LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 1 URUSAN PEMERINTAHAN WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 1.03 URUSAN PEMERINTAHAN BIDANG PEKERJAAN UMUM DAN PENATAAN RUANG |
| Program | : | 1.03.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 1.03.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 1.03.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 151.810.000 |
| 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 | 39.430.000 | 0 | 39.430.000 | ||||
|
Ball Point
ball liner 1,0 mm
|
7.200.000 | 24 | Lusin | 0 | 7.200.000 | |||
|
Isi Staples Besar
HD 50
|
450.000 | 50 | Pack | 0 | 450.000 | |||
|
Isi Staples Kecil
HD 10
|
200.000 | 50 | Pack | 0 | 200.000 | |||
|
Map
Plastik Snelhekter
|
1.530.000 | 30 | Lusin | 0 | 1.530.000 | |||
|
Map
Plastik Kancing
|
1.530.000 | 30 | Lusin | 0 | 1.530.000 | |||
|
Map
Plastik Tali
|
1.530.000 | 30 | Lusin | 0 | 1.530.000 | |||
|
Map Kertas
Map Biasa/ Stop Map
|
1.530.000 | 30 | Lusin | 0 | 1.530.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
3.540.000 | 60 | Buah | 0 | 3.540.000 | |||
|
Staples
HD-50
|
1.520.000 | 20 | Buah | 0 | 1.520.000 | |||
|
Staples
Staples (HD-10)
|
600.000 | 40 | Buah | 0 | 600.000 | |||
|
Pensil
Kayu (12 Pcs) Faber Castell
|
756.000 | 12 | Lusin | 0 | 756.000 | |||
|
Penghapus
Pensil ukuran kecil isi 40
|
456.000 | 12 | Pack | 0 | 456.000 | |||
|
Tinta Stempel
otomatis / warna
|
768.000 | 12 | Buah | 0 | 768.000 | |||
|
Pensil
Kayu (12 Pcs) Faber Castell
|
1.260.000 | 20 | Lusin | 0 | 1.260.000 | |||
|
Ball Point
ball liner 1,0 mm
|
6.000.000 | 20 | Lusin | 0 | 6.000.000 | |||
|
Tinta Stempel
otomatis / warna
|
1.280.000 | 20 | Buah | 0 | 1.280.000 | |||
|
Penghapus
Pensil ukuran kecil isi 40
|
760.000 | 20 | Pack | 0 | 760.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
2.360.000 | 40 | Buah | 0 | 2.360.000 | |||
|
Map
Plastik Snelhekter
|
1.020.000 | 20 | Lusin | 0 | 1.020.000 | |||
|
Map
Plastik Kancing
|
1.020.000 | 20 | Lusin | 0 | 1.020.000 | |||
|
Map
Plastik Tali
|
1.020.000 | 20 | Lusin | 0 | 1.020.000 | |||
|
Map Kertas
Map Biasa/ Stop Map
|
1.020.000 | 20 | Lusin | 0 | 1.020.000 | |||
|
Staples
HD-50
|
1.520.000 | 20 | Buah | 0 | 1.520.000 | |||
|
Isi Staples Besar
HD 50
|
180.000 | 20 | Pack | 0 | 180.000 | |||
|
Isi Staples Kecil
HD 10
|
80.000 | 20 | Pack | 0 | 80.000 | |||
|
Staples
Staples (HD-10)
|
300.000 | 20 | Buah | 0 | 300.000 | |||
| 5.1.02.01.01.0025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 80.420.000 | 0 | 80.420.000 | ||||
|
HVS
F4 75 Gsm
|
28.000.000 | 500 | Rim | 0 | 28.000.000 | |||
|
HVS
A4 70 Gsm
|
30.500.000 | 500 | Rim | 0 | 30.500.000 | |||
|
HVS Warna
F4 70 Gsm
|
3.950.000 | 50 | Rim | 0 | 3.950.000 | |||
|
Amplop
104 (95 x 152 mm)
|
630.000 | 30 | Pak | 0 | 630.000 | |||
|
Amplop
90 (229 x 110 mm)
|
780.000 | 30 | Pak | 0 | 780.000 | |||
|
HVS
A4 70 Gsm
|
7.320.000 | 120 | Rim | 0 | 7.320.000 | |||
|
HVS
F4 75 Gsm
|
6.720.000 | 120 | Rim | 0 | 6.720.000 | |||
|
HVS Warna
F4 70 Gsm
|
1.580.000 | 20 | Rim | 0 | 1.580.000 | |||
|
Amplop
90 (229 x 110 mm)
|
520.000 | 20 | Pak | 0 | 520.000 | |||
|
Amplop
104 (95 x 152 mm)
|
420.000 | 20 | Pak | 0 | 420.000 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 31.960.000 | 0 | 31.960.000 | ||||
|
KERTAS
Continous Form 4 Ply
|
9.600.000 | 12 | Dus | 0 | 9.600.000 | |||
|
Mouse
Mouse USB Wireless (Tanpa Kabel)
|
3.780.000 | 20 | Buah | 0 | 3.780.000 | |||
|
Tinta Printer
Canon e-Print 200 ml
|
4.500.000 | 60 | Botol | 0 | 4.500.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
4.380.000 | 60 | Botol | 0 | 4.380.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
2.920.000 | 40 | Botol | 0 | 2.920.000 | |||
|
Tinta Printer
Canon e-Print 200 ml
|
3.000.000 | 40 | Botol | 0 | 3.000.000 | |||
|
Mouse
Mouse USB Wireless (Tanpa Kabel)
|
3.780.000 | 20 | Buah | 0 | 3.780.000 | |||
| Total | 151.810.000 | 0 | 151.810.000 | |||||