KARTU INVENTARIS BARANG B. PERALATAN DAN MESIN Semester II Tahun 2018 Total TAHUN PEMBELIAN

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NO KODE

BARANG NO. REG JENIS BARANG / NAMA BARANG MERK / TYPE BAHAN

TAHUN PEMBELIAN ASAL-USUL CARA PEROLEHAN HARGA (Rp.) AKUMULASI PENYUSUTAN (Rp.) NILAI BUKU (Rp.) 1 2 3 4 5 6 7 8 9 10 11

1 2.6.1.4.14 1 Lemari kayu - / kayu 1980-12-31 Pembelian 75,000.00 0.00 75,000.00

2 2.6.1.4.14 1 Lemari kayu - / kayu 1982-12-31 Pembelian 400,000.00 400,000.00 0.00

3 2.6.1.4.12 1 Lemari Kaca - / kayu,kaca 1983-12-31 Pembelian 300,000.00 300,000.00 0.00

4 2.6.1.4.12 1 Lemari Kaca - / kayu,kaca 1990-12-31 Pembelian 150,000.00 0.00 150,000.00

5 2.6.1.4.14 1 Lemari kayu - / kayu 1990-12-31 Pembelian 150,000.00 0.00 150,000.00

6 2.6.2.1.11 1 - 2 Meja Tulis - / kayu 1992-12-31 Pembelian 825,000.00 825,000.00 0.00

7 2.6.1.3.4 1 Mesin Stensil Listrik Doble Folio Daichi / Besi 1993-12-31 Pembelian 2,250,000.00 2,250,000.00 0.00

8 2.6.2.1.27 1 Kursi Rapat - / kayu 1996-12-31 Pembelian 600,000.00 600,000.00 0.00

11 2.6.2.1.28 1 Kursi Tamu - / kayu 1997-12-31 Pembelian 2,000,000.00 2,000,000.00 0.00

12 2.6.1.3.4 1 Mesin Stensil Listrik Doble Folio Brother / besi 1999-12-31 Pembelian 950,000.00 950,000.00 0.00

13 2.6.1.4.12 1 Lemari Kaca - / kayu,kaca 1999-12-31 Pembelian 1,350,000.00 1,350,000.00 0.00

14 2.6.2.4.6 1 Kipas Angin National / Campuran 1999-12-31 Pembelian 450,000.00 450,000.00 0.00

15 2.6.1.1.1 1 Mesin Ketik Manual Portable (11-13) - / Besi 2000-12-31 Pembelian 450,000.00 450,000.00 0.00

16 2.6.2.1.1 1 Lemari Kayu / 2000-12-31 Pembelian 500,000.00 500,000.00 0.00

17 2.6.1.3.4 1 Mesin Stensil Listrik Doble Folio Ichiban / besi 2001-12-31 Pembelian 1,100,000.00 1,100,000.00 0.00

18 2.6.1.4.1 1 Lemari Besi - / besi 2001-12-31 Pembelian 1,000,000.00 1,000,000.00 0.00

20 2.6.3.2.1 1 - 2 P.C Unit HP / 2004-12-31 Pembelian 15,000,000.00 15,000,000.00 0.00

22 2.6.1.3.4 1 Mesin Stensil Listrik Doble Folio Datascrib / besi 2005-12-31 Pembelian 1,250,000.00 1,250,000.00 0.00 23 2.6.1.3.4 2 Mesin Stensil Listrik Doble Folio Datascrib / Besi 2005-12-31 Pembelian 2,500,000.00 2,500,000.00 0.00

24 2.6.1.4.1 1 Lemari Besi Brother / besi 2005-12-31 Pembelian 1,140,000.00 1,140,000.00 0.00

25 2.6.1.3.4 1 Mesin Stensil Listrik Doble Folio Datafile / besi 2006-12-31 Pembelian 1,230,000.00 1,230,000.00 0.00

26 2.6.1.4.12 1 Lemari Kaca Datascrib / campuran 2006-12-31 Pembelian 1,150,000.00 1,150,000.00 0.00

27 2.6.2.4.6 1 Kipas Angin Panasonic / campuran 2006-12-31 Pembelian 700,000.00 700,000.00 0.00

28 2.6.2.1.27 1 - 50 Kursi Rapat Chitos / besi,busa 2007-12-31 Pembelian 12,050,000.00 0.00 12,050,000.00

29 2.6.2.1.29 1 - 7 Kursi Tangan - / kayu 2007-12-31 Pembelian 4,632,000.03 4,632,000.03 0.00

