14
NO KODE UPB NAMA UPB TANAH PERALATAN DAN MESIN BANGUNAN GEDUNG JALAN, IRIGASI DAN JARINGAN ASET TETAP LAINNYA KONSTRUKSI DALAM PENGERJAAN TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL 1 1.1.1.1 Sekretariat DPRD - 6.774.665.217,00 6.817.225.288,00 - 362.510.918,17 - 13.954.401.423,17 - - 13.954.401.423,17 2 4.1.1.1 Bagian Pemerintahan 772.906.380,00 520.608.470,00 608.405.600,00 - - - 1.901.920.450,00 - - 1.901.920.450,00 3 4.1.2.1 Bagian Hukum - 356.035.437,00 - - 36.673.000,00 - 392.708.437,00 - - 392.708.437,00 4 4.1.10.1 Bagian Kesejahteraan Rakyat - 242.151.374,00 - - 523.162.500,00 - 765.313.874,00 - - 765.313.874,00 5 4.1.11.1 Bagian Perekonomian - 717.276.558,00 - - - - 717.276.558,00 - - 717.276.558,00 6 4.1.13.1 Bagian Pengendalian Pembangunan - 938.682.893,00 - - - - 938.682.893,00 - - 938.682.893,00 7 4.1.14.1 Bagian Organisasi - 308.325.450,00 - - - - 308.325.450,00 - - 308.325.450,00 8 4.1.15.1 Bagian Pengadaan Barang dan Jasa - 468.195.209,00 - - 1.640.000,00 - 469.835.209,00 - - 469.835.209,00 9 4.1.16.1 Bagian Humas dan Umum 8.547.000.000,00 14.907.743.008,00 27.775.223.512,00 799.227.000,00 15.530.000,00 - 52.044.723.520,00 - 2.131.623,00 52.046.855.143,00 10 5.3.1.1 Dinas Pekerjaan Umum dan Penataan Ruang 289.395.101.047,71 10.668.719.671,51 11.206.825.885,78 1.559.880.462.128,66 - 1.876.558.800,00 1.873.027.667.533,66 - - 1.873.027.667.533,66 11 6.2.1.1 Dinas Perumahan, Kawasan Pemukiman dan Perh 11.393.000.000,00 6.694.472.915,20 53.451.486.627,85 8.171.161.444,00 - - 79.710.120.987,05 - - 79.710.120.987,05 12 7.1.1.1 Dinas Kesehatan Kabupaten Wonosobo 3.543.380.000,15 9.721.785.222,63 668.226.420,00 - - 146.533.000,00 14.079.924.642,78 - 3.250.000,00 14.083.174.642,78 13 7.1.2.1 Puskesmas Wonosobo - 5.472.278.995,06 4.100.609.340,00 373.304.000,00 - - 9.946.192.335,06 - - 9.946.192.335,06 14 7.1.3.1 Puskesmas Kertek - 2.913.792.094,08 6.214.359.118,00 303.329.900,00 - - 9.431.481.112,08 - 375.000,00 9.431.856.112,08 15 7.1.4.1 Puskesmas Selomerto - 8.149.066.393,29 6.751.492.306,00 - - - 14.900.558.699,29 - - 14.900.558.699,29 16 7.1.5.1 Puskesmas Leksono - 1.823.063.338,57 5.794.890.906,40 - - - 7.617.954.244,97 - 400.000,00 7.618.354.244,97 17 7.1.6.1 Puskesmas Garung - 2.284.459.803,12 1.993.364.975,40 - - - 4.277.824.778,52 - - 4.277.824.778,52 18 7.1.7.1 Puskesmas Kejajar - 4.137.130.821,50 1.848.933.198,00 449.515.300,00 - - 6.435.579.319,50 - - 6.435.579.319,50 19 7.1.8.1 Puskesmas Mojotengah - 1.797.183.068,56 2.609.833.393,00 - - - 4.407.016.461,56 - - 4.407.016.461,56 20 7.1.9.1 Puskesmas Watumalang - 2.994.749.593,25 2.598.497.730,00 489.006.609,00 - - 6.082.253.932,25 - - 6.082.253.932,25 21 7.1.10.1 Puskesmas Sapuran - 4.924.920.045,15 1.854.832.825,00 641.691.000,00 - - 7.421.443.870,15 - 3.806.500,00 7.425.250.370,15 22 7.1.11.1 Puskesmas Kalikajar - 3.444.688.590,00 2.836.964.895,00 301.148.100,00 - - 6.582.801.585,00 - 9.600.000,00 6.592.401.585,00 23 7.1.12.1 Puskesmas Kepil I - 4.112.719.297,32 2.579.294.378,00 484.068.000,00 - - 7.176.081.675,32 - 6.183.049,00 7.182.264.724,32 24 7.1.13.1 Puskesmas Kaliwiro - 5.641.677.420,32 11.071.116.140,00 468.200.000,00 - - 17.180.993.560,32 - 5.115.000,00 17.186.108.560,32 25 7.1.14.1 Puskesmas Wadaslintang I - 5.128.729.583,05 3.284.865.200,00 366.634.091,00 - - 8.780.228.874,05 - - 8.780.228.874,05 26 7.1.15.1 Puskesmas Kalibawang - 1.377.092.894,46 2.844.647.220,00 - - - 4.221.740.114,46 - - 4.221.740.114,46 27 7.1.16.1 Puskesmas Sukoharjo - 3.178.762.705,10 5.504.879.287,00 468.200.000,00 - - 9.151.841.992,10 - - 9.151.841.992,10 28 7.2.1.1 Rumah Sakit Umum Daerah KRT. Setjonegoro 2.042.742.000,00 106.670.547.498,80 41.387.111.871,00 56.285.000,00 16.105.182.220,00 - 166.261.868.589,80 - 51.423.950,00 166.313.292.539,80 29 8.1.1.1 Dinas Pendidikan Pemuda dan Olahraga 10.196.524.806,99 3.287.740.949,20 5.350.062.600,02 3.079.604.000,00 21.829.954.760,49 49.410.000,00 43.793.297.116,70 - - 43.793.297.116,70 30 8.1.2.1 UPTD Kecamatan Wonosobo - 23.355.258,31 - - 39.505.886,79 - 62.861.145,10 - - 62.861.145,10 31 8.1.2.2 SD 1 Bomerto - 105.243.575,00 616.703.384,00 - 40.562.467,56 114.172.000,00 876.681.426,56 - 8.711.000,00 885.392.426,56 32 8.1.2.3 SD 1 Jaraksari - 101.174.590,05 248.334.337,00 - 163.339.466,00 - 512.848.393,05 - 6.804.800,00 519.653.193,05 33 8.1.2.4 SD 1 Jlamprang - 68.451.614,33 436.883.770,76 - 87.416.224,14 - 592.751.609,23 - 365.000,00 593.116.609,23 34 8.1.2.5 SD 1 Mlipak - 137.838.479,00 565.808.000,10 - 137.227.734,01 - 840.874.213,11 - - 840.874.213,11 35 8.1.2.6 SD 1 Rojoimo - 150.601.714,00 295.894.000,00 - 35.320.434,00 112.752.778,00 594.568.926,00 - 398.408,00 594.967.334,00 36 8.1.2.7 SD 1 Tlogojati - 146.563.287,67 698.008.159,57 - 40.652.100,00 - 885.223.547,24 - - 885.223.547,24 37 8.1.2.8 SD 1 Wonosobo - 922.762.348,01 1.691.878.845,10 - 295.267.377,66 - 2.909.908.570,77 - 854.500,00 2.910.763.070,77 38 8.1.2.9 SD Bumireso - 89.882.750,00 226.406.317,00 - 42.474.306,01 - 358.763.373,01 - - 358.763.373,01 39 8.1.2.10 SD 2 Bomerto - 67.528.350,72 366.753.728,80 - 31.837.148,51 - 466.119.228,03 - 2.750.000,00 468.869.228,03 40 8.1.2.11 SD 2 Jaraksari - 107.528.523,00 289.874.000,00 - 97.281.755,01 - 494.684.278,01 - 1.360.000,00 496.044.278,01 41 8.1.2.12 SD 2 Jlamprang - 101.237.672,67 384.172.000,00 - 118.984.663,12 - 604.394.335,79 - - 604.394.335,79 42 8.1.2.13 SD 2 Mlipak - 133.399.496,79 695.754.244,39 - 107.449.500,01 - 936.603.241,19 - 5.307.876,00 941.911.117,19 43 8.1.2.14 SD 2 Rojoimo - 66.306.703,00 623.687.809,00 - 56.121.010,36 - 746.115.522,36 - - 746.115.522,36 44 8.1.2.15 SD 2 Tlogojati - 69.108.500,00 779.170.743,00 - 67.187.941,12 - 915.467.184,12 - - 915.467.184,12 45 8.1.2.16 SD 2 Wonosobo - 48.274.000,00 796.098.097,00 - 70.975.393,01 - 915.347.490,01 - 4.043.100,00 919.390.590,01 46 8.1.2.17 SD 3 Jaraksari - 76.007.018,08 282.817.111,00 - 65.096.204,12 - 423.920.333,20 - 385.000,00 424.305.333,20 47 8.1.2.18 SD 3 Wonosobo - 214.602.334,05 525.243.809,00 - 169.804.708,07 - 909.650.851,12 - - 909.650.851,12 PEMERINTAH KABUPATEN WONOSOBO REKAPITULASI BARANG PER UPB PER 31-Dec-2017

REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

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Page 1: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

1 1.1.1.1 Sekretariat DPRD - 6.774.665.217,00 6.817.225.288,00 - 362.510.918,17 - 13.954.401.423,17 - - 13.954.401.423,17

2 4.1.1.1 Bagian Pemerintahan 772.906.380,00 520.608.470,00 608.405.600,00 - - - 1.901.920.450,00 - - 1.901.920.450,00

3 4.1.2.1 Bagian Hukum - 356.035.437,00 - - 36.673.000,00 - 392.708.437,00 - - 392.708.437,00

4 4.1.10.1 Bagian Kesejahteraan Rakyat - 242.151.374,00 - - 523.162.500,00 - 765.313.874,00 - - 765.313.874,00

5 4.1.11.1 Bagian Perekonomian - 717.276.558,00 - - - - 717.276.558,00 - - 717.276.558,00

6 4.1.13.1 Bagian Pengendalian Pembangunan - 938.682.893,00 - - - - 938.682.893,00 - - 938.682.893,00

7 4.1.14.1 Bagian Organisasi - 308.325.450,00 - - - - 308.325.450,00 - - 308.325.450,00

8 4.1.15.1 Bagian Pengadaan Barang dan Jasa - 468.195.209,00 - - 1.640.000,00 - 469.835.209,00 - - 469.835.209,00

9 4.1.16.1 Bagian Humas dan Umum 8.547.000.000,00 14.907.743.008,00 27.775.223.512,00 799.227.000,00 15.530.000,00 - 52.044.723.520,00 - 2.131.623,00 52.046.855.143,00

10 5.3.1.1 Dinas Pekerjaan Umum dan Penataan Ruang 289.395.101.047,71 10.668.719.671,51 11.206.825.885,78 1.559.880.462.128,66 - 1.876.558.800,00 1.873.027.667.533,66 - - 1.873.027.667.533,66

11 6.2.1.1 Dinas Perumahan, Kawasan Pemukiman dan Perhubungan11.393.000.000,00 6.694.472.915,20 53.451.486.627,85 8.171.161.444,00 - - 79.710.120.987,05 - - 79.710.120.987,05

