LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 1 URUSAN PEMERINTAHAN WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 1.04 URUSAN PEMERINTAHAN BIDANG PERUMAHAN DAN KAWASAN PERMUKIMAN |
| Program | : | 1.04.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 1.04.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 1.04.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 138.026.000 |
| 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 | 32.892.000 | 0 | 32.892.000 | ||||
|
Pensil
Kayu (12 Pcs) Fabercastle
|
854.000 | 14 | Lusin | 0 | 854.000 | |||
|
Ballpoint/ Pulpen
Standart
|
441.000 | 21 | Lusin | 0 | 441.000 | |||
|
Map
Plastik Snelhekter
|
1.785.000 | 35 | Lusin | 0 | 1.785.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
2.065.000 | 35 | Buah | 0 | 2.065.000 | |||
|
Box File Karton
Box File Karton
|
832.000 | 32 | Buah | 0 | 832.000 | |||
|
stabilo
warna isi 12
|
882.000 | 7 | Lusin | 0 | 882.000 | |||
|
Staples
HD-50
|
1.064.000 | 14 | Buah | 0 | 1.064.000 | |||
|
Staples
HD-10
|
385.000 | 35 | Buah | 0 | 385.000 | |||
|
Isi Staples
HD-50
|
455.000 | 35 | Buah | 0 | 455.000 | |||
|
Isi Staples
HD-10
|
245.000 | 49 | Buah | 0 | 245.000 | |||
|
Pensil
Kayu (12 Pcs) Fabercastle
|
305.000 | 5 | Lusin | 0 | 305.000 | |||
|
Map
Plastik Resleting
|
225.000 | 25 | Pcs | 0 | 225.000 | |||
|
Ballpoint/ Pulpen
Standart
|
210.000 | 10 | Buah | 0 | 210.000 | |||
|
Alat Perekat/Lem
Stik
|
70.000 | 10 | Buah | 0 | 70.000 | |||
|
Map
Plastik Snelhekter
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Map
Plastik Kancing
|
408.000 | 8 | Lusin | 0 | 408.000 | |||
|
Map Kertas
Map Biasa/ Stop Map
|
408.000 | 8 | Pack | 0 | 408.000 | |||
|
Staples
HD-50
|
380.000 | 5 | Buah | 0 | 380.000 | |||
|
Staples
HD-10
|
110.000 | 10 | Buah | 0 | 110.000 | |||
|
Isi Staples
HD-50
|
130.000 | 10 | Buah | 0 | 130.000 | |||
|
Isi Staples
HD-10
|
100.000 | 20 | Buah | 0 | 100.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
590.000 | 10 | Buah | 0 | 590.000 | |||
|
Box File Karton
Box File Karton
|
390.000 | 15 | Buah | 0 | 390.000 | |||
|
stabilo
warna isi 12
|
252.000 | 2 | Lusin | 0 | 252.000 | |||
|
Map
Plastik Resleting
|
90.000 | 10 | Pcs | 0 | 90.000 | |||
|
Map
Plastik Resleting
|
90.000 | 10 | Pcs | 0 | 90.000 | |||
|
Ballpoint/ Pulpen
Standart
|
105.000 | 5 | Lusin | 0 | 105.000 | |||
|
Pensil
Kayu (12 Pcs) Staedler
|
315.000 | 5 | Lusin | 0 | 315.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
590.000 | 10 | Buah | 0 | 590.000 | |||
|
Staples
HD-50
|
152.000 | 2 | Buah | 0 | 152.000 | |||
|
Staples
HD-10
|
88.000 | 8 | Buah | 0 | 88.000 | |||
|
Isi Staples
HD-50
|
130.000 | 10 | Buah | 0 | 130.000 | |||
|
Isi Staples
HD-10
|
100.000 | 20 | Buah | 0 | 100.000 | |||