KARTU INVENTARIS BARANG B. PERALATAN DAN MESIN Semester II Tahun 2018 Total 50.7.0.0 - KECAMATAN DEPOK

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30 2.6.2.1.30 8 Kursi Putar Chitos / campuran 2007-12-31 Pembelian 1,520,000.00 1,520,000.00 0.00

31 2.6.2.4.6 1 Kipas Angin Panasonic / campuran 2007-12-31 Pembelian 790,000.00 790,000.00 0.00

32 2.6.3.2.1 1 P.C Unit HP / 2007-12-31 Pembelian 10,910,000.00 10,910,000.00 0.00

33 2.6.1.4.5 2 - 8 Filling Kayu - / kayu 2009-12-31 Pembelian 10,711,008.00 10,711,008.00 0.00

36 2.6.1.4.5 14 Filling Kayu - / kayu 2009-12-31 Pembelian 2,208,380.00 2,208,380.00 0.00

37 2.6.1.4.12 1 - 6 Lemari Kaca - / kayu 2009-12-31 Pembelian 6,000,000.00 6,000,000.00 0.00

38 2.6.1.5.40 1 Alat Kantor Lainnya (Lain-lain) / 2009-12-31 Pembelian 7,484,400.00 7,484,400.00 0.00

39 2.6.2.1.1 1 Lemari Kayu - / kayu 2009-12-31 Pembelian 28,242,060.00 28,242,060.00 0.00

40 2.6.2.1.1 2 Lemari Kayu - / kayu 2009-12-31 Pembelian 22,243,452.00 22,243,452.00 0.00

41 2.6.2.1.4 3 Meja Kayu/Rotan - / kayu 2009-12-31 Pembelian 8,470,770.00 8,470,770.00 0.00

44 2.6.2.1.4 6 Meja Kayu/Rotan - / kayu 2009-12-31 Pembelian 495,000.00 495,000.00 0.00

46 2.6.2.1.10 1 - 2 Meja Rapat - / kayu 2009-12-31 Pembelian 1,404,480.00 1,404,480.00 0.00

49 2.6.2.1.27 1 - 27 Kursi Rapat Chairman / besi,busa 2009-12-31 Pembelian 7,306,200.00 0.00 7,306,200.00

50 2.6.2.1.33 1 - 20 Bangku Tunggu - / kayu 2009-12-31 Pembelian 24,763,200.00 24,763,200.00 0.00

51 2.6.2.1.49 1 Sofa - / kayu,busa 2009-12-31 Pembelian 825,000.00 825,000.00 0.00

52 2.6.2.1.49 2 Sofa - / kayu,busa 2009-12-31 Pembelian 1,650,000.00 1,650,000.00 0.00

53 2.6.2.1.49 3 Sofa - / kayu,busa 2009-12-31 Pembelian 3,300,000.00 3,300,000.00 0.00

54 2.6.2.1.61 2 Lain-lain - / kayu 2009-12-31 Pembelian 4,424,112.00 4,424,112.00 0.00

58 2.6.2.1.61 6 - 11 Lain-lain - / kayu 2009-12-31 Pembelian 12,645,864.00 12,645,864.00 0.00

65 2.6.2.1.63 1 MOUBILER LAINNYA - / kayu 2009-12-31 Pembelian 3,492,720.00 3,492,720.00 0.00

66 2.6.2.4.4 1 - 2 AC Split Panasonic / Campuran 2009-12-31 Pembelian 12,450,000.00 12,450,000.00 0.00

67 2.6.2.4.4 4 - 6 AC Split Panasonic / Campuran 2009-12-31 Pembelian 13,950,000.00 13,950,000.00 0.00

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70 2.6.4.1.5 1 Meja Kerja Pejabat Eselon III Chairman / kayu 2009-12-31 Pembelian 1,432,200.00 1,432,200.00 0.00

71 2.6.4.1.5 2 Meja Kerja Pejabat Eselon III - / kayu 2009-12-31 Pembelian 1,432,200.00 1,432,200.00 0.00

72 2.6.4.1.6 3 - 11 Meja Kerja Pejabat Eselon IV - / kayu 2009-12-31 Pembelian 16,632,000.00 16,632,000.00 0.00

73 2.6.4.1.7 12 - 15 Meja Kerja Pejabat Eselon V - / kayu 2009-12-31 Pembelian 5,359,200.00 5,359,200.00 0.00