12 7.1.1.1 Dinas Kesehatan Kabupaten Wonosobo 3.543.380.000,15 9.721.785.222,63 668.226.420,00 - - 146.533.000,00 14.079.924.642,78 - 3.250.000,00 14.083.174.642,78

13 7.1.2.1 Puskesmas Wonosobo - 5.472.278.995,06 4.100.609.340,00 373.304.000,00 - - 9.946.192.335,06 - - 9.946.192.335,06

14 7.1.3.1 Puskesmas Kertek - 2.913.792.094,08 6.214.359.118,00 303.329.900,00 - - 9.431.481.112,08 - 375.000,00 9.431.856.112,08

15 7.1.4.1 Puskesmas Selomerto - 8.149.066.393,29 6.751.492.306,00 - - - 14.900.558.699,29 - - 14.900.558.699,29

16 7.1.5.1 Puskesmas Leksono - 1.823.063.338,57 5.794.890.906,40 - - - 7.617.954.244,97 - 400.000,00 7.618.354.244,97

17 7.1.6.1 Puskesmas Garung - 2.284.459.803,12 1.993.364.975,40 - - - 4.277.824.778,52 - - 4.277.824.778,52

18 7.1.7.1 Puskesmas Kejajar - 4.137.130.821,50 1.848.933.198,00 449.515.300,00 - - 6.435.579.319,50 - - 6.435.579.319,50

19 7.1.8.1 Puskesmas Mojotengah - 1.797.183.068,56 2.609.833.393,00 - - - 4.407.016.461,56 - - 4.407.016.461,56

20 7.1.9.1 Puskesmas Watumalang - 2.994.749.593,25 2.598.497.730,00 489.006.609,00 - - 6.082.253.932,25 - - 6.082.253.932,25

21 7.1.10.1 Puskesmas Sapuran - 4.924.920.045,15 1.854.832.825,00 641.691.000,00 - - 7.421.443.870,15 - 3.806.500,00 7.425.250.370,15

22 7.1.11.1 Puskesmas Kalikajar - 3.444.688.590,00 2.836.964.895,00 301.148.100,00 - - 6.582.801.585,00 - 9.600.000,00 6.592.401.585,00

23 7.1.12.1 Puskesmas Kepil I - 4.112.719.297,32 2.579.294.378,00 484.068.000,00 - - 7.176.081.675,32 - 6.183.049,00 7.182.264.724,32

24 7.1.13.1 Puskesmas Kaliwiro - 5.641.677.420,32 11.071.116.140,00 468.200.000,00 - - 17.180.993.560,32 - 5.115.000,00 17.186.108.560,32

25 7.1.14.1 Puskesmas Wadaslintang I - 5.128.729.583,05 3.284.865.200,00 366.634.091,00 - - 8.780.228.874,05 - - 8.780.228.874,05

26 7.1.15.1 Puskesmas Kalibawang - 1.377.092.894,46 2.844.647.220,00 - - - 4.221.740.114,46 - - 4.221.740.114,46

27 7.1.16.1 Puskesmas Sukoharjo - 3.178.762.705,10 5.504.879.287,00 468.200.000,00 - - 9.151.841.992,10 - - 9.151.841.992,10

28 7.2.1.1 Rumah Sakit Umum Daerah KRT. Setjonegoro 2.042.742.000,00 106.670.547.498,80 41.387.111.871,00 56.285.000,00 16.105.182.220,00 - 166.261.868.589,80 - 51.423.950,00 166.313.292.539,80

29 8.1.1.1 Dinas Pendidikan Pemuda dan Olahraga 10.196.524.806,99 3.287.740.949,20 5.350.062.600,02 3.079.604.000,00 21.829.954.760,49 49.410.000,00 43.793.297.116,70 - - 43.793.297.116,70

30 8.1.2.1 UPTD Kecamatan Wonosobo - 23.355.258,31 - - 39.505.886,79 - 62.861.145,10 - - 62.861.145,10

31 8.1.2.2 SD 1 Bomerto - 105.243.575,00 616.703.384,00 - 40.562.467,56 114.172.000,00 876.681.426,56 - 8.711.000,00 885.392.426,56

32 8.1.2.3 SD 1 Jaraksari - 101.174.590,05 248.334.337,00 - 163.339.466,00 - 512.848.393,05 - 6.804.800,00 519.653.193,05

33 8.1.2.4 SD 1 Jlamprang - 68.451.614,33 436.883.770,76 - 87.416.224,14 - 592.751.609,23 - 365.000,00 593.116.609,23

34 8.1.2.5 SD 1 Mlipak - 137.838.479,00 565.808.000,10 - 137.227.734,01 - 840.874.213,11 - - 840.874.213,11

35 8.1.2.6 SD 1 Rojoimo - 150.601.714,00 295.894.000,00 - 35.320.434,00 112.752.778,00 594.568.926,00 - 398.408,00 594.967.334,00

36 8.1.2.7 SD 1 Tlogojati - 146.563.287,67 698.008.159,57 - 40.652.100,00 - 885.223.547,24 - - 885.223.547,24

37 8.1.2.8 SD 1 Wonosobo - 922.762.348,01 1.691.878.845,10 - 295.267.377,66 - 2.909.908.570,77 - 854.500,00 2.910.763.070,77

38 8.1.2.9 SD Bumireso - 89.882.750,00 226.406.317,00 - 42.474.306,01 - 358.763.373,01 - - 358.763.373,01

39 8.1.2.10 SD 2 Bomerto - 67.528.350,72 366.753.728,80 - 31.837.148,51 - 466.119.228,03 - 2.750.000,00 468.869.228,03

40 8.1.2.11 SD 2 Jaraksari - 107.528.523,00 289.874.000,00 - 97.281.755,01 - 494.684.278,01 - 1.360.000,00 496.044.278,01

