rup perupst 2013 rev
PENGUMUMANaZYXWVUTSRQPONMLKJIHGFEDCBA
RENCANA
UMUM PENGADAAN
B A R A N G /J A S A
NOMOR
T ANGGAL
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
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
NO
NOMOR
KODE
P E K E R JA A N
1
2
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
I--
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
f-.-------------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
CARA
R E K E N IN G
3
1
I--
B a d u n g , A la m a t J a la n A y o d y a N o .1
027/141
P e rp u s ta d a
: 1 4 J a n u a ri
2013
M engw i - B adung m engum um kan
R e v is i R e n c a n a
Um um Pengadaan
B a ra n g /J a s a u n tu k
2 0 1 3 s e p e rti te rs e b u t d ib a w a h in i :
NAMA
PAKET
D a e ra h K a b u p a te n
:
P E M E R IN T A H
4
1.26.1.26.01.02.055.2.3.03.12
VO LUM E
P engadaan Langsung
LO KASI
P E K E R JA A N
PENGADAAN
5
2 u n it
RENCANAPENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
6
K ec. M engw i - B adung
1
3 5 .0 0 0 .0 0 0
P E R K IR A A N
W AKTU
M U L A IP E L A K S A N A A N
PENGADAAN
11
9
10
APBD
P e b ru a ri
1 b u la n
N o ta P e m b e lia n
72 m 2
K ec. M engw i - B adung
1.26.1.26.01.02.09.5.2.3.11.08
N o ta P e m b e lia n
6 buah
1.26.1.26.01.02.09.5.2.3.14.05
N o ta P e m b e lia n
dan
1.26.1.26.01.02.09.5.2.3.12.02
P engadaan Langsung
N o te B o o k
1.26.1.26.01.02.09.5.2.3.12.03
P e n y e d ia a n
--
4 .9 9 0 .7 7 0
APBD
M a re t
K ec. M engw i - B adung
4 .5 0 0 .0 0 0
APBD
M a re t
1 M in g g u
1 u n it
K ec. M engw i - B adung
1 .7 0 0 .0 0 0
APBD
M a re t
1 M in g g u
1 u n it
K ec. M engw i - B adung
1 0 .4 0 0 .0 0 0
APBD
M a re t
1 B u la n
APBD
A p ril
2 B u la n
APBD
A p ril
3 B u la n
-
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
K e g ia ta n
4
K e g ia ta n
5
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
B e la n ja M o d a l P e n g a d a a n K u lk a s
pad a
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
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 M o d a l P e n g a d a a n K o m p u te r
1 u n it
1 0 .9 0 0 .0 0 0
2 1 .3 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
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
P e le la n g a n U m u m
20 buah
K ec. M engw i - B adung
6 7 .5 0 0 .0 0 0
19 buah
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
39 buah
1 1 9 .7 5 0 .0 0 0
K e g ia ta n
7
1.26.1.26.01.02.10.5.2.3.13.09
(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
P e n g a d a a n M e u b ila ir
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
m o d a l k o m p u te r/P C
(b e la n ja
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
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
ja rin g a n
k o m p u te r
I in te rn e t)
P engadaan K oneksi
P e rle n g k a p a n n y a
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 ec. M engw i - B adung
1 0 4 .0 0 0 .0 0 0
le n g k a p ) d a n
p e ra la ta n
p a d a K e g ia ta n
I J a rin g a n In te rn e t d a n
u n tu k R u m a h P in ta r
1.26.1.26.01.19.15.5.2.3.12.10
5 paket
4 6 .0 0 0 .0 0 0
1 5 0 .0 0 0 .0 0 0
KET.
(B U L A N )
8
1.26.1.26.01.01.14.5.2.3.11.13
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
W AKTU
PELAKSANAAN
NO
NAMA
PAKET
P E K E R JA A N
NOMOR
CARA
K O D E R E K E N IN G
PENGADAAN
VO LUM E
LO KASI
P E K E R JA A N
RENCANAPENGANGGARAN
P E R K IR A A N
B IA Y A (R p )
2
1
~-
8
I--I---
3
6
P e le la n g a n U m u m
1 paket
K ec. M engw i - B adung
W AKTU
W AKTU
PELAKSANAAN
PENGADAAN
9
APBD
M a re t
2 b u la n
20.800.000
APBD
P e b ru a ri
1 b u la n
67.200.000
APBD
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 p u s ta k a a n
10
r-r--:
34.465.000
1.26.1.26.01.19: 17.5.2.3.27.09
* 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
* 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 paket
27.973.000
~ e la n ja
1.26.1.26.01.19.17.5.2.3.27.26
1 paket
20.692.000
m o d a l p e n g a d a a n b u k u p e rta n ia n
64.465.000
1 paket
* 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 paket
19.465.000
* 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 n
1.26.1.26.01.19.17.5.2.3.27.29
1 paket
19.465.000
D e s a /K e lu ra h a n
186.525.000
B u k u -b u k u
d i K a b u p a te n
8adung
--
1.26.1.26.01.19.18.5.2.3.12.02
P engadaan Langsung
* 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
• 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 paket
• 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 paket
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 paket
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 paket
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 e n g a d a a n d a n P e n g o la h a n
p a d a K e g ia ta n
2 u n it
K ec. M engw i - B adung
1 paket
K ec. M engw i - B adung
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
I---
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
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
P e rp u s ta k a a n
B u k u -b u k u
--
D a e ra h K a b u p a te n B a d u n g
--
87.498.000
84.560.000
-
298.558.500
KET.
