rup perupst 2013 rev

(1)

PENGUMUMANaZYXWVUTSRQPONMLKJIHGFEDCBA

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 :

027/141

P e rp u s ta d a T A N G G A L : 1 4 J a n u a ri 2 0 1 3

P A lK 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 v is i 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 IP 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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11

1 B e la n ja M o d a l P e n g a d a a n A la t-a l'a t A n g k u ta n

1.26.1.26.01.02.055.2.3.03.12

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

I - - f - . - - - -C 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 n

-I - - P 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 i~ :m a l

-

-I - - _-

--2 B e la n ja M o d a l G o rd e n p a d a K e g ia ta n P e n y e d ia a n

1.26.1.26.01.01.14.5.2.3.11.13

N o ta P e m b e lia n 7 2 m 2 K e c . M e n g w i - B a d u n g 4 .9 9 0 .7 7 0 A P B D M a re t 1 B u la n

-P e ra la ta n R u m a h T a n g g a

3 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 r

4

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 r

5 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 n

1.26.1.26.01.02.09.5.2.3.12.02

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 k

1.26.1.26.01.02.09.5.2.3.12.03

1 u n it 1 0 .9 0 0 .0 0 0

p 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

6

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 0

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 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

7 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 ja

1.26.1.26.01.19:

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 n m 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 0

K 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

I

in te rn e t) p a d a K e g ia ta n

(2)

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 IP 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 )

1

2

3

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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

r-r--: *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 m

1

p a k e t K e c . M e n g w i - B a d u n g

34.465.000

A P B 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

1.26.1.26.01.19.17.5.2.3.2710

1

p a k e t

64.465.000

*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 a

1.26.1.26.01.19.175.2.3.27.12

1

p a k e t

27.973.000

~ 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 n

1.26.1.26.01.19.17.5.2.3.27.26

1

p a k e t

20.692.000

I

-*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

1.26.1.26.01.19.17.5.2.3.27.27

1

p a k e t

19.465.000

I

-*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 n

1.26.1.26.01.19.17.5.2.3.27.29

1

p a k e t

19.465.000

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 8 a d u n g

I - -

--9

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 p a d a K e g ia ta n

1.26.1.26.01.19.18.5.2.3.12.02

P e n g a d a a n L a n g s u n g

2

u n it K e c . M e n g w i - B a d u n g

20.800.000

A P B 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 8 u k u - b u k u 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

10

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

*8 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

1.26.1.26.01.19.18.5.2.3.2709

P e le la n g a n U m u m 1 p a k e t K e c . M e n g w i - B a d u n g

67.200.000

A P B 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

1.26.1.26.01.19.18.5.2.3.27.10

1 p a k e t

87.498.000

• 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 ia

1.26.1.26.01.19.18.5.2.3.2717

1 p a k e t

16.650.000

*

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 n

1.26.1.26.01.19.18.5.2.3.2726

1 p a k e t

42.650.500

*

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

1.26.1.26.01.19.18.5.2.3.2727

1 p a k e t

84.560.000

I

-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

--

-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