DOKUMEN PELAKSANAAN PERUBAHAN ANGGARAN NOMOR DPA SKPD

RKA - SKPD
SATUAN KERJA PERANGKAT DAERAH 1.20. 1.20.03 27 15 5 2 1 . 2 .2

KOTA MAKASSAR
TAHUN ANGGARAN 2021
Urusan Pemerintahan : 1 20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan
Organisasi : 1 20 03 Sekretariat Daerah Kota Makassar
Program : 1 20 03 Program Kebijakan Perekonomian
Kegiatan : 1 20 03 Koordinasi, Sinkronisasi, Monitoring dan Evalasi Kebijakan Pengelolaan BUMD
Sub Kegiatan :
Lokasi Kegiatan : Kota Makassar
Latar Belakang Perubahan/dianggarkan :
Perubahan APBD
Kelompok Sasaran Kegiatan : BUMD dan BLUD Lingkup Pemerintah Kota Makassar

Rincian Perubahan Anggaran Belanja Langsung menurut Program dan Per Kegiatan
DPA Penambahan Perubahan
Kode Rekening Uraian Rician Perhitungan Jumlah Rician Perhitungan Jumlah
Harga (Rp.) Harga (Rp.) Jumlah
Volume Sat.
Satuan
Volume Sat.
Satuan (Rp.)
%
1 2 3 4 5 6=(3x5) 7 8 9 10 = ( 7 x 9 ) 11 = 10 - 6 12
5 BELANJA DAERAH

5 1 02 01 Belanja Barang 151,906,000 232,063,000 80,157,000 52.77

5 1 02 01 01 Belanja Barang Pakai Habis 151,906,000 232,063,000 80,157,000
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat tulis kantor 34,718,000 47,788,000 13,070,000
5 1 02 01 01 0024
Amplop 30 Dos 19,000 570,000 36 Dos 19,000 684,000 114,000
Ballpoint 12 Dos 145,000 1,740,000 18 Dos 145,000 2,610,000 870,000
Ballpoint 12 Lusin 42,000 504,000 18 Lusin 42,000 756,000 252,000
Double Clip 12 Dos 15,000 180,000 18 Dos 15,000 270,000 90,000
Isi Staples 12 Pack 29,000 348,000 18 Pack 29,000 522,000 174,000
Isi Staples 12 Pack 65,000 780,000 18 Pack 65,000 1,170,000 390,000
Map Batik 100 Lembar 12,000 1,200,000 200 Lembar 12,000 2,400,000 1,200,000
Map Odner 26 Buah 41,000 1,066,000 36 Buah 41,000 1,476,000 410,000
Map Plastik 160 Buah 23,000 3,680,000 260 Buah 23,000 5,980,000 2,300,000
Paper Clips 12 Pack 42,000 504,000 14 Pack 42,000 588,000 84,000
Stabilo Box 2 Pack 113,000 226,000 4 Pack 113,000 452,000 226,000
Tinta 8 Buah 1,250,000 10,000,000 8 Buah 1,250,000 10,000,000 -
Tinta 8 Buah 1,500,000 12,000,000 12 Buah 1,500,000 18,000,000 6,000,000
Tinta Epson 24 Buah 80,000 1,920,000 36 Buah 80,000 2,880,000 960,000

5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kertas-kertas dan Cover 5,810,000 7,050,000 1,240,000
Kertas Foto 10 Bungkus 26,000 260,000 15 Bungkus 26,000 390,000
Kertas HVS Uk. A4 70 Gram 50 Rim 52,000 2,600,000 60 Rim 52,000 3,120,000
Kertas HVS Uk. Folio 70 Gram 50 Rim 59,000 2,950,000 60 Rim 59,000 3,540,000
- -
5 1 02 01 01 0026 Belanja Alat/Bahan untuk Kegiatan Kantor Bahan Cetak 15,968,000 23,010,000 7,042,000
Backdrop 3 Buah 250,000 750,000 6 Buah 250,000 1,500,000
Cetak Amplop 12 Dos 338,000 4,056,000 12 Dos 338,000 4,056,000
Cetak Kop Walikota Emas (Hot print) 3 Rim 350,000 1,050,000 3 Rim 350,000 1,050,000
 Rincian Perubahan Anggaran Belanja Langsung menurut Program dan Per Kegiatan
DPA Penambahan Perubahan
Kode Rekening Uraian Rician Perhitungan Jumlah Rician Perhitungan Jumlah
Harga (Rp.) Harga (Rp.) Jumlah
Volume Sat.
Satuan
Volume Sat.
Satuan (Rp.)
%
1 2 3 4 5 6=(3x5) 7 8 9 10 = ( 7 x 9 ) 11 = 10 - 6 12
Cetak Lembar Disposisi isi 100 Lembar Uk. 1/2 Folio 12 Rim 68,000 816,000 12 Rim 68,000 816,000
Cetak Warna Kertas Kop SKPD isi 500 lbr Uk. Folio 6 Rim 202,000 1,212,000 6 Rim 202,000 1,212,000
Cetak Warna Map Kop SKPD BC Lux. Mengkilat 100 Lembar 21,000 2,100,000 100 Lembar 21,000 2,100,000
Foto Copy Folio 10000 Lembar 500 5,000,000 21600 Lembar 500 10,800,000
Penjilidan 24 Buku 41,000 984,000 36 Buku 41,000 1,476,000

5 1 02 01 01 0029 Belanja Alat / Bahan untuk kegiatan Kantor-Bahan Komputer 2,410,000 3,615,000 1,205,000
Flash Disk 10 Buah 241,000 2,410,000 15 Buah 241,000 3,615,000

5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 93,000,000 150,600,000 57,600,000

