Standa Satuan Harga 2019

PEMERINTAH KOTA BANDA ACEH
DAFTAR STANDAR SATUAN HARGA DAN JASA

TAHUN ANGGARAN 2019
Halaman : 1
Kode Nomor Kode

Nama Rekening Belanja Nama Barang Spesifikasi Merk Satuan Nilai
Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0001 Amplop Panjang AA Pack 29.230
0206010540.0002 Amplop Sedang AA Pack 26.030
0206010540.0003 Amplop Pendek AA Pack 24.540
0206010540.0004 Amplop Ukuran 1/2 Folio AA Pack 62.510
0206010540.0005 Amplop Ukuran Cabinet AA Pack 29.660
0206010540.0006 Amplop Ukuran Folio AA Pack 74.670
0206010540.0007 Amplop Ukuran Kwarto AA Pack 41.350
0206010540.0008 Amplop Ukuran Map AA Pack 101.120
0206010540.0009 Buku Tulis Isi 30 lembar Dodo Pack 22.620
0206010540.0010 Buku Tulis Isi 38 lembar Batik Pack 35.840
0206010540.0011 Buku Tulis Isi 40 lembar AA Pack 53.980
0206010540.0014 Buku Tulis Isi 78 lembar Pack 55.040
0206010540.0016 Block Note Kwarto Standar pcs 8.110
0206010540.0017 Block Note 1/2 Folio Standar pcs 12.160
0206010540.0018 Block Note 1/4 Folio Standar pcs 9.180
0206010540.0019 Buku Agenda Standar pcs 34.140
0206010540.0020 Post it Besar Pack 28.800
0206010540.0021 Post it Sedang Pack 19.630
0206010540.0022 Post it Kecil Pack 52.080
0206010540.0023 Plastik sampul Panjang 45× 500 Jempol rol 107.950
0206010540.0024 Writing Pad Garis Mikrotob pcs 6.300
0206010540.0025 Buku Tamu Biasa pcs 21.760
0206010540.0026 Buku Tamu Motif batik pcs 30.300
0206010540.0027 Buku Folio isi 100 lembar AA pcs 24.320
0206010540.0028 Buku Folio isi 200 lembar AA pcs 42.670
0206010540.0029 Buku Folio isi 300 lembar Kiki pcs 55.040
0206010540.0030 Buku Kwarto isi 50 lembar pcs 14.940
0206010540.0031 Buku Kwarto isi 100 lembar Garda pcs 14.080
0206010540.0032 Buku Kwarto isi 200 lembar Garda pcs 28.590
0206010540.0033 Buku Kas Folio isi 100 lembar Garda pcs 22.400
0206010540.0034 Buku Kas Folio isi 200 lembar pcs 32.430
0206010540.0035 Buku Kas Kwarto isi 100 lembar Garda pcs 13.440
0206010540.0036 Buku Kas Harian Standar pcs 16.640
Folio
Halaman : 2
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0037 Buku Kas Harian pcs 8.320
Kwarto
0206010540.0038 Buku Kwitansi Kiky pcs 10.670
0206010540.0039 Buku Ekspedisi Isi 100 lembar pcs 15.620
0206010540.0040 Buku Ekspedisi Isi 80 lembar Garis Merah pcs 11.310
0206010540.0041 Pen Stand Joyko pcs 8.540
0206010540.0042 Ballpoint Pilot Balliner Medium pcs 20.910
BL-5M
0206010540.0043 Ballpoint Pilot BPT-P pcs 3.420
0206010540.0044 Ballpoint Pilot BPRK pcs 18.780
0206010540.0045 Ballpoint Pilot G-1 0,7 pcs 14.510
0206010540.0046 Ballpoint Pilot G-2 0,7 pcs 20.480
0206010540.0047 Ballpoint Pilot Hi-Techpoint V5 pcs 22.620
0206010540.0048 Ballpoint Pilot Hi-Techpoint pcs 22.190
VR5
0206010540.0049 Ballpoint Snowman Drawing pcs 12.590
Pen 0,1
Pen 0,2
Pen 0,3
Pen 0,4
Pen 0,5
0206010540.0054 Ballpoint Snowman V-1 pcs 2.560
0206010540.0055 Ballpoint Snowman V-2 pcs 4.480
0206010540.0056 Ballpoint Snowman V-3 Gel pcs 2.990
0206010540.0057 Ballpoint Standard AE 7 fine pcs 2.990
0206010540.0058 Ballpoint Standard B'Gel 0,5 pcs 5.550
0206010540.0059 Ballpoint Standard B'Gel 0,7 pcs 5.980
0206010540.0060 Ballpoint Standard R3 pcs 2.350
0206010540.0061 Ballpoint Standard AB9 pcs 2.560
0206010540.0062 Ballpoint Standard Technogrip pcs 2.350
0206010540.0063 Ballpoint Refill Parker Ballpoint Pcs 25.820
0206010540.0064 Ballpoint Refill Parker Roller Pcs 26.030
Ball
0206010540.0065 Refil ball point Warna-warni Balliner Kotak 23.040
0206010540.0066 Tinta Stempel Yanura pcs 13.230
0206010540.0067 Bantalan Stempel Kecil Hero pcs 11.520
0206010540.0068 Bantalan Stempel Besar Hero pcs 14.940
Halaman : 3
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0069 Pensil Pensil HB kotak 58.030
0206010540.0070 Pensil Merah/Biru 2B kotak 48.220
0206010540.0071 Pensil Pensil 2B kotak 56.320
0206010540.0076 Pensil Gambar kotak 48.220
0206010540.0077 Rautan Pensil Meja pcs 98.560
0206010540.0078 Rautan Pensil pcs 3.420
0206010540.0079 Spidol White Board Snowman kotak 104.960
0206010540.0080 Spidol White Board Snowman pcs 10.590
0206010540.0081 Spidol Permanent Snowman kotak 99.420
0206010540.0082 Spidol Permanent Snowman pcs 9.310
0206010540.0083 Spidol Warna-warni Snowman pcs 15.150
0206010540.0084 Spidol Emas/Perak Snowman M Gp-12 pcs 20.700
0206010540.0085 Spidol Emas/Perak Artline M pcs 26.670
0206010540.0086 Spidol Emas/Perak Snowman F Efsp-12 pcs 23.260
0206010540.0087 Spidol Emas/Perak Artline F pcs 27.100
0206010540.0088 Correction Ke-01 Kenko pcs 8.410
0206010540.0089 Correction Ex-0811 Kiriko pcs 7.750
0206010540.0090 Correction Cf-5223 Joyko pcs 5.850
0206010540.0091 Penghapus Pensil pcs 5.980
0206010540.0092 Penghapus Pulpen pensil pcs 7.260
0206010540.0093 Penghapus Kecil White Board pcs 6.400
0206010540.0094 Penghapus Besar White Board pcs 11.310
0206010540.0095 Kertas HVS 70 gram Double rim 106.240
folio
0206010540.0096 Kertas HVS 70 gram folio rim 69.550
0206010540.0097 Kertas HVS 70 gram A3 rim 109.440
0206010540.0099 Kertas HVS 80 gram Double rim 119.040
folio
0206010540.0100 Kertas HVS 80 gram folio rim 75.950
0206010540.0103 Kertas HVS Garis Double rim 37.120
Folio
0206010540.0104 Kertas HVS Warna 60 gr rim 73.600
0206010540.0105 Kertas Stensil Buram rim 48.000
Halaman : 4
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0106 Kertas Casing Plano lembar 2.780
0206010540.0107 Kertas Casing A4 pack 47.360
0206010540.0108 Kertas Faxsimile rol 29.660
0206010540.0109 Kertas NCR 1/2 A4 3 ply kotak 256.000
0206010540.0110 Kertas NCR 7/8 x 11 4 Ply kotak 228.270
0206010540.0111 Kertas Origami pack 6.830
0206010540.0112 Kertas Manila lembar 2.780
0206010540.0113 Kertas Sampul Folio pack 50.990
0206010540.0114 Kertas Sertifikat/Piagam lembar 27.310
0206010540.0115 Kertas Stiker kotak 40.110
0206010540.0116 Kertas Tiket/Struk pack 78.940
0206010540.0117 Kertas Karbon folio kotak 81.070
0206010540.0118 Kertas Foto A4 200gr pack 48.000
0206010540.0119 Kertas Foto A4 220ck matte pack 59.740
Double sided
0206010540.0120 Kertas Glossy Photo Paper pack 37.120
0206010540.0121 Kertas Linen pack 72.960
0206010540.0122 Kertas Lampion pack 19.200
0206010540.0123 Kertas AO Plotter rol 388.270
0206010540.0124 Kertas Mesin Antrian 50 x 57 rol 8.320
0206010540.0125 Map Folio pcs 2.780
0206010540.0126 Map Plastik pcs 3.840
0206010540.0127 Map Gantung pcs 12.160
0206010540.0128 Map Swing Grip File pcs 5.980
0206010540.0129 Odner/Binder Folio pcs 34.560
0206010540.0130 Odner/Binder 1/2 Folio pcs 34.560
0206010540.0131 Odner/Binder Folio Karton pcs 24.960
0206010540.0132 Odner/Binder Folio Plastik pcs 31.580
0206010540.0133 Snelhecter Folio pcs 2.350
0206010540.0134 Snelhecter Plastik pcs 4.270
0206010540.0135 Lem Cair Besar (0,5 Liter) Fox pcs 34.140
0206010540.0136 Lem Cair Besar (1 kg) Fox pcs 41.820
0206010540.0137 Lem Cair Tanggung (32 ml) Povinal pcs 6.830
0206010540.0138 Lem Cair Kecil (150 gram) Fox pcs 14.940
0206010540.0139 Lem Kental Tanggung Kenko pcs 6.190
0206010540.0140 Lem Kental Kecil UHU pcs 8.750
0206010540.0141 Lem Stik / Glue Stik 8,2 gram pcs 7.260
0206010540.0142 Lem Stik / Glue Stik 9 gram Kenko pcs 9.820
0206010540.0143 Lem Stik / Glue Stik 15 gram pcs 13.230
Halaman : 5
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0145 Lem Stik / Glue Stik 25 gram pcs 15.360
0206010540.0147 Penggaris Plastik 30 cm pcs 4.270
0206010540.0151 Penggaris Stainles 20 cm pcs 5.120
0206010540.0155 Penggaris Segitiga Plastik pcs 14.940
0206010540.0156 Pita Mesin Tulis Swallow rol 43.520
0206010540.0157 Pita Komputer / Cartridge Canon PG-810 pcs 285.870
0206010540.0161 Pita Komputer / Cartridge Epson LQ-2180 kotak 181.340
0206010540.0162 Pita Komputer / Cartridge Epson Full Mark kotak 35.840
7754
0206010540.0163 Pita Komputer / Cartridge Epson Refill LQ-2180 kotak 44.380
0206010540.0164 Pita Fax pcs 247.040
0206010540.0165 Pita printer Tiket / struk ERC-388 pcs 39.260
0206010540.0166 Penjilid Jumbo pcs 1.228.800
0206010540.0167 Penjilid Besar pcs 454.400
0206010540.0168 Penjilid Sedang pcs 43.520
0206010540.0169 Penjilid Kecil pcs 12.800
0206010540.0170 Pelobang Kertas Besar pcs 55.470
0206010540.0171 Pelobang Kertas Kecil pcs 27.740
0206010540.0172 Penjilid tembak pcs 138.670
0206010540.0173 Isi penjilid Jumbo Kangaroo 23/17 pack 30.720
0206010540.0174 Isi penjilid Besar Max 1217 pack 29.020
0206010540.0175 Isi penjilid Sedang Etona pack 46.080
0206010540.0176 Isi penjilid Kecil Kangaroo pack 34.140
0206010540.0177 Pencabut Isi penjilid pcs 12.800
0206010540.0178 Isi Penjilid Tembak pack 28.800
0206010540.0179 Binder Clips No. 155 Combo kotak 9.180
0206010540.0183 Binder Clips No. 111 Kenko kotak 9.600
Halaman : 6
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0184 Binder Clips No. 105 Combo kotak 5.550
0206010540.0185 Clips/Trigonal Clip Clips/Trigonal Clip kotak 25.600
303 303
0206010540.0186 Isolasi Bening Besar rol 16.430
0206010540.0187 Isolasi Bening Sedang rol 14.510
0206010540.0188 Isolasi Bening Kecil rol 5.550
0206010540.0189 Isolasi Hitam Besar rol 20.480
0206010540.0190 Isolasi Hitam Sedang rol 16.220
0206010540.0191 Isolasi Hitam Kecil rol 11.950
0206010540.0192 Isolasi Coklat Besar rol 16.430
0206010540.0193 Isolasi Coklat Sedang rol 13.660
0206010540.0194 Isolasi Coklat Kecil rol 7.680
0206010540.0195 Tinta L200/L100 Black Epson botol 106.670
0206010540.0196 Tinta L200/L100 Cyan Epson botol 106.670
0206010540.0197 Tinta L200/L100 Magenta Epson botol 106.670
0206010540.0198 Tinta L200/L100 Yellow Epson botol 106.670
0206010540.0199 Tinta 100ml Black Epson botol 128.000
0206010540.0200 Tinta 100ml Cyan Epson botol 128.000
0206010540.0201 Tinta 100ml Magenta Epson botol 128.000
0206010540.0202 Tinta 100ml Yellow Epson botol 128.000
0206010540.0203 Tinta 125ml Black Epson botol 128.000
0206010540.0204 Tinta 125ml Cyan Epson botol 128.000
0206010540.0205 Tinta 125ml Magenta Epson botol 128.000
0206010540.0206 Tinta 125ml Yellow Epson botol 128.000
0206010540.0207 Tinta Black Epson T664 botol 140.800
0206010540.0208 Tinta Cyan Epson T664 botol 140.800
0206010540.0209 Tinta Magenta Epson T664 botol 140.800
0206010540.0210 Tinta Yellow Epson T664 botol 140.800
0206010540.0211 Tinta Refill Black 100 ml Canon botol 50.780
0206010540.0212 Tinta Refill Yellow 100 ml Canon botol 50.780
0206010540.0213 Tinta Refill Cyan 100 ml Canon botol 50.780
0206010540.0214 Tinta Refill Magenta 100 ml Canon botol 50.780
0206010540.0215 Tinta Refill Black Canon botol 172.800
G1000/G2000/G200
2/G3000/G4000
0206010540.0216 Tinta Refill Cyan Canon botol 172.800
G1000/G2000/G200
2/G3000/G4000
0206010540.0217 Tinta Refill Magenta Canon botol 172.800
G1000/G2000/G200
2/G3000/G4000
Halaman : 7
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0218 Tinta Refill Yellow Canon botol 172.800
G1000/G2000/G200
2/G3000/G4000
0206010540.0219 Tinta Refill Yellow 100 ml HP botol 51.200
0206010540.0220 Tinta Refill Black 100 ml HP botol 51.200
0206010540.0221 Tinta Refill Cyan 100 ml HP botol 51.200
0206010540.0222 Tinta Refill Magenta 100 ml HP botol 51.200
0206010540.0223 Tinta Refill CE 310 A/ 311 A/ HP box 405.340
312 A/ 313 A
0206010540.0224 Tinta Refill 35 A HP box 127.150
0206010540.0230 Tinta Refill Laserjet CE 413 A/ HP box 610.140
412 A/ 411 A/ 410 A
Magenta
412 A/ 411 A/ 410 A
Yellow
412 A/ 411 A/ 410 A
Cyan
412 A/ 411 A/ 410 A
Black
0206010540.0234 Tinta Refill Magenta HP Deskjet GT botol 149.340
0206010540.0235 Tinta Refill Yellow HP Deskjet GT botol 153.180
0206010540.0236 Tinta Refill Cyan HP Deskjet GT botol 152.750
0206010540.0237 Tinta Refill Black HP Deskjet GT botol 145.070
0206010540.0238 Tinta Refill 100ml Black Brother botol 59.740
0206010540.0239 Tinta Refill 100ml Magenta Brother botol 59.740
0206010540.0240 Tinta Refill 100ml Cyan Brother botol 61.870
0206010540.0241 Tinta Refill 100ml Yellow Brother botol 61.870
0206010540.0242 Tinta Refill BT 6000 Black Brother botol 157.870
0206010540.0243 Tinta Refill BT 5000 Cyan Brother botol 157.870
0206010540.0244 Tinta Refill BT 5000 Magenta Brother botol 157.870
0206010540.0245 Tinta Refill BT 5000 Black Brother botol 149.340
0206010540.0246 Tinta Refill CF 410/411/412/413 botol 768.000
0206010540.0247 Tinta Refill 49 A botol 200.540
0206010540.0248 Tinta Refill 05 A botol 200.540
Halaman : 8
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0249 Toner Laserjet Pro M 402 D HP box/pcs 2.816.000
(26 A)
0206010540.0250 Toner Laserjet Pro M 102 A HP box/pcs 1.408.000
(17 A/19 A)
0206010540.0251 Toner 85 A HP box/pcs 1.472.000
0206010540.0252 Toner 49 A HP box/pcs 1.414.400
0206010540.0253 Toner 80 A HP box/pcs 1.875.200
0206010540.0254 Toner 05 A HP box/pcs 1.510.400
0206010540.0255 Toner 17 A HP box/pcs 1.420.800
0206010540.0256 Toner 36 A HP box/pcs 1.203.200
0206010540.0257 Toner 35 A HP box/pcs 1.100.800
0206010540.0258 Toner 78 A HP box/pcs 1.164.800
0206010540.0259 Toner 83 A HP box/pcs 1.190.400
0206010540.0260 Toner 12 A HP box/pcs 1.331.200
0206010540.0261 Toner Catridge Laserjet Pro HP box/pcs 1.049.600
Cp 1025
0206010540.0262 Toner Catridge Laserjet Pro HP box/pcs 1.318.400
Cp 1025 (CE 311 A
Cyan)
0206010540.0263 Toner Catridge Laserjet Pro HP box 1.318.400
Cp 1025 (CE 312 A,
CE 313 A)
0206010540.0264 Toner Laserjet 53 A HP box 2.048.000
0206010540.0265 Toner Laserjet 55 A HP box 3.008.000
0206010540.0266 Toner Ultra card CR 79/CR Xerox buah 1.318.400
80
0206010540.0267 Toner Catridge laserjet CE HP box 1.913.600
413 A/ 412 A/ 411 A/
410 A Magenta
413 A/ 412 A/ 411 A/
410 A Yellow
413 A/ 412 A/ 411 A/
410 A Cyan
413 A/ 412 A/ 411 A/
410 A Black
0206010540.0271 Ribbon LQ 590 Epson buah 230.400
0206010540.0272 Ribbon LQ 2190 box/pcs 217.600
0206010540.0273 Ribbon Printronix P 7000/ box/pcs 1.254.400
8000
0206010540.0274 Ribbon LQ 2090 Epson box/pcs 320.000
Halaman : 9
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0275 Ribbon LQ 310 Epson box/pcs 134.400
0206010540.0276 Ribbon LQ 300 Epson box/pcs 134.400
0206010540.0278 Head LQ 1390 Epson box/pcs 2.176.000
0206010540.0279 Head C 90/ T 20/ T 13/ T 11 Epson box/pcs 1.216.000
0206010540.0280 Head L 120 Epson box/pcs 1.280.000
0206010540.0281 Head L 300/ 110/ 210/ 350/ Epson box/pcs 1.344.000
360
0206010540.0282 Head L 800 Epson box/pcs 2.432.000
0206010540.0283 Head LQ 2180/ 2190 Epson box/pcs 1.536.000
0206010540.0284 Head LQ 2170 Epson box/pcs 1.324.800
0206010540.0285 Head LX 300/ 311 Epson box/pcs 704.000
0206010540.0286 Head PLQ 20 Epson box/pcs 3.328.000
0206010540.0287 Head R 230 Epson box/pcs 1.664.000
0206010540.0288 Head T 1100 Epson box/pcs 2.515.200
0206010540.0289 Head TX 60 Epson box/pcs 1.792.000
0206010540.0290 Head TX 200 Epson box/pcs 972.800
0206010540.0291 Head L 100/ 200/ T 13/ TX Epson box/pcs 704.000
121
0206010540.0292 Cartridge HP 35 A pcs 674.140
0206010540.0295 Cartridge HP 55 A pcs 1.664.000
0206010540.0296 Cartridge HP 26 A pcs 1.664.000
0206010540.0300 Cartridge 680/ 46 Black pcs 198.400
0206010540.0301 Cartridge 680/ 46 Cyan pcs 198.400
0206010540.0302 Cartridge 810 Black pcs 326.400
0206010540.0303 Cartridge 811 Cyan pcs 384.000
0206010540.0315 Cartridge 746 cyan pcs 396.800
Halaman : 10
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0316 Cartridge 740 Black pcs 332.800
0206010540.0318 Cartridge Black Epson L Series Unit 165.980
L110/L210/L310/L350
/Etc
0206010540.0319 Cartridge Yellow/Magenta/Cya Epson L Series Unit 213.340
n/Black L110/L210/L310/L350
/Etc
0206010540.0320 Cartridge Yellow/Magenta/Cya Epson L800 Unit 241.070
n/Black
0206010540.0321 Cartridge Epson Ribbon Unit 247.470
LX300+II / LX310/
S015516 (8750)
LQ310
LQ2180
LQ2190
ERC38
0206010540.0326 Cartridge Canon Paper For Unit 405.340
CP810/CP900 (100
Sheets)
0206010540.0327 Cartridge Canon BX-3 Unit 392.540
0206010540.0328 Cartridge Black Canon 7 Unit 384.000
0206010540.0329 Cartridge Color Canon 9 Unit 405.340
0206010540.0330 Cartridge Color Canon BC-05 Unit 392.540
BJC-210S,
BJC-240, 265SP,
1000SP
0206010540.0331 Cartridge Black Canon BC-20 2000 Unit 384.000
series, 2100SP,
4000SP series,
4200, 5000 series
0206010540.0332 Cartridge Black Canon PG-5 Unit 401.920
0206010540.0334 Cartridge Canon PG-40 Unit 251.740
Ip1200
Ip1200
Halaman : 11
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0339 Cartridge Canon PG-740 Unit 407.040
0206010540.0341 Cartridge Canon PG-750 pcs 409.600
0206010540.0342 Cartridge Canon Toner EP 328 pcs 1.203.200
0206010540.0343 Cartridge Canon Toner pcs 1.201.600
MPG-32
0206010540.0344 Laserjet Refil 17 A box/pcs 166.400
0206010540.0345 Laserjet Drum 17 A box/pcs 281.600
0206010540.0346 Laserjet PCR 17 A box/pcs 166.400
0206010540.0347 Laserjet MAGNIT 17 A box/pcs 281.600
0206010540.0348 Laserjet DB 17 A box/pcs 102.400
0206010540.0354 Laserjet WB 12 A box/pcs 76.800
0206010540.0361 Laserjet Refil 85 A / 78 / 79 / 35 / box/pcs 160.000
83 A
0206010540.0362 Laserjet Drum 85 A / 78 / 79 / 35 / box/pcs 140.800
83 A
0206010540.0363 Laserjet PCR 85 A / 78 / 79 / 35 / box/pcs 102.400
83 A
0206010540.0364 Laserjet MAGNIT 85 A / 78 / 79 / 35 / box/pcs 102.400
83 A
0206010540.0365 Laserjet DB 85 A / 78 / 79 / 35 / box/pcs 76.800
83 A
0206010540.0366 Laserjet WB 85 A / 78 / 79 / 35 / box/pcs 76.800
83 A
0206010540.0367 Laserjet Refil 80 A / 05 / 53 A / 49 box/pcs 224.000
A
0206010540.0368 Laserjet Drum 80 A / 05 / 53 A / 49 box/pcs 160.000
A
0206010540.0369 Laserjet PCR 80 A / 05 / 53 A / 49 box/pcs 102.400
A
Halaman : 12
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0370 Laserjet MAGNIT 80 A / 05 / 53 A / 49 box/pcs 115.200
A
0206010540.0371 Laserjet DB 80 A / 05 / 53 A / 49 box/pcs 76.800
A
0206010540.0372 Laserjet WB 80 A / 05 / 53 A / 49 box/pcs 76.800
A
0206010540.0385 Laserjet CHIP 16 A box/pcs 102.400
0206010540.0386 Laserjet Refil CP 1025/ CE 310 box/pcs 320.000
A/ 311/ 312/ 313
0206010540.0387 Laserjet Drum CP 1025/ CE 310 box/pcs 294.400
A/ 311/ 312/ 313
0206010540.0388 Laserjet CHIP CP 1025/ CE 310 box/pcs 115.200
A/ 311/ 312/ 313
0206010540.0389 Laserjet CHIP CE 314 A box/pcs 128.000
0206010540.0390 Laserjet Refil CF 400 box/pcs 550.400
A/401/402/403
0206010540.0391 Laserjet CHIP CF 400 box/pcs 358.400
A/401/402/403
0206010540.0392 Laserjet Refil CE 410 A/ 411/ 412/ box/pcs 499.200
413
0206010540.0393 Laserjet CHIP CE 410 A/ 411/ 412/ box/pcs 108.800
413
0206010540.0394 Laserjet Refil CF 410 A/ 411/ 412/ box/pcs 537.600
413
0206010540.0395 Laserjet CHIP CF 410 A/ 411/ 412/ box/pcs 358.400
413
0206010540.0396 Double Tape 1" gabus Ashton pcs 18.350
0206010540.0397 Double Tape 2" tipis Joyko pcs 19.630
0206010540.0398 Double Tape 1" tipis Ashton pcs 10.240
0206010540.0399 Double Tape 1/2" tipis Ashton pcs 4.270
Halaman : 13
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.01. Belanja alat tulis kantor 0206010540.0400 Karton Folio lembar 960
0206010540.0401 Karton Linen lembar 1.920
0206010540.0402 Karton Duplex Kilat lembar 1.920
0206010540.0403 Karton Manila (BC) lembar 2.560
0206010540.0404 Gunting Kecil pcs 7.260
0206010540.0405 Gunting Besar pcs 9.390
0206010540.0406 Pisau Cutter Kecil pcs 6.190
0206010540.0407 Pisau Cutter Besar pcs 14.300
0206010540.0408 Mata Pisau Cutter pack 9.390
0206010540.0409 Dispenser tape cutter Kecil pcs 40.960
0206010540.0410 Dispenser tape cutter Besar pcs 61.870
0206010540.0411 CD RW Blank pcs 7.470
0206010540.0412 DVD RW Blank pcs 9.820
0206010540.0413 DVD Blank pcs 5.760
0206010540.0414 Karbon lembar 1.280
0206010540.0415 Kotak CD pcs 4.060
0206010540.0416 Tas Jinjing Sablon & Bordir pcs 70.400
0206010540.0417 Plastik Ijazah Mika Bening pack 4.480
0206010540.0418 Tulang penjilid Warna-warni pcs 2.780
0206010540.0419 Keranjang Surat Keranjang Plastik pcs 24.320
0206010540.0421 Tas Peserta pcs 136.540
0206010540.0422 Tas Seminar Kit pcs 189.870
0206010540.0423 Buku Cek Kecil Blok 70.000
0206010540.0424 Buku Cek Besar Blok 125.000
5.2.2.01.03. Belanja alat listrik dan elektronik 0204010131.0001 Sekering Biasa 4 s/d 20 Amp Pcs 12.160
(lampu pijar, battery kering)
0204010131.0003 Sekering Otomatis 6 s/d 20 Likor Pcs 37.760
Amp
0204020709.0001 Tang Ampere Kyoritsu 2117R Unit 1.237.340
0204020709.0002 Tang Ampere Unit 594.990
0204020709.0003 Tang Potong Tekiro Unit 63.790
0204020709.0004 Tang Kombi Unit 65.710
0208010160.0001 Senter Kepala Bulat Pcs 140.800
0209020308.0001 Kabel 2 x 1,5 Sqmm Visikom NYM-O Meter 21.720
0209020308.0002 Kabel 2 x 2,5 mm Visikom NYM-O Meter 29.680
0209020308.0003 Kabel 2 x 2,5 mm Lestari NYM-O Meter 25.410
0209020308.0004 Kabel 2 x 2,5 Lestari NYM-O Meter 11.520
mm2/SPM&LMK
0209020308.0005 Kabel 2 x 4 Sqmm Lestari NYM-O Meter 19.200
Halaman : 14
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020308.0007 Kabel 3 x 1,5 Sqmm Lestari NYM-O Meter 37.420
0209020308.0008 Kabel 3 x 2,5 Sqmm Lestari NYM-O Meter 27.630
0209020308.0015 Kabel 2 x 1,5 Sqmm Eterna NYM-O Meter 11.100
0209020308.0017 Kabel 2 x 4 Sqmm Eterna NYY-O Meter 24.540
0209020308.0025 Kabel 4 x 1,5 Sqmm Eterna NYY-O Meter 19.200
0209020308.0026 Kabel 4 x 2,5 Sqmm Eterna NYY-O Meter 24.540
0209020308.0029 Kabel 4 x 10 Eterna NYY Meter 79.150
mm2/SPM-LMK
0209020308.0030 Kabel 2 x 10 Eterna NYY Meter 47.150
mm2/SPM-LMK
0209020308.0031 Kabel 4 x 16 Sqmm Eterna Meter 111.580
0209020308.0035 Kabel 2 x 0,75 Sqmm 50 M Eterna NYMHY-O Meter 230.190
0209020308.0040 Kabel 1,5 Sqmm Golden Leaves NYA Meter 433.070
0209020308.0041 Kabel 2,5 Sqmm Golden Leaves NYA Meter 688.220
0209020308.0042 Kabel 4, Sqmm Meter 10.460
Halaman : 15
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020308.0043 Kabel 2 x 10 Multi Kencana Meter 8.960
(lampu pijar, battery kering) mm2/SMP-LMK Lestari Twistic
0209020308.0044 Kabel 2 x 10 mm, LMK Ace Cable SR Meter 7.900
0209020308.0045 Kabel 4 x 16 mm Ace Cable SKTR Meter 19.200
0209020308.0046 Kabel 2,5 mm Merican NYAF Meter 5.550
0209020308.0047 Kabel NYAF 2,5 mm Eterna NYAF Meter 6.400
0209020308.0048 Kabel 4 x 10 mm Eterna NYFGBY Meter 100.060
0209020308.0052 Kabel NYAF 2,5 mm, Setara Rol 6.400
Merican
0209020308.0053 Kabel Gulung 10 meter Uticon CR2810 Pcs 173.020
0209020308.0054 Kabel NYAM 4 sqmm meter 9.600
0209020308.0055 Kabel NYA 25 sqmm meter 44.800
0209020463.0001 Baterai 12 v, 7 ampere GM7B-4B GS Unit 384.000
Premium Kt
0209020463.0002 Baterai 12 v, 7 ampere 12N7C-3DM GS Unit 345.600
Premium
0209020464.0001 Lampu pijar 10 Watt Philips Clear Pcs 8.960
0209020464.0008 Lampu pijar 25 Watt Philips Softone Pcs 11.950
0209020464.0013 Lampu pijar 15 Watt Philips CL Pcs 7.680
1CT/10X10F
1CT/10X10F
1CT/10X10F
1CT/10X10F
1CT/10X10F
Halaman : 16
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020464.0018 Lampu pijar 100 Watt Philips CL Pcs 11.520
(lampu pijar, battery kering) 1CT/10X10F
0209020464.0019 Lampu pijar 3 Watt Philips LED Bulb Pcs 26.030
CDL/WW
CDL/WW
CDL/WW
CDL/WW
0209020464.0023 Lampu pijar 12,5 Watt Philips LED Bulb Pcs 68.270
CDL/WW
0209020464.0024 Lampu pijar 7 Watt Philips Wide Voltage Pcs 27.310
PLIS
PLIS
PLIS
0209020464.0027 Lampu pijar 3 Watt Philips Sitrang CDL Pcs 25.600
1CT/6
1CT/6
1CT/6
1CT/6
1CT/6
1CT/6
0209020464.0033 Lampu pijar 5 Watt Philips Essential Pcs 32.640
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/6
Halaman : 17
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020464.0040 Lampu pijar 50 Watt Philips Essential Pcs 183.470
(lampu pijar, battery kering) CDL/WW 1CT/6
CDL/WW 1CT/6
0209020464.0042 Lampu pijar 5 Watt Philips Tornado Pcs 49.280
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
CDL/WW 1CT/12
0209020464.0048 Lampu pijar 32 Watt Philips Helix CDL Pcs 74.670
1CT/12
0209020464.0049 Lampu pijar 42 Watt Philips Helix CDL Pcs 85.340
1CT/6
0209020464.0050 Lampu pijar 45 Watt Philips EHL Twister Pcs 282.460
1CT/6
1CT/6
1CT/6
0209020464.0053 Lampu pijar 100 Watt Philips ML E27 Pcs 58.460
220-230V SG
1CT/24
220-230V SG
1CT/24
220-230V SG
1CT/12
220-230V SG 1CT/6
0209020464.0057 Lampu pijar 5 Watt Philips Genie Pcs 39.470
CDL/WW E27
1CT/4X12
CDL/WW E27
1CT/4X12
Halaman : 18
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020464.0059 Lampu pijar 11 Watt Philips Genie Pcs 45.020
(lampu pijar, battery kering) CDL/WW E27
1CT/4X12
CDL/WW E27
1CT/4X12
CDL/WW E27
1CT/4X12
CDL/WW E14
1CT/4X12
CDL/WW E14
1CT/4X12
CDL/WW E14
1CT/4X12
0209020464.0065 Lampu pijar 8 Watt Philips HE Pcs 33.280
0209020464.0066 Lampu pijar 8 Watt Ulir Philips HE Pcs 46.940
0209020464.0067 Lampu pijar 8 Watt Ulir Kuning Philips HE Pcs 46.720
0209020464.0071 Lampu pijar 125 Watt (Lengkap) Philips Mercury Pcs 684.800
HPLN
0209020464.0072 Lampu pijar 125 Watt Philips Mercury Pcs 53.550
HPLN
0209020464.0073 Lampu pijar 250 Watt Philips Mercury ML Pcs 94.720
0209020464.0074 Lampu pijar 160 Watt Philips Mercury ML Pcs 71.260
SON-T
SON-T
0209020464.0077 Lampu pijar 4 Watt Philips LED Pcs 33.280
0209020472.0002 Batu Baterai Alkaline AAA Pcs 9.390
Aero/Maxell
0209020472.0003 Batu Baterai Kecil ABC Pcs 3.420
0209020472.0004 Batu Baterai Sedang ABC Pcs 5.550
0209020472.0005 Batu Baterai Besar ABC Pcs 7.680
Halaman : 19
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020472.0006 Batu Baterai Solar Cell (Li-Ion 100 Pcs 2.240.000
(lampu pijar, battery kering) AH)
0209020472.0007 Batu Baterai 9 volt Energizer Pcs 29.440
0209020497.0001 Lampu TL 33/18 Watt Philips Fluorescent Pcs 18.990
TLD
TLD
TLD
TLD
TLD
TLD
TLD
Ring 22w
Ring 32w
0209020497.0010 Lampu TL 80/18 Watt Philips Super Deluxe Pcs 32.000
0209020497.0013 Lampu TL 10 Watt Philips Pcs 13.870
0209020497.0014 Lampu TL 18 Watt Philips HF Pcs 18.140
0209020497.0015 Lampu TL 12 Watt Kecil Biru Hannochs Pcs 44.380
0209020497.0016 Lampu TL 12 Watt Kecil Kuning Hannochs Pcs 44.380
0209020497.0017 Lampu TL 24 Watt Kecil Kuning Hannochs Pcs 65.280
0209020497.0018 Lampu TL 12 Watt Kecil Biru Hannochs T4 Pcs 44.380
0209020497.0019 Lampu TL 12 Watt Kecil Kuning Hannochs T4 Pcs 44.380
0209020497.0020 Lampu TL 24 Watt Kecil Kuning Hannochs T4 Pcs 65.280
0209020497.0021 Lampu Sorot 500 Watt Philips Halogen Pcs 168.960
(SPOT)
0209020497.0022 Lampu Sorot 1000 Watt Philips Halogen Pcs 265.820
(SPOT)
0209020497.0023 Lampu Sorot 400 Watt SON-T Pcs 812.800
0209020497.0024 Lampu Sorot 50 Watt Kuning / Pcs 12.800
Colok
0209020497.0025 Lampu Sorot 80 Watt Polandia Pcs 108.800
0209020497.0026 Lampu Sorot 400 Watt Visalux Pcs 1.043.200
0209020497.0027 Lampu sorot Halogen 1.000 watt MVF 024 Philips Pcs 595.200
Halaman : 20
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020497.0028 Lampu Cabe Fitting Kecil Pcs 10.030
0209020497.0029 Lampu Cabe Fitting Besar 5 Watt Chitoda Pcs 4.480
0209020497.0030 Lampu Cabe Fitting E-12 Pcs 3.200
0209020497.0031 Lampu Taman Crystolite E-27 Pcs 262.400
0209020497.0032 Lampu Taman 3 Watt LED Vacolux Pcs 83.200
0209020497.0033 Lampu Jalan 37 Watt Philips LED BRP330 Pcs 832.000
0209020497.0034 Lampu Jalan 55 Watt Philips LED BRP330 Pcs 960.000
0209020497.0035 Lampu Jalan 75 Watt Philips LED BRP330 Pcs 2.368.000
0209020497.0036 Lampu Emergency 20 Watt LED Light CMOS Pcs 448.000
HK-6V 6N4
0209020497.0037 Lampu Rotary OTOTO 9 Flash Pcs 243.200
51012
0209020497.0038 Balon Lampu Taman Susu Crystolite E-40, Pcs 230.400
T0-13
0209020497.0039 Bola Lampu hemat energi, 36 watt Pcs 47.360
0209020497.0040 Bola Lampu hemat energi, 46 watt Pcs 61.440
0209020497.0041 Bola lampu 11 watt Philips Jari Essent Pcs 35.840
0209020497.0042 Kap Lampu 150 Watt Visalux Mercury Set 448.000
SON/Surya
0209020497.0043 Kap Lampu 250 Watt SON Set 704.000
0209020497.0044 Kap Lampu 250 Watt Visalux Mercury Set 704.000
SON/Surya
0209020497.0045 Kap Lampu Visalux VS 6002-B Set 1.319.470
VS 6009-B
0209020497.0046 Kap Lampu 150 Watt Visalux VS 6002-B Set 1.126.400
Mercury SON-T
Mercury SON-T
Mercury SON-T
0209020497.0049 Kap Lampu 12 Watt Kecil Hannochs TL Set 44.380
0209020497.0050 Kap Lampu 12 Watt Kecil + bola Hannochs TL Set 44.380
0209020497.0051 Kap Lampu 24 Watt Kecil Hannochs TL Set 65.280
0209020497.0052 Kap Lampu 24 Watt Kecil + bola Hannochs TL Set 65.280
0209020497.0053 Kap Lampu 12 Watt Kecil Hannochs TL T4 Set 44.380
0209020497.0054 Kap Lampu 24 Watt Kecil Hannochs TL T4 Set 65.280
0209020497.0055 Kap Lampu Sorot 400 Watt Set 619.310
0209020497.0056 Klem Lampu Double Galvanis 9 x Pcs 71.390
1,5 inchi
1,5 inchi
Halaman : 21
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020497.0058 Klem Lampu Double Galvanis 6 x Pcs 56.960
(lampu pijar, battery kering) 1,5 inchi
1,5 inchi
0209020497.0060 Klem Lampu 3 inchi x 1.5 Pcs 54.830
0209020497.0065 Klam Tiang Listrik 3" Pcs 28.800
0209020497.0066 Ballast 400 Watt HPL SON Pcs 455.260
0209020497.0067 Ballast 400 Watt HPL Pcs 342.830
0209020497.0068 Ballast 400 Watt BSN Pcs 568.110
0209020497.0069 Ballast 400 Watt BSN SON Pcs 569.180
0209020497.0070 Ballast 20 Watt Sinar TL Pcs 49.920
0209020497.0071 Ballast 40 Watt Sinar TL Pcs 51.420
0209020497.0072 Ballast 250 Watt Philips BSN SON Pcs 340.060
0209020497.0073 Ballast 150 Watt Philips BSN SON Pcs 234.460
0209020497.0074 Ballast 125 Watt Philips HPS BHL Pcs 169.180
0209020497.0075 Ballast 36 Watt Philips Pcs 49.920
0209020497.0076 Starter Philips TL Pcs 6.400
0209020497.0077 Starter Star TL Pcs 3.630
0209020497.0078 Starter Sinar TL Pcs 5.120
0209020497.0079 Starter Philips S2-SER Pcs 8.320
BL/20X25CT
0209020497.0080 Starter Philips S10-SIN Pcs 6.620
BL/20X25CT
0209020497.0081 Starter Philips C2-SER WH Pcs 7.040
20X25
0209020497.0082 MCB 1 Phase 6 s/d 10 A Stuz Pcs 32.000
0209020497.0083 MCB 1 Phase 2 s/d 4 A Merlin Gerrit Pcs 77.230
0209020497.0084 MCB 1 Phase 6 s/d 20 A Merlin Gerrit Pcs 58.460
0209020497.0085 MCB 1 Phase 25 A Merlin Gerrit Pcs 67.630
0209020497.0089 MCB 3 Phase 6A - 20A Merlin Gerrit Pcs 426.030
0209020497.0090 MCB 3 Phase 50A - 63A Merlin Gerrit Pcs 849.280
0209020497.0091 MCB 50A Merlin Gerrit Pcs 379.100
Halaman : 22
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020497.0093 MCB 25A Merlin Gerrit Pcs 145.070
0209020497.0097 MCB 50A Schneider Pcs 179.420
0209020497.0104 MCB 6A Sunfrey Pcs 34.140
0209020497.0106 MCB 4A Sunfrey Pcs 36.700
0209020497.0107 Trafo 18 Watt Sinar TL Pcs 52.060
0209020497.0108 Trafo 18 Watt Philips TL Pcs 47.150
0209020497.0109 Trafo 250 Watt BSN Pcs 320.640
0209020497.0111 Trafo 125 Watt HPLN Pcs 164.700
0209020497.0113 Connector Single Gigi Pcs 4.480
0209020497.0114 Connector 25A Schneider Pcs 157.870
0209020497.0117 Connector ABC Pcs 10.670
0209020497.0118 Saklar Engkel New Gee Urea 6621 Pcs 16.640
U
0209020497.0119 Saklar Engkel New Gee Urea 630 Pcs 15.360
0209020497.0120 Saklar Seri Broco IB Pcs 17.710
0209020497.0121 Saklar Triple Broco IB Pcs 24.960
0209020497.0122 Saklar National Pcs 19.200
0209020497.0123 Saklar Seri National Pcs 89.600
0209020497.0124 Saklar Box National Pcs 5.760
0209020497.0125 Saklar Box besi National Pcs 21.760
0209020497.0126 Saklar Panasonic Pcs 32.000
0209020497.0127 Saklar Box Panasonic Pcs 10.240
0209020497.0128 Saklar Box besi Panasonic Pcs 8.960
0209020497.0129 Stop Kontak Arde Outbow Broco IB Pcs 19.200
0209020497.0130 Stop Kontak Tutup Broco IB Pcs 42.460
Halaman : 23
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020497.0131 Stop Kontak National Pcs 38.400
0209020497.0132 Stop Kontak Arde National Pcs 35.630
0209020497.0133 Stop Kontak Flat Arde National Pcs 11.310
0209020497.0134 Stop Kontak Flat 1 Lubang National Pcs 11.310
0209020497.0137 Stop Kontak Panasonic Pcs 8.960
0209020497.0138 Stop Kontak Arde Panasonic Pcs 37.760
0209020497.0139 Stop Kontak Flat Arde Panasonic Pcs 11.310
0209020497.0140 Stop Kontak Flat 1 Lubang Panasonic Pcs 11.310
0209020497.0143 Terminal Kuningan 4 Lubang Uticon Pcs 23.470
0209020497.0144 Breaker 50 A Schneider Unit 218.630
0209020497.0145 Breaker 80 A Schneider Unit 396.550
0209020497.0146 Breaker 100A Schneider Unit 289.030
0209020497.0147 Fitting Kombinasi Broco 226 Pcs 14.940
0209020497.0148 Fitting Plafon besar Broco 1210 Pcs 13.870
0209020497.0149 Fitting Porselin E-40 Pcs 25.600
0209020497.0150 Fitting Porselin E-27 Pcs 9.820
0209020497.0151 Photo Controls 3 Ampere Selcon Unit 110.940
0209020497.0154 Magnetic Contactor 100 A Mitsubishi SN 65 Pcs 1.173.120
0209020497.0155 Magnetic Contactor 80 A Mitsubishi SN 50 Pcs 1.019.520
0209020497.0156 Magnetic Contactor 50 A Mitsubishi SN 25 Pcs 621.440
0209020497.0157 Ignitor 100 - 600 Watt Mitsubishi SN 58 Pcs 53.760
0209020497.0158 Ignitor Philips SN 58 Pcs 53.980
0209020497.0159 Ignitor Philips Hi Pcs 44.800
0209020497.0160 Isolasi Listrik Unibal Pcs 11.740
0209020497.0161 Isolasi Karton Pcs 18.560
0209020497.0162 Contactor 25 A Schneider Type Pcs 258.140
LCID09M7
0209020497.0163 Contactor 50 A Schneider Type Pcs 721.710
LCID32M7
0209020497.0164 Steker Arde Uticon Pcs 10.670
0209020497.0165 Steker T Arde Broco Pcs 26.030
0209020497.0166 Steker Voltana Pcs 6.400
Halaman : 24
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.03. Belanja alat listrik dan elektronik 0209020497.0167 Time Switch TB-38809 E7 R500h, Panasonic Pcs 573.870
(lampu pijar, battery kering) 220-240V, 50-60 Hz
0209020497.0168 Time Switch R500h, 220-240V, Pcs 540.160
50-60 Hz
0209020497.0169 Test Pen Likon Unit 29.020
0209020497.0170 Gagang Galvanis 1,5"x 2 m Unit 101.120
0209020497.0171 Gantung Kabel Plastik Unit 44.890
0209020497.0172 Plat Stainless meter 13.440
0209020497.0173 Fuse Box 3 Group Broco Unit 9.600
0209020497.0174 Over Steker Bulat Broco Unit 14.510
0209020497.0175 Outbow Dus AC Unit 9.650
0209020497.0176 Tab connector ABC Unit 13.440
0502020103.0001 Isolasi Kotak 2,5 mm, Setara Rol 13.230
Merican
0502020103.0002 Isolasi Karton Pcs 17.710
0502020103.0003 Isolasi Listrik Rubber Scoot 3M Kotak 117.340
0502020103.0004 Contactor 80 A, Setara LC1D80 Series Pcs 2.164.270
Schneider
0502020103.0005 Solder 220 V ; 30 W/60 W GOOT Gun Dual Pcs 115.200
Watt (KYP60)
0502020103.0006 Glue Gun 20 Watt ; 110-240 V ; Pcs 88.750
50-60 Hz
0502020103.0007 Tongkat Senter Bulat Panjang Pcs 208.000
Security
5.2.2.01.05. Belanja peralatan kebersihan dan 0204020701.0001 Gergaji Besi biasa Stanford Buah 29.660
bahan pembersih
0204020711.0001 Kereta Sorong Arco Buah 602.460
0205010103.0001 Cangkul Kecil + gagang Buah 30.940
0205010103.0002 Cangkul Besar + gagang Buah 95.580
0205010103.0003 Cangkul Burung Buah 114.780
0205010105.0001 Garuk sampah Besar Buah 25.180
0205010105.0002 Garuk sampah Kecil Buah 24.320
0205010116.0001 Sabit LB Buah 100.480
0205010116.0002 Parang Gagang Kayu Buah 192.000
0205010116.0003 Pengki Lokal Buah 35.630
0205010116.0004 Water tank 110L Pinguin Buah 2.304.000
0205010116.0005 Water tank 110L Royal Buah 1.478.400
0205010116.0006 Desinfektan Pemutih 500 mL Bayclin Botol 11.740
0205010116.0007 Desinfektan Cair Refill 800 mL Rinso Botol 19.630
0205010116.0008 Parang Buah 121.600
0205010116.0009 Plastik mulsa Anton Bal 311.470
Halaman : 25
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.05. Belanja peralatan kebersihan dan 0205010116.0010 Plastik mulsa Gajah Bal 339.200
bahan pembersih
0205010116.0011 Sepatu bot AP Pasang 117.340
0205010203.0001 Timba Kecil GM Buah 18.990
0205010203.0002 Timba Sedang GM Buah 25.390
0205010203.0003 Timba Besar GM Buah 28.590
0205010204.0001 Gayung Plastik Buah 33.670
0206010540.0420 Tissue Kotak Paseo pcs 12.160
0206020305.0001 Gagang Pembersih Aluminium Jumbo Buah 84.440
Lantai
0206020305.0002 Gagang Pembersih Kayu Jumbo Buah 23.260
Lantai
0206020305.0003 Keranjang Rotan Buah 64.000
0206020305.0004 Sapu Lantai Plastik Buah 65.670
0206020305.0005 Sapu Debu Kemoceng plastik Buah 36.230
0206020305.0006 Sapu Debu Kemoceng ayam Buah 35.380
0206020305.0007 Sapu Lidi sedang bergagang Buah 14.080
0206020305.0008 Sapu Lidi besar bergagang Buah 28.550
0206020305.0009 Sapu Ijuk gagang panjang Buah 40.920
0206020305.0010 Sikat Lantai Gagang Panjang Nagata Buah 75.520
0206020305.0011 Sikat Lantai Gagang Pendek Dragon Buah 32.860
0206020305.0012 Sikat Lobang Kloset Buah 41.390
0206020305.0013 Sodok Sampah Besar Lion Star Buah 33.710
0206020305.0014 Sodok Sampah Kecil Lion Star Buah 21.760
0206020305.0015 Sodok Sampah Standar Lion Star Buah 28.160
0206020305.0016 Keset Kaki Kecil karet Buah 56.710
0206020305.0017 Keset Kaki Kain tipis Meter 89.600
0206020305.0018 Keset Kaki Kain tebal Meter 119.470
0206020305.0019 Keset Kaki Handuk Buah 58.840
0206020305.0020 Keset Kaki Tebal ijok Buah 180.060
0206020305.0021 Tong Sampah Pakai Roda, Petak Lion Star Buah 502.620
100L
0206020305.0022 Tong Sampah Keranjang GM Buah 15.360
0206020305.0023 Tong Sampah Pakai Roda 150L Green Life Buah 677.550
0206020305.0024 Tong sampah pakai roda 90 L buah 456.540
0206020305.0025 Carbol WC Kecil Vixal Botol 19.630
0206020305.0026 Pewangi ruangan Gantung 400 mL Stella Buah 12.890
0206020305.0027 Pewangi ruangan Electric 350 mL Bayfresh Buah 37.760
0206020305.0028 Pewangi ruangan Kaleng 350 mL Glade Buah 22.110
Halaman : 26
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.05. Belanja peralatan kebersihan dan 0206020305.0029 Cairan pembersih Porstex Botol 24.960
bahan pembersih lantai
0206020305.0030 Cairan pembersih Super Pell Botol 17.920
lantai
0206020305.0031 Cairan pembersih 800 mL SOS Botol 18.990
lantai
0206020305.0032 Cairan pembersih Wipol Botol 22.190
lantai
0206020305.0033 Cairan pembersih 1000 mL Porstex Botol 24.960
lantai
0206020305.0034 Tissue Kotak biasa Kotak 11.100
0206020305.0035 Tissue Gulung biasa Buah 6.400
0206020305.0036 Tissue Gulung besar Gulung 24.320
0206020305.0037 Obat Anti Nyamuk Hit Buah 39.470
0206020305.0038 Obat Anti Nyamuk Baygon Buah 49.500
0206020305.0039 Sampho Kit Sachet 12.380
0206020305.0040 Sabun Pencuci piring 200 mL Sunlight Buah 17.280
0206020305.0041 Sabun Pencuci piring refill Sunlight Buah 14.720
0206020305.0042 Sabun Cair Botol 25.180
0206020305.0043 Kapur barus Bungkus 25.390
0209020453.0001 Kain Lap Serbek Lembar 56.500
0209020453.0002 Kain Lap Handuk Lembar 46.040
0209020562.0001 Gunting pangkas Fukuda Buah 91.950
0502020105.0001 Ember Kecil buah 109.660
0502020105.0002 Ember Sedang buah 147.160
0502020105.0003 Ember Besar Buah 218.880
0502020105.0004 Gunting potong gagang besi buah 75.950
0502020105.0005 Gunting Bunga/rumput Ukuran Besar Pronex buah 107.950
0502020105.0006 Gunting Bunga/rumput Ukuran Kecil Gunindo buah 90.840
0502020105.0007 Gagang Pel Tolak air Aluminium bh 35.840
0502020105.0008 Lam besi buah 93.870
0502020105.0009 Linggis Cungkit Besi buah 132.910
0502020105.0010 Police line police line-do not enter tape barnicade kotak 170.240
0502020105.0011 Sekop + Gagang Portable LAIX Buah 77.190
Multifungsi-Hitam
0502020105.0012 Selang Air Doorsmer / taman roll 638.940
0502020105.0013 Selang Mobil siram roll 896.000
0502020105.0014 Selang Mobil tinja meter 83.200
0502020105.0015 Sekop skop trowel C-Mark buah 96.000
0502020105.0016 Sekop Mini Buah 76.800
0502020105.0017 Scrub Besi 2 cm buah 128.000
Halaman : 27
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.05. Belanja peralatan kebersihan dan 0502020105.0018 Kerucut sedimen CONO buah 320.000
bahan pembersih
0502020105.0019 Kerucut pengaman 75 cm GE - 50 TC buah 330.460
0502020105.0020 Keranjang Sampah 800x800 bulat buah 2.165.980
Tutup
0502020105.0021 Kain Pel Gagang Besar buah 195.420
0502020105.0022 Tali mesin potong Nylon Cutter 1 kg Square Cut Kg 64.000
rumput
0502020105.0023 Tong sampah Pijak Stainless unit 209.500
0502020105.0024 Cairan Pembersih 300 ml Kit Buah 16.220
Kaca
0502020105.0025 Hand soap 250 ml Biore botol 30.720
0502020105.0026 Pestisida rumput Round Up buah 121.600
5.2.2.01.13. Belanja hadiah perlombaan 0518010407.0001 Piala (Trophy) 4 kaki Buah 563.200
0518010407.0002 Piala (Trophy) 4 kaki set 1.877.340
0518010407.0003 Piala (Trophy) 3 kaki Buah 320.000
0518010407.0004 Piala (Trophy) 3 kaki set 588.800
0518010407.0005 Piala (Trophy) 2 kaki Buah 405.340
0518010407.0006 Piala (Trophy) 2 kaki set 1.386.670
0518010407.0007 Piala (Trophy) Kecil Buah 78.940
0518010407.0008 Piala (Trophy) Kecil set 134.400
5.2.2.01.14. Belanja logistik kantor 0206020161.0001 Air Mineral Isi Ulang Aqua Galon 30.720
0206020161.0002 Air Mineral Botol 1.5 Liter Aqua Botol 6.830
0206020161.0003 Air Mineral Botol 600 ml Aqua Dus 42.460
0206020161.0004 Air Mineral Botol 350 ml Aqua Dus 46.080
0206020161.0005 Air Mineral Cup Aqua Dus 39.260
0206020161.0006 Soft Drink 1 Liter Fanta Botol 12.800
0206020161.0007 Soft Drink 1 Liter Sprite Botol 12.800
0206020161.0008 Soft Drink 1.5 Liter Sprite Botol 16.430
0206020161.0009 Soft Drink Teh Pucuk Botol 15.360
0206020161.0010 Soft Drink Kaleng Kaleng 6.190
0206020161.0011 Soft Drink Kaleng Fanta Kaleng 8.960
0206020161.0012 Kopi 250 gr Tengku Aceh Bungkus 21.760
0206020161.0013 Teh Celup Sariwangi Dus 9.180
0206020161.0014 Gula Pasir Gulaku Kg 16.430
0206020161.0015 Gula Rendah Kalori Diabetasol Dus 23.470
0206020161.0016 Gula Rendah Kalori Tropicana Dus 49.280
0206020161.0017 Kue Toples Toples 47.580
0206020161.0018 Kue Kaleng Kong Huan Kaleng 105.820
0206020161.0019 Kue Kaleng Sarena Kaleng 64.000
Halaman : 28
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.01.14. Belanja logistik kantor 0206020161.0020 Sirup Patung/Kurnia Buah 21.340

