nihil - kabupaten bantul th... · daftar penambahan/pengurangan aset tetap 2014 ... (rp) harga(rp)...
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PEMERINTAH KABUPATEN BANTUL
SKPD/ Unit Kerja : DPPKAD
No Jenis & No Sertifikat Tgl/Bln/Th Luas Keterangan/
Urut No.Hak Perolehan (m2) Jumlah Harga Total Jmh Harga Sat Total Sumber Dana
Barang Satuan(Rp) Harga(Rp) Brg (Rp) Harga(Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
NIHIL
Jumlah
NIP : 19710322 199703 1 006
PEMERINTAH KABUPATEN BANTUL
Fatkhul Huda WIDODO
Drs. Didik Warsito, M.Si NIP. 19730512 199803 1 007
Bantul, 31 Desember 2014
Mengetahui Pembuat Neraca Pengurus Barang
Kepala DPPKAD
DAFTAR PENAMBAHAN/PENGURANGAN ASET TETAP 2014
TAHUN 2014
PERIODE : 1 JANUARI S/D 31 DESEMBER 2014
GOLONGAN : TANAH(KIB A)
Atas Nama
MUTASI / PERUBAHAN
LOKASI
Berkurang Bertambah
SKPD/ Unit Kerja : DPPKAD
No Nama Merk/ No. Mesin/ Nomor Keterangan/
Urut Barang Type No.Pabrik Polisi Jumlah Harga Total Jmh Jumlah Total Sumber Dana
No Hak Barang Satuan(Rp) Harga(Rp) Brg Harga Harga(Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13
1 Komputer PC Dell Inspirion 2 4,988,500 9,977,000 APBD TH 2013
2 Kend Roda 4 Toyota Kijang 7K0600157 MHF11KF7030040415 AB 18 B 1 110,000,000 110,000,000 APBD TH 2013
3 Rak Dixon Brother 7 1,490,000 10,430,000 APBD TH 2013
4 Rak Dixon 2 967,000 1,934,000 APBD TH 2013
5 Filling Cabinet Datascrib 2 3,150,000 6,300,000 APBD TH 2013
6 Lap Top Samsung 1 12,975,000 12,975,000 APBD TH 2013
7 Filling Cabinet Datascrib 1 3,161,000 3,161,000 APBD TH 2010
8 Printer Dot Metrik Epson LQ 2190 2 9,735,000 19,470,000 APBD Th 2013
9 Handy talky Motorola GP338 1 9,218,700 9,218,700 APBD Th 2013
10 Komputer HP Pavillion P2-1350L 2 6,513,000 13,026,000 APBD Th 2013
11 AC Panasonic 18 MKF 2PK 1 5,975,000 5,975,000 APBD Th 2013
12 AC Panasonic 1.5 PK GSPC 12KPK 1 5,155,000 5,155,000 APBD Th 2013
13 Kursi Pimpinan Chairman EC 800A 1 3,400,000 3,400,000 APBD Th 2014
14 Printer Epson CQ 310 2 2,999,000 5,998,000 APBD Th 2014
15 Printer Dot Metrik 136 Columbus Epson LQ2190 1 9,735,000 9,735,000 APBD Th 2013
16 AC Split 2 PK Panasonik 3 7,279,000 21,837,000 APBD Th 2014
17 Sepeda Poligon MTB Premier 2,026 4 2,837,500 11,350,000 APBD Th 2013
18 Sandaran Sepeda 1 930,000 930,000 APBD Th 2014
19 AC Panasonic 1,5 PK 1 5,155,000 5,155,000 APBD Th 2013
20 Meja Rapat Victor 03D 150 15 1,182,500 17,737,500 APBD Th 2013
21 Kursi Pimpinan Chairman EC 800 A 2 3,400,000 6,800,000 APBD Th 201422 Kursi Rapat Chitose/Caesar 40 448,500 17,940,000 APBD Th 2014
