RUP BKD Prov. Kalsel

N o m o r S ifa t L a m p ira n P e rih a l

PEMERINTAH

PROVINSI

KALIMANTAN SELATAN

BADAN

KEPEGAWAIAN

DAERAH

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 . (0 5 1 1 ) 4 7 7 4 0 5 9 F a x (0 5 1 1 ) 4 7 7 4 9 7 0

8 0 0 /

0 0 3 6 3

-S e t.l/B K D

B a n ja rb a ru }(M a re t 2 0 1 3

K e p a d a

Y th . K e tu a L a y a n a n P e n g a d a a n S e c a ra E le k tro n ik (L P S E ) P ro v in s i K a lim a n ta n S e la ta n 1 (s a tu ) b e rk a s

P e n y a m p a ia n R U P B K D P ro v in s i K a lim a n ta n S e la ta n

T a h u n 2 0 1 3 D i

-B a n ja rm a s in

D a la m ra n g k a p e la k s a n a a n P e ra tu ra n P re s id e n N o m o r 7 0 T a h u n 2 0 1 2

te n ta n g P e n g a d a a n B a ra n g /J a s a P e m e rin ta h d a n a k a n d ila k s a n a k a n n y a k e g ia ta n

p e n g a d a a n b a ra n q /ja s a p a d a B a d a n K e p e g a w a ia n D a e ra h P ro v in s i K a lim a n ta n

S e la ta n T a h u n A n g g a ra n 2 0 1 3 , b e rs a m a in i k a m i s a m p a ik a n R e n c a n a U m u m

P e n g a d a a n

B a ra n q /J a s a

u n tu k d a p a t d iu m u m k a n p a d a L a y a n a n P e n g a d a a n

S e c a ra E le k tro n ik (L P S E ) P ro v in s i K a lim a n ta n S e la ta n .

D e m ik ia n d is a m p a ik a n , a ta s p e rh a tia n d a n k e rja s a m a n y a d iu c a p k a n

