| NO | URAIAN OPERASIONAL PERKANTORAN | VOLUME | | HARGA | JUMLAH | REALISASI |
|---|
| 1 | 2 | 3 | | 4 | 5 | 6 |
| 2.1.2 | Operasional Perkantoran | | | | | |
| 2.1.2.1 | Belanja barang & Jasa | | | | | |
| 2.1.2.1.1 | Alat Tulis Kantor | | | | Rp3.374.000 | |
| | Kertas HVS (70 gram) merk Sinar Dunia | 20 | rim | Rp40.000 | Rp800.000 | |
| | Stop map | 44 | bh | Rp500 | Rp22.000 | |
| | Pensil (2B) merk Staedler | 11 | bh | Rp2.500 | Rp27.500 | |
| | Pita tik merk Daeto | 6 | bh | Rp17.500 | Rp105.000 | |
| | Tinta printer | 10 | bh | Rp31.000 | Rp310.000 | |
| | Tip Ex ,erk Kenko | 4 | bh | Rp3.500 | Rp14.000 | |
| | Penggaris 30 cm merk Butterfly | 11 | bh | Rp1.500 | Rp16.500 | |
| | Buku Kwarto isi 100 merk Suari | 11 | bh | Rp7.000 | Rp77.000 | |
| | Buku Kwarto isi 50 merk Suari | 11 | bh | Rp5.000 | Rp55.000 | |
| | Amplop besar merk Merpati | 2 | dus | Rp14.500 | Rp29.000 | |
| | Amplop tanggung merk Merpati | 2 | dus | Rp9.500 | Rp19.000 | |
| | Lem kertas besar merk Glukol | 2 | bh | Rp4.000 | Rp8.000 | |
| | Balpoin merk Pilot | 11 | bh | Rp8.500 | Rp93.500 | |
| | Tinta Stempel merk Zenit | 3 | bh | Rp2.000 | Rp6.000 | |
| | Staples merk Max | 5 | bh | Rp13.000 | Rp65.000 | |
| | Isi Stempel | 19 | bh | Rp1.000 | Rp19.000 | |
| | Spidol besar permanen merk Snowman | 4 | bh | Rp5.500 | Rp22.000 | |
| | Klip no.4 merk Atom | 2 | bh | Rp2.000 | Rp4.000 | |
| | Isi Balpoin Pantel | 15 | bh | Rp12.000 | Rp180.000 | |
| | Karbon merk Daito | 1 | pak | Rp39.000 | Rp39.000 | |
| | Kwitansi Tanggung merk Kapak | 4 | bh | Rp2.500 | Rp10.000 | |
| | Kwitansi Besar merk Kapak | 2 | bh | Rp4.000 | Rp8.000 | |
| | Pisau kater merk Kenko | 1 | bh | Rp11.000 | Rp11.000 | |
| | Penghapus papan tulis | 1 | bh | Rp3.700 | Rp3.700 | |
| | Katrid printer | 4 | bh | Rp250.000 | Rp1.000.000 | |
| | Stop map plastik | 20 | bh | Rp4.500 | Rp90.000 | |
| | Kertas manila putih | 4 | lbr | Rp2.000 | Rp8.000 | |
| | Lem glukol kecil | 6 | bh | Rp800 | Rp4.800 | |
| | Gunting | 2 | bh | Rp9.000 | Rp18.000 | |
| | Spidol Whiteboard | 6 | bh | Rp6.500 | Rp39.000 | |
| | kalkutor | 2 | bh | 85.000 | 170.000 | |
| | Stempel biasa petinggi | 1 | bh | 30.000 | 30.000 | |
| | Stempel warna petinggi | 1 | bh | 70.000 | 70.000 | |
| | | | | | | |
| | | | | | | |
| 2.1.2.1.2 | Biaya cetak dan Penggandaan | | | | Rp2.275.000 | |
| | Biaya cetak | 4 | rim | Rp100.000 | Rp400.000 | |
| | Penggandaan/fotocopi operasional Kantor desa | 12500 | Lbr | Rp150 | Rp1.875.000 | |
| | | | | | | |
| 2.1.2.1.3 | Benda Pos | | | | Rp312.000 | |
| | Materai Rp. 3.000,- | 24 | bh | 3.000 | Rp72.000 | |
| | Materai Rp. 6.000,- | 40 | bh | 6.000 | Rp240.000 | |
| | | | | | | |
| 2.1.2.1.4 | Pakaian Dinas dan Atribut | | | | Rp- | |
| | Belanja Pakaian Dinas Batik Petinggi & Perangkat Desa | | | - | Rp- | |
| | Belanja Pakaian Dinas untuk BPD | | | - | Rp- | |
| | | | | | Rp- | |
| 2.1.2.1.5 | ▪ Alat dan Bahan Kebersihan | | | | Rp828.000 | |
| | Cangkul | 1 | unit | 65.000 | Rp65.000 | |
| | Alat pengharum ruangan | 1 | unit | 64.500 | Rp64.500 | |
| | Cairan pengharum ruangan | 2 | btl | 25.500 | Rp51.000 | |
| | Alat pel basah | 2 | bh | 47.500 | Rp95.000 | |
| | Alat pel kering | 1 | bh | 70.000 | Rp70.000 | |
| | Kain pel | 3 | bh | 14.000 | Rp42.000 | |
| | Cairan pembersih lantai 900 ml | 6 | btl | 10.000 | Rp60.000 | |
| | Alat pembesih kaca | 1 | bh | 20.000 | Rp20.000 | |
| | Cairan pembersih kaca | 2 | btl | 10.000 | Rp20.000 | |
| | Alat pembersih closet | 1 | bh | 46.500 | Rp46.500 | |
| | Cairan pembersih kamar mandi | 2 | btl | 17.500 | Rp35.000 | |