Makan 300 Org/kali 40,000 12,000,000 300 Org/kali 40,000 12,000,000
Snack 900 Org/kali 20,000 18,000,000 900 Org/kali 20,000 18,000,000
Paket HalfDay 150 Org/kali 180,000 27,000,000 150 Org/kali 180,000 27,000,000
Sosialisasi/Bimbingan Teknis/Rakorsus 48,000,000
Paket HalfDay 200 Org/kali 180,000 36,000,000 100 Org/kali 180,000 18,000,000
100 Org/kali 300,000 30,000,000
FGD dan Sosialisasi Penataan Total BUMD 42,000,000
Makan 25 Org x 4 Kali 100 Org/kali 40,000 4,000,000
Snack 25 Org x 4 Kali 100 Org/kali 20,000 2,000,000
Paket HalfDay 200 Org/kali 180,000 36,000,000

Makan- Minum Aktivitas Lapangan 3,600,000

Makan 18 Org x 5 Kali 90 Org/kali 40,000 3,600,000

5 1 02 02 Belanja Jasa 323,827,200 438,327,200 114,500,000

5 1 02 02 01 Belanja Jasa Kantor 316,200,000 430,700,000 114,500,000
5 1 02 02 01 0003 Honorarium Narasumber atau pembahas, Moderator, Pembawa Acara dan Panitia 115,000,000 196,000,000 81,000,000
FGD dan Sosialisasi Penataan Total BUMD 23,200,000 23,200,000 -
* Honorarium Narasumber 2 Org x 3 jam x 2 Keg 12 Org/Jam 1,700,000 20,400,000 12 Org/Jam 1,700,000 20,400,000 -
* Honorarium Moderator 1 Org x 2 Keg 2 Org/Jam 1,000,000 2,000,000 4 Org/Jam 700,000 2,800,000 800,000
* Honorarium Pembawa Acara 1 Org x 2 Keg 2 Org/Jam 400,000 800,000 12 Org/Jam 400,000 4,800,000 4,000,000
-
Penataan Total BUMD (Sosialisasi / FGD) 16,000,000 16,000,000
* Honorarium Narasumber 2 Org x 3 jam x 2 Keg - 12 Org/Jam 1,200,000 14,400,000 14,400,000
* Honorarium Moderator 1 Org x 2 jam x 2 Keg - 4 Org/Jam 400,000 1,600,000 1,600,000
-
Tenaga Ahli Evaluasi Kinerja / Asistensi BUMD dan BLUD 91,800,000 64,800,000 (27,000,000)
* Honorarium Narasumber 3 Org x 3 jam x 6 Kali 54 Org/Jam 1,700,000 91,800,000 54 Org/Jam 1,200,000 64,800,000 (27,000,000)
-
Tenaga Ahli Penataan Total BUMD 42,000,000 42,000,000
* Honorarium Narasumber 5 Org x 3 jam x 2 Kali 30 Org/Jam 1,400,000 42,000,000 42,000,000

Tenaga Ahli Hukum / Notaris Makassar incorporate 50,000,000 50,000,000

* Honorarium T. Ahli 50 Org/Jam 1,000,000 50,000,000 50,000,000

5 1 02 02 01 0004 Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan 15,900,000 20,200,000 4,300,000
Honorarium Panitia Sosilisasi / Rakorsus/FGD/Bintek 7,900,000
· Penanggung Jawab 1 Org X 2 Keg 2 Org/Keg 450,000 900,000
· Ketua /Wakil Ketua 2 Org X 2 Keg 4 Org/Keg 400,000 1,600,000
· Sekretaris 1 Org X 2 Keg 2 Org/Keg 300,000 600,000
· Anggota PNS / Non PNS 8 Org X 2 Keg 16 Org/Keg 300,000 4,800,000

Honorarium Asistensi BUMD dan BLUD (RKAP/Bisnis Plan) 8,000,000

· Ketua 1 Org X 2 Keg 2 Org/Keg 800,000 1,600,000
· Anggota PNS / Non PNS 6 Org X 2 Keg 16 Org/Keg 400,000 6,400,000

Honorarium Panitia Seleksi Assesmen BUMD/BLUD 20,200,000

· Pengarah 1 Org/Keg 1,500,000 1,500,000
· Wakil Pengarah 1 Org/Keg 1,300,000 1,300,000
· Penanggung Jawab 1 Org/Keg 1,250,000 1,250,000
· Ketua 1 Org/Keg 1,000,000 1,000,000
· Wakil Ketua 1 Org/Keg 850,000 850,000
· Sekretaris 1 Org/Keg 800,000 800,000
· Anggota PNS 8 Org/Keg 750,000 6,000,000
· Anggota Non PNS 10 Org/Keg 750,000 7,500,000
5 1 02 02 01 0007 Honorarium Rohaniawan 800,000 - (800,000)
5 1 02 02 01 0009 Honorarium Penyelenggara Ujian 112,500,000 142,500,000 30,000,000
Honorarium Tim Seleksi Assesmen BUMD/BLUD
* Ketua 1 Org x 30 Jam 30 Org/Jam 750,000 22,500,000 30 Org/Jam 850,000 25,500,000
* Sekretaris 1 Org x 30 Jam 30 Org/Jam 750,000 22,500,000 30 Org/Jam 750,000 22,500,000
* Anggota 3 Org x 30 Jam 90 Org/Jam 750,000 67,500,000 90 Org/Jam 650,000 58,500,000

Honorarium Tenaga Ahli Psikotest Assesmen BUMD/BLUD 30 Org/Jam 1,200,000 36,000,000

5 1 02 02 01 0026 Belanja Jasa Tenaga Administrasi 72,000,000 72,000,000 -

5 1 02 02 02 Belanja Iuran Jaminan / Asuransi 7,627,200 7,627,200 -

5 1 02 02 02 0005 Belanja Iuran Jaminan Kesehatan bagi Non ASN 6,720,000 6,720,000 -
5 1 02 02 02 0006 Belaja Iuran Jaminan Kecelakaan Kerja bagi Non ASN 403,200 403,200 -
5 1 02 02 02 0007 Belanja Iuran Jaminan Kematian bagi Non ASN 504,000 504,000 -

