LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 5 UNSUR PENUNJANG URUSAN PEMERINTAHAN |
| Bidang Urusan | : | 5.02 KEUANGAN |
| Program | : | 5.02.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 5.02.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 5.02.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 726.193.460 |
| 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 | |||
| 5.2.02.01.03.0006 | Belanja Modal Mesin Bor | 0 | 0 | 0 | ||||
|
Mesin Bor
Mesin Bor Batterai Drill Corrdless Brushless
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.05.01.0003 | Belanja Modal Alat Reproduksi (Penggandaan) | 0 | 0 | 0 | ||||
|
Mesin Photo Copy
Resolusi Copy/Print 600 x 600 dpi
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 66.100.000 | 0 | 66.100.000 | ||||
|
Pengadaan Alat Pengaman CCTV Kantor
CCTV dan Instalasi
|
66.100.000 | 1 | Paket | 0 | 66.100.000 | |||
| 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) | 357.088.000 | 0 | 357.088.000 | ||||
|
Smartlock Door
Finger Print, Emergency KeyCode, Access Card
|
26.000.000 | 4 | Unit | 0 | 26.000.000 | |||
|
Sound System
Speaker 4, Mixer, Tiang Speker
|
1.265.000 | 1 | Unit | 0 | 1.265.000 | |||
|
Speaker Multimedia
Model RS170
Power Output 5W+2W X 2
SNR '70 dB
Frequency 60Hz - 18KHz
Voltage USB 5V
Impedance 4
|
124.000 | 1 | Unit | 0 | 124.000 | |||
|
Standing Bracket TV
Model: AVA1800-70-1P
TV Size: 55 inch - 90 inch
|
3.400.000 | 2 | Unit | 0 | 3.400.000 | |||
|
Televisi
Smart TV 50 Inch
|
0 | 0 | Unit | 0 | 0 | |||
|
Televisi
Smart Tv 75"
|
18.099.000 | 1 | Unit | 0 | 18.099.000 | |||
|
Televisi
Smart Tv 50"
|
8.200.000 | 1 | Unit | 0 | 8.200.000 | |||
|
Belanja Modal Alat Rumah Tangga Lainnya (Home Use)
|
300.000.000 | 1 | Unit | 0 | 300.000.000 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 15.100.000 | 0 | 15.100.000 | ||||
|
Kamera
Kamera DSLR
|
15.100.000 | 1 | Unit | 0 | 15.100.000 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 48.620.000 | 0 | 48.620.000 | ||||
|
Alat Komunikasi Telephone Lainnya
Tablet
|
13.620.000 | 1 | Unit | 0 | 13.620.000 | |||
|
Alat Komunikasi Telephone Lainnya
Tablet S10 PLUS 5G 12/256GB + KEYBOARD COVER
S10 PLUS Processor MT6989 / DIMENSITY 9300 RAM 12GB Storage 256GB Front Camera 12MP Rear Camera 13MP + 8MP UW Ukuran Layar
12.4 INCH Kapasitas Baterai 10,090mAH, 5G, Wi-Fi 6E
|
25.300.000 | 1 | Unit | 0 | 25.300.000 | |||
|
Telephone Mobile
CPU : MediaTek Dimensity 8200, GPU: Arm Mali G610 MC6 950MHz, Kapasitas RAM dan ROM: 12GB + 512GB
|
9.700.000 | 1 | Unit | 0 | 9.700.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 131.916.750 | 0 | 131.916.750 | ||||
|
PC Unit
Core i5-1135G7, 8GB DDR4, 256GB M.2 PCIe NVMe SSD, 1TB HDD SATA
|
51.000.000 | 3 | Unit | 0 | 51.000.000 | |||
|
PC Dekstop
Core i7-13700 - 16/512 GB - 9P5C4PA+6D8G3AA - W11H+OHS21- Black 9P5C4PA#AR6 HP PC Desktop M01-F3012d "i7-13700 / 1 x 16 GB / SSD 512GB 2280 PCIe NVMe Val M.2 & HDD 1TB 7200RPM SATA 3.5 2nd / LED21,5 / Win11Home / OHS /1Y ONSITE WARRANTY (1-1-1)" 6D8G3AA HP V22ve G5 FHD Monitor Spesifikasi Produk: Intel® Core™ i7-13700 Processor 30M Cache, up to 5.20 GHz 16 GB DDR4-2666 SDRAM Intel HD Graphics NVMe 512GB + HDD 1TB Intel® RKL H570 DVD Writer Realtek 802.11a/b/g/n/ac (2×2) Wi-Fi® and Bluetooth® 5 combo Port : 4x USB 2.0 Type-A, 1x audio-in, 1x audio-out, 1x RJ-45 Berat : 4,71Kg Dimensi : 15.54 x 30.3 x 33.74 cm 180 W Gold efficiency power supply Included : HP V22ve G5 FHD Monitor LED21,5 inch Windows 11 Home + Microsoft Office Home & Student 2021
|
19.518.750 | 1 | Unit | 0 | 19.518.750 | |||
|
LAPTOP
Core i7/Ryzen 7
|
29.998.000 | 2 | Unit | 0 | 29.998.000 | |||
|
Lap Top
Intel Core™ i5-13500H, 12C (4P + 8E) / 16T, P-core 2.6 / 4.7GHz, E-core 1.9 / 3.5GHz, 18MB Graphics : Integrated Intel Iris Xe Graphics Chipset : Intel SoC Platform Memory : 16GB Soldered LPDDR5-6400 Max Memory : 16GB soldered memory
|
31.400.000 | 2 | Unit | 0 | 31.400.000 | |||
|
TABLET
8GB
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 79.193.710 | 0 | 79.193.710 | ||||
|
Harddisk
2TB - Harddisk Eksternal USB 3.4
|
1.494.000 | 1 | Unit | 0 | 1.494.000 | |||
|
Peralatan Personal Computer Lainnya
Mouse & Keyboard Wireless
|
927.960 | 2 | Unit | 0 | 927.960 | |||
|
Router Wireless
TL-WR840N / TL WR840N (V2) (Antena) 300MBps Wireless Router
|
266.000 | 1 | Unit | 0 | 266.000 | |||
|
Scanner (Peralatan Personal Computer)
25ppm/50ipm, 2-sided colour scan
speed - 20 sheet (ADF)
|
0 | 0 | 0 | 0 | ||||
|
Monitor
Monitor LED 242M8 24" IPS 1080p 144Hz
|
3.415.000 | 1 | Unit | 0 | 3.415.000 | |||
|
Peralatan Personal Computer Lainnya
Monitor LED 24"
|
0 | 0 | Unit | 0 | 0 | |||
|
Peralatan Personal Komputer Lainnya
Monitor LED 24"
|
3.518.750 | 1 | Unit | 0 | 3.518.750 | |||
|
Printer
Printer Laserjet
|
5.000.000 | 1 | Unit | 0 | 5.000.000 | |||
|
Printer (Peralatan Personal Computer)
Ink Tank Printer
|
14.400.000 | 2 | Unit | 0 | 14.400.000 | |||
|
Scanner
Scanner FI-8150U
|
50.172.000 | 2 | Unit | 0 | 50.172.000 | |||
|
Scanner (Peralatan Personal Computer)
25ppm/50ipm, 2-sided colour scan
speed - 20 sheet (ADF)
|
0 | 0 | Unit | 0 | 0 | |||
| 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 | 726.193.460 | 0 | 726.193.460 | |||||