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Sheet 1: STOCK OPNAME 2015
| STOCK OPNAME PERSEDIAAN BARANG PAKAI HABIS TAHUN ANGGARAN 2015 | |||||
| PER 31 DESEMBER 2015 | |||||
| No | Nama Barang | Jumlah Satuan | Harga Saruan ( Rp ) | Jumlah Harga ( Rp ) | |
| 1 | 2 | 3 | 4 | 5 | |
| PERSEDIAAN BAHAN PAKAI HABIS | |||||
| PERSEDIAAN ALAT TULIS KANTOR | |||||
| 1 | Amplop | 1 | dus | 14,700 | 14,700 |
| 2 | Bak Stempel | - | Bh | 24,800 | - |
| 3 | Balpoint | - | lsn | 28,000 | - |
| 4 | Binder Clip Besar | - | dus | 23,200 | - |
| 5 | Binder Clip Kecik | - | dus | 15,000 | - |
| 6 | Binder Clip Sedang | - | dus | 17,000 | - |
| 7 | Box File Plastik | - | bh | 10,000 | - |
| 8 | Boliner Hitam | - | bh | 19,000 | - |
| 9 | Buku Bergaris 1/2 folio | - | bh | 6,800 | - |
| 10 | Buku Expedisi | - | bh | 16,500 | - |
| 11 | Buku tulis isi 200 lb | - | bh | 31,000 | - |
| 12 | Buku tulis isi 300 lb | - | bh | 44,500 | - |
| 13 | Buku folio 300 lb | - | bh | 62,000 | - |
| 14 | Cuter Besar | 2 | bh | 15,000 | 30,000 |
| 15 | Cuter Kecil | - | bh | 7,500 | - |
| 16 | Compac disk kosong | 5 | bh | 8,500 | 42,500 |
| 17 | Dokumen file | - | bh | 15,000 | - |
| 18 | HVS F4 70 gr | 2 | rim | 40,000 | 80,000 |
| 19 | HVS A4 70 gr | 1 | rim | 35,000 | 35,000 |
| 20 | HVS df 70 gr | - | rim | 65,000 | - |
| 21 | Isi cuter besar | - | dus | 27,000 | - |
| 22 | Isi cuter kecil | - | dus | 23,000 | - |
| 23 | Karbon Df | 1 | dus | 90,500 | 90,500 |
| 24 | Karbon Ef | - | dus | 55,500 | - |
| 25 | Penghapus Staedler | - | dus | 69,500 | - |
| 26 | Kertas Faximile | 2 | Rol | 35,500 | 71,000 |
| 27 | Kertas Folio bergaris | - | rim | 33,300 | - |
| 28 | Kwitansi Besar | - | rak | 15,000 | - |
| 29 | Lem Tackol sedang | - | bh | 5,300 | - |
| 30 | Map plastik jepit | - | bh | 13,000 | - |
| 31 | Map plastik snailhecter | - | bh | 14,000 | - |
| 32 | Ordner kecil | - | bh | 14,500 | - |
| 33 | Ordner besar | - | bh | 16,500 | - |
| 34 | Paper Klip | - | pak | 34,000 | - |
| 35 | Penggaris 30 cm | 2 | bh | 7,000 | 14,000 |
| 36 | Penggaris 60 cm besi | - | bh | 25,000 | - |
| 37 | Pensil 2 B | - | lsn | 40,500 | - |
| 38 | Verporator | - | bh | 27,000 | - |
| 39 | Pita mesin tik | 2 | bh | 16,500 | 33,000 |
| 40 | Spidol Kecil | - | bh | 28,000 | - |
| 41 | Spidol Snowman White board Hitam | - | bh | 7,000 | - |
| 42 | Spidol Snowman Marker besar | - | Bh | 13,500 | - |
| 43 | Stabilo | - | bh | 10,000 | - |
| 44 | Staples | - | lsn | 34,500 | - |
| 45 | Staples no 10 | 1 | pak | 13,000 | 13,000 |
| 46 | Stop Map biasa | 27 | bh | 1,350 | 36,450 |
| 47 | Stop map plastik | - | bh | 8,500 | - |
