REKAPITULASI BARANG KE NERACA. PER 31-D ecember-2011 SK PD : D IN TA N HU T SETWAN DINHUBKOMINFO DINKES RSU

(1)

R EK A PITU LA SI BA R A N G K E N ER A CA PER 31-D ecember-2011

SK PD : D IN TA N HU T SETWAN DINHUBKOMINFO DINKES RSU

01 Tanah 4,611,770,000.00 0 2,229,670,000.00 1,502,790,000.00

02 Peral at an dan Mesi n 5,530,428,957.00 3,768,860,529.00 19,471,616,919.00 9,270,456,610.99

02 Alat-alat Besar 20,000,000.00 93,775,000.00 18,740,000.00 269,141,200.00

03 Alat-alat Angkutan 1,021,851,135.00 1,940,048,000.00 5,374,317,000.00 36,990,000.00

04 Alat Bengkel dan Alat Ukur 146,160,000.00 0.00 60,937,400.00 412,628,245.00

05 Alat Pertanian 3,065,627,110.00 0.00 6,305,000.00 47,853,200.00

06 Alat Kantor dan Rumah Tangga 867,966,425.00 1,720,077,529.00 4,491,945,944.00 2,354,807,128.99

07 Alat Studio dan Alat Komunikasi 61,780,287.00 14,960,000.00 217,689,419.00 65,814,500.00

08 Alat-alat Kedokteran 0.00 0.00 7,605,925,936.00 4,802,937,672.00

09 Alat Laboratorium 347,044,000.00 0.00 1,695,756,220.00 1,280,284,665.00

10 Alat-alat Persenjataan/Keamanan 0.00 0.00 0.00 0.00

03 G edung dan Bangunan 5,633,152,450.00 4,096,158,550.00 32,744,258,580.00 13,196,147,600.00

11 Bangunan Gedung 5,633,152,450.00 4,096,158,550.00 32,744,258,580.00 13,196,147,600.00

12 Monumen 0.00 0.00 0.00 0.00

04 Jal an, Iri gasi dan Jari ngan 16,403,788,202.00 0.00 194,809,400.00 721,626,000.00

13 Jalan dan Jembatan 6,531,087,650.00 0.00 0.00 0.00

14 Bangunan Air/Irigasi 8,348,102,452.00 0.00 0.00 105,678,000.00

15 Instalasi 1,443,210,100.00 0.00 9,154,900.00 339,958,000.00

16 Jaringan 81,388,000.00 0.00 185,654,500.00 275,990,000.00

05 A set Tet ap Lai nya 1,359,425,000.00 17,245,000.00 505,000.00 4,500,500.00

17 Buku dan Perpustakaan 675,000.00 17,245,000.00 245,000.00 4,500,500.00

18 Barang Bercorak Kebudayaan 0.00 0.00 260,000.00 0.00

19 Hewan dan Ternak serta Tanaman 1,358,750,000.00 0.00 0.00 0.00

06 K onst ruksi D al am Pengerj aan 0.00 0.00 0.00 0.00

07 A set Lai nnya 1,476,396,725.00 410,962,105.00 1,202,002,038.00 2,503,076,776.04

01 Aset Lainnya 1,476,396,725.00 410,962,105.00 1,202,002,038.00 2,503,076,776.04

(2)

SK PD :

01 Tanah

02 Peral at an dan Mesi n 02 Alat-alat Besar 03 Alat-alat Angkutan 04 Alat Bengkel dan Alat Ukur 05 Alat Pertanian

06 Alat Kantor dan Rumah Tangga 07 Alat Studio dan Alat Komunikasi 08 Alat-alat Kedokteran

09 Alat Laboratorium

10 Alat-alat Persenjataan/Keamanan 03 G edung dan Bangunan

11 Bangunan Gedung 12 Monumen

04 Jal an, Iri gasi dan Jari ngan 13 Jalan dan Jembatan 14 Bangunan Air/Irigasi 15 Instalasi

16 Jaringan

05 A set Tet ap Lai nya 17 Buku dan Perpustakaan 18 Barang Bercorak Kebudayaan 19 Hewan dan Ternak serta Tanaman 06 K onst ruksi D al am Pengerj aan 07 A set Lai nnya