23 Kursi Rapat Chitose/Caesar 10 422,500 4,225,000 APBD Th 2013
24 LCD Projektor Sony EW-2252600 1 9,750,000 9,750,000 APBD Th 2013
25 Mobil Toyota New Avanza 1.3G MT AB 1301 UB 1 169,788,500 169,788,500 APBD Th 2014
26 Mobil Toyota Kijang STD KF 70 AB 34 B 1 150,000,000 150,000,000 APBD Th 2013
27 Kendaraan Roda 4 Kijang STD KF 70 7K0607917 MHF11KF7030040479 AB 30 B 1 60,000,000 60,000,000 APBD Th 2003
28 Printer HP Laser Jet Pro CP 1025 1 3,025,000 3,025,000 APBD Th 2013
29 AC Split 1,5PK Panasonik CS/CU 12 PKP 1 5,454,000 5,454,000 APBD Th 2014
30 Komputer HP 110-050L 2 6,439,000 12,878,000 APBD Th 2014
31 Sepeda Motor Honda Supra X 125 CW F1 JBP1E1095400 MH1JBP115EK095384 AB 6710 UB 1 15,676,000 15,676,000 APBD Th 2014
32 Sepeda Motor Honda Supra X 125 CW F1 JBP1E1094349 MH1JBP112EK094354 AB 6680 UB 1 15,676,000 15,676,000 APBD Th 2014
33 Sepeda Motor Honda Supra X 125 CW F1 JBP1E1094344 MH1JBP115EK094364 AB 6681 UB 1 15,676,000 15,676,000 APBD Th 2014
34 Sepeda Motor Honda Supra X 125 CW F1 JBP1E1095613 MH1JBP111EK095379 AB 6682 UB 1 15,676,000 15,676,000 APBD Th 2014
35 Sepeda Motor Honda Supra X 125 CW F1 JBP1E1095834 MH1JBP117EK095659 AB 6684 UB 1 15,676,000 15,676,000 APBD Th 2014
36 Sepeda Motor Honda Supra X 125 CW F1 JBP1E1102848 MH1JBP113EK103157 AB 6685 UB 1 15,676,000 15,676,000 APBD Th 2014
37 Partisi Antar Meja Kerja 11 1,268,000 13,948,000 APBD Th 2014
38 Partisi Antar Meja Kerja 20 853,000 17,060,000 APBD Th 2014
39 Partisi Ruang Kepala 2 2,533,000 5,066,000 APBD Th 2014
40 Almari Arsip Panjang 6 7,000,000 42,000,000 APBD Th 2014
TAHUN 2014
PERIODE : 1 JANUARI 2014 S/D 31 DESEMBER 2014
GOLONGAN : PERALATAN DAN MESIN (KIB B)
No. Rangka
MUTASI / PERUBAHAN
Berkurang Bertambah
DAFTAR PENAMBAHAN/PENGURANGAN ASET TETAP 2014
41 Credensa Arsip 2 4,400,000 8,800,000 APBD Th 2014
42 Almari Backdrop R.Tunggu 1 11,000,000 11,000,000 APBD Th 2014
43 Almari Arsip 1 4,000,000 4,000,000 APBD Th 2014
44 Meja Front Office 1 2,500,000 2,500,000 APBD Th 2014
45 Kursi Tunggu Duma DML 04 1 4,050,000 4,050,000 APBD Th 2014
46 Control And Power Supply Bosch 1 16,949,312 16,949,312 APBD Th 2013
47 Chairman unit Bosch 1 7,327,811 7,327,811 APBD Th 2013
48 Delegate unit Bosch 8 5,138,226 41,105,811 APBD Th 2013
49 Speaker Elektro Voice 1 11,027,811 11,027,811 APBD Th 2013
50 Power Amplfier 120 W Toa 1 3,957,811 3,957,811 APBD Th 2013
51 Screen motorized Brite 1 4,677,811 4,677,811 APBD Th 2013
52 Bracket 1 1,462,811 1,462,811 APBD Th 2013
