LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 2 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 2.15 URUSAN PEMERINTAHAN BIDANG PERHUBUNGAN |
| Program | : | 2.15.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 2.15.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 2.15.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 202.745.000 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.2.02.05.01.0002 | Belanja Modal Mesin Hitung/Mesin Jumlah | 3.637.000 | 0 | 3.637.000 | ||||
|
Mesin Penghitung Uang
Mesin Hitung Uang
|
3.637.000 | 1 | Unit | 0 | 3.637.000 | |||
| 5.2.02.06.01.0006 | Belanja Modal Alat Studio Lainnya | 8.150.000 | 0 | 8.150.000 | ||||
|
Lensa Kamera
Lensa Canon EF-S 18
200MM
|
4.300.000 | 1 | Buah | 0 | 4.300.000 | |||
|
Lensa Kamera
Sony E 35MM F1.8
OSS
|
3.850.000 | 1 | Buah | 0 | 3.850.000 | |||
|
Belanja Modal Alat Studio Lainnya
|
0 | 0 | Buah | 0 | 0 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 30.000.000 | 0 | 30.000.000 | ||||
|
Telephone Mobile
Handphone 5G RAM 12GB Internal 256GB
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Alat Komunikasi Telephone
|
30.000.000 | 1 | Unit | 0 | 30.000.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 150.650.000 | 0 | 150.650.000 | ||||
|
P.C Unit
All In One PC
|
24.000.000 | 2 | Unit | 0 | 24.000.000 | |||
|
LAPTOP
AMD Ryzen™ 7, CPU-8core, 512GB
|
0 | 0 | 0 | 0 | ||||
|
Personal Computer
Laptop
|
50.000.000 | 2 | Unit | 0 | 50.000.000 | |||
|
Belanja Modal Personal Computer
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
TABLET
6GB
|
34.000.000 | 4 | Unit | 0 | 34.000.000 | |||
|
Tablet Pc
Microsoft Surface Pro 9 + Keyboard
|
0 | 0 | 0 | 0 | ||||
|
Tablet Pc
Microsoft Surface Pro 9 + Keyboard
|
27.650.000 | 1 | Unit | 0 | 27.650.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 10.308.000 | 0 | 10.308.000 | ||||
|
Keyboard (Peralatan Personal Computer)
Typecover Surface Pro 7
|
0 | 0 | 0 | 0 | ||||
|
Keyboard (Peralatan Personal Komputer)
Keyboard Mouse MK120
|
0 | 0 | 0 | 0 | ||||
|
Mouse
Mouse Wireless untuk Windows, Mac, ChromeOS
|
0 | 0 | 0 | 0 | ||||
|
Monitor
Monitor LED 242M8 24" IPS 1080p 144Hz
|
0 | 0 | Unit | 0 | 0 | |||
|
Printer (Peralatan Personal Computer)
Printer EcoTank Tinta Warna (Print, Scan, Copy, Wireless, Full A4, Resolusi 5760x1440 DPI)
|
0 | 0 | 0 | 0 | ||||
|
PRINTER
Cetak, Pindai & Salin dan Faks, USB 2.0 Kecepatan Tinggi, WiFi, Mopria, AirPrint, Access Point Mode
|
10.308.000 | 2 | Unit | 0 | 10.308.000 | |||
| Total | 202.745.000 | 0 | 202.745.000 | |||||