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R E N C A N A U M U M P E N G A D M 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 : 0 2 7
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P e rp u s ta d a T A N G G A L : 2 J a n u a ri 2 0 1 3P 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 , K a n to r P e rp u s ta k a a n D a e ra h K a b u p a te n B a d u n g , A la m a t J a la n A y o d y a N O .1 M e n g w i - 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 2 0 1 3 s e p e rti te rs e b u t d ib a w a h in i :
N O N A M A N O M O R C A R A V O L U M E L O K A S I R E N C A N A P E N G A N G G A R A N P E R K IR A A N W A K T U W A K T U
P A K E T P E K E R J A A N K O D E 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 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 . B IA Y A (R p ) D A N A P E N G A D A A N (B U L A N )
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1 11 B e la n ja M o d a l P e n g a d a a n A la t-a la t A n g k u ta n
1.26.1.26.01.02.05.5.2.3.03.12
P e n g a d a a n L a n g s u n g 2 u n it K e c . M e n g w i - B a d u n g 3 5 .0 0 0 .0 0 0 A P B D P e b ru a ri 1 b u la n D a ra t B e rm o to r S e p e d a M o to r p a d a K e g ia ta nP e n g a d a a n K e n d a ra a n D in a s /O p e ra s io n a l
2 B e la n ja M o d a l P e n g a d a a n K ip a s A n g in p a d a
1.26.1.26.01.02.09.5.2.3.11.08
N o ta P e m b e lia n 6 b u a h K e c . M e n g w i - B a d u n g 4 .5 0 0 .0 0 0 A P B D M a re t 1 M in g g u K e g ia ta n P e n g a d a a n P e ra la ta n G e d u n g K a n to r3 B e la n ja M o d a l P e n g a d a a n K u lk a s p a d a
1.26.1.26.01.02.09.5.2.3.14.05
N o ta P e m b e lia n 1 u n it K e c . M e n g w i-B a d u n g 1 .7 0 0 .0 0 0 A P B D M a re t 1 M in g g u K e g ia ta n P e n g a d a a n P e ra la ta n G e d u n g K a n to r4
B e la n ja M o d a l P e n g a d a a n K o m p u te r/P C d a n1.26.126.01.02.09.5.2.3.12.02
P e n g a d a a n L a n g s u n g 1 u n it K e c . M e n g w i-B a d u n g 1 0 .4 0 0 .0 0 0 A P B D M a re t 1 B u la n B e la n ja M o d a l P e n g a d a a n K o m p u te r N o te B o o k1.26.1.26.01.02.09.5.2.3.12.03
1 u n it 1 0 .9 0 0 .0 0 0p a d a K e g ia ta n P e n g a d a a n P e ra la ta n G e d u n g 2 1 .3 0 0 .0 0 0 K a n to r
5 B e la n ja M o d a l P e n g a d a a n R a k B u k u lT V /K e m b a n g
1.26.1.26.01.02.10.5.2.3.13.09
P e le la n g a n U m u m 2 0 b u a h K e c .M e n g w i-B a d u n g 6 7 .5 0 0 .0 0 0 A P B D A p ril 2 B u la n (b e la n ja M o d a l P e n g a d a a n ra k b u k u 2 s is i d a n 1 9 b u a h 5 2 .2 5 0 .0 0 0b e la n ja m o d a l p e n g a d a a n ra k b u k u 1 s is i) p a d a 3 9 b u a h 1 1 9 .7 5 0 .0 0 0 K e g ia ta n P e n g a d a a n M e u b ila ir
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B e la n ja M o d a l P e n g a d a a n K o m p u te r/P C (b e la n ja1.26.1.26.01.19.15.5.2.3.12.02
P e n g a d a a n la n g s u n g 1 0 u n it K e c . M e n g w i - B a d u n g 1 0 4 .0 0 0 .0 0 0 A P B D A p ril 3 B u la nm o d a l k o m p u te r/P C le n g k a p ) d a n
B e la n ja M o d a l P e n g a d a a n P e ra la ta n J a rin g a n
1.26.1.26.01.19.15.5.2.3.12.10
