LAPORAN SERAPAN RINCI
Bulan Agustus Tahun 2024
| Urusan | : | 7 UNSUR KEWILAYAHAN |
| Bidang Urusan | : | 7.01 KECAMATAN |
| Program | : | 7.01.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
| Kegiatan | : | 7.01.01.2.07 Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
| Sub Kegiatan | : | 7.01.01.2.07.0011 Pengadaan Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya |
| Pagu Belanja | : | Rp 434.574.500 |
| Kode Rekening | Uraian | Anggaran DPA | Volume | Periode Sampai Bulan Agustus | Sisa | |||
|---|---|---|---|---|---|---|---|---|
| Jumlah | Satuan | Nomor Bukti | Uraian | Realisasi | ||||
| 5.2.02.01.03.0005 | Belanja Modal Pompa | 2.500.000 | 0 | 2.500.000 | ||||
|
Pompa Air High Presure
Kapasitas air : 32 Liter/menit, daya listrik 370 watt, tegangan : 220 V - 50 Hz
|
2.500.000 | 1 | Unit | 0 | 2.500.000 | |||
| 5.2.02.03.02.0003 | Belanja Modal Perkakas Bengkel Service | 0 | 0 | 0 | ||||
|
Mesin Jetpam
- Daya Output Motor (W) : 400
- Daya Input Motor (KW) : 0.94
- Panjang Pipa Hisap (M) : 11
- Daya Dorong Max. (M) : 50
- Head (M) : 5 | 41
- Kapasitas (L/Min) : 65 | 10
- Pipa Hisap (Inch) : 1
- Pipa Dorong (Inch) : 1
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | 24.899.500 | 0 | 24.899.500 | ||||
|
Penghancur Kertas
Paper Shredder Kapasitas 6 Lembar 12 Ltr
|
0 | 0 | Unit | 0 | 0 | |||
|
Pengadaan dan Pemasangan CCTV
CCTV
|
0 | 0 | Paket | 0 | 0 | |||
|
CCTV
|
12.837.000 | 1 | Paket | 0 | 12.837.000 | |||
|
Mesin Penghancur Kertas
Secure Paper Shredder Maxi
|
4.562.500 | 1 | Unit | 0 | 4.562.500 | |||
|
Sound System
Besar
|
7.500.000 | 1 | Set | 0 | 7.500.000 | |||
| 5.2.02.05.02.0004 | Belanja Modal Alat Pendingin | 30.050.000 | 0 | 30.050.000 | ||||
|
A.C. Split
AC Unit
|
24.000.000 | 3 | Unit | 0 | 24.000.000 | |||
|
Lemari ES
|
6.050.000 | 1 | Unit | 0 | 6.050.000 | |||
| 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | 10.500.000 | 0 | 10.500.000 | ||||
|
Water Filter
Filter Air dan Instalasi Pemasangan
|
10.500.000 | 1 | Paket | 0 | 10.500.000 | |||
|
Televisi
Smart TV 32 Inch
|
0 | 0 | Unit | 0 | 0 | |||
| 5.2.02.06.01.0002 | Belanja Modal Peralatan Studio Video dan Film | 13.600.000 | 0 | 13.600.000 | ||||
|
Michrophone
Kabel atau wireless
|
800.000 | 4 | Buah | 0 | 800.000 | |||
|
Michrophone
Kabel atau wireless
|
3.000.000 | 4 | Unit | 0 | 3.000.000 | |||
|
Michrophone
Kabel atau wireless
|
800.000 | 4 | Unit | 0 | 800.000 | |||
|
Camera GoPro
Gopro Hero 11
|
9.000.000 | 1 | Unit | 0 | 9.000.000 | |||
| 5.2.02.06.01.0003 | Belanja Modal Peralatan Studio Gambar | 0 | 0 | 0 | ||||
|
Camera
Gopro Hero 11
|
0 | 0 | Buah | 0 | 0 | |||
| 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | 49.950.000 | 0 | 49.950.000 | ||||
|
Tablet
Layar 11 Inch, RAM 4 GB, Memori Internal 128 GB
|
49.950.000 | 25 | Unit | 0 | 49.950.000 | |||
| 5.2.02.06.03.0047 | Belanja Modal Sumber Tenaga | 15.813.000 | 0 | 15.813.000 | ||||
|
Genset
5000 Watt
|
15.813.000 | 1 | Unit | 0 | 15.813.000 | |||
