Tanah KIB A
1 8.1.1 Dinas Pendidikan dan Kebudayaan 74,050,000.00
2 8.1.2 UPT Dikdas LS Boyolali 2,339,309,000.00
3 8.1.3 UPT Dikdas LS Musuk
-4 8.1.4 UPT Dikdas LS Mojosongo 1,950,832,500.00
5 8.1.5 UPT Dikdas LS Teras
-6 8.1.6 UPT Dikdas LS Banyudono
-7 8.1.7 UPT Dikdas LS Sawit
-8 8.1.8 UPT Dikdas LS Sambi
-9 8.1.9 UPT Dikdas LS Ngemplak
-10 8.1.10 UPT Dikdas LS Simo 42,044,600.00
11 8.1.11 UPT Dikdas LS Nogosari 17,604,000.00
12 8.1.12 UPT Dikdas LS Klego 17,000,000.00
13 8.1.13 UPT Dikdas LS Andong 1,711,210,000.00
14 8.1.14 UPT Dikdas LS Wonosegoro 473,000.00
15 8.1.15 UPT Dikdas LS Karanggede 423,167,400.00
16 8.1.16 UPT Dikdas LS Kemusu 18,495,000.00
17 8.1.17 UPT Dikdas LS Juwangi
-18 8.1.18 UPT Dikdas LS Ampel 146,250,000.00
19 8.1.19 UPT Dikdas LS Cepogo 93,000,000.00
20 8.1.20 UPT Dikdas LS Selo 2,700,000.00
21 8.1.21 UPT SMP N 1 Boyolali 170,200,000.00 22 8.1.22 UPT SMP N 2 Boyolali 25,080,000.00 23 8.1.23 UPT SMP N 3 Boyolali 68,970,000.00 24 8.1.24 UPT SMP N 4 Boyolali 32,940,000.00 25 8.1.25 UPT SMP N 5 Boyolali 19,971,920.00 26 8.1.26 UPT SMP N 6 Boyolali 20,160,000.00 27 8.1.27 UPT SMP N 1 Musuk 24,200,000.00 28 8.1.28 UPT SMP N 2 Musuk 26,000,000.00
29 8.1.100 UPT SMP N 3 Musuk Satu Atap
-30 8.1.29 UPT SMP N 1 Mojosongo 340,740,000.00 31 8.1.30 UPT SMP N 2 Mojosongo 575,640,000.00 32 8.1.31 UPT SMP N 3 Mojosongo 244,267,000.00 33 8.1.32 UPT SMP N 4 Mojosongo 261,100,000.00 34 8.1.33 UPT SMP N 1 Teras 75,000,000.00 35 8.1.34 UPT SMP N 2 Teras 88,670,000.00 36 8.1.35 UPT SMP N 3 Teras 20,728,000.00 37 8.1.36 UPT SMP N 1 Banyudono 13,250,000.00 38 8.1.37 UPT SMP N 2 Banyudono -39 8.1.38 UPT SMP N 1 Sawit 55,200,000.00 40 8.1.39 UPT SMP N 2 Sawit 20,000,000.00 41 8.1.40 UPT SMP N 3 Sawit 60,000,000.00 42 8.1.41 UPT SMP N 1 Sambi 10,003,000.00 NERACA AUDITED 2019 No Kode
OPD/UPT NAMA UPB
43 8.1.42 UPT SMP N 2 Sambi 42,750,000.00 44 8.1.43 UPT SMP N 1 Ngemplak 34,401,725.00 45 8.1.44 UPT SMP N 2 Ngemplak 131,120,000.00 46 8.1.45 UPT SMP N 1 Simo 46,452,500.00 47 8.1.46 UPT SMP N 2 Simo 5,999,360.00 48 8.1.47 UPT SMP N 3 Simo 14,990,899.00 49 8.1.48 UPT SMP N 1 Nogosari 418,676,000.00 50 8.1.49 UPT SMP N 2 Nogosari 54,300,000.00 51 8.1.50 UPT SMP N 1 Klego 7,900,000.00 52 8.1.51 UPT SMP N 2 Klego 30,000,000.00 53 8.1.52 UPT SMP N 1 Andong 14,542,000.00 54 8.1.53 UPT SMP N 2 Andong 15,567,500.00 55 8.1.54 UPT SMP N 1 Wonosegoro 8,700,000.00 56 8.1.55 UPT SMP N 2 Wonosegoro 16,742,000.00 57 8.1.56 UPT SMP N 1 Karanggede 28,616,000.00 58 8.1.57 UPT SMP N 2 Karanggede 25,000,000.00 59 8.1.58 UPT SMP N 1 Kemusu -60 8.1.59 UPT SMP N 2 Kemusu -61 8.1.60 UPT SMP N 1 Juwangi 13,150,000.00 62 8.1.61 UPT SMP N 2 Juwangi 60,000,000.00
63 8.1.101 UPT SMP N 3 Juwangi Satu Atap 96,250,000.00
64 8.1.62 UPT SMP N 1 Ampel 2,062,500.00
65 8.1.63 UPT SMP N 2 Ampel 410,849,000.00
66 8.1.64 UPT SMP N 3 Ampel 60,000,000.00
67 8.1.104 UPT SMP N 4 Ampel Satu Atap
-68 8.1.65 UPT SMP N 1 Cepogo 7,985,000.00
69 8.1.66 UPT SMP N 2 Cepogo 240,000,000.00
70 8.1.103 UPT SMP N 3 Cepogo Satu Atap
-71 8.1.67 UPT SMP N 1 Selo 15,000,000.00
72 8.1.68 UPT SMP N 2 Selo 22,200,000.00
73 8.1.95 UPT SKB Boyolali 43,823,000.00
74 7.1.1 Dinas Kesehatan 2,386,026,000.00
75 7.1.2 UPT Pusat Kesehatan Masyarakat Boyolali I 89,920,000.00 76 7.1.4 UPT Pusat Kesehatan Masyarakat Boyolali IlI (II) -77 7.1.5 UPT Pusat Kesehatan Masyarakat Musuk I -78 7.1.6 UPT Pusat Kesehatan Masyarakat Musuk Il -79 7.1.7 UPT Pusat Kesehatan Masyarakat Mojosongo 219,780,000.00 80 7.1.8 UPT Pusat Kesehatan Masyarakat Teras -81 7.1.12 UPT Pusat Kesehatan Masyarakat Banyudono l -82 7.1.13 UPT Pusat Kesehatan Masyarakat Banyudono ll 1,000,000.00 83 7.1.15 UPT Pusat Kesehatan Masyarakat Sawit (Il) -84 7.1.16 UPT Pusat Kesehatan Masyarakat Sambi l -85 7.1.18 UPT Pusat Kesehatan Masyarakat Ngemplak 265,000,000.00 86 7.1.19 UPT Pusat Kesehatan Masyarakat Simo -87 7.1.20 UPT Pusat Kesehatan Masyarakat Nogosari -88 7.1.22 UPT Pusat Kesehatan Masyarakat Klego l 3,167,500.00 89 7.1.23 UPT Pusat Kesehatan Masyarakat Klego ll 4,000,000.00
