PEMERINTAH PROVINSI KEPULAUAN BANGKA BELITUNG

DINAS PENDIDIKAN
SMK NEGERI 1 KOBA
JL. Raya Koba KM 42 Desa Penyak Kab. Bangka Tengah 33181
E-Mail : smk1koba@yahoo.com

Tabel Saldo / Sisa Persediaan per 31 Desember 2017

NO PERSEDIAAN UNIT SATUAN HARGA SATUAN HARGA TOTAL

A ATK ( ALAT TULIS KANTOR)

1 Amplop Surat Putih 1 ktk Rp 24,000 Rp 24,000
2 Binder Clips No. 107 10 doz Rp 7,000 Rp 70,000
3 Binder Clips No.260 1 doz Rp 29,000 Rp 29,000
4 Buku panjang Folio 2 pcs Rp 10,000 Rp 20,000
5 Buku Sedang Folio 1 pcs Rp 10,000 Rp 10,000
6 Double Tip 1/2" 1 pcs Rp 4,000 Rp 4,000
7 Double Tip 1 " 1 pcs Rp 6,000 Rp 6,000
8 Kertas Folio Bergaris 1 pak Rp 46,000 Rp 46,000
9 Kertas HVS F4 70 gram 12 rim Rp 47,000 Rp 564,000
10 Kertas Kambing 6 pak Rp 48,000 Rp 288,000
11 Lakban '2' 1 pcs Rp 18,000 Rp 18,000
12 Map Kertas/Karton Folio 1 pak Rp 36,000 Rp 36,000
13 Pena Baliner (Biru) 1 pcs Rp 19,000 Rp 19,000
14 Pena Faster (Biru) 7 pcs Rp 3,500 Rp 24,500
15 Pena Faster (Hitam) 4 pcs Rp 3,500 Rp 14,000
16 Pena Faster (Merah) 5 pcs Rp 3,500 Rp 17,500
17 Penghapus pensil 15 pcs Rp 4,000 Rp 60,000
18 Penghapus Whiteboard 27 pcs Rp 12,000 Rp 324,000
19 Pensil 2B 11 pcs Rp 5,000 Rp 55,000
20 Pisau Cutter Besar L300 3 pcs Rp 15,000 Rp 45,000
21 Rumah CD/DVD 1 pcs Rp 3,000 Rp 3,000
22 Spidol Permanent (Biru) 1 pcs Rp 8,500 Rp 8,500
23 Spidol Permanent (Hitam) 8 pcs Rp 8,500 Rp 68,000
24 Spidol Permanent (Merah) 10 pcs Rp 8,500 Rp 85,000
25 Spidol Whiteboard (Biru) 15 pcs Rp 10,000 Rp 150,000
26 Spidol Whiteboard (Hitam) 16 pcs Rp 10,000 Rp 160,000
27 Spidol Whiteboard (Merah) 6 pcs Rp 10,000 Rp 60,000
28 Stabilo 1 pcs Rp 12,000 Rp 12,000
29 Tinta Spidol WB (Biru) 30 pcs Rp 21,000 Rp 630,000
30 Tinta Spidol WB (Hitam) 27 pcs Rp 21,000 Rp 567,000
31 Tinta Spidol WB (Merah) 20 pcs Rp 21,000 Rp 420,000
32 Tipe x 10 pcs Rp 8,000 Rp 80,000
33 Isi Cutter 8 ktk Rp 8,000 Rp 64,000
JUMLAH Rp 3,981,500
B ALAT / BAHAN KEBERSIHAN
1 Gayung plastik 19 buah Rp 7,000 Rp 133,000
2 handsoap 5 buah Rp 30,000 Rp 150,000
3 handsoap Refill 1 buah Rp 18,000 Rp 18,000