| 48 | Stop Map Snalhecter | - | pak | 30,000 | - |
| 49 | Tinta printer | - | bh | 27,500 | - |
| 50 | Tinta stempel | - | pak | 42,000 | - |
| 51 | Hekter Besar | 1 | bh | 27,000 | 27,000 |
| 1 | 2 | 3 | 4 | 5 | |
| 52 | Hekter kecil | - | bh | 25,000 | - |
| 53 | Tip Ex | - | dus | 115,000 | - |
| 54 | Flashdisk | - | bh | 100,000 | - |
| 55 | Boliner Biru | - | bh | 19,000 | - |
| Jumlah | 487,150 | ||||
| PERSEDIAAN BARANG CETAKAN | |||||
| BELANJA CETAK | |||||
| 1 | Formulir H/O | 1 | rim | 200,000 | 200,000 |
| 2 | Formulir IMB | 1 | rim | 200,000 | 200,000 |
| 3 | Kop Surat | 1 | rim | 150,000 | 150,000 |
| 4 | Amplop Surat | 1 | dus | 100,000 | 100,000 |
| 5 | Formulir Hak Waris | 1 | rim | 200,000 | 200,000 |
| 6 | Kartu Disposisi | 1 | blok | 15,500 | 15,500 |
| 7 | Map Kecamatan | - | bh | 15,000 | - |
| 8 | Kartu Kendali Surat Masuk | 1 | blok | 16,000 | 16,000 |
| 9 | Kartu Kendali Surat Keluar | - | blok | 16,000 | - |
| Jumlah | 881,500 | ||||
| Soreang, 31 Desember 2015 | |||||
| Pengurus/Penyimpan Barang | Mengetahui | ||||
| CAMAT RANCABALI | |||||
| DENI SUKENDRA | |||||
| NIP. 19710306 200801 1 004 | Drs. PURNAMA DRASTIS | ||||
| Pembina | |||||
| NIP. 19590917 199601 1 001 | |||||
| PEMERINTAH KABUPATEN BANDUNG | ||||||||||||||||
| KECAMATAN RANCABALI | ||||||||||||||||
| Jl. Raya Patengan No. 83 Rancabali | ||||||||||||||||
| DAFTAR PERSEDIAAN BARANG | ||||||||||||||||
| SEMESTER I DAN II TAHUN ANGGARAN 2016 | ||||||||||||||||
| Januari s/d Desember 2016 | ||||||||||||||||
| Kode | Nama Barang | Satuan | Saldo Awal | Penerimaan | Pengeluaran | Saldo Akhir | Ket | |||||||||
| Brg | Brg | Vol | Hrg Satuan | Jml Hrg | Vol | Hrg Satuan | Jml Hrg | Vol | Hrg Satuan | Jml Hrg | Vol | Hrg Satuan | Jml Hrg | |||
| PERSEDIAAN BAHAN PAKAI HABIS | ||||||||||||||||
| PERSEDIAAN ALAT TULIS KANTOR | ||||||||||||||||
| Amplop Besar | dus | 10 | 15,000 | 150,000 | 10 | 15,000 | 150,000 | 8 | 15,000 | 120,000 | 2 | 15,000 | 30,000 | |||
| Binder Clip Besar | Bh | 4 | 15,200 | 60,800 | - | - | - | - | - | - | - | - | - | |||
| Balpoint | lsn | 5 | 28,000 | 140,000 | - | - | - | - | - | - | - | - | - | |||
| Binder Clip Besar | dus | 4 | 23,500 | 94,000 | - | - | - | - | - | - | - | - | - | |||
| Binder Clip Sedang | dus | 4 | 6,400 | 25,600 | 4 | 6,400 | 25,600 | 3 | 6,400 | 19,200 | 1 | 6,400 | 6,400 | |||
| Binder Clip Kecil | dus | 4 | 3,200 | 12,800 | - | - | - | - | - | - | - | - | - | |||
| Box Clip Plastik | bh | 8 | 10,000 | 80,000 | - | - | - | - | - | - | - | - | - | |||
| Bolinder hitam | bh | 10 | 14,000 | 140,000 | ||||||||||||