5 1 02 02 09 Belanja Jasa Konsultansi Non Konstruksi 200,000,000 200,000,000 -

Belanja Jasa Konsulltansi Berorientasi Layanan-Jasa Konsultansi Manajemen 200,000,000 200,000,000

5 1 02 02 09 0013
Belanja Kursus/Pelatihan, Sosialisasi, Bimbingan Teknis serta Pendidikan dan Pelatihan 13,500,000 - (13,500,000)
5 1 02 02 12
5 1 02 02 12 Belanja Kursus Singkat /Pelatihan 13,500,000 13,500,000 -

5 1 02 04 Belanja Perjalanan Dinas 188,500,000 160,000,000 (28,500,000)

5 1 02 01 01 Belanja Perjalanan Dinas Dalam Negeri 188,500,000 160,000,000 (28,500,000)
5 1 02 01 01 0001 Belanja Perjalanan Dinas Biasa 172,500,000 114,000,000 (58,500,000)
SPPD Eselon III 6 Orang 10,000,000 60,000,000 5 Orang 10,000,000 50,000,000 (10,000,000)
SPPD Eselon IV / Go. III 10 Orang 8,000,000 80,000,000 8 Orang 8,000,000 64,000,000 (16,000,000)
SPPD Eselon III - Narasumber Sosialisasi/Bintek 1 Orang 10,000,000 10,000,000 - (10,000,000)
Perjalanan Dinas - Pendidikan dan pelatihan 3 Orang 7,500,000 22,500,000 - (22,500,000)
-
Paket Halfday / Transportasi FGD dan Sosialisasi 160 Org 100,000 16,000,000 160 Org 100,000 16,000,000 -
Penataan Total BUMD -
Paket Halfday Sosialisasi / FGD 150 Org 100,000 15,000,000 15,000,000
Tranport Panitia Pelaksana (Monitoring dan Evaluasi) 18 Org x 10 kali 150 Org 100,000 15,000,000 15,000,000

Rp. 877,733,200 1,030,390,200 152,657,000

 DOKUMEN PELAKSANAAN PERUBAHAN ANGGARAN NOMOR DPA SKPD
RKA - SKPD
SATUAN KERJA PERANGKAT DAERAH 1.20. 1.20.03 27 15 5 2 1 .2 .2

KOTA MAKASSAR
TAHUN ANGGARAN 2021
Urusan Pemerintahan : 1 20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan
Organisasi : 1 20 03 Sekretariat Daerah Kota Makassar
Program : 1 20 03 Program Kebijakan Perekonomian
Kegiatan : 1 20 03 Koordinasi, Sinkronisasi, Monitoring dan Evalasi Kebijakan Pengelolaan BUMD
Sub Kegiatan :
Lokasi Kegiatan : Kota Makassar
Latar Belakang Perubahan/dianggarkan :
Perubahan APBD
Kelompok Sasaran Kegiatan : BUMD dan BLUD Lingkup Pemerintah Kota Makassar

Rincian Perubahan Anggaran Belanja Langsung menurut Program dan Per Kegiatan
DPA Penambahan Perubahan
Kode Rekening Uraian Rician Perhitungan Jumlah Rician Perhitungan Jumlah
Harga (Rp.) Harga (Rp.) Jumlah
Volume Sat.
Satuan
Volume Sat.
Satuan (Rp.)
%
1 2 3 4 5 6=(3x5) 7 8 9 10 = ( 7 x 9 ) 11 = 10 - 6 12
5 BELANJA DAERAH

5 1 02 01 Belanja Barang 151,906,000 232,063,000 80,157,000 52.77

5 1 02 01 01 Belanja Barang Pakai Habis 151,906,000 232,063,000 80,157,000
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat tulis kantor 34,718,000 47,788,000 13,070,000
5 1 02 01 01 0024
Amplop 30 Dos 19,000 570,000 36 Dos 19,000 684,000 114,000
Ballpoint 12 Dos 145,000 1,740,000 18 Dos 145,000 2,610,000 870,000
Ballpoint 12 Lusin 42,000 504,000 18 Lusin 42,000 756,000 252,000
Double Clip 12 Dos 15,000 180,000 18 Dos 15,000 270,000 90,000
Isi Staples 12 Pack 29,000 348,000 18 Pack 29,000 522,000 174,000
Isi Staples 12 Pack 65,000 780,000 18 Pack 65,000 1,170,000 390,000
Map Batik 100 Lembar 12,000 1,200,000 200 Lembar 12,000 2,400,000 1,200,000
Map Odner 26 Buah 41,000 1,066,000 36 Buah 41,000 1,476,000 410,000
Map Plastik 160 Buah 23,000 3,680,000 260 Buah 23,000 5,980,000 2,300,000
Paper Clips 12 Pack 42,000 504,000 14 Pack 42,000 588,000 84,000
Stabilo Box 2 Pack 113,000 226,000 4 Pack 113,000 452,000 226,000
Tinta 8 Buah 1,250,000 10,000,000 8 Buah 1,250,000 10,000,000 -
Tinta 8 Buah 1,500,000 12,000,000 12 Buah 1,500,000 18,000,000 6,000,000
Tinta Epson 24 Buah 80,000 1,920,000 36 Buah 80,000 2,880,000 960,000