41 8.1.2.12 SD 2 Jlamprang - 101.237.672,67 384.172.000,00 - 118.984.663,12 - 604.394.335,79 - - 604.394.335,79

42 8.1.2.13 SD 2 Mlipak - 133.399.496,79 695.754.244,39 - 107.449.500,01 - 936.603.241,19 - 5.307.876,00 941.911.117,19

43 8.1.2.14 SD 2 Rojoimo - 66.306.703,00 623.687.809,00 - 56.121.010,36 - 746.115.522,36 - - 746.115.522,36

44 8.1.2.15 SD 2 Tlogojati - 69.108.500,00 779.170.743,00 - 67.187.941,12 - 915.467.184,12 - - 915.467.184,12

45 8.1.2.16 SD 2 Wonosobo - 48.274.000,00 796.098.097,00 - 70.975.393,01 - 915.347.490,01 - 4.043.100,00 919.390.590,01

46 8.1.2.17 SD 3 Jaraksari - 76.007.018,08 282.817.111,00 - 65.096.204,12 - 423.920.333,20 - 385.000,00 424.305.333,20

47 8.1.2.18 SD 3 Wonosobo - 214.602.334,05 525.243.809,00 - 169.804.708,07 - 909.650.851,12 - - 909.650.851,12

PEMERINTAH KABUPATEN WONOSOBO

REKAPITULASI BARANG PER UPBPER 31-Dec-2017

Page 2: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

48 8.1.2.19 SD 4 Jaraksari - 102.136.649,00 744.137.820,00 - 65.472.294,10 - 911.746.763,10 - 610.000,00 912.356.763,10

49 8.1.2.20 SD 4 Wonosobo - 243.890.559,00 915.443.330,00 - 58.076.048,12 114.172.000,00 1.331.581.937,12 - 4.528.500,00 1.336.110.437,12

50 8.1.2.21 SD 5 Wonosobo - 80.162.798,00 413.473.178,00 - 102.112.742,87 - 595.748.718,87 - - 595.748.718,87

51 8.1.2.22 SD 6 Wonosobo - 99.843.238,00 338.182.303,00 - 42.018.065,12 - 480.043.606,12 - - 480.043.606,12

52 8.1.2.23 SD 7 Wonosobo - 128.765.642,00 354.995.809,00 - 103.515.047,09 - 587.276.498,09 - 4.549.000,00 591.825.498,09

53 8.1.2.24 SD 8 Wonosobo - 176.726.245,00 504.343.899,00 - 55.326.243,01 - 736.396.387,01 - - 736.396.387,01

54 8.1.2.25 SD 9 Wonosobo - 149.006.500,00 240.899.149,00 - 93.754.104,12 - 483.659.753,12 - 260.000,00 483.919.753,12

55 8.1.2.26 SD 10 Wonosobo - 221.763.931,02 1.106.698.778,00 - 167.352.473,01 - 1.495.815.182,03 - - 1.495.815.182,03

56 8.1.2.27 SD Jogoyitnan - 102.471.600,00 672.897.988,20 - 53.004.498,01 - 828.374.086,21 - 1.534.300,00 829.908.386,21

57 8.1.2.28 SD Kalianget - 204.289.772,00 963.791.819,00 - 105.850.080,00 - 1.273.931.671,00 - 4.845.500,00 1.278.777.171,00

58 8.1.2.29 SD Kejiwan - 177.671.042,79 760.894.000,00 - 87.753.625,10 - 1.026.318.667,89 - 7.476.000,00 1.033.794.667,89

59 8.1.2.30 SD Kramatan - 76.629.469,79 318.928.289,41 - 57.216.007,12 112.833.164,00 565.606.930,32 - 3.900.000,00 569.506.930,32

60 8.1.2.31 SD Pagerkukuh - 126.250.695,42 1.884.948.438,00 - 124.464.203,12 - 2.135.663.336,54 - 21.519.989,00 2.157.183.325,54

61 8.1.2.32 SD Pancurwening - 94.720.000,00 641.047.809,00 - 111.639.189,98 - 847.406.998,98 - 425.000,00 847.831.998,98

62 8.1.2.33 SD Sambek - 148.504.150,00 366.380.657,20 - 77.905.177,04 114.172.000,00 706.961.984,24 - 1.425.000,00 708.386.984,24

63 8.1.2.34 SD Sariyoso - 29.955.930,00 624.049.254,00 - 27.887.860,12 99.324.441,00 781.217.485,12 - 3.335.000,00 784.552.485,12

64 8.1.2.35 SD Tawangsari - 107.975.614,05 786.079.149,00 - 24.901.538,12 - 918.956.301,17 - 225.000,00 919.181.301,17

65 8.1.2.36 SD Wonolelo - 214.585.734,55 950.545.811,00 - 19.493.539,12 - 1.184.625.084,67 - 4.974.500,00 1.189.599.584,67

66 8.1.2.37 SD Wonosari - 118.575.554,00 542.494.627,68 - 116.619.898,12 - 777.690.079,80 - 5.240.025,00 782.930.104,80

67 8.1.2.38 TK Pembina Wonosobo - 16.444.833,48 101.975.000,00 - 10.468.000,00 - 128.887.833,48 - - 128.887.833,48

68 8.1.3.1 UPTD Kecamatan Kertek 81.200.000,00 12.352.500,00 119.468.265,00 - - - 213.020.765,00 - - 213.020.765,00

69 8.1.3.2 SD 1 Kertek - 175.782.273,33 309.999.999,96 - 90.201.148,11 - 575.983.421,40 - - 575.983.421,40

70 8.1.3.3 SD Wringinanom - 154.164.000,00 594.664.855,43 - 69.830.528,00 - 818.659.383,43 - - 818.659.383,43

