Peralatan Mesin
b. Nama Barang dan merk barang
Belanja Pegawai (5.2.1.xx.xx ) Belanja Barang dan Jasa (5.2.2.xx.xx) >300 RIBU < 300
RIBU > 10 Juta < 10 Juta
BMD DENGAN NILAI >300.000
1 2 3 4a 4 5 6 7=4+4a+5+6 8 9 10 11 12 13 15 16 18=9
A. PENGADAAN BARU
1 BM. Pengadaan komputer notebook 2 unit 29,964,000 29,964,000 29,964,000 29,964,000
2 BM. Pengadaan kursi rapat 1 paket 19,250,000 19,250,000 19,250,000 19,250,000
3 BM. Pengadaan sofa 1 paket 9,900,000 9,900,000 9,900,000 9,900,000
4 BM. Pengadaan kulkas 1 buah 5,225,000 5,225,000 5,225,000 5,225,000
5 BM. Pembuatan taman Kel.Citarum 1 paket 94,372,960 94,372,960 94,372,960
6 BM. Pengadaan vertical garden 1 paket 89,595,000 89,595,000 89,595,000
7 BM. Pengadaan papan informasi 1 paket 48,763,000 48,763,000 48,763,000 48,763,000
8 BM. Pengadaan mesin rumput 1 buah 7,425,000 7,425,000 7,425,000 7,425,000
9 BM. Pengadaan papan visual 1 unit 6,435,000 6,435,000 6,435,000 6,435,000
10 BM. Pengadaan pendingin ruangan/AC 2 unit 32,868,000 32,868,000 32,868,000 32,868,000
11 BM. Pengadaan printer 2 buah 5,654,000 5,654,000 5,654,000 5,654,000
12 BM. Pembuatan pagar kel.Citarum 1 paket 146,393,360 146,393,360 146,393,360
13 BM. Rehab interior kel.Citarum 1 paket 149,540,590 149,540,590 149,540,590
14 BM. Pengadaan sofware komputer 1 paket 114,345,000 114,345,000 114,345,000 114,345,000
15 BM. Rehab gedung kantor kel.Citarum 1 paket 184,475,380 184,475,380 184,475,380
J U M L A H 944,206,290 944,206,290 279,829,000 664,377,290 279,829,000
1 BM. Pengadaan sofware komputer 1 paket 69,305,500 69,305,500 69,305,500 69,305,500
2 BM. Pembuatan sumur resapan 4 buah 18,854,000 18,854,000 18,854,000
3 BM. Pengadaan komputer/PC 1 unit 21,450,000 21,450,000 21,450,000 21,450,000
4 BM. Pengadaan komputer notebook 2 unit 19,800,000 19,800,000 19,800,000 19,800,000
5 BM. Pengadaan printer 2 unit 9,152,000 9,152,000 9,152,000 9,152,000
6 BM. Pengadaan gordein 1 paket 13,612,500 13,612,500 13,612,500 13,612,500
J U M L A H 152,174,000 152,174,000 133,320,000 18,854,000 133,320,000
1 BM. Pengadaan sofware komputer 1 paket 69,305,500 69,305,500 69,305,500 69,305,500
1 BM. Pembuatan sumur resapan 5 buah 28,307,000 28,307,000 28,307,000
2 BM. Pengadaan komputer/PC 1 unit 21,450,000 21,450,000 21,450,000 21,450,000
3 BM. Pengadaan komputer notebook 2 unit 21,406,000 21,406,000 21,406,000 21,406,000
4 BM. Pengadaan printer 2 unit 8,910,000 8,910,000 8,910,000 8,910,000
5 BM. Pengadaan gordein 1 paket 17,871,700 17,871,700 17,871,700 17,871,700
J U M L A H 167,250,200 167,250,200 138,943,200 28,307,000 138,943,200
KEL. CIHAPIT
KEL. TAMANSARI
I. PENAMBAHAN KEC. BANDUNG WETAN
A B C D E F TANAH Kebijakan Akuntansi Realisasi Belanja Modal (5.2.3.xx.xx) Realisasi Belanja Penunjang aset (bila Kodreknya di pisah)
Total Nilai BMD
KIB
TAHUN 2014
NO
a. Kode dan Nama Kegiatan
Jml Unit Satuan
PENATA USAHAAN KEUANGAN PENATA USAHAAN BARANG MILIK DAERAH AKUNTANSI ASET TETAP
Realisasi Belanja Tak terduga
1 2 3 4a 4 5 6 7=4+4a+5+6 8 9 10 11 12 13 15 16 18=9
1 BM. Pengadaan sofware komputer 1 paket 69,305,500 69,305,500 69,305,500 69,305,500
1 BM. Pengadaan sumur resapan 4 buah 23,662,500 23,662,500 23,662,500
