600 )
Pemeliharaan Jaringan internet
1 Belanja Pemeliharaan Meja Kerja 5 titik 502,000 2,510,000 251,000 2,761,000 37,650 2,472,350
###
JUMLAH 2,510,000 251,000 2,761,000 37,650 2,472,350
Jumlah
Anggaran Kegiatan
Saldo anggaran -
Anggaran Kegiatan
Saldo anggaran -
Anggaran Kegiatan
Saldo anggaran -
Anggaran Kegiatan
Saldo anggaran -
Anggaran Kegiatan
Saldo anggaran
10 Pengelolaan Program kesiswaan
belanja tenaga narasumber
1 Baterai Kotak (Spek :12 volt Jenis R20 / D 8 buah 24,900 199,200 19,920 219,120 199,200
2 Batu Batery ( Spek : Aaa,Alkalin 30 buah 7,150 214,500 21,450 235,950 - 214,500
3 Freon(spek :Ac spilt 2 Pk isi gas 2 unit 259,200 518,400 51,840 570,240 - 518,400
4 Pemeliharaan LCD Projector 4 unit 433,420 1,733,680 173,368 1,907,048 - 1,733,680
- - - - -
JUMLAH 2,665,780 310,058 2,932,358 - 2,665,780
1 Baterai Kotak (Spek :12 volt Jenis R20 / D 8 buah 24,900 199,200 19,920 219,120 199,200
2 Batu Batery ( Spek : Aaa,Alkalin 30 buah 7,150 214,500 21,450 235,950 - 214,500
Pemeliharaan Komputer / PC ( Spec :
3 pengecekan/ kerusakan) 10 unit 357,730 3,577,300 357,730 3,935,030 - 3,577,300
- - - #REF! #REF!
JUMLAH 3,991,000 399,100 4,390,100 #REF! #REF!
1 Baterai Kotak (Spek :12 volt Jenis R20 / D 8 buah 24,900 199,200 19,920 219,120 199,200
2 Batu Batery ( Spek : Aaa,Alkalin 30 buah 7,150 214,500 21,450 235,950 - 214,500
3 Biaya Pemeliharaan Printer 6 buah 228,120 1,368,720 136,872 1,505,592 - 1,368,720
4 Freon(spek :Ac spilt 2 Pk isi gas 2 unit 259,200 518,400 51,840 570,240 - 518,400
Pemeliharaan Komputer / PC ( Spec :
5 pengecekan/ kerusakan) 10 unit 357,730 3,577,300 357,730 3,935,030 - 3,577,300
6 Service AC Split ( ) 15 unit 93,320 1,399,800 139,980 1,539,780 - 1,399,800
- - - - -
JUMLAH 7,277,920 727,792 8,005,712 - 7,277,920
Anggaran Kegiatan
Saldo anggaran
Jumlah 396,000
2 Kantong Plastik ( spec : sampah isi 20 pcs ) 2 pack 33,080 66,160 6,616 72,776
3 Karung Plastik ( spec:bahan plastik 50 buah 3,110 155,500 15,550 171,050
ukuran 56x90)
Jumlah 357,896
2 Kantong Plastik ( spec : sampah isi 20 pcs ) 2 pack 33,080 66,160 6,616 72,776 66,160
2 Kantong Plastik ( spec : sampah isi 20 pcs ) 2 pack 33,080 66,160 6,616 72,776
JUMLAH 4,562,360 - -
Jumlah 907,456
Jumlah 907,456
Jumlah 907,456
No. Kuitansi
rga Dasar
No. Faktur
No. Kuitansi
4,904,658
32,312,163
5-May
54
54
54
54
No. Faktur
No. Kuitansi
rga Dasar
No. Faktur
No. Kuitansi
No. Faktur
No. Kuitansi
4,169,572
-
-
REKAP ANALISIS KEBUTUHAN BELANJA (AKB)
Noted
Jumlah total pagu kegiatan
Total Pagu AKB triwulan II
(AKB)
Realisasi Pengembalian
58,080 -
58,080 -
3,328,000 -
3,328,000 -
7,428,860 23,105
1,476,860 55
5,952,000 23,050
6,900,685 747,670
6,900,685 5,170
- 742,500
24,000,000 2,400,000
- -
24,000,000 2,400,000
- 8,240,649
- 8,167,500
- 73,149
- -
- -
- -
- -
- 3,463,040
- 1,144,000
- 669,040
- 1,650,000
- 22,179,962
- 13,241,250
- 3,098,287
- 1,478,785
- 1,061,640
- 3,300,000
11,261,743 6,875
11,261,743 6,875
31,353,300 -
31,353,300 -
16,575,125 203,518
7,517,125 102,438
2,409,000 -
5,649,000 1,080
1,000,000 100,000
1,122,000 9,590,580
- 8,910,000
396,000 -
726,000 680,580
21,198,835 36,014,486
235,155 1,744,845
1,293,600 -
15,655,680 7,723,104
2,450,200 6,773,300
1,564,200 -
- 19,773,237
2,350,000 -
2,350,000 -
2,450,140 110
2,450,140 110
- -
- -
8,558,000 -
8,558,000 -
59,154,767 775
59,154,767 775
- -
- -
195,739,535 82,870,770