REKAPITULASI BUKU INVENTARIS PER SKPD tahun ... - dppka diy

REKAPITULASI BUKU INVENTARIS PER SKPDLAPORAN BARANG MILIK DAERAH (BMD) KEADAAN PER-31/12/2011 DAN PER-31/12/2012PEMERINTAH DAERAH DAERAH ISTIMEWA YOGYAKARTAREKAP BI PER- 31/12/2011 REKAP BI PER- 31/12/2012 ASET REKAP ASET TETAP REKAP EXTRACOM EXTRACOM EXTRACOM REKAPNO INSTANSI JUMLAH NILAI BMD JUMLAH NILAI BMD RENOVASI TANPA ASET RENOV ASET LAIN-LAIN TAHUN 2011 & PENGADAAN PENGADAAN ASET TDKBARANG (RUPIAH) BARANG (RUPIAH) PER 31/12/2012 PER 31/12/12 PER 31/12/12 TAHUN 2012 TH. 2011 TH. 2012 BERWUJUD1 2 3 4 10 11 12 13 14 15 16 17 181 Sekretariat DPRD 7,628 582,521,951,557 8,547 587,333,941,072 - 587,333,941,072 - - - 1,052,955,8002 Biro Tata Pemerintahan 1,073 2,244,173,640 1,213 2,696,584,940 - 2,525,719,540 - 170,865,400 125,084,700 45,780,700 162,420,0003 Biro Hukum 5,863 1,320,620,679 6,464 4,463,640,336 - 4,460,410,336 - 3,230,000 - 3,230,000 20,600,0004 Biro Adm Kesejahteraan Rakyat 360 847,524,950 386 1,178,382,070 - 1,178,382,070 - - - -5 Biro Adm Perekonomian & SDA 565 838,076,476 620 913,928,276 - 910,778,276 - 3,150,000 - 3,150,000 3,250,0006 Biro Administrasi Pembangunan 553 966,036,013 585 1,054,140,413 - 1,054,140,413 - - - -7 Biro Organisasi 333 724,600,020 382 1,058,558,120 35,750,500 1,046,533,120 - 12,025,000 - 12,025,000 -8 Biro Umum, Humas dan Protokol 7,767 25,727,928,296 7,573 29,856,604,027 6,781,891,695 29,840,530,027.00 - 16,074,000 9,170,000 6,904,000 99,550,0009 Dinas PU, P DAN ESDM 8,338 2,405,110,701,909 8,601 2,482,221,578,475 83,331,300 2,482,128,690,275 13,101,000 79,787,200 31,915,000 47,872,20010 Dinas Perhubkominfo 6,095 171,578,892,371 6,859 173,757,054,557 - 158,774,707,511 14,840,498,606 141,848,440 330,000 141,518,440 2,341,429,03311 Dinas Kesehatan 9,216 53,958,746,234 10,437 55,730,577,259 - 55,647,574,599 - 83,002,660 8,101,760 74,900,900 317,961,00012 RS Grhasia 9,222 29,911,806,175 7,960 33,678,281,684 - 32,969,605,579 647,168,000 61,508,105 22,284,500 39,223,605 407,707,10013 Dinas Dikpora 201,248 314,050,947,240 204,782 339,914,000,364 - 339,052,991,506 - 861,008,858 445,666,791 415,342,067 897,166,50014 Dinas Kebudayaan 87,509 64,562,319,944 87,378 79,735,198,917 - 79,654,742,917 - 80,456,000 - 80,456,000 2,349,883,00015 Dinas Sosial 17,223 113,862,981,301 18,042 117,167,476,862 - 116,696,365,612 346,500,000 124,611,250 28,074,200 96,537,050 7,988,00016 B P P M 687 3,027,419,641 967 6,146,144,361 - 6,133,249,361 - 12,895,000 6,440,000 6,455,000 402,035,25017 Dinas Nakertrans 13,280 17,950,900,966 13,837 19,135,605,390 - 19,092,388,390 2,500,000 40,717,000 - 40,717,000 39,750,000