2 BM. Pengadaan komputer/PC 1 unit 21,406,000 21,406,000 21,406,000 21,406,000
3 BM. Pengadaan komputer notebook 2 unit 21,450,000 21,450,000 21,450,000 21,450,000
4 BM. Pengadaan printer 2 buah 8,910,000 8,910,000 8,910,000 8,910,000
5 BM. Pengadaan gordein 1 paket 27,843,750 27,843,750 27,843,750 27,843,750
J U M L A H 172,577,750 172,577,750 148,915,250 23,662,500 148,915,250
B Mutasi dari SKPD Lain
1 Sepeda motor Honda Vario 1 unit 16,875,000 16,875,000
2 Sepeda motor Triseda 1 unit 30,200,000 30,200,000
3 Sepeda motor Triseda 1 unit 37,750,000 37,750,000
J U M L A H 84,825,000 84,825,000
C. Lain-lain
1
J U M L A H SETELAH DITAMBAH MUTASI DAN
HIBAH 1,436,208,240 1,436,208,240 785,832,450 - 664,377,290 - 70,823,500 - - 785,832,450 A. Penghapusan B. Mutasi Ke SKPD lain C. Lain - lain Software Komputer 114,345,000 114,345,000 114,345,000 114,345,000 Software Komputer 69,305,500 69,305,500 69,305,500 69,305,500 Software Komputer 69,305,500 69,305,500 69,305,500 69,305,500 Software Komputer 69,305,500 69,305,500 69,305,500 69,305,500 J U M L A H 322,261,500 322,261,500 322,261,500 322,261,500 J U M L A H SETELAH PENGURANGAN 1,113,946,740 1,113,946,740 463,570,950 664,377,290 - 70,823,500 - - 463,570,950
PENGURUS BARANG
BAHRUM RAMDLAN.M
NIP. 19760918 200012 1 001
Mengetahui,
CAMAT BANDUNG WETAN
PENGGUNA ANGGARAN
hitungan bengkel
H E R L A N I , S.E.
NIP. 19591110 198611 1 002
Bandung , Pebruari 2015
BENDAHARA PENGELUARAN
PPK SKPD
V. THOSANDI SETIAWAN
Dra. SRI KURNIASIH,M.Si
NIP. 19831005 201001 1 005
NIP. 19690413 198903 2 002
KEL. CITARUM
Peralatan Mesin
b. Nama Barang dan merk barang
Belanja Pegawai (5.2.1.xx.xx ) Belanja Barang dan Jasa (5.2.2.xx.xx) >300 RIBU < 300
RIBU > 10 Juta < 10 Juta
BMD DENGAN NILAI >300.000
1 2 3 4a 4 5 6 7=4+4a+5+6 8 9 10 11 12 13 15 16 18=9
A. PENGADAAN BARU
1 BM. Pengadaan komputer notebook 2 unit 29,964,000 29,964,000 29,964,000 29,964,000
2 BM. Pengadaan kursi rapat 1 paket 19,250,000 19,250,000 19,250,000 19,250,000
3 BM. Pengadaan sofa 1 paket 9,900,000 9,900,000 9,900,000 9,900,000
4 BM. Pengadaan kulkas 1 buah 5,225,000 5,225,000 5,225,000 5,225,000
5 BM. Pembuatan taman Kel.Citarum 1 paket 94,372,960 94,372,960 94,372,960 94,372,960
6 BM. Pengadaan vertical garden 1 paket 89,595,000 89,595,000 89,595,000 89,595,000
7 BM. Pengadaan papan informasi 1 paket 48,763,000 48,763,000 48,763,000 48,763,000
8 BM. Pengadaan mesin rumput 1 buah 7,425,000 7,425,000 7,425,000 7,425,000
9 BM. Pengadaan papan visual 1 unit 6,435,000 6,435,000 6,435,000 6,435,000
10 BM. Pengadaan pendingin ruangan/AC 2 unit 32,868,000 32,868,000 32,868,000 32,868,000
11 BM. Pengadaan printer 2 buah 5,654,000 5,654,000 5,654,000 5,654,000
12 BM. Pembuatan pagar kel.Citarum 1 paket 146,393,360 146,393,360 146,393,360
13 BM. Rehab interior kel.Citarum 1 paket 149,540,590 149,540,590 149,540,590
14 BM. Pengadaan sofware komputer 1 paket 114,345,000
15 BM. Rehab gedung kantor kel.Citarum 1 paket 184,475,380 184,475,380 184,475,380
1 BM. Pengadaan sofware komputer 1 paket 69,305,500
2 BM. Pembuatan sumur resapan 4 buah 18,854,000 18,854,000 18,854,000
