LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG INVENTARIS

TAHUN 2020
SKPD : Dinas Komunikasi dan Informatika
KAB/KOTA : Payakumbuh
PROVINSI : Sumatera Barat

PENERIMAAN Pengeluaran
Dokumen/Faktur Buku Penerimaan Surat Bon Jumlah Harga + Pajak
No Banyak
Penerimaan Harga Satuan B.A / Srt. No Banyak Harga Satuan ( Rp ) Tgl
Terima Tgl Dari Nama Barang Ket Pengeluaran Untuk Nama Barang Jumlah Pajak Ket
SPK/ Perjanjian No Tgl ( Rp ) Penerimaan Urt No Tgl nya ( Rp ) Penyerahan
nya INTRA EXTRA
Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

18 Februari 18 Februari Dinas

1 YEN PLASTIK 93 2 unit Karpet 980,000 18/2/2020 1 - - - 2 unit Karpet 980,000 980,000 18/2/2020
2020 2020 Kominfo
TOKO
02/PA-
17 Maret ELEKTRONIK 17 Maret Dinas
2 315 1 unit AC 2 PK 7,232,500 AC/Kominfo/III/P 4/3/2020 2 - - - 1 unit AC 2 PK 7,232,500 756,125 7,232,500 4/3/2020
2020 BINTANG 2020 Kominfo
yk-2020
MANDIRI
04/BASTHP-
17 Maret 17 Maret Dinas
3 YAKIN PERABOT 320 1 unit Meja Kerja 8,360,000 MK/Kominfo/III/P 9/3/2020 3 - - - 1 unit Meja Kerja 8,360,000 874,000 8,360,000 9/3/2020
2020 2020 Kominfo
yk-2020
02/PA-
17 Maret 17 Maret Dinas
4 YAKIN PERABOT 325 1 unit Kursi Kerja 2,051,500 KT/Kominfo/III/P 9/3/2020 4 - - - 1 unit Kursi Kerja 2,051,500 214,475 2,051,500 9/3/2020
2020 2020 Kominfo
yk-2020
02/PA-
17 Maret 17 Maret Dinas
5 YAKIN PERABOT 330 1 set Kursi Tamu 11,220,000 KK/Kominfo/III/P 9/3/2020 5 - - - 1 set Kursi Tamu 11,220,000 1,173,000 11,220,000 9/3/2020
2020 2020 Kominfo
yk-2020
02/BASTHP-
17 Maret 17 Maret Dinas
6 YAKIN PERABOT 335 1 unit Lemari Arsip 4,125,000 LA/Kominfo/III/P 9/3/2020 6 - - - 1 unit Lemari Arsip 4,125,000 431,250 4,125,000 9/3/2020
2020 2020 Kominfo
yk-2020

,01/PPK-FP/Infra-
19 Maret CV. MINANG 19 Maret Finger Print Dinas Finger Print
7 368 4 unit 23,980,000 BASTB/Kominfo/II 2/3/2020 7 - - - 4 unit 23,980,000 2,507,000 23,980,000 2/3/2020
2020 TEKNO MANDIRI 2020 Solution X 601 Kominfo Solution X 601
I/PYK-2020

480/5.2.3.16.08 01/PPK-
23 Maret CV. GRAHASINDO /SPK.CCTV/E- 23 Maret CCTV/BASTB/E- Dinas
8 425 1 set Peralatan CCTV 69,218,600 13/3/2020 8 - - - 1 set Peralatan CCTV 69,218,600 7,236,490 69,218,600 13/3/2020
2020 MEDIA CAKRAWALA GOV/II/PYK- 2020 GOV/III/PYK- Kominfo
2020 2020
Total Triwulan I 127,167,600 13,192,340 126,187,600 980,000
5.2.3.17.01.03/PP
CV. GRAHASINDO K- Dinas
9 1 April 2020 MEDIA CAKRAWALA 445 1 April 2020 1 unit Thermal Printer 2,499,750 23/3/2020 9 - - - 1 unit Thermal Printer 2,499,750 261,338 2,499,750 23/3/2020
PSI/KOMINFO/III Kominfo
/PYK-2020
04/PA-
PT. INDO ALBANI Dinas
10 2 April 2020 487 2 April 2020 1 unit Komputer 10,230,000 KOMP/KOMINFO/I 23/3/2020 10 - - - 1 unit Komputer 10,230,000 19,536,491 10,230,000 23/3/2020
TEKNOLOGI Kominfo
II/PYK-2020

06/PA-
PT. INDO ALBANI Dinas
11 2 April 2020 492 2 April 2020 1 unit Laptop 10,285,000 Laptop/Kominfo/I 23/3/2020 11 - - - 1 unit Laptop 10,285,000 1,075,250 10,285,000 23/3/2020
TEKNOLOGI Kominfo
II/Pyk-2020

