LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 4 UNSUR PENDUKUNG URUSAN PEMERINTAHAN |
| Bidang Urusan | : | 4.01 SEKRETARIAT DAERAH |
| Program | : | 4.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 4.01.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 4.01.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 1.301.073.173 |
| 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 | 159.930.000 | 0 | 159.930.000 | ||||
|
CCTV
|
159.930.000 | 30 | Paket | 0 | 159.930.000 | |||
| 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | 60.613.000 | 0 | 60.613.000 | ||||
|
Camera
Sony Alpha A7III + SEL2870 SONY A7III Kit
|
60.000.000 | 2 | Buah | 0 | 60.000.000 | |||
|
Speaker Aktif
simbadda CST 5000N+
|
613.000 | 1 | Buah | 0 | 613.000 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 94.957.837 | 0 | 94.957.837 | ||||
|
Saramonic
Kit Dual Cannel Wirelees Microphne System
|
12.500.000 | 5 | Buah | 0 | 12.500.000 | |||
|
Saramonic
Kit Dual Cannel Wirelees Microphne System Tipe iphone
|
2.500.000 | 1 | Buah | 0 | 2.500.000 | |||
|
Saramonic
Saramonic Microphone Blink 500 Pro B2 ( TX + TX + RX ) Wireless Mic - Garansi 2 Tahun
|
12.000.000 | 2 | Buah | 0 | 12.000.000 | |||
|
Pesawat Nirawak
Drone
|
60.715.000 | 5 | Unit | 0 | 60.715.000 | |||
|
Camera Digital (Pocket)
Sony DSC W830
|
2.500.000 | 1 | Buah | 0 | 2.500.000 | |||
|
Camera Conference
Brio 300 webcam Full HD
|
1.000.000 | 1 | Buah | 0 | 1.000.000 | |||
|
Belanja Modal Peralatan Studio Video dan Film
Voice Recorder SONY ICD-TX660 TX660 Original
|
3.742.837 | 1 | Buah | 0 | 3.742.837 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 334.820.000 | 0 | 334.820.000 | ||||
|
Alat Komunikasi Telephone
Handphone Iphone 14 Pro Max Ibox 5g 1 Tb
|
0 | 0 | 0 | 0 | ||||
|
Alat Komunikasi Telephone
Telephone Mobile Samsung Galaxy
|
105.000.000 | 3 | Unit | 0 | 105.000.000 | |||
|
TABLET
8GB
|
12.500.000 | 1 | Buah | 0 | 12.500.000 | |||
|
Handphone
android 8 GB/256 GB
|
20.320.000 | 2 | Unit | 0 | 20.320.000 | |||
|
Telephone Mobile
Telephone Mobile Iphone 15 Promax
|
87.000.000 | 2 | Unit | 0 | 87.000.000 | |||
|
Telephone Mobile
Telephone Mobile samsung S24
|
27.500.000 | 1 | Unit | 0 | 27.500.000 | |||
|
Telephone Mobile
Telephone Mobile Iphone 15 Plus
|
24.000.000 | 1 | Unit | 0 | 24.000.000 | |||
|
TABLET
6GB
|
25.500.000 | 3 | Buah | 0 | 25.500.000 | |||
|
Alat Komunikasi Tablet
tablet
|
33.000.000 | 2 | Unit | 0 | 33.000.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 478.978.710 | 0 | 478.978.710 | ||||
|
LAPTOP
Core i3 / Ryzen 3
|
44.997.000 | 3 | Unit | 0 | 44.997.000 | |||
|
LAPTOP
Core i5/Ryzen 5
|
35.997.000 | 3 | Unit | 0 | 35.997.000 | |||
|
PERSONAL KOMPUTER
PAKET PC i7 RAM 16GB HDD 500GB
|
19.228.000 | 2 | Unit | 0 | 19.228.000 | |||
|
P.C Unit
All In One PC
|
24.000.000 | 2 | Unit | 0 | 24.000.000 | |||
|
Macbook Air
13,6 inci, 256GB, M2
|
77.487.000 | 3 | Buah | 0 | 77.487.000 | |||
|
Laptop
CORE i7 Win 11 Gen 11
|
75.000.000 | 5 | Buah | 0 | 75.000.000 | |||
|
Lap Top
Processor AMD Ryzen 5 Memory 16GB Internal Storage 512GB
|
11.006.000 | 1 | Buah | 0 | 11.006.000 | |||
|
LAPTOP
Core i5/Ryzen 5
|
11.999.000 | 1 | Unit | 0 | 11.999.000 | |||
|
Belanja Modal Personal Computer
|
21.632.355 | 1 | Unit | 0 | 21.632.355 | |||
|
PC Unit
Core i5-1135G7, 8GB DDR4, 256GB M.2 PCIe NVMe SSD, 1TB HDD SATA
|
17.000.000 | 1 | Buah | 0 | 17.000.000 | |||
|
Laptop
ASUS PC AIO V241EPT-BA7112TS - I7-1165G7 16GB 1TB+256GB 23" OHS TOUCH
|
21.632.355 | 1 | Buah | 0 | 21.632.355 | |||
|
P.C Unit
Core i5-1135G7, 8GB DDR4, 256GB M.2 PCIe NVMe SSD, 1TB HDD SATA
|
69.000.000 | 5 | Unit | 0 | 69.000.000 | |||
|
Laptop/Pc
intel Core i7/i5
|
20.000.000 | 1 | Unit | 0 | 20.000.000 | |||
|
Komputer (PC)
Core i3-10100, 4GB DDR4
|
30.000.000 | 3 | Buah | 0 | 30.000.000 | |||
| 5.2.02.10.01.0003 | Belanja Modal Komputer Unit Lainnya | 39.723.626 | 0 | 39.723.626 | ||||
|
Pengadaan Projector
INFOCUS Projector IN114XV
|
14.747.500 | 2 | Buah | 0 | 14.747.500 | |||
|
Projektor
Projector EPSON EB-1776W + WIFI
|
12.500.000 | 1 | Buah | 0 | 12.500.000 | |||
|
Scanner
Brother Scanner ADS-2400N / Mesin Scan ADS 2400N
|
12.476.126 | 1 | Buah | 0 | 12.476.126 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 132.050.000 | 0 | 132.050.000 | ||||
|
Harddisk
Portable SSD E30 1TB USB 3.2
|
30.495.000 | 15 | Buah | 0 | 30.495.000 | |||
|
Scanner
EPSON WorkForce DS-1630
|
30.000.000 | 3 | Buah | 0 | 30.000.000 | |||
|
Printer (Peralatan Personal Komputer)
Printer Epson L4150
|
34.650.000 | 9 | Buah | 0 | 34.650.000 | |||
|
Belanja Modal Peralatan Personal Computer
|
3.696.000 | 1 | Buah | 0 | 3.696.000 | |||
|
Printer (Peralatan Personal Computer)
Print,Scan,Copy,Wireless
|
3.473.000 | 1 | Unit | 0 | 3.473.000 | |||
|
PRINTER
Print, Scan, Copy, Fax, Hi-speed USB 2.0, Wireless, Wired LAN, Wireless/Wired LAN Pictbridge, Mopria, AirPrint, Direct Wireless
|
29.736.000 | 4 | Buah | 0 | 29.736.000 | |||
| Total | 1.301.073.173 | 0 | 1.301.073.173 | |||||