LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 5 UNSUR PENUNJANG URUSAN PEMERINTAHAN |
| Bidang Urusan | : | 5.02 KEUANGAN |
| Program | : | 5.02.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 5.02.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 5.02.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 387.051.000 |
| 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 | 13.848.000 | 0 | 13.848.000 | ||||
|
Barang Cetakan
Cetak Kalender Duduk Ukuran 20x15cm Full Colour 2 Sisi
|
0 | 0 | 0 | 0 | ||||
|
Barang Cetakan
Cetak Kalender Duduk Ukuran 20x15cm Full Colour 2 Sisi
|
0 | 0 | 0 | 0 | ||||
|
Ball Point
Bold Liner (Garis Tebal)
|
380.000 | 20 | Buah | 0 | 380.000 | |||
|
Ball Point
Gell
|
280.000 | 10 | Lusin | 0 | 280.000 | |||
|
Stapler
HD. 10
|
260.000 | 10 | Buah | 0 | 260.000 | |||
|
Refill Stapler
Max 1210
|
560.000 | 20 | Pak | 0 | 560.000 | |||
|
Ordner
Binder 2 Ring D 25mm Folio
|
3.120.000 | 80 | Buah | 0 | 3.120.000 | |||
|
Map
Plastik Snelhekter
|
1.020.000 | 20 | Lusin | 0 | 1.020.000 | |||
|
Ball Point
0,5 mm (12 Pcs) kenko gel
|
225.000 | 5 | Lusin | 0 | 225.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
64.000 | 4 | Dus | 0 | 64.000 | |||
|
Ordner
Binder 2 Ring D 25mm Folio
|
936.000 | 24 | Buah | 0 | 936.000 | |||
|
Spidol
Permanent
|
264.000 | 24 | Buah | 0 | 264.000 | |||
|
Post It
Sign here
|
84.000 | 4 | Buah | 0 | 84.000 | |||
|
Ball Point
0,5 mm (12 Pcs) kenko gel
|
450.000 | 10 | Lusin | 0 | 450.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
32.000 | 2 | Kotak | 0 | 32.000 | |||
|
Ordner
Binder 2 Ring D 25mm Folio
|
234.000 | 6 | Pcs | 0 | 234.000 | |||
|
Post It
Ukuran Besar
|
105.000 | 5 | Pack | 0 | 105.000 | |||
|
Spidol
Permanent
|
132.000 | 12 | Buah | 0 | 132.000 | |||
|
Ball Point
0,5 mm (12 Pcs) kenko gel
|
225.000 | 5 | Lusin | 0 | 225.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
160.000 | 10 | Kotak | 0 | 160.000 | |||
|
Ordner
Binder 2 Ring D 25mm Folio
|
1.872.000 | 48 | Pcs | 0 | 1.872.000 | |||
|
Post It
Ukuran Besar
|
210.000 | 10 | Pack | 0 | 210.000 | |||
|
Spidol
Permanent
|
55.000 | 5 | Buah | 0 | 55.000 | |||
|
Bak Stempel
Bak Stempel Joyko
|
0 | 0 | Buah | 0 | 0 | |||
|
Tinta
Stempel
|
0 | 0 | Botol | 0 | 0 | |||
|
Lakban
Hitam
|
300.000 | 20 | Roll | 0 | 300.000 | |||
|
Ball Point
0,5 mm (12 Pcs) kenko gel
|
900.000 | 20 | Lusin | 0 | 900.000 | |||
|
Staples
HD-50
|
760.000 | 10 | Buah | 0 | 760.000 | |||
|
Staples
HD-10
|
260.000 | 10 | Buah | 0 | 260.000 | |||
|
Isi Staples Besar
HD 50
|
216.000 | 24 | Pack | 0 | 216.000 | |||
|
Isi Staples Kecil
HD 10
|
104.000 | 26 | Pack | 0 | 104.000 | |||
|
Binder Clip
Binder Clip 260 Joyko
|
640.000 | 20 | Dus | 0 | 640.000 | |||
|
Barang Cetakan
Cetak Kalender Duduk Ukuran 20x15cm Full Colour 2 Sisi
|
0 | 0 | 0 | 0 | ||||
| 5.1.02.01.01.0025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 84.438.000 | 0 | 84.438.000 | ||||
|
Kertas Continuous Form
5 ply 9,5 x 11
|
21.910.000 | 35 | Dus | 0 | 21.910.000 | |||
|
HVS
F4 80 Gsm
|
7.800.000 | 120 | Rim | 0 | 7.800.000 | |||
|
Amplop
104 (95 x 152 mm)
|
420.000 | 20 | Dus | 0 | 420.000 | |||
|
Amplop
90 (229 x 110 mm)
|
520.000 | 20 | Dus | 0 | 520.000 | |||
|
Kertas Fax
TERMAL 80 X 80 Forte
|