08/PA-
PT. INDO ALBANI Dinas
12 2 April 2020 492 2 April 2020 1 unit Printer 8,140,000 Printer/Kominfo/I 23/3/2020 12 - - - 1 unit Printer 8,140,000 851,000 8,140,000 23/3/2020
TEKNOLOGI Kominfo
II/Pyk-2020

CV. GRAHASINDO 04/PA-

Dinas
13 2 April 2020 MEDIA 502 2 April 2020 2 unit Komputer 23,859,000 PC/Kominfo/III/P 30/3/2020 13 - - - 2 unit Komputer 23,859,000 2,494,350 23,859,000 30/3/2020
Kominfo
CAKRAWALA yk-2020

CV. GRAHASINDO 04/BASTHP-

Dinas
14 2 April 2020 MEDIA 507 2 April 2020 2 unit Printer 9,900,000 Printer/Kominfo/I 30/3/2020 14 - - - 2 unit Printer 9,900,000 1,035,000 9,900,000 30/3/2020
Kominfo
CAKRAWALA II/Pyk-2020

04/PA-
CV. GRAHASINDO Dinas
15 2 April 2020 MEDIA CAKRAWALA 512 2 April 2020 1 unit Scaner 4,455,000 Scaner/Kominfo/II 30/3/2020 15 - - - 1 unit Scaner 4,455,000 465,750 4,455,000 30/3/2020
Kominfo
I/Pyk-2020

03/BASTB-
CV. KURNIA JAYA Dinas
16 16 April 2020 639 16 April 2020 4 unit AC 28,820,000 AC/Kominfo/IV/Py 13/4/2020 16 - - - 4 unit AC 28,820,000 3,013,000 28,820,000 13/4/2020
PERKASA Kominfo
k-2020
 PENERIMAAN Pengeluaran
Dokumen/Faktur Buku Penerimaan Surat Bon Jumlah Harga + Pajak
No Banyak
Penerimaan Harga Satuan B.A / Srt. No Banyak Harga Satuan ( Rp ) Tgl
Terima Tgl Dari Nama Barang Ket Pengeluaran Untuk Nama Barang Jumlah Pajak Ket
SPK/ Perjanjian No Tgl ( Rp ) Penerimaan Urt No Tgl nya ( Rp ) Penyerahan
nya INTRA EXTRA
Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
01/PPK-TDR-
001/SP/JARKO
Peralatan Jaringan JARKOM/BASTB/E Dinas Peralatan
17 20 April 2020 CV. KREASI LESTARI M/KOMINFO- 666 20 April 2020 1 set 205,851,800 8/4/2020 17 - - - 1 set 205,851,800 21,520,870 131,511,600 9,990,200 8/4/2020
Komputer -GOV/IV/Pyk- Kominfo Jaringan Komputer
EGOV/III/2020
2020
01/PPK-
Vidcon cam, USB JARKOM/Infra- Dinas Vidcon cam, USB
18 13 Mei 2020 CV. ANDRBOST 757 13 Mei 2020 2 unit 5,830,000 20/4/2020 18 - - - 2 unit 5,830,000 609,500 5,830,000 20/4/2020
Microphone BASTB/KOMINFO/ Kominfo Microphone
IV/Pyk-2020

CV. GRAHASINDO 01/PA-

Dinas
19 13 Mei 2020 MEDIA 762 13 Mei 2020 1 unit Komputer/PC 6,325,000 PC/Kominfo/IV/Py 7/4/2020 19 - - - 1 unit Komputer/PC 6,325,000 661,250 6,325,000 7/4/2020
Kominfo
CAKRAWALA k-2020

CV. GRAHASINDO 03A/BASTB-

Dinas
20 13 Mei 2020 MEDIA 767 13 Mei 2020 1 unit Notebook 5,001,700 NOT/KOMINFO/IV 7/4/2020 20 1 unit Notebook 5,001,700 522,905 5,001,700 7/4/2020
Kominfo
CAKRAWALA /Pyk-2020
02/SPK-DC/E- 01/PPK.DC-
CV. BINTANG Dinas
21 14 Mei 2020 GOV/IV/PYK- 860 14 Mei 2020 2 unit AC standing 80,569,500 AC/BASTB/E- 4/5/2020 21 2 unit AC standing 80,569,500 8,423,175 80,569,500 4/5/2020
MANDRI Kominfo
2020 GOV/V/Pyk-2020
5.2.3.12.06.04/PP
CV. GRAHASINDO
K- Dinas
22 8 Juni 2020 MEDIA 989 8 Juni 2020 3 unit Monitor LED 12,705,000 8/6/2020 22 3 unit Monitor LED 12,705,000 1,328,250 12,705,000 8/6/2020
PSI/KOMIFO/VI/P Kominfo
CAKRAWALA
YK-2020
Total Triwulan II 414,471,750 61,798,129 340,131,550 9,990,200
02.01/SPK-
01/PPK-INFRA-
27 Agustus PT. TELKOM INFRA/E- 27 Agustus Digital Signage Dinas Digital Signage
23 1605 2 unit 93,600,000 DISPLAY/BASTB/E 27/5/2020 23 - - - 2 unit 93,600,000 9,785,455 93,600,000 27/5/2020
2020 INDONESIA GOV/III/PYK- 2020 Display Kominfo Display
-GOV/V/Pyk-2020
2020

