DAFTAR PENERIMAAN

URUSAN : 3. URUSAN PILIHAN

BIDANG : 03. DINAS PERTANIAN
SKPD : 01. DINAS PERTANIAN
UNIT :
SUBUNIT :

NO TANGGAL NOMOR NAMA REKENING/ BARANG

1 20-03-2018 028/kep.285-bkad/2018(SK Bupati) Pengadaan Hibah

20-03-2018 00989/03.01/III/2018/15708 Tanah Peternakan - Hibah Tanah Pembibitan
Ternak sesuai SK 028/Kep.285-BKAD/2018
TANGGAL 22 Juni 2018 .Untuk di gunakan
Pembibitan Sapi Asal-Usul Pengadaan TH
2017(Mutasi di PPKD) di Dinas Perumahan,
Permukiman dan Pertanahan Kabupaten Cirebon
seluas 11.141m persegi.berlokasi di Kecamatan
Karangwareng SPH 12/21/2017 No.142.1/118-
Kec/2017(Ajb No.07/Agr/Pg.013/1984)SPH
12/21/2017 142.1/119-Kec/2017(Surat
Pernyataan Penyerahan Sawah Sementara
No.01001) SPH 12/21/2017
142.1/200-Kec/2017(Surat Pernyataan
Penyerahan Sawah Sementara No.01001)

SUB TOTAL
2 28-11-2018 01412b14 Belanja Modal Pengadaan Alat-alat Pengolahan
Pertanian dan Peternakan Lainn
28-11-2018 01412b14 Portable Water Pump - Pompa Air 8pk
19-03-2018 00988/03.01/III/2018/15675
SUB TOTAL
3 28-11-2018 01411b14 Belanja Modal Pengadaan Alat-alat Pengolahan
Pertanian dan Peternakan Lainn
19-03-2018 01411b14 Traktor Four Whell (Lengkap Peralatannya) -
19-03-2018 00987/03.01/III/2018/15673 Handtraktor untuk digunakan di UPT
SUB TOTAL
4 10-08-2018 602.21./624..-APBD-PPK- Belanja Modal Pengadaan Alat-alat Pengolahan
DISTAN/ .2018 Pertanian dan Peternakan Lainn
19-03-2018 602.21./624..-APBD-PPK- Neraca Dengan Digital Display - Timbangan
19-03-2018 DISTAN/ .2018 kapasitas 1 Ton untuk digunakan di RPH/RPU
00986/03.01/III/2018/15672
SUB TOTAL
5 10-08-2018 602.21./624..-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Alat-alat Pengolahan
2018 Pertanian dan Peternakan Lainn
10-08-2018 602.21./624..-APBD-PPK-DISTAN/ Lemari Besi - Lemari peralatan pekerja untuk di
19-03-2018 2018 gunakan di RPH/RPU
00985/03.01/III/2018/15671
SUB TOTAL
6 10-08-2018 602.21/624..-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Alat-alat Pengolahan
2018,, Pertanian dan Peternakan Lainn
 10-08-2018 602.21/624..-APBD-PPK-DISTAN/ Alat-alat Peternakan Lain-lain - Troly Jeroan
19-03-2018 2018,, untuk ditaruh di RPU/RPH
00984/03.01/III/2018/15669
SUB TOTAL
7 10-08-2018 602.21/624..-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Alat-alat Pengolahan
2018 Pertanian dan Peternakan Lainn
10-08-2018 602.21/624..-APBD-PPK-DISTAN/ Kompor Gas - kompor mawar untuk digunakan di
19-03-2018 2018 RPU kaliwedi
00983/03.01/III/2018/15668
SUB TOTAL
8 10-08-2018 602.21/624.-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Alat-alat Pengolahan
2018. Pertanian dan Peternakan Lainn
19-03-2018 602.21/624.-APBD-PPK-DISTAN/ Alat-alat Peternakan Lain-lain - Head Hanger
19-03-2018 2018. hook bidang keswan
00982/03.01/III/2018/15666
SUB TOTAL
9 10-08-2018 602.21/624.-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Alat-alat Pengolahan
2018 Pertanian dan Peternakan Lainn
10-08-2018 602.21/624.-APBD-PPK-DISTAN/ Tabung Gas - Tabung Gas 12 Unit di bidang
19-03-2018 2018 Keswan
00981/03.01/III/2018/15664
SUB TOTAL
10 10-08-2018 602.21/6.24-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Alat-alat Pengolahan
2018 Pertanian dan Peternakan Lainn
10-08-2018 602.21/6.24-APBD-PPK-DISTAN/ Alat-alat Peternakan Lain-lain - Spreader
19-03-2018 2018 (Penggerak Karkas) bidang keswan
00980/03.01/III/2018/15663
SUB TOTAL
11 10-08-2018 602.21/624-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Alat-alat Pengolahan
2018 Pertanian dan Peternakan Lainn
19-03-2018 602.21/624-APBD-PPK-DISTAN/ Alat-alat Peternakan Lain-lain - hoist (katrol)
31-12-2018 2018 bidang keswan
00979/03.01/XII/2018/15661
SUB TOTAL
12 09-06-2018 00344--b11 Belanja modal Pengadaan alat-alat kedokteran
hewan
09-06-2018 00344--b11 Infusing Stand - Tiang Infuse bidang keswan
31-12-2018 00978/03.01/XII/2018/15650
SUB TOTAL
13 09-06-2018 00344-b11. Belanja modal Pengadaan alat-alat kedokteran
hewan
09-06-2018 00344-b11. Sead Lamp - Woods lamp bidang keswan
19-03-2018 00977/03.01/III/2018/15648
SUB TOTAL
14 06-09-2018 00344-b11 Belanja modal Pengadaan alat-alat kedokteran
hewan
19-03-2018 00344-b11 ALat Kedokteran Umum Lain Lain - Peralatan
19-03-2018 00976/03.01/III/2018/15646 Operasi Hewan
SUB TOTAL
15 13-07-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
13-12-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - HP Printer,HP dskjet
19-03-2018 00975/03.01/III/2018/15644 2135,All in one untuk di gunakan di BPP
Palimanan,BPP Plumbon,BPP Beber
SUB TOTAL
16 13-07-2018 602.1/.32.-APBD-PPK-DISTAN/2018 . Belanja modal Pengadaan peralatan jaringan
komputer
 17-07-2018 602.1/.32.-APBD-PPK-DISTAN/2018 . Peralatan Jaringan Lain-lain - HDMI
31-12-2018 00974/03.01/XII/2018/15643 Cable,aten,10m untuk digunakan di BPP
Palimanan,BPP Plumbon,BPP Beber
SUB TOTAL
17 19-03-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
13-07-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - tv standing bracket
31-12-2018 00973/03.01/XII/2018/15642 32-60`` untuk Digunakan di BPP Plumbon,BPP
Palimanan BPP Beber
SUB TOTAL
18 17-07-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
17-12-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - LEDTV 40``,LG #43lk
17-07-2018 00972/03.01/VII/2018/15639 500
Digunakan di BPP Plumbon,BPP Palimanan BPP
Beber