0206020161.0021 Galon dan Air Mineral 19 liter Aqua Galon 62.720
0206020161.0022 Permen Per/bungkus Hacks Bungkus 7.260
0206020161.0023 Peyek Udang Rumah Tangga Bungkus 19.200
0206020161.0024 Peyek Kacang Rumah Tangga Bungkus 12.800
0206020161.0025 Stick keju 250 gr Edam Premium Bungkus 17.070
0206020161.0026 Keripik Ubi 1 kg Bungkus 64.000
0206020161.0027 Keripik Ubi 1/4 kg Bungkus 15.360
0206020161.0028 Buah-buahan Per kemasan Bungkus 100.270
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0001 Acustic Uk. 30 x 60 cm Lembar 57.600
0206020161.0002 Arang Kg 17.070
0206020161.0003 Asbes Gelombang Besar 8 Lembar 85.340
KK
0206020161.0004 Asbes Gelombang Kecil 8 Lembar 73.390
KK
0206020161.0005 Asbes Uk. 1 x 1 m Lembar 40.110
0206020161.0006 Atap Multiroof / Elmiral Lembar 92.590
0206020161.0007 Atap Seng Spandek 8 kaki Lembar 167.680
0206020161.0008 Bak Cuci Tangan / Keramik Gantung A. Buah 699.740
Wastafel Standar (kosong)
0206020161.0009 Bak Mandi Fibre/Bath tub Meridian Standard Buah 4.778.670
170A/A
0206020161.0010 Bak Mandi Plastik/Bak Air Sudut Buah 288.000
Fiber
0206020161.0011 Bak Mandi Plastik/Bak Air Sudut Techplas SO SL Buah 469.340
Fiber
0206020161.0012 Batako Buah 7.040
0206020161.0013 Batu Bata Buah 860
0206020161.0014 Batu Kali / Batu Belah M3 522.670
(Sungai / Gunung)
0206020161.0015 Batu Pecah 2 - 3 cm M3 554.670
0206020161.0016 Batu Coral Kerikil Cor Beton M3 422.400
0206020161.0017 Besi Beton Polos Kg 13.660
0206020161.0018 Besi Beton Ulir Kg 15.790
0206020161.0019 Besi Baut (Kuda-Kuda) 5/8 Buah 7.040
-10"
0206020161.0020 Cat Kayu Dasar Kg 68.270
0206020161.0021 Cat Kayu KY Kg 85.340
0206020161.0022 Cat Kayu Mengkilat Kuda Terbang Kg 75.950
0206020161.0023 Cat Tembok Kimex 5 kg Kg 119.470
0206020161.0024 Dempul Kayu Rj 5 kg Kg 74.670
Halaman : 29
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0025 Cat Minyak Kuda Terbang Kg 75.950
0206020161.0026 Engsel Jendela Bolzane Pasang 29.020
0206020161.0027 Engsel Jendela engsel ses 3" pasang 61.870
0206020161.0028 Engsel Pintu Bolzane Pasang 43.950
0206020161.0029 Engsel Pintu engsel ses 4" pasang 83.200
0206020161.0030 Kuas Cat 6 inch Crocodile Buah 46.940
0206020161.0031 Kuas Cat 2 inch Crocodile Buah 18.780
0206020161.0033 Glass Block King Group KW 1 Buah 30.720
0206020161.0034 Hak angin Bossirli Buah 30.720
0206020161.0035 Hak Angin (Cavell 108) Buah 81.070
0206020161.0036 Handel Jendela Buah 14.080
0206020161.0037 Ijuk Kg 25.600
0206020161.0038 Tiner Kelinci Liter 29.870
0206020161.0039 Terpal Plastik Uk. A3 Swallow M 18.780
0206020161.0040 Kawat Las RB-26-26 LB-52 Kotak 164.270
0206020161.0041 Floor Drain Puc Buah 25.600
0206020161.0042 Floor Drain Nikel M/Toto NK Buah 185.600
0206020161.0043 Gypsum 9 mm Jaya Bord Lembar 204.800
0206020161.0044 Grendel Jendela / Buah 17.500
Pintu
0206020161.0045 Kawat Beton Kg 25.600
0206020161.0046 Kawat Bronjong Dia 2 mm Padang Tiji KW Rol 168.540
1/KW 1
0206020161.0047 Kawat Bronjong Dia 3 mm KW Rol 168.540
0206020161.0048 Kawat Bronjong Dia 3 mm Kg 125.870
0206020161.0049 Kawat Bronjong Dia 4 mm Kg 130.140
0206020161.0050 Kawat Duri 10 Kg Anti Karat / Biasa Rol 302.940
0206020161.0051 Kawat Duri 14 Kg Anti Karat / Biasa Rol 330.670
0206020161.0052 Kawat Harmonika 1 M Rol 484.270
0206020161.0053 Kawat Harmonika 1.2 M Rol 488.540
0206020161.0054 Kawat Harmonika 1.5 M Rol 492.800
0206020161.0055 Kawat Harmonika 2 M Rol 499.200
0206020161.0056 Kawat Harmonika 2 M x 1.5 Kawat Besar 913.070
x 30 M
0206020161.0057 Kawat Nyamuk / Kasa Woja M' 34.140
Logam Lebar 120 Cm
0206020161.0058 Kawat Nyamuk / Kasa M' 24.750
Plastik
0206020161.0059 Kawat Nyamuk / Kasa Rol 166.400
Plastik (Malaysia)
0206020161.0060 Kayu Bahan Pintu M3 5.760.000
Halaman : 30
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0061 Kayu Klas I (Seumantok / M3 6.314.670
Ulin / dll)
0206020161.0062 Kayu Klas II (Kamper / M3 4.053.340
Kruing / dll)
0206020161.0063 Keramik Sisi Kulit Jeruk 20 x Garuda Tile M2 78.940
20 cm
0206020161.0064 Keramik P. Polos uk. 20 x 25 M2 76.800
cm
cm
cm
0206020161.0067 Granit Uk. 60 x 60 cm Alevante M2 296.540
0206020161.0068 Granit Uk. 60 x 60 cm top gress M2 311.470
(hitam)
0206020161.0069 Granit Uk. 60 x 120 cm top gress M2 635.740
0206020161.0070 Granit Uk. 60 x 60 cm M2 266.670
(polished)
0206020161.0071 Granit Uk. 60 x 60 cm indogress black onix M2 292.270
(hitam)
0206020161.0072 Kertas Amplas Amplas Licon No. 80 Lembar 7.680
0206020161.0073 Kloset Duduk Keramik American Standar Buah 2.069.340
(setara KIA)
0206020161.0074 Kloset Duduk Keramik A. Standar tombol + Buah 1.386.670
(setara KIA) Tangki
0206020161.0075 Kloset Jongkok Setara KIA Standar Buah 332.800
0206020161.0076 Kloset Jongkok Toto E7 Buah 490.670
0206020161.0077 Kayu Kosen Pintu, M' 3.880.540
Jendela, Jalusi
0206020161.0078 Kran Air PVC Buah 13.660
0206020161.0079 Kunci Jendela Buah 15.790
0206020161.0080 Lem Aibon Kotak 79.360
0206020161.0081 Minyak Cat Kg 28.160
0206020161.0082 Multipleks Uk. 2.5 mm Lembar 67.420
0206020161.0083 Multipleks Uk. 3 mm Tri Bukit Lembar 77.230
0206020161.0084 Multipleks Uk. 3.2 mm Lembar 87.040
0206020161.0085 Multipleks Uk. 3.6 mm Tri Bukit Lembar 96.000
0206020161.0086 Multipleks uk. 5 mm Lembar 120.750
0206020161.0087 Multipleks uk. 8 mm Tri Bukit Lembar 160.000
0206020161.0090 Paku Asbes AP - 1" Tri Bukit Kg 22.620
Halaman : 31
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0091 Paku Beton Uk. 8 cm Osiris Kotak 23.900
0206020161.0092 Paku Kayu Top 2000 Kg 20.480
0206020161.0093 Paku Seng Kg 35.200
0206020161.0094 Paku Seng Kotak 33.070
0206020161.0095 Paku Seng (ulir 2 setengah) RRT MKK kg 37.340
0206020161.0096 Papan Kayu Klas III (Borneo / dll) M3 4.480.000
0206020161.0097 Papan Lisplank Semantok 3/30 M3 6.954.670
0206020161.0098 Pasir Beton / Kerikil M3 588.800
0206020161.0099 Pasir Urug Truck 426.670
0206020161.0100 Penangkal Petir Arde Per kg 132.270
0206020161.0101 Plastik Hitam Kg 27.310
0206020161.0102 Pintu Aluminium Buah 910.940
0206020161.0103 Pintu Fiber lengkap Set 686.940
terpasang
0206020161.0104 Pintu Kamar mandi PVC Set 3.276.800
lengkap terpasang
0206020161.0105 Pacok Jendela Buah 46.940
0206020161.0106 Residu Minyak Ter Liter 32.860
0206020161.0107 Semen @ 40 Kg Andalas Zak 66.140
0206020161.0108 Semen @ 50 Kg Padang Zak 78.510
0206020161.0109 Semen Putih Tiga Kuda Zak 196.270
0206020161.0110 Seng BJLS 0,20 8" Angsa Dunia Lembar 82.780
0206020161.0111 Seng BJLS 0,20 cat 8" Angsa Mas Lembar 83.200
0206020161.0112 Seng Gelombang BJLS 30 Angsa Dunia Lembar 109.660
8"
0206020161.0113 Seng Gelombang BJLS 30 Lembar 128.000
Cat Pabrik 8"
0206020161.0114 Seng Plat BJLS 20 Lembar 98.140
0206020161.0115 Seng Plat BJLS 30 Lembar 147.200
0206020161.0116 Pasir Pasang M3 588.800
0206020161.0117 Tanah Timbun M3 140.800
0206020161.0118 Urinoir Keramik Lexus Buah 1.135.360
0206020161.0119 BRC T=1,2 m Keping 460.800
0206020161.0120 Beton Readymix K. 175 M3 992.000
(kg/cm2)
0206020161.0121 Beton Readymix K. 225 M3 1.024.000
(kg/cm2)
(kg/cm2)
(kg/cm2)
Halaman : 32
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0124 Beton Readymix K. 300 M3 1.088.000
(kg/cm2)
0206020161.0125 Agregat Base Kelas A M3 251.740
0206020161.0126 Agregat Base Kelas B M3 209.070
0206020161.0127 Agregat Base Kelas C M3 170.670
0206020161.0128 Agregat Base Kelas C2 M3 145.070
0206020161.0129 Solar (pabrik) Liter 9.520
0206020161.0130 Cerucuk/kayu M3 878.940
peranca
0206020161.0131 Paving Block M2 61.230
0206020161.0132 Papan 3x20 (4 m) Meranti Lembar 104.540
0206020161.0133 Terpal Plastik tutup 6 m x 10 m Meter 214.190
stan keliling
0206020161.0134 Kayu 5x5 Meranti Meter 53.340
0206020161.0135 Kayu lat seng batang 93.870
0206020161.0136 Kayu Sementara batang 31.150
0206020161.0137 Cat Spray Pylox PYL03 buah 32.000
0206020161.0138 Cat Spot Light buah 38.400
0206020161.0139 Pipa PVC ½” Wavin Type Unitet Batang 43.950
AW
0206020161.0140 Pipa PVC ¾” Wavin Type Unitet Batang 57.180
AW
0206020161.0141 Pipa PVC 1” Wavin Type Unitet Batang 68.270
AW
0206020161.0142 Pipa PVC 1 ½” Wavin Type Unitet Batang 102.400
AW
AW
AW
AW
0206020161.0146 Pipa PVC 6” Wavin Type Unitet Batang 1.220.270
AW
0206020161.0148 Pipa PVC 1 ½” Wavin Type Unitet D Batang 85.340
0206020161.0149 Pipa PVC 2” Wavin Type Unitet D Batang 110.080
0206020161.0153 Dop Aw Pvc ½” Rucica Buah 2.560
0206020161.0154 Dop Aw Pvc ¾” Rucica Buah 3.420
0206020161.0155 Dop Aw Pvc 1” Rucica Buah 3.840
Halaman : 33
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0156 Dop Aw Pvc 2” Rucica Buah 11.100
0206020161.0159 Dop Drat Luar ( Plung ½” Rucica Buah 2.560
PVC)
0206020161.0160 Dop Drat Luar ( Plung ¾” Rucica Buah 2.560
PVC)
0206020161.0161 D. Nepple ½” Buah 8.110
0206020161.0162 D. Nepple ¾” Buah 9.820
0206020161.0163 D. Nepple (kuning) 1” Buah 14.940
0206020161.0164 Elbow Aw Pvc ½” Buah 3.840
0206020161.0165 Elbow Aw Pvc ¾” Buah 4.700
0206020161.0166 Elbow Aw Pvc 1” Buah 7.260
0206020161.0167 Elbow Aw Pvc 1.1/4” Buah 7.680
0206020161.0168 Elbow Aw Pvc 1 ½” Buah 9.390
0206020161.0169 Elbow Aw Pvc 2” Buah 11.950
0206020161.0170 F. Shock Aw Pvc ½” Buah 3.840
0206020161.0171 F. Shock Aw Pvc ¾” Buah 3.840
0206020161.0172 F. Shock Aw Pvc 1” Buah 8.960
0206020161.0173 F. Shock Aw Pvc 1.1/4” Buah 10.240
0206020161.0174 F. Shock Aw Pvc 1 ½” Buah 11.950
0206020161.0175 F. Shock Aw Pvc 2” Buah 12.800
0206020161.0176 F. Elbow Aw PVC ½” Buah 4.700
0206020161.0177 F. Elbow Aw PVC ¾” Buah 4.700
0206020161.0178 F. Elbow Aw Pvc ½” Buah 12.800
With Metal Insert
0206020161.0179 F. Elbow Aw Pvc ¾” Buah 18.780
With Metal Insert
0206020161.0180 F. Shock Aw Pvc ½” Buah 12.800
With Metal Insert
0206020161.0181 F. Shock Aw Pvc ¾” Buah 18.780
With Metal Insert
0206020161.0182 Kran Air ½” Onda Buah 36.270
0206020161.0183 Kran Air ¾” Onda Buah 61.870
0206020161.0184 Water Moor Pvc ½” Buah 14.510
(Polos) / Drat)
0206020161.0185 Water Moor Pvc ¾” Buah 14.510
(Polo) / Drat)
0206020161.0186 Water Moor Pvc 1” Buah 22.190
0206020161.0187 Tee PVC AW ½” Buah 3.840
0206020161.0188 Tee PVC AW ¾” Buah 5.980
Halaman : 34
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0189 Tee PVC AW 1” Buah 8.540
0206020161.0190 Tee PVC AW 1 ¼” Buah 14.080
0206020161.0191 Tee PVC AW 2” Buah 16.220
0206020161.0192 Tee PVC AW 3” Buah 32.000
0206020161.0193 Water Meter 1 ½” Barindo Buah 443.740
0206020161.0194 Water Meter 2” Barindo Buah 565.340
0206020161.0195 Water Meter 1/2” Amico Buah 234.240
0206020161.0196 Water Meter 3/4” Amico Buah 588.800
0206020161.0197 Water Meter 1” Amico Buah 509.440
0206020161.0198 Water Meter 1. 1/4” Amico Buah 2.261.340
0206020161.0199 Water Meter 1 ½” Amico Buah 2.376.540
0206020161.0200 Water Meter 2” Amico Buah 1.693.870
0206020161.0201 Water Meter 2” KENT Buah 47.360
0206020161.0205 Water Meter 8” ELESTER Buah 64.000
0206020161.0208 Pipa Galvanis ¾” (Medium -Putih T Batang 149.340
2.8)
0206020161.0209 Pipa B O S ¾” Putih Batang 87.040
0206020161.0210 Pipa S I O ¾” Putih Batang 81.070
0206020161.0211 Pipa S N I ¾” Putih Batang 43.950
0206020161.0212 Pipa Galvanis 1” (Medium -Putih T Batang 168.110
1,2)
1,4)
1,6)
1,8)
2,0)
2,3)
2.6)
2.8)
0206020161.0220 Pipa B O S 1” Putih Batang 128.860
Halaman : 35
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0221 Pipa S I O 1” Putih Batang 137.390
0206020161.0222 Pipa S N I 1” Putih Batang 159.150
0206020161.0223 Pipa Galvanis 1 ¼” (Medium -Putih Batang 223.150
T 1,4)
T 1,8)
T 2,0)
T 2,3)
T 2.6)
T 2.8)
T 3.0)
T 3.2)
T 3.6)
0206020161.0232 Pipa B O S 1 ¼” Putih Batang 587.100
0206020161.0233 Pipa S I O 1 ¼” Putih Batang 656.640
0206020161.0234 Pipa S N I 1 ¼” Putih Batang 58.460
0206020161.0235 Pipa Galvanis 1 ½” (Medium -Putih Batang 449.280
T 1,2)
T 1,4)
T 1,6)
T 1,8)
T 2,0)
T 2,3)
0206020161.0241 Pipa B O S 1 ½” Putih Batang 656.220
0206020161.0242 Pipa S I O 1 ½” Putih Batang 700.160
0206020161.0243 Pipa S N I 1 ½” Putih Batang 62.510
1,2)
1,4)
Halaman : 36
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0246 Pipa Galvanis 2” (Medium -Putih T Batang 526.940
1,6)
1,8)
2,0)
2,3)
2.8)
3.0)
0206020161.0252 Pipa B O S 2” Putih Batang 1.040.640
0206020161.0253 Pipa S I O 2” Putih Batang 1.042.350
T 1,8)
T 2,0)
T 2,3)
T 2.6)
T 2.8)
T 3.0)
T 3.2)
0206020161.0262 Pipa B O S 2 ½” Putih Batang 1.041.500
0206020161.0263 Pipa S I O 2 ½” Putih Batang 1.298.350
0206020161.0264 Pipa S N I 2 ½” Putih Batang 102.620
1,8)
0206020161.0266 Pipa Galvanis 3” (Medium -Putih T Batang 1.019.740
2.6)
2.8)
3.2)
3.8)
Halaman : 37
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0270 Pipa Galvanis 3” (Medium -Putih T Batang 1.627.740
4.0)
1,8)
2.0)
2.3)
2,5)
2.8)
3.2)
4.0)
4.3)
2.8)
3.5)
3,8)
4.0)
4.3)
4,5)
0206020161.0292 Pipa S N I 5” Putih Batang 2.072.320
3,0)
3.5)
Halaman : 38
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0295 Pipa Galvanis 6” (Medium -Putih T Batang 3.052.800
4.0)
0206020161.0296 Pipa S N I 6” Putih Batang 3.494.400
4,5)
5.0)
5,8)
0206020161.0303 Pipa HDPE 10 inch Batang 248.320
0206020161.0304 Pipa PVC 10 inch Batang 2.039.260
0206020161.0305 Pipa PVC 3/4 inch Batang 3.853.230
0206020161.0306 Water Mur PVC Buah 21.340
0206020161.0307 Pompa Jet Pump Buah 5.034.670
0206020161.0308 R. Tee PVC 1 x 3/4 Buah 7.680
0206020161.0309 R. Tee PVC 1.1/4x ½” Buah 96.000
0206020161.0310 R. Tee PVC 1.1/4x3/4” Buah 10.240
0206020161.0311 R. Tee PVC 1.1/4x1” Buah 15.360
0206020161.0312 R. Tee PVC 1. ½ x 1/2” Buah 19.200
0206020161.0313 R. Tee PVC 1. ½ x 3/4” Buah 22.400
0206020161.0314 R. Tee PVC 1. ½ x 1" Buah 24.960
0206020161.0315 R. Tee PVC 1. ½ x 1.1/4" Buah 29.440
0206020161.0316 R. Tee PVC 2 x ½” Buah 32.000
0206020161.0317 R. Tee PVC 2 x 3/4 Buah 33.920
0206020161.0318 R. Tee PVC 2 x1” Buah 34.560
0206020161.0319 R. Tee PVC 2 x 1.1/4 Buah 37.120
0206020161.0320 Stop Kran ½” Onda Buah 85.340
0206020161.0321 Stop Kran ¾” Onda Buah 161.500
0206020161.0322 Stop Kran 1” Onda Buah 196.480
0206020161.0323 Stop Kran 1 ½” Onda Buah 279.470
0206020161.0324 Stop Kran 2” Onda Buah 418.140
0206020161.0325 Tee PVC AW ½” Buah 4.910
0206020161.0326 Tee PVC AW ¾” Buah 4.910
0206020161.0327 Tee PVC AW 1” Buah 7.680
0206020161.0328 Tee PVC AW Buah 9.690
0206020161.0329 Tee PVC AW 1 ½” Buah 13.230
0206020161.0330 Tee PVC AW 2” Buah 14.940
Halaman : 39
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0331 Tee PVC AW 3” Buah 23.340
0206020161.0332 Tee PVC AW 4” Buah 57.600
0206020161.0333 Tee PVC AW 6” Buah 133.000
0206020161.0334 Tee PVC AW 8” Buah 215.470
0206020161.0335 Pipa HDPE 20 mm tebal 2,30 mm Finnlon SDR 11 PN Meter 9.970
16
16
16
16
16
16
16
16
0206020161.0343 Pipa HDPE 110 mm tebal 10,00 Finnlon SDR 11 PN Meter 229.800
mm 16
mm 16
mm 16
0206020161.0346 Pipa HDPE 250 mm tebal 22,70 Finnlon SDR 11 PN Meter 1.194.380
mm 16
mm 16
mm 16
mm 16
0206020161.0350 Pipa HDPE 50 mm tebal 4,60 mm Finnlon SDR 13,6 Meter 43.180
PN 12,5
PN 12,5
PN 12,5
PN 12,5
0206020161.0354 Pipa HDPE 110 mm tebal 10,00 Finnlon SDR 13,6 Meter 191.880
mm PN 12,5
Halaman : 40
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0355 Pipa HDPE 160 mm tebal 14,60 Finnlon SDR 13,6 Meter 407.990
mm PN 12,5
mm PN 12,5
mm PN 12,5
0206020161.0358 Pipa HDPE 315 mm tebal 28,60 Finnlon SDR 13,6 Meter 1.588.360
mm PN 12,5
mm PN 12,5
mm PN 12,5
mm PN 12,5
mm PN 12,5
0206020161.0363 Pipa HDPE 50 mm tebal 4,60 mm Finnlon SDR 17 PN Meter 7.616.430
10
10
10
10
mm 10
mm 10
mm 10
mm 10
mm 10
mm 10
0206020161.0373 Pipa + SCJ 20 mm Finnlon Seri S 10 Meter 3.970
Halaman : 41
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0380 Pipa + SCJ 90 mm Finnlon Seri S 10 Meter 80.640
0206020161.0385 Pipa + SCJ 315 mm Finnlon Seri S 10 Meter 1.213.830
0206020161.0388 Pipa + RRJ 63 mm Finnlon Seri S 10 Meter 39.430
0206020161.0395 Pipa + RRJ 355 mm Finnlon Seri S 10 Meter 1.257.730
0206020161.0396 Pipa + RRJ 400 mm Finnlon Seri S 10 Meter 1.570.560
0206020161.0397 Pipa + SCJ 50 mm Finnlon Seri S 12,5 Meter 24.960
0206020161.0402 Pipa + SCJ 315 mm Finnlon Seri S 12,5 Meter 1.000.960
0206020161.0403 Pipa + SCJ 355 mm Finnlon Seri S 12,5 Meter 1.024.000
0206020161.0405 Pipa + RRJ 63 mm Finnlon Seri S 12,5 Meter 39.430
0206020161.0412 Pipa + RRJ 355 mm Finnlon Seri S 12,5 Meter 1.027.460
0206020161.0413 Pipa + RRJ 400 mm Finnlon Seri S 12,5 Meter 1.570.560
0206020161.0414 Butt Fusion Equal Tee 63 mm Finnlon Buah 192.000
0206020161.0417 Butt Fusion Equal Tee 160 mm Finnlon Buah 1.384.470
Halaman : 42
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0419 Butt Fusion Equal Tee 250 mm Finnlon Buah 5.089.770
0206020161.0421 Butt Fusion Reducer 90 x 63 mm Finnlon Buah 416.700
Socket
Socket
Socket
0206020161.0424 Butt Fusion Reducer 160 x 90 mm Finnlon Buah 1.228.880
Socket
Socket
Socket
Socket
Socket
Socket
Socket
Tee
Tee
Tee
Tee
Tee
Tee
Tee
Tee
Tee
Tee
Tee
Halaman : 43
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0442 Butt Fusion End Cap 63 mm Finnlon Buah 139.000
0206020161.0443 Butt Fusion End Cap 90 mm Finnlon Buah 304.380
0206020161.0444 Butt Fusion End Cap 110 mm Finnlon Buah 822.230
0206020161.0445 Butt Fusion End Cap 160 mm Finnlon Buah 2.350.980
0206020161.0446 Butt Fusion End Cap 200 mm Finnlon Buah 2.572.360
0206020161.0447 Butt Fusion Elbow 63 mm Finnlon Buah 307.200
90°
90°
90°
90°
0206020161.0451 Butt Fusion Elbow 200 mm Finnlon Buah 2.589.500
90°
90°
90°
45°
45°
45°
45°
45°
45°
45°
0206020161.0461 Tee Socket PVC 50x50 mm Finnlon SCJ Buah 26.070
Halaman : 44
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.01. Belanja bahan baku bangunan 0206020161.0470 Tee Socket PVC 160x110 mm Finnlon SCJ Buah 247.110
0206020161.0472 Tee Socket PVC 50x50 mm Finnlon RRJ Buah 308.100
0206020161.0480 Tee Socket PVC 160x90 mm Finnlon RRJ Buah 1.536.160
0206020161.0493 Reduser Socket PVC 63x63 mm Finnlon SCJ Buah 102.400
5.2.2.02.02. Belanja bahan/bibit tanaman 0101020301.0001 Padi Hibrida Mapan Kg 155.740
0101020302.0001 Jagung Hibrida/Super Bonanza Kg 225.280
0101020306.0001 Kacang Kedelai Kg 27.950
0101020313.0001 Cabe Besar Lado Gram 183.470
0101020313.0002 Cabe Rawit Pelita Gram 52.060
0101020313.0003 Tomat 5 gram Panah Merah Gram 127.150
Halaman : 45
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.02. Belanja bahan/bibit tanaman 0101020313.0004 Sawi 5 gram Panah Merah Gram 18.350
0101020313.0005 Selada keriting 10 gram Panah Merah Gram 24.320
0101020313.0006 Selada 5 gram Grand Rapid Gram 24.320
0101020313.0007 Semangka 20 gr Baginda Gram 62.720
0101020313.0008 Terong 5 gram Mustang Gram 44.380
0101020313.0009 Seledri 5 gram Amigo Gram 37.550
0101020313.0010 Gambas Hibrida/ 10 gram Prima Gram 32.000
0101020313.0011 Kangkung 1 Kg Sejati Kg 40.540
0101020313.0012 Bayam 500 gram Maestro Gram 74.670
0101020313.0013 Bayam merah 50 gr Gram 25.600
0101020313.0014 Kacang Panjang 500 gram Peleton Gram 103.260
0101020313.0015 Timun 10 gram Hercules Gram 38.400
0101020313.0016 Kol Bunga 5 gram Sakata Gram 167.260
0101020313.0017 Pokcoy 25 gr Dakota Gram 19.200
0101020313.0018 Anggur Merah RG Kg 161.710
0101020313.0019 Anggur Merah RG Grapesi Kg 161.710
0101020313.0020 Anggur Hitam NS Kg 193.280
0101020313.0021 Anggur Hitam Exsa Kg 193.280
0101020313.0022 Pear Xiangli Kg 97.280
0101020313.0023 Pear Golden Kg 80.860
0101020313.0024 Pear Jepang Kg 112.860
0101020313.0025 Pear Madu Kg 65.280
0101020313.0026 Apel Fuji 100/125 Kg 61.660
0101020313.0027 Apel Sun moon Kg 80.860
0101020313.0028 Apel Merah jumbo Kg 60.270
0101020313.0029 Apel Fuji 72 Kg 97.280
0101020313.0030 Jeruk Lukam Kg 48.860
0101020313.0031 Jeruk Sunkist nevel Kg 80.860
0101020313.0032 Jeruk Honey markot Kg 56.640
0101020313.0033 Tomat Medan Kg 16.860
0101020313.0034 Kol Bunga Medan Kg 34.670
0101020313.0035 Kol Bunga Medan/takengon Kg 16.860
0101020313.0036 Sawi Putih Medan/takengon Kg 16.860
0101020313.0037 Melon Lokal Kg 33.280
0101020313.0038 Melon Mereudu/ Lokal Kg 33.280
0101020313.0039 Pepaya Besar/ buah Gram 33.280
0101020313.0040 Pepaya California/madu Kg 26.880
0101020313.0041 Bawang Merah Kg 29.660
0101040102.0001 Asoka Merah Batang 16.640
0101040102.0002 Beringin Hijau / Standar Batang 35.840
Halaman : 46
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.02. Belanja bahan/bibit tanaman 0101040102.0003 Beringin Kuning / Serut Batang 83.200
0101040102.0004 Cemara Kipas 1/2 m / Kecil Batang 28.160
0101040102.0005 Cemara Kipas 1m Batang 35.840
0101040102.0006 Cemara Lilin 1m Batang 35.840
0101040102.0007 Cemara Lilin 1 1/2 m Batang 51.200
0101040102.0008 Jeumpa Putih Batang 34.560
0101040102.0009 Jeumpa Kuning Batang 34.560
0101040102.0010 Kamboja Jepang Besar Batang 153.600
0101040102.0011 Kamboja Jepang Kecil Batang 70.400
0101040102.0012 Mawar Holan Batang 70.400
0101040102.0013 Melati Wangi Batang 25.600
0101040102.0014 Rumput Gajah Mini Meter 70.400
0101040102.0015 Rumput Taman Jepang Meter 48.640
0101040102.0016 Rumput Jepang Halus Meter 166.400
0101040102.0017 Seulanga Kecil Batang 29.440
0209020476.0001 Hand Sprayer Elektrik Taniku Liter 789.340
0209020476.0002 Gembor Seng 10 liter Liter 68.270
0209020476.0003 Pot Plastik No. 4 GM Buah 76.800
0209020476.0005 Polybag Kecil Buah 31.150
0209020476.0006 Polybag Besar Buah 24.750
0209020476.0007 Pot Besar Drum Buah 96.000
0209020575.0001 Hand Sprayer Solo Liter 339.200
0209020575.0002 Gembor Plastik 10 liter Claris Liter 74.670
0519020107.0001 Tanaman Palem Merah Uk.sedang Batang 46.940
0519020107.0002 Tanaman Palem Botol Uk.kecil Batang 46.940
0519020107.0003 Sirih Gading Uk.sedang Batang 32.000
0519020107.0004 Alamanda Uk.kecil Batang 29.020
0519020107.0005 Alamanda Uk.sedang Batang 37.550
0519020107.0006 Hipomia Uk. besar Batang 32.000
0519020107.0007 Hipomia Uk.sedang Batang 96.000
0519020107.0008 Palem kuning Uk. besar Batang 15.360
0519020107.0009 Palem kuning Uk.sedang Batang 39.260
0519020107.0010 Pakis Kelabang Uk.kecil Batang 76.800
0519020107.0011 Pakis Kelabang Uk.sedang Batang 164.270
0519020107.0012 Maranta Uk.sedang Batang 51.200
0519020107.0013 Phylodendron Uk.sedang Batang 149.340
0519020107.0014 Phylodendron Uk.kecil Batang 78.940
Halaman : 47
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.02. Belanja bahan/bibit tanaman 0519020107.0015 Phylodendron Uk. besar Batang 232.540
0519020107.0016 Agwnema sp (keladi) Uk.kecil Batang 49.070
0519020107.0017 Agwnema sp (keladi) Uk. besar Batang 64.000
Aglonema
0519020107.0018 Spatho phyllum Uk.kecil Batang 26.460
0519020107.0019 Spatho phyllum Uk. besar Lokal Batang 160.000
0519020107.0020 Spatho phyllum Uk.sedang Taulan Batang 183.470
0519020209.0001 Tanaman Anggrek Bunga Batang 151.470
0519020209.0002 Tanaman Bougenville Uk.kecil Batang 21.340
0519020209.0003 Selanga Uk.kecil Batang 16.220
0519020209.0004 Selanga Uk.70 cm Batang 35.420
0519020209.0005 Bougenville Uk.kecil Batang 23.470
0519020209.0006 Bougenville Uk.sedang Batang 83.200
0519020209.0007 Bougenville Uk. besar Batang 149.340
0519020209.0008 Sirih Gading Uk.kecil Batang 16.640
5.2.2.02.03. Belanja bibit ternak 0519010101.0001 Sapi 18 -24 bulan Bibit Lokal Ekor 13.013.340
jantan
0519010101.0002 Sapi 18 -24 bulan Bibit Lokal Ekor 10.197.340
betina
0519010201.0003 Ayam Buras jantan dewasa Ekor 106.670
0519010201.0004 Ayam Buras betina dewasa Ekor 87.470
0519010201.0005 Ayam 4-5 bulan jantan Arab Ekor 81.070
dewasa
0519010201.0006 Ayam Betina dewasa Arab Ekor 91.740
0519010201.0007 Ayam Tsabron petelur DOC Ekor 78.940
0519010201.0008 Ayam Ras petelur dewasa Ekor 109.230
0519010202.0001 Itik 1-7 hari jantan DOD Ekor 5.760
0519010202.0002 Itik 1-7 hari betina DOD Ekor 8.320
0519010202.0003 Itik 5-6 bulan dewasa Ekor 69.550
0519010203.0001 Entok 1-7 hari DOD Ekor 33.070
0519010203.0002 Entok Jantan dewasa Ekor 189.870
0519010203.0003 Entok 5-6 bulan Betina Ekor 96.000
dewasa
0519010203.0004 Ayam Potong 1-7 Hari DOC Ekor 8.410
0519010203.0005 Ayam Kelasan 1-7 Hari DOD 2.310
0519010205.0001 Puyuh 1-7 hari DOC Ekor 5.760
0519010205.0002 Puyuh Dewasa Betina dewasa Ekor 9.600
0519010404.0001 Induk ikan mas Ginogenesisi (Luar Majalaya Kg 112.000
Daerah)
0519010404.0002 Induk ikan mas Lokal Majalaya Kg 56.000
0519010404.0003 Induk ikan mas 1-2 kg Lokal Kg 72.000
Halaman : 48
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.03. Belanja bibit ternak 0519010406.0001 Benih calon induk 5-8 bulan Ekor 64.000
ikan mas
0519010406.0002 Benih ikan mas 2-3 cm Ekor 1.280
0519010406.0003 Benih ikan mas 3-5 cm Majalaya Ekor 7.170
0519010406.0004 Benih ikan mas 5-8 cm Majalaya Ekor 11.200
0519010406.0005 Benih ikan mas 8-12 cm Ekor 12.800
0519010406.0006 Benih ikan nila 1-2 cm Ekor 810
merah/gift
0519010406.0007 Benih ikan nila 2-3 cm Ekor 730
merah/gift
0519010406.0008 Benih ikan nila 3-5 cm Albino Ekor 1.280
merah/gift
merah/gift
merah/gift
0519010406.0011 Benih ikan nila 10- 12 cm Albino Ekor 2.880
merah/gift
0519010406.0012 Induk ikan lele dumbo 800 gram - 1 kg Kg 256.000
0519010406.0013 Benih ikan lele dumbo 3-5 cm Sangkuriang Ekor 640
0519010406.0014 Benih ikan lele dumbo 5-8 cm Sangkuriang Ekor 770
0519010406.0015 Benih ikan lele dumbo 8- 10 cm Sangkuriang Ekor 900
0519010406.0016 Induk ikan gurami lebih dari 10 kg Ekor 640.000
0519010406.0017 Induk kakap merah lebih dari 6 kg jantan Ekor 336.000
0519010406.0018 Benih ikan kakap 1-2 cm Ekor 1.130
putih
putih
putih
0519010406.0021 Benih ikan kerapu 2-3 cm Ekor 8.000
bebek
0519010406.0022 Benih kerapu lumpur 2-3 cm Ekor 4.800
macan
macan
macan
Halaman : 49
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.03. Belanja bibit ternak 0519010406.0029 Induk udang windu 100 Gram jantan Ekor 256.000
0519010406.0030 Induk udang windu 150 gram betina Ekor 320.000
0519010406.0031 Induk ikan Kerling 1-2 kg Ekor 640
0519010406.0032 Induk ikan Kerling 2-3 kg Ekor 960
0519010406.0033 Benih ikan Kerling 5-8 cm Ekor 1.450
0519010406.0034 Benih ikan Kerling 8-10 cm Ekor 3.200
0519010406.0035 Induk udang windu lebih 12 cm betina Ekor 182.400
matang
0519010406.0036 Benur udang windu PL 15 Ekor 260
0519010406.0039 Benur udang windu 2 bulan tokolan Ekor 900
0519010406.0040 Nener bandeng 1-1,5 Ekor 390
0519010406.0041 Nener bandeng 6-8 cm gelondongan Ekor 450
0519010406.0042 Bandeng umpan 8-10 cm Ekor 2.560
0519010406.0043 Benih ikan Bawal Air 3-5 cm Ekor 4.800
tawar
tawar
tawar
0519010406.0046 Bibit/benih rumput laut GRACILIA Kg 33.600
0519010406.0047 Gelondongan ikan 5-8 cm Kg 1.030
bandeng air tawar
0519010406.0048 Rumput laut GRACILIA Kg 32.000
0519010406.0049 Induk ikan nila PBAT Kg 48.000
Merah/Gift
0519010406.0050 Benih Calon induk 3-5 cm Ekor 1.280
ikan nila merah/gift
0519010406.0051 Benih Calon induk 3-5 cm JICA Ekor 2.560
ikan nila
0519010406.0052 Benih Calon induk 8-10 cm JICA Ekor 3.200
ikan nila
0519010406.0053 Benih ikan nila gesit 3-5 cm Ekor 2.680
0519010406.0054 Benih calon induk 3-5 cm Luar Daerah Ekor 1.230
ikan nila gesit
0519010406.0055 Benih calon induk 3-5 cm Ekor 540
ikan lele dumbo
0519010406.0056 Benih calon induk 3-5 cm Ekor 1.770
ikan Patin
0519010406.0057 Benih ikan Patin 3-5 cm Ekor 2.940
0519010406.0058 Benih ikan Patin 5-8 cm Ekor 2.140
Halaman : 50
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.02.03. Belanja bibit ternak 0519010406.0059 Benih ikan Patin 8-10 cm Ekor 1.290
0519010406.0060 Benih ikan grasscrap 3-5 cm Ekor 1.450
0519010406.0061 Benih ikan grasscrap 5-8 cm Ekor 1.220
0519010406.0062 Benih ikan grasscrap 8-10 cm Ekor 860
0519010406.0063 Induk ikan Kerling 3-5 cm Ekor 1.010
0519010406.0066 Benih ikan Gurami 1-3 cm Ekor 2.990
0519010406.0069 Benih ikan Gurami 8 cm Ekor 5.120
0519020105.0001 Kambing 2-2,5 tahun Bibit Kacang Ekor 3.242.670
jantan
0519020105.0002 Kambing 2-2,5 tahun bibit betina Kacang Ekor 2.090.670
0519020105.0003 Kambing 2-3 tahun bibit jantan PE Ekor 4.437.340
0519020105.0004 Kambing 1,5-2 tahun bibit betina PE Ekor 3.029.340
5.2.2.02.07. Belanja bahan pakan 0205010322.0002 Makanan 52l 50 kg Kg 417.280
0205010322.0003 Makanan 324-1 50 kg Kg 354.140
0205010322.0004 Makanan 511 - Bravo 50 kg Kg 484.700
0205010322.0005 Hing Provit 511 50 kg Kg 496.220
0205010322.0006 Pakan lelet 781 / -1-2 Kg 33.280
0205010322.0007 Pakan ikan starter FF 999 Kg 33.280
0205010322.0008 Pakan ikan grower T79 2P Kg 15.470
0205010322.0009 Pakan ikan finisher T79 3P Kg 14.080
0205010322.0010 Pakan ikan finisher T. 76 4P Kg 16.860
0205010322.0011 Pakan udang (intensif) Fengli Kg 34.670
starter
0205010322.0012 Pakan udang (intensif) Malindo Kg 47.470
starter
grower
finisher
0205010322.0015 Moluskisida 100 gram Gram 101.440
5.2.2.03.12. Belanja propaganda dan 0206010540.0001 Umbul-umbul/Spandu Bahan Kain, Cetak per meter 46.940
dokumentasi k Sablon
0206010540.0002 Umbul-umbul/Spandu Bahan Kain, Cetak per meter 49.070
k Printing
0206010540.0003 Baliho/Spanduk/Back Bahan Flexy 280 per meter 32.000
drop gram
Halaman : 51
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.03.12. Belanja propaganda dan 0206010540.0004 Baliho/Spanduk/Back Bahan Flexy 340 per meter 44.800
dokumentasi drop gram
drop gram
drop gram
0206010540.0007 Baliho/Spanduk/Back Bahan Black Out per meter 44.800
drop (BO) 340 gram
0206010540.0008 Baliho/Spanduk/Back Ongkos Pasang per meter 19.200
drop Baliho
0206010540.0009 Baliho/Spanduk/Back Ongkos Pasang per spanduk 64.000
drop Spanduk
5.2.2.05.02. Belanja penggantian suku cadang 0204010101.0001 Fuel Filter Innova Bensin KW II Unit 115.200
0204010101.0002 Fuel Filter Innova Diesel KW II Unit 102.400
0204010101.0003 Air Filter Innova Sakura Unit 221.870
0204010101.0004 Air Filter Avanza Sakura Unit 132.270
0204010101.0005 Fuel Filter Innova TYT Unit 426.670
0204010101.0006 Fuel Filter Innova Diesel Sakura Unit 76.800
0204010101.0007 Air Filter PS 100 Sakura Unit 72.540
0204010101.0008 Fuel Filter PS 100 Sakura Unit 40.540
0204010101.0009 Air Filter Dyna Arpi Unit 128.000
0204010101.0010 Fuel Filter Dyna Arpi Unit 153.600
0204010101.0011 Air Filter Innova Denso Unit 140.800
0204010101.0012 Air Filter Avanza Denso Unit 89.600
0204010131.0001 Angker Dinamo Stater Supra 125 / DS Astra H Set 147.200
0204010131.0002 AS Gear Depan Supra 125 / Fky Astra H Set 96.000
(Damper Set)
0204010131.0003 AS Gear Depan Supra 125 / Fky Astra H Set 96.000
0204010131.0004 AS Klep (Cam Shaft) Supra 125 / mpm Astra Set 115.200
0204010131.0005 Coil Ignition Supra 125 / Fky Astra H Denshin Set 59.740
0204010131.0006 Cool Stater & Veer Supra 125 / Fky Astra Set 24.750
0204010131.0007 Crank Shalf Supra 125 / DS Astra H Set 136.110
0204010131.0008 Kabel KM Supra 125 / DS Astra H Set 27.740
0204010131.0009 Klep Api Supra 125 / DS Astra Set 42.670
0204010131.0010 Klep Minyak Supra 125 / DS Astra Set 40.540
0204010131.0011 Kunci Kontak & Sadel Supra 125 / DS Astra Set 181.340
Set
0204010131.0012 Kunci Kontak Supra 125 / DS Astra H Denshin Set 128.000
0204010131.0013 Kunci Sadel Supra 125 / DS Astra H Set 66.140
0204010131.0014 Piston Only Supra 125 / DS Astra H GB6-13101 Set 85.340
00
Halaman : 52
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0015 Piston Only Supra 125 / DS Astra H GB6-13102 Set 85.340
S1
S2
S3
S4
S5
S6
0204010131.0021 Retifire Supra 125 / DS Astra H 12 V Set 81.070
0204010131.0022 Ring Piston Supra 125 / ICH Astra H 126 S1 Set 73.820
0204010131.0028 Spoll CDI Supra 125 / Fky Astra H 30540-GB5 Set 232.540
0204010131.0029 Spoll Complete Supra 125 / DS Astra Set 198.400
Denshin
0204010131.0030 Spoll Lampu Supra 125 / DS Astra H Set 288.000
31631-GB6-000
0204010131.0031 Spoll Pulser Supra 125 / DS Astra H Set 57.600
0204010131.0032 Stater Switch Supra 125 / Fky Astra H 12 V Set 46.940
0204010131.0033 Tiang Sokar Supra 125 / ICH Astra H Set 194.140
06381-GB5-000
0204010131.0034 AS Overan Gigi Supra 125 / Kawa Astra H Set 89.600
0204010131.0035 Engkol Supra 125 / Kawa Astra H Set 46.940
0204010131.0036 Jarum Piston Gas Supra 125 / Kawa Astra H Set 29.870
Only
0204010131.0037 Klep A/M Supra 125 / Kawa Astra H Set 61.870
0204010131.0038 Saklar Lampu Supra 125 / Kawa Astra H LH Set 46.940
0204010131.0040 Tutup Rantai Supra 125 / Kawa Astra H Set 27.740
Hitam
Merah
Putih
0204010131.0043 Carburator Supra 125 / ITSU Astra H (GB6) Set 285.870
Halaman : 53
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0044 Coil Iqnition Supra 125 / ITSU Astra H Set 42.670
0204010131.0045 Flaser Sen Supra 125 / Boss Astra 12 V Set 29.870
0204010131.0046 Kunci Sande Supra 125 / ITSU Astra H Set 34.140
0204010131.0047 Angker Dinamo Stater Revo / DS Astra H Set 83.200
0204010131.0048 AS Gear Depan Revo / Fky Astra H Set 100.270
0204010131.0049 AS Klep (Cam Shaft) Revo / mpm Astra Set 119.470
0204010131.0050 Coil Ignition Revo / Fky Astra H Denshin Set 68.270
0204010131.0051 Cool Stater & Veer Revo / Fky Astra Set 24.750
0204010131.0052 Crank Shalf Revo / DS Astra H Set 108.800
0204010131.0053 Kabel KM Revo / DS Astra H Set 25.600
0204010131.0054 Klep Api Revo / DS Astra Set 57.600
0204010131.0055 Klep Minyak Revo / DS Astra Set 68.270
0204010131.0056 Kunci Kontak & Sadel Revo / DS Astra Set 145.070
Set
0204010131.0057 Kunci Kontak Revo / DS Astra H Denshin Set 138.670
0204010131.0058 Kunci Sadel Revo / DS Astra H Set 36.270
0204010131.0059 Piston Only Revo / DS Astra H GB6-13101 Set 81.070
00
S1
S2
S3
S4
S5
S6
0204010131.0066 Retifire Revo / DS Astra H 12 V Set 51.200
0204010131.0067 Ring Piston Revo / ICH Astra H 126 S1 Set 68.270
0204010131.0073 Spoll CDI Revo / Fky Astra H 30540-GB5 Set 151.470
0204010131.0074 Spoll Complete Revo / DS Astra Set 200.540
Denshin
Halaman : 54
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0075 Spoll Lampu Revo / DS Astra H Set 57.600
31631-GB6-000
0204010131.0076 Spoll Pulser Revo / DS Astra H Set 57.600
0204010131.0077 Stater Switch Revo / Fky Astra H 12 V Set 46.940
0204010131.0078 Tiang Sokar Revo / ICH Astra H Set 166.400
06381-GB5-000
0204010131.0079 AS Overan Gigi Revo / Kawa Astra H Set 72.540
0204010131.0080 Engkol Revo / Kawa Astra H Set 44.800
0204010131.0081 Jarum Piston Gas Revo / Kawa Astra H Set 29.870
Only
0204010131.0082 Klep A/M Revo / Kawa Astra H Set 64.000
0204010131.0083 Saklar Lampu Revo / Kawa Astra H LH Set 25.600
0204010131.0085 Tutup Rantai Revo / Kawa Hitam Astra H Set 28.590
0204010131.0086 Tutup Rantai Revo / Kawa Merah Astra H Set 44.800
0204010131.0087 Tutup Rantai Revo / Kawa Putih Astra H Set 44.800
0204010131.0088 Carburator Revo / ITSU Astra H (GB6) Set 236.800
0204010131.0089 Coil Iqnition Revo / ITSU Astra H Set 68.270
0204010131.0090 Flaser Sen Revo / Boss Astra 12 V Set 27.740
0204010131.0091 Kunci Sande Revo / ITSU Astra H Set 36.270
0204010131.0092 CDI Supra 125 / Fky Astra H Denshin Set 160.000
0204010131.0093 Coil Ignition Supra 125 / Fky Astra H Denshin Set 68.270
0204010131.0096 Kunci Kontak Supra 125 / DS Astra D.D.Key Set 117.340
0204010131.0097 Regulator Supra 125 / DS Astra H Denshin Set 98.140
0204010131.0099 AS Garpu Tengah & Supra 125 / A Astra H Set 32.000
Mur
0204010131.0100 As Shock Depan Dus Supra 125 / DS Putih Astra H Set 168.540
0204010131.0101 Bola DPN Supra 125 / A Astra 12V/35/35W Set 17.920
3629
0204010131.0102 Carburator Supra 125 / ITSU Astra H Set 309.340
(110 CC)
0204010131.0103 Kain Rem Pakan Supra 125 / ITSU Astra Set 27.740
Depan
0204010131.0104 Kain Rem Pakam Supra 125 / Shark Astra Set 34.140
Racing
0204010131.0105 Kilometer Supra 125 / RRC Astra H Set 563.200
0204010131.0106 Kunci Kontak Dus Supra 125 / RRC Astra Set 155.740
Coklat
Halaman : 55
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0107 CDI Supra 125 / Fky Astra H Denshin Set 181.340
0204010131.0108 Gigi Pompa Oil & Supra 125 / DS Astra Set 29.870
Tensioner
0204010131.0110 Karet Rol Taiming Supra 125 / DS Astra Set 57.600
0204010131.0111 Kunci Kontak Supra 125 / DS Astra D.D.Key Set 249.600
0204010131.0112 Spoll Complete Supra 125 / Fky Astra Denshin Set 224.000
0204010131.0113 Spoll Pulser Supra 125 / DS Astra H Set 57.600
0204010131.0114 Carburator Repair Kit Supra 125 / Kawa Astra H Set 38.400
Comp
0204010131.0115 Gigi KM (Set) Supra 125 / Kawa Astra H Set 49.070
0204010131.0118 Tabung Shock DPN Supra 125 / Kawa Astra R/L H Set 275.200
Hitam
0204010131.0119 Tromol Supra 125 / Kawa Astra BLG H Set 140.800
Hitam
0204010131.0120 As Shock Depan Dus Supra 125 / DS Putih Astra H Set 185.600
0204010131.0121 CDI Supra 125 / Dmb Astra H Set 526.940
0204010131.0122 Carburator Repair Kit Supra 125 / A Astra Set 44.800
Comp
0204010131.0123 Coil Ignition Supra 125 / ICH Astra H Set 68.270
0204010131.0124 Kilometer Supra 125 / A Astra H Set 512.000
0204010131.0125 Kunci Kontak Dus Supra 125 / RRC Astra Set 104.540
Coklat
0204010131.0126 Kampas Rem Tromol BB,BE,BH.BI,PB,P Astra Set 37.340
C,SG,SK,VD,VE,V
G,VH /
06430-KWN-900
0204010131.0127 CDI Revo / Fky Astra H Denshin Set 74.670
0204010131.0128 Coil Ignition Revo / Fky Astra H Denshin Set 57.600
0204010131.0130 Kunci Kontak Revo / DS Astra D.D.Key Set 125.870
0204010131.0131 Regulator Revo / DS Astra H Denshin Set 68.270
0204010131.0133 AS Garpu Tengah & Revo / A Astra H Set 27.740
Mur
0204010131.0134 As Shock Depan Dus Revo / DS Putih Astra H Set 138.670
0204010131.0135 Bola DPN Revo / A Astra 12V/35/35W Set 17.070
3629
0204010131.0136 Carburator Revo / ITSU (110 Astra H Set 238.940
CC)
Halaman : 56
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0137 Kain Rem Pakan Revo / ITSU Depan Astra Set 23.470
0204010131.0138 kain Rem Pakam Revo / Shark Racing Astra Set 29.870
0204010131.0139 Kilometer Revo / RRC Astra H Set 226.140
0204010131.0140 Kunci Kontak Dus Revo / RRC Coklat Astra Set 119.470
0204010131.0141 CDI Revo / Fky Astra H Denshin Set 68.270
0204010131.0142 Gigi Pompa Oil & Revo / DS Astra Set 44.800
Tensioner
0204010131.0144 Karet Rol Taiming Revo / DS Astra Set 26.670
0204010131.0145 Kunci Kontak Revo / DS Astra D.D.Key Set 104.540
0204010131.0146 Spoll Complete Revo / Fky Astra Denshin Set 155.740
0204010131.0147 Spoll Pulser Revo / DS Astra H Set 57.600
0204010131.0148 Carburator Repair Kit Revo / Kawa Astra H Set 27.740
Comp
0204010131.0149 Gigi KM Revo / Kawa (Besi Astra H Set 38.400
Only)
0204010131.0150 Gigi KM (Set) Revo / Kawa Astra H Set 57.600
0204010131.0152 Tabung Shock DPN Revo / Kawa Hitam Astra R/L H Set 232.540
0204010131.0153 Tromol BLG Revo / Kawa Hitam Astra H Set 162.140
0204010131.0154 As Shock Depan Dus Revo / DS Putih Astra H Set 138.670
0204010131.0155 CDI Revo / Dmb Astra H Set 59.740
0204010131.0156 Carburator Repair Kit Revo / A Astra Set 36.270
Comp
0204010131.0157 Coil Ignition Revo / ICH Astra H Set 66.140
0204010131.0158 Kilometer Revo / A Astra H Set 157.870
0204010131.0159 Kunci Kontak Dus Revo / RRC Coklat Astra Set 102.400
0204010131.0160 Kampas Rem Depan Revo (Terampol) Astra Set 29.870
0204010131.0161 Kampas Rem Depan Supra 125 (Cakram) Astra Set 23.470
0204010131.0162 Kampas Rem Supra 125 Astra Set 25.600
Belakang
0204010131.0163 Kampas Kopling Supra 125 Astra Set 87.470
0204010131.0164 Saringan Udara Supra 125 (Grand, Astra Set 34.140
Supra)
0204010131.0165 Saringan Udara Supra 125 (Star) Astra Set 29.870
0204010131.0166 Saringan Udara Supra 125 (Win) Astra Set 34.140
0204010131.0167 Rantai Roda Supra 125 (Grand) Astra Set 68.270
0204010131.0168 Rantai Keteng Supra 125 Astra Set 91.740
0204010131.0169 Piston Supra 125 (Grand, Astra Set 119.470
Supra, Star, Win)
Halaman : 57
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0170 Ring Piston Supra 125 (Grand, Astra Set 98.140
Supra, Win)
0204010131.0171 Ring Piston Supra 125 (Star) Astra Set 98.140
0204010131.0172 Kabel Gas Supra 125 Astra Set 32.000
0204010131.0173 Kabel Gas Supra 125 (Win) Astra Set 27.740
0204010131.0174 Kem Supra 125 (Grand, Astra Set 108.800
Supra)
0204010131.0175 Kem Supra 125 (Star) Astra Set 108.800
0204010131.0176 Kem Supra 125 (Win) Astra Set 108.800
0204010131.0177 Kabel Rem Supra 125 (Grand, Astra Set 27.740
Star)
0204010131.0178 Kabel Rem Supra 125 (Supra) Astra Set 32.000
0204010131.0179 Kabel Rem Supra 125 (Win) Astra Set 32.000
0204010131.0180 Sokbreker Supra 125 (Grand) Astra Set 290.140
Belakang/Set
0204010131.0181 Sokbreker Supra 125 (Star) Astra Set 315.740
Belakang/Set
0204010131.0182 Sokbreker Supra 125 (Supra) Astra Set 241.070
Belakang/Set
0204010131.0183 Sokbreker Supra 125 (Win) Astra Set 260.270
Belakang/Set
0204010131.0184 CDI Supra 125 (Grand, Astra Set 153.600
Supra)
0204010131.0185 CDI Supra 125 (Star, Win) Astra Set 149.340
0204010131.0186 Filter Udara Astra Absolut Revo Astra Set 40.540
0204010131.0187 Kampas Rem Depan Astra Absolut Revo Astra Set 27.740
0204010131.0188 Kampas Rem Astra Absolut Revo Astra Set 34.140
Belakang
0204010131.0189 Rantai Astra Absolut Revo Astra Set 66.140
0204010131.0190 Gir Depan Astra Absolut Revo Astra Set 81.070
0204010131.0191 Gir Belakang Astra Absolut Revo Astra Set 106.670
0204010131.0192 Bohlam Depan Astra Absolut Revo Astra Set 23.470
0204010131.0193 Bohlam Belakang Astra Absolut Revo Astra Set 14.080
0204010131.0194 Kabel Gas Astra Absolut Revo Astra Set 27.740
0204010131.0195 Kampas Kopling Astra Absolut Revo Astra Set 93.870
0204010131.0196 Piston Astra Absolut Revo Astra Set 117.340
0204010131.0197 Ring Piston Astra Absolut Revo Astra Set 110.940
0204010131.0198 Sokbreker Depan Astra Mega Pro Astra Set 281.600
Kanan
0204010131.0199 Sokbreker Belakang Astra Mega Pro Astra Set 358.400
0204010131.0200 Paking Set Karburator Astra Mega Pro Astra Set 70.400
Halaman : 58
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0201 Kampas Rem Depan Astra Tiger 2000 Astra Set 38.400
(Disk)-Lokal
0204010131.0202 Kampas Rem Depan Astra Tiger 2000 Astra Set 44.800
(Disk)-Import
0204010131.0203 Kampas Rem Astra Tiger 2000 Astra Set 49.070
Belakang
0204010131.0204 Kampas Kopling Set Astra Tiger 2000 Astra Set 136.540
0204010131.0205 Saringan Udara Astra Tiger 2000 Astra Set 42.670
0204010131.0206 Rantai Roda Set Astra Tiger 2000 Astra Set 305.070
0204010131.0207 Sproket Depan Astra Tiger 2000 Astra Set 44.800
0204010131.0208 Sproket Belakang Astra Tiger 2000 Astra Set 72.540
0204010131.0209 Piston Astra Tiger 2000 Astra Set 224.000
0204010131.0210 Ring Piston Astra Tiger 2000 Astra Set 119.470
0204010131.0211 Kabel Gas Astra Tiger 2000 Astra Set 59.740
0204010131.0212 Kabel Kopling Astra Tiger 2000 Astra Set 49.070
0204010131.0213 CDI Astra Tiger 2000 Astra Set 296.540
0204010131.0214 Bohlam Lampu Depan Astra Tiger 2000 Astra Set 32.000
0204010131.0215 Bohlam Lampu Astra Tiger 2000 Astra Set 16.220
Belakang
0204010131.0216 Sokbreker Depan Kiri Astra Tiger 2000 Astra Set 292.270
0204010131.0217 Sokbreker Depan Astra Tiger 2000 Astra Set 292.270
Kanan
0204010131.0218 Sokbreker Belakang Astra Tiger 2000 Astra Set 490.670
0204010131.0219 Kampas Rem Depan Suzuki Thunder 125 Suzuki Set 34.140
0204010131.0220 Kampas Rem Suzuki Thunder 125 Suzuki Set 40.540
Belakang
0204010131.0221 Rantai roda Suzuki Thunder 125 Suzuki Set 189.870
0204010131.0222 Rantai keteng Suzuki Thunder 125 Suzuki Set 155.740
0204010131.0223 Gir Depan Suzuki Thunder 125 Suzuki Set 36.270
0204010131.0224 Gir Belakang Suzuki Thunder 125 Suzuki Set 72.540
0204010131.0225 CDI Suzuki Thunder 125 Suzuki Set 215.470
0204010131.0226 Piston Suzuki Thunder 125 Suzuki Set 157.870
0204010131.0227 Ring Piston (set) Suzuki Thunder 125 Suzuki Set 138.670
0204010131.0228 Bohlam Lampu Depan Suzuki Thunder 125 Suzuki Set 23.470
0204010131.0229 Paking Kepala Suzuki Thunder 125 Suzuki Set 34.140
Silinder
0204010131.0230 Paking Kopling Suzuki Thunder 125 Suzuki Set 19.200
0204010131.0231 Coil Ignition H GLPro / Fky Astra Set 81.070
Denshin
0204010131.0232 Kabel Gas GLPro / DS Astra H Set 34.140
0204010131.0233 Klep Api GLPro / DS Astra Set 42.670
Halaman : 59
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0234 Klep Minyak GLPro / DS Astra Set 36.270
0204010131.0235 Kran Bensin GLPro / DS Astra H Densin Set 32.000
0204010131.0236 Kunci Tool Box GLPro / DS Astra Set 72.540
0204010131.0237 Mangkok Stang + GLPro / DS Astra H Set 85.340
Mimis
0204010131.0238 Piston Only GLPro / NPP Astra H KG2-13101 Set 93.870
00
0204010131.0239 Piston Only GLPro / NPP Astra H KC5-13102 Set 93.870
S1
S2
S3
S4
0204010131.0243 Regulator GLPro / DS Astra H Denshin Set 57.600
0204010131.0244 Ring Piston GLPro / DS Astra H KG2 S1 Set 78.940
0204010131.0248 Tiang sokar GLPro / ICH Astra H Set 221.870
06381-446-000
0204010131.0249 Bos Engkol GLPro / Kawa Astra H Set 55.470
0204010131.0250 Carburator Repair Kit GLPro / Kawa Astra H Set 37.120
Comp
0204010131.0251 Cylinder Blok GLPro / Kawa Astra H Set 469.340
0204010131.0252 Klep A/M GLPro / Kawa Astra H Set 78.940
0204010131.0253 Tromol BLG GLPro / Kawa Putih Astra H Set 238.940
0204010131.0254 Bola DPN GLPro / TW Astra Halogen 12 Set 23.470
V35W 7028
0204010131.0255 CDI GLPro / ITSU Astra H Set 41.600
0204010131.0256 Carburator Repair Kit GLPro / A Astra Set 40.540
Comp
0204010131.0257 Gear Pinio GLPro / A Astra 30T 28211-437 Set 66.140
0204010131.0258 Gigi KM Complete GLPro / ITSU Astra Set 36.270
0204010131.0259 Kain Rem BLG GLPro / Shark Astra Set 40.540
Racing
0204010131.0260 Kain Rem Pakam GLPro / ITSU Astra Set 32.000
Depan
0204010131.0261 Kilometer & RPM GLPro / A Astra Set 224.000
Complete
0204010131.0262 Kunci Kontak GLPro / ITSU Astra D.D.Key Set 91.740
Halaman : 60
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0263 AS Klep (Cam Shaft) Pro CDI / mpm Astra Set 151.470
0204010131.0264 CDI Pro/Max / DS Astra H Denshin Set 66.140
0204010131.0265 Spoll Pulser Pro CDI / DS Astra H Set 57.600
0204010131.0266 Coil Iqnition Pro CDI / ITSU Astra H Set 68.270
0204010131.0267 Kilometer & RPM Pro CDI / A Astra Set 352.000
Complete
0204010131.0268 Kunci Kontak Pro CDI / ITSU Astra D.D.Key Set 61.870
0204010131.0269 Klep Api MAX CDI / DS Astra Set 40.540
0204010131.0270 Piston Only GL-MAX / DS Astra H KC5-13101 Set 85.340
00
S1
S2
0204010131.0273 Ring Piston GL-MAX / TP Astra H KC5 00 Set 108.800
0204010131.0274 Ring Piston GL-MAX / TP Astra H KC5 S1 Set 91.740
0204010131.0278 AS Gear Depan Cypton / DS Yamaha Y Set 102.400
0204010131.0279 AS Klep (Cam Shaft) Cypton / Fky Yamaha Set 160.000
