LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 7 UNSUR KEWILAYAHAN |
| Bidang Urusan | : | 7.01 KECAMATAN |
| Program | : | 7.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 7.01.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 7.01.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 43.771.000 |
| 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 | 11.811.000 | 0 | 11.811.000 | ||||
|
Binder Clip
Binder Clip 260 Joyko
|
960.000 | 30 | Pcs | 0 | 960.000 | |||
|
Map
Plastik Snelhekter
|
3.060.000 | 60 | Lusin | 0 | 3.060.000 | |||
|
Ordner
Folio F4
|
1.440.000 | 45 | Buah | 0 | 1.440.000 | |||
|
Cutter Besar
L.-500
|
285.000 | 15 | Buah | 0 | 285.000 | |||
|
Map Kertas
Map Biasa/ Stop Map
|
3.060.000 | 60 | Pack | 0 | 3.060.000 | |||
|
Alat Perekat/Lem
Stik
|
140.000 | 20 | Buah | 0 | 140.000 | |||
|
Staples
Staples (HD-10)
|
300.000 | 20 | Buah | 0 | 300.000 | |||
|
Penggaris
Ukuran 30 Cm Besi
|
130.000 | 10 | Buah | 0 | 130.000 | |||
|
Lakban Hitam
Ukuran 2 inc
|
450.000 | 30 | Roll | 0 | 450.000 | |||
|
Isi Staples Kecil
HD 10
|
120.000 | 60 | Dus | 0 | 120.000 | |||
|
Spidol
Whiteboard
|
585.000 | 45 | Buah | 0 | 585.000 | |||
|
Spidol
Permanent
|
495.000 | 45 | Buah | 0 | 495.000 | |||
|
Pensil
2B
|
270.000 | 45 | Buah | 0 | 270.000 | |||
|
Ballpoint/ Pulpen
Standart
|
441.000 | 21 | Lusin | 0 | 441.000 | |||
|
Penggaris
Ukuran 30 Cm Plastik
|
75.000 | 15 | Buah | 0 | 75.000 | |||
| 5.1.02.01.01.0025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 22.935.000 | 0 | 22.935.000 | ||||
|
HVS
A4 70 Gsm
|
10.065.000 | 165 | Rim | 0 | 10.065.000 | |||
|
Kertas
HVS F4 70 gsm
|
10.710.000 | 180 | Rim | 0 | 10.710.000 | |||
|
Amplop
104 (95 x 152 mm) polos
|
340.000 | 20 | Dus | 0 | 340.000 | |||
|
Kertas Cover
F4 Art Karton 230 Gsm (50 Lembar)
|
1.820.000 | 35 | Pak | 0 | 1.820.000 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 9.025.000 | 0 | 9.025.000 | ||||
|
Tinta Printer
Epson
|
9.025.000 | 95 | Botol | 0 | 9.025.000 | |||
| 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | 0 | 0 | 0 | ||||
|
Sound System
Amplifier FIRSTCLASS, Processor Bluetooth, Speaker (10inch), Mic Shure kabel, Kabel 1 Roll (30 Meter)
|
0 | 0 | Set | 0 | 0 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 0 | 0 | 0 | ||||
|
Handphone
Xiaomi
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 0 | 0 | 0 | ||||
|
LAPTOP
Core i7/Ryzen 7
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 0 | 0 | 0 | ||||
|
Printer (Peralatan Personal Komputer)
Printer Epson L4150
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.10.02.0004 | Belanja Modal Peralatan Jaringan | 0 | 0 | 0 | ||||
|
WIFI ACCESS POINT
ACCES POINT
|
0 | 0 | Buah | 0 | 0 | |||
| Total | 43.771.000 | 0 | 43.771.000 | |||||