53 Mic Wireless Shure 1 5,477,811 5,477,811 APBD Th 2013
54 Cabing 1 5,667,811 5,667,811 APBD Th 2013
55 GPS GARMIN MONTANA 650 1 6,900,000 6,900,000 APBD Th 2014
56 Penghisap Debu Elektrolux 28 A-344 1 1,320,000 1,320,000 APBD Th 2014
57 Kamera Canon EOS 120 D 1 6,000,000 6,000,000 APBD Th 2014
58 Note Book Lenovo B4400 2 8,480,000 16,960,000 APBD Th 2014
59 Komputer HP 110-0501 3 6,439,000 19,317,000 APBD Th 2014
60 Printer HP LJ Pro CP1025 1 3,025,000 3,025,000 APBD Th 2013
61 Baterai Lap Top Dell Vostro BT 6331-06 1 1,000,000 1,000,000 APBD Th 2014
62 Mesin Ketik Manual 18 Olimpia SM 2 2,800,000 5,600,000 APBD Th 2014
63 Note Book Lenovo B 4400 1 8,548,000 8,548,000 APBD Th 2014
64 Harddisk NAS WD My clord Mirror 8TB 1 9,990,000 9,990,000 APBD Th 2014
65 Komputer HP 110 - 0501 3 6,439,000 19,317,000 APBD Th 2014
66 Rak Arsip 10 1,700,000 17,000,000 APBD Th 2014
67 Server HP Proliant DL 360 P 1 110,950,000 110,950,000 APBD Th 2014
68 Server IBM X3500-M4A(C2A) 1 55,800,000 55,800,000 APBD Th 2014
69 UPS APC BX 625 C1-MS 8 950,000 7,600,000 APBD Th 2014
70 UPS APC BR 1200 G1 4 4,950,000 19,800,000 APBD Th 2014
71 UPS APC SURD300XL1 1 26,715,000 26,715,000 APBD Th 2014
72 UPS APC BR1500G1 2 5,800,000 11,600,000 APBD Th 2014
73 Note Book 1 10,000,000 10,000,000 APBD Th 2014
74 Note Book Asus Tranpormer T100TA 1 6,155,000 6,155,000 APBD Th 2014
75 Komputer PC All In One Lenovo C360-0576 5 6,917,500 34,587,500 APBD Th 2014
76 Komputer PC Bilt UP Lenovo H5305-6168 1 7,687,500 7,687,500 APBD Th 2014
77 Kulkas 2 Pintu 26 OL Samsung RT-25FAR 1 4,515,750 4,515,750 APBD Th 2014
78 AC Split Invertter 2PK Panasonic CS/CU-518PKP 1 12,164,650 12,164,650 APBD Th 2014
79 AC Split Standar 2PK LG 18LGS 1 6,021,000 6,021,000 APBD Th 2014
80 Kursi Kerja Staf Chairman 1203 A 16 2,350,000 37,600,000 APBD Th 2014
81 Kursi Tamu Chairman MC 1205 6 1,205,000 7,230,000 APBD Th 2014
82 lemari File Staf 4 1,036,000 4,144,000 APBD Th 2014
83 Lemari File Kasi 1 2,110,000 2,110,000 APBD Th 2014
84 Lemari Arsip Penyekat 12 3,410,450 40,925,400 APBD Th 2014
85 Meja Kerja Front Office 1 2,989,000 2,989,000 APBD Th 2014
86 Meja Pantry 1 5,732,900 5,732,900 APBD Th 2014
87 Meja Kerja Staff 16 2,415,000 38,640,000 APBD Th 2014
88 Meja Kerja Kasi 2 2,018,440 4,036,880 APBD Th 2014
89 Meja Rapat 1 1,397,190 1,397,190 APBD Th 2014
90 Meja Kerja Kabid 1 3,635,450 3,635,450 APBD Th 2014
91 Backdrop Ruang 2 3,972,450 7,944,900 APBD Th 2014
92 Backdrop Front Office 1 5,722,600 5,722,600 APBD Th 2014
