Urusan 2.16 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR 2.16.2.21.0.00.03.0000 DINAS KOMUNIKASI, INFO
Unit Organisasi DAN PERSANDIAN 2.16.2.21.0.00.03.0000 DINAS KOMUNIKASI, INFORMATIKA DAN PERSANDIAN
Sub Unit Organisasi 2.16.03 PROGRAM APLIKASI INFORMATIKA
Program 2.16.03.2.02 Pengelolaan e-government Di Lingkup Pemerintah Daerah Kabupaten/Kota 2.16.03.2.02.11 Pengelolaan Government Chief Information Offic
Kegiatan Dana Transfer Umum-Dana Alokasi Umum
Sub Kegiatan Sumber Kab. Konawe, Semua Kecamatan, Semua Kelurahan Januari s.d. Desember
Pendanaan OPD
Lokasi Kegiatan Rp. 285.948.000
Waktu Pelaksanaan Rp. 2.573.420.300
Kelompok Sasaran Rp. 3.050.319.300
Jumlah 2021
Jumlah 2022
Jumlah 2023
Hasil Tersedianya Akses Internet Yang 63 oPD Tersedianya Akses Internet Yang Terintegrasi Antar
Terintegrasi Antar OPD OPD
0 3,600,000
Sumber Dana : Dana Transfer Umum-Dana Alokasi Umum
5.1.02.01.01.0018 Belanja Suku Cadang-Suku Cadang Alat Studio dan Komunikasi 0 510,000
DRONE 25.000.000 0 0
Spesifikasi : DJI MAVIC AIR 2 25,000,000 Unit Unit 25,000,000 25,000,000
COMBO
5.1.02.02 Belanja Jasa 0 13,000,000
5.1.02.02.01 Belanja Jasa Kantor 0 13,000,000
5.1.02.02.01.0063 Belanja Kawat/FaksimiIi/Internet/TV Berlangganan 0 13,000,000
[-] Kebutuhan Perangkat MPP
Bracket Standing TV 0
Spesifikasi : Bracket 0 0 Unit Unit 17.000.000 0 17.000.000 17.0
Standing TV 100 lnci
Monopod
Spesifikasi : Selfie Stick Insta360
One R / One X Tongsis Insta 360 Unit 0 0 0 Unit Unit 900,000 0 900,000
120cm ORIGINAL
Televisi 2
Spesifikasi : SHARP 70 Inch Unit 2
Android TV UHD 4T- C70BK1X Unit 25,570,000 0 51,140,000 Unit Unit 25,570,000 0 51,140,000
Microphone 3
Spesifikasi : Microphone Rode Unit 0 Unit Unit 2,750,000 8.250.000 8.25
PodMic free WS2
Mixer Audio
Spesifikasi : Yamaha Mixer AG06 /
AG 06 with 6 Channel USB audio 1
Unit 0 0 0 Unit 3,000,000 0 3,000,000
interface Unit
Power Bank
Unit 0 0 0 3
Unit 500.000 0 1.500.000
Spesifikasi : 200000mAh Unit
Remote Presenter Wireless 0 0
Spesifikasi : Logitech R500s 2
Remote Presenter Wireless Laser Unit 0 Unit Unit 700,000 0 1,400,000
Merah - Graphite
Studio Boom Arm 4
Spesifikasi : RODE PSAI+ Plus Unit
Professional Studio Boom Arm Unit 0 0 0 Unit 3,850,000 0 15,400,000
Tripod Speaker 2
Spesifikasi : Tripod Speaker Unit 0 0 0 Unit Unit 1.150.000 1.15
Standing
1 000 00’ 21.000.000
Sumber Dana : Dana Transfer Umum-Dana Alokasi Umum
Flash Kamera 0 0 0
Spesifikasi : GODOX FLASH
BUNDLING TRIGGER GODOX Unit Unit Unit 2,300,000 0 2,300,000
SONY
GoPro Pro 3.5mm Mic Adapter 0 0 1.150.000
Spesifikasi : GoPro Pro 3.5mm Mic Unit 0 0 0 2 Unit 1.400.000 0 1.150.000
Adapter Unit
Monitor Mount Handheld 0 0 1.400.000
Spesifikasi : SmallRig Adjustable
Monitor Mount Handheld Gimbal 0 2,800,000
Stabilizer I BSE2386
Green Screen 1 1
Spesifikasi : Dimension (w x Unit Unit
h) : 190 x 200 cm (screen) / 212 x 8 Unit 3,450,000 0 3,450,000 Unit 3,450,000 0 3,450,000
x 95 cm (retracted)
KAMERA MIRORLESS 1 Unit 25.000.000 0 25.000.000 Unit Unit 25.000.000 0 25.000.000
Spesifikasi : SONY A6500 Unit
Layar Monitor Camera Spesifikasi :
FeelWorld LUT6 6" 2600 cd/m’ 4K 1 1
HDMI Unit 5,500,000 0 5,500,000 Unit 5,500,000 0 5,500,000
Unit Unit
Touchscreen Monitor
Lensa Kamera Sony E PZ 18- 1 1
105mm Unit Unit
Spesifikasi : Sony E PZ 18- Unit 8,200,000 0 8,200,000 Unit 8,200,000 0 8,200,000
105mm f4 G OSS
Logitech WebCam Spesifikasi : 2 2 0 4.200.000
Logitech WebCam C922 Pro Unit Unit 2,100,000 0 4,200,000 Unit Unit 2,100,000 0 2.900.000
0 3.000.000
Mic clip on 1 0 2.900.000 1 0 10.200.000
Spesifikasi : Saramonic Blink Unit Unit 2,900,000 0 3.000.000 Unit Unit 2,900,000 0 2.000.000
