LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 6 UNSUR PENGAWASAN URUSAN PEMERINTAHAN |
| Bidang Urusan | : | 6.01 INSPEKTORAT DAERAH |
| Program | : | 6.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 6.01.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 6.01.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 306.305.000 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.1.02.01.01.0024 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 0 | 0 | 0 | ||||
|
Barang Cetakan
Penggandaan Foto Copy F4, A4, Quarto
|
0 | 0 | Lembar | 0 | 0 | |||
| 5.1.02.01.01.0029 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer | 1.978.000 | 0 | 1.978.000 | ||||
|
Mouse
Mouse USB Wireless (Tanpa Kabel)
|
1.890.000 | 10 | Buah | 0 | 1.890.000 | |||
|
USB/Flash Disk
32GB USB 2.0
|
0 | 0 | Buah | 0 | 0 | |||
|
USB/Flash Disk
32GB USB 2.0
|
88.000 | 1 | Buah | 0 | 88.000 | |||
|
Tinta Printer
Canon
|
0 | 0 | Botol | 0 | 0 | |||
| 5.1.02.02.01.0046 | Belanja Jasa Konversi Aplikasi/Sistem Informasi | 769.000 | 0 | 769.000 | ||||
|
Canva
Pro
|
769.000 | 1 | Unit | 0 | 769.000 | |||
| 5.2.02.03.03.0009 | Belanja Modal Alat Ukur Lain-Lain | 49.860.000 | 0 | 49.860.000 | ||||
|
Alat Ukur Laser
Type 3
|
0 | 0 | Unit | 0 | 0 | |||
|
Alat Ukur Lainnya
Hammer Test
|
12.000.000 | 2 | Unit | 0 | 12.000.000 | |||
|
Meteran Laser
Meteran Laser Digital Compact 100 m
|
0 | 0 | Unit | 0 | 0 | |||
|
Meteran laser
1000 m
|
37.860.000 | 10 | Unit | 0 | 37.860.000 | |||
|
Alat Ukur Laser
Type 2
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.05.01.0002 | Belanja Modal Mesin Hitung/Mesin Jumlah | 4.238.000 | 0 | 4.238.000 | ||||
|
Mesin Penghitung Uang
Mesin Hitung Uang
|
4.238.000 | 1 | Buah | 0 | 4.238.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 24.000.000 | 0 | 24.000.000 | ||||
|
A.C. Split
AC Unit
|
24.000.000 | 3 | Unit | 0 | 24.000.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 12.240.000 | 0 | 12.240.000 | ||||
|
Bracket Televisi
Bracket TV 32 inch - 55 inch
|
240.000 | 1 | Unit | 0 | 240.000 | |||
|
Speaker Portable
Dual Power (AC & Battery), Battery Life up to 7 Hours, Handle & Wheels, 2-Way, Speaker System, Woofer 15 inch, LED, Display, Bass, Middle, Treble Control, Bluetooth Connection, Supported with Polytron Audio Connect App USB, SD Card/MMC, Aux, Line Input, 2 Wireless Mic Included, 1 Mic Input with Echo Control, Mic Priority, Remote Control, Power Output: 120 WRMS
|
5.000.000 | 1 | Unit | 0 | 5.000.000 | |||
|
Televisi
Android TV 50 Inch
|
7.000.000 | 1 | Unit | 0 | 7.000.000 | |||
| 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | 2.214.000 | 0 | 2.214.000 | ||||
|
Microphone/Wireless MIC
Mic Wireless (Jarak Mic Sampai Dengan 60 Meter)
|
2.214.000 | 1 | Unit | 0 | 2.214.000 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 0 | 0 | 0 | ||||
|
Michrophone
Kabel atau wireless
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.06.01.0006 | Belanja Modal Alat Studio Lainnya | 11.542.000 | 0 | 11.542.000 | ||||
|
tripod camera
tripod
|
2.442.000 | 1 | Unit | 0 | 2.442.000 | |||
|
Camera
Canon EOS 1500 D
|
9.100.000 | 1 | Unit | 0 | 9.100.000 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 62.500.000 | 0 | 62.500.000 | ||||
|
TABLET
8GB
|
62.500.000 | 5 | Unit | 0 | 62.500.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 89.994.000 | 0 | 89.994.000 | ||||
|
LAPTOP
Core i7/Ryzen 7
|
89.994.000 | 6 | Unit | 0 | 89.994.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 25.570.000 | 0 | 25.570.000 | ||||
|
PRINTER
Print Only
|
14.460.000 | 5 | Unit | 0 | 14.460.000 | |||
|
Harddisk
1TB - Harddisk Eksternal USB 3.2
|
5.610.000 | 5 | Unit | 0 | 5.610.000 | |||
|
Peralatan Personal Computer
Scanner
|
5.500.000 | 1 | Unit | 0 | 5.500.000 | |||
| 5.2.02.10.02.0005 | Belanja Modal Peralatan Komputer Lainnya | 15.400.000 | 0 | 15.400.000 | ||||
|
Printer Asesmen Center
Epson EcoTank L3250
|
15.000.000 | 5 | Unit | 0 | 15.000.000 | |||
|
HeadPhone Asesmen Center
Logitech H151 Stereo Headset With Mic Headphone Earphone
|
400.000 | 2 | Unit | 0 | 400.000 | |||
| 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 | 306.305.000 | 0 | 306.305.000 | |||||