93 Partisi Ruang 21,6 272,819 5,892,900 APBD Th 2014
94 Pintu Ruang 3 2,822,245 8,466,735 APBD Th 2014
95 Partisi Staff P60 8 1,028,805 8,230,440 APBD Th 2014
96 Partisi Staff P245 4 2,365,540 9,462,160 APBD Th 2014
97 Wall Paper 138,5 143,250 19,840,125 APBD Th 2014
98 Vertikal Blind 11 505,120 5,556,320 APBD Th 2014
Sub Jumlah Barang 1,671,889,900
Harga Satuan Barang dibawah Rp 300.000
1 Topless 1 215,500 215,500 APBD Th 2014
2 Piring CPR 4 13,000 52,000 APBD Th 2014
3 Piring Kotak Engkol 4 30,500 122,000 APBD Th 2014
4 Modern Tray OVL 2 30,500 61,000 APBD Th 2014
5 Nampan 1 25,500 25,500 APBD Th 2014
Sub Jumlah Barang 476,000
1 Kend Roda 2 Honda Star GFE-1013526 MHIGF00RRK013528 AB 2816 UB 1 4,000,000 4,000,000 ke PPKD
2 Kend Roda 4 Kijang Inova 1TR6792462 MHFXW42G092143423 AB 24 B 1 210,600,000 210,600,000 ke BLH
3 Mobil Toyota/ Kijang 7KO134920 MKHF70000008206 AB 81 B 1 70,000,000 70,000,000 APBD/Dimutasi ke PPKD
4 Sepeda Motor Yamaha Vega 4ST312404 MH34ST101YK053719 AB 2836 UB 1 5,700,000 5,700,000 APBD/Dimutasi ke PPKD
5 Sepeda Motor Yamaha Crypton 4ST179739 MH34STOO1VK186859 AB 2109 IB 1 5,000,000 5,000,000 APBD/Dimutasi ke PPKD
6 Sepeda Motor Honda/Astrea Star GGHL1026644 MHIGGHOCVVKO25769AB 6258 UB 1 5,000,000 5,000,000 APBD/Dimutasi ke PPKD
7 Sepeda Motor Honda, Astrea Star GGHE1026215 MH1GGHOOVVKO25625AB 6267 UB 1 5,000,000 5,000,000 APBD/Dimutasi ke PPKD
8 Sepeda Motor Honda, Astrea Star GGE1021785 MH1GG00SSK021631 AB 2897 UB 1 5,000,000 5,000,000 APBD/Dimutasi ke PPKD
9 Sepeda Motor Hond/Astrea GGE102 805 MH1GGO OSSK021641 AB 2895 UB 1 5,000,000 5,000,000 APBD/Dimutasi ke PPKD
10 AC National 1 3,400,000 3,400,000 APBD/Dihapus Th 2014
11 Brankas 1 2,280,000 2,280,000 APBD/Dihapus Th 2014
12 Brankas Ichiban 1 925,000 925,000 APBD/Dihapus Th 2014
13 Brankas Royal 1 345,000 345,000 APBD/Dihapus Th 2014
14 Filling Cabinet Brother 1 900,000 900,000 APBD/Dihapus Th 2014
15 Kipas Angin National 1 350,000 350,000 APBD/Dihapus Th 2014
16 Komputer IBM 1 4,300,000 4,300,000 APBD/Dihapus Th 2014
17 Komputer IBM 2 2,150,000 4,300,000 APBD/Dihapus Th 2014
18 Komputer Acer 1 5,500,000 5,500,000 APBD/Dihapus Th 2014
19 Komputer LG/Compaq 1 3,000,000 3,000,000 APBD/Dihapus Th 2014
20 Komputer GTC Ultimate 1 3,475,000 3,475,000 APBD/Dihapus Th 2014
21 Komputer Acer 1 5,000,000 5,000,000 APBD/Dihapus Th 2014
22 Komputer Acer 1 6,968,000 6,968,000 APBD/Dihapus Th 2014
23 Komputer Acer 1 6,968,000 6,968,000 APBD/Dihapus Th 2014
24 Komputer Acer/ IBM 1 5000000 5,000,000 APBD/Dihapus Th 2014