0204010131.0280 Kabel Cok Cypton / DS Yamaha S Set 19.200
0204010131.0281 Karet Tensioner Cypton / DS Yamaha R/L H Set 49.070
0204010131.0282 Klep Minyak Cypton / DS Yamaha Set 38.400
0204010131.0283 Piano Klep Cypton / Fky Yamaha Y Set 68.270
0204010131.0284 Piston Only Cypton / DS Yamaha Y Set 70.400
50M-11610 00
50M-11610-S1
50M-11610-S2
50M-11610-S3
50M-11610-S4
0204010131.0289 Ring Piston Cypton / DS Yamaha Y 50M S1 Set 68.270
0204010131.0290 Ring Piston Cypton / DS Yamaha Y 50M S2 Set 53.340
0204010131.0291 Spoll Pulser Cypton / DS Yamaha Y Set 55.470
0204010131.0292 AS Overan Gigi Cypton / Kawa Yamaha H Set 72.540
0204010131.0293 Bos Klep Api Only Cypton / Kawa Yamaha Set 76.800
Halaman : 61
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0294 Bos Klep Minyak Cypton / Kawa Yamaha Set 76.800
Only
0204010131.0295 Gigi Sentrik (Taiming) Cypton / Kawa Yamaha Y Set 53.340
0204010131.0296 Saklar Lampu (No Cypton / Kawa Yamaha Y RH Set 57.600
Stater)
0204010131.0297 CDI Cypton / DS Yamaha Y Set 117.340
0204010131.0298 AS Engkol Win / DS Astra H Set 78.940
0204010131.0299 AS Gear Depan Win / DS Astra H Set 89.600
0204010131.0300 Coil Ignition Win / Fky Astra H Denshin Set 55.470
0204010131.0301 Kabel KM Win / DS Astra H Set 25.600
0204010131.0302 Mangkok Stang + Win / DS Astra H Set 55.470
Mimis
0204010131.0303 Soll Lampu Win / DS Astra H Set 49.070
31631-GB6-001
0204010131.0304 Spoll Lampu Win / DS Astra H Set 57.600
30540-GB6-003
0204010131.0305 AS Overan Gigi Win / Kawa Astra H Set 72.540
0204010131.0306 As Shock Depan Win / Fky Astra H Set 174.940
0204010131.0307 Carburator Repair Kit Win / Kawa Astra H Set 28.800
Comp
0204010131.0308 Cylinder Blok Win / Kawa Astra H Set 300.800
0204010131.0309 Engkol Win / Kawa Astra H Set 44.800
0204010131.0310 Saklar Lampu Win / Kawa Astra H LH Set 55.470
0204010131.0311 Gigi Tarik BLG Win / Japan Astra H 41 T Sunrise Set 42.670
0204010131.0312 Kampas Rem Depan Yamaha Jupiter MX Yamaha Set 23.470
(Disc) 135 LC
0204010131.0313 Kampas Rem Yamaha Jupiter MX Yamaha Set 40.540
Belakang 135 LC
0204010131.0314 Kampas Kopling Yamaha Jupiter MX Yamaha Set 113.070
135 LC
0204010131.0315 Saringan Udara Yamaha Jupiter MX Yamaha Set 44.800
135 LC
0204010131.0316 Gir Set Yamaha Jupiter MX Yamaha Set 160.000
135 LC
0204010131.0317 Piston Yamaha Jupiter MX Yamaha Set 147.200
135 LC
0204010131.0318 Ring Piston Yamaha Jupiter MX Yamaha Set 89.600
135 LC
0204010131.0319 Kabel Gas Yamaha Jupiter MX Yamaha Set 46.940
135 LC
0204010131.0320 CDI Yamaha Jupiter MX Yamaha Set 145.920
135 LC
Halaman : 62
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0321 Bohlam Lampu Depan Yamaha Jupiter MX Yamaha Set 23.470
135 LC
0204010131.0322 Bohlam Lampu Yamaha Jupiter MX Yamaha Set 16.220
Belakang 135 LC
0204010131.0323 Sokbreker Belakang Yamaha Jupiter MX Yamaha Set 503.470
135 LC
0204010131.0324 Kampas Rem Depan Yamaha Jupiter Z Yamaha Set 44.800
(Disc)
0204010131.0325 Kampas Rem Yamaha Jupiter Z Yamaha Set 46.940
Belakang
0204010131.0326 Kampas Kopling Yamaha Jupiter Z Yamaha Set 130.140
0204010131.0327 Saringan Udara Yamaha Jupiter Z Yamaha Set 49.070
0204010131.0328 Gir Set Yamaha Jupiter Z Yamaha Set 192.000
0204010131.0329 Piston Yamaha Jupiter Z Yamaha Set 91.740
0204010131.0330 Ring Piston Yamaha Jupiter Z Yamaha Set 93.870
0204010131.0331 Kabel Gas Yamaha Jupiter Z Yamaha Set 38.400
0204010131.0332 CDI Yamaha Jupiter Z Yamaha Set 290.140
0204010131.0333 Bohlam Lampu Depan Yamaha Jupiter Z Yamaha Set 25.600
0204010131.0334 Bohlam Lampu Yamaha Jupiter Z Yamaha Set 16.220
Belakang
0204010131.0335 Sokbreker Belakang Yamaha Jupiter Z Yamaha Set 384.000
0204010131.0336 Kampas Rem Depan Yamaha RX-King Yamaha Set 34.140
0204010131.0337 Kampas Rem Yamaha RX-King Yamaha Set 44.800
Belakang
0204010131.0338 Kampas Kopling Yamaha RX-King Yamaha Set 153.600
0204010131.0339 Saringan Udara Yamaha RX-King Yamaha Set 40.540
0204010131.0340 CDI Yamaha RX-King Yamaha Set 123.740
0204010131.0341 Piston Yamaha RX-King Yamaha Set 113.070
0204010131.0342 Ring Piston Yamaha RX-King Yamaha Set 93.870
0204010131.0343 Gear Set Yamaha RX-King Yamaha Set 209.070
0204010131.0344 Kabel Gas Yamaha RX-King Yamaha Set 74.670
0204010131.0345 Kabel Kopling Yamaha RX-King Yamaha Set 38.400
0204010131.0346 Bohlam Lampu Depan Yamaha RX-King Yamaha Set 25.600
0204010131.0347 Bohlam Lampu Yamaha RX-King Yamaha Set 9.820
Belakang
0204010131.0348 Sokbreker Belakang Yamaha RX-King Yamaha Set 392.540
0204010131.0349 Kampas Rem Depan Yamaha Vega R Yamaha Set 36.270
(Trampol) New
0204010131.0350 Kampas Rem Depan Yamaha Vega R Yamaha Set 36.270
(Disc) New
0204010131.0351 Kampas Kopling Set Yamaha Vega R Yamaha Set 100.270
New
Halaman : 63
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0352 Saringan Udara Yamaha Vega R Yamaha Set 42.670
New
0204010131.0353 Piston Yamaha Vega R Yamaha Set 108.800
New
0204010131.0354 Ring Piston Yamaha Vega R Yamaha Set 110.940
New
0204010131.0355 Kabel Gas amaha Vega R New Yamaha Set 34.140
0204010131.0356 CDI Yamaha Vega R Yamaha Set 166.400
New
0204010131.0357 Bohlam Lampu Depan Yamaha Vega R Yamaha Set 23.470
New
0204010131.0358 Bohlam Lampu Yamaha Vega R Yamaha Set 16.220
Belakang New
0204010131.0359 Sokbreker belakang Yamaha Vega R Yamaha Set 294.400
New
0204010131.0360 Gir Set Yamaha Vega R Yamaha Set 183.470
New
0204010131.0361 Filter Udara Yamaha Vega ZR Yamaha Set 46.940
0204010131.0362 Kampas Rem Depan Yamaha Vega ZR Yamaha Set 34.140
0204010131.0363 Kampas Rem Yamaha Vega ZR Yamaha Set 46.940
Belakang
0204010131.0364 Rantai Yamaha Vega ZR Yamaha Set 70.400
0204010131.0365 Gir Depan Yamaha Vega ZR Yamaha Set 23.470
0204010131.0366 Gir Belakang Yamaha Vega ZR Yamaha Set 51.200
0204010131.0367 Bohlam Depan Yamaha Vega ZR Yamaha Set 25.600
0204010131.0368 Bohlam Belakang Yamaha Vega ZR Yamaha Set 14.080
0204010131.0369 Kabel Gas Yamaha Vega ZR Yamaha Set 34.140
0204010131.0370 Kampas Kopling Yamaha Vega ZR Yamaha Set 98.140
0204010131.0371 Piston Yamaha Vega ZR Yamaha Set 119.470
0204010131.0372 Ring Piston Yamaha Vega ZR Yamaha Set 104.540
0204010131.0373 Air Filter/ Fuel Filter ISUZU PANTHER Unit 45.230
0204010131.0374 Air Filter/ Fuel Filter GRACE SHORT Unit 46.940
ISUZU BISON
TL3,3
0204010131.0375 Air Filter/ Fuel Filter MITSUBISHI L 300 Unit 89.600
0204010131.0376 Alas Lumpur Depan Ps 100 Unit 64.000
0204010131.0377 Alas Lumpur Belakang Ps 100 Unit 64.000
0204010131.0378 Alas Lumpur MITSUBISHI COLT Unit 32.000
DIESEL ps 100
Belakang DIESEL ps 135
Halaman : 64
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0380 Alas Lumpur MITSUBISHI COLT Unit 51.200
Belakang DIESEL ps 135
0204010131.0381 Alas Lumpur ISUZU PANTHER Unit 44.800
Belakang DIESEL HD 100 PS
Belakang DIESEL HD 100 PS
0204010131.0384 Alas Lumpur 9G000 - 00021 - 001 Daihatsu Grand Max Unit 51.200
(Rear RH - LH)
0204010131.0385 Alas Lumpur MITSUBISHI L 300 Unit 25.600
0204010131.0386 Alas Lumpur Depan ISUZU PANTHER Unit 32.000
0204010131.0387 Angker Dinamo Ap Unit 256.000
Startar Dyna - Saurus
0204010131.0388 Angker Dinamo MITSUBISHI COLT Unit 256.000
Startar Dyna - Saurus DIESEL ps 100
0204010131.0389 As Roda/ Belakang PS 100 KTB Unit 832.000
0204010131.0390 As Roda/ Belakang Dyna SDK Unit 832.000
0204010131.0391 As Roda/ Belakang MITSUBISHI COLT Unit 832.000
DIESEL ps 100
0204010131.0392 As Roda/ Belakang MITSUBISHI COLT Unit 832.000
DIESEL ps 135
0204010131.0393 As Roda Luar/ dalam ISUZU ELF/NKR Unit 1.024.000
panther 71 HD
0204010131.0394 As Roda Luar/ dalam As roda RH 42311 - Daihatsu Grand Max Unit 896.000
panther BZ031 - 001
0204010131.0395 As Roda Luar/ dalam As roda LH 42312 - Daihatsu Grand Max Unit 896.000
panther BZ021 - 001
0204010131.0396 Ayunan Per MITSUBISHI COLT Unit 153.600
DIESEL ps 100
0204010131.0397 Ayunan Per MITSUBISHI COLT Unit 256.000
DIESEL ps 135
0204010131.0398 Ayunan Per MITSUBISHIL 300 Unit 96.000
0204010131.0399 Ban Dalam 650 / 700 - 16 At Unit 192.000
0204010131.0400 Ban Dalam 750 / 825 - 16 At Unit 230.400
0204010131.0401 Ban Dalam 550 - 13 KRE Unit 76.800
0204010131.0402 Ban Dalam 700 - 14 KRE Unit 102.400
0204010131.0403 Bangku Mesin PS 100 Onk Unit 128.000
0204010131.0404 Bangku Mesin Dyna Onk Unit 192.000
0204010131.0405 Bangku Mesin Avanza Onk Unit 136.540
0204010131.0406 Bangku Mesin Terios Onk Unit 170.670
0204010131.0407 Bangku Mesin Kijang Onk Unit 202.670
Halaman : 65
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0408 Bangku Mesin MITSUBISHI COLT Unit 128.000
DIESEL ps 100
0204010131.0409 Bangku Mesin MITSUBISHI COLT Unit 128.000
DIESEL ps 135
0204010131.0410 Bangku Mesin MITSUBISHI COLT Unit 57.600
T120ss1 5 FD
0204010131.0411 Bangku Mesin Insuator, engine Daihatsu Grand Max Unit 192.000
mounting RH 12361
-BZ171 - 001
0204010131.0412 Bangku Mesin Insulator, engine Daihatsu Grand Max Unit 192.000
mounting LH 12362
-BZ170 - 001
0204010131.0413 Bangku Mesin MITSUBISHIL 300 Unit 108.800
0204010131.0414 Bangku Persnelling PS 100 Onk Unit 51.200
0204010131.0415 Bangku Persnelling Dyna Onk Unit 57.600
0204010131.0416 Bangku Persnelling Innova Onk Unit 217.600
0204010131.0417 Bangku Persnelling MITSUBISHI COLT Unit 51.200
DIESEL ps 100
DIESEL ps 135
T120ss1 5 FD
0204010131.0420 Bangku Persnelling Insulator, engine Daihatsu Grand Max Unit 224.000
mounting 12371 -
BZ090 - 001
0204010131.0421 Barkit Kijang Onk Unit 102.400
0204010131.0422 Barkit MITSUBISHIL 300 Unit 44.800
0204010131.0423 Batere Yuasa N 50 Z MITSUBISHI COLT Unit 1.075.200
DIESEL ps 100
DIESEL ps 100
DIESEL ps 100
DIESEL HD 100 PS
0204010131.0427 Baut Roda MITSUBISHI COLT Unit 32.000
DIESEL ps 100
0204010131.0428 Baut Roda Kijang Unit 6.400
0204010131.0429 Baut Roda PS 100 Depan Unit 34.140
0204010131.0430 Baut Roda PS 100 Belakang Unit 46.940
0204010131.0431 Baut Roda MITSUBISHI COLT Unit 6.400
T120ss1 5 FD
Halaman : 66
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0432 Baut Roda MITSUBISHI COLT Unit 8.960
DIESEL HD 100 PS
0204010131.0433 Baut Roda MITSUBISHIL 300 Unit 6.400
0204010131.0434 Baut Tengah Per Kijang Onk Unit 17.070
0204010131.0435 Baut Tengah Per PS 100 Depan Onk Unit 32.000
0204010131.0436 Baut Tengah Per PS 100 Belakang Onk Unit 70.400
0204010131.0437 Baut Tengah Per MITSUBISHI COLT Unit 25.600
DIESEL ps 100
DIESEL ps 135
T120ss1 5 FD
0204010131.0440 Baut Tengah Per MITSUBISHI L300 Unit 12.800
0204010131.0441 Blendit Startar Kijang Ap Unit 113.070
0204010131.0442 Blendit Startar Innova / Avanza Ap Unit 119.470
0204010131.0443 Blendit Startar MITSUBISHI COLT Unit 192.000
DIESEL ps 100
0204010131.0444 Blendit Startar MITSUBISHI COLT Unit 352.000
DIESEL ps 135
0204010131.0445 BLOK KLOS/ ATS Kijang / Innova Sangco Unit 279.470
0204010131.0446 BLOK KLOS/ ATS Ps 100 Sangco Unit 256.000
0204010131.0447 BLOK KLOS/ ATS MITSUBISHI COLT Unit 256.000
DIESEL ps 100
0204010131.0448 BLOK KLOS/ ATS MITSUBISHI COLT Unit 294.400
DIESEL ps 135
0204010131.0449 Kain Klos Bawah ISUZU PANTHER Unit 192.000
NKR. 71
0204010131.0450 Kain Klos Bawah ISUZU PANTHER Unit 192.000
NKR. 71
0204010131.0451 Kain Klos atas NKR. ISUZU ELF/NKR Unit 294.400
71 71 HD
0204010131.0452 BLOK MASTER MITSUBISHI COLT Unit 608.000
REM/ Atas DIESEL ps 100
0204010131.0453 BLOK MASTER MITSUBISHI COLT Unit 608.000
REM/ Atas DIESEL ps 135
0204010131.0454 Tromol rem Belakang ISUZU PANTHER Unit 426.670
0204010131.0456 Tromol rem Belakang MITSUBISHI COLT Unit 576.000
T120ss1 5 FD
0204010131.0457 Tromol rem Belakang MITSUBISHI COLT Unit 704.000
DIESEL HD 100 PS
0204010131.0458 Tromol rem depan ISUZU ELF/NKR Unit 1.152.000
71 HD
Halaman : 67
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0459 Tromol rem depan Mastor rem S401 Daihatsu Grand Max Unit 384.000
47201 - BZ280 - 001
0204010131.0460 BLOK REM Kijang Unit 98.140
0204010131.0461 BLOK REM MITSUBISHI COLT Unit 166.400
DIESEL ps 100
0204010131.0462 BLOK REM MITSUBISHI COLT Unit 166.400
DIESEL ps 135
0204010131.0463 BLOK REM ISUZU PANTHER Unit 106.670
0204010131.0464 BLOK REM Booster assy, brake Daihatsu Grand Max Unit 102.400
S401 44610 - BZ180 -
000
0204010131.0465 BLOK REM Booster assy, brake Daihatsu Grand Max Unit 102.400
S402 with ABS
44610 - BZ160 - 000
0204010131.0466 BLOK REM MITSUBISHIL 300 Unit 102.400
0204010131.0467 BLOK SITUR Link assy, Steering Daihatsu Grand Max Unit 2.304.000
S401 45500 - BZ032 -
000
0204010131.0468 Bola Lampu Depan Hella Set 32.000
0204010131.0469 Bola Lampu Depan Bosch Unit 36.270
0204010131.0470 Bola Lampu Depan Osram Unit 40.540
0204010131.0471 Bola Lampu Depan Philips Unit 44.800
0204010131.0472 Bola Lampu Depan 12 V ISUZU PANTHER Set 39.040
0204010131.0473 Bola Lampu Depan H4 12 V Aspira Unit 28.800
0204010131.0474 Bola Lampu Depan H4 12 V MITSUBISHI COLT Unit 51.200
DIESEL ps 135
0204010131.0475 Bola Lampu Depan H4 12V Daihatsu Grand Max Unit 38.400
OSRAM
0204010131.0476 Bola Lampu Depan ISUZU PANTHER Set 32.000
Hologen
0204010131.0477 Bola Lampu Depan MITSUBISHI COLT Unit 38.400
Hologen DIESEL 220 PS
0204010131.0478 Bola Lampu H II Bola lampu H II Daihatsu Grand Max Unit 68.270
OSRAM
0204010131.0479 Bos Lahar Kijang Unit 32.000
0204010131.0480 Bos Lahar MITSUBISHI L 300 Unit 32.000
0204010131.0481 Bos Pen Pintu Kijang Unit 2.140
0204010131.0482 Bos Pen Pintu MITSUBISHI COLT Unit 1.280
DIESEL ps 100
DIESEL ps 135
T120ss1 5 FD
Halaman : 68
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0485 Bos Pen Pintu MITSUBISHI COLT Unit 1.280
DIESEL 220 PS
0204010131.0486 Bumper Depan 52119 - BZ480 - 001 Daihatsu Grand Max Unit 768.000
0204010131.0487 Busi Innova Asli Unit 22.400
0204010131.0488 Busi Avanza VVTi Asli Unit 34.140
0204010131.0489 Busi Kijang Denso Unit 18.350
0204010131.0490 Busi Innova Denso Unit 21.340
0204010131.0491 Cabang 4 MITSUBISHI COLT Unit 153.600
DIESEL ps 100
DIESEL ps 135
T120ss1 5 FD
0204010131.0494 Cabang 9 MITSUBISHI L 300 Unit 145.070
0204010131.0495 Carburator Throttle, body Assy Daihatsu Grand Max Unit 960.000
22210 - BZ11 - 001
0204010131.0496 Dinamo Starter Kijang Ap Unit 704.000
0204010131.0497 Dinamo Starter Avanza Ap Unit 896.000
0204010131.0498 Dinamo Starter Innova Ap Unit 938.670
0204010131.0499 Dinamo Starter MITSUBISHI COLT Unit 1.280.000
DIESEL ps 100
0204010131.0500 Dinamo Starter MITSUBISHI COLT Unit 1.408.000
DIESEL ps 135
0204010131.0501 Dinamo Starter MITSUBISHI L 300 Unit 704.000
0204010131.0502 Dina/no Wiper Kijang Ap Unit 416.000
0204010131.0503 Dina/no Wiper MITSUBISHI COLT Unit 224.000
DIESEL ps 100
0204010131.0504 Dina/no Wiper MITSUBISHI COLT Unit 224.000
DIESEL ps 135
0204010131.0505 Dina/no Wiper MITSUBISHI L 300 Unit 189.870
0204010131.0506 Door Lock Kijang UTM Unit 81.070
0204010131.0507 Door Lock MITSUBISHI COLT Unit 76.800
DIESEL ps 100
0204010131.0508 Door Lock MITSUBISHI COLT Unit 76.800
DIESEL ps 135
0204010131.0509 Door Lock MITSUBISHI L 300 Unit 55.470
0204010131.0510 Draglink MITSUBISHI COLT Unit 320.000
DIESEL ps 100
0204010131.0511 Draglink PS 100 KTB Unit 320.000
0204010131.0512 Draglink Dyna Fuji Unit 448.000
0204010131.0513 Draglink MITSUBISHI COLT Unit 320.000
DIESEL ps 135
Halaman : 69
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0514 Fuel Filter MITSUBISHI COLT Unit 38.400
DIESEL ps 100
0204010131.0515 Fuel Filter MITSUBISHI COLT Unit 51.200
DIESEL ps 135
0204010131.0516 Fuel Filter MITSUBISHI L 300 Unit 76.800
0204010131.0517 Fuel Pump Innova Asli Unit 704.000
0204010131.0518 Fuel Pump Avanza Asli Unit 490.670
0204010131.0519 Fuel Pump MITSUBISHI COLT Unit 204.800
DIESEL ps 100
0204010131.0520 Fuel Pump MITSUBISHI COLT Unit 204.800
DIESEL ps 135
0204010131.0521 Fuel Pump MITSUBISHI L 300 Unit 217.600
0204010131.0522 Gagang Kaca Spion PS 100 R/L Unit 51.200
0204010131.0523 Gagang Kaca Spion Dyna R/L Unit 192.000
0204010131.0524 Gagang Kaca Spion MITSUBISHI COLT Unit 51.200
DIESEL ps 100
0204010131.0525 Gagang Kaca Spion MITSUBISHI COLT Unit 57.600
DIESEL ps 135
0204010131.0526 Gagang Kaca Spion MITSUBISHI L 300 Unit 38.400
0204010131.0527 Gagang Wiper Kijang Unit 27.740
0204010131.0528 Gagang Wiper PS 100 Unit 27.740
0204010131.0529 Gagang Wiper MITSUBISHI COLT Unit 19.200
DIESEL ps 100
0204010131.0530 Gagang Wiper MITSUBISHI COLT Unit 32.000
DIESEL ps 135
0204010131.0531 Gantungan Ban Serap Innova Caisin Unit 341.340
0204010131.0532 Handle Luar Kijang Unit 25.600
0204010131.0533 Handle Luar Handle front door Daihatsu Grand Max Unit 51.200
outside RH 69210
BZ020 - 001
0204010131.0534 Handle Luar Handle front door Daihatsu Grand Max Unit 51.200
outside LH 69220
BZ020 - 001
0204010131.0535 Handle Luar Handle rear door Daihatsu Grand Max Unit 51.200
outside RH 69230
-BZ011 - 001
0204010131.0536 Handle Luar Handle rear door Daihatsu Grand Max Unit 51.200
outside LH 69240
-BZ011 - 001
0204010131.0537 Handle Bagaasi Handle back door Daihatsu Grand Max Unit 44.800
outside 69090 -BZ050
- 001
0204010131.0538 Handle Bak MITSUBISHI L 300 Unit 51.200
Halaman : 70
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0539 Handle Dalam MITSUBISHI COLT Unit 230.400
DIESEL ps 100
0204010131.0540 Handle Dalam Handle door inside Daihatsu Grand Max Unit 51.200
RH front 69270 -
BZ010 - B01
0204010131.0541 Handle Dalam Handle front door Daihatsu Grand Max Unit 51.200
inside LH 69280 -
BZ010 - B01
0204010131.0542 Handle Dalam Handle rear door Daihatsu Grand Max Unit 51.200
inside RH 69272 -
BZ040 - B01
0204010131.0543 Handle Dalam Handle rear door Daihatsu Grand Max Unit 51.200
inside LH 69272 -
BZ040 - B01
0204010131.0544 Handle Dalam MITSUBISHI L 300 Unit 32.000
0204010131.0545 Kabel Dum 3,5 mtr MITSUBISHI COLT Unit 192.000
DIESEL HD 100 PS
0204010131.0546 Kabel Dump 3 mtr MITSUBISHI COLT Unit 166.400
DIESEL HD 100 PS
0204010131.0547 Kabel Dump 2,5 mtr MITSUBISHI COLT Unit 128.000
DIESEL ps 100
0204010131.0548 Kabel Gandeng Subadi Unit 44.800
Batere
0204010131.0549 Kabel Gandeng MITSUBISHI COLT Unit 44.800
Batere DIESEL ps 100
Batere DIESEL ps 135
Batere DIESEL HD 100 PS
Batere DIESEL 220 PS
0204010131.0553 Kabel Rem Tangan/ ISUZU PANTHER Buah 115.200
Kanan
0204010131.0554 Kabel Spidometer MITSUBISHI COLT Unit 2.240.000
DIESEL ps 100
DIESEL ps 135
DIESEL HD 100 PS
0204010131.0557 Kaca Spion PS 100 Eragi Unit 38.400
0204010131.0558 Kaca Spion Dyna Eragi Unit 51.200
0204010131.0559 Kaca Spion MITSUBISHI COLT Unit 128.000
DIESEL ps 100
Halaman : 71
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0560 Kaca Spion MITSUBISHI COLT Unit 140.800
DIESEL ps 135
0204010131.0561 Kaca Spion MITSUBISHI COLT Unit 225.280
DIESEL HD 100 PS
0204010131.0562 Kaca Spion MITSUBISHI L 300 Unit 102.400
0204010131.0563 Kaca Stop Kijang Eragi Unit 21.340
0204010131.0564 Kaca Stop mitsubishi L 300 Unit 19.200
0204010131.0565 Kain Kios S401 Disc clucth Daihatsu Grand Max Unit 512.000
31250 - BZ160 - 001
0204010131.0566 Kain Kios S401 Disc clucth Daihatsu Grand Max Unit 512.000
31250 - BZ080 - 001
0204010131.0567 Kain Kios MITSUBISHI L 300 Unit 32.000
0204010131.0568 Karet Wiper 18 Inc Bosch Unit 96.000
0204010131.0569 Karet Wiper 18 Inc Hella 51.200
0204010131.0570 Karet Wiper 18 Inc Blado front miper RH Daihatsu Grand Max Unit 96.000
85212 - BZ010 - 001
0204010131.0571 Karet Wiper 18 Inc Blado front miper LH Daihatsu Grand Max Unit 96.000
85222 - BZ010 - 001
0204010131.0572 Kepala Batere Kuningan Unit 32.000
0204010131.0573 Kepala Batere Timah Unit 25.600
0204010131.0574 Kepala Batere MITSUBISHI COLT Unit 32.000
DIESEL ps 100
DIESEL ps 135
T120ss1 5 FD
DIESEL HD 100 PS
DIESEL 220 PS
0204010131.0579 Kepala Batere MITSUBISHI L 300 Unit 32.000
0204010131.0580 Klakson 24 V MITSUBISHI COLT Unit 32.000
DIESEL ps 100
DIESEL ps 135
T120ss1 5 FD
DIESEL HD 100 PS
DIESEL 220 PS
0204010131.0585 Kran Radiator Kijang Onk Unit 10.670
0204010131.0586 Kran Radiator PS 100 Onk Unit 12.800
Halaman : 72
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0587 Kran Radiator Dyna Onk Unit 12.800
0204010131.0588 Kran Radiator Cock Sub assy, Daihatsu Grand Max Unit 12.800
radiator 16407 -
BZ020 - 001
0204010131.0589 Lahar Depan Dalam Bearing, radiator ball Daihatsu Grand Max Unit 320.000
90043 - 63368 - 000
0204010131.0590 Lahar Depan Dalam MITSUBISHI L 300 Unit 349.870
0204010131.0591 Lahar Depan Luar MITSUBISHI COLT Unit 153.600
DIESEL ps 100
0204010131.0592 Lahar Depan Luar MITSUBISHI COLT Unit 192.000
DIESEL ps 135
0204010131.0593 Lahar Depan Luar ISUZU ELF/NKR Buah 147.200
71 HD
0204010131.0594 Lahar Depan Luar MITSUBISHI L 300 Unit 57.600
0204010131.0595 Lahar Klos Innova B Jepang Unit 204.800
0204010131.0596 Lahar Klos Avanza Jepang Unit 153.600
0204010131.0597 Lahar Klos Bearing assy, clucth Daihatsu Grand Max Unit 153.600
31230 - BZ060 - 001
0204010131.0598 Lahar Klos MITSUBISHI L 300 Unit 204.800
0204010131.0599 Lahar Roda Bearing radial ball Daihatsu Grand Max Unit 230.400
90043 - 63368 - 000
0204010131.0600 Lampu Belakang PS100 Miloyo / DPAC Unit 128.000
0204010131.0601 Lampu Belakang Gran max Minibus Daihatsu Grand Max Unit 320.000
Lamp assy, rear
combination 81550 -
BZ120 - 000
0204010131.0602 Lampu Belakang Gran max pick-up Daihatsu Grand Max Unit 76.800
Lamp assy, rear
combination 81550 -
BZ110 - 001
0204010131.0603 Lampu Stop MITSUBISHI L 300 Unit 76.800
0204010131.0604 Matahari MITSUBISHI L 300 Unit 448.000
0204010131.0605 Mentalan Duduk Bearing set, crank Daihatsu Grand Max Unit 192.000
shaff 11704 - BZ090 -
001
0204010131.0606 Mentalan Rawon Bearing sit, Daihatsu Grand Max Unit 192.000
connecting rod 13204
- BZ081 - 001
0204010131.0607 Nozel Air Kijay Laisin Unit 19.200
0204010131.0608 Packing Deksel MITSUBISHI L 300 Unit 217.600
0204010131.0609 Packing Ejos Knalpot Kijay Unit 10.670
0204010131.0610 Packing Ejos Knalpot PS100 Unit 12.800
Halaman : 73
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0611 Packing Ejos Knalpot Gasker, exhaust pipe Daihatsu Grand Max Unit 19.200
17451 - 64031 - 000
0204010131.0612 Packing Klep Kijay Unit 89.600
0204010131.0613 Packing Klep PS100 Unit 64.000
0204010131.0614 Packing Klep Gasker, cylinder head Daihatsu Grand Max Unit 140.800
11213 - BZ010 - 000
0204010131.0615 Packing Klep MITSUBISHI L 300 Unit 76.800
0204010131.0616 Packing Komplit Gasket kit, Engine Daihatsu Grand Max Unit 1.088.000
over hall 04111 -
BZ942 - 000
0204010131.0617 Pesawat Kaca Regulator assy, front Daihatsu Grand Max Unit 230.400
door RH 69810 -
BZ121 - 001
0204010131.0618 Pesawat Kaca Regulator assy, front Daihatsu Grand Max Unit 230.400
door LH 69820 -
BZ121 - 001
0204010131.0619 Putaran Kaca Handle regulator Daihatsu Grand Max Unit 12.800
69260 - 87203 - B01
0204010131.0620 Rack End End sub assy, Daihatsu Grand Max Unit 153.600
steering rack 45503 -
BZ080 - 001
0204010131.0621 Radiator Coolant 5 ltr Merah TOP Liter 83.200
0204010131.0622 Radiator Coolant 5 ltr Hijau TOP Liter 83.200
0204010131.0623 Shock Breges Depan Depan Innova Asli Unit 480.000
0204010131.0624 Shock Breges Belakang Innova Asli Unit 448.000
Belakang
0204010131.0625 Shock Breges Depan PS100 Koyaba Unit 256.000
& Belakang
0204010131.0626 Shock Breges Depan Kijay Koyaba Unit 330.670
& Belakang
0204010131.0627 Shock Breges Depan Absharber assy, Daihatsu Grand Max Unit 896.000
& Belakang shock rear 48530 -
BZ054 - 001
0204010131.0628 Switch Oli Niles Unit 32.000
0204010131.0629 Tabung Air Serap Kijay Enji Unit 44.800
0204010131.0630 Tali Kipas Innova B Bando Unit 288.000
0204010131.0631 Tali Kipas Innova D Bando 320.000
0204010131.0632 Tali Kipas Belt, V - RIBBED Daihatsu Grand Max Unit 155.740
9004A - 91050 - 001
0204010131.0633 Tali Kipas MITSUBISHI L 300 Unit 69.120
0204010131.0634 Tapak Cakram MITSUBISHI L 300 Unit 153.600
0204010131.0635 Tapak Rem Tangan MITSUBISHI COLT Unit 320.000
DIESEL ps 100
Halaman : 74
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0636 Tapak Rem Tangan MITSUBISHI COLT Unit 748.800
DIESEL ps 135
0204010131.0637 Tapak Rem Tangan MITSUBISHI COLT Unit 1.152.000
DIESEL HD 100 PS
0204010131.0638 Water Pump Pump assy, water Daihatsu Grand Max Unit 320.000
16100 - B9441 - 001
0204010131.0639 Ban Sepeda Motor Uk 225 - 17 IRC Buah 128.000
0204010131.0651 Ban Mobil (A / T) 27 x 8.5, R14 Dueller 697 OWT Buah 1.365.340
6 PR
6 PR
6 PR
0204010131.0654 Ban Mobil (A / T) 225 / 65, R17 Dueller 697 OWT Buah 1.728.000
0204010131.0668 Ban Mobil (M / T ) 27 X 8.5, R14 Dueller 674 OWT Buah 1.382.400
6PR
Halaman : 75
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0669 Ban Mobil (M / T ) 30 X 9.5, R15 Dueller 674 OWT Buah 1.715.200
6PR
0204010131.0670 Ban Mobil (M / T ) 31 X 10.5, Dueller 674 OWT Buah 1.877.340
R15 6PR
0204010131.0671 Ban Mobil (M / T ) 245 / 70, R16 Dueller 674 OWT Buah 1.642.670
8PR
6PR
6PR
6PR
8PR
6PR
8PR
0204010131.0678 Ban Mobil 155 / 80, R12 Ecopia Ep-150 Buah 452.270
0204010131.0692 Ban Mobil 205 / 65, R16 Ecopia Ep-150 Buah 1.006.940
0204010131.0693 Ban Mobil 195 / 55, R16 Ecopia Ep-150 Buah 1.088.000
0204010131.0694 Ban Mobil 195 / 60,R16 Ecopia Ep-150 Buah 1.015.470
0204010131.0695 Ban Mobil 185 / 70, R14 Ecopia MPV-1 Buah 704.000
0204010131.0698 Ban Mobil 185 / 70, R14 seri 70 Turanza AR20 Buah 857.600
0204010131.0699 Ban Mobil 195 / 70, R14 seri 70 Turanza AR20 Buah 908.800
0204010131.0700 Ban Mobil 185 / 65, R15 seri 65 Turanza AR20 Buah 1.024.000
Halaman : 76
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0701 Ban Mobil 195 / 65, R15 seri 65 Turanza AR20 Buah 1.109.340
0204010131.0713 Ban Mobil 185/70 HR 14 LM DUNLOP Buah 797.870
704
704
704
704
704
0204010131.0718 Ban Mobil 255/70 HR 16 LM DUNLOP Buah 1.685.340
704
704
704
704
704
704
704
704
704
0204010131.0727 Ban Mobil 215/60 HR 16 LM DUNLOP Buah 1.088.000
704
Halaman : 77
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0728 Ban Mobil 215/60 HR 17 LM DUNLOP Buah 1.152.000
704
0204010131.0729 Ban Mobil 225/60 VR 18 LM 704 DUNLOP Buah 1.216.000
0204010131.0730 Ban Mobil 185/55 VR 15 LM 704 DUNLOP Buah 832.000
0204010131.0739 Ban Mobil 205/45 ZR 17 LM 704 DUNLOP Buah 896.000
0204010131.0740 Ban Mobil 185/80 SR 14 T1 DUNLOP Buah 640.000
0204010131.0741 Ban Mobil 175/70 TR 12 T1 DUNLOP Buah 460.800
0204010131.0750 Ban Mobil 185/55 HR 15 T1 DUNLOP Buah 704.000
0204010131.0751 Ban Mobil 30 R15 A/T BS Buah 1.728.000
0204010131.0752 Ban Mobil 30 R15 M/T BS Buah 1.676.800
0204010131.0753 Ban Mobil 31 R15 A/T BS Buah 1.920.000
0204010131.0754 Ban Mobil 31 R15 M/T BS Buah 1.856.000
0204010131.0755 Ban Mobil 185/55 R 16 BS Buah 1.192.960
0204010131.0756 Ban Mobil 265/70 R 16 A/T BS Buah 1.728.000
0204010131.0757 Ban Mobil 265/75 R 16 M/T BS Buah 1.856.000
0204010131.0758 Ban Mobil 225/65 R 17 H/T BS Buah 1.113.600
0204010131.0759 Ban Mobil 265/65 R 17 H/T BS Buah 1.728.000
0204010131.0760 Ban Mobil 265/65 R 17 A/T BS Buah 2.048.000
0204010131.0761 Ban Mobil 175 R 13 W/P Goodyear Buah 704.000
0204010131.0762 Ban Mobil 185 R 14 Cargo Goodyear Buah 832.000
0204010131.0763 Ban Mobil 185/70 R14 Duraplus Goodyear Buah 640.000
0204010131.0764 Ban Mobil 185/65 R14 Goodyear Buah 962.140
AssFulmax
0204010131.0765 Ban Mobil 205/65 R14 Fulmax Goodyear Buah 929.070
Halaman : 78
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0766 Ban Mobil 235/70 R15 WA/S Goodyear Buah 1.280.000
0204010131.0767 Ban Mobil 30 R15 A/T Goodyear Buah 1.408.000
0204010131.0768 Ban Mobil 31 R15 A/T Goodyear Buah 1.728.000
0204010131.0769 Ban Mobil 195/60 R16 Fulmax Goodyear Buah 1.072.000
0204010131.0770 Ban Mobil 215/45 R17 Fulmax Goodyear Buah 1.036.800
0204010131.0771 Light Truck Large 750-16 14 PR BRIDGESTONE Buah 1.834.670
MRN
UL2
JSE
SMR
SMR
MR
0204010131.0777 Light Truck Small 700-14 8 PR BRIDGESTONE Buah 989.870
MR
MR
0204010131.0779 Light Truck Small 600-13 8 PR BRIDGESTONE Buah 1.058.140
MR
MR
0204010131.0781 Light Truck Ukr. 5.50-13 Bima 8 SWALLOW Buah 725.340
PR/GT/Swallow
0204010131.0782 Light Truck Ukr.6.00-13 Express SWALLOW Buah 776.540
6 PR
0204010131.0783 Light Truck Ukr. 6.40-13 SWALLOW Buah 776.540
Palembang
0204010131.0784 Light Truck Ukr. 6.40-13 Bima 6 SWALLOW Buah 904.540
PR
0204010131.0785 Light Truck Ukr. 6.00-14 Bima 6 SWALLOW Buah 1.002.670
PR
PR/GT
0204010131.0787 Light Truck Ukr. 7.00-14 SWALLOW Buah 1.036.800
Palembang/GT/Swall
ow
PR
Halaman : 79
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0789 Light Truck Ukr. 7.00-15 Bima 6 SWALLOW Buah 1.129.600
PR/Swallow
PR
0204010131.0791 Light Truck Ukr. 7.00-15 Extra SWALLOW Buah 1.129.600
Super
0204010131.0792 Light Truck Ukr. 7.50-15 Purbaya SWALLOW Buah 1.349.550
10
12
PR
10/GT
12/GT
0204010131.0797 Light Truck Ukr. 7.00-16 14 PR SWALLOW Buah 2.007.810
0204010131.0798 Light Truck Ukr 7.50-16 Extra SWALLOW Buah 2.707.120
Grip 10
0204010131.0799 Light Truck Ukr 7.50-16 Extra SWALLOW Buah 2.700.800
Grip 12/14 Ply
0204010131.0801 Light Truck Ukr. 7.00-16 14P DUNLOP Buah 1.980.080
DR2
0204010131.0802 Light Truck Ukr.7.50-16 14P DR2 DUNLOP Buah 2.656.860
0204010131.0803 Light Truck Ukr. 8.25-16 127K DUNLOP Buah 2.524.250
DR2
0204010131.0804 Light Truck Ukr 7.50-16 14P DUNLOP Buah 2.547.970
TKM MKII
0204010131.0805 ACCU Kendaraan 6V-4 AH YUASA 6 N4/ -2 /-4 Buah 106.670
Roda Dua
0204010131.0806 ACCU Kendaraan 6V-6 AH YUASA 6 N6 - 3B/ Buah 117.340
Roda Dua -1
0204010131.0807 ACCU Kendaraan 6V-11 AH YUASA 6N11-2D Buah 211.200
Roda Dua
0204010131.0808 ACCU Kendaraan 12V-5 AH YUASA 12 N 5 - 3B Buah 166.400
Roda Dua
0204010131.0809 ACCU Kendaraan 12V-5,5 AH YUASA 12 N 5,5 - Buah 189.870
Roda Dua 4B-A
0204010131.0810 ACCU Kendaraan 12V-10 AH YUASA 12 N10 - Buah 309.340
Roda Dua 3B
0204010131.0811 ACCU Kendaraan 12V YUASA 12N10 - Buah 309.340
Roda Dua 3B-A
Halaman : 80
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0812 ACCU Kendaraan 12V YUASA YB2,5L-C Buah 130.140
Roda Dua
0204010131.0813 ACCU Kendaraan 12V YUASA YB3L-B Buah 166.400
Roda Dua
0204010131.0814 ACCU Kendaraan 12V YUASA Buah 164.270
Roda Dua YB3L-B-BA
0204010131.0815 ACCU Kendaraan 12V YUASA YB3L-A Buah 164.270
Roda Dua
Roda Dua
Roda Dua YB4L-B-BA
Roda Dua
Roda Dua YB5L-B-BA
0204010131.0820 ACCU Kendaraan 12V YUASA YB7B-B Buah 354.140
Roda Dua
Roda Dua YB7B-B-BA
0204010131.0822 ACCU Kendaraan 12V YUASA YB7A-BA Buah 422.400
Roda Dua
0204010131.0823 ACCU Kendaraan 12V YUASA YB9-B Buah 377.600
Roda Dua
0204010131.0824 ACCU Kendaraan 12V YUASA YB10L-A2 Buah 620.800
Roda Dua
0204010131.0825 ACCU Kendaraan 12V YUASA YB12AL-A Buah 678.400
Roda Dua
0204010131.0826 ACCU Kendaraan 12V YUASA YB14L-A2 Buah 723.200
Roda Dua
0204010131.0827 ACCU Kendaraan 12V-26 AH YUASA 12 N 24 - Buah 652.800
Roda Empat 3/4
0204010131.0828 ACCU Kendaraan 12V-32 AH YUASA NS-40 Buah 746.670
Roda Empat
0204010131.0829 ACCU Kendaraan 12V-32 AH YUASA NS - 40L / Buah 738.140
Roda Empat (S)
0204010131.0830 ACCU Kendaraan 12V-35 AH YUASA NS - 40 Z/L Buah 802.140
Roda Empat
0204010131.0831 ACCU Kendaraan 12V-35 AH YUASA N - 40 Z Buah 789.340
Roda Empat (S)
0204010131.0832 ACCU Kendaraan 12V-40 AH YUASA N- 40 Buah 832.000
Roda Empat
0204010131.0833 ACCU Kendaraan 12V-45 AH YUASA NS - 60/ L/ Buah 881.070
Roda Empat (S)
Halaman : 81
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.02. Belanja penggantian suku cadang 0204010131.0834 ACCU Kendaraan 12V-50 AH YUASA N - 50/ L Buah 925.870
Roda Empat
0204010131.0835 ACCU Kendaraan 12V-60 AH YUASA N-50 Z/L Buah 1.068.800
Roda Empat
0204010131.0836 ACCU Kendaraan 12V-65 AH YUASA NS - 70/L Buah 1.177.600
Roda Empat
0204010131.0837 ACCU Kendaraan 12V-70 AH YUASA N - 70 Buah 1.316.270
Roda Empat
0204010131.0838 ACCU Kendaraan 12V-75 AH YUASA N - 70 Z/L Buah 1.390.940
Roda Empat
Roda Empat
Roda Empat
Roda Empat
Roda Empat
5.2.2.05.03. Belanja bahan bakar minyak/gas 0204010131.0843 Kemasan Dalam Mesran SAE 30 Drum 6.512.640
dan pelumas Drum
0204010131.0844 Kemasan Dalam Mesran SAE 20 Drum 6.272.000
Drum
0204010131.0845 Kemasan Dalam Mesran Super 20 Drum 6.629.120
Drum W/50
0204010131.0846 Kemasan Dalam Prima XP 20W-50 Drum 8.227.840
Drum API SJ
0204010131.0847 Kemasan Dalam 2T Mesrania OB Drum 6.604.800
Drum
0204010131.0848 Kemasan Dalam 2T Mesrania Enviro Drum 10.105.600
Drum
0204010131.0849 Kemasan Dalam 2T Mesrania Super Drum 7.439.360
Drum
0204010131.0850 Kemasan Dalam Roded EP 90 Drum 7.648.000
Drum
0204010131.0851 Kemasan Dalam Oli Transmisi Roded HD-A 90 Drum 8.744.960
Drum
0204010131.0852 Kemasan Dalam Oli Gardan Roded HD-A 140 Drum 8.871.680
Drum
0204010131.0853 Kemasan Dalam Meditran S-30 Drum 6.411.520
Drum
0204010131.0854 Kemasan Dalam Meditran S-50 Drum 6.794.240
Drum
0204010131.0855 Kemasan Dalam Meditran 30 Drum 5.799.680
Drum
Halaman : 82
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.03. Belanja bahan bakar minyak/gas 0204010131.0856 Kemasan Dalam Meditran 40 Drum 6.438.830
dan pelumas Drum
0204010131.0857 Kemasan Dalam Meditran 50 Drum 6.054.400
Drum
0204010131.0858 Kemasan Dalam Meditran SMX 40 Drum 6.922.240
Drum
0204010131.0859 Kemasan Dalam Masri RG 220 Drum 7.125.760
Drum
0204010131.0860 Kemasan Dalam Medripal 570 Drum 9.534.720
Drum
Drum
Drum
0204010131.0863 Kemasan Dalam Termo 32 Drum 6.172.160
Drum
0204010131.0864 Kemasan Dalam Turalik 48 Drum 6.072.320
Drum
0204010131.0865 Kemasan Dalam Turalik C 220 Drum 6.743.040
Drum
0204010131.0866 Kemasan Dalam Turbo Lube 68 Drum 8.014.080
Drum
0204010131.0867 Kemasan Dalam Translik HD 10W Drum 8.501.760
Drum
0204010131.0868 Kemasan Dalam Translik HD 30 Drum 8.719.360
Drum
0204010131.0869 Kemasan Dalam Translik HD 50 Drum 9.228.800
Drum
0204010131.0870 Kemasan Dalam Roded EP-A 90 Drum 7.648.000
Drum
0204010131.0871 Kemasan Dalam Roded EP-A 140 Drum 7.827.200
Drum
0204010131.0872 Kemasan Dalam Kompen 32 Drum 7.941.120
Drum
0204010131.0873 Kemasan Dalam Kompen 68 Drum 9.114.880
Drum
0204010131.0874 Kemasan Dalam Salyx 420 Drum 8.501.760
Drum
0204010131.0875 Kemasan Dalam Salyx 430 Drum 9.177.600
Drum
0204010131.0876 Kemasan Dalam / Liter Mesran B SAE 40 Kaleng 37.760
Kaleng
0204010131.0877 Kemasan Dalam 3,78 Liter Mesran B SAE 40 Kaleng 141.440
Kaleng
Halaman : 83
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.05.03. Belanja bahan bakar minyak/gas 0204010131.0878 Kemasan Dalam 5 Liter Mesran B SAE 40 Kaleng 173.440
dan pelumas Kaleng
0204010131.0879 Kemasan Dalam 10 Liter Mesran B SAE 40 Kaleng 341.760
Kaleng
0204010131.0880 Kemasan Dalam / Liter Mesran Super SAE Kaleng 45.440
Kaleng 20/50
0204010131.0881 Kemasan Dalam 3,78 Liter Mesran Super SAE Kaleng 178.560
Kaleng 20/50
0204010131.0882 Kemasan Dalam 5 Liter Mesran Super SAE Kaleng 243.200
Kaleng 20/50
0204010131.0883 Kemasan Dalam 10 Liter Mesran Super SAE Kaleng 486.400
Kaleng 20/50
0204010131.0884 Kemasan Dalam / Liter Mesrania 2T SM Kaleng 38.830
Kaleng
0204010131.0885 Kemasan Dalam / Liter Mesrania 2T Super Kaleng 39.680
Kaleng
0204010131.0886 Kemasan Dalam / Liter Meditran SAE 40 Kaleng 45.660
Kaleng
0204010131.0887 Kemasan Dalam 4 Liter Meditran SAE 40 Kaleng 190.510
Kaleng
0204010131.0888 Kemasan Dalam 10 Liter Meditran SAE 40 Kaleng 444.590
Kaleng
0204010131.0889 Kemasan Dalam / Liter Castrol SAE 30 Kaleng 44.800
Kaleng
0204010131.0890 Kemasan Dalam / Liter Esso 2T Kaleng 50.350
Kaleng
0204010131.0891 Minyak Rem ½ Liter Prestone Kaleng 44.800
0204010131.0892 Minyak Rem 1 Liter Prestone Kaleng 81.280
0204010131.0893 Minyak Rem Putih STP Kaleng 32.000
0204010131.0894 Minyak Rem Merah STP Kaleng 32.000
0204010131.0895 Gemuk / Standar Kemasan 1 Kg. Kaleng 40.110
5.2.2.06.01. Belanja cetak 0206010540.0001 Cetak Cover/Kulit Bahan Karton manila, Folio Lembar 15.790
buku cetak biasa
0206010540.0002 Cetak Cover/Kulit Bahan Karton manila, Double Folio Lembar 34.140
buku cetak biasa
0206010540.0003 Cetak Cover/Kulit Bahan Karton manila, A4 Lembar 13.660
buku cetak biasa
0206010540.0004 Cetak Cover/Kulit Bahan Karton manila, A3 Lembar 29.870
buku cetak biasa
0206010540.0005 Cetak Cover/Kulit Bahan karton manila Folio Lembar 25.600
buku cetak timbul
0206010540.0006 Cetak Cover/Kulit Bahan karton manila Double Folio Lembar 46.940
buku cetak timbul
Halaman : 84
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0007 Cetak Cover/Kulit Bahan karton manila A4 Lembar 23.470
buku cetak timbul
0206010540.0008 Cetak Cover/Kulit Bahan karton manila A3 Lembar 44.800
buku cetak timbul
0206010540.0009 Cetak Cover/Kulit Bahan Folio Lembar 17.070
buku linen/Asahi/BC, cetak
biasa
0206010540.0010 Cetak Cover/Kulit Bahan Double Folio Lembar 34.140
biasa
0206010540.0011 Cetak Cover/Kulit Bahan A4 Lembar 14.940
biasa
biasa
timbul
timbul
timbul
timbul
full colour
full colour
full colour
full colour
full colour, laminating
Halaman : 85
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0022 Cetak Cover/Kulit Bahan Double Folio Lembar 54.190
0206010540.0025 Cetak Cover/Kulit Bahan duplek kilat full Folio Lembar 29.870
buku colour, cetak timbul
0206010540.0026 Cetak Cover/Kulit Bahan duplek kilat full Double Folio Lembar 49.920
0206010540.0027 Cetak Cover/Kulit Bahan duplek kilat full A4 Lembar 29.870
0206010540.0028 Cetak Cover/Kulit Bahan duplek kilat full A3 Lembar 49.920
0206010540.0029 Cetak Cover/Kulit Bahan Lux Folio Lembar 49.070
buku
0206010540.0030 Cetak Cover/Kulit Bahan Lux Double Folio Lembar 64.000
buku
0206010540.0031 Cetak Cover/Kulit Bahan Lux A4 Lembar 46.940
buku
0206010540.0032 Cetak Cover/Kulit Bahan Lux A3 Lembar 59.740
buku
0206010540.0033 Cetak Bahan HVS 60 gram, Double Folio (A3) blok 87.470
Blanko/Formulir cetak satu sisi, isi 100
lbr
0206010540.0034 Cetak Bahan HVS 60 gram, Folio blok 42.240
lbr
0206010540.0035 Cetak Bahan HVS 60 gram, 1/2 folio blok 24.320
lbr
lbr
0206010540.0037 Cetak Bahan HVS 60 gram, 1/4 Folio blok 10.670
lbr
lbr
Halaman : 86
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0039 Cetak Bahan HVS 60 gram, Folio blok 24.320
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
Blanko/Formulir cetak timbal balik, isi
100 lbr
100 lbr
100 lbr
100 lbr
100 lbr
50 lbr
Halaman : 87
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
50 lbr
50 lbr
50 lbr
50 lbr
25 lbr
25 lbr
25 lbr
25 lbr
25 lbr
lbr
lbr
lbr
lbr
lbr
lbr
Halaman : 88
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
100 lbr
100 lbr
100 lbr
100 lbr
100 lbr
50 lbr
Halaman : 89
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
50 lbr
50 lbr
50 lbr
50 lbr
25 lbr
25 lbr
25 lbr
25 lbr
25 lbr
lbr
lbr
lbr
lbr
lbr
lbr
Halaman : 90
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
100 lbr
100 lbr
100 lbr
100 lbr
100 lbr
50 lbr
Halaman : 91
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
50 lbr
50 lbr
50 lbr
50 lbr
25 lbr
25 lbr
25 lbr
25 lbr
25 lbr
0206010540.0123 Cetak Bahan kertas Dorslag, Double Folio (A3) blok 98.140
lbr
0206010540.0124 Cetak Bahan kertas Dorslag, Folio blok 36.270
lbr
0206010540.0125 Cetak Bahan kertas Dorslag, 1/2 folio blok 25.600
lbr
lbr
0206010540.0127 Cetak Bahan kertas Dorslag, 1/4 Folio blok 8.540
lbr
lbr
Halaman : 92
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0129 Cetak Bahan kertas Dorslag, Folio blok 40.540
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
100 lbr
100 lbr
100 lbr
100 lbr
100 lbr
50 lbr
Halaman : 93
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
50 lbr
50 lbr
50 lbr
50 lbr
25 lbr
25 lbr
25 lbr
25 lbr
25 lbr
100 lbr
100 lbr
100 lbr
100 lbr
100 lbr
50 lbr
Halaman : 94
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
50 lbr
50 lbr
50 lbr
50 lbr
25 lbr
25 lbr
25 lbr
25 lbr
25 lbr
0206010540.0168 Cetak Bahan HVS warna, Double Folio (A3) blok 93.870
lbr
0206010540.0169 Cetak Bahan HVS warna, Folio blok 47.360
lbr
0206010540.0170 Cetak Bahan HVS warna, 1/2 folio blok 24.750
lbr
lbr
0206010540.0172 Cetak Bahan HVS warna, 1/4 Folio blok 16.430
lbr
lbr
Halaman : 95
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0174 Cetak Bahan HVS warna, Folio blok 27.310
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
lbr
100 lbr
100 lbr
100 lbr
100 lbr
100 lbr
50 lbr
Halaman : 96
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0189 Cetak Bahan HVS warna, Folio blok 34.140
50 lbr
50 lbr
50 lbr
50 lbr
50 lbr
50 lbr
50 lbr
50 lbr
50 lbr
25 lbr
25 lbr
25 lbr
25 lbr
25 lbr
0206010540.0203 Cetak Bahan Kertas koran Double Folio (A3) blok 98.140
Blanko/Formulir III, cetak satu sisi isi
100 lbr
Halaman : 97
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0204 Cetak Bahan Kertas koran Folio blok 34.140
100 lbr
0206010540.0205 Cetak Bahan Kertas koran 1/2 folio blok 23.040
100 lbr
100 lbr
0206010540.0207 Cetak Bahan Kertas koran 1/4 Folio blok 12.800
100 lbr
50 lbr
0206010540.0209 Cetak Bahan Kertas koran Folio blok 25.600
50 lbr
50 lbr
50 lbr
50 lbr
25 lbr
25 lbr
25 lbr
25 lbr
25 lbr
Blanko/Formulir III, cetak timbal balik
isi 100 lembar
Halaman : 98
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0219 Cetak Bahan Kertas koran Folio blok 76.800
isi 100 lembar
isi 100 lembar
isi 100 lembar
isi 100 lembar
isi 50 lembar
isi 50 lembar
isi 50 lembar
isi 50 lembar
isi 50 lembar
isi 25 lembar
isi 25 lembar
isi 25 lembar
isi 25 lembar
isi 25 lembar
0206010540.0233 Cetak Bahan NCR 2 ply, Double Folio (A3) blok 183.470
set.
Halaman : 99
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0234 Cetak Bahan NCR 2 ply, Folio blok 97.280
set.
0206010540.0235 Cetak Bahan NCR 2 ply, 1/2 folio blok 48.640
set.
set.
0206010540.0237 Cetak Bahan NCR 2 ply, 1/4 Folio blok 24.320
set.
Blanko/Formulir cetak satu sisi isi 50
set
0206010540.0239 Cetak Bahan NCR 2 ply, Folio blok 48.640
set
set
set
set
set
set
set
set
set
100 set
Halaman : 100
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
100 set
100 set
100 set
100 set
50 set
50 set
50 set
50 set
50 set
25 set
25 set
25 set
25 set
25 set
set
Halaman : 101
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
set
set
set
set
set
set
set
set
set
Blanko/Formulir cetak timbal balik isi
50 set
50 set
50 set
50 set
50 set
25 set.
Halaman : 102
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
25 set.
25 set.
25 set.
25 set.
set
set
set
set
set
set
set
set
set
set
Blanko/Formulir cetak timbal balik is
50 set
Halaman : 103
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
50 set
50 set
50 set
50 set
25 set
25 set
25 set
25 set
25 set
set
set
set
set
set
25 set
Halaman : 104
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
25 set
25 set
25 set
25 set
set
set
set
set
set
25 set
25 set
25 set
25 set
25 set
0206010540.0323 Cetak Blanko Kartu Bahan karton manila Double Folio (A3) Lembar 5.980
atau sejenisnya
0206010540.0324 Cetak Blanko Kartu Bahan karton manila Folio Lembar 3.420
atau sejenisnya
Halaman : 105
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0325 Cetak Blanko Kartu Bahan karton manila 1/2 folio Lembar 1.710
atau sejenisnya
0206010540.0326 Cetak Blanko Kartu Bahan karton manila 1/3 folio Lembar 1.240
atau sejenisnya
0206010540.0327 Cetak Blanko Kartu Bahan karton manila 1/4 Folio Lembar 860
atau sejenisnya
0206010540.0328 Cetak Blanko Kartu Bahan linen/glory post Double Folio (A3) Lembar 7.900
atau sejenisnya
0206010540.0329 Cetak Blanko Kartu Bahan linen/glory post Folio Lembar 5.120
atau sejenisnya
0206010540.0330 Cetak Blanko Kartu Bahan linen/glory post 1/2 folio Lembar 2.560
atau sejenisnya
0206010540.0331 Cetak Blanko Kartu Bahan linen/glory post 1/3 folio Lembar 2.010
atau sejenisnya
0206010540.0332 Cetak Blanko Kartu Bahan linen/glory post 1/4 Folio Lembar 1.500
atau sejenisnya
0206010540.0333 Cetak kop surat Bahan HVS 60 gram, Folio Rim 166.400
cetak 1 warna
cetak 2 warna
cetak 3 warna
cetak full colour
cetak 1 warna
cetak 2 warna
cetak 3 warna
cetak full colour
cetak 1 warna
cetak 2 warna
cetak 3 warna
cetak full colour
logo polimas ukuran
2,5 cm x 3 cm
Halaman : 106
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0346 Cetak amplop Bahan Viva/gold dan 10 x 23 cm pax 98.140
sejenisnya, putih
0206010540.0347 Cetak amplop Cassing coklat Kecil pax 85.340
0206010540.0348 Cetak amplop Casing coklat Folio pax 260.270
0206010540.0349 Cetak amplop Casing coklat Kwarto pax 241.070
0206010540.0350 Cetak amplop linen/kulit jeruk/bufallo 17 x 23 cm pax 5.120
0206010540.0351 Cetak amlop linen wangi 17 x 23 cm pax 5.120
0206010540.0352 Cetak undangan linen/kulit jeruk/bufallo Folio lembar 9.390
resmi biasa
0206010540.0353 Cetak undangan linen/kulit jeruk/bufallo 1/2 folio lembar 5.550
resmi standard
0206010540.0354 Cetak undangan bahan linen/glory Folio lembar 9.390
resmi post/Buffalo dan
sejenisnya
0206010540.0355 Cetak undangan Kertas wangi + HVS 1/2 folio lembar 5.550
resmi 60 gram/ dorslag
0206010540.0356 Cetak kartu nama Bahan BW/TIG, cetak kotak 85.340
satu sisi, isi 100
lembar
0206010540.0357 Cetak kartu nama Bahan BW/TIG, cetak kotak 123.740
timbal balik, isi 100
lembar
0206010540.0358 Cetak kartu nama Bahan BW/TIG kotak 104.540
sejenisnya, full colour
cetak satu sisi, isi
100 lembar
0206010540.0359 Cetak kartu nama Bahan BW/TIG 130.140
sejenisnya, full colour
cetak timbal baliki, isi
100 lembar
0206010540.0360 Cetak Bahan Linen/Art A3 lembar 14.510
sertifikat/Piagam carton/Karton TIG,
cetak hitam putih
(BW), satu sisi.
cetak hitam putih
(BW), satu sisi.
0206010540.0362 Cetak Bahan Linen/Art Folio lembar 10.670
cetak hitam putih
(BW), satu sisi.
Halaman : 107
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0363 Cetak Bahan Linen/Art A3 lembar 25.600
cetak hitam putih
(BW) Logo polimas uk
2,5 cm x 3 cm, satu
sisi.
cetak hitam putih
2,5 cm x 3 cm, satu
sisi.
cetak hitam putih
2,5 cm x 3 cm, satu
sisi.
cetak hitam putih
(BW),timbal balik
cetak hitam putih
(BW),timbal balik
cetak hitam putih
(BW),timbal balik
cetak hitam putih
2,5 cm x 3 cm,timbal
balik
cetak hitam putih
balik
Halaman : 108
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0371 Cetak Bahan Linen/Art Folio lembar 13.230
cetak hitam putih
balik
sertifikat/Piagam caton/Karton TIG,
cetak timbul, satu sisi.
cetak timbul Logo
polimas uk 2,5 cm x
3 cm, satu sisi.
cetak timbul Logo
polimas uk 2,5 cm x
3 cm, satu sisi.
cetak timbul Logo
polimas uk 2,5 cm x
3 cm, satu sisi.
cetak full colour, satu
sisi.
sisi.
sisi.
cetak full colour, Logo
polimas uk 2,5 cm x
3 cm, satu sisi.
Halaman : 109
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0382 Cetak Bahan Linen/Art A4 lembar 17.070