5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kertas-kertas dan Cover 5,810,000 7,050,000 1,240,000
Kertas Foto 10 Bungkus 26,000 260,000 15 Bungkus 26,000 390,000
Kertas HVS Uk. A4 70 Gram 50 Rim 52,000 2,600,000 60 Rim 52,000 3,120,000
Kertas HVS Uk. Folio 70 Gram 50 Rim 59,000 2,950,000 60 Rim 59,000 3,540,000
- -
5 1 02 01 01 0026 Belanja Alat/Bahan untuk Kegiatan Kantor Bahan Cetak 15,968,000 23,010,000 7,042,000
Backdrop 3 Buah 250,000 750,000 6 Buah 250,000 1,500,000
Cetak Amplop 12 Dos 338,000 4,056,000 12 Dos 338,000 4,056,000
Cetak Kop Walikota Emas (Hot print) 3 Rim 350,000 1,050,000 3 Rim 350,000 1,050,000
 Rincian Perubahan Anggaran Belanja Langsung menurut Program dan Per Kegiatan
DPA Penambahan Perubahan
Kode Rekening Uraian Rician Perhitungan Jumlah Rician Perhitungan Jumlah
Harga (Rp.) Harga (Rp.) Jumlah
Volume Sat.
Satuan
Volume Sat.
Satuan (Rp.)
%
1 2 3 4 5 6=(3x5) 7 8 9 10 = ( 7 x 9 ) 11 = 10 - 6 12
Cetak Lembar Disposisi isi 100 Lembar Uk. 1/2 Folio 12 Rim 68,000 816,000 12 Rim 68,000 816,000
Cetak Warna Kertas Kop SKPD isi 500 lbr Uk. Folio 6 Rim 202,000 1,212,000 6 Rim 202,000 1,212,000
Cetak Warna Map Kop SKPD BC Lux. Mengkilat 100 Lembar 21,000 2,100,000 100 Lembar 21,000 2,100,000
Foto Copy Folio 10000 Lembar 500 5,000,000 21600 Lembar 500 10,800,000
Penjilidan 24 Buku 41,000 984,000 36 Buku 41,000 1,476,000

5 1 02 01 01 0029 Belanja Alat / Bahan untuk kegiatan Kantor-Bahan Komputer 2,410,000 3,615,000 1,205,000
Flash Disk 10 Buah 241,000 2,410,000 15 Buah 241,000 3,615,000
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 93,000,000 150,600,000 57,600,000
Makan 300 Org/kali 40,000 12,000,000 300 Org/kali 40,000 12,000,000
Snack 900 Org/kali 20,000 18,000,000 900 Org/kali 20,000 18,000,000
Paket HalfDay 150 Org/kali 180,000 27,000,000 150 Org/kali 180,000 27,000,000
Sosialisasi/Bimbingan Teknis/Rakorsus 48,000,000
Paket HalfDay 200 Org/kali 180,000 36,000,000 100 Org/kali 180,000 18,000,000
100 Org/kali 300,000 30,000,000
FGD dan Sosialisasi Penataan Total BUMD 42,000,000
Makan 25 Org x 4 Kali 100 Org/kali 40,000 4,000,000
Snack 25 Org x 4 Kali 100 Org/kali 20,000 2,000,000
Paket HalfDay 200 Org/kali 180,000 36,000,000
Makan- Minum Aktivitas Lapangan 3,600,000
Makan 18 Org x 5 Kali 90 Org/kali 40,000 3,600,000

5 1 02 02 Belanja Jasa 325,827,200 438,777,200 112,950,000

5 1 02 02 01 Belanja Jasa Kantor 318,200,000 431,150,000 112,950,000
5 1 02 02 01 0003 Honorarium Narasumber atau pembahas, Moderator, Pembawa Acara dan Panitia 117,000,000 198,000,000 81,000,000
FGD dan Sosialisasi Penataan Total BUMD 25,200,000 25,200,000 -
* Honorarium Narasumber 2 Org x 3 jam x 2 Keg 12 Org/Jam 1,700,000 20,400,000 12 Org/Jam 1,700,000 20,400,000 -
* Honorarium Moderator 1 Org x 2 Keg 4 Org/Jam 1,000,000 4,000,000 4 Org/Jam 1,000,000 4,000,000 -
* Honorarium Pembawa Acara 1 Org x 2 Keg 2 Org/Jam 400,000 800,000 2 Org/Jam 400,000 800,000 -
-
Penataan Total BUMD (Sosialisasi / FGD) 16,000,000 16,000,000
* Honorarium Narasumber 2 Org x 3 jam x 2 Keg - 12 Org/Jam 1,200,000 14,400,000 14,400,000
* Honorarium Moderator 1 Org x 2 jam x 2 Keg - 4 Org/Jam 400,000 1,600,000 1,600,000
-
Tenaga Ahli Evaluasi Kinerja / Asistensi BUMD dan BLUD 91,800,000 64,800,000 (27,000,000)
* Honorarium Narasumber 3 Org x 3 jam x 6 Kali 54 Org/Jam 1,700,000 91,800,000 54 Org/Jam 1,200,000 64,800,000 (27,000,000)
-
Tenaga Ahli Penataan Total BUMD 42,000,000 42,000,000
* Honorarium Narasumber 5 Org x 3 jam x 2 Kali 30 Org/Jam 1,400,000 42,000,000 42,000,000

Tenaga Ahli Hukum / Notaris Makassar incorporate 50,000,000 50,000,000

* Honorarium T. Ahli 50 Org/Jam 1,000,000 50,000,000 50,000,000

5 1 02 02 01 0004 Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan 15,900,000 18,650,000 2,750,000
Honorarium Panitia Sosilisasi / Rakorsus/FGD/Bintek 7,900,000
· Penanggung Jawab 1 Org X 2 Keg 2 Org/Keg 450,000 900,000
· Ketua /Wakil Ketua 2 Org X 2 Keg 4 Org/Keg 400,000 1,600,000
· Sekretaris 1 Org X 2 Keg 2 Org/Keg 300,000 600,000
· Anggota PNS / Non PNS 8 Org X 2 Keg 16 Org/Keg 300,000 4,800,000

Honorarium Asistensi BUMD dan BLUD (RKAP/Bisnis Plan) 8,000,000

· Ketua 1 Org X 2 Keg 2 Org/Keg 800,000 1,600,000
· Anggota PNS / Non PNS 6 Org X 2 Keg 16 Org/Keg 400,000 6,400,000