90 7.1.21 UPT Pusat Kesehatan Masyarakat Andong -91 7.1.24 UPT Pusat Kesehatan Masyarakat Wonosegoro l 2,228,329,999.99 92 7.1.25 UPT Pusat Kesehatan Masyarakat Wonosegoro ll -93 7.1.26 UPT Pusat Kesehatan Masyarakat Karanggede 162,742,000.00 94 7.1.27 UPT Pusat Kesehatan Masyarakat Kemusu l -95 7.1.28 UPT Pusat Kesehatan Masyarakat Kemusu ll -96 7.1.29 UPT Pusat Kesehatan Masyarakat Juwangi 1,121,191,000.00 97 7.1.9 UPT Pusat Kesehatan Masyarakat Ampel l 278,500,000.00 98 7.1.10 UPT Pusat Kesehatan Masyarakat Ampel ll 101,500,000.00 99 7.1.11 UPT Pusat Kesehatan Masyarakat Cepogo 450,000,000.00 100 7.1.30 UPT Pusat Kesehatan Masyarakat Selo 116,325,000.00 101 7.1.33 UPT Laboratorium Kesehatan Daerah 156,250,000.00 102 7.2.1 Rumah Sakit Umum Daerah Pandan Arang 4,533,759,000.00
103 7.3.1 Rumah Sakit Umum Daerah Waras Wiris 4,864,925,000.00
104 7.4.1 Rumah Sakit Umum Daerah Simo 21,285,941,500.00
105 5.1.1 Dinas Pekerjaan Umum dan Penataan Ruang 370,385,091,959.00 106 5.2.1 Dinas Perumahan dan Kawasan Pemukiman -107 18.2.1 Satuan Polisi Pamong Praja -108 18.1.1 Kantor Kesatuan Bangsa dan Politik 720,150,000.00 109 9.3.1 Badan Penanggulangan Bencana Daerah 705,550,000.00
110 9.1.1 Dinas Sosial 3,697,562,000.00
111 11.3.1 Dinas Ketahanan Pangan
-112 16.1.1 Dinas Lingkungan Hidup 3,698,936,200.00
113 10.1.1 Dinas Kependudukan dan Pencatatan Sipil -114 9.2.1 Dinas Pemberdayaan Masyarakat dan Desa 357,400,000.00
115 10.2.1 Dinas Pengendalian Penduduk, Keluarga Berancana, Pemberdayaan Perempuan Dan Perlindungan Anak
-116 6.1.1 Dinas Perhubungan
-117 21.2.1 Dinas Komunikasi dan Informatika
-118 12.2.1 Dinas Koperasi dan Tenaga Kerja 59,530,084.00
119 12.3.1 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu -120 17.1.1 Dinas Pemuda, Olah Raga dan Pariwisata 11,156,290,174.00
121 21.1.1 Dinas Kearsipan dan Perpustakaan 117,740,000.00
122 11.1.1 Dinas Pertanian 2,025,359,255.00
123 11.2.1 Dinas Peternakan dan Perikanan 1,090,943,050.00
124 12.1.1 Dinas Perdagangan dan Perindustrian 84,057,495,703.63
125 2.1.1 Bupati -126 3.1.1 Wakil Bupati -127 4.1.9 Sekretariat Daerah 3,622,200,000.00 128 1.2.1 Sekretariat DPRD -129 50.1.1 Kecamatan Boyolali -130 50.1.4 Kelurahan Banaran 23,125,322,770.63 131 50.1.2 Kelurahan Pulisen 66,634,841,150.23 132 50.1.3 Kelurahan Siswodipuran 71,074,836,034.55 133 50.2.1 Kecamatan Musuk 68,810,000.00 134 50.3.1 Kecamatan Mojosongo -135 50.3.3 Kelurahan Mojosongo 66,968,640,649.39 136 50.3.2 Kelurahan Kemiri 50,444,654,948.57
137 50.4.1 Kecamatan Teras 279,185,849.29 138 50.5.1 Kecamatan Banyudono 25,417,539.08 139 50.6.1 Kecamatan Sawit 97,500,000.00 140 50.7.1 Kecamatan Sambi 41,600,000.00 141 50.8.1 Kecamatan Ngemplak 29,512,987.01 142 50.9.1 Kecamatan Simo 60,850,000.00 143 50.10.1 Kecamatan Nogosari 93,240,000.00 144 50.11.1 Kecamatan Klego 53,030,852.99 145 50.12.1 Kecamatan Andong 72,826,565.45 146 50.13.1 Kecamatan Wonosegoro 13,617,600.00 147 50.14.1 Kecamatan Karanggede 70,618,017.51 148 50.15.1 Kecamatan Kemusu -149 50.16.1 Kecamatan Juwangi 33,337,288.14 150 50.16.2 Kelurahan Sambeng 1,356,546,932.11 151 50.17.1 Kecamatan Ampel 64,071,760.00 152 50.18.1 Kecamatan Cepogo -153 50.19.1 Kecamatan Selo 25,180,000.00 154 50.20.1 Kecamatan Gladagsari 50,000,000.00 155 50.21.1 Kecamatan Tamansari -156 50.22.1 Kecamatan Wonosamodro -157 14.1.1 Inspektorat Kabupaten
-158 15.1.1 Badan Perencanaan, Penelitian dan Pengembangan Daerah
-159 13.1.1 Badan Keuangan Daerah (SKPD) 100,179,749,888.84
160 13.1.2 Badan Keuangan Daerah (PPKD) 9,101,865,675.69