polimas uk 2,5 cm x
3 cm, satu sisi.
polimas uk 2,5 cm x
3 cm, satu sisi.
sertifikat/Piagam carton/Karton TIG, ,
full colour, cetak
timbal balik
full colour, cetak
timbal balik
full colour, cetak
timbal balik
full colour, Logo
polimas uk 2,5 cm x
3 cm,cetak timbal
balik
full colour, Logo
polimas uk 2,5 cm x
3 cm,cetak timbal
balik
full colour, Logo
polimas uk 2,5 cm x
3 cm,cetak timbal
balik
0206010540.0390 Cetak Bahan Conqueror, A4 lembar 12.800
sertifikat/Piagam cetak hitam putih, satu
sisi
sertifikat/Piagam cetak hitam putih,
Logo polimas uk 2,5
cm x 3 cm, satu sisi
Halaman : 110
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0392 Cetak Bahan Conqueror, A4 lembar 38.400

sertifikat/Piagam cetak hitam putih, dua
sisi
sertifikat/Piagam Logo polimas uk 2,5
cm x 3 cm, cetak
hitam putih, dua sisi
sertifikat/Piagam cetak full colour, satu
sisi
cm x 3 cm, cetak full
colour, satu sisi
sertifikat/Piagam cetak full colour, dua
sisi
cm x 3 cm, cetak full
colour, dua sisi
0206010540.0398 Cetak leaflet/brosur Bahan Art paper 85 A3 rim 1.365.340
gram, cetak hitam
putih, satu sisi
0206010540.0399 Cetak leaflet/brosur Bahan Art paper 85 A4 rim 725.340
gram, cetak hitam
putih, satu sisi
0206010540.0400 Cetak leaflet/brosur Bahan Art paper 85 Folio rim 768.000
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
Halaman : 111
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0406 Cetak leaflet/brosur Bahan Art paper 120 Folio rim 832.000
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, satu sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
gram, cetak hitam
putih, dua sisi
Halaman : 112
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0421 Cetak leaflet/brosur Bahan Art paper 150 Folio rim 938.670
gram, cetak hitam
putih, dua sisi
0206010540.0422 Cetak Stiker Bahan PVC, cetak meter meter 217.600
indoor
0206010540.0423 Cetak Stiker Bahan PVC, cetak A4 rim 1.920.000
indoor
0206010540.0424 Cetak Stiker Bahan PVC, cetak meter meter 89.600
outdoor
0206010540.0425 Cetak Stiker Stiker putih kilat/HVS A3 rim 1.664.000
0206010540.0426 Cetak Stiker Stiker putih kilat/HVS A3 lembar 19.200
, cetak xeroc
0206010540.0427 Cetak poster Bahan Flexi 1 meter Meter 32.000
0206010540.0428 Cetak poster Bahan Eazy banner 1 meter Meter 217.600
0206010540.0429 Cetak poster Bahan Albatros 1 meter Meter 217.600
0206010540.0430 Cetak poster Bahan Ruster 1 meter Meter 230.400
0206010540.0431 Cetak poster Bahan Fotopaper 1 meter Meter 230.400
0206010540.0432 Roll Banner Bahan Flexi 60 cm x 160 cm buah 486.400
0206010540.0433 Roll Banner Bahan Flexi 85 cm x 200 cm buah 512.000
0206010540.0434 Roll Banner Bahan Eazy banner 60 cm x 160 cm buah 640.000
0206010540.0435 Roll Banner Bahan Eazy banner 85 cm x 200 cm buah 832.000
0206010540.0436 Roll Banner Bahan Albatros 60 cm x 160 cm buah 512.000
0206010540.0437 Roll Banner Bahan Albatros 85 cm x 200 cm buah 640.000
0206010540.0438 Roll Banner Bahan Luster 60 cm x 160 cm buah 640.000
0206010540.0439 Roll Banner Bahan Luster 85 cm x 200 cm buah 832.000
0206010540.0440 Roll Banner Bahan Fotopaper 60 cm x 160 cm buah 640.000
0206010540.0441 Roll Banner Bahan Fotopaper 85 cm x 200 cm buah 832.000
0206010540.0442 Y - Banner / X - Bahan Flexi 60 cm x 160 cm buah 192.000
Banner
0206010540.0443 Y - Banner / X - Bahan Eazy banner 60 cm x 160 cm buah 320.000
Banner
0206010540.0444 Y - Banner / X - Bahan Albatros 60 cm x 160 cm buah 288.000
Banner
0206010540.0445 Y - Banner / X - Bahan Ruster 60 cm x 160 cm buah 320.000
Banner
0206010540.0446 Y - Banner / X - Bahan Fotopaper 60 cm x 160 cm buah 320.000
Banner
0206010540.0447 Mini Banner Bahan Flexi 25 cm x 40 cm buah 44.800
0206010540.0448 Mini Banner Bahan Eazy banner 25 cm x 40 cm buah 76.800
0206010540.0449 Mini Banner Bahan Albatros 25 cm x 40 cm buah 64.000
0206010540.0450 Mini Banner Bahan Ruster 25 cm x 40 cm buah 76.800
0206010540.0451 Mini Banner Bahan Fotopaper 25 cm x 40 cm buah 76.800
Halaman : 113
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.06.01. Belanja cetak 0206010540.0452 Cetak Kartu Suara Karton manila Lembar 770
0206010540.0453 Cetak Map Bahan Karton Folio buah 9.600
TIG/Duplex Kilat,
cetak 1 warna
0206010540.0454 Cetak Map Bahan Karton Folio buah 15.790
TIG/Duplex Kilat,
cetak full calour
0206010540.0455 Cetak Tanda Bahan Fiber dan Pcs 44.800
Pengenal/badge Resin
nama/Name Tag
0206010540.0456 Cetak Tanda Akrilik dan resin Pcs 38.400
Pengenal/badge
nama/Name Tag
0206010540.0457 Cetak Tanda Kuningan dan Resin Pcs 51.200
Pengenal/badge
nama/Name Tag
0206010540.0458 Cetak Tanda Kertas Pcs 6.400
Pengenal/badge
nama/Name Tag
0206010540.0459 Cetak ID Card Aklirik dan resin, Pcs 64.000
gantungan tali
0206010540.0460 Cetak ID Card Aklirik dan resin, Pcs 57.600
gantungan yoyo
0206010540.0461 Cetak ID Card Bahan PVC dan Pcs 35.840
resin, gantungan tali
0206010540.0462 Cetak ID Card Bahan PVC dan Pcs 44.800
resin, gantungan yoyo
0206010540.0463 Cetak buku laporan Lux EKS 83.200
0206010540.0464 Cetak buku Tamu HVS buku 25.600
0206010540.0465 Cetak Stempel Kayu buah 38.400
0206010540.0466 Cetak Stempel Plastik buah 51.200
0206010540.0467 Cetak Bukti NCR blok 44.800
Pengeluaran/Pengam
bilan
0206010540.0468 Cetak Surat NCR blok 243.200
Permintaan
0206010540.0469 Cetak SPPT (Double) HVS kotak 153.600
0206010540.0470 Cetak STTS Engkel HVS kotak 44.800
0206010540.0471 Cetak Kertas Kerja Folio rim 204.800
Pemeriksaan
0206010540.0472 Cetak kalender Karton buah 108.800
0206010540.0473 Kupon pesan tinja HVS Blok 19.200
5.2.2.06.02. Belanja penggandaan 0206010540.0474 Foto Copy Standar A4/Folio Lembar 350
Halaman : 114
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.20.13. Belanja pemeliharaan peralatan 0206010101.0001 Service/ Perbaikan Manual Unit 256.000
dan perlengkapan kantor Mesin Ketik
0206010101.0002 Service/ Perbaikan Elektrik Unit 460.800
Mesin Ketik
0206020161.0001 Pemeliharaan Antena buah 199.680
Alinco EDC-97A
0206020161.0002 Pemeliharaan Mesin kali 199.680
Fogging
0206020161.0003 Service Mesin Jahit kali 142.080
0206020161.0004 Perbaikan/ Pasang Buah 226.140
Door Closer (new
star/cisa)
Door Handle
(tarik/dorong)
0206020161.0006 Perbaikan/ Pasang Engsel Kuningan Buah 140.800
11-15 cm untuk Pintu
0206020161.0007 Perbaikan/ Pasang Engsel Kuningan 5-10 Buah 81.070
cm Untuk Jendela
0206020161.0008 Perbaikan/ Pasang Engsel Kupu-kupu Buah 89.600
11-15 cm Untuk Pintu
0206020161.0009 Perbaikan/Pasang Engsel Kupu-kupu Buah 55.470
5-10 cm Untuk
Jendela
0206020161.0010 Perbaikan/Pasang Engsel Nilon 5-10 cm Buah 64.000
Ukuran Jendela
0206020161.0011 Perbaikan/Pasang Stel 298.670
Engsel
0206020161.0012 Perbaikan/Engsel Stel 213.340
Jendela
0206020161.0013 Perbaikan/ Pasang Pintu/Jendela 11-15 Buah 42.670
Grendel cm
0206020161.0014 Perbaikan/ Pasang Pintu/Jendela 13-15 Buah 51.200
Grendel cm
0206020161.0015 Perbaikan/Pasang Pintu/Jendela 5-10 cm Buah 38.400
Grendel
0206020161.0016 Perbaikan/Pasang Kaca Buram (es) Buah 369.070
Tebal 3 mm 120X180
0206020161.0017 Perbaikan/Pasang Kaca Bening Tebal 5 Buah 362.670
mm 120X150
0206020161.0018 Perbaikan/Pasang Daun Jendela Kaca Buah 345.600
Slimar
Halaman : 115
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.20.13. Belanja pemeliharaan peralatan 0206020161.0019 Perbaikan/Pasang Kaca Nako + Rangka Buah 409.820
dan perlengkapan kantor Buah Tg + 1 m +
Kaca Ryben 5 mm
0206020161.0020 Perbaikan/ Pasang Kaca Nako + Rangka Buah 179.200
Tg + 1 m + Kaca Es
Tebal 5 mm
0206020161.0021 Perbaikan/Pasang Kaca Nako + Rangka Buah 324.270
Tg + 1 m + Kaca
Polos 5 mm
0206020161.0022 Perbaikan/Pasang Kaca Polos Tebal 10 Buah 388.270
mm 300X210
mm
mm Dengan Kisi-kisi
0206020161.0025 Perbaikan/Pasang Kaca Ryben Tebal 10 Buah 290.140
mm
0206020161.0026 Perbaikan/Pasang Kaca Ryben Tebal 12 Buah 392.540
mm
0206020161.0027 Perbaikan/ Pasang Kait Angin 10-15 cm Buah 25.600
0206020161.0028 Perbaikan/ Pasang Kait Angin 16-30 cm Buah 29.870
0206020161.0029 Perbaikan/Pasang Hak Angin Sikutan Stel 46.940
0206020161.0030 Perbaikan/ Pasang Uk 20-30 cm Buah 168.540
Kunci Engsel Untuk
Garasi
Kunci Selot Untuk
Km/wc
0206020161.0032 Perbaikan/Pasang Buah 53.340
Kunci Slinder
Kunci Tanam Antik
Kunci Tanam Biasa
Kunci Tanam
Pintu Panil
0206020161.0037 Perbaikan/ Pasang Buah 1.536.000
Pintu Doubel Teak
Wood
Kusen Pintu Dan
Jendela
Halaman : 116
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.20.13. Belanja pemeliharaan peralatan 0206020161.0039 Perbaikan/Penggatian Buah 285.870
dan perlengkapan kantor Pintu Ukuran Besar
0206020161.0040 Membersihkan m2 17.070
Permukaan Tembok
Lama
0206020161.0041 Mengikis Tembok m2 23.470
Lama Dengan Soda
Api
0206020161.0042 Pasang Wall Paper m2 55.470
0206020161.0043 Pengecatan Tembok m2 46.940
0206020161.0044 Melapisi meni Kayu m2 81.070
0206020161.0045 Mengerok Karat Cat m2 59.740
Lama Permukaan
Baja
0206020161.0046 Pengecatan Besi m2 76.800
0206020161.0047 Pengecatan Kayu m2 113.070
0206020161.0048 Pengecatan Almari m2 221.870
Besi 2 Pintu
0206020161.0049 Pengecatan Plafon m2 61.870
Tembok
0206020161.0050 Pengecatan meni m2 42.670
Rangka Plafon
0206020161.0051 Pemeliharaan/ Ganti Buah 81.070
Anak Kunci
0206020161.0052 Pemeliharaan/ Ganti Set 183.470
Kunci Filling Kabinet
0206020161.0053 Pemeliharaan/ Unit 115.200
Perbaikan Kunci
Almari Besi 2 Pintu
0206020161.0054 Pemeliharaan/ Unit 106.670
Perbaikan Kunci
Filling Kabinet
0206020161.0055 Service/Perbaikan Unit 256.000
Filling Kabinet 4 Laci
0206020161.0056 Pemeliharaan/ Buah 469.340
Perbaikan meja Kerja
Eselon III Cat duko
plitur
0206020161.0057 Pemeliharaan/ Buah 448.000
Perbaikan meja Kerja
Eselon IV Cat duko
plitur
Halaman : 117
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.20.13. Belanja pemeliharaan peralatan 0206020161.0058 Pemeliharaan/ Set 234.670
dan perlengkapan kantor Perbaikan meja Kursi
Staf Plitur Cat Brown
Cat duko
0206020161.0059 Pemeliharaan meja Unit 311.470
Kursi
0206020161.0060 Kunci meja Kontrol 3 set 192.000
Laci
0206020161.0061 Rehap Jendela Unit 196.270
0206020161.0062 Cat Rumah Dinas m2 44.800
0206020161.0063 Rehap Jendela Buah 196.270
Rumah
0206020161.0064 Rehap Kamar mandi m2 640.000
Rumah
0206020161.0065 Pemeliharaan lemari unit 213.340
arsip
0206020402.0001 Service AC Kasset / Seiling Unit 409.600
0206020402.0002 Service AC Standing Unit 401.070
0206020402.0003 Service AC Split Unit 142.940
0206020402.0004 Service Window Unit 89.600
0206020402.0005 Service AC Split Multi Unit 202.670
0206020402.0006 Isi, Tambah dan Ganti AC Split Kg 217.600
Freon
0206020402.0007 Service AC Sentral Unit 450.000
0206020404.0001 Pasang AC Split 1 - 2 PK lantai I - II Unit 277.340
0206020404.0002 Pasang AC Split 1 - 2 PK lantai III Unit 448.000
0206020404.0003 S e r v i c e AC Split 1 - 2 PK Unit 132.270
0206020404.0004 Isi Freon dari kosong 1 PK Samsung Unit 358.400
AC Split
0206020404.0005 Isi Freon dari kosong 2 PK Unit 448.000
AC Split
0206020404.0006 Tambah Freon Split 1 - 2 PK Samsung Unit 315.740
0206020404.0007 Ganti Modul AC Split 1 - 2 PK Unit 864.000
0206020404.0008 Ganti Capasitor Fan 1 - 2 PK Unit 196.270
Indoor
0206020404.0009 Ganti Fan Blower 1 PK Unit 544.000
Indor
0206020404.0010 Ganti Fan Blower 2 PK Unit 605.870
Indor
0206020404.0011 Ganti Compresor AC 1 PK Unit 268.800
Split
0206020404.0012 Ganti Compresor AC 2 PK Samsung Unit 603.740
Split
Halaman : 118
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.20.13. Belanja pemeliharaan peralatan 0206020404.0013 Ganti Capasitor 1 PK Unit 217.600