74 2.6.4.1.8 16 Meja Kerja Pegawai Non Struktural - / kayu 2009-12-31 Pembelian 1,617,000.00 1,617,000.00 0.00

75 2.6.4.1.8 33 - 56 Meja Kerja Pegawai Non Struktural Chairman / kayu 2009-12-31 Pembelian 30,602,880.00 30,602,880.00 0.00 76 2.6.4.1.8 57 - 60 Meja Kerja Pegawai Non Struktural - / kayu 2009-12-31 Pembelian 3,511,200.00 3,511,200.00 0.00 77 2.6.4.2.10 61 Meja Tamu Ruangan Tunggu Pejabat Eselon III - / kayu 2009-12-31 Pembelian 693,000.00 693,000.00 0.00 78 2.6.4.3.5 63 Kursi Kerja Pejabat Eselon III Chairman / besi,busa 2009-12-31 Pembelian 738,100.00 738,100.00 0.00 79 2.6.4.3.5 64 Kursi Kerja Pejabat Eselon III Chairman / besi,busa 2009-12-31 Pembelian 778,800.00 778,800.00 0.00 80 2.6.4.3.8 65 - 66 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 655,600.00 655,600.00 0.00 81 2.6.4.3.8 69 - 70 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 655,600.00 655,600.00 0.00 82 2.6.4.3.8 73 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 327,800.00 327,800.00 0.00 83 2.6.4.3.8 76 - 110 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 11,473,000.00 11,473,000.00 0.00 84 2.6.4.3.8 115 - 117 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 983,400.00 983,400.00 0.00 85 2.6.4.3.8 121 - 123 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 983,400.00 983,400.00 0.00 86 2.6.4.3.8 126 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 327,800.00 327,800.00 0.00 87 2.6.4.3.8 132 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 327,800.00 327,800.00 0.00 88 2.6.4.3.8 141 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 327,800.00 327,800.00 0.00 89 2.6.4.3.8 144 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 327,800.00 327,800.00 0.00 90 2.6.4.3.8 165 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 327,800.00 327,800.00 0.00 91 2.6.4.3.8 67 - 68 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 541,200.00 0.00 541,200.00 92 2.6.4.3.8 119 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 270,600.00 0.00 270,600.00 93 2.6.4.3.8 71 - 72 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 541,200.00 0.00 541,200.00 94 2.6.4.3.8 74 - 75 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 541,200.00 0.00 541,200.00 95 2.6.4.3.8 124 - 125 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 541,200.00 0.00 541,200.00 96 2.6.4.3.8 127 - 128 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 541,200.00 0.00 541,200.00 97 2.6.4.3.8 134 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 270,600.00 0.00 270,600.00 98 2.6.4.3.8 139 - 140 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 541,200.00 0.00 541,200.00 99 2.6.4.3.8 142 Kursi Kerja Pegawai Non Struktural Chairman / besi,busa 2009-12-31 Pembelian 270,600.00 0.00 270,600.00 100 2.6.4.7.6 176 - 181 Lemari Arsip untuk arsip Dinamis - / kayu 2009-12-31 Pembelian 22,120,560.00 22,120,560.00 0.00 101 2.6.4.7.6 183 Lemari Arsip untuk arsip Dinamis - / kayu 2009-12-31 Pembelian 2,125,200.00 2,125,200.00 0.00 102 2.6.1.3.4 1 Mesin Stensil Listrik Doble Folio Brother / besi 2010-12-31 Pembelian 1,815,000.00 1,815,000.00 0.00

103 2.6.2.1.27 1 - 20 Kursi Rapat Chitose / Campuran 2010-12-31 Pembelian 5,730,000.00 0.00 5,730,000.00

104 2.6.2.1.30 1 Kursi Putar Chitose / besi,busa 2010-12-31 Pembelian 353,680.00 353,680.00 0.00

105 2.6.2.1.37 1 Meja Komputer Sakura / Kayu 2010-12-31 Pembelian 706,680.00 706,680.00 0.00

107 2.6.3.5.3 1 Printer HP / Campuran 2010-12-31 Pembelian 1,295,000.00 1,295,000.00 0.00

108 2.6.2.1.30 1 Kursi Putar Chitose / Campuran 2011-12-31 Pembelian 413,000.00 413,000.00 0.00

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110 2.6.3.2.1 1 P.C Unit Dell / 2011-12-31 Pembelian 8,767,000.00 8,767,000.00 0.00

111 2.6.3.5.3 1 Printer HP / Campuran 2011-12-31 Pembelian 995,000.00 995,000.00 0.00

