daftar mutasi aset tetap tahun anggaran 2019 ......daftar mutasi aset tetap tahun anggaran 2019...
TRANSCRIPT
KABUPATEN : LUMAJANG
Unit Lokasi : 13211802 - SATUAN POLISI PAMONG PRAJA
Kepemilikan : 12 - PEMERINTAH KABUPATEN / KOTA
Brg Nilai Brg Nilai Brg Nilai
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 13211802 0206010401 00001 Lemari Besi/Metal Brother Besi Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 3.500.000 1 3.500.000 Belanja Modal
2 13211802 0206010401 00002 Lemari Besi/Metal Brother Besi Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 3.500.000 1 3.500.000 Belanja Modal
3 13211802 0206010401 00003 Lemari Besi/Metal Brother Besi Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 3.500.000 1 3.500.000 Belanja Modal
4 13211802 0206010401 00004 Lemari Besi/Metal Brother Besi Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 3.500.000 1 3.500.000 Belanja Modal
5 13211802 0206010401 00005 Lemari Besi/Metal Brother Besi Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 3.500.000 1 3.500.000 Belanja Modal
6 13211802 0206010506 00001 Papan Nama Instansi ( Neon Box ) - Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 7.400.000 1 7.400.000 Belanja Modal
7 13211802 0206010506 00001Papan Nama Instansi ( Running
Text )- Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 6.950.000 1 6.950.000 Belanja Modal
8 13211802 0206010528 00001 Overhead Projector - Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 7.200.000 1 7.200.000 Belanja Modal
9 13211802 0206020404 00001 AC Split SHARP Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 4.350.000 1 4.350.000 Belanja Modal
10 13211802 0206020404 00002 AC Split SHARP Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 4.350.000 1 4.350.000 Belanja Modal
11 13211802 0206020404 00003 AC Split SHARP Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 4.350.000 1 4.350.000 Belanja Modal
12 13211802 0206020404 00004 AC Split SHARP Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 4.350.000 1 4.350.000 Belanja Modal
13 13211802 0206020404 00005 AC Split SHARP Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 4.350.000 1 4.350.000 Belanja Modal
14 13211802 0206020404 00006 AC Split SHARP Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 4.350.000 1 4.350.000 Belanja Modal
15 13211802 0206020404 00007 AC Split SHARP Campuran Pembelian 15/06/2019 15/06/2019 - - - 0 0 0 0 1 4.350.000 1 4.350.000 Belanja Modal
16 13211802 0206020709 00001 Pipa Pemancar Nozle 1,5" Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 649.935 1 649.935 Belanja Modal
17 13211802 0206020709 00002 Pipa Pemancar Nozle 1,5" Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 649.935 1 649.935 Belanja Modal
18 13211802 0206020709 00001 Pipa Pemancar Nozle 2,5" Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 949.960 1 949.960 Belanja Modal
19 13211802 0206020709 00002 Pipa Pemancar Nozle 2,5" Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 949.960 1 949.960 Belanja Modal
20 13211802 0206020716 00001Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 1,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
21 13211802 0206020716 00002Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 1,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
22 13211802 0206020716 00003Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 1,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
23 13211802 0206020716 00004Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 1,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
24 13211802 0206020716 00005Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 2,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
25 13211802 0206020716 00006Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 2,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
26 13211802 0206020716 00007Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 2,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
27 13211802 0206020716 00008Alat Pembantu Pemadam
Kebakaran
Fire House
Coupling 2,5"Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
28 13211802 0206020716 00001Alat Pembantu Pemadam
Kebakaran
Over Size
bentuk Y Fire
House Coupling
2,5" ke 1,5"
Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
DAFTAR MUTASI ASET TETAP
TAHUN ANGGARAN 2019
PERIODE : 01 JANUARI s/d 31 DESEMBER 2019
Kondisi Awal
01-01-2019
Mutasi Perubahan
No
KodeNo.
Reg
Spesikasi BarangCara
Perolehan
Tanggal
PembelianNilai
Kondisi Akhir
31-12-2019Ket
Lokasi Barang Jenis Barang Merk/Type BahanBerkurang Bertambah
Brg
Tanggal
Tercatat
Ukuran
BarangSatuan
Ukuran
Barang
Brg Nilai Brg Nilai Brg Nilai
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Kondisi Awal
01-01-2019
Mutasi Perubahan
No
KodeNo.
