PENGUMUMAN
ZYXWVUTSRQPONMLKJIHGFEDCBA
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
N o m o r :
027/182/
U M U MT a n g g a l :
4
O k to b e r2012
P A /K P A S a tu a n K e rja P e ra n g k a t D a e ra h , B a g ia n P e rle n g k a p a n d a n A s e t D a e ra h S e td a K a b u p a te n B a d u n g , A la m a t P u s a t P e m e rin ta h a n K a b u p a te n B a d u n g , m e n g u m u m 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 ra n g /J a s a u n tu k p e la k s a n a a n k e g ia ta n T a h u n A n g g a ra n
2012,
s e p e rti te rs e b u t d ib a w a h in i :R E N C A N A P E N G A N G G A R A N
N O M O R P E R K IR A A N W A K T U W A K T U
N A M A K O D E C A R A L O K A S I P E R K IR A A N S U M B E R M U L A I P E L A K S A N A A N P E L A K S A N A A N K E T
N O . V O L U M E
P A K E T P E K E R J A A N R E K E N IN G P E N G A D A A N P E K E R J A A N B IA Y A (R p ) D A N A P E N G A D A A N (B U L A N )
(1)
(2)
(3 )(4)
(5)
(6)
(7)
(8)
(9 )(10)
(11)
1
B e la n ja K a w a t/F a k s im ili/ln te rn e t1.20.1.20.03.01.20.43.5.2.2.03.06
P e n g a d a a n L a n g s u n g1
p a k e t B a g ia n P e re le n g k a p a n5,100,000.00
A P B D2012
O k to b e r2012
2
B u la nd a n A s e t D a e ra h
2
B e la n ja P e rja la n a n D in a s L u a r1,20.1. 20.03 .01. 20.43.5,2.2.15,02
P e n g a d a a n L a n g s u n g1
p a k e t B a g ia n P e re le n g k a p a n30,000,000.00
A P B D2012
O k to b e r2012
2
B u la nD a e ra h d a n A s e t D a e ra h
3
B e la n ja P e n g h a rg a a n /H a d ia h1.20.1.20.03.01.20.50.5.2.2,01.10
P e n g a d a a n L a n g s u n g48
b u a h B a g ia n P e re le n g k a p a n43,200,000.00
A P B D2012
O k to b e r2012
2
B u la nd a n A s e t D a e ra h
4
B e la n ja M o d a l G e n s e t1.20.1.20.03.01.20.50.5.2.3.08.06
P e le la n g a n U m u m1
p a k e t B a g ia n P e re le n g k a p a n208,600,000.00
A P B D2012
O k to b e r2012
2
B u la nd a n A s e t D a e ra h
5
B e la n ja M o d a l P e n g a d a a n1.20.1.20.03,01. 20.50.5.2.3,12.01
P e n g a d a a n L a n g s u n g1
p a k e t B a g ia n P e re le n g k a p a n82,870,000.00
A P B D2012
O k to b e r2012
2
B u la nK o m p u te r M a in fra m e /S e rv e r d a n A s e t D a e ra h
6
B e la n ja M o d a l P e n g a d a a n M e ja1.20.1.20.03.01.20.50.5.2.3.13.01
P e n g a d a a n L a n g s u n g4
b u a h B a g ia n P e re le n g k a p a n8,706,000.00
A P B D2012
O k to b e r2012
2
B u la nK e rja d a n A s e t D a e ra h
7
B e la n ja M o d a l P e n g a d a a n M e ja1.20.1.20.03.01.20.50.5.2.3.13.01
P e n g a d a a n L a n g s u n g1
b u a h B a g ia n P e re le n g k a p a n3,992,400.00
A P B D2012
O k to b e r2012
2
B u la n8 B e la n ja M o d a l P e n g a d a a n K u rs i 1 .2 0 .1 .2 0 .0 3 .0 1 .2 0 .5 0 .5 .2 .3 .1 3 .0 4 P e n g a d a a n L a n g s u n g 3 7 b u a h B a g ia n P e re le n g k a p a n 4 8 ,1 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
K e rja d a n A s e t D a e ra h
9 B e la n ja M o d a l P e n g a d a a n R a k 1 .2 0 .1 .2 0 .0 3 .0 1 .2 0 .5 0 .5 .2 .3 .1 3 .1 1 P e n g a d a a n L a n g s u n g 5 b u a h B a g ia n P e re le n g k a p a n 1 7 ,8 4 6 ,4 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
A rs ip d a n A s e t D a e ra h
1 0 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 .2 0 .0 3 .0 1 .2 0 .5 0 .5 .2 .3 .1 3 .1 3 P e le la n g a n U m u m 1 p a k e t B a g ia n P e re le n g k a p a n 2 4 ,0 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