4 Mata Pisau Rumput 40 cm 1 buah Rp 55,000 Rp 55,000
5 Pembersih kaca refill 4 buah Rp 7,000 Rp 28,000
6 Pengki 16 buah Rp 17,000 Rp 272,000
7 Sabun krem (ekonomi ) 9 buah Rp 3,000 Rp 27,000
8 Sapu lantai plastik 12 buah Rp 25,000 Rp 300,000
9 Stik pembersih kaca 19 buah Rp 20,000 Rp 380,000
10 sunlight 800ml botol 2 btl Rp 27,000 Rp 54,000
11 sunlight 800ml Refiil 1 buah Rp 17,000 Rp 17,000
12 superpell 800ml 9 buah Rp 14,000 Rp 126,000
13 wipol 800ml 4 btl Rp 23,000 Rp 92,000
JUMLAH Rp 1,652,000
C BELANJA ALAT LISTRIK
1 Adaptor 12V 600mA 0 bh Rp 45,000 Rp -
2 Basbar 0 bh Rp 50,000 Rp -
3 Baterai 9V 0 bh Rp 30,000 Rp -
4 Baterai Alkalin AA 0 bh Rp 16,000 Rp -
5 Beterai ABC ukuran AA 0 bh Rp 3,500 Rp -
6 Beterai ABC ukuran AAA 0 bh Rp 3,500 Rp -
7 Fiting lampu gantung outdoor 0 bh Rp 40,000 Rp -
8 Fotocell 3A 0 bh Rp 135,000 Rp -
9 Frame PNC 0 bh Rp 15,000 Rp -
10 Isolasi 0 bh Rp 9,000 Rp -
11 Kabel 2-1 ; 1,5M 0 bh Rp 15,000 Rp -
12 Kabel NYAF 1,5 0 roll Rp 358,000 Rp -
13 Kabel serabut 2 x 0,75 mmm hitam 0 roll Rp 325,000 Rp -
14 Kabel serabut 2 x 0,75 mmm putih 0 roll Rp 325,000 Rp -
15 Kabel serabut 2 x 1,5 mm putih 0 roll Rp 525,000 Rp -
16 Klem kabel no, 8 0 ktk Rp 13,500 Rp -
17 Lampu philip 18 W 0 bh Rp 45,000 Rp -
18 Lampu philip tornado 24 W 0 bh Rp 62,500 Rp -
19 NYAF 1 x 16mm 0 mtr Rp 40,000 Rp -
20 Skun 25mm + Vinil 0 bh Rp 5,000 Rp -
21 Spool TOA ZG-30D-A 0 bh Rp 50,000 Rp -
22 Steker broco 0 bh Rp 16,000 Rp -
23 Stop kontak 2 lobang 0 bh Rp 14,000 Rp -
24 Stop kontak 5 lobang 0 bh Rp 35,000 Rp -
25 Stop Kontak PNC 0 bh Rp 15,000 Rp -
26 Terminal blok 4 x 25A 0 bh Rp 30,000 Rp -
27 Terminal blok 60A 0 bh Rp 70,000 Rp -
JUMLAH Rp -
D BELANJA CETAK
1 Cover Buku Raport 0 Buah Rp 70,000 Rp -
2 Kertas Blanko Raport 10000 Lmbar Rp 750 Rp 7,500,000
JUMLAH Rp 7,500,000
E BELANJA MATERAI
1 Materai @6000 0 Lbr Rp 6,000 Rp -
2 Materai @3000 0 Lbr Rp 3,000 Rp -
JUMLAH Rp -
F BAHAN BAKAR MINYAK
1 Premium 0 Liter Rp 6,450 Rp -
2 Pertalite 18.82 Liter Rp 7,700 Rp 144,914
JUMLAH Rp 144,914
TOTAL Rp 13,278,414