Reg
Spesikasi BarangCara
Perolehan
Tanggal
PembelianNilai
Kondisi Akhir
31-12-2019Ket
Lokasi Barang Jenis Barang Merk/Type BahanBerkurang Bertambah
Brg
Tanggal
Tercatat
Ukuran
BarangSatuan
Ukuran
Barang
29 13211802 0206020716 00002Alat Pembantu Pemadam
Kebakaran
Over Size
bentuk Y Fire
House Coupling
2,5" ke 1,5"
Campuran Pembelian 02/04/2019 02/04/2019 - - - 0 0 0 0 1 524.975 1 524.975 Belanja Modal
30 13211802 0206030201 00001 P.C Unit LG Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 7.480.000 1 7.480.000 Belanja Modal
31 13211802 0206030201 00002 P.C Unit LG Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 7.480.000 1 7.480.000 Belanja Modal
32 13211802 0206030202 00001 Lap Top HP Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 9.900.000 1 9.900.000 Belanja Modal
33 13211802 0206030202 00002 Lap Top HP Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 9.900.000 1 9.900.000 Belanja Modal
34 13211802 0206030503 00001 Printer Canon Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 2.244.000 1 2.244.000 Belanja Modal
35 13211802 0206030503 00002 Printer Canon Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 2.244.000 1 2.244.000 Belanja Modal
36 13211802 0206030503 00003 Printer Canon Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 2.244.000 1 2.244.000 Belanja Modal
37 13211802 0206030503 00004 Printer Canon Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 2.244.000 1 2.244.000 Belanja Modal
38 13211802 0206030503 00005 Printer Canon Campuran Pembelian 22/03/2019 22/03/2019 - - - 0 0 0 0 1 2.244.000 1 2.244.000 Belanja Modal
39 13211802 0210020101 00001 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
40 13211802 0210020101 00002 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
41 13211802 0210020101 00003 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
42 13211802 0210020101 00004 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
43 13211802 0210020101 00005 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
44 13211802 0210020101 00006 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
45 13211802 0210020101 00007 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
46 13211802 0210020101 00008 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
47 13211802 0210020101 00009 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
48 13211802 0210020101 00010 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
49 13211802 0210020101 00011 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
50 13211802 0210020101 00012 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
51 13211802 0210020101 00013 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
Brg Nilai Brg Nilai Brg Nilai
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Kondisi Awal
01-01-2019
Mutasi Perubahan
No
KodeNo.
Reg
Spesikasi BarangCara
Perolehan
Tanggal
PembelianNilai
Kondisi Akhir
31-12-2019Ket
Lokasi Barang Jenis Barang Merk/Type BahanBerkurang Bertambah
Brg
Tanggal
Tercatat
Ukuran
BarangSatuan
Ukuran
Barang
52 13211802 0210020101 00014 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
53 13211802 0210020101 00015 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
54 13211802 0210020101 00016 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
55 13211802 0210020101 00017 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
56 13211802 0210020101 00018 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
57 13211802 0210020101 00019 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
58 13211802 0210020101 00020 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
59 13211802 0210020101 00021 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
60 13211802 0210020101 00022 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
61 13211802 0210020101 00023 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
62 13211802 0210020101 00024 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
63 13211802 0210020101 00025 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
64 13211802 0210020101 00026 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
65 13211802 0210020101 00027 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
66 13211802 0210020101 00028 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
67 13211802 0210020101 00029 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
68 13211802 0210020101 00030 Alat Khusus Kepolisian
Alat
Perlindungan
Keamanan
( Helm,
Campuran Pembelian 11/04/2019 11/04/2019 - - - 0 0 0 0 1 2.499.998 1 2.499.998 Belanja Modal
69 13211802 '0203010404 00001 Mobil Pemadam Kebakaran Hino Campuran Pembelian 12-12-2019 12-12-2019 - - - 0 0 0 0 1 1.298.000.000 1 1.298.000.000 Belanja Modal
70 13211802 '0207020114 00001 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 6.962.500 1 6.962.500 Belanja Modal
71 13211802 '0207020114 00002 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 6.962.500 1 6.962.500 Belanja Modal
72 13211802 '0207020114 00003 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 6.962.500 1 6.962.500 Belanja Modal
73 13211802 '0207020114 00004 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 6.962.500 1 6.962.500 Belanja Modal
Brg Nilai Brg Nilai Brg Nilai
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Kondisi Awal
01-01-2019
Mutasi Perubahan
No
KodeNo.
