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LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 2 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 2.07 URUSAN PEMERINTAHAN BIDANG TENAGA KERJA |
| Program | : | 2.07.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 2.07.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 2.07.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 56.993.000 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.1.02.01.01.0024 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 18.400.000 | 0 | 18.400.000 | ||||
|
Ball Point
Gell
|
112.000 | 4 | Pak | 0 | 112.000 | |||
|
Ball Point
Bold Liner (Garis Tebal)
|
84.000 | 4 | Pak | 0 | 84.000 | |||
|
Binder Clips
Binder Clips No 107
|
54.000 | 6 | Dus | 0 | 54.000 | |||
|
Binder Clips
Binder Clips No 105
|
42.000 | 6 | Dus | 0 | 42.000 | |||
|
Alat Perekat/Lem
Stik
|
42.000 | 6 | Buah | 0 | 42.000 | |||
|
Buku Folio
200L
|
168.000 | 4 | Buah | 0 | 168.000 | |||
|
Buku Kwitansi
sedang
|
52.000 | 4 | Buah | 0 | 52.000 | |||
|
Staples
HD-10
|
44.000 | 4 | Kotak | 0 | 44.000 | |||
|
Map Kertas
Snelhecter
|
102.000 | 2 | Pak | 0 | 102.000 | |||
|
Box File
Box File
|
255.000 | 6 | Buah | 0 | 255.000 | |||
|
Penggaris
Ukuran 30 Cm Besi
|
26.000 | 2 | Buah | 0 | 26.000 | |||
|
Penghapus
Pensil ukuran sedang
|
20.000 | 5 | Buah | 0 | 20.000 | |||
|
Pensil
Kayu (12 Pcs) Faber Castell
|
63.000 | 1 | Dus | 0 | 63.000 | |||
|
Perforator
Ukuran No. 85B
|
45.000 | 1 | Buah | 0 | 45.000 | |||
|
Post it
Post it
|
300.000 | 12 | Buah | 0 | 300.000 | |||
|
Post It
Sign here
|
252.000 | 12 | Buah | 0 | 252.000 | |||
|
Spidol
Whiteboard
|
156.000 | 12 | Buah | 0 | 156.000 | |||
|
Spidol
Permanent
|
66.000 | 6 | Buah | 0 | 66.000 | |||
|
Stabilo
Warna
|
20.000 | 2 | Buah | 0 | 20.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
96.000 | 6 | Dus | 0 | 96.000 | |||
|
Isi Staples Kecil
HD 10
|
20.000 | 5 | Buah | 0 | 20.000 | |||
|
Map
Kertas Folio
|
570.000 | 6 | Pak | 0 | 570.000 | |||
|
Map
Plastik Snelhekter
|
306.000 | 6 | Pak | 0 | 306.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
885.000 | 15 | Buah | 0 | 885.000 | |||
|
Post It
Ukuran Besar
|
63.000 | 3 | Buah | 0 | 63.000 | |||
|
Trigonal Clips
No. 3
|
16.000 | 4 | Buah | 0 | 16.000 | |||
|
Ball Point
Gell
|
112.000 | 4 | Pak | 0 | 112.000 | |||
|
Ball Point
Bold Liner (Garis Tebal)
|
84.000 | 4 | Pak | 0 | 84.000 | |||
|
Binder Clips
Binder Clips No 107
|
54.000 | 6 | Dus | 0 | 54.000 | |||
|
Binder Clips
Binder Clips No 105
|
42.000 | 6 | Dus | 0 | 42.000 | |||
|
Alat Perekat/Lem
Stik
|
42.000 | 6 | Buah | 0 | 42.000 | |||
|
Buku Folio
200L
|
168.000 | 4 | Buah | 0 | 168.000 | |||
|
Buku Kwitansi
sedang
|
52.000 | 4 | Buah | 0 | 52.000 | |||
|
Staples
HD-10
|
44.000 | 4 | Kotak | 0 | 44.000 | |||
|
Map Kertas
Snelhecter
|
102.000 | 2 | Pak | 0 | 102.000 | |||
|
Box File
Box File
|
255.000 | 6 | Buah | 0 | 255.000 | |||
|
Penggaris
Ukuran 30 Cm Besi
|
26.000 | 2 | Buah | 0 | 26.000 | |||
|
Penghapus
Pensil ukuran sedang
|
20.000 | 5 | Buah | 0 | 20.000 | |||
|
Pensil
Kayu (12 Pcs) Faber Castell
|
63.000 | 1 | Dus | 0 | 63.000 | |||
|
Perforator
Ukuran No. 85B
|
45.000 | 1 | Buah | 0 | 45.000 | |||
|
Post it
Post it
