LAPORAN SERAPAN RINCI
Bulan Oktober Tahun 2025
| Urusan | : | 2 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 2.12 URUSAN PEMERINTAHAN BIDANG ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL |
| Program | : | 2.12.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 2.12.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 2.12.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 745.233.750 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Oktober | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.1.02.01.01.0024 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 31.520.800 | 0 | 31.520.800 | ||||
|
BallPoint
Biasa
|
484.000 | 121 | Buah | 0 | 484.000 | |||
|
BallPoint
Boxy
|
420.000 | 60 | Buah | 0 | 420.000 | |||
|
BallPoint
Pentel
|
1.289.400 | 12 | Buah | 0 | 1.289.400 | |||
|
Binder Clip
No. 155
|
290.250 | 15 | Dus | 0 | 290.250 | |||
|
Binder Clip
No. 200
|
483.750 | 15 | Dus | 0 | 483.750 | |||
|
Buku Cek
|
1.500.000 | 5 | Buku | 0 | 1.500.000 | |||
|
Buku Folio
Isi 100 Lembar
|
60.700 | 2 | Buah | 0 | 60.700 | |||
|
Buku Folio
Isi 200 Lembar
|
101.000 | 2 | Buah | 0 | 101.000 | |||
|
Buku Tulis
58 Lembar
|
5.400 | 1 | Buah | 0 | 5.400 | |||
|
Binder Clip
No. 260
|
408.500 | 10 | Dus | 0 | 408.500 | |||
|
Correction Pen
|
35.000 | 5 | Buah | 0 | 35.000 | |||
|
Cutter
L-500 Besar
|
37.700 | 2 | Buah | 0 | 37.700 | |||
|
Double Tape / Dobeltip
Besar 2"
|
75.000 | 3 | Buah | 0 | 75.000 | |||
|
Gunting
LL Best besar
|
49.500 | 2 | Buah | 0 | 49.500 | |||
|
HVS 70 Gr
F4
|
11.696.000 | 160 | Rim | 0 | 11.696.000 | |||
|
HVS 80 Gr
A4
|
10.304.000 | 140 | Rim | 0 | 10.304.000 | |||
|
Isi Cutter
L 500 Besar isi 5 pcs
|
19.600 | 2 | Pak | 0 | 19.600 | |||
|
Isi Stapples
1210, Kecil
|
131.750 | 5 | Dus | 0 | 131.750 | |||
|
Isi Stapples
1213, Sedang
|
152.500 | 5 | Dus | 0 | 152.500 | |||
|
Isi Stapples
1217, Besar
|
100.050 | 3 | Dus | 0 | 100.050 | |||
|
Kertas NCR
Uk. A4, 3 Ply, 1000 Sheet
|
2.981.500 | 5 | Box | 0 | 2.981.500 | |||
|
Lem Kertas
Besar 112, Cair
|
23.550 | 3 | Buah | 0 | 23.550 | |||
|
Plakband
Hitam Besar
|
120.000 | 5 | Buah | 0 | 120.000 | |||
|
Plakband
Hitam Kecil
|
53.750 | 5 | Buah | 0 | 53.750 | |||
|
Spidol
Kecil
|
306.000 | 120 | Buah | 0 | 306.000 | |||
|
Staples/Hechmachine
HD 10, kecil
|
105.000 | 5 | Buah | 0 | 105.000 | |||
|
Stop Map
Kertas
|
258.000 | 120 | Buah | 0 | 258.000 | |||
|
Tali Rafia Besar
|
27.950 | 1 | Roll | 0 | 27.950 | |||
|
Pembulatan/Penyesuaian
|
950 | 950 | Rupiah | 0 | 950 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 56.722.800 | 0 | 56.722.800 | ||||
|
Pita Printer
LX 300
|
233.750 | 5 | Buah | 0 | 233.750 | |||
|
Tinta Printer
664, 4 warna
|
11.604.000 | 30 | Set | 0 | 11.604.000 | |||
|
Tinta Printer
T 664, Hitam
|
12.015.000 | 50 | Set | 0 | 12.015.000 | |||
|
Tinta Printer
T 665, Warna
|
2.189.250 | 9 | Botol | 0 | 2.189.250 | |||
|
Tinta Printer
Tinta Printer 003
|
28.000.000 | 200 | Botol | 0 | 28.000.000 | |||
|
Toner Printer
Laser Jet 85 A
|
2.680.800 | 2 | Buah | 0 | 2.680.800 | |||
| 5.1.02.01.01.0032 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | 9.588.500 | 0 | 9.588.500 | ||||
|
Bendera
kain senwose uk 150x100 tali biasa
|
793.000 | 10 | Buah | 0 | 793.000 | |||
|
Karangan Bunga
Kecil
|
5.888.000 | 8 | Buah | 0 | 5.888.000 | |||
|
Umbul Umbul
kain senwose uk 1x6 warna dan model menyesuaikan
|
2.907.500 | 10 | Buah | 0 | 2.907.500 | |||