3 BM. Pengadaan komputer/PC 1 unit 21,450,000 21,450,000 21,450,000 21,450,000
4 BM. Pengadaan komputer notebook 2 unit 19,800,000 19,800,000 19,800,000 19,800,000
5 BM. Pengadaan printer 2 unit 9,152,000 9,152,500 9,152,500 9,152,500
6 BM. Pengadaan gordein 1 paket 13,612,500 13,612,500 13,612,500 13,612,500
1 BM. Pengadaan sofware komputer 1 paket 69,305,500
1 BM. Pembuatan sumur resapan 5 buah 28,347,000 28,347,000 28,347,000
2 BM. Pengadaan komputer/PC 1 unit 21,450,000 21,450,000 21,450,000 21,450,000
3 BM. Pengadaan komputer notebook 2 unit 21,406,000 21,406,000 21,406,000 21,406,000
4 BM. Pengadaan printer 2 unit 8,910,000 8,910,000 8,910,000 8,910,000
5 BM. Pengadaan gordein 1 paket 17,871,700 17,871,000 17,871,000 17,871,000
I. PENAMBAHAN KEC. BANDUNG WETAN
KEL. CIHAPIT KEL. TAMANSARI A B C D E F TANAH Kebijakan Akuntansi
TAHUN 2014
NOa. Kode dan Nama Kegiatan
Jml Unit Satuan
PENATA USAHAAN KEUANGAN PENATA USAHAAN BARANG MILIK DAERAH AKUNTANSI ASET TETAP
Realisasi Belanja Tak terduga Realisasi Belanja Modal (5.2.3.xx.xx) Realisasi Belanja Penunjang aset (bila Kodreknya di pisah)
Total Nilai BMD
1 2 3 4a 4 5 6 7=4+4a+5+6 8 9 10 11 12 13 15 16 18=9
1 BM. Pengadaan sofware komputer 1 paket 69,305,500
1 BM. Pengadaan sumur resapan 4 buah 23,662,500 23,662,500 23,662,500
2 BM. Pengadaan komputer/PC 1 unit 21,406,000 21,406,000 21,406,000 21,406,000
3 BM. Pengadaan komputer notebook 2 unit 21,450,000 21,450,000 21,450,000 21,450,000
4 BM. Pengadaan printer 2 buah 8,910,000 8,910,000 8,910,000 8,910,000
5 BM. Pengadaan gordein 1 paket 27,843,750 27,843,750 27,843,750 27,843,750
J U M L A H B Mutasi dari SKPD Lain
1 Sepeda motor Honda Vario 1 unit 16,875,000 16,875,000
2 Sepeda motor Triseda 1 unit 30,200,000 30,200,000
3 C. Lain-lain 1 A. Penghapusan B. Mutasi Ke SKPD lain C. Lain - lain J U M L A H 1,113,986,740 1,436,248,040 378,745,750 664,377,290 70,863,500 1,113,986,540 609,788,710
PENGURUS BARANG
BAHRUM RAMDLAN.M
NIP. 19760918 200012 1 001
Mengetahui,
CAMAT BANDUNG WETAN
PENGGUNA ANGGARAN
NIP. 19831005 201001 1 005
NIP. 19690413 198903 2 002
H E R L A N I , S.E.
NIP. 19591110 198611 1 002
II. PENGURANGANBandung , Pebruari 2015
BENDAHARA PENGELUARAN
PPK SKPD
V. THOSANDI SETIAWAN
Dra. SRI KURNIASIH,M.Si
14,265,479,146.00
1,113,946,740.00
Gedung dan Bangunan BMD DENGAN NILAI > 10 Juta 19=11 20=13 21=15 22=16 94,372,960 85,595,000 146,393,360 149,540,590 184,475,380 660,377,290 18,854,000 18,854,000 28,307,000 28,307,000 KDP Kebijakan Akuntansi Jalan Jembatan dan jaringan Aset Tetap Lainnya
PERHITUNGAN MUTASI ASET DARI BELANJA MODAL DAN BELANJA BARANG/JASA YANG DIKAPITALISASI
TAHUN 2014
23,662,500 23,662,500 660,377,290 70,823,500 664,377,290 70,823,500 -
-Bandung , Pebruari 2015
PPK SKPD
Dra. SRI KURNIASIH,M.Si
NIP. 19690413 198903 2 002
Gedung dan Bangunan BMD DENGAN NILAI > 10 Juta 19=11 20=13 21=15 22=16 146,393,360 149,540,590 184,475,380 18,854,000 28,347,000 KDP Kebijakan Akuntansi
PERHITUNGAN MUTASI ASET DARI BELANJA MODAL DAN BELANJA BARANG/JASA YANG DIKAPITALISASI
TAHUN 2014
AKUNTANSI ASET TETAP
Jalan Jembatan dan jaringan
Aset Tetap Lainnya
23,662,500 480,409,330 70,863,500 1,161,061,540