LAPORAN REALISASI ANGGARAN
Tahun Anggaran 2025
Jenis Anggaran APBD Awal
Unit Kerja Sekretariat Daerah
Sub Unit Kerja Bagian Umum
Program Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota
Kegiatan Pengadaan Barang Milik DaerahPenunjang Urusan PemerintahDaerah
Sub Kegiatan Pengadaan Peralatan dan MesinLainnya
Uraian Rincian Sub Kegiatan Target Fisik Keuangan
Jumlah % Dev. Jumlah % Dev.
Besar Vacum Cleaner 6,000,000.00 100.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Handy Talky Belanja Modal Alat Komunikasi Radio UHF 10,740,000.00 100.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Belanja Laptop dan PC Belanja Modal Personal Computer 98,250,000.00 0.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Printer A3+5760+1440 dpi, Black/white 33ppm, Color 15 ppm,Tray 1# Belanja Modal Peralatan Personal Computer 16,000,000.00 0.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Exhaust Fan -Spesifikasi:Exhaust Fan Platon Integrated ceiling 12 inch Belanja Modal Alat Kantor Lainnnya 2,550,000.00 100.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Finger ( Mesin Absensi)- Spesifikasi: Built in Webserver,Fingerprint Attendance with 1000 User Capacity,10.000 Records"Fransaction,TCP/IP connetion,Access Control,Unlimited Master/Slave Data Smart Card,Optical Synchronization, Contactless Smart Card,Optical Fingerprint Sensor IGUARD LM520-FOSc Belanja Modal Alat Kantor Lainnnya 21,000,000.00 100.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Videotron-Spesifikasi;Uk 1,92 x3,84 Meter Belanja Modal Alat Studio Lainnya 168,000,000.00 100.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Tablet Androit TTE SIAK- Spesifikasi:RAM 8GB, Kerapatan Piksel 283 ppvips226. 19 ppi,Kecepatamn CPU. 1x2.4 GHz &3x2.2 GHz & 4x 1.9 GHzvs 10.24 GHz,Penyimpanan internal 256Gb Belanja Modal Peralatan Mini Komputer 28,350,000.00 0.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%
Scanner SD 410 Belanja Modal Peralatan Personal Computer 16,000,000.00 0.00% 0.00 0.00% -100.00% 0.00 0.00% -100.00%