SUB TOTAL
19 13-07-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
13-07-2018 602.1/.32.-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - Perangkat video
19-03-2018 00971/03.01/III/2018/15637 conference speaker, merk Vmeetpro,tipe cloud
SD,presentation sharing, desktop&mobile
conference,windows Osplatform untuk
digunakan di BPP Plumbon,BPP Beber,BPP
Palimanan

SUB TOTAL
20 17-07-2018 602.1/32.-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
19-03-2018 602.1/32.-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - Perangkat
19-03-2018 00970/03.01/III/2018/15631 conference speaker, merk phoenix,tipe duet
pcsmt202,integrated microphone
&speaker,us interface untuk digunakan di
BPP Plumbon,BPP Beber,BPP Palimanan

SUB TOTAL
21 13-07-2018 602.1/32..-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
13-07-2018 602.1/32..-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - perangkat webcam
19-03-2018 00969/03.01/III/2018/15605 merk logitech,tipe b525HDR untuk digunakan di
BPP Palimanan,Plumbon,dan Beber

SUB TOTAL
22 13-07-2018 602.1/32.-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
13-07-2018 602.1/32.-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - perangkat Wifi
19-03-2018 00968/03.01/III/2018/15601 modem 4G LTE, merk Huawei
E55E73,GSM,Unlock untuk digunakan di BPP
Palimanan,Plumbon,dan Beber

SUB TOTAL
23 13-07-2018 602.1/32-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan peralatan jaringan
komputer
 13-07-2018 602.1/32-APBD-PPK-DISTAN/2018 Peralatan Jaringan Lain-lain - perangkat mini jPC,
18-03-2018 00967/03.01/III/2018/15567 merk Asus,Tipe UN65,intel core i3,8GB
ram,500GB HDD,VESA MOUNTING,Wireless
Keyboard/mouse,LED monitor 23``,windows 10
Untuk digunakan di BPP palimanan,BPP
Plumbon,BPP Beber

SUB TOTAL
24 21-08-2018 602.1/13-APBD-PPK-DISTAN/2018 Belanja Modal Pengadaan Konstruksi/Pembelian
Bangunan Lainnya
21-08-2018 602.1/13-APBD-PPK-DISTAN/2018 Bangunan Pagar / Taman - BELANJA MODAL
18-03-2018 00966/03.01/III/2018/15561 PEMAGARAN RPH BATTEMBAT fisik 258266000
jasa konsultan ,konstruksi beton
SUB TOTAL
25 31-07-2018 602.21/08-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan konstruksi/pembelian
gedung gudang
31-07-2018 602.21/08-APBD-PPK-DISTAN/2018 Bangunan Gedung Tempat Ibadah Permanen -
18-03-2018 00965/03.01/III/2018/15556 Belanja Modal Pengadaan Konstruksi/Pembelian
Gedung gudang (Pembangunan Mushala dan
toilet) bangunan beton DI RPH battembat

SUB TOTAL
26 10-07-2018 602.21/ 16 -APBD-PPK-DISTAN/2018 Belanja modal Pengadaan konstruksi/pembelian
gedung kantor
10-07-2018 602.21/ 16 -APBD-PPK-DISTAN/2018 Bangunan Pagar / Taman - Belanja modal
18-03-2018 00964/03.01/III/2018/15542 konstruksi pemagaran : fisik 139.849.000 jasa
konsultasi 6.065.386.50 pagar keliling beton di
BP3K BEBER

SUB TOTAL
27 10-07-2018 602.21/ 12 -APBD-PPK-DISTAN/2018 Belanja modal Pengadaan konstruksi/pembelian
gedung kantor
18-03-2018 602.21/ 12 -APBD-PPK-DISTAN/2018 Bangunan Pagar / Taman - Belanja modal
18-03-2018 00963/03.01/III/2018/15540 konstruksi pemagaran : fisik 152.450.000 jasa
konsultasi 6.598.795 pagar keliling beton di BP3K
Plumbon