Honorarium Panitia Seleksi Assesmen BUMD/BLUD 18,650,000

· Pengarah 1 Org/Keg 1,500,000 1,500,000
· Wakil Pengarah 1 Org/Keg 1,300,000 1,300,000
· Penanggung Jawab 1 Org/Keg 1,250,000 1,250,000
· Ketua 1 Org/Keg 1,000,000 1,000,000
· Wakil Ketua 1 Org/Keg 850,000 850,000
· Sekretaris 1 Org/Keg 750,000 750,000
· Anggota PNS 8 Org/Keg 750,000 6,000,000
· Anggota Non PNS 12 Org/Keg 500,000 6,000,000
5 1 02 02 01 0007 Honorarium Rohaniawan 800,000 - (800,000)
5 1 02 02 01 0009 Honorarium Penyelenggara Ujian 112,500,000 142,500,000 30,000,000
Honorarium Tim Seleksi Assesmen BUMD/BLUD
* Ketua 1 Org x 30 Jam 30 Org/Jam 750,000 22,500,000 30 Org/Jam 850,000 25,500,000
* Sekretaris 1 Org x 30 Jam 30 Org/Jam 750,000 22,500,000 30 Org/Jam 750,000 22,500,000
* Anggota 3 Org x 30 Jam 90 Org/Jam 750,000 67,500,000 90 Org/Jam 650,000 58,500,000

Honorarium Tenaga Ahli Psikotest Assesmen BUMD/BLUD 30 Org/Jam 1,200,000 36,000,000

5 1 02 02 01 0026 Belanja Jasa Tenaga Administrasi 72,000,000 72,000,000 -

5 1 02 02 02 Belanja Iuran Jaminan / Asuransi 7,627,200 7,627,200 -
5 1 02 02 02 0005 Belanja Iuran Jaminan Kesehatan bagi Non ASN 6,720,000 6,720,000 -
5 1 02 02 02 0006 Belaja Iuran Jaminan Kecelakaan Kerja bagi Non ASN 403,200 403,200 -
5 1 02 02 02 0007 Belanja Iuran Jaminan Kematian bagi Non ASN 504,000 504,000 -
5 1 02 02 09 Belanja Jasa Konsultansi Non Konstruksi 200,000,000 200,000,000 -

Belanja Jasa Konsulltansi Berorientasi Layanan-Jasa Konsultansi Manajemen 200,000,000 200,000,000

5 1 02 02 09 0013
Belanja Kursus/Pelatihan, Sosialisasi, Bimbingan Teknis serta Pendidikan dan Pelatihan 13,500,000 - (13,500,000)
5 1 02 02 12
5 1 02 02 12 Belanja Kursus Singkat /Pelatihan 13,500,000 13,500,000 -
5 1 02 04 Belanja Perjalanan Dinas 188,500,000 160,000,000 (28,500,000)
5 1 02 01 01 Belanja Perjalanan Dinas Dalam Negeri 188,500,000 160,000,000 (28,500,000)
5 1 02 01 01 0001 Belanja Perjalanan Dinas Biasa 172,500,000 114,000,000 (58,500,000)
SPPD Eselon III 6 Orang 10,000,000 60,000,000 5 Orang 10,000,000 50,000,000 (10,000,000)
SPPD Eselon IV / Go. III 10 Orang 8,000,000 80,000,000 8 Orang 8,000,000 64,000,000 (16,000,000)
SPPD Eselon III - Narasumber Sosialisasi/Bintek 1 Orang 10,000,000 10,000,000 - (10,000,000)
Perjalanan Dinas - Pendidikan dan pelatihan 3 Orang 7,500,000 22,500,000 - (22,500,000)
-
Paket Halfday / Transportasi FGD dan Sosialisasi 160 Org 100,000 16,000,000 160 Org 100,000 16,000,000 -
Penataan Total BUMD -
Paket Halfday Sosialisasi / FGD 150 Org 100,000 15,000,000 15,000,000
Tranport Panitia Pelaksana (Monitoring dan Evaluasi) 18 Org x 10 kali 150 Org 100,000 15,000,000 15,000,000
Rp. 879,733,200 1,030,840,200 151,107,000
 DOKUMEN PELAKSANAAN PERUBAHAN ANGGARAN NOMOR DPA SKPD
RKA - SKPD
SATUAN KERJA PERANGKAT DAERAH 1.20. 1.20.03 27 15 5 2 1 .2 .2

KOTA MAKASSAR
TAHUN ANGGARAN 2021
Urusan Pemerintahan : 1 20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan
Organisasi : 1 20 03 Sekretariat Daerah Kota Makassar
Program : 1 20 03 Program Perekonomian dan Pembangunan
Kegiatan : 1 20 03 Pelaksanaan Kebijakan Perekonomian
Sub Kegiatan : Pengendalian dan Distribusi Perekonomian
Lokasi Kegiatan : Kota Makassar
Latar Belakang Perubahan/dianggarkan :
Perubahan APBD
Kelompok Sasaran Kegiatan : BUMD dan BLUD Lingkup Pemerintah Kota Makassar

Rincian Perubahan Anggaran Belanja Langsung menurut Program dan Per Kegiatan
DPA Penambahan Perubahan
Kode Rekening Uraian Rician Perhitungan Jumlah Rician Perhitungan Jumlah
Harga (Rp.) Harga (Rp.) Jumlah
Volume Sat.
Satuan
Volume Sat.
Satuan (Rp.)
%
1 2 3 4 5 6=(3x5) 7 8 9 10 = ( 7 x 9 ) 11 = 10 - 6 12
5 BELANJA DAERAH

5 1 02 01 Belanja Barang 72,785,000 86,185,000 13,400,000 18.41

5 1 02 01 01 Belanja Barang Pakai Habis 72,785,000 86,185,000 86,185,000 13,400,000
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat tulis kantor 19,714,000 19,714,000 -
5 1 02 01 01 0024
- -
5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kertas-kertas dan Cover 4,492,000 4,492,000 -
- -
5 1 02 01 01 0026 Belanja Alat/Bahan untuk Kegiatan Kantor - Bahan Cetak - 5,600,000 5,600,000
Foto Copy Folio - 10200 Lembar 500 5,100,000
Rapat Koordinasi TPID 2 Buah 250,000 500,000
Backdrop