dan perlengkapan kantor Compresor
0206020404.0014 Ganti Capasitor 2 PK Unit 266.670
Compresor
0206020404.0015 Ganti Capasitor Fan 1 - 2 PK Unit 170.670
Out Door
0206020404.0016 Remote AC Split Unit 119.470
0206020404.0017 Pipa AC Split 1 PK Permeter Unit 102.400
0206020404.0018 Pipa AC Split 2 PK Permeter Unit 132.270
0206020404.0019 Kabel NYM 3 x 2.5 Permeter Unit 74.240
0206020404.0020 Siku AC Split 1 PK Unit 83.200
0206020404.0021 Siku AC Split 2 PK Unit 102.400
0206020404.0022 Pemeliharaan scanner Unit 211.200
0206020404.0023 Pemeliharaan service Unit 462.080
mesin fotocopy
0206020404.0024 Pemeliharaan Unit 398.080
pesawat telex (fax)
0206020404.0025 Pemeliharaan barrier Kali 6.626.560
gate
0206020404.0026 Pemeliharaan Kali 19.864.320
Jembatan Timbang
0206020404.0027 Pemeliharaan ITF Kali 9.921.280
0206020404.0028 Pemeliharaan Kali 13.208.320
Incenerator
0206020404.0029 Pemeliharaan Mesin Unit 2.712.320
Penghancur Kertas
0206020404.0030 Pemeliharaan Handy Unit 494.080
Talky
0206020404.0031 Pemeliharaan Mesin Kali 4.096.000
Porporasi
0206030101.0001 Service PC Unit 280.320
0206030101.0002 Pemeliharaan CCTV Unit 280.320
0206030101.0003 Service genset/ Unit 664.320
generator
0206030101.0004 Service Mesin Unit 280.320
Potong Rumput
0206030201.0001 Service Monitor Unit 398.080
0206030201.0002 Service Hard Disk Unit 578.140
0206030201.0003 Service Printer Printer Gaji Unit 526.080
0206030201.0004 Service Printer Umum Unit 256.000
0206030201.0005 Service Laptop Unit 280.320
0206030606.0001 Pemeliharaan Server Unit 526.080
Halaman : 119
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.2.20.13. Belanja pemeliharaan peralatan 0206030606.0002 Pemeliharaan Titik 126.720