Koba, 29 Desember 2017

Kepala Sekolah

HADI SUMITRO, S.Pd

NIP.19750425 200501 1003
 PEMERINTAH PROVINSI KEPULAUAN BANGKA BELITUNG

DINAS PENDIDIKAN
SMK NEGERI 1 KOBA
JL.Raya Koba KM.42 Desa Penyak Kab. Bangka Tengah 33181
E-Mail : smk1koba@yahoo.com

TABEL BEBAN PERSEDIAAN PER 31 DESEMBER 2017

NILAI PERSEDIAAN PER 31 PEMBELIAN PERSEDIAAN NILAI PERSEDIAAN PER 31
DESEMBER 2016 2017 DESEMBER 2017
NO PERSEDIAAN SATUAN HARGA SATUAN
VOL JUMLAH VOL JUMLAH VOL JUMLAH

A ATK ( ALAT TULIS KANTOR )

1 Amplop coklat polos A4 pak Rp 48,000 1 Rp 48,000 0 Rp -
2 Amplop coklat polos F4 pak Rp 54,000 7 Rp 378,000 0 Rp -
3 Amplop Surat Putih ktk Rp 24,000 26 Rp 624,000 1 Rp 24,000
4 Binder Clips No. 107 doz Rp 7,000 84 Rp 588,000 10 Rp 70,000
5 Binder Clips No.200 doz Rp 22,000 26 Rp 572,000 0 Rp -
6 Binder Clips No.260 doz Rp 29,000 13 Rp 377,000 1 Rp 29,000
7 Bindex pcs 24,000 12 Rp 288,000 0 Rp -
8 Buku Besar Folio pcs Rp 20,000 11 Rp 220,000 0 Rp -
9 Buku Kecil Folio pcs Rp 6,000 5 Rp 30,000 0 Rp -
10 Buku panjang Folio pcs Rp 10,000 11 Rp 110,000 2 Rp 20,000
11 Buku Sedang Folio pcs Rp 10,000 11 Rp 110,000 1 Rp 10,000
12 Catridge canon 810 hitam pcs Rp 264,000 1 Rp 264,000 0 Rp -
13 CDR Blank pcs Rp 3,500 50 Rp 175,000 0 Rp -
14 Clip Paper Trigonal doz Rp 3,500 20 Rp 70,000 0 Rp -
15 Double Tip 1/2" pcs Rp 4,000 18 Rp 72,000 1 Rp 4,000
16 Double Tip 1 " pcs Rp 6,000 18 Rp 108,000 1 Rp 6,000
17 DVD Blank pcs Rp 5,000 50 Rp 250,000 0 Rp -
18 Gunting pcs Rp 7,500 32 Rp 240,000 0 Rp -
19 Heck Stapler No.10 pcs Rp 21,000 11 Rp 231,000 0 Rp -
20 Heck Stapler No.24 pcs 78,000 4 Rp 312,000 0 Rp -
21 Isi Stapler No. 24 doz Rp 12,000 12 Rp 144,000 0 Rp -
22 Isi stapler No.10 doz Rp 8,000 20 Rp 160,000 0 Rp -
23 Isolasi Bening No. 0,5 pcs Rp 4,000 11 Rp 44,000 0 Rp -
24 Isolasi Bening No. 1 pcs Rp 6,000 11 Rp 66,000 0 Rp -
25 Isolasi Bening No. 2 pcs Rp 14,000 11 Rp 154,000 0 Rp -
26 Kertas Copy Karbon Warna Biru rim Rp 60,000 4 Rp 240,000 0 Rp -
27 Kertas Copy Karbon Warna Hijau rim Rp 60,000 4 Rp 240,000 0 Rp -
28 Kertas Copy Karbon Warna Kuning rim Rp 60,000 4 Rp 240,000 0 Rp -
29 Kertas Copy Karbon Warna Pink rim Rp 60,000 4 Rp 240,000 0 Rp -
30 Kertas Copy Warna Putih rim Rp 54,000 4 Rp 216,000 0 Rp -
31 Kertas Folio Bergaris pak Rp 46,000 8 Rp 368,000 1 Rp 46,000
32 Kertas HVS A4 70 gram rim Rp 44,000 140 Rp 6,160,000 0 Rp -
33 Kertas HVS F4 70 gram rim Rp 47,000 235 Rp 11,045,000 12 Rp 564,000