Reg
Spesikasi BarangCara
Perolehan
Tanggal
PembelianNilai
Kondisi Akhir
31-12-2019Ket
Lokasi Barang Jenis Barang Merk/Type BahanBerkurang Bertambah
Brg
Tanggal
Tercatat
Ukuran
BarangSatuan
Ukuran
Barang
74 13211802 '0207020114 00001 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
75 13211802 '0207020114 00002 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
76 13211802 '0207020114 00003 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
77 13211802 '0207020114 00004 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
78 13211802 '0207020114 00005 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
79 13211802 '0207020114 00006 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
80 13211802 '0207020114 00007 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
81 13211802 '0207020114 00008 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
82 13211802 '0207020114 00009 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
83 13211802 '0207020114 00010 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
84 13211802 '0207020114 00011 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
85 13211802 '0207020114 00012 Handy Talkie (HT) Motorola Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 4.354.000 1 4.354.000 Belanja Modal
86 13211802 '0207020114 00001 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
87 13211802 '0207020114 00002 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
88 13211802 '0207020114 00003 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
89 13211802 '0207020114 00004 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
90 13211802 '0207020114 00005 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
91 13211802 '0207020114 00006 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
92 13211802 '0207020114 00007 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
93 13211802 '0207020114 00008 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
94 13211802 '0207020114 00009 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
95 13211802 '0207020114 00010 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
96 13211802 '0207020114 00011 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
97 13211802 '0207020114 00012 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
98 13211802 '0207020114 00013 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
99 13211802 '0207020114 00014 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
100 13211802 '0207020114 00015 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
101 13211802 '0207020114 00016 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
102 13211802 '0207020114 00017 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
Brg Nilai Brg Nilai Brg Nilai
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Kondisi Awal
01-01-2019
Mutasi Perubahan
No
KodeNo.
Reg
Spesikasi BarangCara
Perolehan
Tanggal
PembelianNilai
Kondisi Akhir
31-12-2019Ket
Lokasi Barang Jenis Barang Merk/Type BahanBerkurang Bertambah
Brg
Tanggal
Tercatat
Ukuran
BarangSatuan
Ukuran
Barang
103 13211802 '0207020114 00018 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
104 13211802 '0207020114 00019 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
105 13211802 '0207020114 00020 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
106 13211802 '0207020114 00021 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
107 13211802 '0207020114 00022 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
108 13211802 '0207020114 00023 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
109 13211802 '0207020114 00024 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
110 13211802 '0207020114 00025 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
111 13211802 '0207020114 00026 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
112 13211802 '0207020114 00027 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
113 13211802 '0207020114 00028 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
114 13211802 '0207020114 00029 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
115 13211802 '0207020114 00030 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
116 13211802 '0207020114 00031 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
117 13211802 '0207020114 00032 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
118 13211802 '0207020114 00033 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
119 13211802 '0207020114 00034 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
120 13211802 '0207020114 00035 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
121 13211802 '0207020114 00036 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
122 13211802 '0207020114 00037 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
123 13211802 '0207020114 00038 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
124 13211802 '0207020114 00039 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
125 13211802 '0207020114 00040 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
126 13211802 '0207020114 00041 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
127 13211802 '0207020114 00042 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
128 13211802 '0207020114 00043 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
129 13211802 '0207020114 00044 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
130 13211802 '0207020114 00045 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
131 13211802 '0207020114 00046 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
132 13211802 '0207020114 00047 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
133 13211802 '0207020114 00048 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
134 13211802 '0207020114 00049 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
135 13211802 '0207020114 00050 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
136 13211802 '0207020114 00051 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja Modal
137 13211802 '0207020114 00052 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
Belanja Modal
Tambah Daya
Listrik
138 13211802 '0207020114 00053 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja
Perencanaan
Brg Nilai Brg Nilai Brg Nilai
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Kondisi Awal
01-01-2019
Mutasi Perubahan
No
KodeNo.
Reg
Spesikasi BarangCara
Perolehan
Tanggal
PembelianNilai
Kondisi Akhir
31-12-2019Ket
Lokasi Barang Jenis Barang Merk/Type BahanBerkurang Bertambah
Brg
Tanggal
Tercatat
Ukuran
BarangSatuan
Ukuran
Barang
139 13211802 '0207020114 00054 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja
Perencanaan
140 13211802 '0207020114 00055 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000 Belanja
Perencanaan
141 13211802 '0207020114 00056 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
142 13211802 '0207020114 00057 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
143 13211802 '0207020114 00058 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
144 13211802 '0207020114 00059 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
145 13211802 '0207020114 00060 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
146 13211802 '0207020114 00061 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
147 13211802 '0207020114 00062 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
148 13211802 '0207020114 00063 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
149 13211802 '0207020114 00064 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
150 13211802 '0207020114 00065 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
151 13211802 '0207020114 00066 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
152 13211802 '0207020114 00067 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
153 13211802 '0207020114 00068 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
154 13211802 '0207020114 00069 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
155 13211802 '0207020114 00070 Handy Talkie (HT) Teno Campuran Pembelian 10/12/2019 10/12/2019 - - - 0 0 0 0 1 1.942.000 1 1.942.000
156 13211802 '0207030803 00001 Antena VHF/FM Stationary - Campuran Pembelian 28/08/2019 28/08/2019 - - - 0 0 0 0 1 47.340.000 1 47.340.000
157 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX Campuran Droping BPRD 27/01/2016 15/11/2019 - - - 0 0 0 0 1 32.150.000 1 32.150.000
158 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX Campuran Droping BPRD 27/01/2016 15/11/2019 - - - 0 0 0 0 1 32.150.000 1 32.150.000
159 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX Campuran Droping BPRD 27/01/2016 15/11/2019 - - - 0 0 0 0 1 32.325.850 1 32.325.850
160 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX CampuranDroping Bag.