71 8.1.3.4 SD 1 Bejiarum - 101.070.708,00 444.001.970,73 - 285.946.725,10 - 831.019.403,83 - 480.000,00 831.499.403,83

72 8.1.3.5 SD 1 Pagerejo - 226.410.765,00 774.255.338,30 - 117.179.138,12 - 1.117.845.241,42 - 330.000,00 1.118.175.241,42

73 8.1.3.6 SD Surengede - 62.990.000,00 638.583.000,00 - 41.503.482,11 - 743.076.482,11 - - 743.076.482,11

74 8.1.3.7 SD Damarkasiyan - 145.076.528,00 367.052.000,00 - 102.456.171,00 112.809.460,00 727.394.159,00 - - 727.394.159,00

75 8.1.3.8 SD 1 Candiyasan - 179.601.109,66 1.000.337.859,00 - 162.192.029,11 - 1.342.130.997,77 - 2.050.000,00 1.344.180.997,77

76 8.1.3.9 SD 1 Karangluhur - 160.420.138,84 270.984.851,00 - 91.533.618,01 - 522.938.607,85 - 2.222.700,00 525.161.307,85

77 8.1.3.10 SD 1 Ngadikusuman - 301.016.267,23 423.150.000,00 - 121.085.203,11 - 845.251.470,34 - 929.000,00 846.180.470,34

78 8.1.3.11 SD 1 Reco - 316.863.184,00 1.106.524.084,90 - 84.497.778,12 - 1.507.885.047,02 - 18.806.231,00 1.526.691.278,02

79 8.1.3.12 SD 2 Kertek - 101.463.011,00 383.564.831,00 - 94.294.800,11 - 579.322.642,11 - 1.156.000,00 580.478.642,11

80 8.1.3.13 SD 1 Purwojati - 80.883.141,79 652.524.941,00 - 104.579.708,12 - 837.987.790,91 - 160.000,00 838.147.790,91

81 8.1.3.14 SD 1 Bojasari - 116.839.540,00 606.252.657,20 - 64.310.107,12 - 787.402.304,32 - - 787.402.304,32

82 8.1.3.15 SD 1 Candimulyo - 163.805.802,58 440.881.179,00 - 24.289.498,14 - 628.976.479,72 - - 628.976.479,72

83 8.1.3.16 SD 1 Sumberdalem - 99.745.572,67 401.364.509,00 - 105.785.460,00 - 606.895.541,66 - 5.413.000,00 612.308.541,66

84 8.1.3.17 SD 1 Sindupaten - 140.744.254,00 653.344.000,00 7.000.000,00 159.605.022,11 - 960.693.276,11 - 1.303.500,00 961.996.776,11

85 8.1.3.18 SD 2 Reco - 299.374.878,79 720.787.473,00 - 209.288.436,11 - 1.229.450.787,90 - 1.175.000,00 1.230.625.787,90

86 8.1.3.19 SD Purbosono - 159.963.269,00 406.811.718,00 - 146.014.689,12 - 712.789.676,12 - - 712.789.676,12

87 8.1.3.20 SD 1 Sudungdewo - 137.421.136,00 1.102.894.005,20 - 132.075.498,12 - 1.372.390.639,32 - 4.155.909,00 1.376.546.548,32

88 8.1.3.21 SD Tlogomulyo - 116.435.421,00 310.350.276,00 - 131.494.990,11 - 558.280.687,11 - 4.060.000,00 562.340.687,11

89 8.1.3.22 SD Banjar - 81.551.875,00 351.104.000,00 - 78.616.538,12 - 511.272.413,12 - 5.240.025,00 516.512.438,12

90 8.1.3.23 SD Tlogodalem - 112.098.000,00 314.305.002,48 - 47.467.358,11 - 473.870.360,59 - - 473.870.360,59

91 8.1.3.24 SD 3 Kertek - 119.491.144,05 395.077.500,00 40.894.000,00 106.073.685,11 - 661.536.329,16 - 17.886.989,00 679.423.318,16

92 8.1.3.25 SD 2 Candimulyo - 95.303.987,00 910.892.886,00 - 162.457.378,13 - 1.168.654.251,13 - 2.330.000,00 1.170.984.251,13

93 8.1.3.26 SD 2 Bejiarum - 77.734.109,35 890.035.847,00 - 24.112.027,11 - 991.881.983,46 - - 991.881.983,46

94 8.1.3.27 SD 1 Kapencar - 158.389.737,00 933.448.647,00 - 76.458.953,12 - 1.168.297.337,12 - 11.800.000,00 1.180.097.337,12

95 8.1.3.28 SD 2 Purwojati - 152.911.648,80 703.312.174,00 - 46.135.048,43 - 902.358.871,23 - - 902.358.871,23

96 8.1.3.29 SD 2 Bojasari - 105.488.300,00 643.250.468,00 - 128.236.745,31 - 876.975.513,31 - 900.000,00 877.875.513,31

97 8.1.3.30 SD 2 Sindupaten - 107.770.780,00 339.799.483,10 - 245.258.948,11 112.910.457,00 805.739.668,21 - 700.000,00 806.439.668,21

98 8.1.3.31 SD 2 Sudungdewo - 95.101.475,79 565.172.000,00 - 69.254.825,13 - 729.528.300,92 - 600.000,00 730.128.300,92

Page 3: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

99 8.1.3.32 SD 2 Ngadikusuman - 76.996.780,00 252.889.814,00 - 152.600.279,12 - 482.486.873,12 - 1.400.000,00 483.886.873,12

100 8.1.3.33 SD 2 Kapencar - 107.114.000,00 237.700.000,00 - 34.247.602,12 99.392.429,00 478.454.031,12 - 1.890.000,00 480.344.031,12

101 8.1.3.34 SD 2 Pagerejo - 119.539.100,00 669.475.908,73 - 142.004.462,12 - 931.019.470,85 - 900.000,00 931.919.470,85