161 19.1.1 Badan Kepegawaian, Pendidikan dan Pelatihan Daerah -920,783,194,839.09
Peralatan dan Mesin Gedung dan Bangunan Gedung
Jalan, Irigasi
dan Jaringan Aset Tetap Lainnya
KIB B KIB C KIB D KIB E
30,786,628,967.80 72,709,317,153.90 - 18,540,146,844.28 3,806,049,082.00 15,618,087,045.00 690,361,432.00 4,577,076,989.00 3,798,484,676.00 8,419,515,788.00 883,885,180.00 3,675,414,594.97 2,714,237,833.00 13,345,251,956.00 579,534,921.00 2,867,414,113.04 2,319,203,160.00 8,176,044,418.00 421,362,000.00 2,306,961,261.78 2,631,729,550.00 12,369,404,824.00 435,336,089.00 2,475,981,373.89 1,847,160,982.00 3,518,669,488.00 272,865,000.00 1,679,361,997.81 2,155,968,540.00 8,599,425,205.00 339,536,000.00 2,116,317,484.38 3,289,692,285.90 8,993,367,276.00 553,283,984.00 3,563,607,575.25 1,269,836,764.00 7,517,276,532.00 259,560,828.00 1,843,688,312.10 2,256,176,627.00 9,619,315,864.00 406,327,000.00 1,989,656,023.00 1,503,368,788.00 12,845,212,176.00 495,188,416.00 1,518,141,611.06 3,135,881,897.00 10,388,157,108.00 590,769,460.00 2,446,990,735.55 2,737,730,046.00 8,909,161,170.00 446,724,300.00 2,634,281,589.21 2,344,764,399.00 10,979,436,104.00 347,749,853.00 2,174,051,259.00 2,930,013,684.30 10,641,974,543.00 781,711,800.00 2,349,489,336.16 2,622,497,380.00 8,727,320,330.00 794,422,230.00 2,447,347,429.85 4,662,241,787.00 13,108,206,896.00 443,478,800.00 3,769,713,424.00 3,065,709,664.00 11,352,787,819.00 445,957,000.00 3,610,372,983.00 2,223,271,586.00 7,560,594,443.00 520,284,700.00 2,203,489,501.65 1,718,296,481.00 6,423,453,597.00 - 769,076,071.00 1,830,380,984.96 1,678,385,875.00 10,112,000.00 555,645,790.98 1,354,513,116.00 1,159,492,000.00 77,560,000.00 668,113,916.00 1,434,007,415.00 2,132,800,706.00 - 801,507,651.00 1,250,037,909.00 1,482,516,650.00 6,300,000.00 507,078,544.00 1,366,171,649.00 1,015,334,000.00 16,770,000.00 582,735,063.00 1,141,088,009.00 417,810,000.00 15,655,000.00 548,171,811.96 755,339,493.00 686,457,000.00 2,700,000.00 292,943,267.00 346,464,401.00 277,322,850.00 - 155,182,480.00 868,813,891.00 440,512,000.00 14,680,000.00 536,382,596.00 1,116,024,554.00 6,896,207,000.00 4,470,681.00 740,272,425.08 1,410,966,181.00 2,123,937,050.00 - 515,707,275.00 944,538,696.00 982,682,376.00 11,297,030.00 275,192,145.00 1,207,779,260.00 917,548,113.00 41,386,500.00 444,632,191.00 1,118,206,218.00 1,637,981,000.00 - 483,062,318.33 609,767,684.00 1,610,056,910.00 - 393,582,389.00 1,304,026,639.00 1,129,999,946.00 - 632,593,525.00 699,039,911.00 325,700,850.00 68,680,000.00 488,543,137.00 1,299,208,001.00 893,950,000.00 92,000,000.00 396,882,698.00 610,643,281.00 141,250,000.00 1,900,000.00 337,838,760.00 743,070,747.00 1,025,080,000.00 3,000,000.00 630,181,632.11 1,266,795,383.00 393,221,000.00 5,000,000.00 574,593,055.00 NERACA AUDITED 2019 ASET TETAP
585,012,272.33 863,043,850.00 600,000.00 165,856,675.00 855,408,781.00 1,403,778,248.00 1,600,000.00 777,818,685.00 998,802,587.00 1,003,526,756.00 1,250,000.00 538,421,606.00 1,345,788,981.00 847,448,000.00 - 293,476,706.57 972,814,252.33 2,002,550,050.00 1,500,000.00 521,691,031.34 548,975,247.00 1,321,552,970.00 41,450,000.00 248,371,621.00 1,014,802,916.00 1,163,376,850.00 109,379,000.00 638,286,379.05 488,366,849.00 1,603,289,000.00 4,500,000.00 178,667,919.00 954,608,810.00 925,278,850.00 17,000,000.00 403,553,968.02 568,397,569.00 808,089,680.00 750,000.00 182,063,863.00 1,267,357,190.00 1,483,593,850.00 2,350,000.00 614,208,481.00 1,497,173,773.00 1,090,022,578.00 - 687,765,019.89 1,626,945,925.00 2,080,845,000.00 13,500,000.00 532,325,619.04 830,518,241.00 887,146,850.00 55,427,000.00 200,487,723.00 942,489,079.00 1,173,605,666.00 4,460,240.00 328,439,725.00 972,439,281.00 808,472,580.00 71,180,500.00 354,022,723.00 1,187,750,215.00 874,497,000.00 8,000,000.00 