan Pe m b ay ar an o l e h Be n d ah ar a Pe n ge l u ar an d an Rek an an / Pi h ak Ket iga

-

1 2 .8 8 4 .2 5 0

-

8 5 .8 9 5 Ib r Banjar bar u APBD

6 8 Bi r o Ke u an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Besar an U an g Per sed i aan (UP) SKPD Li n gk u p Pr o vi n si Kalsel

-

1 2 .0 6 7 .0 0 0

-

69 Bi r o Ke u an gan Set d a Pr o v. Kalsel Fo t o co p y Ar si p Lap o r an , Ab se n / Su r at - su r at Lain

Pe m b e n a h a n Ar si p

-

5 .0 0 0 .0 0 0

-

70 Bi r o Ke u an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Lap o r an Realisasi APBD

-

8 .0 0 0 .0 0 0

-

7 1 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak Bu k u Per d a Pe n y u su n an Lap o r an Realisasi APBD

-

1 0 .0 0 0 .0 0 0

-

100 b h Banjar bar u APBD

72 Bi r o Ke u an gan Set d a Pr o v. Kalsel Cet ak Bu ku Pe r gu b Pe n y u su n an Lap o r an

Real i sasi APBD

-

1 0 .0 0 0 .0 0 0 100 b h Banjar bar u APBD

73 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pen ggan d aan Bu ku Per d a Pe n y u su n an Lap o r an Real i sasi APBD

-

2 0 .0 0 0 .0 0 0 - 1 p k t Banjar bar u APBD

74 Bi r o Ke u an gan Set d a Pr o v. Kalsel Pen ggan d aan Bu ku Per gu b Pe n y u su n an Lap o r an

Realisasi APBD

(6)

(1) (2) <3> (4] (S) (6) (7) (8) (9) (10) ( i i ) (12) (13) (14) (15) (16) ( ") (18)

75 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pen y u su n an Lap o r an

Ko n so l i d as Keu an gan SKPD Pe m p r o v Kalsel

-

5 .0 0 0 .0 0 0

-

76 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak Lap o r an Keu an gan

Pe m p r o v . Kal se l TA. 2013 A u d i t e d

Pen y u su n an Lap o r an Ko n so l i d as Keu an gan SKPD Pe m p r o v Kalsel

-

5 .0 0 0 .0 0 0

-

100 b h Banjarbaru APBD

77 Bi r o Keu an gan Set d a Pr o v. Kalsel Pen ggan d aan Lap o r an

Keu an gan Pem p r o v.Kal sel TA. 2 0 1 3 A u d i t e d

Pe n y u su n an Lap o r an Ko n so l i d as Keu an gan SKPD Pe m p r o v Kalsel

-

5 .0 0 0 .0 0 0

-

100 b h Banjarbaru APBD

78 Bi r o Keu an gan Set d a Pr o v. Kalsel Fo t o co p y Evalu asi Ki n er j a

Be n d ah ar aw an Belanja Lain-lain Jasa Lainnya

-

5 .2 5 0 .0 0 0

-

3 5 .0 0 0 Ibr

Banjar bar u APBD

79 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Bagan A k u n

St an d ar (BAS)

-

5 .0 0 0 .0 0 0

-

80 Bi r o Keu an gan Set d a Pr o v. Kalsel Cet ak Bu k u Bagan Ak u n

St an d ar

Pe n y u su n an Bagan A k u n

St an d ar (BAS)

-

7 .5 0 0 .0 0 0

-

8 1 Bi r o Keu an gan Set d a Pr o v . Kalsel Cet ak d an Ji l i d Bu ku An al i si s

St an d ar Bel an j a (ASB)

Pe n y u su n an An al i si s

St an d ar Bel an j a (ASB) Belanja Lain-lain Jasa Lainnya

-

5 .0 0 0 .0 0 0

-

82 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan / Fo t o co p y Pe n y u su n an An al i si s

-

5 .0 0 0 .0 0 0

-

83 Bi r o Keu an gan Set d a Pr o v . Kalsel Bel an j a Jasa Ko n su l t an

Pe n y u su n an ASB

Pe n y u su n an An al i si s

Belanja Lain-lain Jasa Konsult asi

-

4 8 . 0 0 0 . 0 0 0

-

1 p k t Banjar bar u APBD 8 4 Bi r o Keu an gan Set d a Pr o v . Kalsel Bel an j a ATK Pe n at au sah aan

Pe n ge l u ar n d a n Pe r t a n ggu n gj a w a b a n Keu an gan Daer ah

-

8 . 0 3 0 . 0 0 0

-

85 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a Cet ak Pe n at au sah aan

-

7 .5 0 0 .0 0 0

-

86 Bi r o Keu an gan Set d a Pr o v. Kalsel Pe n ggan d aan Pe n at au sah aan

-

9 .7 5 0 .0 0 0

-

6 5 . 0 0 0 Ibr Banjar bar u APBD

87 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an LAKIP Bi r o

Keu an gan d an La p o r a n -Lap o r an Lai n n ya

-

9 . 0 0 0 . 0 0 0

-

8 8 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Revisi

Ke b i j ak an A k u n t a n si Ber b asi s A k r u a l

-

5 .0 0 0 .0 0 0

-

89 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a Cet ak Bu ku Ke b i j ak an