102 8.1.3.35 SD 2 Sumberdalem - 89.449.481,78 366.194.771,50 - 81.723.477,12 112.874.387,00 650.242.117,40 - 1.285.000,00 651.527.117,40

103 8.1.3.36 SD 2 Karangluhur - 325.320.800,00 234.316.714,00 - 108.480.826,81 - 668.118.340,81 - 4.747.200,00 672.865.540,81

104 8.1.4.1 UPTD Kecamatan Selomerto - 45.588.400,00 152.000.000,00 - 150.000,00 - 197.738.400,00 - - 197.738.400,00

105 8.1.4.2 SD 1 Adiwarno - 122.727.999,97 970.876.000,00 - 133.877.140,10 - 1.227.481.140,07 - - 1.227.481.140,07

106 8.1.4.3 SD 1 Bumitirto - 84.104.634,00 249.516.574,51 - 36.564.980,00 112.376.562,00 482.562.750,51 - 356.096,00 482.918.846,51

107 8.1.4.4 SD 1 Kalierang - 79.762.799,00 533.327.172,10 - 211.623.098,65 - 824.713.069,75 - 676,71 824.713.746,46

108 8.1.4.5 SD 1 Karangrejo - 55.371.528,00 565.579.780,00 - 32.191.986,94 112.755.870,00 765.899.164,94 - - 765.899.164,94

109 8.1.4.6 SD 1 Krasak - 67.045.141,79 550.058.400,00 - 30.545.806,54 - 647.649.348,33 - 800.000,00 648.449.348,33

110 8.1.4.7 SD 1 Selomerto - 279.770.287,00 1.274.584.441,00 - 299.534.527,10 - 1.853.889.255,10 - 190.000,00 1.854.079.255,10

111 8.1.4.8 SD 1 Tumenggungan - 75.754.845,79 789.384.072,00 - 137.469.667,40 114.172.000,00 1.116.780.585,19 - - 1.116.780.585,19

112 8.1.4.9 SD 2 Adiwarno - 64.682.561,80 488.763.000,00 - 103.056.205,49 - 656.501.767,29 - - 656.501.767,29

113 8.1.4.10 SD 2 Bumitirto - 13.385.000,00 429.046.140,20 - 30.227.017,11 - 472.658.157,31 - 1.000.000,00 473.658.157,31

114 8.1.4.11 SD 2 Kalierang - 105.588.750,00 941.358.023,10 - 54.574.766,30 - 1.101.521.539,40 - 1.800.000,00 1.103.321.539,40

115 8.1.4.12 SD 2 Karangrejo - 16.760.850,00 644.976.022,00 - 35.500.076,47 - 697.236.948,47 - 250.000,00 697.486.948,47

116 8.1.4.13 SD 2 Krasak 197.711.011,00 66.507.958,79 523.038.000,00 - 117.905.059,92 - 905.162.029,71 - 2.100.000,00 907.262.029,71

117 8.1.4.14 SD 3 Karangrejo - 43.375.334,00 491.599.809,00 - 39.167.067,00 - 574.142.210,00 - 1.100.000,00 575.242.210,00

118 8.1.4.15 SD Balekambang - 210.138.799,72 516.627.699,10 - 172.237.219,47 - 899.003.718,29 - 845.000,00 899.848.718,29

119 8.1.4.16 SD Candi - 94.869.634,00 840.472.654,90 - 122.962.599,22 112.532.915,00 1.170.837.803,12 - 481.096,00 1.171.318.899,12

120 8.1.4.17 SD Kadipaten - 181.192.820,05 576.766.466,55 - 42.523.056,00 - 800.482.342,60 - - 800.482.342,60

121 8.1.4.18 SD Kaliputih - 39.601.300,00 624.830.358,86 - 61.516.810,01 - 725.948.468,86 - 70.000,00 726.018.468,86

122 8.1.4.19 SD Kecis - 47.903.934,00 641.865.577,68 - 43.929.798,05 - 733.699.309,73 - - 733.699.309,73

123 8.1.4.20 SD Pakuncen - 82.346.152,00 487.331.000,00 40.894.000,00 42.753.670,11 - 653.324.822,11 - 460.000,00 653.784.822,11

124 8.1.4.21 SD Ngadimulyo - 99.834.141,79 252.757.000,00 - 87.896.171,46 - 440.487.313,25 - 2.000.000,00 442.487.313,25

125 8.1.4.22 SD Plobangan - 43.340.000,00 751.989.483,10 10.100.000,00 174.469.305,71 - 979.898.788,81 - 1.200.000,00 981.098.788,81

126 8.1.4.23 SD Semayu - 100.928.500,00 774.817.664,00 - 133.852.391,57 - 1.009.598.555,57 - 500.000,00 1.010.098.555,57

127 8.1.4.24 SD Sidorejo - 71.151.166,67 543.172.000,00 - 55.744.843,80 - 670.068.010,47 - 2.237.500,00 672.305.510,47

128 8.1.4.25 SD Simbarejo - 53.416.388,00 331.134.292,00 - 128.718.563,11 - 513.269.243,11 - 1.350.000,00 514.619.243,11

129 8.1.4.26 SD Sinduagung - 117.688.964,67 1.037.592.268,00 - 50.387.786,10 - 1.205.669.018,77 - 3.855.000,00 1.209.524.018,77

130 8.1.4.27 SD Sumberwulan - 90.230.725,00 724.846.149,00 - 68.888.676,91 - 883.965.550,91 - - 883.965.550,91

131 8.1.4.28 SD Wilayu - 97.592.067,00 603.582.000,00 - 55.034.474,00 - 756.208.541,00 - 600.000,00 756.808.541,00

132 8.1.4.29 SD Wonorejo - 119.881.879,00 542.096.149,00 - 117.467.639,11 - 779.445.667,11 - 4.150.000,00 783.595.667,11