Umum13/12/2016 18/11/2019 - - - 0 0 0 0 1 28.615.300 1 28.615.300
161 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX CampuranDroping Dinas
Sosial23/12/2015 15/11/2019 - - - 0 0 0 0 1 27.000.000 1 27.000.000
162 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX CampuranDroping Dinas
Sosial23/12/2015 15/11/2019 - - - 0 0 0 0 1 27.000.000 1 27.000.000
163 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX CampuranDroping Dinas
Sosial23/12/2015 15/11/2019 - - - 0 0 0 0 1 27.000.000 1 27.000.000
164 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX CampuranDroping DPU
TR25/04/2016 18/11/2019 - - - 0 0 0 0 1 27.420.000 1 27.420.000
165 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX CampuranDroping DPU
TR25/04/2016 18/11/2019 - - - 0 0 0 0 1 27.420.000 1 27.420.000
166 13211802 '0203010501 00001 Sepeda Motor Kawasaki LX CampuranDroping
Bappeda 13/12/2016 15/11/2019 - - - 0 0 0 0 1 32.325.850 1 32.325.850
167 13211802 '0203010501 00001 Sepeda MotorHonda / MCB
97 WINBesi PEMBELIAN 31/05/2001 31/05/2001 - - - 1 4.000.000 1 4.000.000 0 - 1 -
168 13211802 0311010101 00001 R. SEKRETARIAT ( Tambah
Daya Listrik )
- - - 27/05/2019 27/05/2019 - - - 1 51.425.000 0 0 0 14.999.350 1 66.424.350 Belanja Modal
Tambah Daya
Listrik
169 13211802 0311010101 00001 Kamar Mandi ( Utara ) - Campuran Pembelian 20/08/2019 20/08/2019 - - - 0 - 0 - 1 59.150.000,00 1 59.150.000
170 13211802 0311010101 00002 Kamar Mandi ( Selatan ) - Campuran Pembelian 20/08/2019 20/08/2019 - - - 0 - 0 - 1 29.575.000,00 1 29.575.000
Brg Nilai Brg Nilai Brg Nilai
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Kondisi Awal
01-01-2019
Mutasi Perubahan
No
KodeNo.
Reg
Spesikasi BarangCara
Perolehan
Tanggal
PembelianNilai
Kondisi Akhir
31-12-2019Ket
Lokasi Barang Jenis Barang Merk/Type BahanBerkurang Bertambah
Brg
Tanggal
Tercatat
Ukuran
BarangSatuan
Ukuran
Barang
171 13211802 0311010101 00003 Parkir Sepeda Motor ( Utara ) - Campuran Pembelian 20/08/2019 20/08/2019 - - - 0 - 0 - 1 29.575.000,00 1 29.575.000
172 13211802 0311010101 00004 Musholla - Campuran Pembelian 19/12/2019 19/12/2019 - - - 0 - 0 - 1 157.939.100,59 1 157.939.101
173 13211802 0311010101 00006 GEDUNG OPS DAN GAKDA - Campuran Pembelian 19/12/2019 19/12/2019 - - - 0 - 0 - 0 37.566.583,55 0 37.566.584 Rehap Kamar
Mandi ( Kasat )
2 55.425.000 1 4.000.000 170 2.382.519.499 172 2.433.944.499 J U M L A H
Plt. KEPALA SATUAN POLISI PAMONG PRAJA
ERIK KURNIAWAN SATRIO ANDY PUTRO,S.STP. NIP. 19810923 199912 1 001
70.149.935
7.274.630
77.424.565
Lumajang, 1 Oktober 2019
Mengetahui,
Plt. KEPALA SATUAN POLISI PAMONG PRAJA PENGURUS BARANG
ERIK KURNIAWAN SATRIO ANDY PUTRO,S.STP. DWI JUWARNO
NIP. 19810923 199912 1 002 NIP. 19771126 200901 1 005
12 56.450.000
13
14
15
16 13.050.000
17
18
19
20
21
22 184.696.000,00 NILAI KONTRAK
9.567.423,00 PARKIR
31.052.386,96 KAMAR MANDI KASAT
144.076.190,04 MUSHOLLAH
8.335.000,00 PERENCANAAN
5.001.000,00 PENGAWASAN
5.001.000,00 PENGAWASAN
20 5.098.000,00 PENGELOLA GIAT
20 203.130.000,00
20
20
20
20
20
20
20
20
20
24
25
33 #REF!
34 #REF!
35
#REF!
#REF!
Lumajang, 31 Desember 2019
PENGURUS BARANG
DWI JUWARNO NIP. 19771126 200901 1 005