REKAP BI <strong>PER</strong>- 31/12/2011 REKAP BI <strong>PER</strong>- 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) <strong>PER</strong> 31/12/2012 <strong>PER</strong> 31/12/12 <strong>PER</strong> 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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