| Buku Bergaris 1/2 Folio | bh | 4 | 7,000 | 28,000 | - | - | - | - | - | - | - | - | - | |||
| Buku Expedisi | bh | 4 | 17,000 | 68,000 | - | - | - | - | - | - | - | - | - | |||
| Buku tulis isi 200 lb | bh | 10 | 32,000 | 320,000 | - | - | - | - | - | - | - | - | - | |||
| Kwitansi Besar | bh | 5 | 15,000 | 75,000 | ||||||||||||
| Lem Tackol sedang | bh | 5 | 5,300 | 26,500 | 5 | 5,300 | 26,500 | 2 | 5,300 | 10,600 | 3 | 5,300 | 15,900 | |||
| Map plastik jepit | bh | 20 | 14,000 | 280,000 | - | - | - | - | - | - | - | - | - | |||
| Odner Kecil | bh | 20 | 14,500 | 290,000 | ||||||||||||
| Odner Besar | bh | 40 | 16,500 | 660,000 | - | - | - | - | - | - | - | - | - | |||
| Paper Klip | Pack | 5 | 34,000 | 170,000 | - | - | - | - | - | - | - | - | - | |||
| Penggaris 30 cm | bh | 12 | 7,000 | 84,000 | - | - | - | - | - | - | - | - | - | |||
| Pencil 2 B | bh | 1 | 4,500 | 4,500 | - | - | - | - | - | - | - | - | - | |||
| Veparator | bh | 4 | 27,000 | 108,000 | 4 | 27,000 | 108,000 | 3 | 27,000 | 81,000 | 1 | 27,000 | 27,000 | |||
| Pita mesin tik | bh | 5 | 16,000 | 80,000 | - | - | - | - | - | - | - | - | - | |||
| Sepidol Kecil | bh | 10 | 28,000 | 280,000 | - | - | - | - | - | - | - | - | - | |||
| Spidol Snowman White board Hitam | bh | 7 | 7,000 | 49,000 | - | - | - | - | - | - | - | - | - | |||
| Spidol Snowman Marker besar | bh | 4 | 13,500 | 54,000 | ||||||||||||
| Stabilo | bh | 10 | 10,000 | 100,000 | - | - | - | - | - | - | - | - | - | |||
| Staples | bh | 10 | 34,500 | 345,000 | - | - | - | - | - | - | - | - | - | |||
| Staples no 10 | bh | 10 | 13,000 | 130,000 | 10 | 13,000 | 130,000 | 9 | 13,000 | 117,000 | 1 | 13,000 | 13,000 | |||
| Stop Map biasa | bh | 300 | 1,350 | 405,000 | 300 | 1,350 | 405,000 | 174 | 1,350 | 234,900 | 126 | 1,350 | 170,100 | |||
| Stop map plastik | bh | 80 | 8,500 | 680,000 | - | - | - | - | - | - | - | - | - | |||
| Stop Map Snalhecter | bh | 10 | 30,000 | 300,000 | - | - | - | - | - | - | - | - | - | |||
| Tinta printer | botol | 35 | 27,500 | 962,500 | - | - | - | - | - | - | - | - | - | |||
| Tinta stempel | dus | 1 | 40,000 | 40,000 | - | - | - | - | - | - | - | - | - | |||
| Hekter Besar | bh | 11 | 27,000 | 297,000 | - | - | - | - | - | - | - | - | - | |||
| Tip Ex | bh | 5 | 76,020 | 380,100 | - | - | - | - | - | - | - | - | - | |||
| Kertas HVS F4 | Rim | 117 | 35,000 | 4,095,000 | 117 | 35,000 | 4,095,000 | 112 | 35,000 | 3,920,000 | 5 | 35,000 | 175,000 | |||
| Kertas HVS A4 | Rim | 20 | 33,000 | 660,000 | - | - | - | - | - | - | - | - | - | |||
