LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 1 URUSAN PEMERINTAHAN WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 1.01 URUSAN PEMERINTAHAN BIDANG PENDIDIKAN |
| Program | : | 1.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 1.01.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 1.01.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 632.966.550 |
| 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 | 2.165.550 | 0 | 2.165.550 | ||||
|
Barang Cetakan
Penggandaan Foto Copy F4, A4, Quarto
|
2.165.450 | 6187 | Lembar | 0 | 2.165.450 | |||
|
Barang Cetakan
Penggandaan
|
100 | 100 | Lembar | 0 | 100 | |||
| 5.2.02.05.01.0003 | Belanja Modal Alat Reproduksi (Penggandaan) | 14.896.000 | 0 | 14.896.000 | ||||
|
Mesin Fotocopy Folio
Berwarna
|
14.896.000 | 1 | Buah | 0 | 14.896.000 | |||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 280.792.000 | 0 | 280.792.000 | ||||
|
LCD Projector/Infocus
Projector Mini (Koneksi Wifi, Bluetooth, USB C, HDMI)
|
21.506.000 | 2 | Unit | 0 | 21.506.000 | |||
|
HP
SMARTPHONE
|
17.000.000 | 2 | Unit | 0 | 17.000.000 | |||
|
Pengadaan Mesin Pencacah Kertas
Pencacah Kertas
|
10.000.000 | 2 | Unit | 0 | 10.000.000 | |||
|
Smart Board
65 inches Interactive Smart Whiteboard for Meeting and Teaching Room Full HD Flat Panel with Rolling TV Stand
|
150.000.000 | 1 | Unit | 0 | 150.000.000 | |||
|
CCTV
Kamera CCTV indor/outdor, Monitor, DVR, Kabel Power, Kabel Coaxial, Konektor BNC, Adaptor / Power suply
|
82.286.000 | 2 | Paket | 0 | 82.286.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 5.000.000 | 0 | 5.000.000 | ||||
|
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
|
5.000.000 | 1 | Unit | 0 | 5.000.000 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 12.000.000 | 0 | 12.000.000 | ||||
|
Saramonic
Saramonic Microphone Blink 500 Pro B2 ( TX + TX + RX ) Wireless Mic - Garansi 2 Tahun
|
12.000.000 | 2 | Buah | 0 | 12.000.000 | |||
| 5.2.02.06.01.0003 | Belanja Modal Peralatan Studio Gambar | 26.180.000 | 0 | 26.180.000 | ||||
|
Camera
CAMERA DSLR EOS 80 D KIT 18-135MM STM
|
26.180.000 | 1 | Unit | 0 | 26.180.000 | |||
| 5.2.02.06.01.0005 | Belanja Modal Peralatan Studio Pemetaan/Peralatan Ukur Tanah | 33.523.000 | 0 | 33.523.000 | ||||
|
Drone
Mavic Pro 2
|
33.523.000 | 1 | Unit | 0 | 33.523.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 153.700.000 | 0 | 153.700.000 | ||||
|
PERSONAL KOMPUTER
PAKET PC i7 RAM 16GB HDD 500GB
|
0 | 0 | 0 | 0 | ||||
|
TABLET
6GB
|
0 | 0 | 0 | 0 | ||||
|
Personal Komputer Lainnya
Personal Computer / All In One
|
101.200.000 | 5 | Unit | 0 | 101.200.000 | |||
|
Lap Top
IDEAPAD DUET 5 12 TOUCH - ProcessorI7 1255 RAM16 GB Storage512GB SSD VGA
|
52.500.000 | 2 | Unit | 0 | 52.500.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 104.710.000 | 0 | 104.710.000 | ||||
|
Fingerprint
Fingerprint Scanner
|
70.000.000 | 2 | Unit | 0 | 70.000.000 | |||
|
Scanner
EPSON WorkForce DS-1630
|
20.000.000 | 2 | Unit | 0 | 20.000.000 | |||
|
Printer
Printer Epson L3210
|
14.710.000 | 5 | Unit | 0 | 14.710.000 | |||
| Total | 632.966.550 | 0 | 632.966.550 | |||||