LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 1 URUSAN PEMERINTAHAN WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 1.01 URUSAN PEMERINTAHAN BIDANG PENDIDIKAN |
| Program | : | 1.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 1.01.01.2.08 Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
| Sub Kegiatan | : | 1.01.01.2.08.0003 Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 150.505.000 |
| 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 | 65.815.000 | 0 | 65.815.000 | ||||
|
Ordner
Binder 2 Ring D 52mm Folio
|
2.550.000 | 50 | Buah | 0 | 2.550.000 | |||
|
Map
Plastik Snelhekter
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Ordner
Binder 2 Ring D 52mm Folio
|
2.550.000 | 50 | Buah | 0 | 2.550.000 | |||
|
Map
Plastik Snelhekter
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Ordner
Binder 2 Ring D 52mm Folio
|
2.550.000 | 50 | Buah | 0 | 2.550.000 | |||
|
Map
Plastik Snelhekter
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Ordner
Binder 2 Ring D 52mm Folio
|
2.550.000 | 50 | Buah | 0 | 2.550.000 | |||
|
Map
Plastik Snelhekter
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Ordner
Binder 2 Ring D 52mm Folio
|
2.550.000 | 50 | Buah | 0 | 2.550.000 | |||
|
Map
Plastik Snelhekter
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Alat Perekat/Lem
Takol
|
30.000 | 10 | Buah | 0 | 30.000 | |||
|
Map
Plastik Resleting
|
9.000.000 | 1000 | Pcs | 0 | 9.000.000 | |||
|
Ballpoint/ Pulpen
ball liner standard elite
|
1.900.000 | 100 | Pcs | 0 | 1.900.000 | |||
|
Ball Point
0,5 mm (12 Pcs) kenko gel
|
450.000 | 10 | Lusin | 0 | 450.000 | |||
|
Cetak Banner
Banner
|
17.500.000 | 100 | Buah | 0 | 17.500.000 | |||
|
Map Plastik
Snelhecter biasa
|
5.100.000 | 100 | Pack | 0 | 5.100.000 | |||
|
Ordner
Binder 2 Ring D 52mm Folio
|
5.100.000 | 100 | Buah | 0 | 5.100.000 | |||
|
Paper Clip
No.5 Joyko
|
500.000 | 50 | Dus | 0 | 500.000 | |||
|
post it
sign here
|
2.700.000 | 100 | Buah | 0 | 2.700.000 | |||
|
Tinta Stempel
otomatis / warna
|
640.000 | 10 | Buah | 0 | 640.000 | |||
|
Map
Plastik Kancing
|
1.275.000 | 25 | Lusin | 0 | 1.275.000 | |||
|
Amplop
Amplop Map Coklat
|
2.100.000 | 30 | Pak | 0 | 2.100.000 | |||
|
Barang Cetakan
Cetak Amplop
|
140.000 | 20 | Lusin | 0 | 140.000 | |||
|
Ordner
Binder 2 Ring D 52mm Folio
|
2.040.000 | 10 | Buah x 4 Lokasi | 0 | 2.040.000 | |||
|
Map Kertas
Map Biasa/ Stop Map
|
2.040.000 | 10 | Pack x 4 Lokasi | 0 | 2.040.000 | |||
| 5.1.02.01.01.0025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 56.830.000 | 0 | 56.830.000 | ||||
|
HVS
F4 75 Gsm
|
2.800.000 | 50 | Rim | 0 | 2.800.000 | |||
|
Amplop
104 (95 x 152 mm)
|
630.000 | 30 | Pak | 0 | 630.000 | |||
|
HVS
F4 75 Gsm
|
2.800.000 | 50 | Rim | 0 | 2.800.000 | |||
|
Amplop
104 (95 x 152 mm)
|
630.000 | 30 | Pak | 0 | 630.000 | |||
|
HVS
F4 75 Gsm
|
2.800.000 | 50 | Rim | 0 | 2.800.000 | |||
|
Amplop
104 (95 x 152 mm)
|
630.000 | 30 | Pak | 0 | 630.000 | |||
|
HVS
F4 75 Gsm
|
2.800.000 | 50 | Rim | 0 | 2.800.000 | |||
|
Amplop
104 (95 x 152 mm)
|
630.000 | 30 | Pak | 0 | 630.000 | |||
|
HVS
F4 75 Gsm
|
2.800.000 | 50 | Rim | 0 | 2.800.000 | |||
|
Amplop
104 (95 x 152 mm)
|
630.000 | 30 | Pak | 0 | 630.000 | |||
|
HVS
A4 70 Gsm
|
12.200.000 | 200 | Rim | 0 | 12.200.000 | |||
|
HVS Warna
F4 60 Gsm
|
12.200.000 | 200 | Rim | 0 | 12.200.000 | |||
|
HVS Warna
F4 60 Gsm
|
12.200.000 | 200 | Rim | 0 | 12.200.000 | |||
|
HVS
F4 75 Gsm
|
2.240.000 | 10 | Rim x 4 Lokasi | 0 | 2.240.000 | |||
|
Amplop
104 (95 x 152 mm)
|
840.000 | 10 | Pak x 4 Lokasi | 0 | 840.000 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 27.860.000 | 0 | 27.860.000 | ||||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Toner Printer
HP Laser Jet
|
11.800.000 | 100 | Buah | 0 | 11.800.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
7.300.000 | 100 | Botol | 0 | 7.300.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 5 | Botol x 4 Lokasi | 0 | 1.460.000 | |||
| Total | 150.505.000 | 0 | 150.505.000 | |||||