LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 1 URUSAN PEMERINTAHAN WAJIB YANG BERKAITAN DENGAN PELAYANAN DASAR |
| Bidang Urusan | : | 1.04 URUSAN PEMERINTAHAN BIDANG PERUMAHAN DAN KAWASAN PERMUKIMAN |
| Program | : | 1.04.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 1.04.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 1.04.01.2.07.0010 Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya |
| Pagu Belanja | : | Rp 434.808.000 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.2.02.01.03.0016 | Belanja Modal Alat Bantu Lainnya | 0 | 0 | 0 | ||||
|
GPS Map
GPS Map
|
0 | 0 | 0 | 0 | ||||
|
GPS Map
GPS Map
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.03.03.0001 | Belanja Modal Alat Ukur Universal | 6.958.000 | 0 | 6.958.000 | ||||
|
Global Positioning System
GPS Map
|
6.958.000 | 1 | Unit | 0 | 6.958.000 | |||
| 5.2.02.05.01.0004 | Belanja Modal Alat Penyimpan Perlengkapan Kantor | 37.500.000 | 0 | 37.500.000 | ||||
|
Lemari Arsip
Lemari Penyimpana Arsip
|
37.500.000 | 5 | Buah | 0 | 37.500.000 | |||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 50.600.000 | 0 | 50.600.000 | ||||
|
Cctv - Camera Control Television System
CCTV
|
50.600.000 | 1 | Unit | 0 | 50.600.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 6.050.000 | 0 | 6.050.000 | ||||
|
Lemari ES
|
6.050.000 | 1 | Buah | 0 | 6.050.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 4.000.000 | 0 | 4.000.000 | ||||
|
Televisi
Smart TV 32 Inch
|
4.000.000 | 1 | Unit | 0 | 4.000.000 | |||
|
Televisi
Smart TV 32 Inch
|
0 | 0 | Unit | 0 | 0 | |||
|
Televisi
Smart TV 50 Inch
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | 0 | 0 | 0 | ||||
|
Kamera
Drone DJI Mavic Pro
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 12.143.000 | 0 | 12.143.000 | ||||
|
Pesawat Nirawak
Drone
|
12.143.000 | 1 | Unit | 0 | 12.143.000 | |||
|
Drone
DJI Phantom 4 pro
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.06.01.0006 | Belanja Modal Alat Studio Lainnya | 8.990.000 | 0 | 8.990.000 | ||||
|
Kamera Nikon
D5300
|
8.990.000 | 1 | Unit | 0 | 8.990.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 245.868.000 | 0 | 245.868.000 | ||||
|
LAPTOP
Core i5/Ryzen 5
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
Core i5/Ryzen 5
|
35.997.000 | 3 | Unit | 0 | 35.997.000 | |||
|
Belanja Modal Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
P.C Unit
Prosesor Intel Core i5-12400, Grafik UHD, RAM 8GB DDR4, SSD 512GB, Monitor LED 21,5 Inch
|
69.025.000 | 5 | Unit | 0 | 69.025.000 | |||
|
Tablet Pc
Prosesor Chip Apple M1, Layar 10,9 inch, Kapasitas 64GB
|
12.549.000 | 1 | Unit | 0 | 12.549.000 | |||
|
LAPTOP
Core i3 / Ryzen 3
|
16.800.000 | 2 | Unit | 0 | 16.800.000 | |||
|
LAPTOP
Core i3 / Ryzen 3
|
14.999.000 | 1 | Unit | 0 | 14.999.000 | |||
|
PC Unit
Core i3-10100, 4GB DDR4, 256GB SSD
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
PC Unit
Core i3-10100, 4GB DDR4, 256GB SSD
|
24.000.000 | 2 | Unit | 0 | 24.000.000 | |||
|
LAPTOP
Core i3 / Ryzen 3
|
29.998.000 | 2 | Unit | 0 | 29.998.000 | |||
|
PC Unit
Core i3-10100, 4GB DDR4, 256GB SSD
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
LAPTOP
Core i5/Ryzen 5
|
18.500.000 | 1 | Unit | 0 | 18.500.000 | |||
| 5.2.02.10.01.0003 | Belanja Modal Komputer Unit Lainnya | 0 | 0 | 0 | ||||
|
Scanner
Brother Scanner
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 62.699.000 | 0 | 62.699.000 | ||||
|
Belanja Modal Peralatan Personal Computer
|
7.500.000 | 1 | Unit | 0 | 7.500.000 | |||
|
Scanner (Peralatan Personal Computer)
Scanner Portabel Dupleks Resolusi 1.200 dpi, Wi-Fi and Battery, Automatic 20 pages, USB 3.0
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Peralatan Personal Computer
|
0 | 0 | 0 | 0 | ||||
|
Printer (Peralatan Personal Computer)
Printer EcoTank Tinta Warna (Print, Scan, Copy, Wireless, Full A4, Resolusi 5760x1440 DPI)
|
18.765.000 | 5 | Unit | 0 | 18.765.000 | |||
|
Scanner (Peralatan Personal Computer)
Scanner Portabel Dupleks Resolusi 300 DPI
|
6.750.000 | 1 | Unit | 0 | 6.750.000 | |||
|
Printer
Printer Epson L3210
|
5.884.000 | 2 | Unit | 0 | 5.884.000 | |||
|
Printer (Peralatan Personal Komputer)
Printer Epson L4150
|
3.850.000 | 1 | Unit | 0 | 3.850.000 | |||
|
Printer (Peralatan Personal Komputer)
Printer Epson L4150
|
7.700.000 | 2 | Unit | 0 | 7.700.000 | |||
|
Peralatan Personal Computer
Scanner
|
5.500.000 | 1 | Unit | 0 | 5.500.000 | |||
|
Scanner (Peralatan Personal Computer)
Scanner Portabel Dupleks Resolusi 300 DPI
|
6.750.000 | 1 | Unit | 0 | 6.750.000 | |||
| Total | 434.808.000 | 0 | 434.808.000 | |||||