377,131,448.00 507,523,981.00 2,255,026,850.00 4,592,500.00 415,988,292.02 740,333,441.00 758,382,850.00 7,000,000.00 318,287,623.00 666,746,561.00 2,557,432,850.00 11,500,000.00 231,961,920.00 523,700,513.00 1,314,370,850.00 113,902,000.00 160,179,598.15 1,755,513,161.60 877,149,850.00 11,012,000.00 603,069,818.00 1,051,480,809.00 1,298,939,000.00 4,570,000.00 557,045,799.00 807,336,451.00 1,711,779,850.00 113,487,000.00 403,494,847.00 368,866,808.53 293,058,640.00 105,650,000.00 215,473,022.00 1,106,148,999.41 1,582,895,899.00 - 558,728,854.00 870,622,374.00 1,095,482,000.00 26,200,000.00 352,717,949.01 698,767,735.00 563,563,000.00 14,680,000.00 280,086,115.00 722,284,181.00 432,567,000.00 - 459,837,760.00 821,626,510.00 936,070,000.00 8,403,400.00 312,409,425.90 214,424,750.00 1,610,472,440.00 4,050,000.00 140,000,000.00 9,230,904,679.91 13,987,409,310.00 13,800,000.00 -1,366,026,557.81 964,115,500.00 - 395,000.00 1,782,372,968.51 1,519,990,812.99 1,950,000.00 -1,491,122,914.21 790,012,527.00 - 250,000.00 1,602,732,529.53 1,029,382,395.31 - 127,000.00 1,703,619,483.05 1,687,476,747.00 11,500,000.00 -1,501,288,231.15 1,449,416,000.00 6,100,000.00 -1,628,767,197.30 1,383,844,270.00 - 1,175,000.00 1,140,781,574.31 1,433,339,438.00 - -2,514,184,108.73 3,137,104,433.00 - -2,081,965,463.91 2,887,812,222.00 - -3,169,084,158.76 4,844,075,069.40 39,735,000.00 945,000.00 2,246,189,945.16 678,295,563.00 9,500,000.00 1,575,000.00 3,168,678,006.21 2,827,675,171.44 33,200,000.00 175,000.00 1,578,247,592.73 1,156,038,811.00 120,000.00 -1,133,258,901.25 2,488,256,375.00 7,000,000.00
-2,847,464,921.34 3,088,638,332.00 494,767,000.00 5,000,000.00 2,996,127,582.43 7,395,182,469.00 8,925,000.00 519,000.00 2,167,666,676.96 4,180,458,876.00 - -2,806,991,148.50 3,168,789,399.00 - -1,697,569,990.65 2,978,353,730.00 15,075,000.00 100,000.00 - - -1,975,745,281.00 10,808,417,950.00 - 232.00 3,091,067,533.43 4,979,113,688.00 494,767,000.00 750,000.00 1,321,007,665.34 947,446,653.00 - -2,022,370,405.00 3,129,372,058.00 41,901,920.00 200,000.00 2,238,708,534.96 1,882,369,068.00 12,000,000.00 -3,400,256,850.00 124,626,000.00 - -105,945,625,659.00 52,122,670,538.00 4,610,764,389.00 9,097,450.00 28,349,171,497.00 37,456,257,075.00 888,005,900.00 -20,044,043,071.00 34,527,327,878.00 1,788,563,200.00 -14,560,420,503.91 77,377,088,075.00 1,608,734,597,213.35 20,711,670.00 1,865,397,276.00 6,992,988,050.00 - 201,000.00 8,631,823,806.00 2,215,675,000.00 - 621,345,000.00 792,998,554.00 1,775,905,200.00 - 235,000.00 3,619,169,574.00 5,902,617,875.00 - -2,175,305,479.00 2,604,318,000.00 161,858,000.00 -2,370,205,533.00 7,661,405,600.00 - -19,050,466,628.68 63,076,583,766.00 22,173,533,926.00 6,720,214,791.80 7,179,469,107.48 3,802,013,992.27 - 1,885,000.00 7,281,807,270.65 7,635,460,253.27 - -5,833,968,717.36 11,517,711,500.00 - -15,814,039,786.02 13,387,923,286.00 14,731,392,505.00 79,358,200.00 15,450,750,034.32 9,892,088,887.00 3,303,625,469.00 -6,194,906,203.00 13,765,797,322.45 1,500,000.00 11,050,000.00 2,523,870,709.00 4,717,594,100.00 - 2,659,200.00 3,418,183,669.00 50,868,718,495.10 6,005,938,338.00 807,365,325.00 2,667,716,888.68 2,458,719,976.00 - 885,074,440.00 5,211,034,493.68 12,196,926,090.00 - 25,926,200.00 7,936,333,213.99 21,474,941,733.00 5,696,666,014.98 1,847,015,475.00 19,073,253,917.93 162,245,193,439.00 6,126,465,246.00 42,231,500.00 246,622,000.00 34,535,550.00 12,898,100.00 - - -16,353,185,402.00 83,658,137,714.05 187,132,020.00 1,014,084,407.00 10,273,391,995.30 15,940,164,650.00 437,766,530.00 495,299,100.00 837,686,583.00 1,072,635,498.00 39,319,000.00 -112,209,000.00 34,220,000.00 2,011,338,900.00 -81,309,681.00 36,770,800.00 5,729,236,520.00 325,000.00 173,279,281.00 411,889,260.00 7,719,149,703.72 685,000.00 798,629,181.00 2,236,032,250.00 222,201,500.00 675,200.00 908,300,773.00 2,634,327,128.00 - -128,045,000.00 461,578,000.00 9,872,395,698.50 170,000.00 160,628,431.00 - 12,837,976,000.00 3,128,000.00