|
300.000 | 12 | Buah | 0 | 300.000 | |||
|
Post It
Sign here
|
252.000 | 12 | Buah | 0 | 252.000 | |||
|
Spidol
Whiteboard
|
156.000 | 12 | Buah | 0 | 156.000 | |||
|
Spidol
Permanent
|
66.000 | 6 | Buah | 0 | 66.000 | |||
|
Stabilo
Warna
|
20.000 | 2 | Buah | 0 | 20.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
96.000 | 6 | Dus | 0 | 96.000 | |||
|
Isi Staples Kecil
HD 10
|
20.000 | 5 | Buah | 0 | 20.000 | |||
|
Map
Kertas Folio
|
570.000 | 6 | Pak | 0 | 570.000 | |||
|
Map
Plastik Snelhekter
|
306.000 | 6 | Pak | 0 | 306.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
885.000 | 15 | Buah | 0 | 885.000 | |||
|
Post It
Ukuran Besar
|
63.000 | 3 | Buah | 0 | 63.000 | |||
|
Trigonal Clips
No. 3
|
16.000 | 4 | Buah | 0 | 16.000 | |||
|
Ball Point
Gell
|
112.000 | 4 | Pak | 0 | 112.000 | |||
|
Ball Point
Bold Liner (Garis Tebal)
|
84.000 | 4 | Pak | 0 | 84.000 | |||
|
Binder Clips
Binder Clips No 107
|
54.000 | 6 | Dus | 0 | 54.000 | |||
|
Binder Clips
Binder Clips No 105
|
42.000 | 6 | Dus | 0 | 42.000 | |||
|
Alat Perekat/Lem
Stik
|
42.000 | 6 | Buah | 0 | 42.000 | |||
|
Buku Folio
200L
|
168.000 | 4 | Buah | 0 | 168.000 | |||
|
Buku Kwitansi
sedang
|
52.000 | 4 | Buah | 0 | 52.000 | |||
|
Staples
HD-10
|
44.000 | 4 | Kotak | 0 | 44.000 | |||
|
Map Kertas
Snelhecter
|
102.000 | 2 | Pak | 0 | 102.000 | |||
|
Box File
Box File
|
255.000 | 6 | Buah | 0 | 255.000 | |||
|
Penggaris
Ukuran 30 Cm Besi
|
26.000 | 2 | Buah | 0 | 26.000 | |||
|
Penghapus
Pensil ukuran sedang
|
20.000 | 5 | Buah | 0 | 20.000 | |||
|
Pensil
Kayu (12 Pcs) Faber Castell
|
63.000 | 1 | Dus | 0 | 63.000 | |||
|
Perforator
Ukuran No. 85B
|
45.000 | 1 | Buah | 0 | 45.000 | |||
|
Post it
Post it
|
300.000 | 12 | Buah | 0 | 300.000 | |||
|
Post It
Sign here
|
252.000 | 12 | Buah | 0 | 252.000 | |||
|
Spidol
Whiteboard
|
156.000 | 12 | Buah | 0 | 156.000 | |||
|
Spidol
Permanent
|
66.000 | 6 | Buah | 0 | 66.000 | |||
|
Stabilo
Warna
|
30.000 | 3 | Buah | 0 | 30.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
96.000 | 6 | Dus | 0 | 96.000 | |||
|
Isi Staples Kecil
HD 10
|
20.000 | 5 | Buah | 0 | 20.000 | |||
|
Map
Kertas Folio
|
570.000 | 6 | Pak | 0 | 570.000 | |||
|
Map
Plastik Snelhekter
|
306.000 | 6 | Pak | 0 | 306.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
885.000 | 15 | Buah | 0 | 885.000 | |||
|
Post It
Ukuran Besar
|
63.000 | 3 | Buah | 0 | 63.000 | |||
|
Trigonal Clips
No. 3
|
16.000 | 4 | Buah | 0 | 16.000 | |||
|
Ball Point
Gell
|
224.000 | 8 | Pak | 0 | 224.000 | |||
|
Ball Point
Bold Liner (Garis Tebal)
|
168.000 | 8 | Pak | 0 | 168.000 | |||
|
Binder Clips
Binder Clips No 107
|
117.000 | 13 | Dus | 0 | 117.000 | |||
|
Binder Clips
Binder Clips No 105
|
84.000 | 12 | Dus | 0 | 84.000 | |||
|
Alat Perekat/Lem
Stik
|
42.000 | 6 | Buah | 0 | 42.000 | |||
|
Buku Folio
200L
|
336.000 | 8 | Buah | 0 | 336.000 | |||
|
Buku Kwitansi
sedang
|
91.000 | 7 | Buah | 0 | 91.000 | |||
|
Staples
HD-10
|
44.000 | 4 | Buah | 0 | 44.000 | |||
|
Map Kertas
Snelhecter
|
306.000 | 6 | Pak | 0 | 306.000 | |||
|
Box File
Box File
|
510.000 | 12 | Buah | 0 | 510.000 | |||
|
Penggaris
Ukuran 30 Cm Besi
|
26.000 | 2 | Buah | 0 | 26.000 | |||
|
Penghapus
Pensil ukuran sedang
|