133 8.1.4.30 SD Wulungsari - 146.721.611,05 599.998.515,00 - 120.130.424,67 - 866.850.550,72 - - 866.850.550,72

134 8.1.4.31 SD Gunungtawang - 63.772.480,00 607.014.646,50 - 21.943.875,95 - 692.731.002,45 - - 692.731.002,45

135 8.1.4.32 TK Pembina Selomerto - 51.865.702,33 - - 16.352.000,00 - 68.217.702,33 - 6.767.418,00 74.985.120,33

136 8.1.5.1 UPTD Kecamatan Leksono - 23.700.000,00 318.098.807,70 - - - 341.798.807,70 - - 341.798.807,70

137 8.1.5.2 SD 3 Leksono - 135.184.730,50 340.442.949,00 - 62.696.483,40 - 538.324.162,90 - 1.580.000,00 539.904.162,90

138 8.1.5.3 SD 01 Pacarmulyo - 177.421.360,00 654.981.258,00 - 123.173.070,99 - 955.575.688,99 - 450.000,00 956.025.688,99

139 8.1.5.4 SD 02 Sojokerto - 109.296.414,79 1.051.404.836,37 - 292.733.714,00 - 1.453.434.965,17 - 6.645.500,00 1.460.080.465,17

140 8.1.5.5 SD 03 Jonggolsari - 53.728.000,00 575.283.364,00 - 95.416.788,00 - 724.428.152,00 - 1.325.000,00 725.753.152,00

141 8.1.5.6 SD 1 Besani - 120.955.193,67 294.000.000,00 - 118.350.960,15 112.828.011,00 646.134.164,82 - - 646.134.164,82

142 8.1.5.7 SD 1 Jlamprang - 271.214.268,79 285.436.449,81 - 164.607.205,40 - 721.257.924,00 - - 721.257.924,00

143 8.1.5.8 SD 1 Jonggolsari - 112.223.957,00 613.928.453,67 - 99.076.539,12 - 825.228.949,79 - 1.975.500,00 827.204.449,79

144 8.1.5.9 SD 1 Kalimendong - 90.875.600,00 647.563.045,24 - 114.511.188,00 - 852.949.833,24 - 2.682.000,00 855.631.833,24

145 8.1.5.10 SD 1 Leksono - 80.052.062,00 541.509.443,00 - 218.821.219,11 - 840.382.724,11 - 25.503.489,00 865.886.213,11

146 8.1.5.11 SD 1 Manggis - 87.236.323,79 660.979.300,24 - 107.054.304,00 - 855.269.928,03 - 8.445.999,00 863.715.927,03

147 8.1.5.12 SD 1 Sawangan - 139.914.873,39 745.274.888,00 - 160.939.322,40 - 1.046.129.083,79 - 1.750.000,00 1.047.879.083,79

148 8.1.5.13 SD 1 Selokromo - 97.849.052,00 483.747.069,80 - 304.412.272,40 - 886.008.394,20 - - 886.008.394,20

149 8.1.5.14 SD 1 Sojokerto - 83.880.600,00 572.536.827,24 40.894.000,00 96.787.389,00 - 794.098.816,24 - 200.000,00 794.298.816,24

Page 4: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

150 8.1.5.15 SD 2 Besani - 175.790.530,00 492.787.848,74 - 105.984.125,00 - 774.562.503,74 - 250.000,00 774.812.503,74

151 8.1.5.16 SD 2 Jlamprang - 124.568.766,67 264.879.500,00 - 261.975.476,00 - 651.423.742,66 - 2.888.000,00 654.311.742,66

152 8.1.5.17 SD 2 Jonggolsari - 94.531.850,00 271.299.057,00 - 62.310.769,12 - 428.141.676,12 - 2.859.000,00 431.000.676,12

153 8.1.5.18 SD 2 Kalimendong - 100.987.000,00 1.183.237.387,83 - 76.681.847,00 - 1.360.906.234,83 - 7.174.000,00 1.368.080.234,83

154 8.1.5.19 SD 2 Leksono - 151.703.599,50 252.500.000,00 - 173.532.376,04 - 577.735.975,54 - - 577.735.975,54

155 8.1.5.20 SD 2 Manggis - 64.364.156,02 342.091.746,00 - 204.980.622,00 - 611.436.524,02 - 2.687.500,00 614.124.024,02

156 8.1.5.21 SD 2 Pacarmulyo - 164.111.319,67 704.165.657,00 - 125.490.695,12 112.797.093,00 1.106.564.764,79 - 4.629.500,00 1.111.194.264,79

157 8.1.5.22 SD 2 Sawangan - 51.076.411,05 445.619.609,00 - 43.243.445,40 112.887.784,00 652.827.249,45 - - 652.827.249,45

158 8.1.5.23 SD 2 Selokromo - 143.509.413,00 474.074.765,30 - 87.875.209,00 - 705.459.387,30 - 2.250.000,00 707.709.387,30

159 8.1.5.24 SD Durensawit - 148.756.735,67 335.479.809,00 - 103.459.883,00 - 587.696.427,66 - 1.860.000,00 589.556.427,66

160 8.1.5.25 SD Lipursari - 119.268.117,79 538.683.515,00 - 165.707.282,00 - 823.658.914,79 - 1.250.000,00 824.908.914,79

161 8.1.5.26 SD Timbang - 150.884.688,00 1.401.459.675,00 - 87.414.646,00 - 1.639.759.009,00 - 1.740.000,00 1.641.499.009,00

162 8.1.5.27 SD Wonokerto - 118.389.732,00 693.667.383,00 - 25.537.697,35 - 837.594.812,35 - 7.913.000,00 845.507.812,35

163 8.1.6.1 UPTD Kecamatan Garung - 32.937.355,00 200.000.000,00 - 2.420.000,00 - 235.357.355,00 - - 235.357.355,00