dan perlengkapan kantor Jaringan Komputer
0206030606.0003 Antivirus Client Protection ESET Unit 957.440
0206030606.0004 Antivirus Client Protection, 1 ESET Unit 3.817.160
Yr, 5 Seats
0206030606.0005 Antivirus Client-Server ESET Unit 6.438.930
Protection, 1 Yr, 11
Seats
0206030606.0006 Antivirus Endpoint Protection ESET Unit 698.370
Standard
(Client-Server
Protection)
0206030606.0007 Antivirus Desktop-and-Laptop-O SYMANTEC Unit 7.413.960
ption-v-70
0206030606.0008 Antivirus Protection Suite SYMANTEC Unit 252.490
Enterprise Edition 5.0
- Renewal
1 Year
3 Years+5 users
0206030606.0011 Antivirus Antivirus 2018 1 User KASPERSKY Unit 204.550
0206030606.0012 Antivirus Antivirus 2018 3 KASPERSKY Unit 559.490
Users
0206030606.0013 Antivirus Internet Security 2018 KASPERSKY Unit 415.110
1 User
0206030606.0014 Antivirus Internet Security 2018 KASPERSKY Unit 588.800
3 Users
0502022013.0001 Perawatan mesin oli, mata pisau Kali 4.422.400
pabrik plastik
0502022013.0002 Perawatan Mobile oli, coolend, oli Kali 6.626.560
waste shredding
machine
0502022013.0003 Perawatan mesin Kali 1.844.480
Pencacah dan
ayakan kompos
5.2.3.04.06. Belanja modal pengadaan 0206020305.0001 Wadah Sampah Beroda (2 x 120 liter) Lion Star Buah 1.962.670
kontainer
0206020305.0002 Wadah Sampah Pemilah (4 x 20 liter) Set 250.880
terpasang
0206020305.0003 Wadah Sampah Komunal (660 liter) Solo Unit 4.693.340
Halaman : 120
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.04.06. Belanja modal pengadaan 0206020305.0004 Wadah Sampah Tong Plastik Fiber Solo Buah 405.760
kontainer (100 liter) bergagang
0502020105.0001 Wadah pemilah 1 set = 4 buah ukuran set 160.600
20 L
5.2.3.05.07. Belanja modal pengadaan kapal 0205010833.0001 Mesin Kapal Motor 5,5 PK Honda Unit 4.000.000
tug boat
0205010833.0002 Mesin Kapal Motor 5,5 PK + AS wall Honda Unit 4.399.360
0205010833.0003 Mesin Kapal Motor 7.5 PK Donfeng Unit 5.200.000
0205010833.0004 Mesin Kapal Motor 7.5 PK + AS wall Donfeng Unit 5.039.790
0205010833.0005 Mesin Kapal Motor 8 PK Donfeng Unit 5.598.080
0205010833.0006 Mesin Kapal Motor 8 PK + AS wall Donfeng Unit 9.312.000
0205010833.0008 Mesin Kapal Motor 12 PK + AS wall Donfeng Unit 10.560.000
5.2.3.09.06. Belanja modal peralatan pertanian 0205010322.0001 Bordizzo tang Kecil Buah 4.821.340
5.2.3.09.07. Belanja modal peralatan 0205010322.0002 Perontok bulu ayam Manual/ lengkap Unit 8.533.340
peternakan dengan Mesin (ori)
5.2.3.10.01. Belanja modal pengadaan mesin 0206010101.0001 Mesin Ketik Manual 18 Inch Unit 3.498.670
tik
0206010101.0002 Mesin Ketik Manual 13 Inch Unit 2.304.000
0206010101.0003 Mesin Ketik Manual 10 Inch Unit 1.962.670
0206010107.0001 Mesin Ketik Unit 4.096.000
Elektronik
5.2.3.10.02. Belanja modal pengadaan mesin 0206010201.0001 Kalkulator 12 Digit Unit 243.200
hitung
0206010201.0002 Kalkulator 14 Digit Unit 256.000
0206010201.0003 Kalkulator 16 Digit Unit 294.400
5.2.3.10.13. Belanja modal mesin potong 0205010116.0001 Mesin potong rumput Gendong Unit 2.919.470
rumput
5.2.3.11.02. Belanja modal pengadaan almari 0206040709.0001 Lemari Buku Tinggi (pintu kaca) Expo Buah 2.858.670
0206040709.0002 Lemari Buku Tinggi (tanpa pintu TOPIK BC 511 Buah 2.720.910
kaca)
0206040709.0003 Lemari Buku Tinggi (pintu panel) TOPIK BC 512 Buah 2.688.000
0206040709.0004 Lemari Buku Rendah (pintu panel) TOPIK BC 515 Buah 2.016.000
0502031102.0001 Lemari arsip kelas Pintu Sliding Kaca Brother B-304 Buah 3.577.550
SD/SMP
0502031304.0001 Lemari Arsip 3 Pintu Kayu Buah 5.461.340
Tempahan
0502031304.0002 Lemari Arsip 2 Pintu Kayu Buah 5.680.000
Tempahan
Halaman : 121
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.11.02. Belanja modal pengadaan almari 0502031304.0003 Lemari Arsip Besi 2 pintu Emporium Buah 4.191.200
0502031304.0004 Lemari Arsip 4 Pintu kayu Unit 6.217.230
sembarang
sembarang
sembarang
0502031304.0007 Lemari Arsip 4 Pintu Kayu Unit 7.168.000
Tempahan
5.2.3.11.04. Belanja modal pengadaan filling 0206040701.0001 Filing Cabinet 4 Laci Yunica Buah 2.517.340
kabinet
0206040701.0002 Filing Cabinet 4 Laci Mustang Buah 2.764.800
0206040701.0003 Filing Cabinet 4 Laci Lion Buah 3.045.340
0206040701.0004 Filing Cabinet 4 Laci Imperium Buah 2.944.000
5.2.3.11.07. Belanja modal pengadaan 0206020404.0001 AC Split 1/2 PK Panasonic Unit 4.544.000
pendingin ruangan
0206020404.0002 AC Split 1 PK Panasonic Unit 4.821.340
0206020404.0003 AC Split 1 1/2 PK Panasonic Unit 6.528.000
0206020404.0004 AC Split 2 PK Panasonic Unit 8.234.670
0206020404.0005 AC Split 1/2 PK Samsung Unit 4.181.340
0206020404.0006 AC Split 1 PK Samsung Unit 4.544.000
0206020404.0007 AC Split 1 1/2 PK Samsung Unit 6.741.340
0206020404.0008 AC Split 2 PK Samsung Unit 8.704.000
0206020404.0009 AC Split 1/2 PK LG Unit 4.522.670
0206020404.0010 AC Split 1 PK LG Unit 4.864.000
0206020404.0011 AC Split 1 1/2 PK LG Unit 6.528.000
0206020404.0012 AC Split 2 PK LG Unit 8.448.000
5.2.3.11.08. Belanja modal pengadaan mesin 0202030503.0001 Pompa Air Sanyo Unit 738.140
pompa air
0202030503.0002 Pompa Air Shimizu Unit 573.870
5.2.3.12.02. Belanja modal pengadaan 0206030201.0001 Komputer PC i3, 4GB DDR4, Intel® Acer Unit 22.976.000
komputer/PC H110 Express
Chipset, 1TB HDD,
23.8in
0206030201.0002 Komputer PC Acer Unit 22.432.000
i5, 4GB, 1TB, 23.8in
TOUCH/WIN10
0206030201.0003 Komputer PC i3, 4GB DDR4, 1TB, Acer Unit 21.696.000
23.8, Windows 10
Pro
Halaman : 122
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.02. Belanja modal pengadaan 0206030201.0004 Komputer PC i3, 4GB DDR4, 1TB Acer Unit 21.440.000
komputer/PC HDD, 23.8in, Win 10
Pro, MS Office Pro
Plus 2016
0206030201.0005 Komputer PC i3-7100 4GB 1TB Acer Unit 21.184.000
WIN 10 PRO
OFFICE 2016 STD,
23.8in
0206030201.0006 Komputer PC i3, 4GB, 1TB, Win10 Acer Unit 18.728.960
Pro, 21.5in
0206030201.0007 Komputer PC i5, 23.8in, 4GB Acer Unit 19.374.080
DDR4, 1TB SATA
HDD, Windows 10
Home 64-bit, 2GB
DDR3 NVIDIA
GeForce GT940M, 1
year
0206030201.0008 Komputer PC i5-7200u, 4gb DDR4, Acer Unit 14.226.440
1tb SATA 2.5", 23.8"
FHD No-touch, Intel®
HD Graphics 620,
11.6mm,
Win10Home,
Warranty 1/1/0, Free
DVD External
INSIDE the box
0206030201.0009 Komputer PC i5, 4GB DDR4 RAM, Acer Unit 17.646.080
1TB SATA HDD,
23.8in, Windows 10
Home
0206030201.0010 Komputer PC i5-7200U, 4GB, 1TB, Acer Unit 17.882.880
23.8in, WIN10
23.8in, WIN10
0206030201.0012 Komputer PC i5-7200u, 4gb DDR4, Acer Unit 16.265.220
1tb SATA 2.5", 23.8"
FHD No-touch, Intel®
HD Graphics 620,
11.6mm, Win10Pro,
Warranty 1/1/0, Free
DVD External
INSIDE the box
0206030201.0013 Komputer PC i5, 4GB, 1TB, Acer Unit 15.573.640
Win10Pro, 21.5in
21.5in, FREEDOS
Halaman : 123
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.02. Belanja modal pengadaan 0206030201.0015 Komputer PC i3-7100 4GB 1TB Win Acer Unit 21.056.000
komputer/PC 10 Pro MS Office 365
Pro Plus, 23.8in
0206030201.0016 Komputer PC i5-7200U, 8GB, HDD Dell Unit 17.752.070
1TB, Win10, DVD
RW, AIO, 1Yr Pro
Support, Touch
Screen, 21.5
0206030201.0017 Komputer PC i5, 8GB, 500GB, Win Dell Unit 19.209.990
10 Pro, 21.5in
0206030201.0018 Komputer PC i3-7100T, 4GB DDR4, Dell Unit 19.392.000
HDD 500GB, 19.5in,
win 10 pro
0206030201.0019 Komputer PC i5, 8GB DDR4, 1TB, Dell Unit 21.344.000
Win10 Pro
0206030201.0020 Komputer PC i3, 4GB DDR4, Dell Unit 19.899.690
500GB, Win10 Pro
0206030201.0021 Komputer PC i5, 8GB, 1TB, Win10 Dell Unit 19.872.000
Pro, 21.5in
0206030201.0022 Komputer PC i5, 8GB, 500GB, Win Dell Unit 19.209.990
10 Pro, 21.5in
500GB, 19.5in, Win10
Pro
0206030201.0024 Komputer PC i5-7200U, 8GB Dell Unit 17.427.460
DDR4, 1TB HDD,
Win 10 Home
0206030201.0025 Komputer PC i5, 8GB, 1TB, 23.8in, Dell Unit 17.612.480
Win10 Home
0206030201.0026 Komputer PC i5, 4GB, 1TB, Win10 Dell Unit 15.897.600
Pro, 19.5in
500GB, Win7 Pro
0206030201.0028 Komputer PC i5, 8GB, 500GB, Dell Unit 19.370.050
Win10 Pro, 21.5in
0206030201.0029 Komputer PC i5-7200U, 8GB, 1TB, Dell Unit 18.056.200
Win10, Touch Screen,
21.5in
0206030201.0030 Komputer PC i3, 4GB, 500GB, Dell Unit 18.129.410
Win10 Pro, 19.5in
0206030201.0031 Komputer PC i7, 8GB, 1TB, Win10 HP Unit 20.313.600
Pro, AMD, 21.5in
Halaman : 124
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.02. Belanja modal pengadaan 0206030201.0032 Komputer PC i7-7700T, 4GB, HP Unit 19.983.360
komputer/PC NVIDIA 930MX 2G
DDR5, 1TB, 23.8
FHD IPS/Win 10,
3JT71AA
Home, 23.8in
Home, AMD, 21.5in
0206030201.0035 Komputer PC i7, 8GB, 1TB, WIN HP Unit 19.031.300
10 PRO, 20inch,
NON TOUCH
0206030201.0036 Komputer PC i7, 8GB, 1TB, DOS, HP Unit 17.516.800
AMD, 21.5in
0206030201.0037 Komputer PC i7, 4GB DDR4, 1TB, HP Unit 16.243.200
DOS, 23.8in
0206030201.0038 Komputer PC i5, 4GB DDR4, 1TB, HP Unit 15.901.960
21.5in
0206030201.0039 Komputer PC i7, 4GB DDR4, 2TB HP Unit 21.682.680
7200RPM, Windows
10 SL, Touchscreen
0206030201.0040 Komputer PC i7-7700, 8 GB DDR4, HP Unit 30.480.390
1 TB 2.5" SATA,LED
21.5" Win10 Pro 64
0206030201.0041 Komputer PC i7, 16GB, 2TB, AMD, HP Unit 28.556.800
Win10 Home, 27in
0206030201.0042 Komputer PC i5-7500, 4 GB DDR4, HP Unit 26.853.380
1 TB 2.5" SATA,LED
20",Win10 Pro 64
0206030201.0043 Komputer PC i7-7700T 8GB 1TB HP Unit 21.056.000
Win 10 Pro
Pro, 23.8in
0206030201.0045 Komputer PC i5-7400T, 4GB-DDR4, HP Unit 20.455.430
1TB-7200RPM,
Multitouch-23,8'IPS-F
HD, Win10SL, 1Y
0206030201.0046 Komputer PC i5, 4GB DDR4, 1TB, Lenovo Unit 15.397.120
Win10 Pro, 19.5in
0206030201.0047 Komputer PC i5, 4GB, 2TB, AMD Lenovo Unit 15.043.590
2GB, Win10, 21.5in
23 Inch FHD Touch
Screen
Halaman : 125
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.02. Belanja modal pengadaan 0206030201.0049 Komputer PC i7, 8GB DDR4, 1TB Lenovo Unit 21.665.920
komputer/PC HDD, 21.5in,
Windows 10
0206030201.0050 Komputer PC i7-7700T-2.8Ghz, Lenovo Unit 21.502.720
4GB-DDR4, 2 TB,
23.8 FHD,
WIN10PRO
19in, WINDOWS 10
PRO
Win10 Pro, 19.5
0206030201.0053 Komputer PC i5-7400T, 4GB, 1TB, Lenovo Unit 18.880.000
Win 10, 21.5 Inch,
Gray
0206030201.0054 Komputer PC i5-7400T 4GB 1TB Lenovo Unit 18.816.000
Win 10 Pro
Win 10, Office 2016
Pro Plus
Win 10, 21.5in
OS Win10 Pro
0206030201.0058 Komputer PC i5-7400T-2.4Ghz, Lenovo Unit 16.448.000
4GB-DDR4,
1TBDDR-4, 23.8
FHD, DOS
Win10 Pro, 19.5in
0206030201.0060 Komputer PC i5-7400 4GB 1TB Win Lenovo Unit 15.744.000
10 Pro 19'5in
5.2.3.12.03. Belanja modal pengadaan 0206030203.0001 Notebook i7, 16GB, 1TB Acer PREDATOR Unit 22.569.090
komputer note book HDD+128GB SSD,
NVIDIA 4GB, Win10,
15.6in
0206030203.0002 Notebook i7, 8GB, 1TB Acer PREDATOR Unit 22.617.480
HDD+256GB SSD,
Win10, 15.6in
0206030203.0003 Notebook i7, 8GB DDR4, 1TB Acer Unit 22.117.180
HDD, 15.6 inch FHD
Win 10
0206030203.0004 Notebook i7, 8GB DDR4, 2.60 Acer Unit 21.215.310
GHz, 1TB, 15.6in,
Windows 10 Home
Halaman : 126
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.03. Belanja modal pengadaan 0206030203.0005 Notebook i7, 8GB, 1TB Acer PREDATOR Unit 20.470.150
komputer note book HDD+128GB SSD,
NVIDIA 4GB, Win10,
15.6in
0206030203.0006 Notebook i5-7200U, 4GB, Acer Unit 20.186.880
500GB, 15.6in,
WIN10PRO
0206030203.0007 Notebook i5-7200U, 4GB, Acer Unit 19.528.960
500GB, 14in,
WIN10PRO
0206030203.0008 Notebook i5, 8GB DDR4, 13.3in Acer Unit 19.329.030
Multi-touch, Windows
10 Home
0206030203.0009 Notebook i7-8550U, 8GB, Win Acer Unit 19.301.380
10, 14.0in, 256GB
SSD
0206030203.0010 Notebook i7-8550U, 4GB, 1TB, Acer Unit 18.547.510
MX150, 14in,
Windows 10 Pro 64
bit
0206030203.0011 Notebook i7, 8GB DDR4, 1TB, Acer Unit 17.108.430
15.6in, Windows 10
Home
0206030203.0012 Notebook i7-8550U, 4GB, 1TB, Acer Unit 14.707.510
MX150, Endless, 14in
0206030203.0013 Notebook Intel Celeron N3350, Acer Unit 14.416.640
1.10 GHz, 4GB
DDR4, 32GB, 11.6
Inch
0206030203.0014 Notebook AMD FX-9800P QC, Acer Unit 13.772.800
8GB, 128GB+1TB,
15.6"HD, OS Win 10
0206030203.0015 Notebook AMD RYZEN™ 3 Acer Unit 13.472.000
2200U, 4GB, 500GB,
15.6in, Win 10 Pro,
MS OFFICE PRO
PLUS 2016
0206030203.0016 Notebook 13.3" HD LED, Toshiba Unit 28.054.120
i5-6200U 2.3GHz,
4GB DDR3, 500GB
HDD, ODD, Intel
HD520, HD Camera,
Win7, 10Pro 64bit,
3Yrs Warranty
Halaman : 127
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.03. Belanja modal pengadaan 0206030203.0017 Notebook i7-7500U,14.0" Toshiba Unit 43.980.290
komputer note book HD,16GB,512GB
SSD,Windows® 10
Pro
0206030203.0018 Notebook i7-7500U Processor Toshiba Unit 39.806.980
2.7GHz, 8GB DDR3,
256GB SSD, 12.5"
FHD Anti Glare
Touchscreen,
Windows 10 Pro
0206030203.0019 Notebook i7, Intel Core Lenovo Unit 49.856.000
i7-8550U, 16GB
LPDDR3, 512GB, 14
Inch, Windows 10
Pro
0206030203.0020 Notebook AMD PRO A12 - Lenovo Unit 33.408.000
9800B up to 2M
cache up to 3 6 Ghz
16GB 2133SoDimm
DDR4 1TB HDD
5400 RPM AMD
Radeon R7 - 512 MB
12 5 FHD
0206030203.0021 Notebook i7, 16GB DDR4, Lenovo Unit 33.310.970
512GB, 14 Inch,
Windows 10 Pro
0206030203.0022 Notebook i5 FULL HD 1 TB Lenovo Unit 31.923.200
ThinkPad T470-1ID
Intel Core i5-7200U
up to 3M cache up to
3 10 Ghz 8GB
2133SoDimm DDR4
1 TB HDD 5400
RPM Intel HD
Graphics 620 14 0
FHD
0206030203.0023 Notebook i5-4210U, 4GB, Lenovo Unit 29.521.920
1TB+16GB SSD,
12.5in, Windows,
20CDA05FIF
0206030203.0024 Notebook Intel Core M, 0.8 Lenovo Unit 26.110.240
GHz, 4GB DDR3L,
180GB, 11.6 Inch
Halaman : 128
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.03. Belanja modal pengadaan 0206030203.0025 Notebook i5-7200U, 4GB Lenovo Unit 24.963.270
komputer note book 2133SoDimm DDR4,
256GB SSD
PCIe-NVMe OPAL2,
Intel HD Graphics
620 13.3" FHD
IPS(1920x1080),
Touchscreen
0206030203.0026 Notebook i7-7700HQ, 8GB Lenovo Unit 19.455.600
DDR4, 1TB, 15,6"
FHD IPS, Windows
10
0206030203.0027 Notebook i5, 4GB DDR4, Lenovo Unit 19.135.680
128GB, 13.3 Inch,
Windows 10 Pro
0206030203.0028 Notebook 14", i5-7200U, RAM Lenovo Unit 17.177.600
4GB DDR4, 1TB
HDD, DOS
0206030203.0029 Notebook i5-7200U 4GB 1TB Lenovo Unit 17.280.000
Win 10 Pro
0206030203.0030 Notebook i5-7200U, 4GB Lenovo Unit 16.960.000
DDR4, 256GB SSD,
13.3" FHD IPS
0206030203.0031 Notebook i5-7200U, 4GB, 1TB, Lenovo Unit 16.660.480
14 Inch, DOS
0206030203.0032 Notebook i7, 8GB DDR4, 1TB, Lenovo Unit 16.121.600
14 Inch, Windows 10
Home
0206030203.0033 Notebook i5-7300HQ, 4GB, Lenovo Unit 15.822.080
Win10, 1TB
0206030203.0034 Notebook i5, 4GB DDR4, 1 TB HP Unit 17.376.470
HDD, 14 inch HD,
Microsoft Windows 10
Pro
0206030203.0035 Notebook i5-8250U, 8GB HP Unit 17.179.010
DDR4, 1TB+128GB
SSD, Win10 SL
0206030203.0036 Notebook i5, 4GB DDR4, HP Unit 16.343.010
256GB, 14 Inch, 2.50
GHz
0206030203.0037 Notebook i5-7200U, 8GB HP Unit 16.366.600
DDR4, 1TB, 14 inch
Halaman : 129
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.03. Belanja modal pengadaan 0206030203.0038 Notebook i5-8250U, 16 GHz, HP Unit 15.610.500
komputer note book Windows 10 Home, 8
GB DDR4-2400
SDRAM 1 x 8
GBHDD 1 TB
0206030203.0039 Notebook i5, 8GB, 1TB, 14" HP Unit 15.230.980
Touch, Windows 10,
NVIDIA GeForce
940MX 2GB
0206030203.0040 Notebook i5-8250U, 1TB, 8GB, HP Unit 17.881.600
14.0in, MX130 2GB,
WIN10
0206030203.0041 Notebook i5 7200U, 4 GB, 1 HP Unit 17.907.200
TB, ATI RADEON
R5 520 2 GB,
WINDOWS 10 PRO,
14" Anti Glare HD
0206030203.0042 Notebook i7-7500U, 8GB, 13.3" HP Unit 23.128.480
HD anti-glare
LED-backlit Touch
Screen
0206030203.0043 Notebook i7-8550U, 16GB, HP Unit 21.253.760
1TB+128SSD,
Win10SLHE,
ROSEGOLD, 14"
0206030203.0044 Notebook i7-8550U, Win 10 HP Unit 21.116.930
home SL, 8 GB, 1TB,
14 In
0206030203.0045 Notebook Pavilion x360 HP Unit 20.228.260
Convertible
14-ba161TX i5 8GB
1TB
0206030203.0046 Notebook i5-8250U, 8GB, 1TB, HP Unit 20.108.090
14" Touch, 14" Touch
0206030203.0047 Notebook i5 7200U, 4GB DDR4 HP Unit 18.970.220
2133 RAM, 4GB
DDR4 2133 RAM
0206030203.0048 Notebook i5-8250U, 4GB, HP Unit 18.952.960
1TB/13.3",WIN10PR
O, 2XZ80PAW
5.2.3.12.04. Belanja modal pengadaan printer 0206030606.0001 Printer LQ-310 EPSON Unit 3.606.110
0206030606.0002 Printer FX-875 EPSON Unit 4.480.000
0206030606.0003 Printer LQ-590 EPSON Unit 6.142.720
0206030606.0004 Printer FX-890A EPSON Unit 7.251.200
Halaman : 130
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.04. Belanja modal pengadaan printer 0206030606.0006 Printer FX-2190 EPSON Unit 9.588.480
0206030606.0008 Printer L120 EPSON Unit 2.060.800
0206030606.0009 Printer WorkForce WF-6091 EPSON Unit 10.137.600
0206030606.0010 Printer DeskJet 1112 HP Unit 736.060
0206030606.0011 Printer DeskJet Ink HP Unit 897.030
Advantage 2132
All-in-One Printer
F5S41D
0206030606.0012 Printer DeskJet IA 2676 AiO HP Unit 1.529.860
Printer Y5Z03B
0206030606.0013 Printer Deskjet-Printer-Ultra-I HP Unit 1.701.190
nk-Advantage-2520hc
-AllinOne
0206030606.0014 Printer DeskJet Ink HP Unit 2.027.520
Advantage 3835
All-in-One Printer
0206030606.0015 Printer LaserJet Pro M12w HP Unit 2.251.170
Advantage 5275
All-in-One
0206030606.0017 Printer Deskjet IA 4645 HP Unit 2.656.000
e-All-in-One
Advantage Ultra 4729
All-in-One
0206030606.0019 Printer OfficeJet Pro 6970 HP Unit 3.480.580
e-AiO
0206030606.0020 Printer Officejet Pro 6830 HP Unit 3.955.200
e-All-in-One
All-in-One
e-All-in-One
e-All-in-One
0206030606.0024 Printer LaserJet-Pro-M102a HP Unit 1.940.430
0206030606.0025 Printer T0L46A HP Unit 2.049.870
0206030606.0026 Printer LaserJet Pro M102A HP Unit 2.337.280
0206030606.0027 Printer LaserJet Pro M12w HP Unit 2.628.260
0206030606.0028 Printer LaserJet Pro MFP HP Unit 2.666.500
M130a
0206030606.0029 Printer Laserjet M130nw HP Unit 3.201.600
Halaman : 131
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.04. Belanja modal pengadaan printer 0206030606.0030 Printer PageWide Pro 452dw HP Unit 7.366.660
0206030606.0031 Printer PageWide Pro MFP HP Unit 10.326.840
477dw
0206030606.0032 Printer PageWide Pro MFP HP Unit 24.370.800
577z
0206030606.0033 Printer Pixma iP-2870S CANON Unit 665.600
0206030606.0034 Printer Pixma TS-307 CANON Unit 800.000
0206030606.0035 Printer PIXMA Ip2770 CANON Unit 924.160
0206030606.0036 Printer Pixma E-470 CANON Unit 1.497.600
0206030606.0037 Printer Multifunction Inkjet CANON Unit 1.559.040
Printer E510
Printer E470
0206030606.0039 Printer Pixma CANON Unit 2.009.600
Printer MP558
Printer E480
0206030606.0042 Printer Maxify IB4170 CANON Unit 3.158.400
Printer TR8570
0206030606.0044 Printer PIXMA iP8770 CANON Unit 6.518.400
0206030606.0045 Printer PIXMA Pro-1 CANON Unit 12.984.320
0206030606.0046 Printer LBP6000 CANON Unit 1.747.200
0206030606.0047 Printer Printer-Inkjet-Multifunc BROTHER Unit 3.118.920
tion-DCPT300
0206030606.0048 Printer MFC-L2700D BROTHER Unit 3.674.120
0206030606.0049 Printer MFC-L2700DW BROTHER Unit 4.165.640
0206030606.0051 Printer MFC-T910DW BROTHER Unit 7.649.280
0206030606.0052 Printer MFC-J3720 BROTHER Unit 9.230.080
0206030606.0053 Printer Printer Inkjet BROTHER Unit 9.715.330
Multifunction
MFC-J3720
0206030606.0056 Printer SMART-MultiXpress- SAMSUNG Unit 44.207.680
M5370LX
0206030606.0057 Printer Fuji-Xerox-Docuprint- Fuji Xerox Unit 2.894.600
M225DW
0206030606.0058 Printer Fuji-Xerox-DocuPrint- Fuji Xerox Unit 3.252.100
M225-z
Halaman : 132
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.05. Belanja modal pengadaan scaner 0204030710.0001 Scanner Flatbed Scanner Unit Canon Unit 9.102.080
102
0204030710.0002 Scanner Optic Book 3800 Plustek Unit 6.336.000
0204030710.0003 Scanner OpticSlim 550Plus Plustek Unit 6.026.240
0204030710.0004 Scanner V370 Scanner EPSON Unit 3.018.760
0204030710.0005 Scanner PERFECTION V600 EPSON Unit 6.138.880
PHOTO
0204030710.0006 Scanner Mobile Color BROTHER Unit 2.691.080
Document Scanner
DS-620
0204030710.0007 Scanner ScanJet G4050 HP Unit 4.525.700
5.2.3.12.08. Belanja modal pengadaan 0206030214.0001 Power Supply 600VA/360Watt 230V Unit 873.200
UPS/stabilizer AVR
0206030214.0002 Power Supply 650 VA,12V ICA Unit 991.240
0206030214.0003 Power Supply 650 VA,12V APC Unit 1.001.860
0206030214.0004 Power Supply 650VA APC Unit 1.044.230
0206030214.0005 Power Supply PRO700SFCU Prolink Unit 1.081.350
0206030214.0006 Power Supply Voltase Masuk LEXOS Unit 1.228.800
162-290V
0206030214.0007 Power Supply 700 VA,12V ICA Unit 1.261.570
0206030214.0008 Power Supply 800VA, 230V APC Unit 1.281.900
0206030214.0009 Power Supply 800VA 230V APC Unit 1.312.360
0206030214.0010 Power Supply 850VA Prolink Unit 1.314.820
0206030214.0011 Power Supply 850VA Voltage Range Prolink Unit 1.351.680
140 - 300V
0206030214.0012 Power Supply 140 - 300V - 5 Prolink Unit 1.566.720
Percent
0206030214.0013 Power Supply 1300 VA,24V ICA Unit 1.599.490
0206030214.0014 Power Supply 700VA / 360W LEXOS Unit 765.960
0206030214.0015 Power Supply 650VA/ 230V APC Unit 798.550
0206030214.0016 Power Supply 650VA, 230V APC Unit 766.720
0206030214.0017 Power Supply 650 VA 230 V APC Unit 851.560
0206030214.0018 Power Supply 650VA Prolink Unit 860.160
5.2.3.12.09. Belanja modal pengadaan 0206030214.0019 Mouse PMO628U USB Unit 67.590
kelengkapan komputer (flash Optical Mouse
disk, mouse, keyboard, hardisk,
speaker)
0206030214.0020 Mouse Logitech USB Mouse Unit 71.940
0206030214.0021 Mouse PMO630U USB Unit 73.730
Optical Mouse
Halaman : 133
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.09. Belanja modal pengadaan 0206030214.0022 Mouse LOGITECH-MOUS Unit 79.680
kelengkapan komputer (flash E-KABLE-MOUSE-
disk, mouse, keyboard, hardisk, M100R
speaker)
0206030214.0023 Mouse Logitech USB Mouse Unit 91.400
- Black
0206030214.0024 Mouse Wired USB Mouse, Unit 101.380
1000dpi
0206030214.0025 Mouse PMW6005 2.4GHz Unit 135.170
Wireless Optical
Mouse
0206030214.0026 Mouse Targus U575 Optical Unit 119.030
Mouse
0206030214.0027 Mouse Wired USB Mouse, Logitech Unit 168.960
1000 dpi
0206030214.0028 Mouse Logitech-Mouse-Wirel Unit 167.810
ess-M170
0206030214.0029 Mouse Wired USB Mouse, Unit 157.700
800-2400dpi
0206030312.0001 Harddisk Server ThinkServer 2TB Lenovo Unit 5.294.080
3.5in HDD
0206030312.0002 Harddisk Server Server HDD 2TB Lenovo Unit 5.133.190
SATA 3.5
0206030312.0003 Harddisk Server SAS Server Hard Lenovo Unit 4.766.720
Drive - (81Y9790) - 1
TB
0206030312.0004 Harddisk Server Server HDD 2TB Lenovo Unit 3.745.280
SATA (4XB0G88764)
0206030312.0005 Harddisk Server ThinkServer 1TB Lenovo Unit 3.200.280
3.5in HDD
0206030312.0006 Harddisk Server ThinkServer HDD Lenovo Unit 2.350.080
1TB SATA
0206030312.0007 Harddisk Server Server HDD 2TB HP Unit 2.432.000
SATA
0206030312.0008 Harddisk Server Server HDD 1TB HP Unit 1.792.000
SATA
0206030312.0009 Harddisk External WD My Book 6TB Unit 4.330.630
0206030312.0010 Harddisk External PORTABLE SSD T5 Samsung Unit 3.899.600
500GB
MZ-PA500B/WW
0206030312.0011 Harddisk External WD My Passport Unit 3.956.740
Wireless Pro 2TB
0206030312.0012 Harddisk External Backup Plus Slim Seagate Unit 3.292.350
5TB
Halaman : 134
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.09. Belanja modal pengadaan 0206030312.0013 Harddisk External WD My Passport Unit 3.175.170
kelengkapan komputer (flash Ultra 4TB
disk, mouse, keyboard, hardisk,
speaker)
0206030312.0014 Harddisk External Game Drive for Seagate Unit 2.804.420
XBOX 4TB
0206030312.0015 Harddisk External Canvio Basic Toshiba Unit 2.448.260
Portable Hard Drive
3TB
0206030312.0016 Harddisk External Backup Plus Slim Seagate Unit 2.042.880
USB 3.0 2TB
0206030312.0017 Harddisk External Canvio Alumy 3.0 Toshiba Unit 1.943.040
Portable Hard Drive
2TB
0206030312.0018 Harddisk External WD Elements Unit 1.782.660
Portable 2TB
0206030312.0019 Harddisk External Canvio Alumy 3.0 Unit 1.469.440
Portable Hard Drive
1TB
0206030312.0020 Harddisk External WD My Passport Unit 1.527.940
Ultra 1TB
0206030312.0021 Harddisk External WD My Cloud Mirror Unit 7.616.180
Gen 2 - New, 6TB,
LAN
0206030312.0022 Harddisk External PORTABLE SSD T5 Samsung Unit 7.560.810
1TB
MZ-PA1T0B/WW
0206030312.0023 Harddisk External WD My CLOUD Unit 6.910.280
HOME 8TB
0206030312.0024 Harddisk External WD My CLOUD Unit 5.805.590
HOME 6TB
0206030312.0025 Harddisk External Canvio Basic 500GB Toshiba Unit 856.580
0206030312.0026 Harddisk External Expansion Portable Seagate Unit 878.290
500GB
0206030312.0027 Harddisk External Canvio Ready 3.0 Toshiba Unit 898.950
Portable Hard Drive
500GB
0206030313.0028 Keyboard LOGITECH-Wireless Unit 1.141.830
-Combo-MK520r-920
006232
0206030313.0029 Keyboard Logitech Bluetooth Unit 852.610
Keyboard - White
Halaman : 135
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.12.09. Belanja modal pengadaan 0206030313.0030 Keyboard Ultraslim Plus Unit 798.720
kelengkapan komputer (flash Wireless Keyboard
disk, mouse, keyboard, hardisk, and Mouse - 0A34032
speaker) - Hitam
0206030313.0031 Keyboard Multimedia Wireless Unit 583.680
Keyboard and Mouse
Combo
0206030313.0032 Keyboard Logitech Wireless Unit 523.270
Mouse and Keyboard
0206030313.0033 Keyboard LOGITECH-Keyboar Unit 412.230
d-MOUSE-WIRELE
SS-MK-240-Nano-Bl
ack
0206030313.0034 Keyboard MICROSOFT-Wired- Unit 424.390
Desktop-600-APB000
18-Black
0206030313.0035 Keyboard MICROSOFT-Wired- Unit 302.790
Desktop-200-2SJ0000
3-Black
0206030313.0036 Keyboard Targus Numeric Unit 324.630
Keypad
0206030313.0037 Keyboard LOGITECH-Media-C Unit 327.110
ombo
0206030313.0038 Keyboard PCCS1003 (Classic Unit 202.760
Keyboard + Mouse)
0206030313.0039 Keyboard Classic K100 + 10 Unit 202.760
M100r USB
0206030313.0040 Keyboard Logitech USB Mouse Unit 206.080
and Keyboard
0206030313.0041 Keyboard PKCS-1005 Classic Unit 135.170
Wired Keyboard
0206030313.0042 Keyboard LOGITECH-Keyboar Unit 158.080
d-K120
0206030313.0043 Keyboard USB Keyboard Unit 1.693.440
UltraNav - 00MW310
- Hitam
5.2.3.13.01. Belanja modal pengadaan meja 0206040109.0001 Meja Biro / papan 1/2 tempahan, biasa 140x70x75 Buah 3.211.500
kerja berkaki, kayu
sembarang, tripleks
meranti
0206040109.0002 Meja Biro / papan 1/2 tempahan, kaki 120x60x75 Buah 2.247.880
penuh, kayu
sembarang, tripleks
meranti
Halaman : 136
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.13.01. Belanja modal pengadaan meja 0206040109.0003 Meja Biro 1/2 tempahan, biasa Buah 2.150.670
kerja berkaki, kayu meranti,
tripleks jati
penuh, kayu meranti,
tripleks jati
tripleks jati
0206040109.0006 Meja Biro 1/2 Biro Olimpic Buah 576.000
0206040109.0007 Meja Biro 160x70x76 cm Active Buah 2.048.000
0206040109.0008 Meja Biro 1/2 Biro Ramin Buah 1.088.000
0206040109.0009 Meja Biro Tempahan, biasa Buah 3.056.000
berkaki, kayu
sembarang, tripleks
meranti
0206040109.0010 Meja Biro Tempahan, kaki Buah 3.805.340
penuh, kayu
sembarang, tripleks
meranti
0206040109.0011 Meja Biro Tempahan, biasa Buah 3.581.340
berkaki, kayu meranti,
tripleks jati
0206040109.0012 Meja Biro Tempahan, kaki Buah 3.754.670
tripleks jati
0206040109.0013 Meja Kantor 1 Biro (tanpa laci) Orbitrent Ost - 1070 Buah 2.197.340
0206040109.0014 Meja Kantor 1 Biro Direksi Orbitrent Ost - 1080 Buah 2.496.270
0206040109.0015 Meja Kantor 1/2 Biro Orbitrent Ost - 1060 Buah 1.638.940
0206040109.0016 Meja Kantor 1/2 Biro 120x60x76 Informa SM012 C Buah 4.625.040
cm
0206040109.0017 Meja Kantor 1/2 Biro (tanpa laci) Orbitrent Ost - 1050 Buah 1.261.950
0206040109.0018 Meja Ketik tanpa rak Orbitrent Ost - 1050 Buah 1.505.280
0206040109.0019 Meja Ketik tanpa rak TOPIK SD 580 Buah 1.085.280
0206040109.0020 Meja Komputer Orbitrent Ost - 1091 Buah 1.584.080
0206040109.0021 Meja Komputer 120x60x75 cm Informa Lexee Buah 3.113.040
0206040109.0022 Meja Komputer TOPIK CD 550 Buah 1.864.800
0206040109.0023 Meja Komputer Expo Buah 2.182.030
0206040109.0024 Meja Komputer Active Buah 1.766.030
0206040109.0025 Meja Penyambung khusus OD meja TOPIK JT 578 Buah 1.181.040
rapat
0206040109.0026 Meja Penyambung 1/4 Lingkaran TOPIK (OD520 & Buah 809.380
OD560) JT 574 B
Halaman : 137
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.13.01. Belanja modal pengadaan meja 0206040109.0027 Meja penyambung 1/4 Lingkaran TOPIK (OD520) JT Buah 445.570
kerja 575 B
5.2.3.13.02. Belanja modal pengadaan meja 0206040214.0001 Meja Rapat Bulat Orbitrent Ost - 1200 Buah 2.856.430
rapat
0206040214.0002 Meja Rapat Bulat 120x76 cm Informa SM 8A412 Buah 7.111.440
D
0206040214.0003 Meja Rapat Bulat d.100 cm TOPIK CT 505 Buah 2.200.800
0206040214.0004 Meja Rapat Bulat d.120 cm TOPIK CT 505 A Buah 1.903.440
0206040214.0005 Meja Rapat Bulat d.120 cm Orbitrent Ost - 1200 Buah 1.802.670
0206040214.0006 Meja Rapat Oval p.180 cm Expo Buah 2.608.000
0206040214.0007 Meja Rapat Oval p.240 cm Expo Buah 3.429.340
0206040214.0008 Meja Rapat Persegi p.180 cm Expo Buah 2.942.400
0206040214.0009 Meja Rapat Persegi p.240 cm OSM OSM - 2400 Buah 2.352.000
0206040214.0010 Meja Rapat Persegi p.240 cm Active Buah 2.970.670
240X120X78 cm
0206040214.0011 Meja Rapat Persegi p.240 cm TOPIK CT 500 Buah 2.464.560
5.2.3.13.04. Belanja modal pengadaan kursi 0206020127.0001 Kursi Serba Guna Chitose Vista N Buah 1.008.540
kerja
0206020127.0002 Kursi Serba Guna Informa Orca Buah 1.133.070
Multipurpose
0206020127.0003 Kursi Serba Guna Chitose Vista P Buah 809.600
0206020127.0004 Kursi Serba Guna Chitose Yuki Buah 693.840
0206020133.0001 Kursi Tunggu 3 seat besi Buah 1.856.000
0206020133.0002 Kursi Tunggu 4 seat besi Buah 2.176.000
0206020134.0001 Kursi Lipat Chitose HAA Buah 587.660
0206020134.0002 Kursi Lipat Informa Milo Folding Buah 584.640
0206020134.0003 Kursi Lipat Chitose AA Buah 576.080
0206020134.0004 Kursi Lipat Chitose NN Buah 544.320
0206020134.0005 Kursi Lipat Chitose HNN Buah 544.330
0206020134.0006 Kursi Lipat Chitose Daishogun Buah 553.260
0206020134.0007 Kursi Lipat Chitose Cosmo 541 Buah 547.740
0206040304.0001 Kursi Pimpinan pakai lengan Informa Olav Buah 5.140.440
Managerial
0206040308.0001 Kursi Kerja tanpa lengan sedang Elgosit Buah 1.401.980
0206040309.0001 Kursi Kantor Banquet Chair Chitose Sakata N Buah 665.600
0206040309.0002 Kursi Kantor Banquet Chair Informa Flynn Buah 722.400
Banguet
0206040309.0003 Kursi Kantor Banquet Chair Chitose Sakata P Buah 632.380
Halaman : 138
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.13.04. Belanja modal pengadaan kursi 0206040309.0004 Kursi Kantor Banquet Chair Chitose Caesar N Buah 661.520
kerja
0206040309.0005 Kursi Kantor Banquet Chair Chitose Caesar P Buah 641.470
0206040309.0006 Kursi Kantor Banquet Chair Chitose Cavis Buah 851.680
0206040309.0007 Kursi Kantor Banquet Chair Chitose Taro Buah 772.300
0206040309.0008 Kursi Kantor Banquet Chair Chitose Hanako Buah 768.800
0206040309.0009 Kursi Kantor Chitose EPO-130 Buah 3.677.870
0206040309.0010 Kursi Kantor Chitose EPO-330 Buah 3.716.270
0206040309.0011 Kursi Kantor Chitose Legno -201 Buah 5.690.460
0206040309.0012 Kursi Kantor Chitose Legno -203 Buah 5.111.470
0206040309.0013 Kursi Kantor Chitose Medik 611 Buah 5.047.470
0206040309.0014 Kursi Kantor Chitose ET-170 Buah 4.307.200
0206040309.0015 Kursi Kantor Chitose ET-171 Buah 3.773.790
0206040309.0016 Kursi Putar tanpa lengan Chitose NA Buah 1.007.200
0206040309.0017 Kursi Putar tanpa lengan Chitose NAN Buah 895.340
0206040309.0018 Kursi Putar plus lengan Chitose NBK Buah 1.088.000
0206040309.0019 Kursi Putar plus lengan Informa Zuan Buah 1.932.000
0206040309.0020 Kursi Putar tanpa lengan Chitose NC Buah 1.149.280
0206040309.0021 Kursi Putar pakai lengan Chitose MND Buah 751.040
0206040309.0022 Kursi Putar pakai lengan Chitose MBD Buah 700.910
0206040309.0023 Kursi Belajar + Meja Uk 142-156 cm Chitose Echool Set 3.148.000
0206040309.0024 Kursi Belajar + Meja Informa Jimmy Set 840.000
Maple
0502031304.0001 Kursi kerja guru Caesar N Buah 624.880
SD/SMP
0502031304.0002 Kursi kerja guru Sakata N Buah 672.540
SD/SMP
5.2.3.13.09. Belanja modal pengadaan rak 0206040101.0001 Laci Gantung Single TOPIK HD 501 Buah 475.440
buku/tv/kembang Lock
0206040101.0002 Laci Gantung Central TOPIK HD 502 Buah 668.640
Lock
0206040101.0003 Laci Dorong Susun 3 TOPIK MD 503 Buah 1.187.390
0206040101.0004 Rak Buku Besi 5 tingkat Montana Buah 7.168.700
5.2.3.13.11. Belanja modal pengadaan kursi 0206020132.0001 Kursi Sekolah Chitose Kasai Buah 655.340
siswa
0206020132.0002 Kursi Sekolah 44 cm Informa Yaris Buah 391.440
0206020132.0003 Kursi Sekolah Chitose Flora-H Buah 505.390
5.2.3.16.01. Belanja modal pengadaan 0207010101.0001 Camera DSLR 1300D Canon Unit 7.040.000
kamera
0207010101.0002 Camera DSLR 80D Canon Unit 21.504.000
Halaman : 139
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.16.01. Belanja modal pengadaan 0207010101.0004 Camera DSLR 750D Canon Unit 13.284.970
kamera
0207010101.0007 Camera Mirrorless Eos M 5 Canon Unit 10.666.670
0207010101.0008 Camera Go-Pro Gopro 6 Gopro Unit 8.874.670
0207010101.0009 Camera Pocket IXUS 185 Canon Unit 1.792.000
0207010101.0010 Camera CCTV livestel turbo Linstel Unit 4.352.000
0207010101.0011 Camera CCTV 1Mp Hikuision Unit 320.000
0207010101.0012 Camera CCTV 4 Unit kamera min. Hikuision Unit 9.642.670
1Mega pixel
perekam,perkabelan,
terpasang
0207010101.0013 Camera CCTV 2Mp Hikuision Unit 1.024.000
0207010101.0014 Drone Photon 4 pro + DJ Unit 35.541.340
0207010101.0015 Drone DJ1 Unit 30.080.000
5.2.3.16.02. Belanja modal pengadaan 0207010182.0001 Camcorder / PJ410 Sony Unit 5.120.000
handycam Handycam
0207010182.0002 Camcorder / Full HD Sony CX 405 Unit 3.456.000
Handycam
5.2.3.16.03. Belanja modal pengadaan 0207010103.0001 Proyektor GB-5400 Epson Unit 6.656.000
proyektor
0207010103.0002 Proyektor MS506 BENQ Unit 6.105.600
0207010103.0003 Proyektor SVGA 800x600 3200 BENQ Unit 6.398.720
Lumens
0207010103.0004 Proyektor MS531 BENQ Unit 6.688.000
0207010103.0005 Proyektor 3600 ANSI lumen VIEWSONIC Unit 6.526.210
SVGA DLP Projector
for Small Spaces
PA500S
0207010103.0006 Proyektor Standard Resolution VIEWSONIC Unit 6.842.890
4:3
0207010103.0007 Proyektor PA503S VIEWSONIC Unit 7.768.320
0207010103.0008 Proyektor Business Projector Optoma Unit 7.070.980
X312 DLP XGA
0207010103.0009 Layar Proyektor Tripod Screen DATALITE Unit 845.190
70"x70" [DATALITE
TRIPOD 70S]
0207010103.0010 Layar Proyektor Manual Screen Focus Myscreen Unit 997.120
MS-70W
0207010103.0011 Layar Proyektor Motorize Metal Case Myscreen Unit 7.104.000
FVS 120 Inchi
Halaman : 140
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.16.03. Belanja modal pengadaan 0207010103.0012 Layar Proyektor Tripod Screen D-LIGHT Unit 1.074.940
proyektor 178x178 cm
0207010103.0013 Layar Proyektor Motorized Wall D-LIGHT Unit 12.762.280
Screen
[EWSDL3040RL]
(300x401 cm / 200"
Diagona
0207010103.0014 Layar Proyektor Brite Manual Screen BRITE Unit 1.120.000
(70x70 Inch)
0207010103.0015 Layar Proyektor Brite Motorized BRITE Unit 13.248.000
Screen (120x160
Inch)
0207010103.0016 Layar Proyektor Tripod Screen (70x70 Digital Screen Unit 1.216.000
Inch)
5.2.3.16.04. Belanja modal pengadaan 02070102100.0001 DVD Player DAT Unit 503.470
kelengkapan alat studio (memory
card, tripod, baterai kamera &
kaset handycam)
02070102100.0002 DVD Player DAT 598 Unit 439.470
5.2.3.16.05. Belanja modal pengadaan sound 0207010182.0001 Speaker active B3 Unit 7.253.340
system
0207010182.0002 Speaker active M250BT Advance Unit 640.000
0207010182.0003 Speaker active DAT-DA-15880 Unit 3.136.000
0207010182.0004 Sound System Wireless (All In 1) Paket Multi Audio 10 Unit 12.565.340
0207010182.0005 Sound System Wireless (All In 1) DAT Unit 4.800.000
0207010182.0006 Sound System Wireless (All In 1) A.S Double / Unit 8.320.000
portable
0207010182.0007 Sound System Wireless (All In 1) DAT-DA-1150 Unit 3.392.000
0207010182.0008 Recorder 8 GB ; 420 mAH Sony LCDTX 650 unit 2.304.000
0207010182.0009 Recorder 16 GB ; 420 mAH Sony unit 3.200.000
5.2.3.17.02. Belanja modal pengadaan faximili 0207010182.0010 Mesin Fax Unit 3.200.000
5.2.3.17.06. Belanja modal pengadaan radio 0207010202.0001 TV Colour LCD 22" Unit 1.920.000
UHF
0207010202.0002 TV Colour LCD 22" Panasonic Unit 1.920.000
0207010202.0003 TV Colour LCD 32" Unit 3.157.340
0207010202.0004 TV Colour LCD 32" Panasonic Unit 3.136.000
0207010202.0005 TV Colour LCD 40" Unit 5.120.000
0207010202.0006 TV Colour LCD 40" Polytron Unit 4.864.000
0207010202.0007 TV Colour LED 22" Unit 2.005.340
0207010202.0010 TV Colour Plasma 43" Unit 5.760.000
Halaman : 141
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.17.09. Belanja modal pengadaan 0207010140.0001 Microphone Wireless Kenwood Unit 1.344.000
microphone
0207010140.0002 Microphone Wireless DAT-DM-660 Unit 448.000
0207010140.0003 Microphone Wireless Boya bysum Unit 2.432.000
0207010140.0004 Microphone Kabel Sound graceo Unit 499.200
0207010140.0005 Microphone Kabel DAT-DM-200 Unit 192.000
0207010140.0006 Microphone Kabel Rodego Unit 1.408.000
5.2.3.18.01. Belanja modal pengadaan 0205010116.0001 Timbangan Duduk Buah 193.710
timbangan
5.2.3.29.03. Belanja modal pengadaan 0519020107.0001 Tanaman Kelengkeng 125-150 cm Batang 232.540
tanaman
0519020204.0001 Tanaman Jeruk 100-125 cm Batang 121.600
0519020204.0002 Tanaman Durian 75-100 cm Batang 61.870
0519020205.0001 Jambu Madu 75-100 cm Batang 55.470
0519020206.0001 Jeruk Nipis 80-100 cm Batang 55.470
0519020207.0001 Mangga 75-100 cm Batang 44.800
0519020207.0002 Mangga 100-125 cm Batang 64.000
0519020208.0001 Mangga 125-150 cm Batang 104.540
0519020208.0002 Rambutan 75-100 cm Batang 34.560
0519020209.0001 Jeruk Purut 60-80 cm Batang 27.740
0519020209.0002 Jeruk Purut 80-100 cm Batang 46.940
0519020209.0003 Jeruk Perut 100-125 cm Batang 102.400
0519020209.0005 Tanaman Langsat 75-100 cm Batang 66.140
0519020209.0008 Tanaman Sawo 75-100 cm Batang 40.540
0519020209.0011 Tanaman Kelengkeng 75-100 cm Batang 70.400
0519020209.0012 Tanaman Kelengkeng 100-125 cm Batang 81.920
Halaman : 142
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.29.03. Belanja modal pengadaan 0519020209.0013 Tanaman Nangka 75-100 cm Batang 55.470
tanaman
0519020209.0014 Tanaman Nangka 100-125 cm Batang 87.470
0519020209.0015 Tanaman Nangka 125-150 cm Batang 132.270
0519020209.0016 Tanaman Jambu Biji 75-100 cm Batang 36.270
0519020209.0019 Tanaman Belimbing 75-100 cm Batang 32.000
0519020209.0022 Tanaman Sirsak 75-100 cm Batang 29.870
0519020209.0025 Tanaman Buah Naga Stek Batang 93.870
0519020209.0026 Tanaman Buah Naga Stek/ 30 s/d 40 cm Batang 136.540
5.2.3.31.01. Belanja modal pengadaan 0518010402.0001 Bola Volley Asli MOLTEN Buah 428.160
peralatan olahraga
0518010402.0002 Bola Volley Asli MIKASA Buah 904.540
0518010402.0003 Net Volley GTO Buah 401.070
0518010402.0004 Net Volley Molten Buah 441.600
0518010402.0005 Kaos Tim Volley Profesional Set 947.200
0518010402.0006 Kaos Tim Volley Stedman (Y) Set 716.800
0518010402.0007 Kaos Tim Volley Mizono Set 1.949.870
0518010403.0001 Bola Tennis DUNLOP tin /4 buah 110.940
0518010403.0002 Bola Tennis DUNLOP Vodr tin /3 buah 90.030
0518010403.0003 Bola Tennis Nassau tin /3 buah 278.620
0518010403.0004 Net Tennis Lapangan GTO Buah 1.365.340
0518010403.0005 Raket Tennis Taiwan WILSON Buah 1.472.000
0518010403.0006 Raket Tennis Head Buah 2.860.800
0518010403.0007 Raket Tennis Babolat Buah 2.628.270
0518010403.0008 Snar Raket Tenis Wilson Buah 142.940
0518010404.0001 Bola Tennis Meja Double Evenees Buah 51.200
0518010404.0002 Bola Tennis Meja Isi 3 Nittaku 3 Star Buah 57.600
0518010404.0003 Net Tennis Meja GTO Buah 241.070
0518010404.0004 Meja Tennis Meja Tanpa Merk Standart Buah 1.506.140
Bagus
0518010404.0005 Meja Tennis Meja Nittaku Buah 6.677.340
0518010404.0006 Meja Tennis Meja Butterfly Buah 6.506.670
0518010404.0007 Bed Tennis Meja Merk China Buah 309.340
0518010404.0008 Bed Tennis Meja Butterfly Buah 343.470
Halaman : 143
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.31.01. Belanja modal pengadaan 0518010405.0001 Bola Kaki Asli MOLTEN Buah 548.270
peralatan olahraga
0518010405.0002 Bola Kaki Asli MIKASA Buah 681.820
0518010405.0003 Bola Kaki KW ADIDAS Buah 268.800
0518010405.0004 Bola Kaki KW NIKE Buah 268.800
0518010405.0005 Sepatu Sepak Bola Asli ADIDAS Pasang 873.820
0518010405.0006 Sepatu Sepak Bola Lokal ADIDAS Pasang 187.740
0518010405.0007 Sepatu Sepak Bola Asli LOTTO Pasang 817.920
0518010405.0008 Sepatu Sepak Bola Studio EAGLE Pasang 413.360
0518010405.0009 Sepatu Sepak Bola Lokal NIKE Pasang 187.740
0518010405.0010 Kaos Tim Sepak Bola Paragon salur Set 1.169.070
0518010405.0011 Kaos Tim Sepak Bola Bahan Biasa Set 883.200
0518010405.0012 Celana Sepak Bola Bahan Biasa Buah 691.200
0518010405.0013 Kaos Kiper Yunior (SD, SMP) SPECS Buah 349.870
0518010405.0014 Kaos Kiper Senior (SMA) SPECS Buah 392.540
0518010405.0015 Sarung Tangan Kiper Penalti Pasang 337.070
0518010405.0016 Kaos Tim Sepakbola Isi 18 Set 1.600.000
Met
Higet
0518010405.0018 Kaos Tim Sepakbola Isi 18 bilabong Set 1.408.000
Super
Serena
0518010405.0020 Kaos Tim Sepakbola Isi 18 Set 893.870
Paragon
0518010405.0021 Cones Sepak Bola Diego Set 10 bh 307.200
0518010405.0022 Cones Sepak Bola Diego Set 50 bh 1.035.100
0518010405.0023 Jaring Gawang Tempahan Set 853.340
Sepak Bola 1,5 mm
0518010406.0001 Bola Badminton GARUDA Budiono Slop/12 buah 114.780
(Shuttle Cock)
0518010406.0002 Bola Badminton GARUDA Budiono Slop/6 buah 92.160
(Shuttle Cock) Export
0518010406.0003 Bola Badminton Biasa GARUDA Slop/12 buah 100.700
(Shuttle Cock)
0518010406.0004 Net Badminton GTO Buah 241.070
0518010406.0005 Net Badminton ASLI ASLI Buah 569.600
0518010406.0006 Net Badminton Molten Buah 343.470
0518010406.0007 Raket Badminton Pro Kennex Buah 484.270
0518010406.0008 Raket Badminton Pro Kennex 815 Buah 745.390
Halaman : 144
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.31.01. Belanja modal pengadaan 0518010406.0009 Raket Badminton CARBONEX 8 Buah 714.670
peralatan olahraga
0518010406.0010 Raket Badminton Asli CARBONEX Buah 746.670
0518010406.0011 Raket Badminton Biasa CARBONEX Buah 256.000
0518010406.0012 Raket Badminton Asli YONEX M Power Buah 644.270
0518010406.0013 Raket Badminton KW YONEX Buah 192.000
0518010406.0014 Raket Badminton Asli LINNING Buah 1.290.670
0518010406.0015 Raket Badminton KW LINNING Buah 985.600
0518010406.0016 Raket Badminton YONEX Armortec Buah 1.395.200
0518010406.0017 Snar Raket Bulu Yonex BG GG Buah 104.540
Tangkis
0518010407.0001 Bola Basket MOLTEN GG7 Buah 691.200
0518010407.0002 Bola Basket Asli MIKASA Buah 904.540
0518010407.0003 Bola Basket Asli SPALDING Buah 787.200
0518010407.0004 Bola Basket Asli ADIDAS Buah 789.340
0518010407.0005 Stick Pemukul Kasti Buah 110.940
0518010407.0006 Pakaian Olahraga Lokal Buah 155.740
0518010407.0007 Pakaian Karate/Silat Lokal Pasang 123.740
0518010407.0008 Training Spack Asli ADIDAS Pasang 524.800
0518010407.0009 Training Spack Asli NIKE Pasang 567.470
0518010407.0010 Training Spack Lokal Pasang 226.140
0518010407.0011 Sepatu Olah raga Asli ADIDAS Pasang 863.580
0518010407.0012 Sepatu Olah raga ADIDAS Pasang 441.600
0518010407.0013 Sepatu Olah raga Asli NIKE Pasang 887.470
0518010407.0014 Sepatu Olah raga NIKE Pasang 428.800
0518010407.0015 Sepatu Olah raga Asli LOTTO Pasang 896.000
0518010407.0016 Skipping Lokal LOTTO Buah 260.270
0518010407.0017 Stopwatch 100 memory SEIKO Buah 516.270
0518010407.0018 Stopwatch Diamon Buah 377.600
0518010407.0019 Kaos Kaki Adidas Pasang 93.020
0518010407.0020 Kaos Kaki Nike Pasang 94.720
0518010407.0021 Kaos Kaki Fila Pasang 85.340
0518010407.0022 Kaos Kaki Lotto Pasang 62.300
0518010407.0023 Topi Olah raga ADIDAS Buah 206.510
0518010407.0024 Topi Olah raga Nike Buah 206.510
0518010407.0025 Topi Olah raga Lokal Buah 46.940
0518010407.0026 Kaca Mata Renang Japan DURIN Buah 375.470
0518010407.0027 Kaca Mata Renang Lokal Speedo Buah 138.670
0518010407.0028 Lembing 600 Gr Buah 716.800
0518010407.0029 Lembing 750 Gr Buah 853.340
Halaman : 145
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.31.01. Belanja modal pengadaan 0518010407.0030 Peluru 2 Kg / Besi Buah 283.740