01 Aset Lainnya

BKD INSPEKTORAT BAPPEDA ESDM DINBUDPARPORA DUKCAPIL

0.00 240,000,000.00 630,000,000.00 50,000,000.00 577,982,000.00 90,000,000.00 600,597,770.00 568,387,875.02 946,949,135.00 1,286,150,800.00 491,112,835.11 2,641,891,750.00 0.00 125,000.00 0.00 0.00 5,330,000.00 0.00 29,898,270.00 168,068,000.00 182,409,135.00 353,281,500.00 4,273,000.00 343,910,000.00 7,400,000.00 0.00 0.00 90,639,000.00 0.00 1,710,000.00 0.00 0.00 0.00 1,837,000.00 380,000.00 0.00 548,635,500.00 388,849,875.00 753,292,000.00 638,521,300.00 463,114,835.11 1,818,760,600.00 11,860,000.00 11,145,000.02 11,248,000.00 127,237,000.00 14,015,000.00 60,966,150.00 0.00 0.00 0.00 0.00 0.00 0.00 2,804,000.00 200,000.00 0.00 74,635,000.00 4,000,000.00 416,545,000.00 0.00 0.00 0.00 0.00 0.00 0.00 160,734,000.00 245,407,000.00 339,657,000.00 224,915,750.00 4,417,586,800.00 295,704,000.00 160,734,000.00 245,407,000.00 339,657,000.00 224,915,750.00 4,240,528,300.00 295,704,000.00 0.00 0.00 0.00 0.00 177,058,500.00 0.00 9,900,000.00 3,800,000.00 6,000,000.00 5,464,677,950.00 28,450,000.00 9,120,800.00 0.00 0.00 0.00 1,559,000,000.00 24,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,900,000.00 0.00 0.00 222,378,000.00 3,500,000.00 0.00 0.00 3,800,000.00 6,000,000.00 3,683,299,950.00 0.00 9,120,800.00 7,490,000.00 17,792,000.06 0.00 0.00 54,038,000.00 200,000.00 7,490,000.00 17,792,000.06 0.00 0.00 50,050,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,988,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123,231,130.00 139,845,945.00 547,085,500.00 84,272,000.00 406,493,461.00 52,903,000.00 123,231,130.00 139,845,945.00 547,085,500.00 84,272,000.00 406,493,461.00 52,903,000.00 901,952,900.00 1,215,232,820.08 2,469,691,635.00 7,110,016,500.00 5,975,663,096.11 3,089,819,550.00

(3)

SK PD :

01 Tanah

16 Jaringan

01 Aset Lainnya

DINLUTKAN DINSOSNAKERTRAN KPPT SATPOL PP LH BPMPKB

3,550,549,000.00 1,578,500,000.00 0.00 0.00 0.00 40,800,000.00 3,452,438,001.00 1,615,862,563.00 150,335,270.00 277,426,000.00 2,308,658,398.00 3,957,720,559.40 209,389,000.00 117,500,000.00 750,000.00 0.00 99,660,000.00 0.00 2,019,525,000.00 350,949,135.00 45,298,270.00 73,470,000.00 626,476,998.00 2,720,115,970.00 14,805,000.00 612,656,803.00 0.00 2,145,000.00 44,150,000.00 48,976,000.00 206,632,850.00 1,208,000.00 0.00 0.00 77,200,000.00 12,129,700.00 755,703,150.00 417,285,625.00 89,212,000.00 190,552,000.00 491,404,000.00 451,994,999.40 77,815,001.00 36,464,000.00 15,075,000.00 11,259,000.00 26,083,000.00 19,243,000.00 0.00 5,740,000.00 0.00 0.00 0.00 635,813,890.00 161,638,000.00 74,059,000.00 0.00 0.00 943,684,400.00 69,447,000.00 6,930,000.00 0.00 0.00 0.00 0.00 0.00 21,672,937,250.00 1,740,281,500.00 0.00 0.00 1,236,379,850.00 1,164,755,000.00 21,672,937,250.00 1,740,281,500.00 0.00 0.00 1,236,379,850.00 1,164,755,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,306,298,000.00 51,334,000.00 0.00 7,000,000.00 1,288,151,000.00 1,349,400.00 3,062,002,150.00 15,000,000.00 0.00 0.00 0.00 0.00 7,572,469,850.00 10,000,000.00 0.00 0.00 1,012,061,000.00 0.00 344,592,000.00 21,334,000.00 0.00 0.00 267,490,000.00 0.00 327,234,000.00 5,000,000.00 0.00 7,000,000.00 8,600,000.00 1,349,400.00 12,291,500.00 9,150,000.00 0.00 3,000,000.00 0.00 136,005,000.00 10,291,500.00 9,150,000.00 0.00 3,000,000.00 0.00 136,005,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,839,203,700.00 553,552,637.00 0.00 207,394,430.00 0.00 16,809,000.00 1,839,203,700.00 553,552,637.00 0.00 207,394,430.00 0.00 16,809,000.00 41,833,717,451.00 5,548,680,700.00 150,335,270.00 494,820,430.00 4,833,189,248.00 5,317,438,959.40