SUB TOTAL
28 10-07-2018 602.21/ 08 -APBD-PPK-DISTAN/2018 Belanja modal Pengadaan konstruksi/pembelian
gedung kantor
10-07-2018 602.21/ 08 -APBD-PPK-DISTAN/2018 Bangunan Pagar / Taman - fisik 178.057.000 jasa
18-03-2018 00962/03.01/III/2018/15538 konsultasi 7.730.010 PAGAR KELIING konstruksi
beton (BP3K) palimanan
SUB TOTAL
29 08-06-2018 602.21/24-DAK-PPK-DISTAN/2018. Belanja modal Pengadaan almari
08-06-2018 602.21/24-DAK-PPK-DISTAN/2018. Lemari Kaca - ETALASE UNTUK DIGUNAKAN DI
16-03-2018 00961/03.01/III/2018/15473 BPP PALIMANAN,BEBER,DAN PLUMBON
SUB TOTAL
30 08-06-2018 602.21/24-DAK-PPK-DISTAN/2018 Belanja modal Pengadaan almari
08-06-2018 602.21/24-DAK-PPK-DISTAN/2018 Lemari Besi - LEMARI MERK FRONTLINER FC 06
15-03-2018 00960/03.01/III/2018/15471 UNTUK DIGUNAKAN DI BPP
PALIMANAN,BEBER,DAN PLUMBON
SUB TOTAL
31 12-07-2018 602.21/28-DAK-PPK-DISTAN/2018 Belanja modal Pengadaan komputer note book
 12-07-2018 602.21/28-DAK-PPK-DISTAN/2018 Lap Top - LAPTOP DELL INSPIRON 14`` UNTUK
15-03-2018 00959/03.01/III/2018/15469 DIGUNAKAN BPP Palimanan,Plumbon,Beber
SUB TOTAL
32 03-09-2018 602.21/36-DAK-PPK-DISTAN/2018.. Belanja Modal Pengadaan Alat-alat Ukur Lainnya

03-09-2018 602.21/36-DAK-PPK-DISTAN/2018.. Alat Pasca Panen Lain-lain - Belanja modal alat

31-12-2018 00958/03.01/XII/2018/15468 ukur (Ph.Tanah)
SUB TOTAL
33 16-07-2018 602.21/36.DAK-PPK-DISTAN/2018 Belanja Modal Pengadaan Alat-alat Ukur Lainnya

15-03-2018 602.21/36.DAK-PPK-DISTAN/2018 Traktor Four Whell (Lengkap Peralatannya) -

15-03-2018 00957/03.01/III/2018/15466 BELANJA ALAT UKUR (Alat Ubinan)
SUB TOTAL
34 09-08-2018 602.21/03-APBD-PPK-DISTAN/2018 Belanja Modal Pengadaan Alat-alat Studio Lainnya

09-08-2018 602.21/03-APBD-PPK-DISTAN/2018 Microphone/Wireless Mic - WIRELESS MERK krezt

15-03-2018 00956/03.01/III/2018/15465 di gunakan di 29 UPT Tanbunakhut
SUB TOTAL
35 31-08-2018 02688-b12 Belanja modal Pengadaan proyektor
31-08-2018 02688-b12 Proyektor + Attachment - belanja modal
31-12-2018 00955/03.01/XII/2018/15463 pengadaan infokus merk BenQ MX 532 untuk
digunakan di 3 UPT dan 3 BP3K
SUB TOTAL
36 28-09-2018 02971-B12 Belanja modal Pengadaan meja kerja
28-09-2018 02971-B12 Meja 1/2 Biro - Belanja Modal Pengadaan
15-03-2018 00954/03.01/III/2018/15460 mebelair
SUB TOTAL
37 29-06-2018 01771-B12 Belanja modal Pengadaan almari
29-06-2018 01771-B12 Lemari Besi - Belanja Modal almari merk brother
15-03-2018 00953/03.01/III/2018/15458
SUB TOTAL
38 15-03-2018 01770-B12 Belanja Modal Pengadaan Peralatan Kantor Lainnya

29-06-2018 01770-B12 Transportable Water Pump - POMPA AIR MERK

31-12-2018 00952/03.01/XII/2018/15456 HONDA 3PK
SUB TOTAL
39 30-10-2018 602.1/03.V-APBD-PPK-DISTAN/ Belanja modal Pengadaan konstruksi/pembelian
2018.. gedung kantor
31-10-2018 602.1/03.V-APBD-PPK-DISTAN/2018 Bangunan Gudang Tertutup Permanen - belanja
15-03-2018 00951/03.01/III/2018/15450 modal pembangunan POS IB fisik: 282.000.000
Jasa konsultasi:11.548.544
berlokasi di di Desa Kubangdeleg
Kec.Karangwareng UPT Bangbitnak
Karangwareng konstruksi beton seluas 81 meter
persegi

SUB TOTAL
40 31-10-2018 602.1/03.IV-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Konstruksi/Pembelian
2018.. Bangunan Lainnya
 31-10-2018 602.1/03.IV-APBD-PPK-DISTAN/2018 Bangunan Kandang Hewan Lain-lain - belanja
31-12-2018 00950/03.01/XII/2018/15438 modal pembangunan bak limbah fisik 61.173.000
Jasa konsultasi:2.505.174 berlokasi di di Desa
Kubangdeleg Kec.Karangwareng UPT Bangbitnak
Karangwareng konstruksi beton seluas 27 meter
persegi

SUB TOTAL
41 31-10-2018 602.21/24461.VII-APBD-PPK- Belanja Modal Pengadaan Alat-alat Pengolahan
DISTAN/2018 Pertanian dan Peternakan Lainn
31-10-2018 602.21/24461.VII-APBD-PPK- Bangunan Kandang Hewan/Ternak Permanen -
15-03-2018 DISTAN/2018 Belanja Modal Pengadaan Kandang ternak fisik
00949/03.01/III/2018/15436 500.823.000 Jasa konsultasi:20.509.845 berlokasi
di Desa Kubangdeleg Kec.Karangwareng UPT
Bangbitnak Karangwareng konstruksi beton
seluas112m persegi