34 Kertas HVS F4 berwarna rim Rp 72,000 7 Rp 504,000 0 Rp -
35 Kertas Kambing pak Rp 48,000 25 Rp 1,200,000 6 Rp 288,000
36 Kwitansi Besar eks Rp 6,000 2 Rp 12,000 0 Rp -
37 Kwitansi kecil eks Rp 3,600 4 Rp 14,400 0 Rp -
38 Lakban '1' pcs Rp 13,200 30 Rp 396,000 0 Rp -
39 Lakban '1,5' pcs Rp 15,600 40 Rp 624,000 0 Rp -
40 Lakban '2' pcs Rp 18,000 31 Rp 558,000 1 Rp 18,000
41 Lakban Coklat '2' pcs Rp 13,200 9 Rp 118,800 0 Rp -
42 Lem Kertas Glukol Besar pcs Rp 9,600 5 Rp 48,000 0 Rp -
43 Lem Kertas Glukol Sedang pcs Rp 4,800 15 Rp 72,000 0 Rp -
44 Map Kertas/Karton Folio pak Rp 36,000 11 Rp 396,000 1 Rp 36,000
45 Map Plastik Bertali pak Rp 43,000 8 Rp 344,000 0 Rp -
46 Map Sneilhecter Plastik pak Rp 86,000 1 Rp 86,000 0 Rp -
47 Pelobang Kertas pcs Rp 65,000 6 Rp 390,000 0 Rp -
48 Pena Baliner (Biru) pcs Rp 19,000 36 Rp 684,000 1 Rp 19,000
49 Pena Baliner (Hitam) pcs Rp 19,000 36 Rp 684,000 0 Rp -
50 Pena Faster (Biru) pcs Rp 3,500 120 Rp 420,000 7 Rp 24,500
51 Pena Faster (Hitam) pcs Rp 3,500 120 Rp 420,000 4 Rp 14,000
52 Pena Faster (Merah) pcs Rp 3,500 72 Rp 252,000 5 Rp 17,500
53 Pena Standart (Biru) pcs Rp 3,000 36 Rp 108,000 0 Rp -
54 Pena Standart (Hitam) pcs Rp 3,000 36 Rp 108,000 0 Rp -
55 Pena Standart (Merah) pcs Rp 3,000 36 Rp 108,000 0 Rp -
56 Penghapus pensil pcs Rp 4,000 34 Rp 136,000 15 Rp 60,000
57 Penghapus Whiteboard pcs Rp 12,000 80 Rp 960,000 27 Rp 324,000
58 Pensil 2B pcs Rp 5,000 44 Rp 220,000 11 Rp 55,000
59 Pisau Cutter Besar L300 pcs Rp 15,000 26 Rp 390,000 3 Rp 45,000
60 Plastik Bening/Jilid pak Rp 54,000 8 Rp 432,000 0 Rp -
61 Plastik Bening/Leminating pak 1 Rp - 0 Rp -
62 Refill Tinta Canon IR 1024 pcs Rp 175,000 4 Rp 700,000 0 Rp -
63 Refill Tinta HP 1102 pcs Rp 250,000 14 Rp 3,500,000 0 Rp -
64 Rumah CD/DVD pcs Rp 3,000 50 Rp 150,000 1 Rp 3,000
65 Spidol Permanent (Biru) pcs Rp 8,500 36 Rp 306,000 1 Rp 8,500
66 Spidol Permanent (Hitam) pcs Rp 8,500 36 Rp 306,000 8 Rp 68,000
67 Spidol Permanent (Merah) pcs Rp 8,500 12 Rp 102,000 10 Rp 85,000
68 Spidol Whiteboard (Biru) pcs Rp 10,000 132 Rp 1,320,000 15 Rp 150,000
69 Spidol Whiteboard (Hitam) pcs Rp 10,000 132 Rp 1,320,000 16 Rp 160,000
70 Spidol Whiteboard (Merah) pcs Rp 10,000 60 Rp 600,000 6 Rp 60,000
71 Stabilo pcs Rp 12,000 34 Rp 408,000 1 Rp 12,000
72 Tinta EPSON L120 ( Biru ) pcs Rp 102,000 4 Rp 408,000 0 Rp -
73 Tinta EPSON L120 ( Hitam ) pcs Rp 102,000 9 Rp 918,000 0 Rp -