522,311,181.00 2,322,004,700.00 - -661,253,131.00 2,779,382,900.00 14,100,000.00 2,500,000.00 884,457,681.00 1,991,161,100.00 - -930,143,281.00 457,776,000.00 17,950,000.00 1,250,000.00 716,483,206.00 1,926,314,000.00 - -727,073,781.00 646,116,300.00 202,456,200.00 14,879,105.00 831,950,681.00 2,235,444,250.00 2,500,000.00 -889,479,081.00 1,652,065,209.00 750,000.00 670,000.00 802,342,981.00 2,167,049,332.00 - 6,675,000.00 854,131,456.00 1,750,648,829.61 59,009,617.63 -794,025,480.00 1,176,527,700.00 2,000,000.00 1,000,000.00 726,956,241.00 1,883,588,670.00 - 300,000.00 795,374,681.00 1,536,475,500.00 152,550,000.00 -65,106,000.00 538,545,000.00 3,334,217,688.58 -540,144,900.00 - - -674,368,281.00 2,668,912,100.00 123,915,000.00 14,417,500.00 668,385,181.00 1,112,417,000.00 86,202,200.00 -759,355,066.00 1,544,998,868.00 - -524,795,800.00 - - -569,607,600.00 - - -2,158,326,131.06 4,948,677,000.00 - 10,254,800.00 3,459,600,131.00 5,130,509,400.00 - 266,724,900.00 16,271,741,021.49 41,614,045,701.00 492,531,650.00 11,880,390.24 - - -4,434,985,746.00 4,667,509,727.00 - 37,691,900.00 574,238,704,388.86 1,216,710,933,054.79 1,729,808,691,293.75 105,139,485,182.47
Konstruksi Dalam Pengerjaan KIB F - 1,639,236,200.00 122,110,142,965.98 470,526,305.00 306,189,735.00 27,030,883,548.00 294,275,900.00 808,473,017.00 16,777,300,238.97 304,555,945.00 881,926,214.00 21,457,271,323.04 211,865,630.00 522,340,575.11 13,223,570,839.78 271,375,810.00 873,359,442.07 17,912,451,836.89 118,290,315.00 373,042,681.00 7,318,057,467.81 122,125,315.00 698,226,046.00 13,211,247,229.38 315,345,990.00 1,219,735,644.00 16,399,951,121.15 96,145,315.00 1,741,799,270.00 10,932,407,036.10 185,509,385.00 2,079,514,421.55 14,289,079,514.00 123,080,360.00 169,285,912.00 16,378,910,991.06 239,896,172.00 2,664,189,961.00 18,273,009,200.55 279,700,900.00 1,338,323,284.00 14,728,370,105.21 177,920,540.00 2,481,763,557.00 16,269,169,015.00 253,630,810.00 1,395,669,226.81 16,721,684,363.46 299,815,855.00 1,318,313,642.00 14,591,587,369.85 417,703,805.00 485,718,400.00 22,129,890,907.00 374,016,080.00 602,757,684.00 18,567,827,466.00 239,660,720.00 472,871,200.00 12,510,340,230.65 57,000,000.00 41,693,000.00 9,081,026,149.00 57,000,000.00 - 4,099,604,650.94 29,616,000.00 121,750,000.00 3,328,649,032.00 - 81,820,500.00 4,401,255,772.00 29,616,000.00 - 3,265,905,023.00 - 37,201,500.00 3,001,170,712.00 - 134,063,919.00 2,146,924,820.96 - 9,665,000.00 1,763,439,760.00 - 43,935,356.00 778,969,731.00 - 59,552,500.00 2,201,128,487.00 - 33,391,200.00 9,332,614,660.08 - 392,171,684.00 4,294,877,506.00 - 64,001,280.00 2,474,810,247.00 - 135,380,975.00 2,686,346,064.00 - 104,776,555.00 3,327,919,536.33 - 126,351,352.00 2,634,134,983.00 - 48,425,000.00 3,079,870,110.00 57,000,000.00 47,140,000.00 1,581,963,898.00 - 1,240,000.00 2,737,240,699.00 - - 1,111,632,041.00 - 1,500,000.00 2,461,332,379.11 - 31,870,000.00 2,249,612,438.00 NERACA AUDITED 2019
ASET TETAP ASET LAINNYA
JUMLAH Aset Tak Berwujud Aset Lain-lain
58,000,000.00 140,130,500.00 1,657,262,797.33 - - 3,073,007,439.00 - - 2,673,120,949.00 - 15,375,000.00 2,533,166,187.57 - 40,149,800.00 3,504,554,693.67 - 51,105,500.00 2,175,340,737.00 29,616,000.00 16,253,264.05 3,344,521,145.05 - 16,105,000.00 2,329,123,768.00 30,397,000.00 34,050,000.00 2,308,341,628.02 - 15,000,000.00 1,589,301,112.00 - 100,405,000.00 3,382,051,521.00 - - 3,290,528,870.89 86,616,000.00 22,195,900.00 4,262,316,544.04 - 241,616,791.00 1,990,321,814.00 - 74,555,038.00 2,477,610,710.00 - 137,723,525.00 2,231,115,084.00 - 124,230,225.00 2,447,378,663.00 - 212,807,504.00 