112 2.6.2.1.4 1 Meja Kayu/Rotan - / campuran 2012-12-31 Pembelian 1,750,000.00 1,750,000.00 0.00

113 2.6.2.1.30 1 Kursi Putar Chitos / Besi.Busa 2012-12-31 Pembelian 501,264.00 501,264.00 0.00

114 2.6.2.1.37 1 Meja Komputer Sakura / Kayu 2012-12-31 Pembelian 837,800.00 837,800.00 0.00

115 2.6.2.1.38 2 Kasur - / Campuran 2012-12-31 Pembelian 2,100,000.00 2,100,000.00 0.00

116 2.6.2.1.49 1 Sofa - / Campuran 2012-12-31 Pembelian 5,000,000.00 5,000,000.00 0.00

117 2.6.2.1.54 2 Lemari Pakaian - / Campuran 2012-12-31 Pembelian 2,400,000.00 2,400,000.00 0.00

118 2.6.2.6.13 1 Megaphone / 2012-12-31 Pembelian APBD 500,000.00 500,000.00 0.00

120 2.6.3.2.3 1 Note Book HP / Besi 2012-12-31 Pembelian 8,050,000.00 8,050,000.00 0.00

121 2.6.3.2.3 2 Note Book Fujitsu / Campuran 2012-12-31 Pembelian 6,341,582.50 6,341,582.50 0.00

122 2.6.3.5.3 1 Printer Epson / Campuran 2012-12-31 Pembelian 6,625,000.00 6,625,000.00 0.00

123 2.6.3.5.3 2 Printer HP / Campuran 2012-12-31 Pembelian 1,759,500.00 1,759,500.00 0.00

124 2.6.3.5.4 1 Scanner Canonscan / Campuran 2012-12-31 Pembelian 550,000.00 550,000.00 0.00

125 2.6.3.5.10 1 Peralatan Personal Komputer Lain-lain - / Besi 2012-12-31 Pembelian 1,805,400.00 1,805,400.00 0.00

126 2.6.3.6.3 1 Hub - / Campuran 2012-12-31 Pembelian 1,062,000.00 1,062,000.00 0.00

127 2.6.1.4.4 1 Filling Besi/Metal Datascrib / Besi 2013-12-31 Pembelian 2,754,000.00 2,754,000.00 0.00

128 2.6.1.5.5 1 Alat Penghancur Kertas - / Seng,Kayu 2013-12-31 Pembelian 1,350,000.00 1,350,000.00 0.00

130 2.6.3.5.3 2 Printer Brother HL 110 / Campuran 2013-12-31 Pembelian 800,000.00 800,000.00 0.00

131 2.6.3.5.10 1 Peralatan Personal Komputer Lain-lain BRI 500GI / Besi 2013-12-31 Pembelian 4,650,000.00 4,650,000.00 0.00 132 2.6.3.5.10 2 Peralatan Personal Komputer Lain-lain BRI 200GI / Besi 2013-12-31 Pembelian 4,000,000.00 4,000,000.00 0.00 133 2.6.3.5.10 3 Peralatan Personal Komputer Lain-lain Prolink Pro 700 / Campuran 2013-12-31 Pembelian 615,000.00 615,000.00 0.00

134 2.6.3.5.3 1 Printer Epson LX-310 / Campuran 2014-02-27 Pembelian 2,172,100.00 2,099,696.67 72,403.33

135 2.6.2.4.4 1 AC Split Panasonic CAS-PC 18 PKP / Campuran 2014-11-03 Pembelian 7,425,609.00 6,188,007.50 1,237,601.50 136 2.6.1.3.4 1 Mesin Stensil Listrik Doble Folio Datascrip FCD4 Dinamika / Besi 2014-12-31 Pembelian 2,948,000.00 2,358,400.00 589,600.00

137 2.6.1.4.4 2 Filling Besi/Metal / 2014-12-31 Pembelian 2,948,000.00 2,358,400.00 589,600.00

138 2.6.1.4.6 1 Band Kas Daichiban DS 20CA / Besi 2014-12-31 Pembelian 3,000,000.00 2,400,000.00 600,000.00

139 2.6.2.6.50 1 Alat Rumah Tangga Lain-lain 1 Paket / Campuran 2014-12-31 Pembelian 18,747,673.00 14,998,138.40 3,749,534.60

140 2.6.3.2.1 1 P.C Unit Dell Optiplex 710 MT / 2014-12-31 Pembelian 8,960,000.00 7,168,000.00 1,792,000.00

