LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 3 URUSAN PEMERINTAHAN PILIHAN |
| Bidang Urusan | : | 3.25 URUSAN PEMERINTAHAN BIDANG KELAUTAN DAN PERIKANAN |
| Program | : | 3.25.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 3.25.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 3.25.01.2.07.0011 Pengadaan Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya |
| Pagu Belanja | : | Rp 301.304.500 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.1.02.01.01.0031 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Listrik | 10.000.000 | 0 | 10.000.000 | ||||
|
Lampu Sorot
50 Watt
|
10.000.000 | 5 | Buah | 0 | 10.000.000 | |||
| 5.2.02.05.01.0004 | Belanja Modal Alat Penyimpan Perlengkapan Kantor | 32.650.000 | 0 | 32.650.000 | ||||
|
Lemari Arsip
Besi
|
20.000.000 | 4 | Buah | 0 | 20.000.000 | |||
|
Rak Besi
Rak Arsip/Rak Shelving Rack/Rak Besi/Rak Arsip/Rak Barang Kozure GS 10
|
12.650.000 | 2 | Unit | 0 | 12.650.000 | |||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 0 | 0 | 0 | ||||
|
Pengadaan dan Pemasangan CCTV
CCTV
|
0 | 0 | Paket | 0 | 0 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 26.000.000 | 0 | 26.000.000 | ||||
|
A.C. Split
1 PK
|
26.000.000 | 4 | Unit | 0 | 26.000.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 4.538.000 | 0 | 4.538.000 | ||||
|
Televisi
Smart TV 32 Inch
|
0 | 0 | Unit | 0 | 0 | |||
|
Televisi
Smart TV 32 Inch
|
0 | 0 | 0 | 0 | ||||
|
Televisi
Smart TV 32 Inch
|
4.538.000 | 1 | Unit | 0 | 4.538.000 | |||
| 5.2.02.06.01.0006 | Belanja Modal Alat Studio Lainnya | 4.844.500 | 0 | 4.844.500 | ||||
|
Baterai Kamera
Battery Canon EOS LP-E17 Lithium-Ion
|
1.421.500 | 1 | Buah | 0 | 1.421.500 | |||
|
Alat Studio Lainnya
Microfon Clip Saramonic Blink 500 Pro X Q2 Dual Wireless Mic Blink500 ProX Q2
|
3.423.000 | 1 | Unit | 0 | 3.423.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 199.448.000 | 0 | 199.448.000 | ||||
|
Laptop
AMD Ryzen 5
|
0 | 0 | Unit | 0 | 0 | |||
|
LAPTOP
AMD Ryzen 5000 H-Series CPU
|
22.678.000 | 2 | Unit | 0 | 22.678.000 | |||
|
LAPTOP
Core i3 / Ryzen 3
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
AMD Ryzen 5000 H-Series CPU
|
22.678.000 | 2 | Unit | 0 | 22.678.000 | |||
|
LAPTOP
AMD Ryzen 5000 H-Series CPU
|
22.678.000 | 2 | Unit | 0 | 22.678.000 | |||
|
Laptop
AMD Ryzen 5
|
0 | 0 | Unit | 0 | 0 | |||
|
Laptop
AMD Ryzen 5
|
11.446.000 | 1 | Unit | 0 | 11.446.000 | |||
|
PC / Personal Computer
Intel Core i5, 4 GB DDR HDD, 1TB, Wifi, Bluetooth, LAN Sistem Operasi, Win 10
|
11.430.000 | 1 | Unit | 0 | 11.430.000 | |||
|
Laptop
AMD Ryzen 5
|
11.446.000 | 1 | Unit | 0 | 11.446.000 | |||
|
Laptop
AMD Ryzen 5
|
11.446.000 | 1 | Unit | 0 | 11.446.000 | |||
|
Laptop
AMD Ryzen 5
|
11.446.000 | 1 | Unit | 0 | 11.446.000 | |||
|
PC / Personal Computer
Intel Core i5, 4 GB DDR HDD, 1TB, Wifi, Bluetooth, LAN Sistem Operasi, Win 10
|
0 | 0 | Unit | 0 | 0 | |||
|
Laptop
AMD Ryzen 5
|
11.446.000 | 1 | Unit | 0 | 11.446.000 | |||
|
Personal Computer
Intel Core i5 4GB 1TB, Win 10 Home
|
51.755.000 | 5 | Unit | 0 | 51.755.000 | |||
|
LAPTOP
Core i3 / Ryzen 3
|
10.999.000 | 1 | Unit | 0 | 10.999.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 23.824.000 | 0 | 23.824.000 | ||||
|
Printer
Printer Epson L3210
|
2.942.000 | 1 | Unit | 0 | 2.942.000 | |||
|
Printer (Peralatan Personal Computer)
Print, Scan, Copy, Wifi
|
4.975.000 | 1 | Unit | 0 | 4.975.000 | |||
|
Harddisk Eksternal
1 Tera
|
2.000.000 | 2 | Buah | 0 | 2.000.000 | |||
|
webcam
Webcam Full HD HDR dan Noise Cancelling
|
1.950.000 | 1 | Unit | 0 | 1.950.000 | |||
|
Peralatan Personal Computer Lainnya
Mouse & Keyboard Wireless
|
1.098.000 | 2 | Unit | 0 | 1.098.000 | |||
|
Keyboard + Mouse
Combo Keyboard dan Mouse Wireless Multimedia Keys
|
0 | 0 | Unit | 0 | 0 | |||
|
Printer (Peralatan Personal Computer)
Print, Scan, Copy, Wifi
|
4.975.000 | 1 | Unit | 0 | 4.975.000 | |||
|
Keyboard + Mouse
Combo Keyboard dan Mouse Wireless Multimedia Keys
|
0 | 0 | Unit | 0 | 0 | |||
|
Printer
Printer Epson L3210
|
5.884.000 | 2 | Unit | 0 | 5.884.000 | |||
| Total | 301.304.500 | 0 | 301.304.500 | |||||