(4)

SK PD :

01 Tanah

16 Jaringan

01 Aset Lainnya

INDAGKOP PARSIP DPPKAD BKP&P4K KESBANGLIMNAS K. REMBANG

1,266,775,000.00 0.00 688,043,400.00 0.00 1,100,000,000.00 1,489,840,000.00 2,203,259,615.00 732,385,784.96 3,257,809,757.50 874,818,380.00 642,651,105.00 238,925,311.00 270,547,000.00 0.00 0.00 12,100,000.00 7,000,000.00 0.00 17,449,135.00 35,949,135.00 1,231,250,700.00 97,116,500.00 319,643,165.00 106,594,000.00 319,190,000.00 108,365,000.00 14,834,995.00 25,430,000.00 200,000.00 0.00 364,904,000.00 0.00 0.00 17,150,000.00 0.00 179,000.00 1,106,110,480.00 518,021,649.96 1,954,419,062.50 302,345,882.00 302,833,790.00 130,763,311.00 73,909,000.00 26,050,000.00 36,235,000.00 19,516,000.00 9,599,190.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 51,150,000.00 44,000,000.00 21,070,000.00 401,159,998.00 3,374,960.00 1,189,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,018,770,600.00 31,387,500.00 4,763,442,000.00 1,800,310,000.00 53,600,000.00 776,150,000.00 2,018,770,600.00 31,387,500.00 4,763,442,000.00 1,800,310,000.00 53,600,000.00 776,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 183,430,500.00 14,950,000.00 478,211,010.00 292,962,000.00 0.00 44,900,000.00 0.00 0.00 310,724,000.00 118,350,000.00 0.00 35,900,000.00 0.00 0.00 132,007,600.00 42,579,000.00 0.00 4,400,000.00 4,270,000.00 0.00 25,479,410.00 132,033,000.00 0.00 0.00 179,160,500.00 14,950,000.00 10,000,000.00 0.00 0.00 4,600,000.00 0.00 251,194,620.78 8,841,500.00 7,216,351.00 8,065,000.00 5,962,000.00 0.00 251,194,620.78 8,841,500.00 7,216,351.00 7,790,000.00 1,397,000.00 0.00 0.00 0.00 0.00 275,000.00 4,565,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 367,234,000.00 281,247,349.96 763,422,250.00 85,916,799.00 101,522,510.00 54,729,470.00 367,234,000.00 281,247,349.96 763,422,250.00 85,916,799.00 101,522,510.00 54,729,470.00 6,039,469,715.00 1,311,165,255.70 9,959,769,917.50 3,061,223,530.00 1,905,838,615.00 2,610,506,781.00

(5)

SK PD :