| 5.1.02.02.01.0063 | Belanja Kawat/Faksimili/Internet/TV Berlangganan | 128.070.000 | 0 | 128.070.000 | ||||
|
Beban Kawat/Faksimili/Internet/TV Berlangganan
35 Mbps Fiber Optic Telkom, Untuk Jaringan SIAK (sistem informasi administrasi kependudukan)
|
128.070.000 | 12 | Bulan | 0 | 128.070.000 | |||
| 5.1.02.02.01.0064 | Belanja Paket/Pengiriman | 9.000.000 | 0 | 9.000.000 | ||||
|
Belanja Paket Pengiriman Barang/Paket Pos/Kargo/Ekspedisi
-
|
9.000.000 | 450 | Kg | 0 | 9.000.000 | |||
| 5.1.02.02.15.0002 | Belanja Sewa Aset Tidak Berwujud-Lisensi dan Franchise | 0 | 0 | 0 | ||||
|
Microsoft Windows 11 Pro
Lisensi Microsoft
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.05.02.0001 | Belanja Modal Mebel | 27.078.400 | 0 | 27.078.400 | ||||
|
Kursi Kerja
Acero HFS 690
|
16.277.950 | 13 | Unit | 0 | 16.277.950 | |||
|
Meja Rapat
Six Meja Rapat [CT6110-00-2412-68] - Cappucino
|
2.893.200 | 1 | Unit | 0 | 2.893.200 | |||
|
Kursi Direktur
Salvo HA, Sandaran kursi TC (Tilting Control) yang kokoh, Armrest yang nyaman, Bahan : Oscar dan Aluminium
|
2.628.250 | 1 | Unit | 0 | 2.628.250 | |||
|
Kursi Ruang Pertemuan
Fronline/Informa
|
5.279.000 | 10 | Unit | 0 | 5.279.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 8.816.000 | 0 | 8.816.000 | ||||
|
AC Split
1 pk
|
8.816.000 | 2 | Unit | 0 | 8.816.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 102.802.800 | 0 | 102.802.800 | ||||
|
Notebook
Intel Core i7-1165G7, 16GB DDR4, 512GB SSD
|
20.050.000 | 1 | Unit | 0 | 20.050.000 | |||
|
Notebook
Core i5-1235U, 8 GB, 256 SSD
|
18.200.000 | 1 | Unit | 0 | 18.200.000 | |||
|
Desktop PC
Core i7-12700F, 8GB, 512GB SSD, RX 6400 4GB, Win 11, 21.5 Inch
|
64.552.800 | 3 | Unit | 0 | 64.552.800 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 144.348.350 | 0 | 144.348.350 | ||||
|
Monitor
24 inch
|
11.040.000 | 6 | Unit | 0 | 11.040.000 | |||
|
Printer Inkjet
print scan copy
|
5.336.000 | 2 | Unit | 0 | 5.336.000 | |||
|
M-Mobile-Fp
Portable Integration Biometric That Having Laptop, Fingerprint Scanner, Iris Scanner, Signature Pad,Camera, Tripod, Power Bank, Usb Hub, Integration Biometric That Having Laptop (Core I5, 16Gb, 256 Ssd + 1Tb Hdd, 14"), Fingerprint Scanner (M-Scan), Iris Scanner (M-Eye), Signature Pad(Tlbk462), Camera, Tripod, Power Bank (52.000 Mah/192 Wh Li-Ion Battery), Usb Hub 4 Port
|
127.972.350 | 1 | Set | 0 | 127.972.350 | |||
| 5.2.02.10.02.0004 | Belanja Modal Peralatan Jaringan | 34.886.100 | 0 | 34.886.100 | ||||
|
Wireless Modem
Tingkat Kecepatan Up To 33 Mbps, Multi Pengguna 64 Pengguna, Teknologi Wifi 2,4 Ghz & 5 Ghz Wifi, Teknologi Selular 2X2 Mimo Lte, Ukuran Modem 219 Mm X 138 Mm X 25,6 Mm
|
1.653.800 | 1 | Unit | 0 | 1.653.800 | |||
|
Router
Sfp Port =0 Lan Port = 5 Integrated Wireless =No Poe Input = 10 – 28 V
|
13.904.300 | 17 | Buah | 0 | 13.904.300 | |||
|
Kabel UTP
Kabel UTP CAT 6
|
0 | 0 | 0 | 0 | ||||
|
Switch
8 Port
|
12.478.000 | 17 | Unit | 0 | 12.478.000 | |||
|
Konektor RJ45
CAT 6
|
890.000 | 2 | Box | 0 | 890.000 | |||
|
Kabel UTP
CAT 6
|
5.960.000 | 2 | Roll | 0 | 5.960.000 | |||
| 5.2.06.01.01.0002 | Belanja Modal Aset Tidak Berwujud-Lisensi dan Franchise | 192.400.000 | 0 | 192.400.000 | ||||
|
Microsoft Windows 11 Pro
Lisensi Microsoft
|
192.400.000 | 52 | Pcs | 0 | 192.400.000 | |||
| 5.2.06.01.01.0005 | Belanja Modal Aset Tidak Berwujud-Software | 0 | 0 | 0 | ||||
|
Microsoft Windows 11 Pro
Lisensi Microsoft
|
0 | 0 | 0 | 0 | ||||
| Total | 745.233.750 | 0 | 745.233.750 | |||||