peralatan olahraga
0518010407.0031 Peluru 4 Kg / Besi Buah 358.400
0518010407.0032 Cakram 1 Kg / Karet Buah 232.540
0518010407.0033 Cakram 2 Kg / Karet Buah 405.340
0518010407.0034 Matras (200 x 100 Busa Super 15 cm Buah 738.140
cm)
0518010407.0035 Kaos Basket NIKE set 1.604.270
0518010407.0036 Peluit Asli FOX Buah 166.400
0518010407.0037 Tas Pakaian Olahraga Asli Jumbo Buah 424.110
0518010407.0038 Tas Pakaian Olahraga Lokal Jumbo Buah 251.740
0518010407.0039 Celana Training lokal Diadora Buah 125.870
0518010407.0040 Celana Training lokal Mikro Buah 130.140
0518010407.0041 Jaket lokal Diadora Buah 145.070
0518010407.0042 Jaket lokal Mikro Buah 185.600
0518010407.0043 Rompi Olahraga Isi 12 MET Set 221.870
0518010407.0044 Rompi Olahraga Isi 12 Harget Set 247.470
0518010407.0045 Bola Isi 12 MET Set 550.400
0518010407.0046 Kaos Kerah Katun Tipis Buah 104.540
0518010407.0047 Kaos Kerah Katun Tipis Buah 108.800
0518010407.0048 Kaos Kerah Locos Buah 145.070
0518010407.0049 Kaos Kerah Lembut Locos Buah 157.870
0518010407.0050 Matras Pencak Silat Tempahan Set (100 Lbr) 13.559.470
0518010407.0051 Matras Karate Tempahan Set (100 Lbr) 13.572.270
0518010407.0052 Pacing Pad Tiger Buah 343.470
0518010407.0053 Cup Protector Rox / Dhilona Buah 142.940
(Pelindung Kemaluan)
0518010407.0054 Cup Protector AGNESIS Buah 140.800
(Pelindung Kemaluan)
0518010407.0055 Body Protector Tiger Buah 339.200
(Pelindung Badan)
0518010407.0056 Skin Decker Tiger Pasang 130.140
(Pelindung Tulang
Kering)
0518010407.0057 Pelindung Gigi Tempahan Buah 66.140
0518010407.0058 Sarung Tangan Karate Master Pasang 418.140
0518010407.0059 Bola Sepak Takraw Marathon Buah 181.340
0518010407.0060 Bola Sepak Takraw Marathon, Gajah Buah 206.940
Emas
0518010407.0061 Net Sepak Takraw Marathon Buah 247.470
0518010407.0062 Net Sepak Takraw GREAT WAILL Buah 211.200
Halaman : 146
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.31.01. Belanja modal pengadaan 0518010407.0063 Spike (Atletik) Lompat Buah 341.340
peralatan olahraga Tinggi
0518010407.0064 Ruang / papan Basket Tempahan Tempahan Set 631.470
5.2.3.32.02. Belanja modal pengadaan 0205010322.0001 Vaksin SE 200 ml Dosis 475.740
obat-obatan hewan
0205010322.0002 Vaksin ND 100 ml Dosis 17.710
0205010322.0003 Vaksin ND 50 ml Dosis 13.660
0205010322.0004 Vaksin Rabies 10 dosis Botol 84.910
0205010322.0005 Ivomec/Ivermectin/ 50 ml Botol 631.470
Brazit
0205010322.0006 Pen & Strep 20 gram Botol 58.460
0205010322.0007 Oxytetraciclyn L.A 50 ml Botol 96.000
0205010322.0008 Oxytetraciclyn L.A 100 ml Botol 138.670
0205010322.0009 Vitamin B Compleks 100 ml Medion 25.600
0205010322.0010 Rompun 10 ml Ampul 1.034.670
0205010322.0011 Ketalar 50 ml Botol 661.340
0205010322.0012 Spuit Semi Otomatis 10 ml Europlex Unit 366.940
0205010322.0013 Spuit Semi Otomatis 20 ml Europlex Unit 322.140
0205010322.0014 Nal. Semi otomatis G 16 X 1/2 Europlex Buah 35.840
0205010322.0015 Strichnine 1 kg Kg 4.480.000
0205010322.0016 Vaksin Al 100 ml Dosis 96.430
0205010322.0017 Aguprim 100 ml Botol 356.270
0205010322.0018 Haematodin 50 ml Botol 108.800
0205010322.0019 Biosan 100 ml Botol 142.940
0205010322.0020 Anti Bloat 100 ml Botol 57.600
0205010322.0021 B-1 (Tiamin) 20 ml 20 ml vial 18.780
vial 61,000
0205010322.0022 B-12 Medion vial 26.030
(Cyanocobalamin)
0205010322.0023 PP- Oil Injection 20 ml Vial 56.750
0205010322.0024 Sulfastrong 50 ml Vial 128.000
0205010322.0025 CIL 18 gram Tube 7.680
0205010322.0026 Tetracycline 5 gram Tube 6.400
eye/salap mata
0205010322.0027 Iodine 70% 300 ml Botol 90.880
0205010322.0028 Gusanec Spray 13 oz 600 ml Botol 185.600
0205010322.0029 Venn-0 Kaplet 12 225 mg Strip 347.740
Strip! 1 Box
0205010322.0030 Verm-O -12 Bolus 900 mg Pot 614.830
0205010322.0031 Verm -0-42 Bolus 400 mg Pot 356.270
0205010322.0032 Asuntol 15 gram Botol 61.020
Halaman : 147
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.32.02. Belanja modal pengadaan 0205010322.0033 Alkohol 70 % 300 ml Botol 7.470