01 Tanah

16 Jaringan

01 Aset Lainnya

K. KALIORI K. LASEM K. SLUKE K. PANCUR K. PAMOTAN K. SALE K. GUNEM K. KRAGAN

300,000,000.00 100,000,000.00 190,000,000.00 30,000,000.00 12,500,000.00 0.00 30,000,000.00 132,610,000.00 105,914,181.00 110,454,636.00 74,400,891.00 121,342,781.00 96,551,781.00 71,968,781.00 71,775,781.00 80,823,697.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,949,000.00 62,949,000.00 14,949,000.00 59,949,000.00 16,949,000.00 14,949,000.00 14,949,000.00 14,949,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,475,181.00 41,505,636.00 53,451,891.00 52,293,781.00 77,307,781.00 54,519,781.00 49,106,781.00 45,464,697.00 0.00 0.00 0.00 800,000.00 195,000.00 2,500,000.00 900,000.00 160,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490,000.00 6,000,000.00 6,000,000.00 8,300,000.00 2,100,000.00 0.00 6,820,000.00 20,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,500,000.00 90,000,000.00 133,000,000.00 30,000,000.00 40,000,000.00 62,500,000.00 130,000,000.00 119,530,000.00 100,500,000.00 90,000,000.00 133,000,000.00 30,000,000.00 40,000,000.00 53,500,000.00 130,000,000.00 119,530,000.00 0.00 0.00 0.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 1,600,000.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 1,600,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,625,000.00 27,744,145.00 62,560,890.00 67,970,000.00 50,869,000.00 51,120,000.00 80,050,000.00 39,982,084.00 15,625,000.00 27,744,145.00 62,560,890.00 67,970,000.00 50,869,000.00 51,120,000.00 80,050,000.00 39,982,084.00 522,139,181.00 328,298,781.00 459,961,781.00 249,312,781.00 199,920,781.00 185,588,781.00 313,425,781.00 372,945,781.00

(6)

SK PD :

01 Tanah

16 Jaringan

01 Aset Lainnya

K. SARANG K. SEDAN K. SULANG K. SUMBER K. BULU

370,000,000.00 80,000,000.00 3,500,000.00 90,000,000.00 200,000,000.00 99,738,781.00 110,457,216.00 64,070,781.00 41,915,781.00 49,414,000.00 300,000.00 0.00 0.00 0.00 0.00 66,949,000.00 56,949,000.00 14,949,000.00 14,949,000.00 14,949,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 900,000.00 32,189,781.00 48,508,216.00 47,621,781.00 26,966,781.00 33,515,000.00 0.00 1,000,000.00 1,500,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 509,100,000.00 148,700,000.00 306,370,000.00 50,000,000.00 150,000,000.00 509,100,000.00 148,700,000.00 306,370,000.00 50,000,000.00 150,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,340,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,340,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,450,000.00 12,443,565.00 58,150,000.00 91,320,000.00 45,110,000.00 11,450,000.00 12,443,565.00 58,150,000.00 91,320,000.00 45,110,000.00 990,288,781.00 351,600,781.00 446,630,781.00 273,235,781.00 444,524,000.00

(7)

REKAPITULASI BARANG KE NERACA PER 31-December-2013

SKPD :

_DINTANHUT

_SETWAN

_{DINHUBKOMINFO}

_DINKES

_RSU

_BKD

ASET TETAP 17,304,964,917.00 11,176,401,499.00 19,491,631,920.00 61,879,057,815.00 47,919,781,242.50 1,570,520,644.00

01 Tanah 4,611,770,000.00 60,000,000.00 0.00 2,229,670,000.00 1,502,790,000.00 0.00

02 Peralatan dan Mesin 6,419,873,167.00 6,870,647,949.00 6,754,697,440.00 23,201,606,785.00 24,012,099,542.50 1,271,768,644.00

02 Alat-alat Besar 2,177,500,000.00 93,775,000.00 698,310,000.00 363,965,500.00 929,619,500.00 714,000.00

03 Alat-alat Angkutan 1,131,894,635.00 3,941,046,100.00 3,171,718,337.00 6,042,317,567.00 454,159,226.00 267,114,144.00

04 Alat Bengkel dan Alat Ukur 188,946,000.00 0.00 165,510,550.00 184,825,150.00 109,587,291.00 0.00

05 Alat Pertanian 1,688,838,450.00 0.00 0.00 0.00 0.00 0.00

06 Alat Kantor dan Rumah Tangga 930,965,525.00 2,522,696,060.00 2,042,878,752.00 6,186,589,876.00 6,206,967,114.50 972,595,500.00

07 Alat Studio dan Alat Komunikasi 232,860,537.00 313,130,789.00 571,335,945.00 351,817,717.00 116,247,100.00 31,345,000.00