R E N C A N A U M U M P E N G A D A A N B A R A N G /J A S A P E M E R IN T A H

B A D A N K E P E G A W A IA N D A E R A H P R O V IN S I K A L lM A N T A N S E L A T A N

S W A K E L O L A

K E G IA T A N P E N G A D A A N P E L A K S A N A A N P E L A K S A N A A NK E G IA T A N S A T U A N K E R J A

L E L A N G /S E L E K S I S U M B E R

N O K E G IA T A N P E N G A D A A N L O K A S I P E K E R J A A N K E T E R A N G A .N

D A N A A W A L S E L E S A I A W A L S E L E S A I

K O D E N A M A N IL A I V O L U M E L A N G S U N G

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

1

1200900

B K D P e n y e d ia a n ja s a s u ra t m e n y u ra t

9,600,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

P e n y e d ia a n ja s a

2

1200900

B K D k o m u n ik a s i,s u m b e r d a y a a ir d a n

165,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

lis trik

3

1200900

B K D P e n y e d ia a n ja s a k e b e rs ih a n k a n to r

20,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

P e n y e d ia a n k o m p o n e n In s ta la s i

4

1200900

B K D lis trik /p e n e ra n g a n b a n g u n a n

12,000,000

B a n ja rb a ru A .P B D

2/1/2013

12/30/2013

k a n to r

5

1200900

B K D

P e n y e d ia a n B a h a n B a c a a n

30,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

P e ra tu ra n P e ru n d a n g U n d a n g a n

6

1200900

B K D P e n y e d ia a n m a k a n d a n m in u m a n

108,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

7

1200900

B K D P e n g a d a a n K o m p u te r

20,000,000

B a n ja rb a ru A P B D

5/1/2013

5/30/2013

8

1200900

B K D P e m e lih a ra a n G e d u n g K a n to r

78,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

9

1200900

B K D P e m e lih a ra a n K e n d a ra a n D in a s

194,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

10

1200900

B K D P e m e lih a ra a n p e rle n g k a p a n

30,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

g e d u n g /k a n to r

11

1200900

B K D

P e m e lih a ra a n p e ra la ta n g e d u n g

35,400,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

k a n to r

12

1200900

B K D P e m e lih a ra a n m e u b e la ir

10,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

13

1200900

B K D

B e la n ja B a ra n g d a n J a s a P e m b in a a n

17,800,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

K o rp s d i L in g k u n g a n B K D

K E G IA T A N P E N G A D A A N P E L A K S A N A A N P E L A K S A N A A N K E G IA T A N S AT U A N K E R J A

L E L A N G /S E L E K S I S U M B E R K E T E R A N G A N

N O K E G IA T A N P E N G A D A A N L O K A S I P E K E R J A A N

D A N A A W A L S E L E S A I A W A L S E L E S A I

K O D E N A M A N IL A I V O L U M E L A N G S U N G

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

B e la n ja B a ra n g d a n J a s a k e g ia ta n

16

1200900

B K D 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 A P B D

4/1/2013

6/30/2013

K a b u p a te n /k o ta

17

1200900

B K D B e la n ja B a ra n g d a n J a s a S o s ila is a s

1,245,000

B a n ja rb a ru A P B D

2/1/2013

4/30/2013

D ik la t A p a ra tu r L in g k u p S K P D

18

1200900

B K D B e la n ja B a ra n g d a n J a s a K e g ia ta n

82,000,000

B a n ja rb a ru A P B D

2/1/2013

3/30/2013

B im b in g a n T e k n is M a n a je m e n P N S

19

1200900

B K D B e la n ja B a ra n g d a n J a s a W o rk s h o p

71,400,000

B a n ja rb a ru A P B D

5/1/2013

6/30/2013

P e n in g k a ta n K a p a s ita s B u ild in g

B e la n ja B a ra n g d a n J a s a

20

1200900

B K D P e n y u s u n a n la p o ra n C a p a ia n

11,450,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

K in e rja d a n Ik h tis a r re a lis a s i K in e rja

S K P D

21

1200900

B K D B e la n ja B a ra n g d a n ja s a K e g ia ta n

181,280,000

B a n ja rb a ru A P B D

7/1/2013

12/30/2013

s e le k s i P e n e rim a a n C P N S

22

1200900

B K D B e la n ja B a ra n g d a n J a s a K e g ia ta n

2,450,000

B a n ja rb a ru A P B D

3/1/2013

12/30/2013

p e n e m p a ta n P N S

B e la n ja B a ra n g d a n J a s a P e n a ta a n

23

1200900

B K D S is te m A d m in is tra s i K e n a ik a n

7,325,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

P a n g k a t O to m a s tis

B e la n ja B a ra n g d a n J a s a K e g ia ta n

24

1200900

B K D P e n g e m b a n g a n S is te m In fo rm a s i

11,250,000

B a n ja rb a ru A P B D

2/1/2013

1/30/2013

K e p e g a w a ia n D a e ra h

B e la n ja B a ra n g d a n J a s a K a g ia ta n

K E G IA T A N P E N G A D A A N P E L A K S A N A A N P E L A K S A N A A N K E G IA T A N

S A T U A N K E R J A S U M B E R

N O K E G IA T A N L E L A N G /S E L E K S I P E N G A O A A N L O K A S I P E K E R J A A N K E T E R A N G A N

D A N A A W A L S E L E S A I A W A L S E L E S A I

K O D E N A M A N IL A I V O L U M E L A N G S U N G

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

B e la n ja B a ra n g d a n J a s a k e g ia ta n

26

1200900

B K D s e le k s i P e n y e le n g g a ra a n

46,000,000

B a n ja rb a ru A P B O

7/1/2013

12/30/2013

P e n e rim a a n P ra ja IP O N

B e la n ja B a ra n g d a n J a s a K e g ia ta n

27

1200900

B K D P e n g e m b a n g a n P ro g ra m d a n

7,000,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

P e n g e n d a lia n M a n a je m e n

B e la n ja B a ra n g d a n J a s a k e g ia ta n

28

1200900

B K D P e n g e m b a n g a n K e ta ta u s a h a a n

2,300,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

O rg a n is a s i

B e la n ja B a ra n g d a n J a s a k e g ia ta n

29

1200900

B K D p e m b u a ta n p ro d u k h u k u m b id a n g

5,700,000

B a n ja rb a ru A P B D

2/1/2013

10/30/2013

k e p e g a w a ia n

30

1200900

B K D B e la n ja B a ra n g d a n J a s a k e g ia ta n

800,000

B a n ja rb a ru A P B D

3/1/2013

11/30/2013

P e n e g a k a n D is ip lin P e g a w a i

31

1200900

B K D B e la n ja B a ra n g d a n J a s a k e g ia ta n

2,125,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

P e n a ta a n P e m b e rh e n tia n P N S D

32

1200900

B K D B e la n ja B a ra n g d a n J a s a K e g ia ta n

26,600,000

B a n ja rb a ru A P B D

5/1/2013

9/30/2013

S o s ia lis a s i B id a n g K e p e g a w a ia n

33

1200900

B K D B e la n ja B a ra n g d a n J a s a P e n y a jia n

17,900,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

In fo rm a s i K e p e g a w a ia n

34

1200900

B K D B e la n ja B a ra n g d a n J a s a P e n a ta a n

19,400,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

A rs ip K e p e g a w a ia n

35

1200900

B K D B e la n ja B a ra n g d a n J a s a U jia n D in a s

9,000,000

B a n ja rb a ru A P B D

2/1/2013

2/28/2013

P N S D

B e la n ja B a ra n g d a n J a s a P e n a ta a n

36

1200900

B K D P N S D a la m J a b a ta n S tru k tu ra l d a n

29,200,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

K E G IA T A N P E N G A D A A N P E L A K S A N A A N P E L A K S A N A A N K E G IA T A N S A T U A N K E R J A

L E L A N G /S E L E K S I S U M B E R K E T E R A N G A N

N O K E G IA T A N P E N G A D A A N L O K A S I P E K E R J A A N

D A N A A W A L S E L E S A I A W A L S E L E S A I

K O D E N A M A N IL A I V O L U M E L A N G S U N G

(1)

