SKPD : DINAS PERHUBUNGAN KOMUNIKASI DAN INFORMATIKA

KABUPATEN : MOJOKERTO
PROVINSI : JAWA TIMUR
LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG INVENT
SEMESTER II TAHUN 2015

Penerimaan Buku Penerimaan

Terima SPK/ Dokumen/Faktur Banyak- Nama Harga B.A/Surat No Penge- Surat Bon
No Dari Ket.
Tgl Perjanjian nya Barang Satuan Penerimaan Urut luaran
Nomor Tgl Nomor Tgl Tgl Nomor
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 22-Jun-15 CV Mulia 027/408/416-106/2015 1 Bh Traffic Light 340,455,045.70 027/593/416-106/2015 20-Jun-15 1 22-Jun-15

2 22-Jun-15 CV Mulia 027/408/416-106/2015 1 Bh Traffic Light 340,124,302.10 027/593/416-106/2015 20-Jun-15 2 22-Jun-15

Warning Light
3 22-Jun-15 CV Mulia 027/408/416-106/2015 21 Bh 31,142,126.30 027/593/416-106/2015 20-Jun-15 3 22-Jun-15
Simpang 3
4 20-Jun-15 CV Sinar TL 027/868/416-106/2015 68 Bh RPPJ Model F 9,748,015.04 027/590/416-106/2015 20-Jun-15 4 20-Jun-15

Rambu Lalu Lintas

5 20-Jun-15 CV Sinar TL 027/868/416-106/2015 88 Bh 1,137,403.22 027/590/416-106/2015 20-Jun-15 5 20-Jun-15
75x75 cm

RPPJ Model
6 20-Jun-15 CV Sinar TL 027/868/416-106/2015 10 Bh 47,483,884.33 027/590/416-106/2015 20-Jun-15 6 20-Jun-15
Bentang Jalan

7 16-Sep-15 CV Mulia 027/406/416-106/2015 133 m Guadrail 1,489,738.35 027/870/416-106/2015 16-Sep-15 7 16-Sep-15

Rambu F ukuran
8 14-Dec-15 CV. Sinar TL 027/1358/416-106/2015 164 Bh 120x240 cm (RPPJ 10,657,025.54 065/1569/416-106/201 14-Dec-15 8 14-Dec-15
F)

Rambu Lalu Lintas

9 14-Dec-15 CV. Sinar TL 027/1358/416-106/2015 30 Bh Ukuran 5,310,193.69 065/1569/416-106/201 14-Dec-15 9 14-Dec-15
75x75 cm Model F

10 14-Dec-15 CV Mulia 027/1356/416-106/2015 100 Bh Flasing 2 Arah 19,724,270.00 065/1566/416-106/2 14-Dec-15 10 14-Dec-15

Pagar Pembatas
11 4-Dec-15 CV Urat Jati 027/1513/416-106/2015 1 Unit 198,486,000.00 027/1521/416-106/201 4-Dec-15 11 4-Dec-15
UPT PKB

Alat Pengecat
12 10-Dec-15 CV. Sinar TL 027/1539/416-106/2015 2 Bh 49,940,000.00 027/1545/416-106/201 10-Dec-15 12 10-Dec-15
Marka Jalan

13 15-Dec-15 CV. Batriza Ken 027/1375/416-106/2015 1 Unit Mobil Derek 620,779,500.00 027/1577/416-106/201 15-Dec-15 13 15-Dec-15

Sidomulyo
14 27-Oct-15 660/ /416-106/2015 3 Bh Filing Kabinet 3,000,000.00 027/ /416-106/2015 27-Oct-15 14 27-Oct-15
Meubel

PT. Edowin Pesawat RIC dan

15 27-Oct-15 660/ /416-106/2015 2 Bh 4,949,500.00 027/ /416-106/2015 27-Oct-15 15 27-Oct-15
Citra Persada lampu Rotator

CV. Century
16 27-Oct-15 660/ /416-106/2015 1 Bh Lap-Top 9,950,000.00 027/ /416-106/2015 27-Oct-15 16 27-Oct-15
Cmputer

CV Century
17 17-Nov-15 027/1448/416-106/2015 1 Bh Printer Laser jet 7,750,000.00 065/1450/416-106/201 17-Nov-15 17 17-Nov-15
Computer

