LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 5 UNSUR PENUNJANG URUSAN PEMERINTAHAN |
| Bidang Urusan | : | 5.03 KEPEGAWAIAN |
| Program | : | 5.03.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 5.03.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 5.03.01.2.07.0006 Pengadaan Peralatan dan Mesin Lainnya |
| Pagu Belanja | : | Rp 305.859.000 |
| 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 | 6.750.000 | 0 | 6.750.000 | ||||
|
TV monitoring Asesmen Center
Xiaomi Mi TV A2 55 Inch 4K UHD HDR10 Dolby Vision Smart Android TV
|
6.750.000 | 1 | Unit | 0 | 6.750.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 8.000.000 | 0 | 8.000.000 | ||||
|
A.C. Split
AC Unit
|
8.000.000 | 1 | Unit | 0 | 8.000.000 | |||
| 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | 12.000.000 | 0 | 12.000.000 | ||||
|
Voice recorder Asesmen Center
Sony ICD-UX570 Stereo Digital Voice Recorder
|
12.000.000 | 6 | Unit | 0 | 12.000.000 | |||
| 5.2.02.06.01.0006 | Belanja Modal Alat Studio Lainnya | 20.000.000 | 0 | 20.000.000 | ||||
|
Kamera Mirrorles Asesmen Center
SONY ALPHA a7 Mark II kit 28-70MM
|
18.000.000 | 1 | Unit | 0 | 18.000.000 | |||
|
Tripod camera Asesmen Center
TAKARA HYDRO B18 Tripod Profesional Fluid Head
|
2.000.000 | 1 | Unit | 0 | 2.000.000 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 0 | 0 | 0 | ||||
|
Alat Komunikasi Telephone
Telephone Mobile Samsung Galaxy
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.06.02.0004 | Belanja Modal Alat Komunikasi Radio VHF | 13.916.000 | 0 | 13.916.000 | ||||
|
Handly Talkie (HT)
Handly Talkie (HT)
|
0 | 0 | 0 | 0 | ||||
|
Pengadaan Radio VHF
Alinco DR-135 Rig VHF 2 Meter 50 watt DR135 tMK3
|
0 | 0 | Unit | 0 | 0 | |||
|
Pengadaan Radio VHF
Frekuensi VHF : 136 - 174, HF : 400 - 470
|
13.916.000 | 4 | Unit | 0 | 13.916.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 210.639.000 | 0 | 210.639.000 | ||||
|
Laptop
Apple
|
84.105.000 | 3 | Unit | 0 | 84.105.000 | |||
|
Laptop/Pc
intel Core i7/i5
|
0 | 0 | Unit | 0 | 0 | |||
|
Laptop
CORE i5 Win 11
|
20.000.000 | 2 | Unit | 0 | 20.000.000 | |||
|
PC KOMPUTER
CORE i7
|
45.000.000 | 3 | Buah | 0 | 45.000.000 | |||
|
Laptop
Apple
|
28.035.000 | 1 | Unit | 0 | 28.035.000 | |||
|
LAPTOP
12th Gen Intel Core H-Series CPU, 512GB, 8GB RAM
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
Core i5/Ryzen 5
|
18.500.000 | 1 | Unit | 0 | 18.500.000 | |||
|
LAPTOP
12th Gen Intel Core H-Series CPU, 512GB, 8GB RAM
|
0 | 0 | Unit | 0 | 0 | |||
|
LAPTOP
Core i7/Ryzen 7
|
0 | 0 | Unit | 0 | 0 | |||
|
LAPTOP
Core i3 / Ryzen 3
|
14.999.000 | 1 | Unit | 0 | 14.999.000 | |||
| 5.2.02.10.01.0003 | Belanja Modal Komputer Unit Lainnya | 14.000.000 | 0 | 14.000.000 | ||||
|
Scanner
Brother Scanner
|
14.000.000 | 1 | Unit | 0 | 14.000.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 11.554.000 | 0 | 11.554.000 | ||||
|
Hardisk
HDD Eksternal 1TB
|
759.000 | 1 | Unit | 0 | 759.000 | |||
|
Monitor
Monitor LED S24E-20 24
|
5.036.000 | 2 | Unit | 0 | 5.036.000 | |||
|
Hardisk
HDD Eksternal 1TB
|
759.000 | 1 | Unit | 0 | 759.000 | |||
|
Printer
Printer Laserjet
|
5.000.000 | 1 | Unit | 0 | 5.000.000 | |||
| 5.2.02.10.02.0005 | Belanja Modal Peralatan Komputer Lainnya | 9.000.000 | 0 | 9.000.000 | ||||
|
Printer Asesmen Center
Epson EcoTank L3250
|
6.000.000 | 2 | Unit | 0 | 6.000.000 | |||
|
Printer Asesmen Center
Epson EcoTank L3250
|
3.000.000 | 1 | Unit | 0 | 3.000.000 | |||
| Total | 305.859.000 | 0 | 305.859.000 | |||||