| Tinta Printer Warna | bh | 30 | 27,500 | 825,000 | 30 | 27,500 | 825,000 | 27 | 27,500 | 742,500 | 3 | 27,500 | 82,500 | |||
| Pembulatan | - | 1 | 200 | 200 | - | - | - | - | - | - | - | - | - | |||
| Jumlah Persediaan Alat tulis Kantor | 12,500,000 | 440,600.00 | ||||||||||||||
| PERSEDIAAN BARANG CETAKAN | ||||||||||||||||
| Belanja Cetak | ||||||||||||||||
| Formulir H/O | rim | 3 | 200,000 | 600,000 | - | - | - | - | - | - | - | - | - | |||
| Formulir IMB | rim | 2 | 200,000 | 400,000 | - | - | - | - | - | - | - | - | - | |||
| Kop Surat | rim | 10 | 150,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | |||
| Amplop Surat | dus | 7 | 100,000 | 700,000 | - | - | - | - | - | - | - | - | - | |||
| Formulir Hak Waris | rim | 2 | 200,000 | 400,000 | - | - | - | - | - | - | - | - | - | |||
| Penggandaan | Paket | 1 | 1,400,000 | 1,400,000 | - | - | - | - | - | - | - | - | - | |||
| Jumlah Persediaan Barang Cetakan | 5,000,000 | |||||||||||||||
| PERSEDIAAN ALAT LISTRIK DAN ELEKTRONIK | ||||||||||||||||
| Alat Listrik | ||||||||||||||||
| Kabel Roll | Bh | 10 | 75,000 | 750,000 | 10 | 75,000 | 750,000 | 10 | 75,000 | 750,000 | - | - | - | |||
| Neon panjang 20 watt + dudukan | Bh | 26 | 75,000 | 1,950,000 | 26 | 75,000 | 1,950,000 | 26 | 75,000 | 1,950,000 | - | - | - | |||
| Bohlam kapsul | Bh | 35 | 40,000 | 1,400,000 | 35 | 40,000 | 1,400,000 | 35 | 40,000 | 1,400,000 | - | - | - | |||
| Bohlam 40 Wat | Bh | 20 | 45,000 | 900,000 | 20 | 45,000 | 900,000 | 20 | 45,000 | 900,000 | - | - | - | |||
| Stop Kontak | Bh | 20 | 30,000 | 600,000 | 20 | 30,000 | 600,000 | 20 | 30,000 | 600,000 | - | - | - | |||
| Saklar Engkle | Bh | 20 | 20,000 | 400,000 | 20 | 20,000 | 400,000 | 20 | 20,000 | 400,000 | - | - | - | |||
| MCB | Bh | 6 | 40,000 | 240,000 | 6 | 40,000 | 240,000 | 6 | 40,000 | 240,000 | - | - | - | |||
| Saklar seri | Bh | 15 | 30,000 | 450,000 | 15 | 30,000 | 450,000 | 15 | 30,000 | 450,000 | - | - | - | |||
| Senter | Bh | 6 | 50,000 | 300,000 | 6 | 50,000 | 300,000 | 6 | 50,000 | 300,000 | - | - | - | |||
| Batu Batre | Bh | 29 | 2,000 | 58,000 | 29 | 2,000 | 58,000 | 29 | 2,000 | 58,000 | - | - | - | |||
| Kabel / Roll (1 Roll = 50 m) | Roll | 2 | 226,000 | 452,000 | 2 | 226,000 | 452,000 | 2 | 226,000 | 452,000 | - | - | - | |||
| Jumlah Persediaan Alat Listrik dan Elektronik | 7,500,000 | 7,500,000 | 7,500,000 | |||||||||||||
| PERSEDIAAN PERALATAN KEBERSIHAN DAN BAHAN PEMBERSIH | ||||||||||||||||
| Peralatan Kebersihan | ||||||||||||||||
| Sapu Lidi | bh | 5 | 15,800 | 79,000 | 5 | 15,800 | 79,000 | 5 | 15,800 | 79,000 | - | - | - | |||