CV Century
18 17-Nov-15 027/1448/416-106/2015 5 Bh Printer 1,950,000.00 065/1450/416-106/201 17-Nov-15 18 17-Nov-15
Computer

CV Century
19 17-Nov-15 027/1448/416-106/2015 1 Bh Pengeras Suara 4,500,000.00 065/1450/416-106/201 17-Nov-15 19 17-Nov-15
Computer

PT. Endowin
20 23-Nov-15 027/1394/416-106/2015 i 3 Bh AC 8,000,000.00 065/ /416-106/201 23-Nov-15 20 23-Nov-15
Citra Persada

PT. Endowin
21 23-Nov-15 027/1394/416-106/2015 1 Bh Kipas Angin 535,000.00 065/ /416-106/201 23-Nov-15 21 23-Nov-15
Citra Persada

PT. Endowin
22 23-Nov-15 027/1394/416-106/2015 1 Bh Tangga Aluminium 2,500,000.00 065/ /416-106/201 23-Nov-15 22 23-Nov-15
Citra Persada
 Sidomulyo
23 4-Dec-15 660/ /416-106/2015 4 Bh Kursi Eselon IV 1,700,000.00 027/ /416-106/201 4-Dec-15 23 4-Dec-15
Meubel

CV. Bintang Cermin Toilet /

24 30-Nov-15 027/ /416-106/2015 3 Bh 500,000.00 027/ /416-106/201 30-Nov-15 24 30-Nov-15
Lima berframe

CV. Bintang
25 30-Nov-15 027/ /416-106/2015 1 Paket Gorden 6,010,000.00 027/ /416-106/201 30-Nov-15 25 30-Nov-15
Lima

CV. Bintang
26 30-Nov-15 027/ /416-106/2015 3 Bh Taplak Meja 500,000.00 027/ /416-106/201 30-Nov-15 26 30-Nov-15
Lima

Toko Dwi
27 4-Dec-15 660/ /416-106/2015 10 Bh Kalkulator 275,000.00 027/ /416-106/201 4-Dec-15 27 4-Dec-15
Tunggal

KEPALA DINAS PERHUBUNGAN

KOMUNIKASI DAN INFORMATIKA
KABUPATEN MOJOKERTO

H. ACHMAD RIFA'I, S.Sos., MM

Pembina
NIP. 19590721 198503 1 010
ANG INVENTARIS

Surat Bon Banyak- Nama Harga Jumlah Tgl. Pe-

Untuk Ket.
nya Barang Satuan Harga nyerahan
Tgl
16 17 18 19 20 21 22 23

20-Jun-15 Simpang 4 Panjer Mojosari 1 Bh Traffic Light 340,455,045.70 340,455,046 22-Jun-15

20-Jun-15 simpang 4 Kupang Jetis 1 Bh Traffic Light 340,124,302.10 340,124,302 22-Jun-15

Warning Light
20-Jun-15 simpang 4 Kupang Jetis 21 Bh 31,142,126.30 653,984,652 22-Jun-15
Simpang 3
20-Jun-15 Jln Wil Kab Mojokerto 68 Bh RPPJ Model F 9,748,015.04 729151524.99 20-Jun-15
Rambu Lalu
20-Jun-15 Jln Wil Kab Mojokerto 88 Bh Lintas 1,137,403.22 110100631.70 20-Jun-15
75x75 cm

RPPJ Model
20-Jun-15 Jln Wil Kab Mojokerto 10 Bh 47,483,884.33 474838843.30 20-Jun-15
Bentang Jalan

16-Sep-15 Kembang Belor 133 m Guadrail 1,489,738.35 198,135,200.00 16-Sep-15

Kec. Pacet
Rambu F
14-Dec-15 Jln Wil Kab Mojokerto ukuran
164 Bh 10,657,025.54 1,747,752,189.22 14-Dec-15
120x240 cm
(RPPJ F)
Rambu Lalu
14-Dec-15 Jln Wil Kab Mojokerto Lintas Ukuran
30 Bh 5,310,193.69 159,305,810.79 14-Dec-15
75x75 cm
Model F

