LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 2 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 2.12 URUSAN PEMERINTAHAN BIDANG ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL |
| Program | : | 2.12.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 2.12.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 2.12.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 485.639.000 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 15.000.000 | 0 | 15.000.000 | ||||
|
HP
SMARTPHONE
|
8.500.000 | 1 | Unit | 0 | 8.500.000 | |||
|
Mesin Absensi
|
6.500.000 | 1 | Unit | 0 | 6.500.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 10.000.000 | 0 | 10.000.000 | ||||
|
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 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 13.110.000 | 0 | 13.110.000 | ||||
|
Camera
Camera SLR
|
0 | 0 | Unit | 0 | 0 | |||
|
Kain Latar / Background
Kain Latar / Background
|
0 | 0 | Unit | 0 | 0 | |||
|
Tripod
Tripod
|
0 | 0 | Unit | 0 | 0 | |||
|
Camera
Camera SLR
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
Tripod
Tripod
|
777.000 | 1 | Unit | 0 | 777.000 | |||
|
Kain Latar / Background
Kain Latar / Background
|
333.000 | 1 | Set | 0 | 333.000 | |||
| 5.2.02.06.01.0006 | Belanja Modal Alat Studio Lainnya | 0 | 0 | 0 | ||||
|
Camera
Camera SLR
|
0 | 0 | 0 | 0 | ||||
|
Kain Latar / Background
Kain Latar / Background
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 187.995.000 | 0 | 187.995.000 | ||||
|
Laptop/Pc
intel Core i7/i5
|
0 | 0 | Unit | 0 | 0 | |||
|
Laptop/Pc
Intel Core i7/i5
|
99.995.000 | 5 | Unit | 0 | 99.995.000 | |||
|
Laptop/Pc
intel Core i7/i5
|
20.000.000 | 1 | Unit | 0 | 20.000.000 | |||
|
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 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 259.534.000 | 0 | 259.534.000 | ||||
|
Fingerprint
Fingerprint Scanner
|
0 | 0 | Unit | 0 | 0 | |||
|
Iris Scanner
Iris Scanner
|
0 | 0 | Unit | 0 | 0 | |||
|
Signature Pad
Signature Pad
|
0 | 0 | Unit | 0 | 0 | |||
|
Laptop/Pc
Intel Core i7 / i5
|
0 | 0 | 0 | 0 | ||||
|
Koper
Koper
|
0 | 0 | Unit | 0 | 0 | |||
|
Tripod
Tripod
|
0 | 0 | 0 | 0 | ||||
|
Fingerprint
Multi Fingerprint Scanner
|
28.304.000 | 1 | Unit | 0 | 28.304.000 | |||
|
Iris Scanner
Iris Scanner : Adjustable Inter Pupillary Distance
Unaffected by Ambient Lighting
Dust & Water Resistant
Compliance to EYE Safety Standards
Compliant with ANSI NIST & ISO Image Interchange Format
Supports Linux Operating Systems
Supports Windows Operating Systems
|
14.984.000 | 1 | Unit | 0 | 14.984.000 | |||
|
Koper
Custom Case Enrollment
|
11.999.000 | 1 | Unit | 0 | 11.999.000 | |||
|
Signature Pad
Signature Pad
|
11.654.000 | 1 | Unit | 0 | 11.654.000 | |||
|
Printer
Printer E-KT
|
0 | 0 | Unit | 0 | 0 | |||
|
Printer
Printer Laserjet
|
0 | 0 | 0 | 0 | ||||
|
Chip Encoder
Chip Encoder
|
0 | 0 | Unit | 0 | 0 | |||
|
Printer
Printer Laserjet
|
0 | 0 | Unit | 0 | 0 | |||
|
Printer
Printer E-KTP plus Encoder
|
56.330.000 | 1 | Unit | 0 | 56.330.000 | |||
|
Printer
Printer Laserjet
|
16.250.000 | 5 | Unit | 0 | 16.250.000 | |||
|
Mobil Enrollment
Mobil Enrollment kit (M-Mobile)
|
106.000.000 | 1 | Unit | 0 | 106.000.000 | |||
|
Hardisk
HDD Eksternal 1TB
|
1.518.000 | 2 | Unit | 0 | 1.518.000 | |||
|
Laptop/Pc
Intel Core i7 / i5
|
0 | 0 | 0 | 0 | ||||
|
Pengadaan Printer
PRINTER EPSON EcoTank L3210
|
12.495.000 | 4 | Unit | 0 | 12.495.000 | |||
| Total | 485.639.000 | 0 | 485.639.000 | |||||