LAPORAN SERAPAN RINCI
Bulan November Tahun 2026
| Urusan | : | 5 UNSUR PENUNJANG URUSAN PEMERINTAHAN |
| Bidang Urusan | : | 5.01 PERENCANAAN |
| Program | : | 5.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 5.01.01.2.06 Administrasi Umum Perangkat Daerah |
| Sub Kegiatan | : | 5.01.01.2.06.0002 Penyediaan Peralatan dan Perlengkapan Kantor |
| Pagu Belanja | : | Rp 274.115.046 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan November | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.1.02.01.001.00024 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 31.262.896 | 0 | 31.262.896 | ||||
|
HVS 70 Gr
F4
|
9.283.700 | 127 | Rim | 0 | 9.283.700 | |||
|
HVS 70 Gr
A4
|
2.600.000 | 40 | Rim | 0 | 2.600.000 | |||
|
BallPoint
Biasa
|
720.000 | 180 | Buah | 0 | 720.000 | |||
|
Refill Ballpoint
Biru/ Hitam
|
240.000 | 60 | Buah | 0 | 240.000 | |||
|
Ballpoint
Ball Point gel
|
1.239.000 | 12 | Dus | 0 | 1.239.000 | |||
|
Binder Clip
No. 105
|
77.400 | 12 | Dus | 0 | 77.400 | |||
|
Binder Clip
No. 107
|
155.000 | 20 | Dus | 0 | 155.000 | |||
|
Binder Clip
No. 111
|
258.000 | 20 | Dus | 0 | 258.000 | |||
|
Binder Clip
No. 155
|
387.000 | 20 | Dus | 0 | 387.000 | |||
|
Binder Clip
No. 200
|
483.750 | 15 | Dus | 0 | 483.750 | |||
|
Binder Clip
No. 260
|
408.500 | 10 | Dus | 0 | 408.500 | |||
|
Buku Cek
|
1.800.000 | 6 | Buku | 0 | 1.800.000 | |||
|
Cutter
L-500 Besar
|
75.400 | 4 | Buah | 0 | 75.400 | |||
|
Isi Cutter
L 500 Besar isi 5 pcs
|
29.400 | 3 | Pak | 0 | 29.400 | |||
|
Kertas NCR
Uk. A4, 4 Ply, 500 Sheet
|
2.970.800 | 7 | Box | 0 | 2.970.800 | |||
|
Ordner
Folio
|
1.132.500 | 30 | Buah | 0 | 1.132.500 | |||
|
Pensil Biasa
2B/HB
|
351.000 | 60 | Buah | 0 | 351.000 | |||
|
Penghapus
Kecil
|
84.500 | 26 | Buah | 0 | 84.500 | |||
|
Perforator/ pelubang kertas
40
|
155.250 | 3 | Buah | 0 | 155.250 | |||
|
Snelhecter Map
Plastik
|
540.000 | 120 | Buah | 0 | 540.000 | |||
|
Spidol
Marker/Permanen
|
253.200 | 24 | Buah | 0 | 253.200 | |||
|
Spidol
Whiteboard/ boardmarker
|
699.000 | 60 | Buah | 0 | 699.000 | |||
|
Buku Folio
Isi 100 Lembar
|
151.750 | 5 | Buku | 0 | 151.750 | |||
|
Stop Map
Kertas
|
430.000 | 200 | Buah | 0 | 430.000 | |||
|
Staples/Hechmachine
HD 10, kecil
|
117.000 | 5 | Buah | 0 | 117.000 | |||
|
Staples/Hechmachine
HD 50, sedang
|
296.250 | 3 | Buah | 0 | 296.250 | |||
|
Isi Stapples
1210, Kecil
|
316.200 | 12 | Dus | 0 | 316.200 | |||
|
Isi Stapples
1213, Sedang
|
91.500 | 3 | Dus | 0 | 91.500 | |||
|
Lem Kertas
|
165.600 | 24 | Buah | 0 | 165.600 | |||
|
Plakband
Hitam Besar
|
120.000 | 5 | Buah | 0 | 120.000 | |||
|
Plakband
Bening, 72
|
116.100 | 6 | Roll | 0 | 116.100 | |||
|
Stabilo
|
277.000 | 20 | Buah | 0 | 277.000 | |||
|
Stampel Injeksi
|
190.000 | 2 | Buah | 0 | 190.000 | |||
|
Correction Pen
Warna : Putih, bentuk : Cair
|
109.800 | 12 | Buah | 0 | 109.800 | |||
|
Pembulatan/Penyesuaian
|
28.296 | 28296 | Rupiah | 0 | 28.296 | |||
|
Boks Arsip
Besar
|
4.910.000 | 200 | Buah | 0 | 4.910.000 | |||
|
Baliho
Sudh Desaign Dan Ongos Pemasangan
|
0 | 0 | 0 | 0 | ||||
| 5.1.02.01.001.00025 | Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover | 1.563.750 | 0 | 1.563.750 | ||||
|
HVS 70 Gr
F4, Warna
|