SUB TOTAL
42 15-03-2018 602.1/03.II-APBD-PPK-DISTAN/2018 Belanja modal Pengadaan konstruksi/pembelian
gedung gudang
31-10-2018 602.1/03.7-II-APBD-PPK-DISTAN/ Bangunan Gudang Tertutup Permanen - Belanja
31-12-2018 2018 Modal Pengadaan konstruksi gedung gudang
00948/03.01/XII/2018/15422 fisik 343.729.00 Jasa konsultasi:14.076.487
berlokasi di Desa Kubangdeleg Kec.Karangwareng
UPT Bangbitnak Karangwareng

SUB TOTAL
43 31-10-2018 602.1/03.I-APBD-PPK-DISTAN/2018 Belanja Modal Pengadaan Konstruksi/Pembelian
Bangunan Lainnya
31-10-2018 602.1/03.I-APBD-PPK-DISTAN/2018 Bangunan Pagar / Taman - Belanja modal
31-12-2018 00947/03.01/XII/2018/15412 Pemagaran fisik 551.337.000 Jasa
konsultasi:22.578.508 berlokasi di Desa
Kubangdeleg Kec.Karangwareng UPT Bangbitnak
Karangwareng

SUB TOTAL
44 28-12-2018 03790.1-B12 Belanja Modal Pengadaan mebeulair Lainnya
28-12-2018 03790.1-B12 Kursi Susun - kursi rapat merk newstar
15-03-2018 00946/03.01/III/2018/15411
SUB TOTAL
45 18-07-2018 602.21/03.IV-APBD-PPK-DISTAN/ Belanja modal Pengadaan konstruksi jalan
2018
18-07-2018 602.21/03.IV-APBD-PPK-DISTAN/ Jalan Kabupaten Lain-lain - KONSTRUKSI JALAN
31-12-2018 2018 UPT k fisik 236.000.000 Jasa
00945/03.01/XII/2018/15405 konsultasi:96.664.739 berlokasi di di Desa
Kubangdeleg Kec.Karangwareng UPT Bangbitnak
Karangwareng

SUB TOTAL
46 09-07-2018 602.21/03-VII-APBD-PPK-DISTAN/ Belanja modal Pengadaan instalasi listrik
2018
 09-07-2018 602.21/03-VII-APBD-PPK-DISTAN/ Jaringan Listrik / Penerangan Bangunan - belanja
15-03-2018 2018 modal instalasi listrik fisik 136.464.000 Jasa
00944/03.01/III/2018/15403 konsultasi:5.588.512 berlokasi di di Desa
Kubangdeleg Kec.Karangwareng UPT Bangbitnak
Karangwareng

SUB TOTAL
47 09-07-2018 602.21/03.VII-APBD-PPK-DISTAN/ Belanja Modal Pengadaan Instalasi Listrik dan
2018 Telepon Lainnya
09-07-2018 602.21/03.VII-APBD-PPK-DISTAN/ Sumur Artesis - Belanja Modal Konstruksi Air fisik
13-03-2018 2018 Rp 183.340.000 dan 7.508.191 berlokasi di Desa
00943/03.01/III/2018/15339 Kubangdeleg Kec.Karangwareng UPT Bangbitnak
Karangwareng

SUB TOTAL
48 28-12-2018 00013/SPJ/UP/3.03 .01/B15/2018 Belanja Modal Pengadaan Alat-alat Bengkel Lainnya

12-03-2018 00013/SPJ/UP/3.03 .01/B15/2018 Penyemprot Mesin (Power Spayer) - Alat

12-03-2018 00890/03.01/III/2018/15224 Penyulingan:spinner (pengering
minyak),cupsealer,sealer
SUB TOTAL
49 28-12-2018 2237300 Belanja Modal Pengadaan Peralatan Kantor Lainnya

12-03-2018 03783-B12 Portable Water Pump - Belanja Modal Pengadaan

31-12-2018 00889/03.01/XII/2018/15214 Pompa Air Untuk digunakan di tpp SEDONG

SUB TOTAL
50 28-12-2018 03796-B12 Belanja modal Pengadaan timbangan
28-12-2018 03796-B12 Neraca Dengan Digital Display - Belanja modal
31-12-2018 00888/03.01/XII/2018/15213 Timbangan digital merk Camry untuk disimpan
dan digunakan di BPP Palimanan,BPP
Plumbon,BPP Beber

SUB TOTAL
51 28-12-2018 03794-B12 Belanja Modal Pengadaan Alat-alat Studio Lainnya

28-12-2018 03794-B12 Proyektor + Attachment - Layar infokus untuk

12-03-2018 00887/03.01/III/2018/15212 disimpan dan digunakan di BPP Palimanan,BPP
Plumbon,BPP Beber
SUB TOTAL
52 28-12-2018 03793-B12 Belanja Modal Pengadaan Alat-alat Studio Lainnya

28-12-2018 03793-B12 Megaphone - Megaphone untuk disimpan dan

12-03-2018 00886/03.01/III/2018/15211 digunakan di BPP Palimanan,BPP Plumbon,BPP
Beber
SUB TOTAL
53 28-12-2018 03781-B12 Belanja modal Pengadaan tanah sarana umum
rumah potong hewan
12-03-2018 03781-B12 Proyektor + Attachment - Proyektor merk bENQ
12-03-2018 00885/03.01/III/2018/15210 untuk disimpan dan digunakan di BPP
Palimanan,BPP Plumbon,BPP Beber
SUB TOTAL
54 28-12-2018 03792-B12 Belanja modal Pengadaan handycam
 28-12-2018 03792-B12 Camera + Attachment - Belanja Modal Pengadaan
12-03-2018 00884/03.01/III/2018/15209 Handycam merk Sony disimpan dan digunakan di
BPP Palimanan,BPP Plumbon,BPP Beber

