Saldo Akhir Pemkot - Kumpulan data - OPEN DATA PROVINSI JAWA TENGAH

(1)

Uraian Dinas Pendidikan Dinas Kesehatan Kota Rumah Sakit Umum

Daerah Dinas Bina Marga Dinas PSDA & ESDM Dinas Kebakaran

Dinas Tata Kota & Perumahan

Dinas Penerangan Jalan & Pengelolaan Reklame

ASET TETAP

Tanah 1,113,103,189,641 55,144,808,386 61,285,300,000 6,808,141,398,786 83,688,795,002 1,089,200,000 43,692,580,772

Peralatan dan Mesin 244,105,365,825 55,708,611,442 145,817,385,417 18,559,559,135 55,759,990,783 34,644,393,570 7,070,273,946 10,318,844,162 Gedung dan Bangunan 679,327,651,354 58,427,379,644 50,217,046,736 4,325,086,219 20,016,923,753 4,114,929,614 105,613,318,125 352,434,500 Jalan Irigasi dan Jaringan 9,432,319,508 686,533,553 6,611,276,913 1,127,024,938,813 354,659,361,471 27,805,000 20,929,805,510 97,089,138,758 Aset Tetap Lainnya 55,726,128,319 24,878,875 520,573,520 211,519,750 1,234,436,430 122,912,500 840,167,300 2,480,000 Konstruksi dalam Pengerjaan 1,558,861,000 675,718,273 2,572,309,293 6,480,102,901 41,431,093,709 - 4,196,002,028 491,584,300 Akumulasi Penyusutan Aset Tetap (490,607,324,776) (58,887,455,907) (90,578,606,830) (388,560,908,012) (65,015,184,341) (18,561,660,498) (11,822,031,835) (18,189,379,220) Jumlah Aset Tetap (36 s/d 42a) 1,612,646,190,871 111,780,474,266 176,445,285,049 7,576,181,697,592 491,775,416,807 21,437,580,186 170,520,115,846 90,065,102,500

(2)

Uraian

ASET TETAP Tanah

Peralatan dan Mesin Gedung dan Bangunan Jalan Irigasi dan Jaringan Aset Tetap Lainnya Konstruksi dalam Pengerjaan Akumulasi Penyusutan Aset Tetap Jumlah Aset Tetap (36 s/d 42a)

Kemitraan dengan Pihak Ketiga Aset Tak Berwujud

usulan penghapusan Aset Lain-lain

Akumulasi Penyusutan Aset Lainnya Jumlah Aset Lainnya

Badan Perencanaan Pembangunan Daerah

(BAPPEDA)

Dinas Perhubungan

Komunikasi & Informatika BLUD Mangkang

Badan Lingkungan Hidup (BLH)

Dinas Kebersihan & Pertamanan

Dinas Kependudukan & Catatan Sipil

Bapermas Perempuan & Keluarga Berencana

Dinas Sosial Pemuda dan Olahraga

114,463,200,000

140,675,888 76,543,487,240 100,000,000 16,675,300,000 40,657,560,600 4,304,514,684

34,896,619,064 19,157,533,838 8,726,009,864 91,632,686,784 9,559,606,018 6,163,620,939 7,457,264,794

72,191,187,715 4,865,702,510 3,305,024,202 22,762,840,225 7,140,034,924 1,801,361,761 27,707,670,504 9,000,000

6,926,779,000 165,000,000 2,649,533,672 7,603,714,716 320,180,700 - 302,032,328 779,617,900

- - 8,605,000 5,312,398,900 - 3,005,292 11,248,000

- - 20,982,000 1,542,712,000 - 44,700,000 (3,692,466,212)

(37,301,769,667) (11,805,043,433) (7,028,870,587) (35,577,318,397) (8,284,555,180) (4,353,326,401) (9,684,627,721) 1,400,666,372

191,176,016,112 12,383,192,915 7,821,960,039 169,820,521,468 8,835,266,462 20,289,961,591 66,495,848,505

