RENCANA ANGGARAN BELANJA ( RENCANA ANGGARAN BELANJA (RAB)

KELUARAN (OUTPUT) KEGIATAN KELUARAN (OUTPUT) KEGIATAN TAHUN 2024

Kementerian Negara/Lembaga Kementerian Negara/Lembaga : (023) KEMENTERIAN PENDIDIKAN, KEBUDAYAAN, RISET DAN TEKNOLGI
Uni Eselon II/Satker Uni Eselon II/Satker : (677522) UNIVERSITAS TADULAKO
Keluaran (Output) Rincian OUtput (Output) : 4471.DBA.003 DUKUNGAN OPERASIONAL PEMBELAJARAN (PNBP/BLU)
Volume Volume : 12
Satuan Ukur Satuan Ukur : BULAN LAYANAN
Akokasi Dana Akokasi Dana : Rp 336,007,600

kode
KODE KEGIATAN/KRO/RO/KOMPONEN/SUB KOMPONEN/AKUN/DETIL BELANJA RINCIAN PERHITUNGAN HARGA SATUAN JUMLAH NILAI TKDN SUMBER

4471.QDB.001. . . 4471.DBA.003 Dukungan Operasional Pembelajaran (PNBP/BLU) - - - - - 336,007,600

4471.TAA.001. . . 051 Penyelenggaraan Dukungan Layanan Pembelajaran (PNBP/BLU) - - - - - 336,007,600
A Penyelenggaraan Operasional Perkantoran 336,007,600
4471.TAA.001.051.525111. 525111 Belanja Gaji dan Tunjangan - - - - - 213,682,000
4471.TAA.001.051.525111.115 - (F2) 141 Honor Pejabat Pengadaan (Nilai 200.000.000) 1 Org Keg - OB 8,160,000 8,160,000
- (F2) 000 Honor Ketua dan Sekretaris UPPBJ 2 org 12 Bln - 12 OB 1,750,000 21,000,000
4471.TAA.001.051.525111.115 - (F2) 160 Honor Perangkat ULP Non PNS 5 Org 12 Bln - 60 OB 750,000 45,000,000
- (F2) 000 Uang Lembur dan Uang Makan Lembur Non PNS 6 org 12 Bln - 7 6,893,500 82,722,000 PDN https://e-katalog.lkpp.go.id/katalog/produk/detail/51117688?type=regency&location_id=268
4471.TAA.001.051.525111.115 - (F2) 162 Honor Pokja Barang/Non Konstruksi (diatas 1 M - 2,5 M) 5 Org 4 Keg - 20 OK 1,140,000 22,800,000
4471.TAA.001.051.525111.115 - (F2) 163 Honor Pokja Barang/Non Konstruksi (diatas 200 jt - 500 jt) 5 Org 2 Keg - 10 OK 760,000 7,600,000
4471.TAA.001.051.525111.115 - (F2) 164 Honor Pokja Barang/Non Konstruksi (diatas 5 M - 10 M) 5 Org 1 Keg - 5 OK 1,600,000 8,000,000
4471.TAA.001.051.525111.115 - (F2) 165 Honor Pokja Barang/Non Konstruksi (diatas 500 jt - 1 M) 5 Org 4 Keg - 20 OK 920,000 18,400,000
4471.TAA.001.051.525111.115 525112 Belanja Barang - - - - - 33,975,000
4471.TAA.001.051.525111.115 - (F2) 202 Foto Copy 40,900 Lbr 1 thn - 40,900 lembar 250 10,225,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/64070226?type=regency&location_id=292
4471.TAA.001.051.525111.115 - (F2) 203 Foto copy_Jilid 791 dok 1 thn - 791 dok/Thn 30,000 23,750,000 PDN https://e-katalog.lkpp.go.id/katalog/produk/detail/48944737?type=regency&location_id=283
4471.TAA.001.051.525111.115 525115 Belanja Perjalanan - - - - - 14,091,000
4471.TAA.001.051.525111.115 - (F2) 242 Biaya Penginapan 1 Org 6 hr 1 keg 6 OH 1,000,000 6,000,000
- (F2) 301 Tiket Pesawat Perjadin Dalam Negeri PP ..................... 1 Org 2 Keg - 2 OK 3,000,000 6,000,000
- (F2) 302 Uang Harian 1 Org 6 hr 1 keg 6 OH 349,000 2,091,000
525121 Belanja Barang Persediaan Barang Konsumsi - BLU
4471.TAA.001.051.525111.115 - (F2) 201 ATK 71,379,600
- Pulpen, Merk: Pilot G2 10 Lusin 1 thn - 10 Lusin 264,000 2,640,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/56381394?lang=id&type=regency
- Ballpoint, Faster C600 10 Buah 1 thn - 10 Buah 4,000 40,000 53.19 https://e-katalog.lkpp.go.id/katalog/produk/detail/52557923?type=regency&location_id=38
- Binder Klips, No. 155 12 Dos 1 thn - 12 Dos 7,500 90,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/50302962?type=regency&location_id=162
- Buku Agenda Surat Keluar Masuk 11 Buah 1 thn - 11 Buah 31,000 341,000 70.55 https://e-katalog.lkpp.go.id/katalog/produk/detail/3737195?type=regency&location_id=493
- Buku Expedisi 10 Buah 1 thn - 10 Buah 12,500 125,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/50463563?type=regency&location_id=103
- Amplop Paperline, Ukr. 16 x 11 cm Pakai Lem 20 Pak 1 thn - 20 Pak 42,000 840,000 70.49 https://e-katalog.lkpp.go.id/katalog/produk/detail/60468466?type=regency&location_id=434
- Amplop Coklat Samson, Uk.E 13 Pak 1 thn - 13 Pak 82,500 1,072,500 70.49 https://e-katalog.lkpp.go.id/katalog/produk/detail/3766879?type=regency&location_id=493
