LAPORAN SERAPAN RINCI
Bulan September Tahun 2025
| Urusan | : | 3 URUSAN PEMERINTAHAN PILIHAN |
| Bidang Urusan | : | 3.27 URUSAN PEMERINTAHAN BIDANG PERTANIAN |
| Program | : | 3.27.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 3.27.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 3.27.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 28.420.490 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan September | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.1.02.01.01.0024 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 6.911.540 | 0 | 6.911.540 | ||||
|
Buku Cek
|
1.500.000 | 5 | Buku | 0 | 1.500.000 | |||
|
BallPoint
Biasa
|
160.000 | 40 | Buah | 0 | 160.000 | |||
|
BallPoint
Boxy
|
0 | 0 | 0 | 0 | ||||
|
Ballpoint
Ball Point gel
|
1.135.750 | 11 | Box | 0 | 1.135.750 | |||
|
Pensil Biasa
2B/HB
|
64.800 | 12 | Buah | 0 | 64.800 | |||
|
Spidol
Marker/Permanen
|
52.750 | 5 | Buah | 0 | 52.750 | |||
|
Spidol
Whiteboard/ boardmarker
|
0 | 0 | Buah | 0 | 0 | |||
|
Stabilo
|
67.800 | 6 | Buah | 0 | 67.800 | |||
|
Binder Clip
No. 111
|
129.000 | 10 | Dus | 0 | 129.000 | |||
|
Binder Clip
No. 155
|
193.500 | 10 | Dus | 0 | 193.500 | |||
|
Binder Clip
No. 200
|
322.500 | 10 | Dus | 0 | 322.500 | |||
|
Binder Clip
No. 260
|
408.500 | 10 | Dus | 0 | 408.500 | |||
|
Paper Clips
No.3
|
38.000 | 10 | Dus | 0 | 38.000 | |||
|
Paper Clips
No.5
|
59.500 | 10 | Dus | 0 | 59.500 | |||
|
Trigonal Klip
Isi 10 Kotak
|
338.850 | 9 | Box | 0 | 338.850 | |||
|
Buku Agenda KM
Isi 200 Lembar
|
73.400 | 2 | Buah | 0 | 73.400 | |||
|
Buku Expedisi
Isi 200 Lembar
|
53.800 | 2 | Buah | 0 | 53.800 | |||
|
Buku Kwitansi
Tanggung
|
0 | 0 | 0 | 0 | ||||
|
Dokumen Keeper
Resleting 40 Lembar
|
0 | 0 | 0 | 0 | ||||
|
Ordner
Folio
|
755.000 | 20 | Buah | 0 | 755.000 | |||
|
Snelhecter Map
Plastik
|
270.000 | 60 | Buah | 0 | 270.000 | |||
|
Snelhecter Map
Kertas
|
540.000 | 200 | Buah | 0 | 540.000 | |||
|
Stop Map
Jepit
|
0 | 0 | 0 | 0 | ||||
|
Stop Map
Kertas
|
432.150 | 201 | Buah | 0 | 432.150 | |||
|
Stop Map
Kantong/ plastik kancing
|
0 | 0 | 0 | 0 | ||||
|
Portepel
|
0 | 0 | 0 | 0 | ||||
|
Plakband
Hitam Besar
|
0 | 0 | 0 | 0 | ||||
|
Plakband
Bening, 72
|
0 | 0 | 0 | 0 | ||||
|
Lem Kertas
Besar 112, Cair
|
0 | 0 | 0 | 0 | ||||
|
Isi Stapples
1210, Kecil
|
316.200 | 12 | Dus | 0 | 316.200 | |||
|
Pembulatan/Penyesuaian
|
40 | 40 | Rupiah | 0 | 40 | |||
| 5.1.02.01.01.0025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 8.391.750 | 0 | 8.391.750 | ||||
|
HVS 70 Gr
F4
|
6.359.700 | 87 | Rim | 0 | 6.359.700 | |||
|
HVS 70 Gr
A4
|
325.000 | 5 | Rim | 0 | 325.000 | |||
|
HVS 70 Gr
F4, Warna
|
1.042.500 | 10 | Rim | 0 | 1.042.500 | |||
|
HVS 80 Gr
F4
|
248.250 | 3 | Rim | 0 | 248.250 | |||
|
Kertas Cover
F4
|
68.000 | 68 | Lembar | 0 | 68.000 | |||
|
Amplop
110, isi 60
|
154.800 | 6 | Pak | 0 | 154.800 | |||
|
Amplop
90, isi 60
|
193.500 | 6 | Pak | 0 | 193.500 | |||
| 5.1.02.01.01.0027 | Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos | 711.000 | 0 | 711.000 | ||||
|
Materai
Materai 10.000
|
711.000 | 60 | Buah | 0 | 711.000 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 12.406.200 | 0 | 12.406.200 | ||||
|
Cartridge
40, Black
|
1.773.000 | 9 | Buah | 0 | 1.773.000 | |||
|
Cartridge
41, Color
|
2.041.650 | 9 | Buah | 0 | 2.041.650 | |||
|
Isi Ulang Catridge
Laserjet
|
883.200 | 6 | Buah | 0 | 883.200 | |||
|
Kertas Continuous Form
14 7/8 X 11, 3 Ply
|
3.910.800 | 8 | Box | 0 | 3.910.800 | |||
|
Pita Printer
L310
|
722.100 | 6 | Buah | 0 | 722.100 | |||
|
Pita Printer
LQ 2180 ( Lengkap )
|
722.100 | 6 | Buah | 0 | 722.100 | |||
|
Pita Printer
LQ 2180 ( Pita Saja )
|
263.550 | 7 | Buah | 0 | 263.550 | |||
|
Tinta Printer
100 Ml
|
2.089.800 | 36 | Buah | 0 | 2.089.800 | |||
| Total | 28.420.490 | 0 | 28.420.490 | |||||