74 Tinta EPSON L120 ( Kuning ) pcs Rp 102,000 4 Rp 408,000 0 Rp -
75 Tinta EPSON L120 ( Merah ) pcs Rp 102,000 4 Rp 408,000 0 Rp -
76 Tinta Spidol WB (Biru) pcs Rp 21,000 84 Rp 1,764,000 30 Rp 630,000
77 Tinta Spidol WB (Hitam) pcs Rp 21,000 84 Rp 1,764,000 27 Rp 567,000
78 Tinta Spidol WB (Merah) pcs Rp 21,000 60 Rp 1,260,000 20 Rp 420,000
79 Tinta Stample Bantalan pcs Rp 10,000 2 Rp 20,000 0 Rp -
80 Tipe x pcs Rp 8,000 44 Rp 352,000 10 Rp 80,000
81 Amplop Coklat Polos Folio A3 pak Rp 144,000 10 Rp 1,440,000 0 Rp -
82 Catridge Toner 285A pcs Rp 275,000 10 Rp 2,750,000 0 Rp -
83 Pita Printer Epson LX 300 pcs Rp 60,000 3 Rp 180,000 0 Rp -
84 Flasdisk 8 GB pcs Rp 110,000 6 Rp 660,000 0 Rp -
85 Isi Cutter ktk Rp 8,000 10 Rp 80,000 8 Rp 64,000
86 Toner Refill Warna Hitam bh Rp 130,000 2 Rp 260,000 0 Rp -
87 Toner Refill Warna Kuning bh Rp 130,000 1 Rp 130,000 0 Rp -
88 Toner Refill Warna Merah bh Rp 130,000 1 Rp 130,000 0 Rp -
89 Toner Refill Warna Biru bh Rp 130,000 1 Rp 130,000 0 Rp -
JUMLAH Rp 55,843,200 Rp 3,981,500
B ALAT / BAHAN KEBERSIHAN
1 Cakar plastik buah Rp 60,000 4 Rp 240,000 0 Rp -
2 Gayung plastik buah Rp 7,000 45 Rp 315,000 19 Rp 133,000
3 Glade pewangi ruagan buah Rp 27,000 8 Rp 216,000 0 Rp -
4 handsoap buah Rp 30,000 12 Rp 360,000 5 Rp 150,000
5 handsoap Refill buah Rp 18,000 30 Rp 540,000 1 Rp 18,000
6 Kantong sampah Uk. 60 x 100 lmbr Rp 2,250 24 Rp 54,000 0 Rp -
7 Kapur barus swallow Bulat buah Rp 25,000 60 Rp 1,500,000 0 Rp -
8 Karet pengepel buah Rp 25,000 10 Rp 250,000 0 Rp -
9 Mata Pisau Rumput 40 cm buah Rp 55,000 22 Rp 1,210,000 1 Rp 55,000
10 Pembersih kaca refill buah Rp 7,000 37 Rp 259,000 4 Rp 28,000
11 pengepel lantai buah Rp 25,000 10 Rp 250,000 0 Rp -
12 Pengki buah Rp 17,000 30 Rp 510,000 16 Rp 272,000
13 Pewangi ruangan Spray buah Rp 27,000 4 Rp 108,000 0 Rp -
14 Pewangi Stella gantung buah Rp 14,000 60 Rp 840,000 0 Rp -
15 Porstek 1000ml buah Rp 25,000 120 Rp 3,000,000 0 Rp -
16 Racun (gramoxone ) 1 liter btl Rp 80,000 6 Rp 480,000 0 Rp -
17 Sabun krem (ekonomi ) buah Rp 3,000 50 Rp 150,000 9 Rp 27,000
18 Sapu lantai plastik buah Rp 25,000 120 Rp 3,000,000 12 Rp 300,000
19 Sapu lidi buah Rp 16,000 10 Rp 160,000 0 Rp -
20 serbet buah Rp 10,000 24 Rp 240,000 0 Rp -
21 sikat closet lion star buah Rp 21,000 10 Rp 210,000 0 Rp -
22 Stik pembersih kaca buah Rp 20,000 30 Rp 600,000 19 Rp 380,000
