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 969.667.726 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.1.02.01.04.0411 | Belanja Peralatan dan Mesin-Komputer-Peralatan Komputer-Peralatan Komputer Lainnya | 126.500 | 0 | 126.500 | ||||
|
Kabel Konverter
VGA to HDMI
|
126.500 | 1 | Unit | 0 | 126.500 | |||
| 5.2.02.01.03.0005 | Belanja Modal Pompa | 11.552.000 | 0 | 11.552.000 | ||||
|
Pompa Air
Ukuran 3 Inch dan selang
|
0 | 0 | 0 | 0 | ||||
|
Pompa Air
Ukuran 3 Inch dan selang
|
11.552.000 | 1 | Unit | 0 | 11.552.000 | |||
| 5.2.02.03.01.0010 | Belanja Modal Alat Bengkel Bermesin Lainnya | 3.327.226 | 0 | 3.327.226 | ||||
|
Aki Mobil
Aki Basah Mobil GS Astra NS70 65 Ah
|
3.327.226 | 2 | Unit | 0 | 3.327.226 | |||
| 5.2.02.03.02.0003 | Belanja Modal Perkakas Bengkel Service | 9.036.000 | 0 | 9.036.000 | ||||
|
Mesin Gurinda
Gurinda Tangan
|
3.000.000 | 2 | Unit | 0 | 3.000.000 | |||
|
Mesin bor tangan
maks sampai dengan 12 mm + lengkap dengan mata bor
|
3.036.000 | 2 | Unit | 0 | 3.036.000 | |||
|
Charger accu
12 V - 24 V
|
3.000.000 | 1 | Unit | 0 | 3.000.000 | |||
| 5.2.02.03.03.0009 | Belanja Modal Alat Ukur Lain-Lain | 18.000.000 | 0 | 18.000.000 | ||||
|
Alat Ukur Lainnya
Leica Disto D810 Laser Distance Meter
|
18.000.000 | 1 | Unit | 0 | 18.000.000 | |||
| 5.2.02.05.01.0004 | Belanja Modal Alat Penyimpan Perlengkapan Kantor | 0 | 0 | 0 | ||||
|
Lemari Arsip
Besi
|
0 | 0 | Buah | 0 | 0 | |||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 18.000.000 | 0 | 18.000.000 | ||||
|
Penghancur Kertas
Paper Shredder
|
18.000.000 | 1 | Buah | 0 | 18.000.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 64.000.000 | 0 | 64.000.000 | ||||
|
A.C. Split
AC Unit
|
64.000.000 | 8 | Unit | 0 | 64.000.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 135.400.000 | 0 | 135.400.000 | ||||
|
Dispenser
|
3.850.000 | 1 | Buah | 0 | 3.850.000 | |||
|
Standing Bracket TV
Model: AVA1800-70-1P
TV Size: 55 inch - 90 inch
|
5.100.000 | 3 | Unit | 0 | 5.100.000 | |||
|
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
|
10.000.000 | 2 | Unit | 0 | 10.000.000 | |||
|
Dispenser
|
3.850.000 | 1 | Buah | 0 | 3.850.000 | |||
|
Televisi
65 Inch
|
30.100.000 | 1 | Unit | 0 | 30.100.000 | |||
|
Televisi
70 Inch
|
70.000.000 | 2 | Unit | 0 | 70.000.000 | |||
|
Tangga lipat
Tangga lipat
|
10.000.000 | 2 | Unit | 0 | 10.000.000 | |||
|
Kompor Gas
2 Tungku
|
2.500.000 | 2 | Buah | 0 | 2.500.000 | |||
| 5.2.02.05.03.0003 | Belanja Modal Kursi Kerja Pejabat | 0 | 0 | 0 | ||||
|
Kursi Kerja
Kursi Kerja
|
0 | 0 | Buah | 0 | 0 | |||
| 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | 1.400.000 | 0 | 1.400.000 | ||||
|
Wireless Microphone
|
1.400.000 | 2 | Unit | 0 | 1.400.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 518.434.000 | 0 | 518.434.000 | ||||
|
PC Unit
