Lampiran 23.a
PEMERINTAH KABUPATEN TANAH DATAR
REKAPITULASI USULAN KOREKSI ASET TETAP 2016
PENYUSUTAN ASET TETAP
1 SEKRETARIAT DPRD 7.208.180.070,00 121.328.476,00 7.329.508.546,00 7.329.508.546,00
2 SEKRETARIAT DAERAH 26.496.170.082,00 (1.575.998.263,00) 24.920.171.819,00 24.920.171.819,00
3 DINAS PEKERJAAN UMUM 772.656.399.472,00 (29.852.488.715,00) 742.803.910.757,00
742.803.910.757,00
4 DINAS HUBKOMINFO 4.963.547.652,00 3.000.000,00 4.966.547.652,00 4.966.547.652,00
5 DINAS KESEHATAN 36.786.582.730,74 (926.474.237,00) 35.860.108.493,74 35.860.108.493,74
6 RUMAH SAKIT UMUM DAERAH 28.402.298.602,00 (16.013.091,00) 28.386.285.511,00 28.386.285.511,00
7 DINAS PENDIDIKAN 130.112.046.708,09 23.960.243.895,00 154.072.290.603,09 154.072.290.603,09
8 KANTOR PERPUSTAKAAN, ARSIP & DOK 1.544.201.934,00 (35.612.500,00) 1.508.589.434,00 1.508.589.434,00
9 DINAS BUDPARPORA 17.921.891.048,00 401.990.284,00 18.323.881.332,00 18.323.881.332,00
10 DINAS SOSNAKER 1.002.281.223,00 158.145.000,00 1.160.426.223,00 1.160.426.223,00
11 BADAN TASKIN DAN PMPKB 4.429.399.294,00 (107.735,00) 4.429.291.559,00
4.429.291.559,00
12 DINAS DUKCAPIL 1.484.549.273,00 184.110.433,00 1.668.659.706,00 1.668.659.706,00
13 DINAS PERTANIAN BUNHUT 11.990.713.120,00 (14.365.200,00) 11.976.347.920,00 11.976.347.920,00
14 DINAS PETERNAKAN & PERIKANAN 11.010.308.180,00 (142.853.142,00) 10.867.455.038,00
10.867.455.038,00
15 KANTOR KETAHANAN PANGAN 388.185.212,00 - 388.185.212,00 388.185.212,00
16 DINAS KOPERINDAGPASTAM 5.189.340.651,00 (941.057.843,00) 4.248.282.808,00
4.248.282.808,00
17 DINAS PPKA 3.631.685.328,00 35.037.953,00 3.666.723.281,00 3.666.723.281,00
18 KANTOR PELAYANAN PERIZINAN TERPADU 587.671.262,00 - 587.671.262,00 587.671.262,00
19 INSPEKTORAT 1.070.409.978,00 - 1.070.409.978,00
1.070.409.978,00
20 BAPPEDA DAN PM 2.466.437.778,00 - 2.466.437.778,00 2.466.437.778,00
21 KANTOR LINGKUNGAN HIDUP 5.455.385.599,00 (14.980.850,00) 5.440.404.749,00 5.440.404.749,00
22 KANTOR KESBANGPOL 442.857.632,00 - 442.857.632,00
442.857.632,00
23 SATUAN POLISI PAMONG PRAJA 645.615.771,00 - 645.615.771,00 645.615.771,00
24 BADAN KEPEGAWAIAN DAERAH & DIKLAT 1.686.262.581,00 70.266.556,00 1.756.529.137,00
1.756.529.137,00
25 BADAN PENANGGULANGAN BENCANA DAERAH 6.072.041.778,00 (10.561.865,00) 6.061.479.913,00 6.061.479.913,00
26 KANTOR CAMAT X KOTO 691.993.794,00 - 691.993.794,00 691.993.794,00
27 KANTOR CAMAT BATIPUH 242.180.786,00 - 242.180.786,00
242.180.786,00
28 KANTOR CAMAT BATIPUH SELATAN 520.352.031,00 - 520.352.031,00 520.352.031
29 KANTOR CAMAT PARIANGAN 436.137.568,00 - 436.137.568,00 436.137.568,00
30 KANTOR CAMAT RAMBATAN 441.869.756,00 - 441.869.756,00
441.869.756
31 KANTOR CAMAT LIMA KAUM 587.710.182,00 361.962.906,00 949.673.088,00 949.673.088,00
32 KANTOR CAMAT TANJUNG EMAS 737.882.292,00 2.708.000,00 740.590.292,00
740.590.292,00
33 KANTOR CAMAT PADANG GANTING 502.396.840,00 123.554,00 502.520.394,00 502.520.394,00
34 KANTOR CAMAT LINTAU BUO 401.765.520,00 - 401.765.520,00 401.765.520,00
35 KANTOR CAMAT LINTAU BUO UTARA 892.450.218,00 99.836.522,00 992.286.740,00
992.286.740,00
36 KANTOR CAMAT SUNGAYANG 418.376.157,50 - 418.376.157,50 418.376.157,50
37 KANTOR CAMAT SUNGAI TARAB 521.035.778,00 - 521.035.778,00 541.281.329,00
38 KANTOR CAMAT SALIMPAUNG 335.587.965,00 (2.228.341,00) 333.359.624,00
333.359.624,00
39 KANTOR CAMAT TANJUNG BARU 546.074.389,00 - 546.074.389,00 546.074.389,00
Total 1.090.920.276.235,33 (8.133.988.203,00) 1.082.786.288.032,33
Saldo Akhir ( Neraca ) Per
31 Desember 2016 (Auditted) PENYUSUTAN TAHUN INI
NO SATUAN KERJA PERANGKAT DAERAH SALDO AWAL
(20.245.551,00)