- - -

- - - -194,033,000

307,959,847 103,142,160 128,607,233 142,375,000 564,828,000 76,425,660 381,815,333

- - -

- - - 62,415,000 86,350,000 - -(112,574,766)

(85,797,396) (52,840,797) (85,690,240) (465,586,837) (44,581,635) (143,451,682) 81,458,234

(3)

Uraian

Badan Penanggulangan Bencana Daerah (BPBD)

Dinas Tenaga Kerja & Transmigrasi

Dinas Koperasi dan Usaha Kecil Menengah

Badan Pelayanan Perijinan Terpadu

(BPPT)

Dinas Kebudayaan & Pariwisata

Badan Kesbang Politik & Linmas

Satuan Polisi Pamong Praja (Satpol - PP)

Dewan Perwakilan Rakyat Daerah (DPRD)

- - - -

4,053,016,462 - - 220,066,600,000 - 4,884,000,000 5,326,900,000 5,541,839,004

4,057,916,865 2,123,876,586 6,432,310,588 4,108,098,726 2,635,426,641 6,720,648,861 19,130,445,944 1,253,611,292

3,015,141,234 83,505,000 - 14,282,857,950 - 7,091,131,282 15,693,916,400 39,488,000

256,362,000 14,610,000 98,219,000 8,307,482,919 - 29,570,888 -113,044,300

- 14,754,326 10,223,892 1,226,934,812 5,505,292 - 237,421,800

- - 79,526,738 - - -(2,365,640,229)

(3,765,205,345) (1,186,113,074) (5,400,074,899) (13,959,302,892) (2,058,497,271) (5,362,797,330) (14,027,131,191) 4,582,342,367

7,617,231,216 1,050,632,838 1,140,678,581 234,112,198,253 582,434,662 13,362,553,701 26,361,552,953

- - - - - -

- - - - - - -79,900,000

171,371,676 69,410,000 6,458,210,550 42,872,701 188,533,299 202,499,839 144,251,800 51,750,000

- 118,601,600 40,000,000 26,950,000 - - -26,777,619

- - - - 84,033,500 66,767,624 -(119,419,288)

(73,243,144) (148,263,189) (2,615,911,160) (44,099,079) (175,522,684) (166,874,761) (58,521,542) 39,008,331

(4)

Uraian

Sekretariat Daerah Dinas Pengelolaan

Keuangan & Aset Daerah Inspektorat

Kecamatan Semarang Selatan

Kecamatan Semarang Utara

Kecamatan Semarang Barat

Kecamatan Semarang Timur

Kecamatan Semarang Tengah

- -218,155,700,000

193,887,297,901 - 42,312,005,600 11,023,544,000 31,945,406,450 21,737,200,000 23,985,359,012 56,917,528,823

18,796,525,153 2,396,497,421 2,667,185,327 2,557,820,604 2,931,799,768 2,530,584,923 3,052,593,112 127,471,379,773

2,202,704,639 - 6,860,575,268 5,283,447,434 14,690,457,759 6,874,373,000 16,638,866,948 110,077,552

5,030,171 - 20,969,350 67,700,000 990,000 - 178,820,000 265,186,699

922,167,375 24,406,800 5,685,500 2,593,500 19,327,408 2,093,500 5,749,000

- - - - - - -(66,516,416,259)

(15,013,779,004) (1,561,469,487) (4,811,023,894) (3,442,850,319) (6,270,807,142) (3,235,143,499) (9,601,965,798) 336,403,456,588

200,799,946,235 859,434,734 47,055,397,151 15,492,255,219 43,317,174,243 27,909,107,924 34,259,422,274

- - - - - -

11,056,831,000 - - - - - -714,222,997

4,703,782,807 - - - - -

236,200,000 - - - - - -17,422,068

123,703,176 - - - 25,545,000 - 9,000,000 (247,398,328)

(3,282,869,224) (24,523,923) (8,999,999)

484,246,737

(5)