08 Alat-alat Kedokteran 0.00 0.00 0.00 8,685,895,561.00 13,737,695,746.00 0.00

09 Alat Laboratorium 68,868,020.00 0.00 0.00 1,362,490,414.00 2,457,823,565.00 0.00

10 Alat-alat Persenjataan/Keamanan 0.00 0.00 104,943,856.00 23,705,000.00 0.00 0.00

03 Gedung dan Bangunan 4,673,342,250.00 4,170,783,550.00 11,060,544,140.00 36,234,352,630.00 15,764,095,600.00 281,362,000.00

11 Bangunan Gedung 4,673,342,250.00 4,170,783,550.00 10,224,871,240.00 36,234,352,630.00 15,764,095,600.00 281,362,000.00

12 Monumen 0.00 0.00 835,672,900.00 0.00 0.00 0.00

04 Jalan, Irigasi dan Jaringan 1,006,304,500.00 0.00 1,676,390,340.00 213,428,400.00 1,877,075,600.00 9,900,000.00

13 Jalan dan Jembatan 198,025,500.00 0.00 1,551,616,340.00 0.00 0.00 0.00

14 Bangunan Air/Irigasi 806,279,000.00 0.00 0.00 5,000,000.00 175,020,000.00 0.00

15 Instalasi 50,000.00 0.00 18,069,000.00 15,393,900.00 728,807,600.00 0.00

16 Jaringan 1,950,000.00 0.00 106,705,000.00 193,034,500.00 973,248,000.00 9,900,000.00

05 Aset Tetap Lainya 593,675,000.00 74,970,000.00 0.00 0.00 4,720,500.00 7,490,000.00

17 Buku dan Perpustakaan 675,000.00 66,970,000.00 0.00 0.00 4,720,500.00 7,490,000.00

18 Barang Bercorak Kebudayaan 0.00 8,000,000.00 0.00 0.00 0.00 0.00

19 Hewan dan Ternak serta Tanaman 593,000,000.00 0.00 0.00 0.00 0.00 0.00

06 Konstruksi Dalam Pengerjaan 0.00 0.00 0.00 0.00 4,759,000,000.00 0.00

07 Aset Lainnya 0.00 0.00 0.00 0.00 0.00 0.00

(8)

SKPD :

ASET TETAP

01 Tanah

02 Peralatan dan Mesin 02 Alat-alat Besar 03 Alat-alat Angkutan 04 Alat Bengkel dan Alat Ukur 05 Alat Pertanian

10 Alat-alat Persenjataan/Keamanan 03 Gedung dan Bangunan

04 Jalan, Irigasi dan Jaringan 13 Jalan dan Jembatan 14 Bangunan Air/Irigasi 15 Instalasi

16 Jaringan 05 Aset Tetap Lainya

17 Buku dan Perpustakaan 18 Barang Bercorak Kebudayaan 19 Hewan dan Ternak serta Tanaman 06 Konstruksi Dalam Pengerjaan 07 Aset Lainnya