3,183,131,623.02 - 108,125,000.00 1,837,153,914.00 - 73,432,400.00 3,527,641,331.00 - 3,885,200.00 2,208,402,961.15 27,699,000.00 - 3,248,807,329.60 - - 3,322,884,608.00 - 28,991,000.00 3,096,098,148.00 - - 983,048,470.53 - 281,396,232.04 3,255,758,752.41 - 11,136,364.00 2,585,022,323.01 - 18,086,364.00 1,557,096,850.00 - - 1,629,688,941.00 29,405,500.00 - 2,100,709,335.90 - 57,438,000.00 2,012,770,190.00 719,680,000.00 2,803,792,143.02 25,618,139,989.91 5,800,000.00 617,856,795.95 2,420,457,057.81 35,325,000.00 334,984,857.47 3,304,313,781.51 15,950,000.00 57,467,074.60 2,281,385,441.21 24,090,000.00 36,700,500.00 2,632,241,924.84 19,700,000.00 335,733,576.16 3,622,376,230.05 25,433,750.00 289,545,527.61 2,956,804,231.15 25,091,250.00 1,628,248,300.00 3,013,786,467.30 17,750,000.00 95,960,218.65 2,575,121,012.31 63,500,000.00 92,052,411.11 5,651,288,541.73 43,300,000.00 258,158,846.51 4,969,777,685.91 23,800,000.00 9,000,000.00 8,318,839,228.16 20,000,000.00 100,581,337.00 2,935,560,508.16 28,140,000.00 744,344,075.00 6,029,728,177.65 23,865,000.00 81,697,200.00 2,737,573,903.73 24,065,000.00 - 3,632,515,276.25
30,000,000.00 76,310,286.51 6,435,870,253.34 27,575,000.00 450,183,538.23 12,629,084,051.42 5,800,000.00 216,485,437.30 6,348,125,552.96 26,200,000.00 140,954,000.00 6,138,522,547.50 18,500,000.00 209,191,061.91 4,691,098,720.65 29,550,000.00 49,168,886.51 15,120,000.00 544,692,166.27 13,905,354,463.00 20,900,000.00 290,119,755.65 8,844,198,221.43 20,775,000.00 78,326,940.00 2,369,954,318.34 52,232,069.00 16,767,718.65 5,643,844,383.00 28,140,000.00 25,500,000.00 4,249,402,602.96 - 140,100,000.00 3,681,132,850.00 355,421,000.00 1,468,939,043.00 353,621,660.00 167,577,338,036.00 97,989,000.00 350,494,700.00 54,966,239.00 71,656,348,472.00 3,562,631,000.00 293,906,500.00 - 81,208,506,649.00 3,268,050,000.00 1,044,093,500.00 21,025,627,452.00 2,074,345,959,421.26 69,327,500.00 - 8,858,586,326.00 45,000,000.00 - 340,598,000.00 11,513,843,806.00 - 180,788,500.00 3,289,288,754.00 - 2,915,000.00 10,227,337,449.00 - 131,916,500.00 8,639,043,479.00 39,160,000.00 874,922,545.00 10,031,611,133.00 5,523,438,080.00 223,389,350.00 8,495,245,115.00 120,243,173,392.48 246,455,000.00 409,487,040.00 10,983,368,099.75 242,529,500.00 509,766,248.50 15,274,667,523.92 - 882,450,512.00 17,351,680,217.36 74,880,600.00 663,769,407.00 232,000,000.00 44,087,594,377.02 3,000,632,600.00 794,636,940.00 28,646,464,390.32 33,350,000.00 206,902,771.00 20,032,783,609.45 593,681,350.00 25,150,000.00 7,244,124,009.00 141,848,000.00 418,724,619.00 72,256,496,001.10 49,634,000.00 302,103,000.00 674,548,380.50 6,178,885,304.68 143,637,000.00 7,608,410,817.01 19,459,246,038.68 3,500,000.00 7,416,645,230.53 38,045,899,486.97 3,533,529,605.00 494,235,000.00 339,247,654.65 275,078,169,411.56 - - 294,055,650.00 - - 638,573,800.00 7,865,118,575.03 104,834,739,543.05 101,000,000.00 56,969,000.00 27,146,622,275.30 15,197,500.00 - 57,465,045.00 1,964,838,581.00 10,000,000.00 7,000,000.00 25,283,090,670.63 10,000,000.00 - 72,482,483,151.23 11,799,000.00 9,980,000.00 - 79,391,638,279.27 - 474,682,000.00 3,326,348,131.00 24,791,000.00 10,450,000.00 25,214,000.00 3,567,418,901.00 - - 77,430,829,347.89 - - 63,446,387,379.57
- 232,352,350.00 3,123,501,730.29 - 20,846,500.00 3,482,653,570.08 - 182,886,912.00 2,973,118,781.00 - 2,085,000.00 1,448,719,281.00 38,450,000.00 - 297,248,500.00 2,710,760,193.01 15,000,000.00 494,567,500.00 1,651,375,386.00 - 22,097,781.00 3,163,134,931.00 24,724,000.00 - 212,424,500.00 2,620,719,142.99 - 8,140,000.00 3,048,893,878.45 - 32,610,000.00 2,677,407,503.24 - 16,325,500.00 2,044,171,197.51 - 291,652,000.00 2,610,844,911.00 - 25,000,000.00 2,517,737,469.14 - - 5,294,415,620.69 - 11,000,000.00 604,216,660.00 - 62,619,000.00 3,481,612,881.00 20,000,000.00 103,200,000.00 1,892,184,381.00 - 174,460,000.00 2,354,353,934.00 - 1,480,000.00 524,795,800.00 - - 569,607,600.00 67,510,000.00 240,559,384.62 7,117,257,931.06 546,560,500.00 81,654,000.00 8,856,834,431.00 417,991,000.00 1,374,053,500.00 7,706,486,317.00 158,987,939,651.57 - 2,828,006,324.31 9,101,865,675.69 524,803,500.00 24,011,000.00 9,140,187,373.00 17,043,525,785.00 19,360,671,471.00 107,673,514,607.91 4,563,724,534,543.96