14-Dec-15 Jln Wil Kab Mojokerto 100 Bh Flasing 2 Arah 19,724,270.00 1,972,427,000.00 14-Dec-15

Pagar
4-Dec-15 Jl. Brawijaya No. 231 Pungg 1 Unit Pembatas UPT 198,486,000.00 198,486,000.00 4-Dec-15
PKB

Alat Pengecat
10-Dec-15 Keg. Dal-OP 2 Bh 49,940,000.00 99,880,000.00 10-Dec-15
Marka Jalan

15-Dec-15 Keg. Dal-OP 1 Unit Mobil Derek 620,779,500.00 620,779,500.00 15-Dec-15

1. UPT PKB
27-Oct-15 2. Sekretariat 3 Bh Filing Kabinet 3,000,000.00 9,000,000.00 27-Oct-15
3. Dal-OP

Pesawat RIC
27-Oct-15 2 Mobil Patwal 2 Bh dan 4,949,500.00 9,899,000.00 27-Oct-15
lampu Rotator

27-Oct-15 Sekretariat 1 Bh Lap-Top 9,950,000.00 9,950,000.00 27-Oct-15

Printer Laser
17-Nov-15 Sekretariat 1 Bh 7,750,000.00 7,750,000.00 17-Nov-15
jet

1 Bh. Kominfo
17-Nov-15 5 Bh Printer 1,950,000.00 9,750,000.00 17-Nov-15
4 Bh. Sekretariat

Pengeras
17-Nov-15 Sekretariat 1 Bh 4,500,000.00 4,500,000.00 17-Nov-15
Suara

2 Bh. Sekretariat
23-Nov-15 3 Bh AC 8,000,000.00 24,000,000.00 23-Nov-15
1 Bh. Ruang Sekretaris

23-Nov-15 Gudang Barang 1 Bh Kipas Angin 535,000.00 535,000.00 23-Nov-15

Tangga
23-Nov-15 Gudang Barang 1 Bh 2,500,000.00 2,500,000.00 23-Nov-15
Aluminium
 1. Sekretariat
2. Dal-Op Kursi Eselon
4-Dec-15 4 Bh 1,700,000.00 6,800,000.00 4-Dec-15
3. TSP IV
4. LLAJ

1. Toilet Staf
Cermin Toilet /
30-Nov-15 2. Toilet Kadis 3 Bh 500,000.00 1,500,000.00 30-Nov-15
berframe
3. Sekretariat

1. Ruang Kadis
30-Nov-15 1 Paket Gorden 6,010,000.00 6,010,000.00 30-Nov-15
2. Ruang Sekretaris

30-Nov-15 Sekretariat 3 Bh Taplak Meja 500,000.00 1,500,000.00 30-Nov-15

4-Dec-15 10 Bh Kalkulator 275,000.00 2,750,000.00 4-Dec-15

Mojokerto, 31 Juli 2015

PENYIMPAN BARANG

ANWAR
NIP. 19760910 200701 1 014
SKPD : DINAS PERHUBUNGAN KOMUNIKASI DAN INFORMATIKA
KABUPATEN : MOJOKERTO
PROVINSI : JAWA TIMUR
LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG INVENTARIS
SEMESTER I TAHUN 2015

Penerimaan Buku Penerimaan

No Terima Dari SPK/ Dokumen/Faktur Banyak- Nama Harga B.A/Surat No Penge- Surat Bon Untuk Banyak- Nama Harga Jumlah Tgl. Pe- Ket.
Tgl Perjanjian nya Barang Satuan Penerimaan Ket. Urut luaran nya Barang Satuan Harga nyerahan
Nomor Tgl Nomor Tgl Tgl Nomor Tgl
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

NIHI
L Mojokerto, 31 Juni 2014
KEPALA DINAS PERHUBUNGAN
KOMUNIKASI DAN INFORMATIKA
KABUPATEN MOJOKERTO PENYIMPAN BARANG

H. ACHMAD RIFA'I, S.Sos., MM ANWAR

Pembina NIP. 19760910 200701 1 014
NIP. 19590721 198503 1 010