432.000 | 24 | Roll | 0 | 432.000 | |||
|
Kertas Dan Cover
Kertas Continous Form 4PLY
|
445.000 | 1 | Dus | 0 | 445.000 | |||
|
HVS
A4 75 Gsm
|
3.920.000 | 80 | Rim | 0 | 3.920.000 | |||
|
HVS
F4 80 Gsm
|
6.500.000 | 100 | Rim | 0 | 6.500.000 | |||
|
Amplop
104 (95 x 152 mm)
|
84.000 | 4 | Pak | 0 | 84.000 | |||
|
Amplop
90 (229 x 110 mm)
|
104.000 | 4 | Pak | 0 | 104.000 | |||
|
Kertas Fax Thermal
Kertas Fax Thermal
|
20.000.000 | 5000 | Roll | 0 | 20.000.000 | |||
|
Amplop
90 (229 x 110 mm)
|
52.000 | 2 | Dus | 0 | 52.000 | |||
|
HVS
F4 80 Gsm
|
5.525.000 | 85 | Rim | 0 | 5.525.000 | |||
|
Amplop
104 (95 x 152 mm)
|
42.000 | 2 | Dus | 0 | 42.000 | |||
|
HVS
F4 80 Gsm
|
6.500.000 | 100 | Rim | 0 | 6.500.000 | |||
|
Amplop
90 (229 x 110 mm)
|
52.000 | 2 | Pak | 0 | 52.000 | |||
|
Amplop
104 (95 x 152 mm)
|
42.000 | 2 | Pak | 0 | 42.000 | |||
|
HVS
F4 80 Gsm
|
5.200.000 | 80 | Rim | 0 | 5.200.000 | |||
|
HVS
A4 75 Gsm
|
2.450.000 | 50 | Rim | 0 | 2.450.000 | |||
|
HVS
F4 80 Gsm
|
1.950.000 | 30 | Rim | 0 | 1.950.000 | |||
|
HVS
A4 75 Gsm
|
490.000 | 10 | Rim | 0 | 490.000 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 241.415.000 | 0 | 241.415.000 | ||||
|
Mouse
Mouse USB Wireless (Tanpa Kabel)
|
0 | 0 | 0 | 0 | ||||
|
Tinta Printer
Epson 664 (L110, L120, L210)
|
10.100.000 | 100 | Botol | 0 | 10.100.000 | |||
|
Pita Printer
Epson LQ2180
|
950.000 | 5 | Buah | 0 | 950.000 | |||
|
Bahan Komputer
Toner Printer Laser Jet HP
|
1.500.000 | 5 | Buah | 0 | 1.500.000 | |||
|
Bahan Komputer
Toner Printer Laser Jet HP
|
1.500.000 | 5 | Buah | 0 | 1.500.000 | |||
|
Pita Printer
Epson LQ2180
|
950.000 | 5 | Buah | 0 | 950.000 | |||
|
Pita Printer
Epson LQ2180
|
950.000 | 5 | Buah | 0 | 950.000 | |||
|
Bahan Komputer
Toner Printer Laser Jet HP
|
1.500.000 | 5 | Buah | 0 | 1.500.000 | |||
|
Pita Printer SPPT
Pita Printer SPPT
|
219.300.000 | 215 | Buah | 0 | 219.300.000 | |||
|
Tinta Printer
Epson 664 (L110, L120, L210)
|
2.828.000 | 28 | Botol | 0 | 2.828.000 | |||
|
Tinta Printer
Epson 664 (L110, L120, L210)
|
1.010.000 | 10 | Botol | 0 | 1.010.000 | |||
|
Kartu Memori
Micro SD 64GB
|
0 | 0 | 0 | 0 | ||||
|
Kartu Memori
Micro SD 32GB
|
95.000 | 1 | Buah | 0 | 95.000 | |||
|
Kartu Memori
Micro SD 64GB
|
141.000 | 1 | Unit | 0 | 141.000 | |||
|
Kartu Memori
Micro SD 32GB
|
0 | 0 | 0 | 0 | ||||
|
Mouse
Mouse USB Wireless (Tanpa Kabel)
|
591.000 | 3 | Buah | 0 | 591.000 | |||
| 5.1.02.01.01.0030 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor | 0 | 0 | 0 | ||||
|
Container Box
140 L ( 76 L X 52 W X 45,5 H CM )
|
0 | 0 | 0 | 0 | ||||
| 5.1.02.01.01.0032 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | 4.510.000 | 0 | 4.510.000 | ||||
|
Penutup Badan
Jas Hujan
|
1.500.000 | 6 | Buah | 0 | 1.500.000 | |||
|
Stick Lamp
Stick Lamp
|
800.000 | 4 | Buah | 0 | 800.000 | |||
|
Senter
Senter / Headlamp
|
425.000 | 4 | Buah | 0 | 425.000 | |||
|
Perlengkapan Lapangan
Tongkat Anti Huru Hara
|
1.785.000 | 6 | Buah | 0 | 1.785.000 | |||
| 5.1.02.01.01.0036 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat/Bahan untuk Kegiatan Kantor Lainnya | 42.840.000 | 0 | 42.840.000 | ||||
|
Tas
Sesuai Kebutuhan
|
42.840.000 | 136 | Buah | 0 | 42.840.000 | |||
| Total | 387.051.000 | 0 | 387.051.000 | |||||