01/SP-DC/E- 01/PPK.DC-Server- Mainframe /

27 Agustus PT. TELKOM 27 Agustus Mainframe / Server Dinas
24 GOV/III/PYK- 1616 3 unit 358,000,000 Storage/BASTB/E- 18/5/2020 24 3 unit Server , Storage 358,000,000 26,972,727 358,000,000 18/5/2020
2020 INDONESIA 2020 , Storage Server Kominfo
2020 GOV/V/Pyk-2020 Server

02/PPK.INFRA-
CV. GRAHASINDO
3 September 3 September Display CCTV 50 DISPLAY/Infra- Dinas Display CCTV 50
25 MEDIA 1669 1 unit 9,498,500 1/9/2020 25 1 unit 9,498,500 993,025 9,498,500 1/9/2020
2020 2020 inch BASTB/Kominfo/I Kominfo inch
CAKRAWALA
X/Pyk-2020

22 CV. GRAHASINDO 22 08/5.2.3.13.01/BA

Dinas
26 September MEDIA 989 September 1 set Meja help desk 15,070,000 STB.PS/KOMINFO/ 31/8/2020 26 1 set Meja help desk 15,070,000 1,575,500 15,070,000 31/8/2020
Kominfo
2020 CAKRAWALA 2020 VIII/PYK-2020

Total Triwulan III 476,168,500 39,326,707 476,168,500 0

02/PPK-INFRA-
CV. GRAHASINDO
23 Oktober 23 Oktober MINI.PC/INFRA- Dinas
27 MEDIA 2076 2 unit Mini PC 3,960,000 21/10/2020 27 - - - 2 unit Mini PC 3,960,000 414,000 3,960,000 21/10/2020
2020 2020 BASTB/KOMINFO/ Kominfo
CAKRAWALA
X/Pyk-2020

02/PPK-INFRA-
CV. GRAHASINDO FINGER.PRINT/IN
3 November 3 November Dinas
28 MEDIA 2085 1 unit Mesin Absen 2,992,000 FRA- 21/10/2020 28 - - - 1 unit Mesin Absen 2,992,000 312,800 2,992,000 21/10/2020
2020 2020 Kominfo
CAKRAWALA BASTB/KOMINFO/
X/Pyk-2020
01/PPK-DC-
CV. GRAHASINDO
3 November 3 November JARKOM/INFRA- Dinas
29 MEDIA 2090 3 unit Pcle SFP+ Card 10,494,000 21/10/2020 29 3 unit Pcle SFP+ Card 10,494,000 1,097,100 10,494,000 21/10/2020
2020 2020 BASTB/KOMINFO/ Kominfo
CAKRAWALA
X/Pyk-2020

08/PA-
3 November 3 November Dinas
30 YAKIN PERABOT 2168 1 unit Lemari Arsip L33 3,795,000 LA/Kominfo/XI/Py 2/11/2020 30 1 unit Lemari Arsip L33 3,795,000 396,750 3,795,000 2/11/2020
2020 2020 Kominfo
k-2020

HIDAYAH
10 10 Papan Data (visi,
PRINTING Papan Data (visi, Dinas
31 November 2271 November 1 set 3,500,000 10/11/2020 31 1 set misi, dan 3,500,000 365,909 3,500,000 10/11/2020
SABLON & misi, dan maklumat) Kominfo
2020 2020 maklumat)
REKLAME
HIDAYAH
10 10
PRINTING Plank Kantor/ Dinas Plank Kantor/
32 November 2274 November 1 set 2,500,000 10/11/2020 32 1 set 2,500,000 261,364 2,500,000 10/11/2020
SABLON & nama dinas Kominfo nama dinas
2020 2020
REKLAME
 PENERIMAAN Pengeluaran
Dokumen/Faktur Buku Penerimaan Surat Bon Jumlah Harga + Pajak
No Banyak
Penerimaan Harga Satuan B.A / Srt. No Banyak Harga Satuan ( Rp ) Tgl
Terima Tgl Dari Nama Barang Ket Pengeluaran Untuk Nama Barang Jumlah Pajak Ket
SPK/ Perjanjian No Tgl ( Rp ) Penerimaan Urt No Tgl nya ( Rp ) Penyerahan
nya INTRA EXTRA
Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