5 1 02 01 01 0029 Belanja Alat / Bahan untuk kegiatan Kantor-Bahan Komputer 579,000 579,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 48,000,000 55,800,000 7,800,000
12,000,000 9,000,000
Makan 25 Org x 12 kali 300 Org/kali 40,000 12,000,000 150 Org/kali 40,000 6,000,000
Snack 25 Org x 12 kali 150 Org/kali 20,000 3,000,000
Sosialisasi / FGD/Bintek 36,000,000 18,000,000
Halfday 100 Org x 2 kali 200 Org/kali 180,000 36,000,000 100 Org/kali 180,000 18,000,000
Rapat Koordinasi TPID 28,800,000
Halfday 160 Org/kali 180,000 28,800,000

5 1 02 02 Belanja Jasa 130,320,400 245,620,400 115,300,000

5 1 02 02 01 Belanja Jasa Kantor 124,600,000 168,620,400 44,020,400
5 1 02 02 01 0003 Honorarium Narasumber atau pembahas, Moderator, Pembawa Acara dan Panitia 21,800,000 39,800,000 18,000,000
21,800,000 23,200,000
* Honorarium Narasumber 2 Org x 3 Jam x 2 Keg 12 Org/Jam 1,700,000 20,400,000 12 Org/Jam 1,700,000 20,400,000
* Honorarium Moderator 1 Org x 2 Keg 2 Org/Jam 700,000 1,400,000 4 Org/Jam 700,000 2,800,000

Rapat Koordinasi TPID 16,600,000

* Honorarium Narasumber 2 Org x 3 Jam x 2 Keg 12 Org/Jam 1,200,000 14,400,000
* Honorarium Moderator 1 Org x 2 keg 2 Org/Jam 700,000 1,400,000
* Honorarium MC/Pembawa Acara 1 Org x 2 keg 2 Org/Jam 400,000 800,000

5 1 02 02 01 0004 Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan 48,000,000 69,100,000 21,100,000
- Pengarah 1 Org x 4 triwulan 4 Org/Tw 1,500,000 6,000,000
- Wakil Pengarah 1 Org x 4 triwulan 4 Org/Tw 1,300,000 5,200,000
- Penanggug jawab 1 Org x 4 triwulan 4 Org/Tw 1,250,000 5,000,000
- Ketua 1 Org x 4 triwulan 4 Org/Tw 1,000,000 4,000,000
- Sekretaris 1 Org x 4 triwulan 4 Org/Tw 750,000 3,000,000
- Anggota 8 Org x 4 triwulan 32 Org/Tw 750,000 24,000,000
* Ketua/Wakil Ketua 1 Org x 2 Kegiatan 2 Org/Keg 400,000 800,000

69,100,000
Honorarium Tim Pengendalian Inflasi Daerah (TPID) 53,500,000
· Ketua 1 Org x 2 Kegiatan 2 Org/Keg 1,500,000 3,000,000
· Wakil Ketua 2 Org x 2 Kegiatan 4 Org/Keg 1,300,000 5,200,000 2,600,000
· Ketua Harian 1 Org x 2 Kegiatan 2 Org/Keg 1,250,000 2,500,000
· Sekretaris 1 Org x 2 Kegiatan 2 Org/Keg 1,000,000 2,000,000
· Anggota 24 Org x 2 Kegiatan 48 Org/Keg 850,000 40,800,000
Honorarium Sekretariat TPID 15,600,000
- Ketua 1 Org x 2 Kegiatan 2 Org/Keg 850,000 1,700,000
- Wakil Ketua 1 Org x 2 Kegiatan 2 Org/Keg 850,000 1,700,000
- Sekretaris 1 Org x 2 Kegiatan 2 Org/Keg 800,000 1,600,000
- Wakil Sekretaris 1 Org x 2 Kegiatan 2 Org/Keg 800,000 1,600,000
- Anggota PNS 6 Org x 2 Kegiatan 12 Org/Keg 750,000 9,000,000
- Anggota Non PNS 12 Org x 2 Kegiatan 24 Org/Keg 750,000 18,000,000

5 1 02 02 01 0007 Honorarium Rohaniawan/Pembaca Doa 800,000 - (800,000)

5 1 02 02 01 0026 Belanja Jasa Tenaga Administrasi 54,000,000 54,000,000 -
5 1 02 02 02 Belanja Iuran Jaminan / Asuransi 5,720,400 5,720,400 -
5 1 02 02 02 0005 Belanja Iuran Jaminan Kesehatan bagi Non ASN 5,040,000 5,040,000 -
5 1 02 02 02 0006 Belaja Iuran Jaminan Kecelakaan Kerja bagi Non ASN 302,400 302,400 -
5 1 02 02 02 0007 Belanja Iuran Jaminan Kematian bagi Non ASN 378,000 378,000 -
5 1 02 04 Belanja Perjalanan Dinas 110,000,000 77,000,000 (33,000,000)
5 1 02 01 01 Belanja Perjalanan Dinas Dalam Negeri 110,000,000 69,000,000
5 1 02 01 01 0001 Belanja Perjalanan Dinas Biasa 94,000,000 69,000,000
SPPD Eselon III 3 Orang 10,000,000 30,000,000 2 Orang 10,000,000 20,000,000
SPPD Eselon IV / Go. III 8 Orang 8,000,000 64,000,000 5 Orang 8,000,000 40,000,000
Tranport Panitia Pelaksana (Monitoring dan Evaluasi) 18 Org x 4 kali 90 Org 100,000 9,000,000
Sosialisasi / FGD / Bintek 16,000,000 8,000,000
Paket halfday / Transportasi Peserta 80 Org x 2 keg 160 Orang 100,000 16,000,000 80 Orang 100,000 8,000,000
Rp. 313,105,400 331,805,400 18,700,000
 DOKUMEN PELAKSANAAN PERUBAHAN ANGGARAN NOMOR DPA SKPD
RKA - SKPD
SATUAN KERJA PERANGKAT DAERAH 1.20. 1.20.03 27 15 5 2 1 .2 .2