wireless
MIC CLIPON 1 1 3,000,000
Spesifikasi : RODE WIRELESS Unit Unit 3,000,000 Unit Unit
100.00 %
Rp. 2.573.420.300
1 Dokumen
‹3 OPD
2,573,420,300 1,465,483,000
43,730,000 18,730,000
43,730,000 18,730,000
30,730,000 5,730,000
30,730,000 5,730,000
3,600,000 3,600,000
3,600,000 3,600,000
3,600,000 3,600,000
510,000 510,000
510,000 510,000
870,000 870,000
220,000 220,000
650,000 650,000
750,000 750,000
750,000 750,000
750,000 750,000
25,000,000 0
0
25,000,000
13,000,000 13,000,000
13,000,000 13,000,000
13,000,000 13,000,000
13,000,000 13,000,000
z.sze.seo.soo 1.446.753.000
1.890.690.300 1.327.753.000
206.218.000 132.078.000
7.000.000 0
7.000.000 0
7,000,000
0
see.2zs.o00
132.078.000
127.000.000
111.000.000
111.000.000 111.000.000
11.000.000 11.000.000
100.000.000 J00.000.000
16.000.000 0
1J.000.000 0
5.000.000 0
69.040.000 17.900.000
z .eoo.oo0
z7.eoo.ooo
17.000.000 17.000.000
900,000 900,000
51.140.000 0
51,140,000 0
3.178.000
3.178.000
3.178.000 3.178.000
3.178.000 3.178.000
329.980.000 129.630.000
329.980.000 129.630.000
70.450.000 49.450.000
18.750.000 18.750.000
8.250.000 8.250.000
3,000,000 3,000,000
0 1.500.000 1,500,000
1,400,000 1,400,000
15,400,000 15,400,000
1.150.000 1.150.000
21.000.000 0
21.000.000 0
28.230.000 28.230.000
28.230.000 28.230.000
4,480,000 4,480,000
3,900,000 3,900,000
1,450,000 1,450,000
2,700,000 2,700,000
2,850,000 2,850,000
2,300,000 2,300,000
0 1.150.000 1,150,000
2,800,000 2,800,000
0 1.400.000 1,400,000
2,600,000 2,600,000
2.600.000 2.600.000
231.300.000
51.950.000
19.600.000 9.800.000
5.300.000 5.300.000
206.400.000
27.050.000
9.150.000 0
8.400.000 0
3,450,000 0
0 25.000.000 0
5,500,000 0
8,200,000 0
0 4.200.000 0
0 2.900.000 0
0 3.000.000 0
0 10.200.000 0
0 2.000.000 0
3,900,000 2 3,900,000
Unit
Unit
2
14,000,000 Unit Unit 7,000,000
Sony NXR
Spesifikasi : SONY NX200 4K Unit Unit 32,000,000
Stabilizer Kamera 2
Spesifikasi : DJI Ronin—SC Unit Unit 7,000,000
Switcher Kamera 1
Spesifikasi : DATAVIDEO 4 Input Unit
HD Digital Video Switcher SE-650 Unit 22,000,000
TRIPOD
Spesifikasi : BEIKE QZSD 1.500.000
Q999H
TRIPOD PROFFESIONAL Unit
Spesifikasi : E-IMAGE 2
Professional Video Tripod EG- 6,325,000
Unit
05A2
0 0
0 0 32.000.000 0
0 0 14.000.000 0
22,000,000 0
0
3,000,000
0
12,650,000
0 0
3.000.000 1.500.000
0 2 0
Unit
Unit
Unit
2
0 12,650,000 Unit 6,325,000 0
2 28.200.000
28,200,000 Unit Unit
0 17.200.000 17.200.000
1.354.492.300 1.066.045.000
468.610.000 332.210.000
176.710.000 176.710.000
650.000 0 650.000 650.000
40,000,000 40,000,000
1.660.000 1.660.000
26.000.000 26.000.000
0 100.600.000 100.600.000
7.800.000 7.800.000
251.700.000 155.500.000
155.500.000 155.500.000
35,500,000 35,500,000
120,000,000 120,000,000
96.200.000 0
28.200.000 0
0 68.000.000 0
40.200.000 0
24,800,000 0
Bracket Monitor Dual Arm Spesifikasi 7
: Bracket Monitor Dual Arm Mount Unit Unit 1,700,000
17-32 Inch
Printer 1 Unit 3,500,000
Spesifikasi : Epson L3110 Unit