Penyusutan TH 2019 No 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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92
93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139
140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160
Penyusutan TH 2019 OPD/UPT
Badan Kepegawaian, Pendidikan dan Pelatihan Daerah Badan Keuangan Daerah (PPKD)
Badan Keuangan Daerah (SKPD)
Badan Penanggulangan Bencana Daerah
Badan Perencanaan, Penelitian dan Pengembangan Daerah Bupati
Dinas Kearsipan dan Perpustakaan Dinas Kependudukan dan Pencatatan Sipil Dinas Kesehatan
Dinas Ketahanan Pangan
Dinas Koperasi dan Tenaga Kerja Dinas Lingkungan Hidup
Dinas Pekerjaan Umum dan Penataan Ruang Dinas Pemberdayaan Masyarakat dan Desa Dinas Pemuda, Olah Raga dan Pariwisata
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu Dinas Pendidikan dan Kebudayaan
Dinas Pengendalian Penduduk, Keluarga Berancana, Pemberdayaan Perempuan Dan Perlindungan Anak Dinas Perdagangan dan Perindustrian
Dinas Perhubungan Dinas Pertanian
Dinas Perumahan dan Kawasan Pemukiman Dinas Peternakan dan Perikanan
Dinas Sosial
Inspektorat Kabupaten
Kantor Informasi Komunikasi dan Kehumasan Kantor Kesatuan Bangsa dan Politik
Kecamatan Ampel Kecamatan Andong Kecamatan Banyudono Kecamatan Boyolali Kecamatan Cepogo Kecamatan Gladagsari Kecamatan Juwangi Kecamatan Karanggede Kecamatan Kemusu Kecamatan Klego Kecamatan Mojosongo Kecamatan Musuk Kecamatan Ngemplak Kecamatan Nogosari Kecamatan Sambi Kecamatan Sawit Kecamatan Selo Kecamatan Simo
Kecamatan Tamansari Kecamatan Teras Kecamatan Wonosamodro Kecamatan Wonosegoro Kelurahan Banaran Kelurahan Kemiri Kelurahan Mojosongo Kelurahan Pulisen Kelurahan Sambeng Kelurahan Siswodipuran
Rumah Sakit Umum Daerah Pandan Arang Rumah Sakit Umum Daerah Simo
Rumah Sakit Umum Daerah Waras Wiris Satuan Polisi Pamong Praja
Sekretariat Daerah Sekretariat DPRD
UPT Dikdas LS Ampel UPT Dikdas LS Andong UPT Dikdas LS Banyudono UPT Dikdas LS Boyolali UPT Dikdas LS Cepogo UPT Dikdas LS Juwangi UPT Dikdas LS Karanggede UPT Dikdas LS Kemusu UPT Dikdas LS Klego UPT Dikdas LS Mojosongo UPT Dikdas LS Musuk UPT Dikdas LS Ngemplak UPT Dikdas LS Nogosari UPT Dikdas LS Sambi UPT Dikdas LS Sawit UPT Dikdas LS Selo UPT Dikdas LS Simo UPT Dikdas LS Teras UPT Dikdas LS Wonosegoro UPT Laboratorium Kesehatan Daerah
UPT Pusat Kesehatan Masyarakat Ampel I (Ampel) UPT Pusat Kesehatan Masyarakat Ampel II (Gladagsari) UPT Pusat Kesehatan Masyarakat Andong
UPT Pusat Kesehatan Masyarakat Banyudono I UPT Pusat Kesehatan Masyarakat Banyudono II UPT Pusat Kesehatan Masyarakat Boyolali I
UPT Pusat Kesehatan Masyarakat Boyolali III (Boyolali II) UPT Pusat Kesehatan Masyarakat Cepogo
UPT Pusat Kesehatan Masyarakat Juwangi UPT Pusat Kesehatan Masyarakat Karanggede UPT Pusat Kesehatan Masyarakat Kemusu I
UPT Pusat Kesehatan Masyarakat Klego I UPT Pusat Kesehatan Masyarakat Klego II UPT Pusat Kesehatan Masyarakat Mojosongo UPT Pusat Kesehatan Masyarakat Musuk I (Musuk) UPT Pusat Kesehatan Masyarakat Musuk II (Tamansari) UPT Pusat Kesehatan Masyarakat Ngemplak
UPT Pusat Kesehatan Masyarakat Nogosari UPT Pusat Kesehatan Masyarakat Sambi I (Sambi) UPT Pusat Kesehatan Masyarakat Sawit II (Sawit) UPT Pusat Kesehatan Masyarakat Selo
UPT Pusat Kesehatan Masyarakat Simo UPT Pusat Kesehatan Masyarakat Teras
