STOCK OPNAME PERSEDIAAN BARANG PAKAI HABIS TAHUN ANGGARAN 2015

PER 31 DESEMBER 2015

Harga Saruan Jumlah Harga

No Nama Barang Jumlah Satuan
( Rp ) ( 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-unda 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
 DAFTAR PERSEDIAAN BARANG
SEMESTER I TAHUN ANGGARAN 2016

Harga Saruan Jumlah Harga

No Nama Barang Jumlah Satuan
( Rp ) ( 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
 STOCK OPNAME PERSEDIAAN BARANG PAKAI HABIS TAHUN ANGGARAN 2015
PER 31 DESEMBER 2015

Harga Saruan Jumlah Harga

No Nama Barang Jumlah Satuan
( Rp ) ( 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 Tim Pemeriksa

1. H. MULYADI, SH, M.Si ………………………..

NIP. 19600924 198103 1 002
DENI SUKENDRA
NIP. 19710306 200801 1 004 2. H. GIYANTO, SH, MM ………………………..
NIP. 19640624 199003 1 007

CAMAT RANCABALI 3. NANI SUDARMI, SH ………………………..

NIP. 19680974 199804 2 001

4. ILYAS ………………………..
Drs. PURNAMA DRASTIS NIP. 19590212 198103 1 012
Pembina
NIP. 19590917 199601 1 001 5. WAHJU WIANDARI S, A.Md………………………..
NIP. 19710927 200501 2 00
 PEMERINTAH KABUPATEN BANDUNG
KECAMATAN MARGAHAYU
Jl. SUKAMENAK NO. 145
DAFTAR PERSED
SEMESTER I DAN II TAH
Januari s/d Desember 2016
Kode Nama Barang Satuan Saldo Awal

Brg Brg Vol Hrg Satuan

PERSEDIAAN BAHAN PAKAI HABIS

PERSEDIAAN ALAT TULIS KANTOR
Saldo Awal 2017
180000 HVS A3 RIM 2 90,000
540000 kertas hvs 80 gr/A4 Rim 12 45,000
75000 isi hekter kecil dus 15 5,000
112500 spidol permanent Buah 9 12,500
166000 Odner Buah 5 33,200
112500 Map biasa Buah 75 1,500
60000 Hekter kecil buah 4 15,000
27500 Cutter Buah 1 27,500
15000 Penghapus white board Buah 1 15,000
75000 kertas spotlite Pak 10 7,500
210000 ballpoint Dus 12 17,500

1,573,500

Jumlah Persediaan Alat tulis Kantor

PERSEDIAAN BAHAN PAKAI HABIS
PERSEDIAAN BARANG CETAKAN
Saldo Awal 2017
280,000 Kwitansi dinas Buku 8 35,000
 70,000 Kartu Kuning Lembar 70 1,000
320,000 Amplop Dinas Dus 8 40,000
525,000 kertas kop Rim 7 75,000
480,000 Kartu Disposisi Buku 24 20,000
200,000 Blangko Waris Rim 1 200,000
840,000 formulir sppd Rim 8 105,000

2,715,000 Jumlah Persediaan Barang Cetakan

 PERSEDIAAN ALAT LISTRIK DAN ELEKTRONIK
Alat Listrik
Kabel Roll Bh 10 75,000
Neon panjang 20 watt + dudukan Bh 26 75,000
Bohlam kapsul Bh 35 40,000
Bohlam 40 Wat Bh 20 45,000
Stop Kontak Bh 20 30,000
Saklar Engkle Bh 20 20,000
MCB Bh 6 40,000
Saklar seri Bh 15 30,000
Senter Bh 6 50,000
Batu Batre Bh 29 2,000
Kabel / Roll (1 Roll = 50 m) Roll 2 226,000
Jumlah Persediaan Alat Listrik dan Elektronik
PERSEDIAAN PERALATAN KEBERSIHAN DAN BAHAN PEMBERSIH
Peralatan Kebersihan
Sapu Lidi bh 5 15,800
Sapu Lantai bh 8 25,000
Keset bh 4 50,000
Alat Pel bh 6 90,000
Kamoceng bh 29 10,000
Cangkul bh 4 50,000
Gunting Rumput bh 10 38,500
Ember bh 3 50,000
Gayung bh 10 12,100
Toilet Brush bh 4 45,000
Sikat Gagang bh 6 75,000
Pembulatan - 1 5,000