20.000 | 5 | Buah | 0 | 20.000 | |||
|
Pensil
Kayu (12 Pcs) Faber Castell
|
63.000 | 1 | Dus | 0 | 63.000 | |||
|
Perforator
Ukuran No. 85B
|
45.000 | 1 | Buah | 0 | 45.000 | |||
|
Post it
Post it
|
600.000 | 24 | Buah | 0 | 600.000 | |||
|
Post It
Sign here
|
462.000 | 22 | Buah | 0 | 462.000 | |||
|
Spidol
Whiteboard
|
156.000 | 12 | Buah | 0 | 156.000 | |||
|
Spidol
Permanent
|
66.000 | 6 | Buah | 0 | 66.000 | |||
|
Stabilo
Warna
|
60.000 | 6 | Buah | 0 | 60.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
192.000 | 12 | Dus | 0 | 192.000 | |||
|
Isi Staples Kecil
HD 10
|
48.000 | 12 | Buah | 0 | 48.000 | |||
|
Map
Kertas Folio
|
1.140.000 | 12 | Pak | 0 | 1.140.000 | |||
|
Map
Plastik Snelhekter
|
612.000 | 12 | Pak | 0 | 612.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
1.180.000 | 20 | Buah | 0 | 1.180.000 | |||
|
Post It
Ukuran Besar
|
189.000 | 9 | Buah | 0 | 189.000 | |||
|
Trigonal Clips
No. 3
|
32.000 | 8 | Buah | 0 | 32.000 | |||
| 5.1.02.01.01.0025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 16.003.000 | 0 | 16.003.000 | ||||
|
HVS
A4 80 Gsm
|
855.000 | 15 | Rim | 0 | 855.000 | |||
|
HVS
F4 80 Gsm
|
2.275.000 | 35 | Rim | 0 | 2.275.000 | |||
|
Amplop
90 (229 x 110 mm)
|
174.000 | 6 | Buah | 0 | 174.000 | |||
|
Amplop
104 (95 x 152 mm)
|
126.000 | 6 | Buah | 0 | 126.000 | |||
|
HVS
A4 80 Gsm
|
855.000 | 15 | Rim | 0 | 855.000 | |||
|
HVS
F4 80 Gsm
|
2.275.000 | 35 | Rim | 0 | 2.275.000 | |||
|
Amplop
90 (229 x 110 mm)
|
174.000 | 6 | Buah | 0 | 174.000 | |||
|
Amplop
104 (95 x 152 mm)
|
126.000 | 6 | Buah | 0 | 126.000 | |||
|
HVS
A4 80 Gsm
|
855.000 | 15 | Rim | 0 | 855.000 | |||
|
HVS
F4 80 Gsm
|
2.275.000 | 35 | Rim | 0 | 2.275.000 | |||
|
Amplop
90 (229 x 110 mm)
|
174.000 | 6 | Buah | 0 | 174.000 | |||
|
Amplop
104 (95 x 152 mm)
|
126.000 | 6 | Buah | 0 | 126.000 | |||
|
HVS
A4 80 Gsm
|
1.710.000 | 30 | Rim | 0 | 1.710.000 | |||
|
HVS
F4 80 Gsm
|
3.640.000 | 56 | Rim | 0 | 3.640.000 | |||
|
Amplop
90 (229 x 110 mm)
|
174.000 | 6 | Buah | 0 | 174.000 | |||
|
Amplop
104 (95 x 152 mm)
|
189.000 | 9 | Buah | 0 | 189.000 | |||
| 5.1.02.01.01.0027 | Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos | 1.250.000 | 0 | 1.250.000 | ||||
|
Buku Cek
Bank Bjb
|
1.250.000 | 5 | Buah | 0 | 1.250.000 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 21.340.000 | 0 | 21.340.000 | ||||
|
Tinta Printer
Epson
|
2.660.000 | 28 | Botol | 0 | 2.660.000 | |||
|
Tinta Printer
Canon
|
2.100.000 | 12 | Buah | 0 | 2.100.000 | |||
|
Toner Printer
HP, Brother
|
480.000 | 4 | Pak | 0 | 480.000 | |||
|
Tinta Printer
Epson
|
2.660.000 | 28 | Botol | 0 | 2.660.000 | |||
|
Tinta Printer
Canon
|
2.100.000 | 12 | Buah | 0 | 2.100.000 | |||
|
Toner Printer
HP, Brother
|
480.000 | 4 | Pak | 0 | 480.000 | |||
|
Tinta Printer
Epson
|
2.660.000 | 28 | Botol | 0 | 2.660.000 | |||
|
Tinta Printer
Canon
|
2.100.000 | 12 | Buah | 0 | 2.100.000 | |||
|
Toner Printer
HP, Brother
|
480.000 | 4 | Pak | 0 | 480.000 | |||
|
Tinta Printer
Epson
|
3.040.000 | 32 | Botol | 0 | 3.040.000 | |||
|
Tinta Printer
Canon
|
2.100.000 | 12 | Buah | 0 | 2.100.000 | |||
|
Toner Printer
HP, Brother
|
480.000 | 4 | Pak | 0 | 480.000 | |||
| Total | 56.993.000 | 0 | 56.993.000 | |||||