23 sunlight 800ml buah Rp 17,000 32 Rp 544,000 1 Rp 17,000
24 sunlight 800ml botol btl Rp 27,000 6 Rp 162,000 2 Rp 54,000
26 superpell 800ml buah Rp 14,000 44 Rp 616,000 9 Rp 126,000
27 tissue isi ulang jolly bal Rp 18,000 20 Rp 360,000 0 Rp -
28 wipol 800ml btl Rp 23,000 120 Rp 2,760,000 4 Rp 92,000
JUMLAH Rp 18,934,000 Rp 1,652,000
C BELANJA LISTRIK
1 Adaptor 12V 600mA bh Rp 45,000 1 Rp 45,000 0 Rp -
2 Basbar bh Rp 50,000 4 Rp 200,000 0 Rp -
3 Baterai 9V bh Rp 30,000 15 Rp 450,000 0 Rp -
4 Baterai Alkalin AA bh Rp 16,000 15 Rp 240,000 0 Rp -
5 Beterai ABC ukuran AA bh Rp 3,500 20 Rp 70,000 0 Rp -
6 Beterai ABC ukuran AAA bh Rp 3,500 20 Rp 70,000 0 Rp -
7 Fiting lampu gantung outdoor bh Rp 40,000 30 Rp 1,200,000 0 Rp -
8 Fotocell 3A bh Rp 135,000 4 Rp 540,000 0 Rp -
9 Frame PNC bh Rp 15,000 5 Rp 75,000 0 Rp -
10 Isolasi bh Rp 9,000 4 Rp 36,000 0 Rp -
11 Kabel 2-1 ; 1,5M bh Rp 15,000 1 Rp 15,000 0 Rp -
12 Kabel NYAF 1,5 roll Rp 358,000 2 Rp 716,000 0 Rp -
13 Kabel serabut 2 x 0,75 mmm hitam roll Rp 325,000 2 Rp 650,000 0 Rp -
14 Kabel serabut 2 x 0,75 mmm putih roll Rp 325,000 3 Rp 975,000 0 Rp -
15 Kabel serabut 2 x 1,5 mm putih roll Rp 525,000 1 Rp 525,000 0 Rp -
16 Klem kabel no, 8 ktk Rp 13,500 2 Rp 27,000 0 Rp -
17 Lampu philip 18 W bh Rp 45,000 40 Rp 1,800,000 0 Rp -
18 Lampu philip tornado 24 W bh Rp 62,500 40 Rp 2,500,000 0 Rp -
19 NYAF 1 x 16mm mtr Rp 40,000 7 Rp 280,000 0 Rp -
20 Skun 25mm + Vinil bh Rp 5,000 20 Rp 100,000 0 Rp -
21 Spool TOA ZG-30D-A bh Rp 50,000 1 Rp 50,000 0 Rp -
22 Steker broco bh Rp 16,000 20 Rp 320,000 0 Rp -
23 Stop kontak 2 lobang bh Rp 14,000 40 Rp 560,000 0 Rp -
24 Stop kontak 5 lobang bh Rp 35,000 10 Rp 350,000 0 Rp -
25 Stop Kontak PNC bh Rp 15,000 5 Rp 75,000 0 Rp -
26 Terminal blok 4 x 25A bh Rp 30,000 2 Rp 60,000 0 Rp -
27 Terminal blok 60A bh Rp 70,000 1 Rp 70,000 0 Rp -
JUMLAH Rp 11,999,000 Rp -
D BELANJA CETAK
1 Cover Buku Raport Buah Rp 70,000 395 Rp 27,650,000 0 Rp -
2 Kertas Blanko Raport Lmbar Rp 750 15000 Rp 11,250,000 10000 Rp 7,500,000
 JUMLAH Rp 38,900,000 Rp 7,500,000
E BELANJA MATERAI
1 Materai @6000 Lbr Rp 6,000 400 Rp 2,400,000 0 Rp -
2 Materai @3000 Lbr Rp 3,000 60 Rp 180,000 0 Rp -
JUMLAH Rp 2,580,000 Rp -
F BAHAN BAKAR MINYAK
Premium Liter Rp 6,450 86.05 Rp 555,051 0 Rp -
Pertalite Liter Rp 7,700 391.5 Rp 2,864,944 18.82 Rp 144,914
JUMLAH Rp 3,419,995 Rp 144,914
 TOTAL Rp 131,676,195 Rp 13,278,414