KOTA MAKASSAR
TAHUN ANGGARAN 2021
Urusan Pemerintahan : 1 20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan
Organisasi : 1 20 03 Sekretariat Daerah Kota Makassar
Program : 1 20 03 Program Perekonomian dan Pembangunan
Kegiatan : 1 20 03 Pelaksanaan Kebijakan Perekonomian
Sub Kegiatan : Perencanaan dan Pengawasan Ekonomi Mikro Kecil
Lokasi Kegiatan : Kota Makassar
Latar Belakang Perubahan/dianggarkan :
Perubahan APBD
Kelompok Sasaran Kegiatan : BUMD dan BLUD Lingkup Pemerintah Kota Makassar

Rincian Perubahan Anggaran Belanja Langsung menurut Program dan Per Kegiatan
DPA Penambahan Perubahan
Kode Rekening Uraian Rician Perhitungan Jumlah Rician Perhitungan Jumlah
Harga (Rp.) Harga (Rp.) Jumlah
Volume Sat.
Satuan
Volume Sat.
Satuan (Rp.)
%
1 2 3 4 5 6=(3x5) 7 8 9 10 = ( 7 x 9 ) 11 = 10 - 6 12
5 1 BELANJA OPERASI
5 1 2 Belanja Barang dan Jasa 234,387,400

5 1 02 01 Belanja Barang 81,567,000 127,717,000 46,150,000 0.57

5 1 02 01 01 Belanja Barang Pakai Habis 81,567,000 127,717,000 46,150,000

5 1 02 01 01 0024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat tulis kantor 27,007,000 17,279,000 (9,728,000)
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat tulis kantor 27,007,000 12,429,000
1 Box 537,000 537,000 1 Box 537,000 537,000
Amplop 15 Dos 16,000 240,000 8 Dos 16,000 128,000
Ballpoint 6 Lusin 42,000 252,000 3 Lusin 42,000 126,000
Ballpoint 3 Dos 145,000 435,000 3 Dos 145,000 435,000
Box File 12 pcs 28,000 336,000 6 pcs 28,000 168,000
Buku Agenda 2 buah 36,000 72,000 1 buah 36,000 36,000
Buku Ekspedisi 2 buah 69,000 138,000 1 buah 69,000 69,000
Colatape 3 roll 5,000 15,000 2 roll 5,000 10,000
Cutter 3 pcs 19,000 57,000 2 pcs 19,000 38,000
Double Clips 4 dos 14,000 56,000 2 dos 14,000 28,000
Double Clips 3 roll 9,000 27,000 3 roll 9,000 27,000
Gunting 2 buah 20,000 40,000 1 buah 20,000 20,000
Hekter 3 Buah 48,000 144,000 2 Buah 48,000 96,000
Hekter 1 Buah 24,000 24,000 1 Buah 24,000 24,000
Hekter jilid 1 Buah 650,000 650,000 1 Buah 650,000 650,000
Isi Staples 6 dos 69,000 414,000 3 dos 69,000 207,000
Isi Staples 12 pack 29,000 348,000 6 pack 29,000 174,000
Lakban 6 roll 19,000 114,000 3 roll 19,000 57,000
Lem 3 Buah 11,000 33,000 2 Buah 11,000 22,000
Lem stik 3 Buah 14,000 42,000 2 Buah 14,000 28,000
Letter Tray 4 susun 1 Buah 165,000 165,000 1 Buah 165,000 165,000
Map batik 100 lembar 12,000 1,200,000 100 lembar 12,000 1,200,000
map ordner 12 Buah 42,000 504,000 6 Buah 42,000 252,000
memo sticky notes 6 pack 15,000 90,000 3 pack 15,000 45,000
paper clips 12 pack 42,000 504,000 6 pack 42,000 252,000
paper cutter 1 Buah 250,000 250,000 1 Buah 250,000 250,000
pelubang kertas 2 Buah 51,000 102,000 1 Buah 51,000 51,000
pelubang kertas 2 Buah 25,000 50,000 1 Buah 25,000 25,000
penggaris 60 cm 2 Buah 24,000 48,000 1 Buah 24,000 24,000
Stabilo Box 1 pack 113,000 113,000 1 pack 113,000 113,000
Tape Dispancer 3 Buah 23,000 69,000 2 Buah 23,000 46,000
Tinta 6 Buah 1,250,000 7,500,000 2 Buah 1,250,000 2,500,000
Tinta 6 Buah 1,593,000 9,558,000 2 Buah 1,593,000 3,186,000
Tinta - epson 12 Buah 80,000 960,000 6 Buah 80,000 480,000
Tinta - epson 24 Buah 80,000 1,920,000 12 Buah 80,000 960,000

Rapat Koordinasi TPKAD 4,850,000

Ballpoint 10 Lusin 70,000 700,000

Map Tas Plastik 100 Buah 35,000 3,500,000

Notes 10 Pack 65,000 650,000

5 1 02 01 01 0025 Belanja Alat/Bahan untuk Kegiatan Kertas-kertas dan Cover 4,700,000 3,850,000 (850,000)
Belanja Alat/Bahan untuk Kegiatan Kertas-kertas dan Cover 4,700,000 3,850,000
Kertas Foto 20 Bungkus 26,000 520,000 20 Bungkus 26,000 520,000
Kertas HVS Uk. A4 70 Gram 35 Rim 52,000 1,820,000 30 Rim 52,000 1,560,000
Kertas HVS Uk. Folio 70 Gram 40 Rim 59,000 2,360,000 30 Rim 59,000 1,770,000

5 1 02 01 01 0026 Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak 1,088,000 12,816,000 11,728,000
Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak 1,088,000 1,088,000
Foto Copy Folio - 22456 Lembar 500 11,228,000
Rapat Koordinasi TPKAD 500,000
Backdrop 2 Buah 250,000 500,000