141 2.6.3.2.1 2 P.C Unit Cyber Power BU 600E / 2014-12-31 Pembelian 535,000.00 428,000.00 107,000.00

142 2.6.3.4.8 1 Printer / 2014-12-31 Pembelian 430,000.00 344,000.00 86,000.00

143 2.6.2.6.18 9 - 10 Unit Power Supply APC / BX650LiMS 2015-05-11 Pembelian APBD 952,000.00 698,133.33 253,866.67 144 2.6.3.2.1 9 - 10 P.C Unit LENOVO / E 73 - 1LIA 2015-05-11 Pembelian APBD 13,928,000.00 10,213,866.67 3,714,133.33

145 2.6.3.5.3 8 - 9 Printer HP 1102 / 2015-05-11 Pembelian APBD 1,944,000.00 1,425,600.00 518,400.00

146 2.6.1.4.2 1 - 3 Rak Besi/Metal IMW / 2015-10-16 Pembelian APBD 6,750,000.00 4,275,000.00 2,475,000.00

147 2.6.1.5.40 1 Alat Kantor Lainnya (Lain-lain) YAMAHA / PSR R-950 2015-12-10 Pembelian APBD 14,938,000.00 9,211,766.67 5,726,233.33

148 2.6.3.4.1 1 Card Redaer DUALI / DE-620 2015-12-10 Pembelian APBD 3,494,000.00 2,154,633.33 1,339,366.67

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150 2.6.2.6.18 7 - 8 Unit Power Supply APC / BX650LiMS 2015-12-15 Pembelian APBD 947,600.00 584,353.33 363,246.67 151 2.6.3.2.1 7 - 8 P.C Unit LENOVO / E-73-B6iF 2015-12-15 Pembelian APBD 18,540,000.00 11,433,000.00 7,107,000.00

152 2.6.3.5.3 6 - 7 Printer HP / Laserjet P 1102 2015-12-15 Pembelian APBD 2,348,400.00 1,448,180.00 900,220.00

153 2.6.3.2.3 1 Note Book HP / ProBook 440 G2 (6PT) 2015-12-18 Pembelian APBD 9,647,000.00 5,788,200.00 3,858,800.00

154 2.6.2.1.17 1 Meja Reseption / 2016-05-24 Pembelian 98,940,000.00 51,119,000.00 47,821,000.00

155 2.6.2.1.27 1 - 50 Kursi Rapat Chitose / Caesar N Fabric & PVC 2016-08-05 Pembelian 18,450,000.00 8,917,500.00 9,532,500.00

156 2.6.3.4.8 1 Printer FARGO / HDP5000 2016-11-09 Pembelian APBD 45,800,000.00 19,846,666.67 25,953,333.33

157 2.6.2.6.18 1 Unit Power Supply / 2016-12-14 Pembelian APBD 600,000.00 250,000.00 350,000.00

158 2.6.3.2.1 1 P.C Unit HP ProDesk / 400 G3 MT 2016-12-14 Pembelian APBD 10,100,000.00 4,208,333.33 5,891,666.67

159 2.6.3.5.3 1 Printer Brother / HL 1201 2016-12-14 Pembelian APBD 870,000.00 362,500.00 507,500.00

160 2.6.3.5.3 1 Printer Epson / LQ - 2190 2017-03-09 Pembelian APBD 7,792,592.00 2,857,283.73 4,935,308.27

161 2.6.2.1.27 1 - 25 Kursi Rapat Chitose / Caesar N Besi, Busa 2017-03-31 Pembelian 10,814,425.00 3,785,048.75 7,029,376.25

162 2.6.1.5.6 1 Papan Nama Instansi / Kayu 2017-06-06 Pembelian 2,941,958.00 931,620.03 2,010,337.97

163 2.6.3.6.3 1 Hub CISCO / 24-Port Gigabit Switch (SG95-24-AS)2017-09-11 Pembelian APBD 3,781,000.00 1,008,266.67 2,772,733.33 164 2.6.1.5.40 1 Alat Kantor Lainnya (Lain-lain) TOPAZ SIGNATUREGEM / LCD 1x5 2017-10-10 Pembelian APBD 9,181,500.00 2,295,375.00 6,886,125.00 165 2.6.2.6.21 1 Camera Video CANON / EOS 1300D 2017-10-10 Pembelian APBD 6,238,500.00 1,559,625.00 4,678,875.00 166 2.6.3.4.10 1 Scanner Biomarf B-SCAN / Teprint 1051 2017-10-10 Pembelian APBD 24,433,500.00 6,108,375.00 18,325,125.00