In te rio r d a n A s e t D a e ra h
1 1 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 .2 0 .0 3 .0 1 .2 0 .5 0 .5 .2 .3 .1 6 .0 1 P e n g a d a a n L a n g s u n g 1 b u a h B a g ia n P e re le n g k a p a n 3 ,6 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
K a m e ra d a n A s e t D a e ra h
1 2 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 . 2 0 .0 3 .0 1 . 2 0 .5 0 .5 .2 .3 .2 5 .0 1 P e n g a d a a n L a n g s u n g 1 p a k e t B a g ia n P e re le n g k a p a n 6 6 ,0 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
In s ta la s i L is trik d a n T e lp o n d a n A s e t D a e ra h
1 3 P e n g a d a a n G e n z e t 1 .2 0 .1 .2 0 .0 3 .0 2 .5 7 .5 .2 .3 .0 8 .0 6 P e le la n g a n U m u m 1 p a k e t B a g ia n P e re le n g k a p a n 1 ,8 1 9 ,0 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
d a n A s e t D a e ra h
1 4 P e n g a d a a n P e ra la ta n k a n to r 1 .2 0 .1 .2 0 .0 3 .0 2 .0 7 .5 .2 .3 .1 0 .1 9 P e n g a d a a n L a n g s u n g 5 u n it B a g ia n P e re le n g k a p a n 4 6 ,5 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
d a n A s e t D a e ra h
1 5 B e la n ja M o d a l P e n g a d a a n 1 . 2 0 .1 .2 0 .0 3 .0 2 .0 7 .5 .2 .3 .1 1 . P e n g a d a a n L a n g s u n g 1 2 u n it B a g ia n P e re le n g k a p a n 1 0 1 ,8 5 5 ,6 5 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
P e rle n g k a p a n K a n to r d a n A s e t D a e ra h
1 6 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 .2 0 .0 3 .0 2 .0 7 .5 .2 .3 .2 5 P e n g a d a a n L a n g s u n g 1 p a k e t B a g ia n P e re le n g k a p a n 3 2 ,0 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
P e rle n g k a p a n K a n to r d a n A s e t D a e ra h
1 7 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 .2 0 .0 3 .0 2 .0 7 .5 .2 .3 .1 3 P e n g a d a a n L a n g s u n g 1 P a k e t B a g ia n P e re le n g k a p a n 1 6 3 ,3 2 2 ,9 8 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
M e u b e b e la ir d a n A s e t D a e ra h
1 8 B e la n ja M o d a l P e n g a d a a n 1 . 2 0 .1 .2 0 .0 3 .0 2 .0 7 .5 .2 .3 .3 5 d e n g a n O rd e r 4 b h B a g ia n P e re le n g k a p a n 1 0 ,0 0 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
M e s in P o to n g ru m p u t d a n A s e t D a e ra h
1 9 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 .2 0 .0 3 .0 1 .0 2 .0 5 .5 .2 .3 .0 3 P e le la n g a n U m u m 2 6 b u a h B a g ia n P e re le n g k a p a n 1 ,0 4 8 ,4 6 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
2 0 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 . 2 0 .0 3 .0 1 .0 2 .7 1 .5 .2 .3 .1 2 P e le la n g a n U m u m 1 p a k e t B a g ia n P e re le n g k a p a n 5 4 0 ,5 2 4 ,5 2 7 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
P e ra la ta n G e d u n g K a n to r d a n A s e t D a e ra h
2 1 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 .2 0 .0 3 .0 1 .0 2 .7 1 .5 .2 .3 .1 6 P e le la n g a n U m u m 1 P a k e t B a g ia n P e re le n g k a p a n 5 8 5 ,1 9 8 ,3 5 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n
A la t-A la t S tu d io d a n A s e t D a e ra h
2 2 B e la n ja M o d a l P e n g a d a a n 1 .2 0 .1 .2 0 .0 3 .0 2 .7 1 .5 .2 .3 .1 7 .0 2 P e n g a d a a n L a n g s u n g 5 b u a h B a g ia n P e re le n g k a p a n 2 4 ,2 5 0 ,0 0 0 .0 0 A P B D 2 0 1 2 O k to b e r 2 0 1 2 2 B u la n