01 Aset Lainnya

INSPEKTORAT

BAPPEDA

ESDM

DINBUDPARPORA

DUKCAPIL

DINLUTKAN

1,566,472,330.00 2,638,443,702.00 12,937,600,003.30 5,695,976,679.00 3,724,510,975.00 78,544,063,567.00 240,000,000.00 630,000,000.00 50,000,000.00 577,982,000.00 90,000,000.00 25,722,197,850.00 900,411,980.00 1,662,786,702.00 2,488,838,160.00 855,157,879.00 3,112,031,275.00 5,866,248,617.00 125,000.00 9,864,000.00 0.00 6,230,000.00 0.00 295,464,000.00 348,302,818.00 588,764,702.00 1,115,670,063.00 195,507,821.00 361,203,000.00 2,727,486,567.00 0.00 4,900,000.00 169,439,000.00 0.00 0.00 208,785,000.00 0.00 0.00 0.00 0.00 0.00 801,722,000.00 528,659,162.00 1,000,610,000.00 848,647,787.00 585,285,255.00 2,638,093,125.00 1,660,419,050.00 23,125,000.00 58,648,000.00 145,543,710.00 68,134,803.00 112,735,150.00 163,102,000.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 194,435,100.00 0.00 0.00 2,340,000.00 0.00 0.00 15,102,500.00 0.00 0.00 6,930,000.00 395,923,500.00 339,657,000.00 224,915,750.00 4,154,080,800.00 455,958,900.00 35,423,762,350.00 395,923,500.00 339,657,000.00 224,915,750.00 3,996,211,850.00 455,958,900.00 35,423,762,350.00 0.00 0.00 0.00 157,868,950.00 0.00 0.00 8,800,000.00 6,000,000.00 10,136,596,093.30 88,439,000.00 66,320,800.00 11,509,713,250.00 0.00 0.00 5,112,082,143.30 81,939,550.00 0.00 2,119,183,000.00 0.00 0.00 0.00 6,499,450.00 0.00 8,919,726,250.00 0.00 0.00 222,378,000.00 0.00 0.00 134,179,000.00 8,800,000.00 6,000,000.00 4,802,135,950.00 0.00 66,320,800.00 336,625,000.00 21,336,850.00 0.00 37,250,000.00 20,317,000.00 200,000.00 22,141,500.00 21,336,850.00 0.00 37,250,000.00 0.00 200,000.00 15,141,500.00 0.00 0.00 0.00 16,329,000.00 0.00 7,000,000.00 0.00 0.00 0.00 3,988,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(9)

SKPD :

ASET TETAP

01 Tanah

01 Aset Lainnya

DINSOSNAKERTRAN

KPPT

_{SATPOL PP}

_{B L H}

BPMPKB

INDAGKOP

5,856,418,867.50 481,872,097.00 530,498,413.00 6,475,261,568.00 6,199,175,628.00 14,872,508,237.25 1,578,500,000.00 0.00 0.00 0.00 40,800,000.00 1,526,905,400.00 2,338,226,367.50 481,872,097.00 520,498,413.00 3,424,668,718.00 4,070,730,948.00 2,349,889,127.25 135,500,000.00 750,000.00 500,000.00 5,000,000.00 0.00 241,134,000.00 698,651,009.00 209,659,497.00 237,831,226.00 1,356,562,318.00 2,890,562,511.00 409,230,646.00 716,755,863.00 0.00 1,365,000.00 5,000,000.00 25,121,000.00 153,040,000.00 1,248,000.00 0.00 0.00 134,808,000.00 6,134,700.00 224,890,000.00 681,592,495.50 256,387,600.00 211,903,000.00 711,137,000.00 950,099,737.00 1,084,385,481.25 55,129,000.00 15,075,000.00 45,499,187.00 63,833,000.00 47,813,000.00 198,809,000.00 0.00 0.00 0.00 0.00 151,000,000.00 0.00 49,350,000.00 0.00 0.00 1,148,328,400.00 0.00 38,400,000.00 0.00 0.00 23,400,000.00 0.00 0.00 0.00 1,895,458,500.00 0.00 0.00 1,570,625,550.00 1,952,313,880.00 10,587,411,760.00 1,895,458,500.00 0.00 0.00 1,500,133,950.00 1,952,313,880.00 10,587,411,760.00 0.00 0.00 0.00 70,491,600.00 0.00 0.00 35,084,000.00 0.00 7,000,000.00 1,479,967,300.00 1,323,800.00 391,801,950.00 15,000,000.00 0.00 0.00 0.00 0.00 86,810,300.00 10,000,000.00 0.00 0.00 1,253,831,300.00 0.00 0.00 5,084,000.00 0.00 0.00 217,536,000.00 0.00 125,831,150.00 5,000,000.00 0.00 7,000,000.00 8,600,000.00 1,323,800.00 179,160,500.00 9,150,000.00 0.00 3,000,000.00 0.00 134,007,000.00 16,500,000.00 9,150,000.00 0.00 3,000,000.00 0.00 134,007,000.00 16,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(10)

SKPD :