(B U L A N )
8
7
* 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
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
9
5
DANA
P E R K IR A A N
M U L A IP E L A K S A N A A N
--
P e rp u s ta k a a n
I--
4
SUMBER
11
RENCANA
UMUM PENGADAAN
B A R A N G /J A S A
NOMOR
T ANGGAL
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
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
NO
NOMOR
KODE
P E K E R JA A N
1
2
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
I--
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
f-.-------------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
CARA
R E K E N IN G
3
1
I--
B a d u n g , A la m a t J a la n A y o d y a N o .1
027/141
P e rp u s ta d a
: 1 4 J a n u a ri
2013
M engw i - B adung m engum um kan
R e v is i R e n c a n a
Um um Pengadaan
B a ra n g /J a s a u n tu k
2 0 1 3 s e p e rti te rs e b u t d ib a w a h in i :
NAMA
PAKET
D a e ra h K a b u p a te n
:
P E M E R IN T A H
4
1.26.1.26.01.02.055.2.3.03.12
VO LUM E
P engadaan Langsung
LO KASI
P E K E R JA A N
PENGADAAN
5
2 u n it
RENCANAPENGANGGARAN
P E R K IR A A N
SUMBER
B IA Y A (R p )
DANA
6
K ec. M engw i - B adung
1
3 5 .0 0 0 .0 0 0
P E R K IR A A N
W AKTU
M U L A IP E L A K S A N A A N
PENGADAAN
11
9
10
APBD
P e b ru a ri
1 b u la n
N o ta P e m b e lia n
72 m 2
K ec. M engw i - B adung
1.26.1.26.01.02.09.5.2.3.11.08
N o ta P e m b e lia n
6 buah
1.26.1.26.01.02.09.5.2.3.14.05
N o ta P e m b e lia n
dan
1.26.1.26.01.02.09.5.2.3.12.02
P engadaan Langsung
N o te B o o k
1.26.1.26.01.02.09.5.2.3.12.03
P e n y e d ia a n
--
4 .9 9 0 .7 7 0
APBD
M a re t
K ec. M engw i - B adung
4 .5 0 0 .0 0 0
APBD
M a re t
1 M in g g u
1 u n it
K ec. M engw i - B adung
1 .7 0 0 .0 0 0
APBD
M a re t
1 M in g g u
1 u n it
K ec. M engw i - B adung
1 0 .4 0 0 .0 0 0
APBD
M a re t
1 B u la n
APBD
A p ril
2 B u la n
APBD
A p ril
3 B u la n
-
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
K e g ia ta n
4
K e g ia ta n
5
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
B e la n ja M o d a l P e n g a d a a n K u lk a s
pad a
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
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 M o d a l P e n g a d a a n K o m p u te r
1 u n it
1 0 .9 0 0 .0 0 0
2 1 .3 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
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
P e le la n g a n U m u m
20 buah
K ec. M engw i - B adung
6 7 .5 0 0 .0 0 0
19 buah
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
39 buah
1 1 9 .7 5 0 .0 0 0
K e g ia ta n
7
1.26.1.26.01.02.10.5.2.3.13.09
(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
P e n g a d a a n M e u b ila ir
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
m o d a l k o m p u te r/P C
(b e la n ja
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
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
ja rin g a n
k o m p u te r
I in te rn e t)
P engadaan K oneksi
P e rle n g k a p a n n y a
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 ec. M engw i - B adung
1 0 4 .0 0 0 .0 0 0
le n g k a p ) d a n
p e ra la ta n
p a d a K e g ia ta n
I J a rin g a n In te rn e t d a n
u n tu k R u m a h P in ta r
1.26.1.26.01.19.15.5.2.3.12.10
5 paket
4 6 .0 0 0 .0 0 0
1 5 0 .0 0 0 .0 0 0
KET.
(B U L A N )
8
1.26.1.26.01.01.14.5.2.3.11.13
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
W AKTU
PELAKSANAAN
NO
NAMA
PAKET
P E K E R JA A N
NOMOR
CARA
K O D E R E K E N IN G
PENGADAAN
VO LUM E
LO KASI
P E K E R JA A N
RENCANAPENGANGGARAN
P E R K IR A A N
B IA Y A (R p )
2
1
~-
8
I--I---
3
6
P e le la n g a n U m u m
1 paket
K ec. M engw i - B adung
W AKTU
W AKTU
PELAKSANAAN
PENGADAAN
9
APBD
M a re t
2 b u la n
20.800.000
APBD
P e b ru a ri
1 b u la n
67.200.000
APBD
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 p u s ta k a a n
10
r-r--:
34.465.000
1.26.1.26.01.19: 17.5.2.3.27.09
* 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
* 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 paket
27.973.000
~ e la n ja
1.26.1.26.01.19.17.5.2.3.27.26
1 paket
20.692.000
m o d a l p e n g a d a a n b u k u p e rta n ia n
64.465.000
1 paket
* 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 paket
19.465.000
* 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 n
1.26.1.26.01.19.17.5.2.3.27.29
1 paket
19.465.000
D e s a /K e lu ra h a n
186.525.000
B u k u -b u k u
d i K a b u p a te n
8adung
--
1.26.1.26.01.19.18.5.2.3.12.02
P engadaan Langsung
* 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
• 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 paket
• 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 paket
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 paket
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 paket
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 e n g a d a a n d a n P e n g o la h a n
p a d a K e g ia ta n
2 u n it
K ec. M engw i - B adung
1 paket
K ec. M engw i - B adung
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
I---
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
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
P e rp u s ta k a a n
B u k u -b u k u
--
D a e ra h K a b u p a te n B a d u n g
--
87.498.000
84.560.000
-
298.558.500
KET.
(B U L A N )
8
7
* 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
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
9
5
DANA
P E R K IR A A N
M U L A IP E L A K S A N A A N
--
P e rp u s ta k a a n
I--
4
SUMBER
11