Core i3-10100, 4GB DDR4, 256GB SSD
|
62.232.000 | 6 | Unit | 0 | 62.232.000 | |||
|
LAPTOP
Core i5/Ryzen 5
|
22.500.000 | 1 | Unit | 0 | 22.500.000 | |||
|
Tablet Pc
Microsoft Surface Pro 9 + Keyboard
|
27.650.000 | 1 | Unit | 0 | 27.650.000 | |||
|
PC Unit
Core i5-1135G7, 8GB DDR4, 256GB M.2 PCIe NVMe SSD, 1TB HDD SATA
|
68.000.000 | 4 | Unit | 0 | 68.000.000 | |||
|
Laptop
CORE i7 Win 11 Gen 11
|
45.000.000 | 3 | Unit | 0 | 45.000.000 | |||
|
PC Unit
Core i5-1135G7, 8GB DDR4, 256GB M.2 PCIe NVMe SSD, 1TB HDD SATA
|
34.000.000 | 2 | Unit | 0 | 34.000.000 | |||
|
P.C Unit
Komputer All In One Processor AMD RYZEN 7 5700U
|
59.964.000 | 4 | Unit | 0 | 59.964.000 | |||
|
Personal Komputer Lainnya
Personal Computer / All In One
|
121.440.000 | 6 | Unit | 0 | 121.440.000 | |||
|
Tablet Pc
Microsoft Surface Pro 9 + Keyboard
|
27.650.000 | 1 | Unit | 0 | 27.650.000 | |||
|
LAPTOP
Core i7/Ryzen 7
|
49.998.000 | 2 | Unit | 0 | 49.998.000 | |||
|
LAPTOP
Core i7/Ryzen 7
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.10.01.0003 | Belanja Modal Komputer Unit Lainnya | 18.000.000 | 0 | 18.000.000 | ||||
|
Projektor
Proyektor EPSON EB X51 EB-X51
|
18.000.000 | 2 | Unit | 0 | 18.000.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 164.694.000 | 0 | 164.694.000 | ||||
|
Peralatan Personal Computer
Printer Dot Matrik Epson LX310+
|
4.000.000 | 1 | Unit | 0 | 4.000.000 | |||
|
PRINTER
inkjet, Port USB 2.0 Berkecepatan Tinggi Wi-Fi Bluetooth LE
|
41.237.000 | 7 | Unit | 0 | 41.237.000 | |||
|
Printer (Peralatan Personal Computer)
Print, Scan, Copy, Wifi
|
13.000.000 | 2 | Unit | 0 | 13.000.000 | |||
|
Harddisk Eksternal
1 Tera
|
1.000.000 | 1 | Buah | 0 | 1.000.000 | |||
|
Hardisk
HDD Eksternal 1TB
|
4.554.000 | 6 | Unit | 0 | 4.554.000 | |||
|
Hardisk
HDD Eksternal 1TB
|
0 | 0 | 0 | 0 | ||||
|
Hardisk
HDD Eksternal 1TB
|
1.518.000 | 2 | Unit | 0 | 1.518.000 | |||
|
Peralatan Personal Computer
Printer Dot Matrik Epson LX310+
|
12.000.000 | 3 | Unit | 0 | 12.000.000 | |||
|
PRINTER
salin pindai cetak, inkjet printer, usb port
|
7.006.000 | 2 | Unit | 0 | 7.006.000 | |||
|
PRINTER
inkjet, Port USB 2.0 Berkecepatan Tinggi Wi-Fi Bluetooth LE
|
23.564.000 | 4 | Unit | 0 | 23.564.000 | |||
|
Printer (Peralatan Personal Computer)
EPSON LQ-2190
|
34.815.000 | 3 | Unit | 0 | 34.815.000 | |||
|
Peralatan Personal Computer
Scanner
|
22.000.000 | 4 | Unit | 0 | 22.000.000 | |||
| 5.2.02.10.02.0004 | Belanja Modal Peralatan Jaringan | 3.696.000 | 0 | 3.696.000 | ||||
|
Kabel HDMI
40 Meter
|
3.000.000 | 2 | Buah | 0 | 3.000.000 | |||
|
Kabel HDMI 5M
Panjang 5 M
|
696.000 | 2 | Unit | 0 | 696.000 | |||
| 5.2.02.10.02.0005 | Belanja Modal Peralatan Komputer Lainnya | 4.002.000 | 0 | 4.002.000 | ||||
|
UPS
|
4.002.000 | 2 | Unit | 0 | 4.002.000 | |||
| Total | 969.667.726 | 0 | 969.667.726 | |||||