5 1 02 01 01 0029 Belanja Alat / Bahan untuk kegiatan Kantor-Bahan Komputer 772,000 772,000 -
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 48,000,000 93,000,000 45,000,000
12,000,000 9,000,000
Makan 25 Org x 12 kali 300 Org/kali 40,000 12,000,000 150 Org/kali 40,000 6,000,000
Snack 25 Org x 6 kali - 150 Org/kali 20,000 3,000,000
Sosialisasi / FGD/Bintek 36,000,000 36,000,000
Halfday 100 Org x 2 kali 200 Org/paket 180,000 36,000,000 200 Org/paket 180,000 36,000,000
Rapat Koordinasi Tim TPAKD 48,000,000 48,000,000
Halfday 80 Org x 2 kegiatan 160 Org/paket 300,000 48,000,000

5 1 02 02 Belanja Jasa 152,820,400 186,270,400 33,450,000 0.22

5 1 02 02 01 Belanja Jasa Kantor 152,820,400 186,270,400 33,450,000
 Rincian Perubahan Anggaran Belanja Langsung menurut Program dan Per Kegiatan
DPA Penambahan Perubahan
Kode Rekening Uraian Rician Perhitungan Jumlah Rician Perhitungan Jumlah
Harga (Rp.) Harga (Rp.) Jumlah
Volume Sat.
Satuan
Volume Sat.
Satuan (Rp.)
%
1 2 3 4 5 6=(3x5) 7 8 9 10 = ( 7 x 9 ) 11 = 10 - 6 12
5 1 02 02 01 0003 Honorarium Narasumber atau pembahas, Moderator, Pembawa Acara dan Panitia 84,400,000 40,400,000 (44,000,000)
Sosialisasi/FGD/Bintek 23,200,000 16,600,000 (6,600,000)
* Honorarium Narasumber 2 Org x 3 Jam x 2 Keg 12 Org/Jam 1,700,000 20,400,000 12 Org/Jam 1,200,000 14,400,000 (6,000,000)
* Honorarium Moderator 1 Org x 2 Keg 2 Org/Jam 1,000,000 2,000,000 2 Org/Jam 700,000 1,400,000 (600,000)
* Honorarium Pembawa Acara 1 Org x 2 Keg 2 Org/Jam 400,000 800,000 2 Org/Jam 400,000 800,000 -
-
Rapat Koordinasi TPKAD 23,800,000 23,800,000
* Honorarium Narasumber 3 Org x 3 Jam x 2 Keg 18 Org/Jam 1,200,000 21,600,000 21,600,000
* Honorarium Moderator 1 Org x 2 Keg 2 Org/Jam 700,000 1,400,000 1,400,000
* Honorarium MC/Pembawa Acara 1 Org x 2 Keg 2 Org/Jam 400,000 800,000 800,000

Tim Tenaga Ahli Evaluasi 61,200,000 -

* Honorarium Tenaga Ahli 3 Org x 3 jam x 4 Kali 36 Org/Jam 1,700,000 61,200,000

-
5 1 02 02 01 0004 Honorarium Tim Pelaksana Kegiatan dan Sekretariat Tim Pelaksana Kegiatan 7,900,000 49,900,000 42,000,000
7,900,000
· Penanggung Jawab 1 Org x 2 Kegiatan 2 Org/Keg 450,000 900,000
· Ketua/Wakil Ketua 2 Org x 2 Kegiatan 4 Org/Keg 400,000 1,600,000
· Sekretaris 1 Org x 2 Kegiatan 2 Org/Keg 300,000 600,000
· Anggota PNS/Non PNS 8 Org x 2 Kegiatan 16 Org/Keg 300,000 4,800,000

5 1 02 02 01 ….. Honorarium Tim Percepatan Akses Keuangan Daerah (TPAKD) 36,250,000 36,250,000
· Pengarah 4 Org x 2 kegiatan 4 Org/Keg 1,500,000 6,000,000
· Koordinator 1 Org x 2 kegiatan 1 Org/Keg 1,250,000 1,250,000
· Sekretaris 1 Org x 2 kegiatan 1 Org/Keg 1,000,000 1,000,000
· Anggota 35 Org x 2 kegiatan 35 Org/Keg 800,000 28,000,000

Honorarium Sekretariat Tim Percepatan Akses Keuangan Daerah (TPAKD) 13,650,000 13,650,000
· Ketua 1 Org x 2 kegiatan 1 Org/Keg 850,000 850,000
· Sekretaris 1 Org x 2 kegiatan 1 Org/Keg 800,000 800,000
· Anggota - PNS 6 Org x 2 kegiatan 6 Org/Keg 750,000 4,500,000
· Anggota Non-PNS 10 Org x 2 kegiatan 10 Org/Keg 750,000 7,500,000

5 1 02 02 01 0007 Honorarium Rohaniawan/Pembaca Doa 800,000 - (800,000)

5 1 02 02 01 0026 Belanja Jasa Tenaga Administrasi 54,000,000 54,000,000 -
5 1 02 02 02 Belanja Iuran Jaminan / Asuransi 5,720,400 5,720,400 -

5 1 02 04 Belanja Perjalanan Dinas 94,000,000 42,000,000 (52,000,000)

Belanja Perjalanan Dinas Dalam Negeri 94,000,000 42,000,000
Belanja Perjalanan Dinas Biasa 78,000,000 26,000,000
SPPD Eselon III 3 Orang 10,000,000 30,000,000 1 Orang 10,000,000 10,000,000
SPPD Eselon IV / Go. III 6 Orang 8,000,000 48,000,000 2 Orang 8,000,000 16,000,000

Sosialisasi / FGD / Bintek 16,000,000 16,000,000

Paket halfday / Transportasi Peserta 80 Org x 2 keg 160 Orang 100,000 16,000,000 160 Orang 100,000 16,000,000

Rp. 328,387,400 355,987,400 27,600,000