25 Komputer Acer 1 6,940,000 6,940,000 APBD/Dihapus Th 2014
26 Komputer Mugen 1 7,965,000 7,965,000 APBD/Dihapus Th 2014
27 Komputer 1 9,750,000 9,750,000 APBD/Dihapus Th 2014
28 Komputer Oyama 1 4,000,000 4,000,000 APBD/Dihapus Th 2014
29 Kursi Busa 1 613,000 613,000 APBD/Dihapus Th 2014
30 Kursi Rapat 1 340,000 340,000 APBD/Dihapus Th 2014
31 Meja 1/2 Biro 8 902,500 7,220,000 APBD/Dihapus Th 2014
32 Mesin Ketik 1 800,000 800,000 APBD/Dihapus Th 2014
33 Mesin Tik Ch Feti 1 2,700,000 2,700,000 APBD/Dihapus Th 2014
34 Perforator Duduk 1 1,000,000 1,000,000 APBD/Dihapus Th 2014
35 Perforator Tangan 1 49,750,000 49,750,000 APBD/Dihapus Th 2014
36 Printer HP F 380 1 1,000,000 1,000,000 APBD/Dihapus Th 2014
37 Printer HP PSC 1410 1 1,330,000 1,330,000 APBD/Dihapus Th 2014
38 Printer Epson LX 2180 1 7,500,000 7,500,000 APBD/Dihapus Th 2014
39 Printer HP 4250 1 720,000 720,000 APBD/Dihapus Th 2014
40 Printer HP D2466 1 720,000 720,000 APBD/Dihapus Th 2014
41 Printer Canon BJC 1000P 1 900,000 900,000 APBD/Dihapus Th 2014
42 Printer Deskjet D 1360 1 1,080,000 1,080,000 APBD/Dihapus Th 2014
43 Printer HP LJ P 1006 1 720,000 720,000 APBD/Dihapus Th 2014
44 Printer HP LJ 4100 1 720,000 720,000 APBD/Dihapus Th 2014
45 Printer HP LJ 1020 1 2,000,000 2,000,000 APBD/Dihapus Th 2014
46 Printer Scan HP LJM1522HP 1 2,184,000 2,184,000 APBD/Dihapus Th 2014
47 Proyektor Light/OHP 1 2,750,000 2,750,000 APBD/Dihapus Th 2014
48 Wireless 1 2,000,000 2,000,000 APBD/Dihapus Th 2014
49 Almari Arsip 1 1,050,000 1,050,000 APBD/Dihapus Th 2014
50 Almari Kayu 2 798,000 1,596,000 APBD/Dihapus Th 2014
51 Almari Kayu Kayu 1 798,000 798,000 APBD/Dihapus Th 2014
52 Almari Kayu 2 800,000 1,600,000 APBD/Dihapus Th 2014
53 Filling Cabinet Besi Datascrip 1 900,000 900,000 APBD/Dihapus Th 2014
54 Filling Cabinet Besi Datascrip 3 836,583 2,509,750 APBD/Dihapus Th 2014
55 Komputer LG 1 6,500,000 6,500,000 APBD/Dihapus Th 2014
56 Kursi Sandaran Busa 1 593,000 593,000 APBD/Dihapus Th 2014
57 Meja Biro Kayu 1 560,000 560,000 APBD/Dihapus Th 2014
58 Meja kayu 13 300,000 3,900,000 APBD/Dihapus Th 2014
59 Meja Kerja Biro 1 1,326,000 1,326,000 APBD/Dimutasi ke PPKD
60 Meja Komputer 1 950,000 950,000 APBD/Dimutasi ke PPKD
61 Meja Rapat Victor 17 780,000 13,260,000 APBD/Dimutasi ke PPKD
62 Meja Tamu Kayu 2 1,000,000 2,000,000 APBD/Dimutasi ke PPKD
63 Printer LQ-2180 1 7,500,000 7,500,000 APBD/Dimutasi ke PPKD
64 Rak kayu 1 860,000 860,000 APBD/Dimutasi ke PPKD
65 Server Dell 1 17,000,000 17,000,000 APBD/Dimutasi ke PPKD