|
Box File Karton
Box File Karton
|
390.000 | 15 | Buah | 0 | 390.000 | |||
|
Map Kertas
Map Biasa/ Stop Map
|
510.000 | 10 | Pak | 0 | 510.000 | |||
|
Cutter Besar
L.-500
|
95.000 | 5 | Buah | 0 | 95.000 | |||
|
Lakban
Hitam
|
75.000 | 5 | Roll | 0 | 75.000 | |||
|
stabilo
warna isi 12
|
630.000 | 5 | Lusin | 0 | 630.000 | |||
|
Pensil
Kayu (12 Pcs) Fabercastle
|
122.000 | 2 | Lusin | 0 | 122.000 | |||
|
Map
Plastik Resleting
|
270.000 | 30 | Pcs | 0 | 270.000 | |||
|
Alat Perekat/Lem
Stik
|
140.000 | 20 | Buah | 0 | 140.000 | |||
|
Ballpoint/ Pulpen
Standart
|
315.000 | 15 | Lusin | 0 | 315.000 | |||
|
Map
Plastik Snelhekter
|
765.000 | 15 | Lusin | 0 | 765.000 | |||
|
Map
Plastik Kancing
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Map Kertas
Map Biasa/ Stop Map
|
2.040.000 | 40 | Pack | 0 | 2.040.000 | |||
|
Staples
HD-10
|
330.000 | 30 | Buah | 0 | 330.000 | |||
|
Staples
HD-50
|
1.520.000 | 20 | Buah | 0 | 1.520.000 | |||
|
Tinta Stempel
otomatis / warna
|
128.000 | 2 | Buah | 0 | 128.000 | |||
|
Penggaris
Ukuran 30 Cm Besi
|
130.000 | 10 | Buah | 0 | 130.000 | |||
|
Penggaris
Ukuran 30 Cm Plastik
|
100.000 | 20 | Buah | 0 | 100.000 | |||
|
Cutter Besar
L.-500
|
190.000 | 10 | Buah | 0 | 190.000 | |||
|
Penghapus
Pulpen (tip ex)
|
220.000 | 20 | Buah | 0 | 220.000 | |||
|
Penghapus
Pensil ukuran sedang
|
40.000 | 10 | Buah | 0 | 40.000 | |||
|
Isi Staples
HD-50
|
650.000 | 50 | Buah | 0 | 650.000 | |||
|
Isi Staples
HD-10
|
400.000 | 80 | Buah | 0 | 400.000 | |||
|
stabilo
warna isi 12
|
1.008.000 | 8 | Lusin | 0 | 1.008.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
2.360.000 | 40 | Buah | 0 | 2.360.000 | |||
|
Box File
Box File
|
850.000 | 20 | Buah | 0 | 850.000 | |||
|
Buku Kwitansi
besar
|
320.000 | 10 | Buku | 0 | 320.000 | |||
|
Binder Clip
Binder CLIP 200 Joyko
|
260.000 | 10 | Dus | 0 | 260.000 | |||
|
Binder Clip
Binder Clip 111 Joyko
|
165.000 | 15 | Dus | 0 | 165.000 | |||
|
Binder Clip
Binder Clip 155 Joyko
|
240.000 | 15 | Dus | 0 | 240.000 | |||
|
Alat Perekat
Double Tape ukuran besar
|
260.000 | 10 | Buah | 0 | 260.000 | |||
|
Lakban
Bening
|
125.000 | 10 | Buah | 0 | 125.000 | |||
|
Lakban
Hitam
|
120.000 | 8 | Roll | 0 | 120.000 | |||
|
Map
Plastik Resleting
|
90.000 | 10 | Pcs | 0 | 90.000 | |||
|
Alat Perekat/Lem
Stik
|
70.000 | 10 | Buah | 0 | 70.000 | |||
|
Ballpoint/ Pulpen
Standart
|
105.000 | 5 | Lusin | 0 | 105.000 | |||
|
Map
Plastik Snelhekter
|
510.000 | 10 | Lusin | 0 | 510.000 | |||
|
Ordner
Binder 2 Ring D 65mm Folio
|
590.000 | 10 | Buah | 0 | 590.000 | |||
|
Pensil
Kayu (12 Pcs) Faber Castell
|
315.000 | 5 | Lusin | 0 | 315.000 | |||
|
Tinta Stempel
otomatis / warna
|
512.000 | 8 | Buah | 0 | 512.000 | |||