UPT Pusat Kesehatan Masyarakat Wonosegoro I (Wonosegoro) UPT Pusat Kesehatan Masyarakat Wonosegoro II (Wonosamodro) UPT SD/SMP SATAP Ampel
UPT SD/SMP SATAP N Cepogo UPT SD/SMP SATAP N Juwangi UPT SD/SMP SATAP N Musuk
UPT SKB Boyolali UPT SMP N 1 Ampel UPT SMP N 1 Andong UPT SMP N 1 Banyudono UPT SMP N 1 Boyolali UPT SMP N 1 Cepogo UPT SMP N 1 Juwangi UPT SMP N 1 Karanggede UPT SMP N 1 Kemusu UPT SMP N 1 Klego UPT SMP N 1 Mojosongo UPT SMP N 1 Musuk UPT SMP N 1 Ngemplak UPT SMP N 1 Nogosari UPT SMP N 1 Sambi UPT SMP N 1 Sawit UPT SMP N 1 Selo UPT SMP N 1 Simo UPT SMP N 1 Teras UPT SMP N 1 Wonosegoro UPT SMP N 2 Ampel UPT SMP N 2 Andong UPT SMP N 2 Banyudono UPT SMP N 2 Boyolali UPT SMP N 2 Cepogo UPT SMP N 2 Juwangi UPT SMP N 2 Karanggede UPT SMP N 2 Kemusu UPT SMP N 2 Klego
UPT SMP N 2 Mojosongo UPT SMP N 2 Musuk UPT SMP N 2 Ngemplak UPT SMP N 2 Nogosari UPT SMP N 2 Sambi UPT SMP N 2 Sawit UPT SMP N 2 Selo UPT SMP N 2 Simo UPT SMP N 2 Teras UPT SMP N 2 Wonosegoro UPT SMP N 3 Ampel UPT SMP N 3 Boyolali UPT SMP N 3 Mojosongo UPT SMP N 3 Sawit UPT SMP N 3 Simo UPT SMP N 3 Teras UPT SMP N 4 Boyolali UPT SMP N 4 Mojosongo UPT SMP N 5 Boyolali UPT SMP N 6 Boyolali Wakil Bupati
Akumulasi Penyusutan 2,672,496,828.00 4,451,315,161.50 9,338,085,526.00 3,009,530,944.00 3,223,206,718.00 189,994,384.00 1,804,704,054.68 5,039,228,287.48 8,103,696,165.00 2,842,425,250.00 6,159,922,767.20 12,894,314,720.68 806,227,800,858.88 4,130,778,537.68 7,309,477,204.00 2,156,746,662.00 41,769,756,065.80 4,499,306,097.36 40,716,053,617.93 10,296,426,882.00 5,415,252,594.68 1,198,949,098.00 11,432,324,750.99 1,802,923,056.00 2,462,997,520.06 11,475,401,819.18 711,894,565.00 132,186,210.00 830,210,434.00 669,142,687.00 535,371,597.00 665,573,656.00 589,410,090.00 911,075,716.00 734,555,870.00 578,831,998.00 676,953,684.00 712,716,415.00 713,029,908.00 753,632,959.00 750,362,109.00 558,228,430.00 678,969,440.00 650,314,681.00 864,269,031.00
148,204,650.00 464,756,848.00 125,418,553.00 587,234,484.00 1,308,913,296.00 4,814,995,103.00 3,684,316,980.00 2,384,585,489.00 999,793,524.00 3,343,089,894.00 77,914,199,217.00 12,369,553,588.00 13,920,703,265.00 5,152,335,870.00 16,285,867,905.00 7,510,134,883.30 6,924,683,352.00 5,424,902,210.00 7,587,308,931.00 8,205,631,333.00 4,733,644,262.00 3,751,338,103.00 5,088,380,529.00 4,380,687,475.00 6,131,433,466.00 7,658,034,064.00 5,342,841,734.00 6,414,947,573.90 3,678,721,152.00 3,977,375,921.00 3,020,204,238.00 3,362,593,262.00 3,126,611,956.00 3,133,048,904.00 3,716,073,325.00 2,386,963,994.00 2,422,723,268.00 971,777,671.34 2,232,852,549.00 1,281,066,908.00 1,029,304,770.00 1,063,697,225.00 1,745,668,967.00 1,683,576,080.00 2,141,502,469.00 2,300,773,240.00 1,711,788,284.00
1,246,843,172.00 1,013,187,572.00 1,472,628,891.45 1,191,357,201.00 1,270,350,519.00 3,018,860,799.00 2,382,336,558.00 1,881,053,449.00 2,151,817,480.00 1,907,462,559.00 1,552,953,813.00 1,187,536,424.15 2,483,614,941.00 1,825,146,174.00 205,119,214.00 277,714,140.00 414,016,923.00 159,299,175.00 465,275,135.38 1,330,557,283.60 682,144,478.00 611,008,956.00 1,974,097,106.00 929,736,328.00 705,970,282.00 767,352,878.00 885,346,298.00 866,459,371.00 464,782,121.00 771,019,801.00 921,351,124.00 976,127,163.00 624,875,699.00 1,078,596,742.00 640,654,983.00 1,157,762,940.00 975,269,366.00 1,525,684,266.00 892,298,290.00 1,166,149,204.00 438,476,691.00 2,577,554,290.96 743,531,817.00 717,702,998.00 712,638,676.00 703,217,385.00 472,320,139.00
1,505,789,427.00 590,275,526.00 710,773,158.00 528,169,213.00 483,751,417.33 394,573,804.00 450,019,381.00 1,055,741,690.33 1,445,942,709.00 759,676,124.00 799,358,363.00 1,302,131,036.00 1,840,219,466.00 633,019,400.00 845,428,255.00 998,298,951.00 1,143,370,864.00 979,676,678.00 1,147,455,483.00 671,610,730.00 70,502,560.00