REKAP BI PER- 31/12/2011 REKAP BI PER- 31/12/2012 ASET REKAP ASET TETAP REKAP EXTRACOM EXTRACOM EXTRACOM REKAPNO INSTANSI JUMLAH NILAI BMD JUMLAH NILAI BMD RENOVASI TANPA ASET RENOV ASET LAIN-LAIN TAHUN 2011 & PENGADAAN PENGADAAN ASET TDKBARANG (RUPIAH) BARANG (RUPIAH) PER 31/12/2012 PER 31/12/12 PER 31/12/12 TAHUN 2012 TH. 2011 TH. 2012 BERWUJUD18 Dinas Pertanian 9,194 105,947,899,164 9,989 98,500,127,330 - 98,431,866,330 68,261,000 - - - 98,000,00019 B K P P 904 3,559,468,262 1,103 5,282,973,886 - 5,262,731,886 - 20,242,000 2,492,000 17,750,000 781,118,78020 Dinas Kehutanan dan Perkebunan 88,021 62,342,156,816 117,178 64,865,298,621 - 64,720,088,621 145,210,000 - - - 526,820,75021 Dinas Kelautan dan Perikanan 13,413 69,311,388,807 11,358 83,708,053,467 - 83,700,840,967 - 7,212,500 7,212,500 - 362,691,50022 Dinas Perindagkop dan UKM 6,632 35,655,241,354 5,296 37,101,727,682 - 37,046,297,682 - 55,430,000 - 55,430,000 506,261,34023 DPPKA 9,379 320,793,166,812 9,863 445,721,299,196 - 445,701,728,141 54 19,571,000 10,310,000 9,261,000 3,522,277,46524 Inspektorat DIY 1,629 6,177,555,618 1,752 7,470,513,400 - 7,410,204,200 26,467,200 33,842,000 31,717,000 2,125,000 192,667,00025 BAPPEDA 5,237 6,272,291,550 5,670 8,275,846,830 1,093,927,200 8,248,527,830 - 27,319,000 10,259,000 17,060,000 6,827,392,10026 Badan Lingkungan Hidup 1,812 5,035,857,318 2,096 7,003,189,918 - 6,847,230,068 99,400,000 56,559,850 44,738,200 11,821,650 1,523,498,00027 Dinas Pariwisata 571 3,340,966,760 694 3,622,619,167 184,707,760 3,622,619,167 - - - - 954,131,55028 Badan Kesbanglinmas 953 2,575,246,000 1,197 4,169,448,287 103,706,350 4,154,089,387 - 15,358,900 9,120,000 6,238,900 2,310,00029 Satuan Polisi Pamong Praja 1,076 2,179,209,550 1,261 2,708,385,450 - 2,657,050,450 51,335,000 - - - -30 B P B D 154 3,964,068,682 492 11,192,262,027 - 11,189,472,027 - 2,790,000 - 2,790,000 29,875,00031 Badan Kepegawaian Daerah 3,544 12,725,810,527 3,750 13,047,842,189 - 13,038,540,189 - 9,302,000 4,277,000 5,025,000 446,112,96032 Badan Pendidikan dan Pelatihan 11,708 16,495,511,800 12,190 17,923,662,140 - 17,849,018,640 - 74,643,500 59,050,000 15,593,500 320,629,80033 B K P M 4,522 24,747,709,515 5,011 26,628,827,245 247,710,950 26,575,639,495 9,850,000 43,337,750 23,315,000 20,022,750 82,224,54034 B P A D 367,407 32,095,349,373 373,021 69,013,516,489 - 68,990,312,789 - 23,203,700 - 23,203,700 662,990,380JUMLAH903,116 4,502,424,525,320 946,554 4,842,277,290,447 8,531,025,755 4,823,947,008,473 16,250,290,860 2,079,991,113 879,557,651 1,200,433,462 24,941,696,848

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587,333,941,072 -2,696,584,940 -4,463,640,336 -1,178,382,070 -913,928,276 -1,054,140,413 -1,082,283,620 1,058,558,120 -29,856,604,027 -2,482,212,021,575 2,482,221,578,475 -173,757,054,557 - nakert aplikasi55,730,577,259 - alkantor 4,870,127,107 4,870,292,107 165,00033,678,281,684 - (39,223,605)339,914,000,364 -79,735,198,917 -117,167,476,862 -6,146,144,361 -19,135,605,390 -

database 171,037,608,371dishub 171,578,892,371541,284,00098,500,127,330 -5,282,973,886 - kurang aset lainnya aset tdk berwujud 4,501,883,241,32264,865,298,621 - 4,502,424,525,32083,708,053,467 - 541,283,99837,101,727,682 -445,721,299,195 17,470,513,400 -9,342,455,030 8,275,846,830 - EXTRACOM KATUT EXT AT7,003,189,918 - 383 149 5323,807,326,927 3,622,619,167 - 100 906 16 1,0224,257,795,737 4,169,448,287 -2,708,385,450 -11,192,262,027 - (11,189,472,027)13,047,842,189 -17,923,662,140 -26,823,350,445 26,628,827,245 -69,013,516,489 -

grhasia2,012 2,011extracom akuntansibengkel 2,260,000 2,260,000 2,000,000-al kantor 12,474,500 3,272,500 9,202,000al studio 1,278,000 1,278,000 -al kedokt 9,501,150 700,000 8,801,150al keama 300,000 300,000bang gedung 35,694,455 17,034,000 18,660,45539,223,605DIKPORAAl bengkel 46,785,939 21,766,429 25,019,510al rt 803,532,404 415,972,847 387,559,557al studio 3,343,450 2,958,450 385,000al laborat -BAPPEDAALKANTOR 18,379,000 4,663,000 13,716,000 13,716,000 -AL STUDIO 8,940,000 5,596,000 3,344,00017,060,00017,060,000-

(7,000,000)64,562,319,944 #######