| Sapu Lantai | bh | 8 | 25,000 | 200,000 | 8 | 25,000 | 200,000 | 8 | 25,000 | 200,000 | - | - | - | |||
| Keset | bh | 4 | 50,000 | 200,000 | 4 | 50,000 | 200,000 | 4 | 50,000 | 200,000 | - | - | - | |||
| Alat Pel | bh | 6 | 90,000 | 540,000 | 6 | 90,000 | 540,000 | 6 | 90,000 | 540,000 | - | - | - | |||
| Kamoceng | bh | 29 | 10,000 | 290,000 | 29 | 10,000 | 290,000 | 29 | 10,000 | 290,000 | - | - | - | |||
| Cangkul | bh | 4 | 50,000 | 200,000 | 4 | 50,000 | 200,000 | 4 | 50,000 | 200,000 | - | - | - | |||
| Gunting Rumput | bh | 10 | 38,500 | 385,000 | 10 | 38,500 | 385,000 | 10 | 38,500 | 385,000 | - | - | - | |||
| Ember | bh | 3 | 50,000 | 150,000 | 3 | 50,000 | 150,000 | 3 | 50,000 | 150,000 | - | - | - | |||
| Gayung | bh | 10 | 12,100 | 121,000 | 10 | 12,100 | 121,000 | 10 | 12,100 | 121,000 | - | - | - | |||
| Toilet Brush | bh | 4 | 45,000 | 180,000 | 4 | 45,000 | 180,000 | 4 | 45,000 | 180,000 | - | - | - | |||
| Sikat Gagang | bh | 6 | 75,000 | 450,000 | 6 | 75,000 | 450,000 | 6 | 75,000 | 450,000 | - | - | - | |||
| Pembulatan | - | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | 1 | 5,000 | 5,000 | - | - | - | |||
| Jumlah Persediaan Barang Peralatan Kebersihan | 2,800,000 | 2,800,000 | 2,800,000 | |||||||||||||
| PERSEDIAAN BELANJA JASA KANTOR | ||||||||||||||||
| Belanja Jasa Pihak ketiga | ||||||||||||||||
| Belanja Jasa Pihak Ketiga | ||||||||||||||||
| Service Komputer | Bh | 6 | 200,000 | 1,200,000 | 6 | 200,000 | 1,200,000 | 6 | 200,000 | 1,200,000 | - | - | - | |||
| Servise printer | Bh | 4 | 50,000 | 200,000 | 4 | 50,000 | 200,000 | 4 | 50,000 | 200,000 | - | - | - | |||
| Servise Mesin Tik | - | 3 | 200,000 | 600,000 | 3 | 200,000 | 600,000 | 3 | 200,000 | 600,000 | - | - | - | |||
| Jumlah Persediaan Belanja Jasa Kantor | 2,000,000 | 2,000,000 | 2,000,000 | |||||||||||||
| PERSEDIAAN BELANJA JASA KANTOR | ||||||||||||||||
| Belanja Air | ||||||||||||||||
| Belanja Air Galon | Gln | 144 | 15,000 | 2,160,000 | 144 | 15,000 | 2,160,000 | 144 | 15,000 | 2,160,000 | - | - | - | |||
| Belanja Kawat/Faksimile/Internet | Bln | 12 | 460,000 | 5,520,000 | 12 | 460,000 | 5,520,000 | 12 | 460,000 | 5,520,000 | - | - | - | |||
| Belanja Jasa Listrik | Bln | 12 | 1,513,546 | 18,162,552 | 12 | 1,513,546 | 18,162,552 | 12 | 1,513,546 | 18,162,552 | - | - | - | |||
| Jumlah Persediaan Belanja Bahan/Materi | 25,842,552 | 25,842,552 | 25,842,552 | |||||||||||||
| PERSEDIAAN BELANJA ALAT KANTOR | ||||||||||||||||
| Belanja Perlengkapan Kantor | ||||||||||||||||
| Mesin Foto Copy | Unit | 1 | 32,500,000 | 32,500,000 | 1 | 32,500,000 | 32,500,000 | 1 | 32,500,000 | 32,500,000 | - | - | - | |||
