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LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 2 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 2.07 URUSAN PEMERINTAHAN BIDANG TENAGA KERJA |
| Program | : | 2.07.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 2.07.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 2.07.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 176.174.200 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.2.02.05.01.0004 | Belanja Modal Alat Penyimpan Perlengkapan Kantor | 3.922.000 | 0 | 3.922.000 | ||||
|
Brankas
Besi
|
3.922.000 | 1 | Unit | 0 | 3.922.000 | |||
|
Belanja Modal Alat Penyimpan Perlengkapan Kantor
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 1.800.000 | 0 | 1.800.000 | ||||
|
Brangkas Tanam
Digital
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Alat Kantor Lainnya
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Alat Kantor Lainnya
|
0 | 0 | 0 | 0 | ||||
|
Penghancur Kertas
Paper Shredder
|
0 | 0 | 0 | 0 | ||||
|
Penghancur Kertas
Paper Shredder
|
1.800.000 | 1 | Unit | 0 | 1.800.000 | |||
| 5.2.02.05.02.0001 | Belanja Modal Mebel | 36.500.000 | 0 | 36.500.000 | ||||
|
Meja Kerja
Maine Staff Desk/informa
|
2.910.000 | 1 | Unit | 0 | 2.910.000 | |||
|
Meja
kayu
|
12.500.000 | 10 | Buah | 0 | 12.500.000 | |||
|
Kursi Rapat
|
0 | 0 | 0 | 0 | ||||
|
Kursi Kerja
Besi
|
12.500.000 | 5 | Unit | 0 | 12.500.000 | |||
|
KURSI KERJA
MANAGER SAVELLO WALDO MDO
|
8.590.000 | 10 | Unit | 0 | 8.590.000 | |||
|
Mebel
Meja Rapat Custom dengan Kursi
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 24.005.000 | 0 | 24.005.000 | ||||
|
AC Window
1 PK
|
24.005.000 | 5 | Unit | 0 | 24.005.000 | |||
|
AC Window
1 PK
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 5.944.200 | 0 | 5.944.200 | ||||
|
Televisi
Smart TV 32 Inch
|
0 | 0 | 0 | 0 | ||||
|
Dispenser
Dispenser Air Minum
|
884.200 | 1 | Unit | 0 | 884.200 | |||
|
Televisi
Smart TV 43 Inch
|
5.060.000 | 1 | Unit | 0 | 5.060.000 | |||
|
Televisi
Smart Tv 75"
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | 4.000.000 | 0 | 4.000.000 | ||||
|
Sound System Portable
Bluetooth
|
4.000.000 | 1 | Unit | 0 | 4.000.000 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 24.000.000 | 0 | 24.000.000 | ||||
|
Belanja Modal Peralatan Studio Video dan Film
|
0 | 0 | 0 | 0 | ||||
|
Pengadaan dan Pemasangan CCTV
CCTV
|
24.000.000 | 1 | Paket | 0 | 24.000.000 | |||
| 5.2.02.07.01.0012 | Belanja Modal Alat Kesehatan Rehabilitasi Medis | 1.553.000 | 0 | 1.553.000 | ||||
|
Belanja Modal Alat Kesehatan Rehabilitasi Medis
|
0 | 0 | 0 | 0 | ||||
|
KURSI RODA
Kursi Roda
|
1.553.000 | 1 | Unit | 0 | 1.553.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 60.000.000 | 0 | 60.000.000 | ||||
|
Laptop
CORE i5 Win 11
|
0 | 0 | 0 | 0 | ||||
|
Lap Top
AMD Ryzen 7 RAM 16 GB
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
Lap Top
AMD Ryzen 7 RAM 16 GB
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
Belanja Modal Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
Lap Top
AMD Ryzen 7 RAM 16 GB
|
0 | 0 | 0 | 0 | ||||
|
Lap Top
Core i5
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
Lap Top
AMD Ryzen 7, RAM 16 GB
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
Lap Top
AMD Ryzen 7 RAM 16 GB
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
Laptop
CORE i5 Win 11
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 5.200.000 | 0 | 5.200.000 | ||||
|
Belanja Modal Peralatan Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Peralatan Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Peralatan Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
PRINTER
PRINTER PORTABLE
|
5.200.000 | 1 | Unit | 0 | 5.200.000 | |||
| 5.2.02.10.02.0005 | Belanja Modal Peralatan Komputer Lainnya | 3.250.000 | 0 | 3.250.000 | ||||
|
PRINTER
EPSON L3110
|
3.250.000 | 1 | Unit | 0 | 3.250.000 | |||
| 5.2.02.19.01.0006 | Belanja Modal Peralatan Olahraga Lainnya | 6.000.000 | 0 | 6.000.000 | ||||
|
Peralatan Olahraga Lainnya
Meja Pingpong
|
6.000.000 | 1 | Set | 0 | 6.000.000 | |||
| Total | 176.174.200 | 0 | 176.174.200 | |||||