SUB TOTAL
55 28-12-2018 03780-B12 Belanja modal Pengadaan kamera
28-12-2018 03780-B12 Camera + Attachment - Belanja Modal Pengadaan
31-12-2018 00883/03.01/XII/2018/15206 Alat-alat Studio (Kamera) merk Sony untuk
disimpan dan digunakan di BPP Palimanan,BPP
Plumbon,BPP Beber

SUB TOTAL
56 28-12-2018 03779-B12 Belanja Modal Pengadaan mebeulair Lainnya
28-12-2018 03779-B12 Rak Kayu - Belanja Modal Pengadaan Rak buku
12-03-2018 00882/03.01/III/2018/15204 untuk disimpan dan digunakan di BPP
Palimanan,BPP Plumbon,BPP Beber
SUB TOTAL
57 28-12-2018 03791-B12 Belanja Modal Pengadaan mebeulair Lainnya
28-12-2018 03791-B12 Kursi Putar - Belanja Modal Pengadaan kursi
31-12-2018 00881/03.01/XII/2018/15203 rapat untuk disimpan dan digunakan di BPP
Palimanan,BPP Plumbon,BPP Beber
SUB TOTAL
58 28-12-2018 03790-B12 Belanja Modal Pengadaan mebeulair Lainnya
28-12-2018 03790-B12 Kursi Putar - Belanja Modal Pengadaan Kursi
12-03-2018 00880/03.01/III/2018/15202 Rapat untuk disimpan di BPP Palimanan,BPP
Plumbon,BPP Beber
SUB TOTAL
59 28-12-2018 03789-B12 Belanja modal Pengadaan meja kerja
28-12-2018 03789-B12 Meja 1/2 Biro - Belanja Modal Pengadaan Meja
12-03-2018 00879/03.01/III/2018/15201 Kerja(meja rapat) untuk disimpan di BPP
Palimanan,BPP Plumbon,BPP Beber
SUB TOTAL
60 28-12-2018 03778-B12 Belanja modal Pengadaan meja kerja
28-12-2018 03778-B12 Meja 1/2 Biro - Belanja Modal Pengadaan Meja
12-03-2018 00878/03.01/III/2018/15200 Kerja 1/2 biro untuk disimpan di BPP
Palimanan,BPP Plumbon,BPP Bebe
SUB TOTAL
61 28-12-2018 03787-B12 Belanja modal Pengadaan scaner
28-12-2018 03787-B12 Scanner - Belanja Modal Pengadaan Scanner
12-03-2018 00877/03.01/III/2018/15199 untuk disimpan di BPP Palimanan,BPP
Plumbon,BPP Beber
SUB TOTAL
62 28-12-2018 03777-B12 Belanja modal pengadaan AC
28-12-2018 03777-B12 Portable Water Pump - Belanja Modal Pengadaan
12-03-2018 00876/03.01/III/2018/15198 Pompa Air merk Honda GP 160/GP200Huntuk
disimpan di BPP Palimanan,BPP Plumbon,BPP
Beber

SUB TOTAL
63 28-12-2018 03776-B12 Belanja modal pengadaan AC
 28-12-2018 03776-B12 Mesin Potong Rumput - Belanja Modal
28-12-2018 00875/03.01/XII/2018/15195 Pengadaan Mesin Potong Rumput untuk
disimpan di BPP Palimanan,BPP Plumbon,BPP
Beber

SUB TOTAL
64 28-12-2018 03775-B12(3) Belanja Modal Pengadaan Alat-alat Pengolahan
Pertanian dan Peternakan Lainn
28-12-2018 03775-B12(3) Unit Pengaduk - Mixer sedang untuk disimpan di
12-03-2018 00874/03.01/III/2018/15193 BPP Palimanan,BPP Plumbon,BPP Beber
SUB TOTAL
65 28-12-2018 03775-B12(2) Belanja Modal Pengadaan Alat-alat Pengolahan
Pertanian dan Peternakan Lainn
28-12-2018 03775-B12(2) Alat Pasca Panen Lain-lain - (Sealer) untuk di
12-03-2018 00873/03.01/III/2018/15189 simpan di di BPP Palimanan,BPP Plumbon,BPP
Beber
SUB TOTAL
66 28-12-2018 03775-B12(1) Belanja Modal Pengadaan Alat-alat Pengolahan
Pertanian dan Peternakan Lainn
28-12-2018 03775-B12(1) Alat Pengering (Dreyer) - Belanja Modal Alat
12-03-2018 00872/03.01/III/2018/15187 Budidaya Alat Pasca Panen (Spinner) untuk di
simpan di di BPP Palimanan,BPP Plumbon,BPP
Beber

SUB TOTAL
67 28-12-2018 03774-B12 Belanja Modal Pengadaan Alat-alat Berat lainnya

28-12-2018 03774-B12 Portable Generating Set - Genset Untuk

12-03-2018 00871/03.01/III/2018/15185 disimpan di BPP Palimanan,BPP Plumbon,BPP
Beber
SUB TOTAL
68 08-03-2018 0012-B12. Belanja modal pengadaan AC
31-07-2018 0012-B12. AC Split - AC Panasonic 1pk
08-03-2018 00869/03.01/III/2018/15087
SUB TOTAL
69 28-12-2018 03786-B12 Belanja modal Pengadaan printer
28-12-2018 03786-B12 Printer - Belanja Modal Pengadaan Printer untuk
31-12-2018 00868/03.01/XII/2018/15081 disimpan di 6 Unit Untuk
Disimpan&digunakan di BPP
Palimanan,Plumbon,Beber