| PC Unit/Komputer PC | Unit | 4 | 6,000,000 | 24,000,000 | 4 | 6,000,000 | 24,000,000 | 4 | 6,000,000 | 24,000,000 | - | - | - | |||
| Hardisk Ekternal | Bh | 5 | 1,200,000 | 6,000,000 | 5 | 1,200,000 | 6,000,000 | 5 | 1,200,000 | 6,000,000 | - | - | - | |||
| Jumlah Persediaan Belanja Perlengkapan Kantor | 69,500,000 | 62,500,000 | 62,500,000 | |||||||||||||
| PERSEDIAAN PERALATAN RUMAH TANGGA | ||||||||||||||||
| Belanja Alat Alat Rumah Tangga | ||||||||||||||||
| Gelas | Lsn | 2 | 50,000 | 100,000 | 2 | 50,000 | 100,000 | 2 | 50,000 | 100,000 | - | - | - | |||
| Piring Keramik | bh | 5 | 50,000 | 250,000 | 5 | 50,000 | 250,000 | 5 | 50,000 | 250,000 | - | - | - | |||
| Mangkuk Keramik | bh | 10 | 15,000 | 150,000 | 10 | 15,000 | 150,000 | 10 | 15,000 | 150,000 | - | - | - | |||
| Dispenser | bh | 2 | 245,000 | 490,000 | 2 | 245,000 | 490,000 | 2 | 245,000 | 490,000 | - | - | - | |||
| Sendok | Lsn | 5 | 30,000 | 150,000 | 5 | 30,000 | 150,000 | 5 | 30,000 | 150,000 | - | - | - | |||
| Garpu | Lsn | 4 | 30,000 | 120,000 | 4 | 30,000 | 120,000 | 4 | 30,000 | 120,000 | - | - | - | |||
| Cangkir | Lsn | 4 | 60,000 | 240,000 | 4 | 60,000 | 240,000 | 4 | 60,000 | 240,000 | - | - | - | |||
| Magic Com | Bh | 2 | 250,000 | 500,000 | 2 | 250,000 | 500,000 | 2 | 250,000 | 500,000 | - | - | - | |||
| Jumlah Persediaan Belanja Perlengkapan Rumah Tangga | 2,000,000 | 2,000,000 | 2,000,000 | |||||||||||||
| PERSEDIAAN JASA KANTOR | ||||||||||||||||
| Belanja Surat kabar/Majalah | ||||||||||||||||
| Surat Kabar/Majalah | Bln | 12 | 167,000 | 2,004,000 | 12 | 167,000 | 2,004,000 | 12 | 167,000 | 2,004,000 | - | - | - | |||
| Belanja Buku perundang-undangan\ | ||||||||||||||||
| Buku Peraturan Perundang-undangan | Paket | 1 | 2,996,000 | 2,996,000 | 1 | 2,996,000 | 2,996,000 | 1 | 2,996,000 | 2,996,000 | - | - | - | |||
| Jumlah Persediaan Belanja Surat kabar dan buku perundang-undangan | 5,000,000 | 5,000,000 | 5,000,000 | |||||||||||||
| BELANJA BARANG DAN JASA | ||||||||||||||||
| Belanja Mebeulair | ||||||||||||||||
| Lemari Arsip Siku | Bh | 2 | 3,500,000 | 7,000,000 | 2 | 3,500,000 | 7,000,000 | 2 | 3,500,000 | 7,000,000 | - | - | - | |||
| Jumlah Persediaan Mebeulair | 7,000,000 | 7,000,000 | 7,000,000 | |||||||||||||
| BELANJA BARANG DAN JASA | ||||||||||||||||
| Belanja Peralatan/Suku Cadang Kendaraan Bermotor | ||||||||||||||||
| Kendaraan Roda 4 | Unit | 2 | 8,980,000 | 17,960,000 | 2 | 8,980,000 | 17,960,000 | 2 | 8,980,000 | 17,960,000 | - | - | - | |||
| Belanja Jasa Service Kendaraan Dinas | ||||||||||||||||