Koba, 29 Desember 2017

Kepala Sekolah

HADI SUMITRO, S.Pd

NIP.19750425 200501 1003
ROVINSI KEPULAUAN BANGKA BELITUNG

DINAS PENDIDIKAN
SMK NEGERI 1 KOBA
M.42 Desa Penyak Kab. Bangka Tengah 33181
E-Mail : smk1koba@yahoo.com

PEMAKAIAN PERSEDIAAN /
BAHAN PERSEDIAAN 2017
KETERANGAN
VOL JUMLAH

1 Rp 48,000
7 Rp 378,000
25 Rp 600,000
74 Rp 518,000
26 Rp 572,000
12 Rp 348,000
12 Rp 288,000
11 Rp 220,000
5 Rp 30,000
9 Rp 90,000
10 Rp 100,000
1 Rp 264,000
50 Rp 175,000
20 Rp 70,000
17 Rp 68,000
17 Rp 102,000
50 Rp 250,000
 32 Rp 240,000
11 Rp 231,000
4 Rp 312,000
12 Rp 144,000
20 Rp 160,000
11 Rp 44,000
11 Rp 66,000
11 Rp 154,000
4 Rp 240,000
4 Rp 240,000
4 Rp 240,000
4 Rp 240,000
4 Rp 216,000
7 Rp 322,000
140 Rp 6,160,000
223 Rp 10,481,000
7 Rp 504,000
19 Rp 912,000
2 Rp 12,000
4 Rp 14,400
30 Rp 396,000
40 Rp 624,000
30 Rp 540,000
9 Rp 118,800
5 Rp 48,000
15 Rp 72,000
10 Rp 360,000
8 Rp 344,000 BOS APBD
1 Rp 86,000
6 Rp 390,000
35 Rp 665,000
36 Rp 684,000
113 Rp 395,500
116 Rp 406,000
67 Rp 234,500
36 Rp 108,000
36 Rp 108,000
36 Rp 108,000
19 Rp 76,000
53 Rp 636,000
33 Rp 165,000
23 Rp 345,000
8 Rp 432,000
1 Rp -
4 Rp 700,000
14 Rp 3,500,000
49 Rp 147,000
35 Rp 297,500
28 Rp 238,000
2 Rp 17,000
117 Rp 1,170,000
116 Rp 1,160,000
54 Rp 540,000
33 Rp 396,000
4 Rp 408,000
9 Rp 918,000
4 Rp 408,000
4 Rp 408,000
54 Rp 1,134,000
57 Rp 1,197,000
40 Rp 840,000
2 Rp 20,000
34 Rp 272,000
10 Rp 1,440,000
10 Rp 2,750,000
3 Rp 180,000
6 Rp 660,000
2 Rp 16,000
2 Rp 260,000
1 Rp 130,000
1 Rp 130,000
1 Rp 130,000
Rp 51,861,700