0 11.900.000 7 Unit 1.700.000 0 11.900.000
Unit
0 3,500,000 1 Unit 3,500,000 0 3.500.000
5.2.02.10.02 Belanja Modal Peralatan Computer Unit 885.882.300 733.835.0
152,047,300
5.2.02.10.02.0003 Belanja Modal Peralatan Personal Computer 5.000.000 106.725.000 101.725.
Sumber Dana : Dana Transfer Umum-Dana Alokasi Umum 0 101.725.000 101.725.0
HDMI Splitter
Spesifikasi : HDMI Splitter 1 Unit 0 0 0 Unit Unit 1.150.000 0 1.150.000 1.15
in 4 Out Full HD 3D 4K
Memory Card Spesifikasi : SanDisk 0 0
Extreme Pro SDXC UHS-I Card 5
128GB 170MB/s Unit 0 0 Unit Unit 825,000
Printer 1
Unit 5.000.000 0 5,000,000 1 Unit 5,000,000 0
Spesifikasi : Epson M200 Unit Unit
5.2.02.10.02.0004 Belanja Modal Peralatan Jaringan 0
TRIPOD SCREEN 1 0 0
Spesifikasi : LAYAR Unit Unit 2.650.000 2,650,000 Unit Unit 2,650,000
proyektor portable tripod
[-] Kebutuhan Perangkat MPP
Android TV Box Unit 0 0 0 18 Unit 970,000 0
Spesifikasi : Android TV Box Unit 0
KIOSK Papan Informasi Spesifikasi 0 0 1 0
: Standing Television Video Wall 0 0 0 Unit 0
Unit Unit 63,000,000
0 0
KIOSK PC Display Spesifikasi : Unit 0 Unit 72,000,000
Touchscreen Unit
0
0 0 0
0 0 0
0 0
Bracket standing TV 3 0 3 0
Spesifikasi : Standing TV for 32 - Unit Unit 4,200,000 0 12,600,000 Unit Unit 4,200,000 0
65 inch 0 0
HDMI Extender Cat 6 Spesifikasi : 10
Cat6 support up to 60 meters. Unit 0 0 Roll Unit 450,000
0 3.500.000 0
885.882.300 733.835.000
106.725.000 101.725.000
101.725.000 101.725.000
4,125,000 4,125,000
3,750,000 3,750,000
10,200,000 10,200,000
00.000 5.700.000
0.000 0 1.800.000 1.800.000
75,000,000 75,000,000
5.000.000 0
5.000.000 0
6.650.000 6.650.000
6.650.000 6.650.000
6.650.000 6.650.000
772.507.300 625.460.000
2.650.000 0
17.460.000 17.460.000
63.000.000 63.000.000
72.000.000
72.000.000
57.000.000 57.000.000
560.397.300 4t6.000.000
12.600.000 0
4.500.000 4.500.000
1.500.000 1.500.000
3,720,000 0
3,400,000 0
PC ALL IN ONE ASUS 3 3 0
Spesifikasi : Asus All-in-One Unit Unit 0
A6521FFK-BA785T 23.8/i7- Unit 19,300,000 0 57,900,000 Unit 19,300,000 0
8565U/MX130/8G/512G
SSD/FHD/WIN
Samsung Smart Signage Spesifikasi 1 1
: 4K UHD 65 Inch Unit Unit 47,077,300 0 47,077,300 Unit Unit 47,077,300
Bracket TV
Spesifikasi : TV BRACKET Unit 0 Unit Unit 300,000 0
Dinding
Printer Thermal 1
Spesifikasi : EPSON EPSON TM- Paket 0 Unit Paket 4,300,000 0
T82III
Video Trone Indoor Spesifikasi : 0
Video Trone Indoor Unit Unit Unit 400,000,000 0
0
Sumber Dana : Dana Transfer Umum-Dana Alokasi Umum
47,077,300 0
4,000,000 0
3,600,000 0
0
12,100,000
5,700,000 5,700,000
4,300,000 4,300,000
400,000,000 400,000,000
520,000,000 0
520,000,000 0
520,000,000 0
20,000,000 0
20,000,000 0
500,000,000 0
500,000,000 0
119,000,000 119,000,000
19,000,000 19,000,000
19,000,000 19,000,000
19,000,000 19,000,000
1,000,000 1,000,000
1,000,000 1,000,000
18,000,000 18,000,000
18,000,000 18,000,000
100,000,000 100,000,000
100,000,000 100,000,000
100,000,000 100,000,000
100,000,000 100,000,000
0
100,000,000