167 2.6.3.4.10 2 Scanner CMTITECH / BMT - 20 2017-10-10 Pembelian APBD 14,672,500.00 3,668,125.00 11,004,375.00

168 2.6.3.5.10 1 Peralatan Personal Komputer Lain-lain Logitech Webcam / B525 HD 2018-03-07 Pembelian APBD 1,009,800.00 168,300.00 841,500.00 169 2.6.3.5.10 2 Peralatan Personal Komputer Lain-lain Duet MT202-PCS Speakerphone / MT202-PCS2018-03-07 Pembelian APBD 5,005,000.00 834,166.67 4,170,833.33

170 2.6.1.5.7 1 - 4 Papan Pengumunan / Akrilic 2018-07-20 Pembelian APBD 5,109,380.00 425,781.67 4,683,598.33

171 2.6.1.5.7 5 - 8 Papan Pengumunan / Akrilic 2018-07-20 Pembelian APBD 3,102,220.00 258,518.33 2,843,701.67

172 2.6.1.5.7 9 Papan Pengumunan / 2018-07-20 Pembelian APBD 796,400.00 66,366.67 730,033.33

173 2.6.2.1.63 1 MOUBILER LAINNYA / 2018-07-20 Pembelian APBD 2,992,000.00 249,333.33 2,742,666.67

174 2.6.1.4.1 1 Lemari Besi Frontline / 2018-10-02 Pembelian APBD 1,784,000.00 89,200.00 1,694,800.00

175 2.6.1.4.2 1 - 2 Rak Besi/Metal Frontline / Tipe GS 150Besi 2018-10-02 Pembelian APBD 3,568,000.00 178,400.00 3,389,600.00 176 2.6.1.4.4 1 - 4 Filling Besi/Metal Frontline / Tipe FCDAlmunium 2018-10-02 Pembelian APBD 9,232,200.00 461,610.00 8,770,590.00

177 2.6.2.1.10 1 - 10 Meja Rapat / Kayu Jati 2018-10-02 Pembelian APBD 10,035,000.00 501,750.00 9,533,250.00

178 2.6.2.1.33 1 - 4 Bangku Tunggu Queenera / Metal 2018-10-02 Pembelian APBD 7,136,000.00 356,800.00 6,779,200.00 179 2.6.2.1.54 1 - 2 Lemari Pakaian Queenera / Almunium 2018-10-02 Pembelian APBD 5,017,500.00 250,875.00 4,766,625.00 180 2.6.2.1.63 2 - 3 MOUBILER LAINNYA Frontline / Tipe FC. A18Almunium 2018-10-02 Pembelian APBD 5,017,500.00 250,875.00 4,766,625.00 181 2.6.4.3.5 1 - 2 Kursi Kerja Pejabat Eselon III Frontline / Tipe EC.022Campuran (Plastik, Busa, Almunium)2018-10-02 Pembelian APBD 3,456,500.00 172,825.00 3,283,675.00 182 2.6.2.4.4 1 AC Split DAIKIN / STKC25QVMCAMPURAN 2018-10-03 Pembelian APBD 6,088,365.25 304,418.26 5,783,946.99 183 2.6.2.4.4 2 AC Split DAIKIN / STNE25JEVCAMPURAN 2018-10-03 Pembelian APBD 4,393,366.25 219,668.31 4,173,697.94

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184 2.6.2.4.4 3 - 4 AC Split DAIKIN / DAIKIN STV50AXVCampuran 2018-10-03 Pembelian APBD 12,072,184.50 603,609.23 11,468,575.28 185 2.6.2.3.3 1 - 2 Mesin Potong Rumput FR 3001 / FR 3001 2018-10-08 Pembelian APBD 3,900,000.00 195,000.00 3,705,000.00 186 2.6.2.6.50 15 Alat Rumah Tangga Lain-lain Firman FDG / 9000/6000 VA 2018-10-08 Pembelian APBD 21,000,000.00 1,050,000.00 19,950,000.00 187 2.6.2.6.50 16 - 29 Alat Rumah Tangga Lain-lain / 2018-11-05 Pembelian APBD 9,933,000.00 331,100.00 9,601,900.00 188 2.6.2.6.8 1 Sound System Hardquest / Sub Woofer PasifPlastik Besi 2018-11-14 Pembelian APBD 8,000,000.00 266,666.67 7,733,333.33 ############ 750,908,001.75 346,735,363.78 JUMLAH