66 Kipas Angin Maspion 2 325,000 650,000 APBD/Dimutasi ke PPKD
67 AC Panasonic 1 3,000,000 3,000,000 APBD/Dimutasi ke PPKD
68 Mesin ketik olimpiya 1 2,700,000 2,700,000 APBD/Dimutasi ke PPKD
69 Server Acer 1 7,480,000 7,480,000 APBD/Dimutasi ke PPKD
70 Filling Cabinet Besi Datascrip 1 3,087,800 3,087,800 APBD/Dimutasi ke PPKD
71 Kipas Angin Maspion 1 400,000 400,000 APBD/Dimutasi ke PPKD
72 Kipas Angin National 1 375,000 375,000 APBD/Dimutasi ke PPKD
73 Kipas Angin Maspion 1 400,000 400,000 APBD/Dimutasi ke PPKD
74 Kipas Angin 1 325,000 325,000 APBD/Dimutasi ke PPKD
75 Komputer Acer 1 5,300,000 5,300,000 APBD/Dimutasi ke PPKD
76 Almari Kaca 1 3,000,000 3,000,000 APBD/Dimutasi ke PPKD
77 Almari Kaca 1 3,000,000 3,000,000 APBD/Dimutasi ke PPKD
78 Kursi putar 2 500,000 1,000,000 APBD/Dimutasi ke PPKD
Sub Jumlah Aset Diatas Rp 300.000 yg dihapus 576,333,550
Daftar Aset dibawah Rp 300.000 yg dihapus1 Filling Cabinet 1 3,500 3,500 APBD/Dihapus Th 2014
2 Filling Cabinet Daichi 1 45,000 45,000 APBD/Dihapus Th 2014
3 Filling Cabinet 3 3,500 10,500 APBD/Dihapus Th 2014
4 Kipas Angin 1 111,000 111,000 APBD/Dihapus Th 2014
5 Mesin Ketik 1 54,000 54,000 APBD/Dihapus Th 2014
6 Mesin Ketik 1 9,000 9,000 APBD/Dihapus Th 2014
7 Power Suply Prima Moto 1 36,000 36,000 APBD/Dihapus Th 2014
8 Printer HP Deskjet 3420 1 180000 180,000 APBD/Dihapus Th 2014
9 Printer 1 148,500 148,500 APBD/Dihapus Th 2014
10 Stabilizer Matsunaga 1 100,000 100,000 APBD/Dihapus Th 2014
11 Almari Besi Yunika 1 180,000 180,000 APBD/Dimutasi ke PPKD
12 Almari Kayu Kayu 2 62,500 125,000 APBD/Dimutasi ke PPKD
13 Almari Kayu 1 62,500 62,500 APBD/Dimutasi ke PPKD
14 Filling Cabinet Besi Brother 1 35,000 35,000 APBD/Dimutasi ke PPKD
15 Filling Cabinet Besi Yunika 1 210,000 210,000.00 APBD/Dimutasi ke PPKD
16 Filling Cabinet Besi Horse 1 162,000 162,000 APBD/Dimutasi ke PPKD
17 Kursi dg Tangan Kayu 1 150,000 150,000 APBD/Dimutasi ke PPKD
18 Kursi Kayu 11 100,000 1,100,000 APBD/Dimutasi ke PPKD
19 Kursi Kayu Kayu 3 100,000 300,000 APBD/Dimutasi ke PPKD
20 Kursi Kerja dg tangan 1 150,000 150,000 APBD/Dimutasi ke PPKD
21 Kursi Rotan 7 182,000 1,274,000 APBD/Dimutasi ke PPKD
22 Kursi Spon 2 59,300 118,600 APBD/Dimutasi ke PPKD
23 Meja Biro 2 2,500 5,000 APBD/Dimutasi ke PPKD
24 Meja Kayu 11 85,445 939,900 APBD/Dimutasi ke PPKD
25 Meja Knap Kayu 1 2,500 2,500 APBD/Dimutasi ke PPKD
26 Meja Komputer Cristal 1 250,000 250,000 APBD/Dimutasi ke PPKD
27 Meja Komputer Sakura 1 250,000 250,000 APBD/Dimutasi ke PPKD