(2 )

(3)

(4)

(5)

(6)

(7 )

(8)

(9)

(10)

(11)

(12)

(13)

(14)

37

1200900

B K D

B e la n ja B a ra n g d a n J a s a K e g ia ta n

1,600,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

p e n g e lo la a n K a ris /k a rs u

B e la n ja B a ra n g d a n J a s a

38

1200900

B K D P e n y u s u n a n d a n P e n g u s u la n

8,325,000

B a n ja rb a ru A P B D

2/1/2013

9/30/2013

F o rm a s i e P N S

39

1200900

B K D B e la n ja B a ra n g d a n J a s a F a s ilita s i

60,981,000

B a n ja rb a ru A P B D

2/1/2013

3/30/2013

P u m a T u g a s P N S

B e la n ja B a ra n g d a n J a s a

40

1200900

B K D P e n y e d ia a n D a ta P e n g e m b a n g a n

10,100,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

S D M A p a ra tu r

B e la n ja B a ra n g d a n J a s a K e g ia ta n

41

1200900

B K D p e la tih a n P e n g o la h a n D a ta b a s e d a n

31,900,000

B a n ja rb a ru A P B D

6/1/2013

9/30/2013

A p lik a s i S is te m In fo rm a s i

42

1200900

B K D B e la n ja B a ra n g d a n J a s a K e g ia ta n

98,100,000

B a n ja rb a ru A P B D

7/1/2013

12/30/2013

P e n g a n u g e ra h a n S L K S

43

1200900

B K D B e la n ja B a ra n g d a n J a s a K e g ia ta n

156,450,000

B a n ja rb a ru A P B D

5/1/2013

11/30/2013

p e le p a s a n P N S P u m a T u g a s

44

1200900

B K D B e la n ja B a ra n g d a n J a s a K e g ia ta n

7,750,000

B a n ja rb a ru A P B D

4/1/2013

12/30/2013

P e n g a n g k a ta n te n a g a h o n o re r

45

1200900

B K D

B e la n ja B a ra n g d a n J a s a K e g ia ta n

19,500,000

B a n ja rb a ru A P B D

4/1/2013

9/30/2013

P e n ila ia n d a n P e m u s n a h a n A rs ip

46

1200900

B K D B e la n ja B a ra n g d a n J a s a k e g ia ta n

2,800,000

B a n ja rb a ru A P B D

2/1/2013

12/30/2013

R E N C A N A U M U M P E N G A D A A N B A R A N G /J A S A P E M E R IN T A H

B A D A N K E P E G A W A IA N D A E R A H P R O V IN S I K A L lM A N T A N S E L A T A N

S A T U A N K E R J A P E R K IR A A N B IA Y A

P E L A K S A N A A N

P E L A K S A N A A N K E G IA T A N

N A M A P A K E T P E N G A D A A N

N O P E K E R J A A N /P E N G G A B U N G A N K E G IA T A N J E N IS B E L A N J A

J E N IS L O K A S I S U M B E R

V O L U M E K E T E R A N G A N

P A K E T P E K E R J A A N

P E N G A D A A N P E K E R J A A N D A N A

L E L A N G /

P E M B E L lA N

K O D E N A M A

P E N G A D A A N

S E L E S A I S E L E S A I

S E L E K S I L A N G S U N G

S E C A R A A W A L A W A L

E L E K T R O N IK

(1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) (8 ) (9 ) (1 0 ) (1 1 ) (1 2 ) (1 3 ) (1 4 ) (1 5 ) (1 6 ) (1 7 ) (1 8 )

1 1 2 0 0 9 0 0 B K D P e n g a d a a n A la tT u lis K a n to r P e n y e d ia a n A la t T u lis K a n to r B a ra n g &J a s a B a ra n g 7 7 ,2 0 0 ,0 0 0 1 P a k e t B a n ja rb a ru A P B D 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

2 1 2 0 0 9 0 0 B K D P e n g a d a a n B a ra n g C e ta k a n

P e n e y e d ia a n B a ra n g C e ta k a n

B a ra n g &J a s a B a ra n g 7 7 ,2 0 0 ,0 0 0 1 P a k e t B a n ja rb a ru A P S D 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

d a n P e n g g a n d a a n

P e n g a d a a n A p lik a s i S is te m

3 1 2 0 0 9 0 0 B K D In fo rm a s i M a n a je m e n P e n g a d a a n k o m p u te r M o d a l B a ra n g 1 5 0 ,0 0 0 ,0 0 0 1 P a k e t B a n ja rb a ru A P B D 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