- Kertas HVS, HVS Folio 70 Gram 200 Rim 1 thn - 200 Rim 49,500 9,900,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/57491401?lang=id&type=regency
- Kertas HVS, HVS Kwarto 70 Gram 200 Rim 1 thn - 200 Rim 46,000 9,200,000 73.95 https://e-katalog.lkpp.go.id/katalog/produk/detail/61093545?type=regency&location_id=162
- Kertas HVS, HVS Folio 80 Gram 200 Rim 1 thn - 200 Rim 66,000 13,200,000 74.99 https://e-katalog.lkpp.go.id/katalog/produk/detail/61731141?type=regency&location_id=327
- Kertas, Continyu 4 Ply (Besar) 10 Dos 1 thn - 10 Dos 451,000 4,510,000 PDN https://e-katalog.lkpp.go.id/katalog/produk/detail/58248551?type=regency&location_id=504
- Pensil, 2B 10 Buah 1 thn - 10 Buah 6,500 65,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/55108970?type=regency&location_id=204
- Ballpoint, Pilot Ball¡ner 10 Buah 1 thn - 10 Buah 24,000 240,000 52.55 https://e-katalog.lkpp.go.id/katalog/produk/detail/54305040?type=regency&location_id=32
- Spidol, Whiteboard ukr. Sedang 10 Buah 1 thn - 10 Buah 8,400 84,000 86.00 https://e-katalog.lkpp.go.id/katalog/produk/detail/50375712?type=regency&location_id=103
- Spidol, Snowmanmarker Permanen 10 Buah 1 thn - 10 Buah 8,500 85,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/51587057?type=regency&location_id=473
- Stabilo Boss, Ukr. Besar 10 Buah 1 thn - 10 Buah 9,000 90,000 PDN https://e-katalog.lkpp.go.id/katalog/produk/detail/55999717?type=regency&location_id=221
- Map, Snelhekter Plastik 25 Buah 1 thn - 25 Buah 8,500 212,500 49.17 https://e-katalog.lkpp.go.id/katalog/produk/detail/54022485?type=regency&location_id=434
- Odner Folio, Folio Exclusif / Campur 10 Buah 1 thn - 10 Buah 40,500 405,000 78.49 https://e-katalog.lkpp.go.id/katalog/produk/detail/53200490?type=regency&location_id=434
- Map kertas, Biasa 152 Buah 1 thn - 152 Buah 800 121,600 77.99 https://e-katalog.lkpp.go.id/katalog/produk/detail/51710558?lang=id&type=regency
- Hekter/Stapler 6 Buah 1 thn - 6 Buah 18,000 108,000 99.36 https://e-katalog.lkpp.go.id/katalog/produk/detail/60207137?lang=id&type=regency
- Lem kertas cair, Ukr. Kecil 12 Botol 1 thn - 12 Botol 1,000 12,000 58.73 https://e-katalog.lkpp.go.id/katalog/produk/detail/50752919?lang=id&type=regency
- Cutter, Ukr. Besar 10 Buah 1 thn - 10 Buah 24,000 240,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/61618202?lang=id&type=regency
- Toner, HP 85 A 8 Buah 1 thn - 8 Buah 1,155,000 9,240,000 27.60 https://e-katalog.lkpp.go.id/katalog/produk/detail/3609207?type=regency&location_id=454
- Toner, HP 35 A 6 Buah 1 thn - 6 Buah 1,155,000 6,930,000 34.28 https://e-katalog.lkpp.go.id/katalog/produk/detail/60689798?type=regency&location_id=227
- Catridge Canon, 811 / Color 9 Buah 1 THN - 9 Buah 387,000 3,483,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/55114016?type=regency&location_id=83
- Catridge Canon, 810 /Black 6 Buah 1 THN - 6 Buah 305,000 1,830,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/59801538?lang=id&type=regency
- Pita Printer, LQ 2180 Lengkap dengan Catridge 6 Buah 1 thn - 6 Buah 302,500 1,815,000
- Tinta Printer Epson 003 10 Botol 1 thn - 10 Botol 49,000 490,000 61.56 https://e-katalog.lkpp.go.id/katalog/produk/detail/60748970?type=regency&location_id=13
- Tinta Printer Epson 664 10 Botoi 1 thn - 10 Botoi 49,000 490,000 61.56 https://e-katalog.lkpp.go.id/katalog/produk/detail/54240402?lang=id&type=regency
- Binder Klips, No. 260 20 Dos 1 thn - 20 Dos 24,000 480,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/58553699?lang=id&type=regency
- Flashdisk Sandisk 16 GB 50 pcs 1 thn 50 pcs 60,000 3,000,000 44.60 https://e-katalog.lkpp.go.id/katalog/produk/detail/52432729?type=regency&location_id=290
525124 Belanja Barang Persediaan Pita Cukai, Materai dan Leges-BLU - - - - - 2,880,000
- Pengadaan Materai 290 Keg 1 thn - 240 Keg 12,000 2,880,000 99.64 https://e-katalog.lkpp.go.id/katalog/produk/detail/52511742?lang=id&type=regency

1,090,733 336,008,000 PALU, MEI 2023

400 KETUA UPPBJ,

Ir. Mastura Labombang., ST., MT

NIP. 196812021998022001