SUB TOTAL
70 28-12-2018 03798-B12 Belanja modal Pengadaan alat GPS
28-12-2018 03798-B12 Global Positioning System - Belanja Modal GPS
28-12-2018 00867/03.01/XII/2018/15052 (Global Positioning System) 6 Unit Untuk
Disimpan&digunakan di BPP
Palimanan,Plumbon,Beber

SUB TOTAL
71 28-12-2018 03782-B12. Belanja Modal Pengadaan Buku/Kepustakaan
Lainnya
28-12-2018 03782-B12.. Buku Umum Lain-lain - Belanja Modal Buku
31-12-2018 00866/03.01/XII/2018/15051 Penyuluhan Pertanian untuk disimpan di UPT BPP
Beber,Plumbon,Palimanan
SUB TOTAL
72 28-12-2018 03784-B12 Belanja modal Pengadaan komputer note book
28-12-2018 03784-B12 Lap Top - Laptop merk Lenovo versi 1809
08-03-2018 00865/03.01/III/2018/15050 Windows 10 Pro kapasitas 1 Tera RAM 4 GB Intel
Celeron 1,10GHZ untuk di taruh di Subag
Program

SUB TOTAL
73 13-09-2018 : Belanja Modal Pengadaan Alat-alat Pengolahan
602.21/697-APBD-PPK-DISTAN/2018 Pertanian dan Peternakan Lainn
Tanggal 13 September 2018
04-10-2018 602.1/571/BAPHP.DISTAN/2018 Penyemprot Mesin (Power Spayer) - power
27-12-2018 00398/03.01/XII/2018/11551 sprayer merk crown cps 7'' 69
SUB TOTAL
74 09-10-2018 602.21/ 03 -APBD-PPK-DISTAN/2018 Belanja Modal Pengadaan Alat-alat Pengolahan
Pertanian dan Peternakan Lainn
27-12-2018 602.21/ 05 -APBD-PPK-DISTAN/2018 Penyemprot Mesin (Power Spayer) - power
05-11-2018 00397/03.01/XI/2018/11549 tresher (perontok padi)/arjuna ireng/besi
SUB TOTAL
75 27-12-2018 00013/SPJ/UP/3.03 .01/B15/2018 Belanja Modal Pengadaan Alat-alat Bengkel Lainnya

30-11-2018 00013/SPJ/UP/3.03 .01/B15/2018 Penyemprot Mesin (Power Spayer) - alat destilasi

27-12-2018 00396/03.01/XII/2018/11548 minyak atsiri
SUB TOTAL
76 30-04-2018 01174-B12 Belanja modal Pengadaan komputer/PC
30-04-2018 01174-B12 P.C Unit - PC, Monitor ASUS 16''/ Subag
05-07-2018 00038/03.01/VII/2018/4632 Program,Subag Umum
SUB TOTAL
77 30-04-2018 01151-B12 Belanja modal Pengadaan komputer/PC
04-07-2018 01151-B12 P.C Unit - Komputer PC/ASUS 16''/ Puskeswan
30-04-2018 00037/03.01/IV/2018/4626 Kaliwedi,Bidang Keswan
SUB TOTAL
78 30-04-2018 01173-B12 Belanja modal Pengadaan printer
30-04-2018 01173-B12 Printer - Printer Epson L310/Subag Keuangan
30-06-2018 00036/03.01/VI/2018/4623
SUB TOTAL
79 30-04-2018 01149-B12 Belanja modal Pengadaan printer
30-07-2018 01149-B12 Printer - Belanja Modal Pengadaan Printer Epson
30-06-2018 00035/03.01/VI/2018/4616 L310/ UPT Suranenggala, UPT Bangbitnak,
Puskeswaan Kaliwedi,
SUB TOTAL
80 30-04-2018 01150-B12 Belanja modal Pengadaan kamera
28-06-2018 01150-B12 Kamera Digital - Kemera digital merk canon
28-06-2018 00002/03.01/VI/2018/4410
SUB TOTAL
81 16-03-2018 620.21/147-APBD-PPK-Distan/2018 Belanja Modal Pengadaan Alat-alat Bengkel Lainnya

16-03-2018 620.21/147-APBD-PPK-Distan/2018 Unit pengalengan - Belanja Modal Alat Alat

28-06-2018 00001/03.01/VI/2018/4407 Penyulingan Produk (Alat Pembuat Sereh Wangi)

SUB TOTAL
TOTAL
Mengetahui

NIP.
DAFTAR PENERIMAAN PENGADAAN BARANG

VOL HARGA REKENING HARGA BELI BARANG HARGA ATRIBUSI HARGA PEROLEHAN
BELANJA BARANG BARANG
746,754,400.00
1 746,754,400.00 746,754,400.00

1 746,754,400.00 746,754,400.00 0.00 746,754,400.00

23,000,000.00

1 23,000,000.00 23,000,000.00
1 23,000,000.00 23,000,000.00 0.00 23,000,000.00
27,000,000.00

1 27,000,000.00 27,000,000.00

1 27,000,000.00 27,000,000.00 0.00 27,000,000.00

12,000,000.00

1 12,000,000.00 12,000,000.00

1 12,000,000.00 12,000,000.00 0.00 12,000,000.00

4,350,000.00

1 4,350,000.00 4,350,000.00

1 4,350,000.00 4,350,000.00 0.00 4,350,000.00

5,520,000.00
 4 5,520,000.00 5,520,000.00

4 5,520,000.00 5,520,000.00 0.00 5,520,000.00

3,000,000.00

6 3,000,000.00 3,000,000.00

6 3,000,000.00 3,000,000.00 0.00 3,000,000.00

5,660,000.00

2 5,660,000.00 5,660,000.00

2 5,660,000.00 5,660,000.00 0.00 5,660,000.00

8,160,000.00

12 8,160,000.00 8,160,000.00

12 8,160,000.00 8,160,000.00 0.00 8,160,000.00

11,320,000.00

4 11,320,000.00 11,320,000.00

4 11,320,000.00 11,320,000.00 0.00 11,320,000.00

5,180,000.00

1 5,180,000.00 5,180,000.00

1 5,180,000.00 5,180,000.00 0.00 5,180,000.00

498,702.00

1 498,702.00 498,702.00
1 498,702.00 498,702.00 0.00 498,702.00
1,400,000.00

1 1,400,000.00 1,400,000.00
1 1,400,000.00 1,400,000.00 0.00 1,400,000.00
7,623,000.00