| Kendaraan Roda 4 | Unit | 2 | 1,000,000 | 2,000,000 | 2 | 1,000,000 | 2,000,000 | 2 | 1,000,000 | 2,000,000 | - | - | - | |||
| Belanja Surat Tanda Nomor Kendaraan | ||||||||||||||||
| STNK | Unit | 2 | 2,500,000 | 5,000,000 | 2 | 2,500,000 | 5,000,000 | 2 | 2,500,000 | 5,000,000 | - | - | - | |||
| Jumlah Persediaan Belanja Eksploitasi, suku cadang dan Stnk | 24,960,000 | 24,960,000 | 24,960,000 | |||||||||||||
| BELANJA BARANG DAN JASA | ||||||||||||||||
| Belanja Pakaian Dinas | ||||||||||||||||
| Belanja Pakaian Dinas Harian (PDH) | Stel | 20 | 375,000 | 7,500,000 | 20 | 375,000 | 7,500,000 | 20 | 375,000 | 7,500,000 | - | - | - | |||
| Jumlah Persediaan Belanja Pakaian Dinas | 7,500,000 | 7,500,000 | 7,500,000 | |||||||||||||
| BELANJA BARANG DAN JASA | ||||||||||||||||
| Belanja Pakaian Khusus hari-hari Tertentu | ||||||||||||||||
| Pakaian KORPRI serta perlengkapannya | stel | 20 | 300,000 | 6,000,000 | 20 | 300,000 | 6,000,000 | 20 | 300,000 | 6,000,000 | - | - | - | |||
| Jumlah Persediaan Belanja Pakaian Dinas | 6,000,000 | 6,000,000 | 6,000,000 | |||||||||||||
| Rancabali, 31 Desember 2016 | ||||||||||||||||
| Penyimpan Barang, | Mengetahui, | |||||||||||||||
| An. CAMAT RANCABALI | ||||||||||||||||
| Sekretaris Camat | ||||||||||||||||
| DENI SUKENDRA | ||||||||||||||||
| NIP. 19710306 200801 1 004 | H. TATANG KUSNADIE, S.Pd, M.Si | |||||||||||||||
| NIP. 19611023 198203 1 005 | ||||||||||||||||
| DAFTAR PERSEDIAAN BARANG | |||||
| SEMESTER I TAHUN ANGGARAN 2016 | |||||
| No | Nama Barang | Jumlah Satuan | Harga Saruan ( Rp ) | Jumlah Harga ( Rp ) | |
| 1 | 2 | 3 | 4 | 5 | |
| A | PERSEDIAAN BAHAN PAKAI HABIS | ||||
| PERSEDIAAN ALAT TULIS KANTOR | |||||
| 1 | Amplop Besar | 2 | dus | 14,700 | 29,400 |
| 2 | Amplop Kecil | 2 | Dus | 7,500 | 15,000 |
| 3 | Balpoint | - | lsn | 28,000 | - |
| 4 | Binder Clip Besar | - | dus | 23,200 | - |
| 5 | Binder Clip Kecil | 1 | dus | 4,500 | 4,500 |
| 6 | Binder Clip Sedang | - | dus | 17,000 | - |
| 7 | Box File Plastik | - | bh | 10,000 | - |
| 8 | Boliner Hitam | - | bh | 19,000 | - |
| 9 | Buku Bergaris 1/2 folio | - | bh | 6,800 | - |
| 10 | Buku Expedisi | - | bh | 16,500 | - |
| 11 | Buku tulis isi 200 lb | - | bh | 31,000 | - |
| 12 | Buku tulis isi 300 lb | - | bh | 44,500 | - |
| 13 | Buku folio 300 lb | - | bh | 62,000 | - |
| 14 | Cuter Besar | - | bh | 15,000 | - |
| 15 | Cuter Kecil | 1 | bh | 7,500 | 7,500 |
| 16 | Compac disk kosong | - | bh | 8,500 | - |
| 17 | Dokumen file | - | bh | 15,000 | - |
| 18 | HVS F4 70 gr | 5 | rim | 40,000 | 200,000 |
| 19 | HVS A4 70 gr | - | rim | 35,000 | - |
| 20 | HVS df 70 gr | - | rim | 65,000 | - |