5 p a k e t 4 6 .0 0 0 .0 0 0K o m p u te r (b e la n ja m o d a l p e n g a d a a n p e ra la ta n 1 5 0 .0 0 0 .0 0 0 ja rin g a n k o m p u te r
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in te rn e t) p a d a K e g ia ta nN O N A M A N O M O R C A R A V O L U M E L O K A S I R E N C A N A P E N G A N G G A R A N P E R K IR A A N W A K T U W A K T U
P A K E T P E K E R J A A N K O D E 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 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 . B IA Y A (R p ) D A N A P E N G A D A A N (B U L A N )
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8 e la n ja M o d a l P e n g a d a a n B u k u /K e p u s ta k a a n*B e la n ja m o d a l p e n g a d a a n b u k u b a h a s a d a n s a s tra
1.26.1.26.01.19.17.5.2.3.27.09
P e le la n g a n U m u m1
p a k e t K e c . M e n g w i - S a d u n g34.465.000
A P S D M a re t 2 b u la n*B e la n ja m o d a l p e n g a d a a n b u k u k e a g a m a a n
1.26.1.26.01.19.17.5.2.3.27.10
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p a k e t64.465.000
*B e la n ja m o d a l p e n g a d a a n b u k u s e n i d a n b u d a y a1.26.1.26.01.19.17.5.2.3.27.12
1
p a k e t27.973.000
*B e la n ja m o d a l p e n g a d a a n b u k u p e rta n ia n1.26.1.26.01.19.17.5.2.3.27.26
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p a k e t20.692.000
*B e la n ja m o d a l p e n g a d a a n b u k u p e te rn a k a n1.26.1.26.01.19.17.5.2.3.27.27
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p a k e t19.465.000
*B e la n ja m o d a l p e n g a d a a n b u k u p a rw is a ta lp e rh o te la n1.26.1.26.01.19.17.5.2.3.27.29
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p a k e t19.465.000
p a d a K e g ia ta n P e n g a d a a n d a n P e n g o la h a n B u k u -b u k u
186.525.000
P e rp u s ta k a a n D e s a /K e lu ra h a n d i K a b u p a te n B a d u n g
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8 e la n ja M o d a l P e n g a d a a n K o m p u te r/P C p a d a K e g ia ta n1.26.1.26.01.19.18.5.2.3.12.02
P e n g a d a a n L a n g s u n g2
u n it K e c . M e n g w i - B a d u n g20.800.000
A P S D P e b ru a ri 1 b u la n P e n g a d a a n d a n P e n g o la h a n B u k u - b u k u P e rp u s ta k a a nD a e ra h K a b u p a te n 8 a d u n g
9
B e la n ja M o d a l P e n g a d a a n B u k u /K e p u s ta k a a n*B e la n ja m o d a l p e n g a d a a n b u k u b a h a s a d a n s a s tra
1.26.1.26.01.19.18.5.2.3.27.09
P e le la n g a n U m u m1
p a k e t K e c . M e n g w i - B a d u n g67.200.000
A P S D M a re t 2 b u la n*B e la n ja m o d a l p e n g a d a a n b u k u k e a g a m a a n
1.26.1.2601.19.18.5.2.3.27.10
1 p a k e t87.498.000
*B e la n ja m o d a l p e n g a d a a n b u k u E n s ik lo p e d ia1.26.1.26.01.19.18.5.2.3.27.17
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p a k e t16.650.000
*B e la n ja m o d a l p e n g a d a a n b u k u p e rta n ia n1.26.1.26.01.19.18.5.2.3.27.26
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p a k e t42.650.500
* B e la n ja m o d a l p e n g a d a a n b u k u p e te rn a k a n
1.26.1.26.01.19.18.5.2.3.27.27
1 p a k e t84.560.000
p a d a K e g ia ta n P e n g a d a a n d a n P e n g o la h a n B u k u -b u k u
298.558.500