|
Penghapus
Pulpen (tip ex)
|
110.000 | 10 | Buah | 0 | 110.000 | |||
|
Staples
HD-50
|
380.000 | 5 | Buah | 0 | 380.000 | |||
|
Staples
HD-10
|
176.000 | 16 | Buah | 0 | 176.000 | |||
| 5.1.02.01.01.0025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 33.062.000 | 0 | 33.062.000 | ||||
|
HVS
F4 80 Gsm
|
3.900.000 | 60 | Rim | 0 | 3.900.000 | |||
|
HVS
A4 70 Gsm
|
2.135.000 | 35 | Rim | 0 | 2.135.000 | |||
|
HVS
F4 80 Gsm
|
4.550.000 | 70 | Rim | 0 | 4.550.000 | |||
|
Kertas
Label 103
|
630.000 | 70 | Pack | 0 | 630.000 | |||
|
HVS Warna
F4 70 Gsm
|
2.765.000 | 35 | Rim | 0 | 2.765.000 | |||
|
HVS
A4 70 Gsm
|
915.000 | 15 | Rim | 0 | 915.000 | |||
|
HVS
F4 80 Gsm
|
1.690.000 | 26 | Rim | 0 | 1.690.000 | |||
|
HVS Warna
F4 70 Gsm
|
158.000 | 2 | Rim | 0 | 158.000 | |||
|
Amplop
90 (229 x 110 mm)
|
130.000 | 5 | Pak | 0 | 130.000 | |||
|
Amplop
104 (95 x 152 mm)
|
105.000 | 5 | Pak | 0 | 105.000 | |||
|
HVS
A4 70 Gsm
|
1.220.000 | 20 | Rim | 0 | 1.220.000 | |||
|
HVS
F4 80 Gsm
|
1.300.000 | 20 | Rim | 0 | 1.300.000 | |||
|
HVS
A4 70 Gsm
|
1.220.000 | 20 | Rim | 0 | 1.220.000 | |||
|
HVS
F4 80 Gsm
|
1.625.000 | 25 | Rim | 0 | 1.625.000 | |||
|
Amplop
90 (229 x 110 mm)
|
260.000 | 10 | Pak | 0 | 260.000 | |||
|
Amplop
104 (95 x 152 mm)
|
210.000 | 10 | Pak | 0 | 210.000 | |||
|
Kertas
Label 103
|
135.000 | 15 | Pack | 0 | 135.000 | |||
|
HVS
A4 100 Gsm
|
470.000 | 5 | Rim | 0 | 470.000 | |||
|
HVS
A4 70 Gsm
|
1.830.000 | 30 | Rim | 0 | 1.830.000 | |||
|
HVS
F4 80 Gsm
|
3.900.000 | 60 | Rim | 0 | 3.900.000 | |||
|
HVS Warna
F4 70 Gsm
|
474.000 | 6 | Rim | 0 | 474.000 | |||
|
Amplop
90 (229 x 110 mm)
|
130.000 | 5 | Pak | 0 | 130.000 | |||
|
Amplop
104 (95 x 152 mm)
|
105.000 | 5 | Pak | 0 | 105.000 | |||
|
Kertas
Label 103
|
180.000 | 20 | Pack | 0 | 180.000 | |||
|
HVS
F4 80 Gsm
|
1.300.000 | 20 | Rim | 0 | 1.300.000 | |||
|
HVS
A4 70 Gsm
|
915.000 | 15 | Rim | 0 | 915.000 | |||
|
HVS Warna
F4 70 Gsm
|
395.000 | 5 | Rim | 0 | 395.000 | |||
|
Amplop
90 (229 x 110 mm)
|
130.000 | 5 | Pak | 0 | 130.000 | |||
|
Amplop
104 (95 x 152 mm)
|
105.000 | 5 | Pak | 0 | 105.000 | |||
|
Kertas
Label 103
|
180.000 | 20 | Pak | 0 | 180.000 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 24.852.000 | 0 | 24.852.000 | ||||
|
Tinta Printer
Epson e-Print 200 ml
|
3.577.000 | 49 | Botol | 0 | 3.577.000 | |||
|
Hard Disk Internal
Harddisk 1TB
|
5.712.000 | 7 | Buah | 0 | 5.712.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Hard Disk Internal
Harddisk 1TB
|
1.632.000 | 2 | Buah | 0 | 1.632.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
730.000 | 10 | Botol | 0 | 730.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Hard Disk Internal
Harddisk 1TB
|