1.563.750 | 15 | Rim | 0 | 1.563.750 | |||
| 5.1.02.01.001.00026 | Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak | 5.400.000 | 0 | 5.400.000 | ||||
|
Baliho
Sudh Desaign Dan Ongos Pemasangan
|
5.400.000 | 72 | M2 | 0 | 5.400.000 | |||
| 5.1.02.01.001.00027 | Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos | 474.000 | 0 | 474.000 | ||||
|
Materai
Materai 10.000
|
474.000 | 40 | Buah | 0 | 474.000 | |||
| 5.1.02.01.001.00029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 31.992.000 | 0 | 31.992.000 | ||||
|
Tinta Mesin Fotocopy
|
1.963.000 | 10 | Buah | 0 | 1.963.000 | |||
|
Toner Printer
Laser Jet 79 A
|
3.881.400 | 3 | Buah | 0 | 3.881.400 | |||
|
Toner Printer
Laser Jet 85 A
|
4.021.200 | 3 | Buah | 0 | 4.021.200 | |||
|
Tinta Printer
L360
|
2.245.800 | 19 | Buah | 0 | 2.245.800 | |||
|
Tinta Printer
Tinta Printer 003
|
3.080.000 | 22 | Botol | 0 | 3.080.000 | |||
|
Ribbon printer
epson LX310
|
480.000 | 8 | Buah | 0 | 480.000 | |||
|
Pita Printer
LQ 2180 ( Lengkap )
|
240.700 | 2 | Buah | 0 | 240.700 | |||
|
Toner Printer
Color Laserjet Pro Mfp M177Fw
|
11.507.900 | 2 | Set | 0 | 11.507.900 | |||
|
Toner Printer
131 A
|
4.572.000 | 3 | Buah | 0 | 4.572.000 | |||
| 5.1.02.01.001.00032 | Belanja Alat/Bahan untuk Kegiatan Kantor-Perlengkapan Dinas | 12.279.400 | 0 | 12.279.400 | ||||
|
Apar
|
0 | 0 | 0 | 0 | ||||
|
Umbul Umbul
Rumbai
|
6.978.000 | 40 | Meter | 0 | 6.978.000 | |||
|
Bendera
kain senwose uk 150x100 tali biasa
|
4.123.600 | 52 | Buah | 0 | 4.123.600 | |||
|
Karpet Lantai
|
1.177.800 | 6 | M2 | 0 | 1.177.800 | |||
| 5.2.02.05.002.00001 | Belanja Modal Mebel | 16.107.300 | 0 | 16.107.300 | ||||
|
Kasur/ Matras
|
2.647.300 | 1 | Buah | 0 | 2.647.300 | |||
|
Kursi Rapat
ST-013, Ukuran : 48 x 44 x 85 cm.
|
13.460.000 | 20 | Unit | 0 | 13.460.000 | |||
| 5.2.02.05.002.00003 | Belanja Modal Alat Pembersih | 4.170.450 | 0 | 4.170.450 | ||||
|
Mesin Potong Rumput/Tanaman
Hs 45
|
4.170.450 | 1 | Buah | 0 | 4.170.450 | |||
| 5.2.02.05.002.00004 | Belanja Modal Alat Pendingin | 16.100.000 | 0 | 16.100.000 | ||||
|
AC Standing Floor
Daya 3 PK
|
16.100.000 | 1 | Unit | 0 | 16.100.000 | |||
| 5.2.02.05.002.00006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 9.815.850 | 0 | 9.815.850 | ||||
|
Water Dispenser
4 liter, standing
|
9.815.850 | 3 | Unit | 0 | 9.815.850 | |||
| 5.2.02.05.002.00007 | Belanja Modal Alat Pemadam Kebakaran | 6.327.400 | 0 | 6.327.400 | ||||
|
Apar
|
6.327.400 | 4 | Buah | 0 | 6.327.400 | |||
| 5.2.02.06.001.00001 | Belanja Modal Peralatan Studio Audio | 4.104.000 | 0 | 4.104.000 | ||||
|
Speaker Aktif
12 inch
|
4.104.000 | 1 | Unit | 0 | 4.104.000 | |||
| 5.2.02.06.002.00001 | Belanja Modal Alat Komunikasi Telephone | 24.000.000 | 0 | 24.000.000 | ||||
|
Tablet
Menengah
|
24.000.000 | 1 | Unit | 0 | 24.000.000 | |||
| 5.2.02.10.001.00002 | Belanja Modal Personal Computer | 97.200.000 | 0 | 97.200.000 | ||||
|
Laptop
Intel Core i7 RAM 16GB 512GB SSD
|
97.200.000 | 4 | Buah | 0 | 97.200.000 | |||
| 5.2.02.10.002.00003 | Belanja Modal Peralatan Personal Computer | 13.318.000 | 0 | 13.318.000 | ||||
|
Printer Inkjet
A4 Warna
|
13.318.000 | 4 | Unit | 0 | 13.318.000 | |||
| Total | 274.115.046 | 0 | 274.115.046 | |||||