ASET TETAP

01 Tanah

01 Aset Lainnya

PARSIP

DPPKAD

BKP&P4K

KESBANGLIMNAS

BPBD

K. REMBANG

2,986,670,545.00 9,500,808,569.50 9,716,061,856.00 1,836,845,432.00 7,452,529,446.00 2,743,075,309.25 0.00 426,000,000.00 992,670,000.00 1,100,000,000.00 0.00 1,489,840,000.00 1,036,963,745.00 7,634,464,459.50 2,319,195,636.00 675,180,432.00 2,367,606,946.00 376,846,309.25 1,300,000.00 182,745,000.00 2,100,000.00 7,000,000.00 15,900,000.00 14,980,000.00 200,310,361.00 3,361,876,422.00 1,219,882,011.00 333,987,472.00 816,811,531.00 120,938,442.00 0.00 230,229,900.00 9,170,000.00 0.00 8,530,000.00 140,000.00 0.00 0.00 0.00 0.00 0.00 179,000.00 780,803,384.00 3,729,262,137.50 921,273,625.00 310,528,770.00 658,655,500.00 240,408,867.25 54,550,000.00 130,351,000.00 164,270,000.00 9,599,190.00 54,450,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,065,000.00 813,259,915.00 0.00 1,540,530,500.00 895,741,200.00 6,090,806,870.00 53,600,000.00 1,617,785,500.00 825,527,000.00 1,540,530,500.00 895,741,200.00 6,001,382,370.00 53,600,000.00 1,617,785,500.00 825,527,000.00 0.00 0.00 89,424,500.00 0.00 0.00 0.00 14,950,000.00 536,288,510.00 303,391,600.00 0.00 3,467,137,000.00 44,900,000.00 0.00 310,724,000.00 118,350,000.00 0.00 551,517,000.00 35,900,000.00 0.00 132,007,600.00 42,579,000.00 0.00 2,914,620,000.00 4,400,000.00 0.00 33,671,910.00 135,783,000.00 0.00 0.00 0.00 14,950,000.00 59,885,000.00 6,679,600.00 0.00 1,000,000.00 4,600,000.00 394,226,300.00 8,314,400.00 9,997,750.00 8,065,000.00 0.00 5,962,000.00 384,248,700.00 8,314,400.00 9,997,750.00 7,790,000.00 0.00 1,397,000.00 9,977,600.00 0.00 0.00 275,000.00 0.00 4,565,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(11)

SKPD :

ASET TETAP

01 Tanah

01 Aset Lainnya

K. KALIORI

K. LASEM

K. SLUKE

K. PANCUR

K. PAMOTAN

K. SALE

K. GUNEM

642,946,552.25 367,888,507.25 488,141,552.25 267,256,152.25 218,895,285.25 251,875,191.25 310,389,152.25 300,000,000.00 100,000,000.00 190,000,000.00 30,000,000.00 12,500,000.00 0.00 30,000,000.00 142,627,552.25 177,788,507.25 159,141,552.25 204,956,152.25 166,395,285.25 139,432,152.25 148,789,152.25 14,980,000.00 20,980,000.00 14,950,000.00 20,980,000.00 14,980,000.00 14,980,000.00 14,980,000.00 88,293,442.00 77,293,442.00 29,293,442.00 74,293,442.00 31,293,442.00 29,293,442.00 29,293,442.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,864,110.25 79,515,065.25 114,898,110.25 101,382,710.25 113,676,843.25 78,558,710.25 94,795,710.25 0.00 0.00 0.00 8,300,000.00 6,445,000.00 16,600,000.00 2,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490,000.00 0.00 0.00 0.00 0.00 0.00 6,820,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,219,000.00 90,000,000.00 133,000,000.00 30,000,000.00 40,000,000.00 112,443,039.00 130,000,000.00 200,219,000.00 90,000,000.00 133,000,000.00 30,000,000.00 40,000,000.00 112,443,039.00 130,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 100,000.00 6,000,000.00 2,300,000.00 0.00 0.00 1,600,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00 1,600,000.00 100,000.00 0.00 6,000,000.00 2,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(12)

SKPD :

ASET TETAP

01 Tanah

01 Aset Lainnya

K. KRAGAN

K. SARANG

K. SEDAN

403,379,768.25 1,041,952,152.25 524,119,587.25 132,610,000.00 370,000,000.00 80,000,000.00 151,239,768.25 162,852,152.25 197,120,587.25 14,980,000.00 15,280,000.00 18,980,000.00 29,293,442.00 81,293,442.00 71,293,442.00 0.00 0.00 0.00 0.00 0.00 0.00 106,806,326.25 65,978,710.25 105,847,145.25 160,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 119,530,000.00 509,100,000.00 246,999,000.00 119,530,000.00 509,100,000.00 246,999,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(13)