28 Meja Komputer Aztek 2 125,000 250,000 APBD/Dimutasi ke PPKD
29 Meja Komputer Paradise 1 250,000 250,000 APBD/Dimutasi ke PPKD
30 Meja Komputer Kayu 1 20,000 20,000 APBD/Dimutasi ke PPKD
31 Meja Komputer 3 195,000 585,000 APBD/Dimutasi ke PPKD
32 Meja Komputer Kayu _ 4 62,500 250,000 APBD/Dimutasi ke PPKD
33 Meja Komputer Kecil 1 160,000 160,000 APBD/Dimutasi ke PPKD
34 Rak kayu Kayu 1 125,000 125,000 APBD/Dimutasi ke PPKD
35 Rak Kayu 1 125,000 125,000 APBD/Dimutasi ke PPKD
36 Rak Kayu 1 125,000 125,000 APBD/Dimutasi ke PPKD
37 Rak Kayu 1 125,000 125,000 APBD/Dimutasi ke PPKD
38 Rak kayu 3 207,000 621,000 APBD/Dimutasi ke PPKD
39 Rak kayu kaca Kayu-kaca 1 150,000 150,000 APBD/Dimutasi ke PPKD
40 White Board Daiichi 1 69,000 69,000 APBD/Dimutasi ke PPKD
41 White Board 1 69,000 69,000 APBD/Dimutasi ke PPKD
42 Kipas Angin Emerald Mika 1 36,000 36,000 APBD/Dimutasi ke PPKD
43 Lemari Kecil kayu 1 25,000 25,000 APBD/Dimutasi ke PPKD
44 Mouse 2 40,600 81,200 APBD/ Dimutasi ke Penymp Brg
45 Mouse 5 41,250 206,250 APBD/ Dimutasi ke Penymp Brg
46 Kelengkapan Rumah Tangga 1 247,000 247,000 APBD/ Dimutasi ke Penymp Brg
47 Topless 1 215,500 215,500 APBD/ Dimutasi ke Penymp Brg
48 Piring CPR 4 13,000 52,000 APBD/ Dimutasi ke Penymp Brg
49 Piring Kotak Engkol 4 30,500 122,000 APBD/ Dimutasi ke Penymp Brg
50 Modern Tray OVL 2 30,500 61,000 APBD/ Dimutasi ke Penymp Brg
51 Nampan 1 25,500 25,500 APBD/ Dimutasi ke Penymp Brg
Sub Jumlah Aset dibawah Rp 300.000 yg dihapus 10,007,450 Jumlah Total 586,341,000 1,672,365,900
Fatkhul Huda
NIP : 19710322 199703 1 006
PEMERINTAH KABUPATEN BANTUL
Drs. Didik Warsito, M.Si WIDODO
NIP : 19630915 199403 1 008 NIP. 19730512 199803 1 007
Mengetahui Bantul, 31 Desember 2014
Kepala DPPKAD Pembuat Neraca Pengurus Barang
SKPD/ Unit Kerja : DPPKAD
No Nama Gedung/ Lokasi Luas Bertingkat/ Tgl/Bln Keterangan/
Urut Bangunan (M2) Tidak Bertingkat/ Tahun Jumlah Harga Total Jmh Harga Sat Total Sumber Dana
Jumlah lantai Barang Satuan(Rp) Harga(Rp) Brg (Rp) Harga(Rp)
1 2 3 4 6 7 8 9 10 11 12 13 14
1 Ruang Rapat DPPKAD Tidak Bertingkat 2013 1 97,900,000 97,900,000 APBD Th 2013
Jumlah 97,900,000
Pembuat Neraca
Fatkhul Huda
NIP : 19630915 199403 1 008 NIP : 19710322 199703 1 006
PEMERINTAH KABUPATEN BANTUL
NIP. 19730512 199803 1 007
Mengetahui Pengurus Barang
Kepala DPPKAD
Drs. Didik Warsito, M.Si WIDODO
PERIODE : 1 JANUARI S/D 31 DESEMBER 2014
GOLONGAN : GEDUNG & BANGUNAN (KIB C)
MUTASI / PERUBAHAN
Berkurang Bertambah
Bantul, 31 Desember 2014