obat-obatan hewan
0205010322.0034 Spuit Insulin 1 ml Buah 1.920
0205010322.0035 Kapas 50 gr Buah 3.200
0205010322.0036 Vet-Oxy SB 50 ml Botol 108.800
0205010322.0037 Vet-Oxy SB 100 ml Botol 81.070
0205010322.0038 Injectamin 50 ml Botol 59.310
0205010322.0039 Injectamin 100 ml Botol 109.660
0205010322.0040 Squit Otomat 1 ml Buah 1.734.400
(scorlex)
0205010322.0041 Butox 1 liter Botol 1.092.270
0205010322.0042 Vitachik 5 gram Kotak 40.110
0205010322.0043 Vitachik 10 gram Kotak 53.340
0205010322.0044 Teraphy 5 gram Kotak 108.800
0205010322.0045 Teraphy 10 gram Kotak 48.000
0205010322.0046 Anti Stress 15 gram Kotak 47.580
0205010322.0047 Rodalon 100 ml Botol 17.920
0205010322.0048 Monil Bolus 1125 ml Kotak 438.400
0205010322.0049 Milton Batang 19.200
0205010322.0050 Medoxy-L 100 ml Botol 32.000
0205010322.0051 Aquadest 50 ml Botol 2.140
0205010322.0052 Vermison 1 liter Botol 110.940
0205010322.0053 Anti parasit internal 110.080
0205010322.0054 Vet Oxy SB 500 ml Bomivect Pouron botol 85.870
0205010322.0055 Racun anjing 100 ml Sanbe botol 48.860
5.2.3.32.03. Belanja modal pengadaan 0205020107.0001 Gandasil D 500 gr gr 78.940
obat-obatan tanaman
0519020209.0001 Dethane 250 gram Gram 38.400
0519020209.0002 Antrachol 250 gram Gram 44.800
0519020209.0003 Secore 80 ml ml 81.070
0519020209.0004 Decis 250 ml ml 89.600
0519020209.0005 Curacron 500 EC 250 ml ml 98.140
0519020209.0006 Bestox 100 ml ml 25.600
0519020209.0007 Regent 100 ml ml 49.070
0519020209.0008 Pegassus 500 SC 100 ml ml 94.300
0519020209.0009 Kanon 100 ml ml 19.200
0519020209.0010 Marshal 500 ml ml 110.940
0519020209.0011 Dusban 500 ml ml 61.870
0519020209.0012 Halona 100 ml ml 19.200
0519020209.0013 Matador (lns) 100 ml ml 29.020
Halaman : 148
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.32.03. Belanja modal pengadaan 0519020209.0014 Brantas (lns) 100 ml ml 24.320

obat-obatan tanaman
0519020209.0015 Dharmasan (lns) 100 ml ml 30.720
0519020209.0016 Booster 100 ml ml 51.200
0519020209.0017 Detactron 500 ml ml 140.800
0519020209.0018 Tridamex 36 Bc (ulat) 50 ml ml 76.800
0519020209.0019 Akrivo 30 EC (ins) 100 ml ml 32.000
0519020209.0020 Perfektan (lns) 100 ml ml 27.740
0519020209.0021 Bio cron 100 ml ml 29.020
0519020209.0022 Round up (Herbisida) 1 liter Liter 95.150
0519020209.0023 Rhudiamine 500 ml ml 59.740
0519020209.0024 U 46 (Herb) 200 ml ml 26.880
0519020209.0025 DMA 6 (Herb) 200 ml ml 34.140
0519020209.0026 Smart (Herb) 4 liter Liter 302.940
0519020209.0027 Gramoxone 1 liter Liter 87.470
0519020209.0028 Confidor (lns) 100 ml ml 64.000
0519020209.0029 Sandovin (lns) 100 gr Gram 33.280
0519020209.0030 Mentara (Anti Tikus) 500 ml ml 19.200
0519020209.0031 Agrimec 50 ml ml 104.540
0519020209.0032 Sevin 100 gr ml 38.400
0519020209.0033 Niclosan 250 Es 100 ml ml 32.000
(Keong)
0519020209.0034 Diazinon 100 ml ml 29.870
0519020209.0035 Curacon 500 EC 100 ml ml 42.670
0519020209.0036 Tridatrin 250 Ec 200 ml ml 40.540
0519020209.0037 Chix 100 ml ml 23.040
0519020209.0038 Exocet 100 ml ml 51.200
0519020209.0039 Santot 400 EC 100 ml ml 25.600
0519020209.0040 Dharma Bas 500 EC 100 ml ml 20.910
0519020209.0041 Destan 100 ml ml 19.200
0519020209.0042 Pupuk ZPT/PPC Atonik Liter 149.340
0519020209.0043 Pupuk Kandang M3 251.740
0519020209.0044 Pupuk kandang Sak 8.320
0519020209.0045 Pupuk NPK Mutiara Kg 11.740
0519020209.0046 Pupuk Cair Organik Herbafarm Liter 102.400
0519020209.0047 Urea Non Subsidi Kg 9.390
0519020209.0048 Hantu (Hormon) 500 ml ml 70.400
0519020209.0049 Antonix (Pupuk Cair) 500 ml ml 75.950
0519020209.0050 Fithonik (Pupuk Cair) 500 ml ml 17.920
0519020209.0051 Vitana (Pupuk Cair) 500 ml ml 44.800
Halaman : 149
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.32.03. Belanja modal pengadaan 0519020209.0052 Seprint 500 ml ml 20.060

obat-obatan tanaman
0519020209.0053 Mantap 500 ml ml 14.940
0519020209.0054 Gandasil B 500 gr gr 81.070
5.2.3.33.02. Belanja Modal Pengadaan 0205010826.0001 Jala Tebar 5m Buah 503.470
Alat-Alat Perikanan
0205010826.0002 Jala Tebar 5 m udang Buah 546.140
0205010826.0003 Jala Tebar 7m Ikan Buah 810.670
0205010826.0004 Jala Tebar 7 m udang 5/8 Buah 640.000
0205010826.0005 Kompas (Kotak Dasboard Buah 512.000
Kayu)
0205010826.0006 Benang Nylon 1 bungkus (20 biji) Aida Kg 224.000
0205010826.0007 Life Jacket L Atunas Buah 140.800
0205010826.0008 Life Jacket M Jupiter Buah 117.340
0205010826.0009 Head Lamp (senter Standard Buah 102.400
kepala)
0205010826.0010 Head Lamp (senter 22 watt Kwachi Buah 177.070
kepala)
0205010826.0011 Kili-Kili 1 bungkus Xenon 07 Kotak 9.390
0205010826.0012 Cool Box 100 Liter Buah 612.270
0205010826.0013 Cool Box Ogon Buah 1.088.000
0205010826.0014 Cool Box Ocean Buah 635.740
0205010826.0015 Cool Box 200 Liter Buah 878.940
0205010826.0016 Jerigen Plastik isi 35 liter GN Buah 166.400
0205010826.0019 Fin O/H Sport Unit 439.470
0205010826.0020 Mask/Kaca Mata Amscud Unit 275.200
0205010826.0021 Snorkel Xenon Unit 145.070
0205010826.0022 Wet Suit/Baju Selam 3 mm American Scubar Unit 1.898.670
(full)
0205010826.0023 Glove/Sarung Tangan Cap Kuda Pak 25.600
0205010826.0024 Lampu Angin (Kapal) ? 8 cm Buah 45.020
0205010826.0025 Lampu Angin (Kapal) ? 12 cm Buah 78.940
0205010826.0026 GPS Garmin Unit 5.888.000
0205010833.0001 Pelampung angin Besar Buah 9.180
0205010833.0002 Pelampung pukat Buah 18.560
(PHT)
0205010833.0003 Tali PE 3 mm Naga Kg 43.950
0205010833.0004 Tali PE 6 mm United Kg 68.270
Halaman : 150
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.33.02. Belanja Modal Pengadaan 0205010833.0006 Tali PE 16 mm United Kg 67.840

Alat-Alat Perikanan
0205010833.0008 Tali PPD GBS Kg 58.880
0205010833.0009 Tali pancing Samsi model 16 ratio 1,3 Ektraline Pak 168.540
0205010833.0010 Tali pancing Samsi no.100(10 ikat) Parlon Pak 104.540
0205010833.0011 Tali pancing Samsi no.90 Parlon Pak 93.870
0205010833.0012 Tali pancing Samsi no. 80 Parlon Pak 81.920
0205010833.0013 Tali pancing Samsi no. 70 Parlon Pak 72.540
0205010833.0016 Mata Pancing no.14 (100 biji) Mustad Kotak 20.910
0205010833.0017 Mata Pancing no.15 (100) Kunci Kotak 20.910
0205010833.0018 Mata Pancing no.12 Alpine Kotak 20.060
0205010833.0019 Mata Pancing no.9 (100 biji) alpine Kotak 31.580
0205010833.0021 Mata Pancing no.6 (100 biji) Alpine Kotak 63.580
0205010833.0023 Padok Plastik Buah 7.260
(penggulung)
0205010833.0024 Jarum Coban no.5 Buah 4.700
0205020501.0001 Jaring PE Madang Kg 63.150
0205020501.0002 Jaring Nylon Mesh 1 D/9 inchi (400 Arida Set 5.715.200
x 100M)
0205020501.0003 Jaring Nylon Mesh 1,5 D/9 inchi Arida Set 5.160.540
(400 x 100M)
x 100M)
x 100M)
0205020501.0006 Jaring Nylon Mesh 1 D/12 inchi Arida Set 7.714.140
(400 x 100M)
0205020501.0007 Jaring Nylon Mesh 1,5 D/12 inchi Arida Set 7.052.800
(400 x 100M)
(400 x 100M)
(400 x 100M)
0205020505.0001 Jaring Nilon L22 6.0 mesh 5' (100, Best catch Kg 520.540
50 MD)
0205020505.0002 Tali Ris 13.0 PE ? 5 mm United Kg 94.720
(atas)
Halaman : 151
Kode Nomor Kode

Rekening Standar
1 2 3 4 5 6 7 8
5.2.3.33.02. Belanja Modal Pengadaan 0205020505.0003 Tali Ris 8.0 PE ?3 mm United Kg 61.440
Alat-Alat Perikanan (bawah)
0205020505.0004 Timah 40.0 Ukuran Tali 40 Kg 51.200
BJ/Kg
0205020505.0005 Benang Rajut L22 48.0 Anida Ikat 10.240
0205020505.0006 Tali Ris PE 2 ? 4 mm/PE United Kg 68.700
0205020505.0007 Tali Ris PE 2 ? 8 mm/PE United Kg 69.120
0205020505.0008 Pelampung Plastik 125 Apollo Buah 13.440
0205020505.0009 Pelampung Tanda Plastik 2 Botol Buah 11.100
0205020505.0010 Pemberat Timah 60 bj/Kg (3 kg) Kg 52.060
0205020505.0011 Jaring PA 8 (? 0,26 mm, Merah Kg 236.800
MS.2" mm)
0205020505.0012 Tali Ris PE 3 ? 2,5 mm Kepiting Rol 113.070
(bawah)
0205020505.0013 Tali Selebar PE 1 ? 12 mm United Kg 364.380
0205020505.0014 Tali Ris PE 18 ? 7 mm (atas) United Kg 69.120
0205020505.0015 Tali Ris PE 11 ? 3 mm United Kg 69.550
(bawah)
0205020505.0016 Tali PE 2 mm United 12 Kg 81.920
0205020505.0017 Pemberat 30 bj/Kg Timah 30 Kg 52.060
0205020505.0018 Timah Pemberat Tali 7 mm (90 kg) Kg 52.060
0205020505.0019 Tali PE ? 7 mm (6 kg) United Kg 69.120
0205020505.0020 Tali PE ? 10 mm (4 kg) United kg 69.550
0205020505.0021 Benang Ikat Nilon No. 9 (5 kg) Pak 154.880
0205020505.0022 Tali Pelampung & PE ? 8 mm (2 kg) United Kg 69.550
Jangkar
0205020505.0023 Tali Main Line PE ? 8 mm (8,5 kg) United Kg 69.550
0205020505.0024 Tali Branch 25 kg Kg 145.500
Line/Prambot No. 500
0205020505.0025 Dawai Waja No. 16 12,5 kg Kg 140.800
0205020505.0026 Kili-kili Kodok Besar (150 Buah 6.830
buah)
0205020505.0027 Timah Tipis (Lempengan) (25 Kg 55.470
kg)
0205020505.0028 Lampu Tanda Botol Buah 36.700
0205020505.0029 Mata Pancing Stainless Steel No. 1 Besar Buah 7.260
(Thailand) (50 buah)

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DAFTAR STANDAR SATUAN HARGA DAN JASA

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5.2.2.01.14. Belanja logistik kantor 0206020161.0020 Sirup Patung/Kurnia Buah 21.340

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