| 21 | Isi cuter besar | - | dus | 27,000 | - |
| 22 | Isi cuter kecil | - | dus | 23,000 | - |
| 23 | Karbon Df | - | dus | 90,500 | - |
| 24 | Karbon Ef | - | dus | 55,500 | - |
| 25 | Penghapus Staedler | - | dus | 69,500 | - |
| 26 | Kertas Faximile | - | Rol | 35,500 | - |
| 27 | Kertas Folio bergaris | - | rim | 33,300 | - |
| 28 | Kwitansi Besar | - | rak | 15,000 | - |
| 29 | Lem Inakol | 3 | bh | 5,300 | 15,900 |
| 30 | Map plastik jepit | - | bh | 13,000 | - |
| 31 | Map plastik snailhecter | - | bh | 14,000 | - |
| 32 | Ordner kecil | - | bh | 14,500 | - |
| 33 | Ordner besar | - | bh | 16,500 | - |
| 34 | Paper Klip | - | pak | 34,000 | - |
| 35 | Penggaris 30 cm | - | bh | 7,000 | - |
| 36 | Penggaris 60 cm besi | - | bh | 25,000 | - |
| 37 | Pensil 2 B | - | lsn | 40,500 | - |
| 38 | Verporator | - | bh | 27,000 | - |
| 39 | Pita mesin tik | - | bh | 16,500 | - |
| 40 | Spidol Kecil | - | bh | 28,000 | - |
| 41 | Spidol Snowman White board Hitam | - | bh | 7,000 | - |
| 42 | Spidol Snowman Marker besar | - | Bh | 13,500 | - |
| 43 | Stabilo | - | bh | 10,000 | - |
| 44 | Staples | - | lsn | 34,500 | - |
| 45 | Staples no 10 | 3 | pak | 250 | 750 |
| 46 | Stop Map biasa | 126 | bh | 1,350 | 170,100 |
| 47 | Stop map plastik | - | bh | 8,500 | - |
| 48 | Stop Map Snalhecter | 2 | pak | 30,000 | 60,000 |
| 49 | Tinta printer Warna | 1 | bh | 27,500 | 27,500 |
| 50 | Super Glue | 1 | bh | 2,000 | 2,000 |
| 51 | Hekter Besar | - | bh | 27,000 | - |
| 1 | 2 | 3 | 4 | 5 | |
| 52 | Hekter kecil | 1 | bh | 25,000 | 25,000 |
| 53 | Tip Ex | - | dus | 115,000 | - |
| 54 | Flashdisk | - | bh | 100,000 | - |
| 55 | Boliner Biru | - | bh | 19,000 | - |
| Jumlah | 557,650 | ||||
| B | PERSEDIAAN BARANG CETAKAN | ||||
| BELANJA CETAK | |||||
| 1 | Formulir HO | - | rim | 200,000 | - |
| 2 | Formulir IMB | - | rim | 200,000 | - |
| 3 | Kop Surat | - | rim | 150,000 | - |
| 4 | Amplop Surat | - | dus | 100,000 | - |
| 5 | Formulir Hak Waris | - | rim | 200,000 | - |
| 6 | Kartu Disposisi | - | blok | 15,500 | - |
| 7 | Map Kecamatan | - | bh | 15,000 | - |
| 8 | Kartu Kendali Surat Masuk | - | blok | 16,000 | - |
| 9 | Kartu Kendali Surat Keluar | - | blok | 4,000 | - |
| Jumlah | - | ||||
| Jumlah A + B ---------------------------------------- | 557,650 | ||||
| Soreang, Desember 2016 | |||||
| Pengurus/Penyimpan Barang | Mengetahui | ||||
| CAMAT RANCABALI | |||||
| DENI SUKENDRA | |||||
| NIP. 19710306 200801 1 004 | Drs. PURNAMA DRASTIS | ||||
| Pembina | |||||
| NIP. 19590917 199601 1 001 | |||||
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