LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 5 UNSUR PENUNJANG URUSAN PEMERINTAHAN |
| Bidang Urusan | : | 5.01 PERENCANAAN |
| Program | : | 5.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 5.01.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 5.01.01.2.07.0010 Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya |
| Pagu Belanja | : | Rp 404.750.000 |
| 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 | 0 | 0 | 0 | ||||
|
Barang Cetakan
Penggandaan Foto Copy F4, A4, Quarto
|
0 | 0 | 0 | 0 | ||||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 39.500.000 | 0 | 39.500.000 | ||||
|
Papan Struktur Organisasi
Acrilic
|
5.500.000 | 1 | Unit | 0 | 5.500.000 | |||
|
Mesin Absensi
Faceprint dan Fingerprint
|
24.000.000 | 3 | Unit | 0 | 24.000.000 | |||
|
Mesin Penghancur kertas
kertas
|
10.000.000 | 2 | Buah | 0 | 10.000.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 16.000.000 | 0 | 16.000.000 | ||||
|
A.C. Split
AC Unit
|
16.000.000 | 2 | Unit | 0 | 16.000.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 29.700.000 | 0 | 29.700.000 | ||||
|
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 | |||
|
Standing Bracket TV
Model: AVA1800-70-1P
TV Size: 55 inch - 90 inch
|
1.700.000 | 1 | Unit | 0 | 1.700.000 | |||
|
Televisi
Android TV 55 Inch
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
Televisi
Smart TV 50 Inch
|
8.000.000 | 1 | Unit | 0 | 8.000.000 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 36.100.000 | 0 | 36.100.000 | ||||
|
Saramonic
Kit Dual Cannel Wirelees Microphne System
|
2.500.000 | 1 | Buah | 0 | 2.500.000 | |||
|
DVR CCTV
Full HD, 24 Channel
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
Michrophone
Kabel atau wireless
|
15.000.000 | 30 | Unit | 0 | 15.000.000 | |||
|
Spekaer
Pengeras suara
|
2.000.000 | 1 | Unit | 0 | 2.000.000 | |||
|
Spekaer
Pengeras suara
|
1.000.000 | 1 | Unit | 0 | 1.000.000 | |||
|
Michrophone
Kabel atau wireless
|
600.000 | 1 | Unit | 0 | 600.000 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 45.160.000 | 0 | 45.160.000 | ||||
|
Handphone
android 8 GB/256 GB
|
10.160.000 | 1 | Unit | 0 | 10.160.000 | |||
|
Belanja Modal Alat Komunikasi Telephone
|
35.000.000 | 1 | Unit | 0 | 35.000.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 158.240.000 | 0 | 158.240.000 | ||||
|
LAPTOP
Core i5/Ryzen 5
|
18.500.000 | 1 | Unit | 0 | 18.500.000 | |||
|
Laptop
CORE i7 Win 11 Gen 11
|
15.000.000 | 1 | Unit | 0 | 15.000.000 | |||
|
Belanja Modal Personal Computer
|
30.000.000 | 3 | Unit | 0 | 30.000.000 | |||
|
Personal Komputer Lainnya
PC Komputer
|
0 | 0 | 0 | 0 | ||||
|
Belanja Modal Personal Computer
|
24.000.000 | 2 | Unit | 0 | 24.000.000 | |||
|
Belanja Modal Personal Computer
|
20.240.000 | 1 | Unit | 0 | 20.240.000 | |||
|
P.C Unit
Core i5-1135G7, 8GB DDR4, 256GB M.2 PCIe NVMe SSD, 1TB HDD SATA
|
14.500.000 | 1 | Unit | 0 | 14.500.000 | |||
|
PC Unit
Core i3-10100, 4GB DDR4, 256GB SSD
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
P.C Unit
All In One PC
|
24.000.000 | 2 | Unit | 0 | 24.000.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 80.050.000 | 0 | 80.050.000 | ||||
|
Harddisk Eksternal
1 Tera
|
7.000.000 | 7 | Buah | 0 | 7.000.000 | |||
|
Harddisk Eksternal
1 Tera
|
4.000.000 | 4 | Unit | 0 | 4.000.000 | |||
|
Keyboard + Mouse
Combo Keyboard dan Mouse Wireless Multimedia Keys
|
4.650.000 | 10 | Unit | 0 | 4.650.000 | |||
|
Peralatan Personal Computer
Monitor Touch screen 17 inch
|
10.000.000 | 4 | Unit | 0 | 10.000.000 | |||
|
Printer
Printer Laserjet
|
30.000.000 | 6 | Unit | 0 | 30.000.000 | |||
|
Printer
L3110
|
2.400.000 | 1 | Unit | 0 | 2.400.000 | |||
|
Peralatan Personal Computer
Scanner
|
22.000.000 | 4 | Unit | 0 | 22.000.000 | |||
| Total | 404.750.000 | 0 | 404.750.000 | |||||