Jumlah Persediaan Barang Peralatan Kebersihan

PERSEDIAAN BELANJA JASA KANTOR

Belanja Jasa Pihak ketiga
Belanja Jasa Pihak Ketiga
Service Komputer Bh 6 200,000
Servise printer Bh 4 50,000
Servise Mesin Tik - 3 200,000
Jumlah Persediaan Belanja Jasa Kantor
PERSEDIAAN BELANJA JASA KANTOR
Belanja Air
Belanja Air Galon Gln 144 15,000
Belanja Kawat/Faksimile/Internet Bln 12 460,000
Belanja Jasa Listrik Bln 12 1,513,546
Jumlah Persediaan Belanja Bahan/Materi
PERSEDIAAN BELANJA ALAT KANTOR
Belanja Perlengkapan Kantor
Mesin Foto Copy Unit 1 32,500,000
PC Unit/Komputer PC Unit 4 6,000,000
Hardisk Ekternal Bh 5 1,200,000

Jumlah Persediaan Belanja Perlengkapan Kantor

PERSEDIAAN PERALATAN RUMAH TANGGA

Belanja Alat Alat Rumah Tangga
Gelas Lsn 2 50,000
Piring Keramik bh 5 50,000
 Mangkuk Keramik bh 10 15,000
Dispenser bh 2 245,000
Sendok Lsn 5 30,000
Garpu Lsn 4 30,000
Cangkir Lsn 4 60,000
Magic Com Bh 2 250,000
Jumlah Persediaan Belanja Perlengkapan Rumah
Tangga
PERSEDIAAN JASA KANTOR
Belanja Surat kabar/Majalah
Surat Kabar/Majalah Bln 12 167,000
Belanja Buku perundang-undangan\
Buku Peraturan Perundang-undangan Paket 1 2,996,000
Jumlah Persediaan Belanja Surat kabar dan buku
perundang-undangan
BELANJA BARANG DAN JASA
Belanja Mebeulair
Lemari Arsip Siku Bh 2 3,500,000

Jumlah Persediaan Mebeulair

BELANJA BARANG DAN JASA
Belanja Peralatan/Suku Cadang
Kendaraan Bermotor
Kendaraan Roda 4 Unit 2 8,980,000
Belanja Jasa Service Kendaraan Dinas
Kendaraan Roda 4 Unit 2 1,000,000
Belanja Surat Tanda Nomor Kendaraan
STNK Unit 2 2,500,000
Jumlah Persediaan Belanja Eksploitasi, suku cadang
dan Stnk
BELANJA BARANG DAN JASA
Belanja Pakaian Dinas
Belanja Pakaian Dinas Harian (PDH) Stel 20 375,000
Jumlah Persediaan Belanja Pakaian Dinas
BELANJA BARANG DAN JASA
Belanja Pakaian Khusus hari-hari Tertentu
Pakaian KORPRI serta perlengkapannya stel 20 300,000
Jumlah Persediaan Belanja Pakaian Dinas

Penyimpan Barang,

DENI SUKENDRA
NIP. 19710306 200801 1 004
 DAFTAR PERSEDIAAN BARANG
SEMESTER I DAN II TAHUN ANGGARAN 2016

Saldo Awal Penerimaan Pengeluaran Saldo Akhir

Jml Hrg Vol Hrg Satuan Jml Hrg Vol Hrg Satuan Jml Hrg Vol Hrg Satuan

- - - - - - - - -
- - - - - - - - -

180,000 - - - - - - - -
540,000 - - - 8 45,000 360,000 4 45,000
75,000 - - - 10 5,000 50,000 5 5,000
112,500 - - - - - - - -
166,000 -
112,500 - - - - - - - -
60,000 - - - - - - - -
27,500
15,000 - - - - - - - -
75,000 - - - - - - - -
210,000 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
1,573,500

280,000
 70,000 - - - - - - - -
320,000 - - - - - - - -
525,000 - - - - - - - -
480,000 - - - - - - - -
200,000 - - - - - - - -
840,000 - - - - - - - -