DAFTAR PENAMBAHAN/PENGURANGAN ASET TETAP 2014
TAHUN 2014
SKPD/ Unit Kerja : DPPKAD
No Nama Ruas Jalan/ Lokasi Volume Tgl/Bln/Tahun Keterangan/
Urut Irigasi/Jaringan (M2) Perolehan Jumlah Harga Total Jmh Harga Sat Total Sumber Dana
Barang Satuan(Rp) Harga(Rp) Brg (Rp) Harga(Rp)
1 2 3 4 7 8 9 10 11 12 13 14
1 Jaringan Komputer DPPKAD 2014 1 6,662,500 6,662,500 APBD Th 2014
Jumlah 6,662,500
Pembuat Neraca
Fatkhul Huda
NIP : 19710322 199703 1 006
PEMERINTAH KABUPATEN BANTUL
NIP : 19630915 199403 1 008 NIP. 19730512 199803 1 007
Kepala DPPKAD Pengurus Barang
Drs. Didik Warsito, M.Si WIDODO
MUTASI / PERUBAHAN
Berkurang Bertambah
Mengetahui Bantul, 31 Desember 2014
DAFTAR PENAMBAHAN/PENGURANGAN ASET TETAP 2014
TAHUN 2014
PERIODE : 1 JANUARI S/D 31 DESEMBER 2014
Golongan : Jalan, Irigasi, dan Jaringan (KIB D)
SKPD/ Unit Kerja : DPPKAD
No Nama Barang Penerbit Volume Tgl/Bln/Th Keterangan/
Urut Perolehan Jumlah Harga Total Jmh Harga Sat Total Sumber Dana
Barang Satuan(Rp) Harga(Rp) Brg (Rp) Harga(Rp)
1 2 3 4 6 8 9 10 11 12 13 14
1 Buku Perpustakaan 1 80,000 80,000 APBD Th 2014
2 Buku Perpustakaan 1 23,000 23,000 APBD Th 2014
3 Buku Perpustakaan 1 55,000 55,000 APBD Th 2014
4 Buku Perpustakaan 1 140,000 140,000 APBD Th 2014
5 Buku Perpustakaan 1 24,000 24,000 APBD Th 2014
6 Buku Perpustakaan 1 38,000 38,000 APBD Th 2014
7 Buku Perpustakaan 1 48,000 48,000 APBD Th 2014
8 Buku Perpustakaan 1 65,000 65,000 APBD Th 2014
Jumlah 473,000
Pembuat Neraca
Fatkhul Huda
NIP : 19710322 199703 1 006
PEMERINTAH KABUPATEN BANTUL
NIP : 19630915 199403 1 008
Kepala DPPKAD
WIDODO
Drs. Didik Warsito, M.Si NIP. 19730512 199803 1 007
MUTASI / PERUBAHAN
Berkurang Bertambah
Bantul, 31 Desember 2014
Mengetahui Pengurus Barang
DAFTAR PENAMBAHAN/PENGURANGAN ASET TETAP 2014
TAHUN 2014
PERIODE : 1 JANUARI S/D 31 DESEMBER 2014
Golongan : Aset Tetap Lainnya (KIB E)
SKPD/ Unit Kerja : DPPKAD
No Tgl/Bln/Th Keterangan/
Urut Nama Pekerjaan Lokasi Mulai Jumlah Total Jmh Jumlah Sisa KDP Sumber Dana
Pembangunan Barang/ Harga(Rp) Brg Barang/ S/D
Volume Volume 30 Juni 2012 (Rp)
1 2 3 6 8 10 11 12 13 14
NIHIL
Jumlah
Pembuat Neraca
Fatkhul Huda
NIP : 19710322 199703 1 006
Drs. Didik Warsito, M.Si WIDODO
NIP : 19630915 199403 1 008 NIP. 19730512 199803 1 007
MUTASI / PERUBAHAN
Berkurang Bertambah
Mengetahui Bantul, 31 Desember 2014
Kepala DPPKAD Pengurus Barang
DAFTAR PENAMBAHAN/PENGURANGAN ASET TETAP 2014
TAHUN 2014
PERIODE : 1 JANUARI S /D 31 DESEMBER 2014
GOLONGAN :KONTRUKSI DALAM PENGERJAAN (KIB F)
Keterangan/
Sumber Dana