| 5.2.02.10.01.0002 | Belanja Modal Personal Computer | 184.489.000 | 0 | 184.489.000 | ||||
|
P.C Unit
Core i3-10100, 4GB DDR4, 256GB SSD
|
62.232.000 | 6 | Unit | 0 | 62.232.000 | |||
|
LAPTOP
12th Gen Intel Core Processor, 512GB, 8GB RAM, i5
|
13.859.000 | 1 | Unit | 0 | 13.859.000 | |||
|
P.C Unit
All In One PC
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
P.C Unit
All In One PC
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
Printer
Print, Scan, Copy, Fax, Wifi , Duplex Print Speed 35ppm dan 27ppm, Duplex printing, Bordeless printing, Copy Up To A3 , Copy speed 11ipm/15ipm, 1200x4800dpi
|
10.000.000 | 1 | Unit | 0 | 10.000.000 | |||
|
P.C Unit
All In One PC
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
LAPTOP
Core i3 / Ryzen 3
|
0 | 0 | 0 | 0 | ||||
|
LAPTOP
Core i5/Ryzen 5
|
11.999.000 | 1 | Unit | 0 | 11.999.000 | |||
|
LAPTOP
Core i5/Ryzen 5
|
7.270.000 | 1 | Unit | 0 | 7.270.000 | |||
|
P.C Unit
All In One PC
|
12.000.000 | 1 | Unit | 0 | 12.000.000 | |||
|
LAPTOP
12th Gen Intel Core Processor, 512GB, 8GB RAM, i5
|
13.859.000 | 1 | Unit | 0 | 13.859.000 | |||
|
Belanja Modal Personal Computer
|
0 | 0 | Unit | 0 | 0 | |||
|
LAPTOP
Core i5/Ryzen 5
|
7.270.000 | 1 | Unit | 0 | 7.270.000 | |||
|
Printer
Print, Scan, Copy, Fax, Wifi , Duplex Print Speed 35ppm dan 27ppm, Duplex printing, Bordeless printing, Copy Up To A3 , Copy speed 11ipm/15ipm, 1200x4800dpi
|
10.000.000 | 1 | Unit | 0 | 10.000.000 | |||
| 5.2.02.10.02.0003 | Belanja Modal Peralatan Personal Computer | 102.773.000 | 0 | 102.773.000 | ||||
|
Projector
WXGA 4000 Lumens, 16000:1, Optical Zoom 1.0 - 1.2,V-Keystone Correction (Auto), H-Keystone Correction (Manual), 1 HDMI,Sound Output 2W, Throw Ratio 1.30 - 1.56 (Wide - Tele), 1 Comp IN,Wifi Option (ELPAP11)
|
11.337.000 | 1 | Unit | 0 | 11.337.000 | |||
|
PRINTER
Print, Scan, Copy, Fax, Hi-speed USB 2.0, Wireless, Wired LAN, Wireless/Wired LAN Pictbridge, Mopria, AirPrint, Direct Wireless
|
14.868.000 | 2 | Unit | 0 | 14.868.000 | |||
|
Projector
WXGA 4000 Lumens, 16000:1, Optical Zoom 1.0 - 1.2,V-Keystone Correction (Auto), H-Keystone Correction (Manual), 1 HDMI,Sound Output 2W, Throw Ratio 1.30 - 1.56 (Wide - Tele), 1 Comp IN,Wifi Option (ELPAP11)
|
0 | 0 | Unit | 0 | 0 | |||
|
PRINTER
khusus cetak dengan kecepatan 60det. Tidak ada akses wireless
|
0 | 0 | Unit | 0 | 0 | |||
|
PRINTER
Print Only
|
5.784.000 | 2 | Unit | 0 | 5.784.000 | |||
|
PRINTER
Cetak, Pindai & Salin dan Faks, USB 2.0 Kecepatan Tinggi, WiFi, Mopria, AirPrint, Access Point Mode
|
5.154.000 | 1 | Unit | 0 | 5.154.000 | |||
|
Printer (Peralatan Personal Computer)
Print, Scan, Copy, Wifi
|
58.500.000 | 9 | Unit | 0 | 58.500.000 | |||
|
PRINTER
Print Only
|
5.784.000 | 2 | Unit | 0 | 5.784.000 | |||
|
Peralatan Personal Computer
Speaker komputer bass
|
546.000 | 1 | Unit | 0 | 546.000 | |||
|
Peralatan Personal Computer
Speaker komputer
|
800.000 | 2 | Unit | 0 | 800.000 | |||
| Total | 434.574.500 | 0 | 434.574.500 | |||||