2,715,000
 750,000 10 75,000 750,000 10 75,000 750,000 - -
1,950,000 26 75,000 1,950,000 26 75,000 1,950,000 - -
1,400,000 35 40,000 1,400,000 35 40,000 1,400,000 - -
900,000 20 45,000 900,000 20 45,000 900,000 - -
600,000 20 30,000 600,000 20 30,000 600,000 - -
400,000 20 20,000 400,000 20 20,000 400,000 - -
240,000 6 40,000 240,000 6 40,000 240,000 - -
450,000 15 30,000 450,000 15 30,000 450,000 - -
300,000 6 50,000 300,000 6 50,000 300,000 - -
58,000 29 2,000 58,000 29 2,000 58,000 - -
452,000 2 226,000 452,000 2 226,000 452,000 - -
7,500,000 7,500,000 7,500,000

79,000 5 15,800 79,000 5 15,800 79,000 - -

200,000 8 25,000 200,000 8 25,000 200,000 - -
200,000 4 50,000 200,000 4 50,000 200,000 - -
540,000 6 90,000 540,000 6 90,000 540,000 - -
290,000 29 10,000 290,000 29 10,000 290,000 - -
200,000 4 50,000 200,000 4 50,000 200,000 - -
385,000 10 38,500 385,000 10 38,500 385,000 - -
150,000 3 50,000 150,000 3 50,000 150,000 - -
121,000 10 12,100 121,000 10 12,100 121,000 - -
180,000 4 45,000 180,000 4 45,000 180,000 - -
450,000 6 75,000 450,000 6 75,000 450,000 - -
5,000 1 5,000 5,000 1 5,000 5,000 - -

2,800,000 2,800,000 2,800,000

1,200,000 6 200,000 1,200,000 6 200,000 1,200,000 - -

200,000 4 50,000 200,000 4 50,000 200,000 - -
600,000 3 200,000 600,000 3 200,000 600,000 - -
2,000,000 2,000,000 2,000,000

2,160,000 144 15,000 2,160,000 144 15,000 2,160,000 - -

5,520,000 12 460,000 5,520,000 12 460,000 5,520,000 - -
18,162,552 12 1,513,546 18,162,552 12 1,513,546 18,162,552 - -
25,842,552 25,842,552 25,842,552

32,500,000 1 32,500,000 32,500,000 1 32,500,000 32,500,000 - -

24,000,000 4 6,000,000 24,000,000 4 6,000,000 24,000,000 - -
6,000,000 5 1,200,000 6,000,000 5 1,200,000 6,000,000 - -

69,500,000 62,500,000 62,500,000

100,000 2 50,000 100,000 2 50,000 100,000 - -

250,000 5 50,000 250,000 5 50,000 250,000 - -
 150,000 10 15,000 150,000 10 15,000 150,000 - -
490,000 2 245,000 490,000 2 245,000 490,000 - -
150,000 5 30,000 150,000 5 30,000 150,000 - -
120,000 4 30,000 120,000 4 30,000 120,000 - -
240,000 4 60,000 240,000 4 60,000 240,000 - -
500,000 2 250,000 500,000 2 250,000 500,000 - -

2,000,000 2,000,000 2,000,000

2,004,000 12 167,000 2,004,000 12 167,000 2,004,000 - -

2,996,000 1 2,996,000 2,996,000 1 2,996,000 2,996,000 - -

5,000,000 5,000,000 5,000,000

7,000,000 2 3,500,000 7,000,000 2 3,500,000 7,000,000 - -

7,000,000 7,000,000 7,000,000

17,960,000 2 8,980,000 17,960,000 2 8,980,000 17,960,000 - -

2,000,000 2 1,000,000 2,000,000 2 1,000,000 2,000,000 - -

5,000,000 2 2,500,000 5,000,000 2 2,500,000 5,000,000 - -

24,960,000 24,960,000 24,960,000

7,500,000 20 375,000 7,500,000 20 375,000 7,500,000 - -

7,500,000 7,500,000 7,500,000

6,000,000 20 300,000 6,000,000 20 300,000 6,000,000 - -

6,000,000 6,000,000 6,000,000

Rancabali, 31 Desember 2016

Mengetahui,
An. CAMAT RANCABALI
Sekretaris Camat

H. TATANG KUSNADIE, S.Pd, M.Si

NIP. 19611023 198203 1 005
Saldo Akhir Ket

Jml Hrg

-
-

-
180,000
25,000
-

-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-

-
-
-

-
-
 -
-
-
-
-
-

Rancabali, 31 Desember 2016

Mengetahui,
An. CAMAT RANCABALI
Sekretaris Camat

TATANG KUSNADIE, S.Pd, M.Si

NIP. 19611023 198203 1 005