SKPD :

ASET TETAP

01 Tanah

01 Aset Lainnya

K. SULANG

K. SUMBER

K. BULU

DPU

SETDA

BUPATI

458,274,152.25 249,861,152.25 450,098,152.25 _{612,272,557,942.20} _{92,771,300,450.25} _{646,374,735.00} 3,500,000.00 90,000,000.00 200,000,000.00 12,740,014,433.00 17,991,880,075.00 0.00 133,864,152.25 109,861,152.25 100,098,152.25 6,467,200,809.50 48,162,799,018.25 646,374,735.00 14,980,000.00 14,980,000.00 14,980,000.00 1,069,199,900.00 13,314,343,800.00 0.00 29,293,442.00 29,293,442.00 29,293,442.00 3,191,052,547.00 22,152,286,197.00 0.00 0.00 0.00 0.00 38,231,000.00 23,130,000.00 0.00 0.00 0.00 0.00 600,358,000.00 0.00 0.00 88,090,710.25 65,587,710.25 55,774,710.25 1,142,558,862.50 11,250,948,939.25 645,624,735.00 1,500,000.00 0.00 50,000.00 96,790,500.00 1,416,733,082.00 750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303,805,000.00 5,357,000.00 0.00 0.00 0.00 0.00 25,205,000.00 0.00 0.00 306,370,000.00 50,000,000.00 150,000,000.00 13,864,583,450.00 26,303,206,157.00 0.00 306,370,000.00 50,000,000.00 150,000,000.00 9,233,846,950.00 25,960,801,222.00 0.00 0.00 0.00 0.00 4,630,736,500.00 342,404,935.00 0.00 14,340,000.00 0.00 0.00 578,841,709,249.70 118,716,200.00 0.00 0.00 0.00 0.00 433,184,164,783.70 0.00 0.00 0.00 0.00 0.00 95,605,425,549.00 0.00 0.00 14,340,000.00 0.00 0.00 17,249,700,607.00 0.00 0.00 0.00 0.00 0.00 32,802,418,310.00 118,716,200.00 0.00 200,000.00 0.00 0.00 359,050,000.00 194,699,000.00 0.00 200,000.00 0.00 0.00 3,300,000.00 102,655,000.00 0.00 0.00 0.00 0.00 355,750,000.00 79,915,000.00 0.00 0.00 0.00 0.00 0.00 12,129,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(14)

SKPD :

ASET TETAP

01 Tanah

17 Buku dan Perpustakaan 18 Barang Bercorak Kebudayaan 19 Hewan dan Ternak serta Tanaman 06 Konstruksi Dalam Pengerjaan 07 Aset Lainnya 01 Aset Lainnya

DIKNAS

388,918,673,971.00 1,433,385,135,718.00 65,262,452,000.00 140,402,081,758.00 57,170,270,152.00 225,453,122,372.00 51,168,000.00 19,828,197,700.00 1,239,846,567.00 59,413,488,483.00 1,440,982,100.00 3,683,687,854.00 27,758,500.00 3,485,936,650.00 44,695,483,339.00 95,505,237,252.00 4,164,960,675.00 8,743,793,385.00 547,793,900.00 23,122,385,207.00 4,992,066,071.00 10,633,573,570.00 10,211,000.00 1,036,822,271.00 217,980,095,768.00 400,474,125,644.00 217,940,842,768.00 394,308,273,259.00 39,253,000.00 6,165,852,385.00 854,447,900.00 612,710,025,493.00 416,246,050.00 443,781,558,667.00 70,028,000.00 109,945,416,149.00 85,764,000.00 18,986,588,167.00 282,409,850.00 39,996,462,510.00 47,651,408,151.00 49,586,780,451.00 27,888,650,082.00 28,724,693,782.00 19,750,129,069.00 20,240,340,669.00 12,629,000.00 621,746,000.00 4,759,000,000.00 0.00 0.00