| | Pengharum kamar mandi | 2 | bh | 15.500 | Rp31.000 | |
| | Pembelian Keset Lantai | 1 | bh | 228.000 | Rp228.000 | |
| | | | | | | |
| 2.1.2.1.6 | Perjalanan Dinas | | | | Rp- | |
| | | | | | | |
| 2.1.2.1.7 | Pemeliharaan Gedung & Mebeler | | | | Rp1.950.000 | |
| | Honor upah tukang cat | 4 | hari | Rp85.000 | Rp340.000 | |
| | Cat tembok | 6 | bh | Rp100.000 | Rp600.000 | |
| | Kuas Rol | 3 | bh | Rp12.000 | Rp36.000 | |
| | Kuas rambut | 4 | bh | Rp6.000 | Rp24.000 | |
| | Pemeliharaan Mebeler | 1 | | 950.000 | 950.000 | |
| | | | | | - | |
| 2.1.2.1.8 | Biaya Air Listrik & Telepon | | | | 3.800.000 | |
| | Listrik | 12 | bl | 100.000 | 1.200.000 | |
| | Telepon dan koneksi internet | 12 | bl; | 150.000 | 1.800.000 | |
| | Air | 12 | bln | 25.000 | 300.000 | |
| | Belanja Alat Listrik & Elektronik | 1 | ls | 500.000 | 500.000 | |
| | | | | | - | |
| 2.1.2.1.9 | Honorarium narasumber/ahli | | | | 500.000 | |
| | ▪ Honorarium narasumber/ahli | 1 | org | 500.000 | 500.000 | |
| | | | | | - | |
| 2.1.2.1.10 | Operasional pemerintah desa | | | | 4.605.000 | |
| | - lembur Pajak ( 13 org x 5 hari) | 65 | hr | 19.000 | 1.235.000 | |
| | - Lembur Penyusunan APBDes, RKA, LKPKJ, RAB (12 org x 5 hr) | 60 | hr | 19.000 | 1.140.000 | |
| | Penunjang Kegiatan Kegiatan Sosialisasi dan Rapat-rapat | 1 | ls | 2.230.000 | 2.230.000 | |
| 2.1.2.1.11 | Snack, makan dan minum Rapat | | | | 9.806.000 | |
| | - Snack dan minum tamu | 100 | dus | 5.000 | 500.000 | |
| | - Minum harian dan piket | 2808 | glas | 1.000 | 2.808.000 | |
| | - Snack, makan, minum Rakor Pemdes bersama BPD | 154 | dus | 19.000 | 2.926.000 | |
| | - Snack Makan minum Rakor petinggi Carik | 45 | dus | 19.000 | 855.000 | |
| | - Snack minum Rapat Staff | 143 | keg. Dus | 19.000 | 2.717.000 | |
| | | | | | | |
| 2.1.2.1.12 | Perpanjangan STNK Kendaraan Dinas | 3 | unit | 175.000 | 525.000 | |
| | | | | | | |
| 2.1.2.1.13 | Pembayaran Asuransi Kesehatan BPJS ( 7 org x 12 bln) | 49 | orgbln | 60.000 | 2.940.000 | |
| 2.1.2.1.14 | Pembayaran Asuransi jiwa | | | | | |
| | | | | | - | |
| 2.1.3 | OPERASIONAL BPD | | | | - | |
| 2.1.3.1. | Uang Sidang BPD | | | | 3.600.000 | |
| | Uang Sidang BPD ( 9 org x 8 kali) | 72 | ls | 50.000 | 3.600.000 | |
| 2.1.3.2. | Alat tulis kantor | | | | 665.500 | |
| | Kertas HVS (60 gram) merk Laba-laba | 2 | buah | Rp23.000 | 46.000 | |
| | Stop map | 30 | buah | Rp500 | 15.000 | |
| | Pensil (2B) merk Staedler | 2 | buah | Rp2.500 | 5.000 | |
| | Buku Kwarto isi 100 merk Suari | 9 | buah | Rp7.000 | 63.000 | |
| | Buku Kwarto isi 50 merk Suari | 9 | buah | Rp5.000 | 45.000 | |
| | Lem kertas besar merk Glukol | 1 | buah | Rp3.500 | 3.500 | |
| | Amplop besar merk Merpati | 2 | dos | Rp12.000 | 24.000 | |
| | Tip ex merk Kinko | 1 | buah | Rp3.500 | 3.500 | |
| | Balpoint merk Pilot | 9 | buah | Rp8.500 | 76.500 | |
| | Spidol besar permanen merk Snowman | 2 | buah | Rp5.500 | 11.000 | |
| | Kwitansi besar merk Kapak | 1 | buah | Rp3.500 | 3.500 | |
| | Staples merk Max | 1 | buah | Rp13.000 | 13.000 | |
| | Pita Tik merk Daito | 2 | buah | Rp17.500 | 35.000 | |
| | Klip no.4 merk Atom | 1 | buah | Rp2.000 | 2.000 | |
| | Penggaris (30 cm) merk Butterfly | 9 | buah | Rp2.000 | 18.000 | |
| | Stip | 1 | buah | Rp1.500 | 1.500 | |
| | Penggandaan/fotocopi BPD | 2000 | lbr | 150 | 300.000 | |
| | | | | | - | |
| 2.1.4. | Insentif RT/RW | | | | 33.072.000 | |
| 2.1.4.1. | Insentif RT/RW ( 52 org x 12 bln) | 624 | orgbln | 53.000 | 33.072.000 | |
| | JUMLAH (Rp.) | | | | 68.252.500 | |