1.632.000 | 2 | Buah | 0 | 1.632.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
730.000 | 10 | Botol | 0 | 730.000 | |||
|
Tinta Printer
Brother BT5000
|
1.210.000 | 10 | Botol | 0 | 1.210.000 | |||
|
Hard Disk Internal
Harddisk 1TB
|
2.448.000 | 3 | Buah | 0 | 2.448.000 | |||
|
Flash disk
64GB USB 2.0
|
775.000 | 5 | Unit | 0 | 775.000 | |||
|
Mouse
Mouse USB Wireless (Tanpa Kabel)
|
394.000 | 2 | Buah | 0 | 394.000 | |||
|
Tinta Printer
Epson e-Print 200 ml
|
1.460.000 | 20 | Botol | 0 | 1.460.000 | |||
|
Hard Disk Internal
Harddisk 1TB
|
1.632.000 | 2 | Buah | 0 | 1.632.000 | |||
| 5.1.02.01.01.0030 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor | 10.194.000 | 0 | 10.194.000 | ||||
|
Sapu
Ijuk bahan plastik Uk 24
|
900.000 | 20 | Buah | 0 | 900.000 | |||
|
Alat Pel
Alat Pel standar dengan tangkai
|
580.000 | 20 | Buah | 0 | 580.000 | |||
|
Keset
Kain bahan foam ukuran 40 x 60 cm
|
450.000 | 15 | Buah | 0 | 450.000 | |||
|
ember
Plastik 80 L
|
750.000 | 15 | Buah | 0 | 750.000 | |||
|
Tempat Sampah
Uk 15 Liter
|
630.000 | 10 | Buah | 0 | 630.000 | |||
|
Alat Makan dan Minum
Pisau
|
60.000 | 5 | Buah | 0 | 60.000 | |||
|
Kunci, Kran dan semprotan
Kran 1/2'
|
1.312.000 | 41 | Buah | 0 | 1.312.000 | |||
|
Pembersih Kaca
Isi 1400 ml
|
945.000 | 21 | Buah | 0 | 945.000 | |||
|
Bahan Kimia Pembersih
Cairan Pencuci Piring 650 ml
|
180.000 | 10 | Buah | 0 | 180.000 | |||
|
Bahan Kimia Pembersih
Pembersih Lantai 780 ml
|
440.000 | 20 | Buah | 0 | 440.000 | |||
|
Bahan Kimia Pembersih
Pembersih Toilet 1 L
|
1.176.000 | 12 | Botol | 0 | 1.176.000 | |||
|
Pengharum Ruangan
air freshener (semprot botol)
|
348.000 | 12 | Botol | 0 | 348.000 | |||
|
Kamper
Bola
|
460.000 | 20 | Buah | 0 | 460.000 | |||
|
Bahan Kimia Untuk Pembersih
Sabun Cuci Tangan (410 ml)
|
440.000 | 22 | Buah | 0 | 440.000 | |||
|
Wipol
Refill 250 ml
|
429.000 | 20 | Botol | 0 | 429.000 | |||
|
Lap
Kanebo
|
550.000 | 20 | Buah | 0 | 550.000 | |||
|
Tisu Kotak
Tisu Kotak
|
350.000 | 20 | Buah | 0 | 350.000 | |||
|
Sapu
Ijuk bahan plastik Uk 24
|
45.000 | 1 | Buah | 0 | 45.000 | |||
|
Alat Pel
Alat Pel standar dengan tangkai
|
29.000 | 1 | Buah | 0 | 29.000 | |||
|
Keset
Kain bahan foam ukuran 40 x 60 cm
|
120.000 | 4 | Buah | 0 | 120.000 | |||
| 5.1.02.01.01.0032 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | 36.000.000 | 0 | 36.000.000 | ||||
|
Sepatu Bot
sepatu Bot
|
18.000.000 | 90 | Buah | 0 | 18.000.000 | |||
|
Jas Hujan
Jas Hujan
|
18.000.000 | 90 | Buah | 0 | 18.000.000 | |||
| 5.2.02.05.01.0004 | Belanja Modal Alat Penyimpan Perlengkapan Kantor | 1.026.000 | 0 | 1.026.000 | ||||
|
Kontainer
Plastik uk sedang
|
1.026.000 | 6 | Buah | 0 | 1.026.000 | |||
| Total | 138.026.000 | 0 | 138.026.000 | |||||