LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 2 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 2.14 URUSAN PEMERINTAHAN BIDANG PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
| Program | : | 2.14.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 2.14.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 2.14.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 120.521.000 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 5.331.000 | 0 | 5.331.000 | ||||
|
Belanja Modal Alat Kantor Lainnya
|
0 | 0 | 0 | 0 | ||||
|
CCTV
|
0 | 0 | 0 | 0 | ||||
|
CCTV
|
5.331.000 | 1 | Paket | 0 | 5.331.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 31.660.000 | 0 | 31.660.000 | ||||
|
A.C. Split
1 PK
|
0 | 0 | 0 | 0 | ||||
|
A.C. Split
0,5 PK
|
0 | 0 | 0 | 0 | ||||
|
A.C. Split
AC Unit
|
0 | 0 | 0 | 0 | ||||
|
A.C. Split
AC Unit
|
0 | 0 | Unit | 0 | 0 | |||
|
A.C. Split
1 PK
|
8.000.000 | 2 | Unit | 0 | 8.000.000 | |||
|
A.C. Split
AC 1 PK
|
23.660.000 | 4 | Unit | 0 | 23.660.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 3.850.000 | 0 | 3.850.000 | ||||
|
Dispenser
|
3.850.000 | 1 | Buah | 0 | 3.850.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 53.655.000 | 0 | 53.655.000 | ||||
|
LAPTOP
Core i3 / Ryzen 3
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
AMD Ryzen 5000 H-Series CPU
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
Core i5/Ryzen 5
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
CHROMEBOOK
|
12.000.000 | 2 | Unit | 0 | 12.000.000 | |||
|
P.C Unit
Komputer All In One Processor Intel Core i3-1005GI
|
0 | 0 | 0 | 0 | ||||
|
P.C Unit
Komputer All In One Processor Intel Core i3-1005GI
|
19.356.000 | 2 | Unit | 0 | 19.356.000 | |||
|
Belanja Modal Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
Core i5/Ryzen 5
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
AMD Athlon™ 3150U
|
22.299.000 | 3 | Unit | 0 | 22.299.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 21.850.000 | 0 | 21.850.000 | ||||
|
Peralatan Personal Computer
Scanner
|
5.500.000 | 1 | Unit | 0 | 5.500.000 | |||
|
Printer (Peralatan Personal Komputer)
Printer Epson L4150
|
3.850.000 | 1 | Unit | 0 | 3.850.000 | |||
|
Scanner
EPSON WorkForce DS-1630
|
10.000.000 | 1 | Unit | 0 | 10.000.000 | |||
|
Peralatan Personal Computer
Monitor Touch screen 17 inch
|
2.500.000 | 1 | Unit | 0 | 2.500.000 | |||
| 5.2.02.10.02.0005 | Belanja Modal Peralatan Komputer Lainnya | 4.175.000 | 0 | 4.175.000 | ||||
|
Printer laser jet warna
Epson/HP/Brother
|
4.175.000 | 1 | Unit | 0 | 4.175.000 | |||
| Total | 120.521.000 | 0 | 120.521.000 | |||||