2 7,623,000.00 7,623,000.00

2 7,623,000.00 7,623,000.00 0.00 7,623,000.00

2,970,000.00

3 2,970,000.00 2,970,000.00

3 2,970,000.00 2,970,000.00 0.00 2,970,000.00

4,350,000.00
3 4,350,000.00 4,350,000.00

3 4,350,000.00 4,350,000.00 0.00 4,350,000.00

8,700,000.00

3 8,700,000.00 8,700,000.00

3 8,700,000.00 8,700,000.00 0.00 8,700,000.00

18,450,000.00

3 18,450,000.00 18,450,000.00

3 18,450,000.00 18,450,000.00 0.00 18,450,000.00

16,200,000.00

3 16,200,000.00 16,200,000.00

3 16,200,000.00 16,200,000.00 0.00 16,200,000.00

12,300,000.00

3 12,300,000.00 12,300,000.00

3 12,300,000.00 12,300,000.00 0.00 12,300,000.00

2,550,000.00

3 2,550,000.00 2,550,000.00

3 2,550,000.00 2,550,000.00 0.00 2,550,000.00

2,010,000.00

3 2,010,000.00 2,010,000.00

3 2,010,000.00 2,010,000.00 0.00 2,010,000.00

35,970,000.00
3 35,970,000.00 35,970,000.00

3 35,970,000.00 35,970,000.00 0.00 35,970,000.00

280,366,000.00

1 280,366,000.00 280,366,000.00

1 280,366,000.00 280,366,000.00 0.00 280,366,000.00

99,473,000.00

1 99,473,000.00 99,473,000.00

1 99,473,000.00 99,473,000.00 0.00 99,473,000.00

145,912,386.50

1 145,912,386.50 145,912,386.50

1 145,912,386.50 145,912,386.50 0.00 145,912,386.50

159,061,998.62

1 159,061,998.62 159,061,998.62

1 159,061,998.62 159,061,998.62 0.00 159,061,998.62

185,779,614.88

1 185,779,614.88 185,779,614.88

1 185,779,614.88 185,779,614.88 0.00 185,779,614.88

35,325,000.00
9 35,325,000.00 35,325,000.00

9 35,325,000.00 35,325,000.00 0.00 35,325,000.00

33,300,000.00
9 33,300,000.00 33,300,000.00

9 33,300,000.00 33,300,000.00 0.00 33,300,000.00

115,350,000.00
15 115,350,000.00 115,350,000.00

15 115,350,000.00 115,350,000.00 0.00 115,350,000.00

59,550,000.00

30 59,550,000.00 59,550,000.00

30 59,550,000.00 59,550,000.00 0.00 59,550,000.00

44,820,000.00

18 44,820,000.00 44,820,000.00

18 44,820,000.00 44,820,000.00 0.00 44,820,000.00

92,742,000.00

29 92,742,000.00 92,742,000.00

29 92,742,000.00 92,742,000.00 0.00 92,742,000.00

43,069,800.00
6 43,069,800.00 43,069,800.00

6 43,069,800.00 43,069,800.00 0.00 43,069,800.00

20,430,000.00
10 20,430,000.00 20,430,000.00

10 20,430,000.00 20,430,000.00 0.00 20,430,000.00

3,570,100.00
1 3,570,100.00 3,570,100.00

1 3,570,100.00 3,570,100.00 0.00 3,570,100.00

5,140,500.00

1 5,140,500.00 5,140,500.00

1 5,140,500.00 5,140,500.00 0.00 5,140,500.00

293,548,544.00

1 293,548,544.00 293,548,544.00

1 293,548,544.00 293,548,544.00 0.00 293,548,544.00

63,678,174.00
 1 63,678,174.00 63,678,174.00

1 63,678,174.00 63,678,174.00 0.00 63,678,174.00

521,332,845.00

1 521,332,845.00 521,332,845.00

1 521,332,845.00 521,332,845.00 0.00 521,332,845.00

357,805,487.00

1 357,805,487.00 357,805,487.00

1 357,805,487.00 357,805,487.00 0.00 357,805,487.00

573,915,508.00

1 573,915,508.00 573,915,508.00

1 573,915,508.00 573,915,508.00 0.00 573,915,508.00

21,090,000.00
50 21,090,000.00 21,090,000.00
50 21,090,000.00 21,090,000.00 0.00 21,090,000.00
245,664,739.00
1 245,664,739.00 245,664,739.00