4 Rp 240,000
26 Rp 182,000
8 Rp 216,000
7 Rp 210,000
29 Rp 522,000
24 Rp 54,000
60 Rp 1,500,000
10 Rp 250,000
21 Rp 1,155,000
33 Rp 231,000
10 Rp 250,000
14 Rp 238,000
4 Rp 108,000
60 Rp 840,000 BOS APBN
120 Rp 3,000,000
6 Rp 480,000
41 Rp 123,000
108 Rp 2,700,000
 10 Rp 160,000
24 Rp 240,000
10 Rp 210,000
11 Rp 220,000
31 Rp 527,000
4 Rp 108,000
35 Rp 490,000
20 Rp 360,000
116 Rp 2,668,000
Rp 17,282,000
 1 Rp 45,000
4 Rp 200,000
15 Rp 450,000
15 Rp 240,000
20 Rp 70,000
20 Rp 70,000
30 Rp 1,200,000
4 Rp 540,000
5 Rp 75,000
4 Rp 36,000
1 Rp 15,000
2 Rp 716,000
2 Rp 650,000
3 Rp 975,000 BOS APBN
1 Rp 525,000
2 Rp 27,000
40 Rp 1,800,000
40 Rp 2,500,000
7 Rp 280,000
20 Rp 100,000
1 Rp 50,000
20 Rp 320,000
40 Rp 560,000
10 Rp 350,000
5 Rp 75,000
2 Rp 60,000
1 Rp 70,000
Rp 11,999,000

395 Rp 27,650,000
BOS APBD
5000 Rp 3,750,000
 Rp 31,400,000

400 Rp 2,400,000
BOS APBD
60 Rp 180,000
Rp 2,580,000

86.05 Rp 555,051
BOS APBN
372.68 Rp 2,720,030
Rp 3,275,081
Rp 118,397,781
NO PERSEDIAAN MASUK KELUAR

1 ATK ( ALAT TULIS KANTOR ) Rp 55,843,200 Rp 51,861,700

2 ALAT / BAHAN KEBERSIHAN Rp 18,934,000 Rp 17,282,000
3 BELANJA LISTRIK Rp 11,999,000 Rp 11,999,000
4 BELANJA CETAK Rp 38,900,000 Rp 31,400,000
5 BELANJA MATERAI Rp 2,580,000 Rp 2,580,000
6 BAHAN BAKAR MINYAK Rp 3,419,995 Rp 3,275,081
TOTAL Rp 131,676,195 Rp 118,397,781
 SISA KET BOS APBD

Rp 3,981,500 BOS APBD Rp 55,843,200 Rp 51,861,700 Rp 3,981,500

Rp 1,652,000 BOS APBN
Rp - BOS APBN
Rp 7,500,000 BOS APBD Rp 38,900,000 Rp 31,400,000 Rp 7,500,000
Rp - BOS APBD Rp 2,580,000 Rp 2,580,000 Rp -
Rp 144,914 BOS APBN
Rp 13,278,414 Rp 97,323,200 Rp 85,841,700 Rp 11,481,500
 BOS APBN

Rp 18,934,000 Rp 17,282,000 Rp 1,652,000

Rp 11,999,000 Rp 11,999,000 Rp -

Rp 3,419,995 Rp 3,275,081 Rp 144,914

Rp 34,352,995 Rp 32,556,081 Rp 1,796,914