11 11 Kursi Rapat 02/ PA-KR/ Kursi Rapat

Dinas
33 November RAPI FURNITURE 2353 November 27 unit Pimpinan & 21,050,000 Diskominfo- 3/11/2020 33 27 unit Pimpinan & 21,050,000 2,200,681 21,050,000 3/11/2020
Kominfo
2020 2020 Anggota Pyk/2020 Anggota

11 CV. GRAHASINDO 11 03/PA-

Dinas
34 November MEDIA 2403 November 1 unit printer infus Epson 5,885,000 PR/Kominfo/X/Py 26/10/2020 34 1 unit printer infus Epson 5,885,000 615,250 5,885,000 26/10/2020
Kominfo
2020 CAKRAWALA 2020 k-2020

11 CV. GRAHASINDO 11 03A/PA-

hardisk external & Dinas hardisk external &
35 November MEDIA 2408 November 2 unit 1,466,250 KK/Kominfo/X/Py 26/10/2020 35 2 unit 1,466,250 133,295 1,466,250 26/10/2020
CD-room external Kominfo CD-room external
2020 CAKRAWALA 2020 k-2020

03/ SPK- 03/PPK-INFRA-

12 12
CV. MINANG INFRA/E- Peralatan Jaringan JARKOM/BASTB/E Dinas Peralatan
36 November 2434 November 1 set 197,175,000 9/11/2020 36 - - - 1 set 197,175,000 20,613,750 192,225,000 4,950,000 9/11/2020
TEKNO MANDIRI Gov/XI/Pyk- Komputer -GOV/XI/Pyk- Kominfo Jaringan Komputer
2020 2020
2020 2020

01/PPK-INFRA-
16 16
CV. MINANG TANGGA/INFRA- Dinas
37 November 2467 November 1 unit Tangga Teleskopik 4,400,000 12/11/2020 37 - - - 1 unit Tangga Teleskopik 4,400,000 460,000 4,400,000 12/11/2020
TEKNO MANDIRI BASTB/KOMINFO/ Kominfo
2020 2020
XI/Pyk-2020

01/PPK-INFRA-
16 16
CV. MINANG obeng baterai & TOOL/INFRA- Dinas obeng baterai &
38 November 2472 November 2 unit 16,929,000 12/11/2020 38 - - - 2 unit 16,929,000 1,769,850 16,929,000 12/11/2020
TEKNO MANDIRI Bor baterai BASTB/KOMINFO/ Kominfo Bor baterai
2020 2020
XI/Pyk-2020

04/PPK-INFRA-
16 16 Cadangan Cadangan
CV. MINANG JAR/INFRA- Dinas
39 November 2482 November 1 set Peralatan Jaringan 18,711,000 12/11/2020 39 - - - 1 set Peralatan Jaringan 18,711,000 1,956,150 12,331,000 6,380,000 12/11/2020
TEKNO MANDIRI BASTB/KOMINFO/ Kominfo
2020 2020 Komputer Komputer
XI/Pyk-2020

16 16 03/BASTB- Kamera Video

Kamera Video Sony Dinas
40 November GALAXI STUDIO 2498 November 1 unit 17,500,000 SB/KOMINFO/IX/ 26/10/2020 40 - - - 1 unit Sony HXR-NX 100 17,500,000 1,829,545 17,500,000 26/10/2020
HXR-NX 100 Full HD Kominfo
2020 2020 Pyk-2020 Full HD

23 CV. GRAHASINDO 23 03/BASTB-

Dinas
41 November MEDIA 2601 November 1 unit Komputer/ PC 14,932,500 PCHumas/KOMINF 17/11/2020 41 - - - 1 unit Komputer/ PC 14,932,500 1,561,125 14,932,500 17/11/2020
Kominfo
2020 CAKRAWALA 2020 O/XI/Pyk-2020

Total Triwulan IV 325,289,750 33,987,569 313,959,750 11,330,000

Total Triwulan I s/d IV 1,343,097,600 148,304,745 1,256,447,400 22,300,200

Mengetahui : Payakumbuh, 30 Desember 2020

Kepala Dinas Komunikasi dan Informatika Pengurus Barang

JHON KENEDI, S.Sos GUSNI HAYATI, ST

NIP. 19610103 198103 1 005 NIP.19900805 201503 2 002