A k u n t an si

Pe n y u su n an Revi si Ke b i j ak an A k u n t a n si Ber b asi s A k r u a l

-

1 0 .0 0 0 .0 0 0

-

9 0 3i r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe m b u a t a n Lap o r an

Se m e st e r Pe r t am a APBD Kalsel TA. 2 0 1 4

-

5 .0 0 0 .0 0 0

-

9 1 3ir o Keu an gan Set d a Pr o v. Kalsel 3_{e n g g a n d a a n Bu ku}

i e m e st e r a n

Pe m b u a t a n Lap o r an Sem est er Pe r t am a APBD Kalsel TA.2 0 1 4

-

1 3 .0 0 0 .0 0 0

-

92 f ii r o Keu an gan Set d a Pr o v. Kalsel Jel an j a Pe m e l i h ar aan

' e r a l a t a n d an Pe r l e n gk ap an Bed u n g Kan t o

Pe m b u a t a n Lap o r an Sem est er Pe r t am a APBD

(7)

(1) (2) (3] (4| (51 (61 (7) (8) (9) (10| (11) (121 (13| (14) (15) (16) (17) (18)

93 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n y u su n an Si st em

Ak u n t an si Pe m e r i n t a h a n Daer ah

-

5 .0 0 0 .0 0 0 1 p k t Banjar bar u APBD

9 4 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a Cet ak Bu ku Si st em

Ak u n t an si Pe m e r i n t a h Daer ah

Pe n y u su n an Si st em Ak u n t an si Pe m e r i n t a h a n Daer ah

-

1 0 .0 0 0 .0 0 0

-

1 0 0 b h Banjar bar u APBD

95 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Ve r i f i k asi d an

Pen el aah an Do k u m e n Kel en gk ap an Pe n y al u r an Hi b ah d an Ban so s

-

1 1 .0 3 5 .0 0 0

-

9 6 Bi r o Keu an gan Set d a Pr o v. Kalsel Fo t o co p y Ve r i f i k asi d a n

Pen el aah an Do k u m e n Kel en gk ap an Pe n y al u r an Hi b ah d an Banso s

-

5 .2 5 0 .0 0 0

-

3 5 . 0 0 0 Ib r Banjar bar u APBD

97 _{Bi r o Keu an gan Set d a Pr o v. Kalsel} _{Bel an j a ATK} _{Pe m b i n aan Pen gel o l aan}

Keu an gan Daer ah Kab / Ko t a/ Pr o v i n si

-

5 .5 0 0 .0 0 0

-

98 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Si st em I n f o r m a si

Keu an gan Daer ah Kab / Ko t a

-

5 .0 0 0 .0 0 0

-

99 _{Bi r o Keu an gan Set d a Pr o v. Kalsel} _{Bel an j a ATK} _{Pe m b i n aan}

Ke b e n d a h a r a w a n a n

-

1 6 .5 7 4 .0 0 0

-

100 Bi r o Keu an gan Set d a Pr o v. Kalsel Fo t o co p y Pe m b i n aan

Ke b e n d a h a r a w a n a n

-

9 .1 7 7 .0 0 0

-

1 0 1 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Pe n i n gk at an

A d m i n i st r asi d a n Pe n at au sah aan Keu an gan p ad a PPK-SKPD

-

1 0 .2 9 5 .0 0 0

-

102 Bi r o Keu an gan Set d a Pr o v. Kalsel Fo t o co p y Pe n i n gk at an

A d m i n i st r asi d a n Pe n at au sah aan Keu an gan p ad a PPK-SKPD

-

1 0 .5 0 0 .0 0 0

-

7 0 . 0 0 0 t h n Banjar bar u APBD

103 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Ko o r d i n asi d an Fasi l i t asi

Pe n e t ap an Jab at an Pen gel o l a Keu an gan SKPD

Belanja Bar ang Barang

-

1 2 .5 6 4 .0 0 0

-

104 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a Cet ak Ko o r d i n asi d an Fasi l i t asi

Pe n e t ap an Jab at an Pen gel o l a Keu an gan SKPD

-

1 2 .0 0 0 .0 0 0

-

105 Bir o Keu an gan Set d a Pr o v. Kalsel Fo t o co p y Ko o r d i n asi d a n Fasi l i t asi

Pe n e t ap an Jab at an Pen gel o l a Ke u an gan SKPD

-

9 .0 0 0 .0 0 0

-

106 3ir o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Bi n t e k d an So sialisasi

Te n t an g Pe j ab at

Pe n ge l e l o l aan Keu an gan SKPD

Belanja Bar ang Bar ang

(8)

(11 (2) (31

m

(5) (6) (7) (81 (9| (10| ( "1 (121 (13) (14) (IS) (16] (17) (18)

107 Bi r o Keu an gan Set d a Pr o v. Kalsel Sem i n ar Kit Bi n t ek d an So sialisasi

Te n t an g Pej ab at Pe n ge l e l o l aan Keu an gan SKPD

-

3 0 . 0 0 0 . 0 0 0 1 keg Banjarbaru APBD

108 Bi r o Keu an gan Set d a Pr o v. Kalsel Bel an j a ATK Se m i n ar Ki t Pe n i n gk at an Kap asi t as

SDM Pe r e n can aan Pen gan ggar an d i Ti n gk at SKPD