Uraian

Kecamatan Gunungpati Kecamatan Tugu Kecamatan Mijen Kecamatan Genuk Kecamatan

Gajahmungkur Kecamatan Tembalang Kecamatan Candisari Kecamatan Banyumanik

- - - - -122,481,432,500

69,393,224,000 362,715,943,677 52,854,463,300 52,486,846,800 35,035,143,100 24,726,770,750 135,649,091,148 2,847,024,690

1,695,653,658 2,889,965,426 2,730,924,803 2,561,756,876 2,577,889,348 2,047,427,830 2,654,600,994 12,635,683,402

4,638,937,400 4,709,211,350 14,862,367,999 5,981,238,382 6,534,201,410 6,909,412,382 20,843,874,898 17,688,866

58,501,000 77,500,000 4,609,700 12,600,000 - - -2,213,500

5,755,030 27,578,500 6,003,000 6,772,500 11,163,500 2,618,500 4,093,500

- - - - -(4,906,267,532)

(2,832,642,798) (3,264,700,282) (4,597,407,456) (3,171,311,212) (3,899,005,093) (4,963,797,506) (13,871,221,621) 133,077,775,426

72,959,428,290 367,155,498,671 65,860,961,346 57,877,903,346 40,259,392,265 28,722,431,956 145,280,438,919

- - - -

- - - - 195,375,000 -

55,187,908 210,250,000 52,276,488,000 - - - 73,991,000 (55,187,886)

- (195,374,985) (73,990,979)

(6)

Uraian

Kecamatan Ngaliyan Kecamatan Gayamsari Kecamatan Pedurungan Badan Kepegawaian Daerah

Kantor Pendidikan & Latihan

Kantor Ketahanan Pangan

Kantor Perpustakaan &

Arsip Dinas Pertanian

- -47,002,725,000

16,395,518,750 210,236,501,860 - 1,180,141,000 995,000,000 - 36,156,404,800 2,762,362,554

2,395,565,793 3,004,293,158 2,008,078,814 5,136,909,224 956,666,061 6,698,799,641 5,569,436,704 8,022,374,581

41,478,153,000 10,054,633,717 - 9,989,952,200 190,785,000 3,522,164,692 4,771,701,700 52,834,000

20,757,700 18,000,000 - 652,815,000 11,816,800 611,215,288 1,236,720,500 11,313,500

2,291,000 3,740,500 5,757,800 120,000 3,350,000 5,062,971,463 805,660,575

- 114,638,817 - - - - -(5,096,636,986)

(8,427,918,882) (3,730,267,464) (1,585,218,493) (1,187,749,351) (748,732,169) (10,268,486,897) (5,548,058,962) 52,754,972,649

51,864,367,361 219,701,540,588 428,618,121 15,772,188,073 1,408,885,692 5,626,664,187 42,991,865,317

- - - - - -

- - 120,585,000 30,664,000 - 519,335,256 93,045,000

- - - - - -

8,000,000 - - - - - 104,796,212 (7,999,999)

(65,476,422) (436,669,274) (145,686,962)

(7)

Uraian

Dinas Kelautan &

Perikanan Dinas Pasar

Dinas Perindustrian &

Perdagangan Pemkot

13,592,298,380

436,807,503,000 - 10,809,811,533,805 3,112,964,383

6,204,978,528 3,497,177,648 957,835,854,744 14,718,389,181

203,253,251,227 124,500,000 1,656,851,392,286 2,281,628,398

5,931,930,232 - 1,654,555,357,306 11,510,000

311,005,890 9,005,292 73,945,990,040 158,564,000

43,365,228,671 - 102,732,023,730 (4,364,241,195)

(35,187,788,990) (1,666,836,241) (1,537,847,035,780) 29,511,113,147

660,686,108,558 1,963,846,699 13,717,885,116,131

- -

- - 11,056,831,000

201,555,000 - 19,083,003,304 20,867,610

- - 1,276,334,765

- - 72,448,761,361 (20,061,143)

(161,087,491) (11,460,149,453) 806,467