1 245,664,739.00 245,664,739.00 0.00 245,664,739.00

142,052,512.00
 1 142,052,512.00 142,052,512.00

1 142,052,512.00 142,052,512.00 0.00 142,052,512.00

190,848,191.00

1 190,848,191.00 190,848,191.00

1 190,848,191.00 190,848,191.00 0.00 190,848,191.00

29,500,000.00

1 29,500,000.00 29,500,000.00

1 29,500,000.00 29,500,000.00 0.00 29,500,000.00

2,237,300.00

1 2,237,300.00 2,237,300.00

1 2,237,300.00 2,237,300.00 0.00 2,237,300.00

11,250,000.00
15 11,250,000.00 11,250,000.00

15 11,250,000.00 11,250,000.00 0.00 11,250,000.00

3,750,000.00

3 3,750,000.00 3,750,000.00

3 3,750,000.00 3,750,000.00 0.00 3,750,000.00

8,118,000.00

6 8,118,000.00 8,118,000.00

6 8,118,000.00 8,118,000.00 0.00 8,118,000.00

23,100,000.00

3 23,100,000.00 23,100,000.00

3 23,100,000.00 23,100,000.00 0.00 23,100,000.00

9,528,000.00
 3 9,528,000.00 9,528,000.00

3 9,528,000.00 9,528,000.00 0.00 9,528,000.00

27,720,000.00
12 27,720,000.00 27,720,000.00

12 27,720,000.00 27,720,000.00 0.00 27,720,000.00

23,706,000.00
6 23,706,000.00 23,706,000.00

6 23,706,000.00 23,706,000.00 0.00 23,706,000.00

9,603,000.00
18 9,603,000.00 9,603,000.00

18 9,603,000.00 9,603,000.00 0.00 9,603,000.00

6,858,000.00
9 6,858,000.00 6,858,000.00

9 6,858,000.00 6,858,000.00 0.00 6,858,000.00

12,012,000.00
12 12,012,000.00 12,012,000.00

12 12,012,000.00 12,012,000.00 0.00 12,012,000.00

24,516,000.00
12 24,516,000.00 24,516,000.00

12 24,516,000.00 24,516,000.00 0.00 24,516,000.00

7,584,000.00
3 7,584,000.00 7,584,000.00

3 7,584,000.00 7,584,000.00 0.00 7,584,000.00

49,092,000.00
6 49,092,000.00 49,092,000.00

6 49,092,000.00 49,092,000.00 0.00 49,092,000.00

30,000,000.00
6 30,000,000.00 30,000,000.00

6 30,000,000.00 30,000,000.00 0.00 30,000,000.00

20,700,000.00

3 20,700,000.00 20,700,000.00

3 20,700,000.00 20,700,000.00 0.00 20,700,000.00

7,200,000.00

6 7,200,000.00 7,200,000.00

6 7,200,000.00 7,200,000.00 0.00 7,200,000.00

15,900,000.00

3 15,900,000.00 15,900,000.00

3 15,900,000.00 15,900,000.00 0.00 15,900,000.00

15,543,000.00

3 15,543,000.00 15,543,000.00

3 15,543,000.00 15,543,000.00 0.00 15,543,000.00

4,179,900.00
1 4,179,900.00 4,179,900.00
1 4,179,900.00 4,179,900.00 0.00 4,179,900.00
15,600,000.00
6 15,600,000.00 15,600,000.00

6 15,600,000.00 15,600,000.00 0.00 15,600,000.00

15,246,000.00
6 15,246,000.00 15,246,000.00

6 15,246,000.00 15,246,000.00 0.00 15,246,000.00

27,900,000.00

3 27,900,000.00 27,900,000.00

3 27,900,000.00 27,900,000.00 0.00 27,900,000.00

 8,000,000.00
1 8,000,000.00 8,000,000.00

1 8,000,000.00 8,000,000.00 0.00 8,000,000.00

100,375,000.00

55 100,375,000.00 100,375,000.00

55 100,375,000.00 100,375,000.00 0.00 100,375,000.00

184,100,000.00

7 184,100,000.00 184,100,000.00

7 184,100,000.00 184,100,000.00 0.00 184,100,000.00

28,000,000.00

1 28,000,000.00 28,000,000.00

1 28,000,000.00 28,000,000.00 0.00 28,000,000.00

9,000,000.00
2 9,000,000.00 9,000,000.00

2 9,000,000.00 9,000,000.00 0.00 9,000,000.00

9,000,000.00
2 9,000,000.00 9,000,000.00

2 9,000,000.00 9,000,000.00 0.00 9,000,000.00

2,541,000.00
1 2,541,000.00 2,541,000.00
1 2,541,000.00 2,541,000.00 0.00 2,541,000.00
7,623,000.00
3 7,623,000.00 7,623,000.00

3 7,623,000.00 7,623,000.00 0.00 7,623,000.00

9,765,000.00
6 9,765,000.00 9,765,000.00
6 9,765,000.00 9,765,000.00 0.00 9,765,000.00
34,800,000.00

1 34,800,000.00 34,800,000.00

1 34,800,000.00 34,800,000.00 0.00 34,800,000.00

482 5,492,839,702.00 5,492,839,702.00 0.00 5,492,839,702.00
Cirebon, 20 Maret 2019

NIP.
 STATUS VALID POST
ATRIB DISTRI
0%
TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%
TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%
TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%
TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%

TDK YA

0%
TDK YA

0%
TDK YA

0%
TDK YA

0%

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0%

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0%

TDK YA

0%
TDK YA

0%
TDK YA

0%
TDK YA

0%

TDK YA

0%

TDK YA

0%
TDK YA

0%

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0%

TDK YA

0%

TDK YA

0%
TDK YA

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TDK YA

0%
TDK YA

0%

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0%

TDK TDK

0%

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0%
TDK YA

0%

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0%

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0%
TDK YA

0%
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0%
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0%
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0%
TDK YA

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0%

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0%

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0%

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0%
TDK YA

0%
TDK YA

0%
TDK YA

0%

TDK YA
 0%
TDK YA

100%

TDK TDK

100%

TDK TDK

100%

TDK TDK

100%
TDK YA

100%
TDK YA

100%
TDK TDK

100%
TDK YA

100%
TDK TDK

100%

TDK TDK
Cirebon, 20 Maret 2019

NIP.