164 8.1.6.2 SD 1 Garung - 208.351.287,32 1.005.584.645,80 - 210.693.731,99 - 1.424.629.665,11 - - 1.424.629.665,11

165 8.1.6.3 SD 2 Garung 600.000.000,00 185.436.356,05 886.167.891,30 - 170.927.942,06 - 1.842.532.189,41 - 465.000,00 1.842.997.189,41

166 8.1.6.4 SD 3 Garung 73.500.000,00 182.577.884,79 744.150.623,83 - 85.691.654,01 - 1.085.920.162,64 - - 1.085.920.162,64

167 8.1.6.5 SD 1 Gemblengan - 193.048.609,18 580.375.460,00 - 111.479.194,67 - 884.903.263,85 - 1.720.000,00 886.623.263,85

168 8.1.6.6 SD 2 Gemblengan 88.200.000,00 50.214.733,00 627.279.872,30 - 56.190.283,01 - 821.884.888,31 - 17.560.375,00 839.445.263,31

169 8.1.6.7 SD 1 Jengkol - 118.649.587,66 835.708.144,10 - 80.075.393,02 - 1.034.433.124,78 - 3.549.500,00 1.037.982.624,78

170 8.1.6.8 SD 2 Jengkol - 119.660.969,66 239.998.817,22 - 146.240.730,00 - 505.900.516,88 - 629.727,00 506.530.243,88

171 8.1.6.9 SD 1 Kayugiyang - 173.260.631,79 622.995.357,70 - 92.555.886,03 - 888.811.875,52 - 2.177.000,00 890.988.875,52

172 8.1.6.10 SD 2 Kayugiyang - 65.875.775,79 376.467.628,00 - 88.172.956,02 112.722.184,00 643.238.543,81 - 7.649.996,00 650.888.539,81

173 8.1.6.11 SD Kuripan - 147.145.354,00 605.352.886,24 - 230.891.605,99 - 983.389.846,23 - 2.390.000,00 985.779.846,23

174 8.1.6.12 SD Larangan - 110.142.291,01 559.931.490,85 - 52.539.668,00 - 722.613.449,86 - 5.466.781,00 728.080.230,86

175 8.1.6.13 SD 1 Lengkong - 54.329.419,74 503.805.468,15 - 48.176.864,01 - 606.311.751,90 - 710.000,00 607.021.751,90

176 8.1.6.14 SD 2 Lengkong 127.800.000,00 47.982.200,00 707.153.544,70 - 107.462.621,33 - 990.398.366,03 - 490.000,00 990.888.366,03

177 8.1.6.15 SD 1 Maron 87.850.000,00 168.190.607,47 294.230.000,00 - 68.170.949,97 - 618.441.557,44 - 2.150.000,00 620.591.557,44

178 8.1.6.16 SD 2 Maron - 91.045.195,00 682.372.340,68 - 32.576.897,00 112.601.834,00 918.596.266,69 - 1.494.096,00 920.090.362,69

179 8.1.6.17 SD Menjer - 143.535.136,00 973.546.733,90 40.894.000,00 126.754.216,89 - 1.284.730.086,79 - 500.000,00 1.285.230.086,79

180 8.1.6.18 SD 1 Mlandi - 94.126.976,09 727.734.065,30 - 163.503.075,01 - 985.364.116,40 - 1.990.000,00 987.354.116,40

181 8.1.6.19 SD 2 Mlandi - 34.691.527,00 485.401.627,99 - 133.279.793,01 112.874.387,00 766.247.335,00 - 1.890.000,00 768.137.335,00

182 8.1.6.20 SD 1 Sendangsari 123.600.000,00 56.274.277,00 609.487.025,40 - 75.658.111,03 112.839.347,00 977.858.760,43 - 111.000,00 977.969.760,43

183 8.1.6.21 SD 2 Sendangsari - 167.140.642,79 552.298.242,00 - 78.148.728,03 - 797.587.612,82 - 222.000,00 797.809.612,82

184 8.1.6.22 SD Sitiharjo - 126.219.968,92 888.105.578,40 - 204.954.392,01 - 1.219.279.939,33 - 678.000,00 1.219.957.939,33

185 8.1.6.23 SD Siwuran - 110.741.171,79 506.512.505,00 - 107.411.796,00 - 724.665.472,79 - - 724.665.472,79

186 8.1.6.24 SD Tegalsari - 141.864.538,67 419.074.974,00 - 244.025.199,01 - 804.964.711,68 - 6.136.000,00 811.100.711,68

187 8.1.6.25 SD Tlogo - 144.219.412,00 498.062.771,50 - 214.594.027,90 - 856.876.211,40 - 2.100.000,00 858.976.211,40

188 8.1.7.1 UPTD Kecamatan Kejajar - 55.413.448,00 272.433.000,00 - - - 327.846.448,00 - - 327.846.448,00

189 8.1.7.2 SD 1 Buntu - 115.456.484,05 675.143.416,00 - 60.627.458,41 - 851.227.358,46 - 840.000,00 852.067.358,46

190 8.1.7.3 SD 2 Buntu - 50.163.426,00 396.523.147,00 - 82.071.242,00 112.657.965,00 641.415.780,00 - - 641.415.780,00

191 8.1.7.4 SD Campursari - 98.369.473,00 1.273.999.860,12 - 63.361.345,26 - 1.435.730.678,37 - 18.452.075,00 1.454.182.753,37

192 8.1.7.5 SD Dieng 59.256.000,00 114.628.525,00 172.318.024,09 - 151.857.457,02 - 498.060.006,11 - - 498.060.006,11

193 8.1.7.6 SD Igirmranak - 60.830.500,00 794.248.966,00 - 220.361.722,00 - 1.075.441.188,00 - 596.000,00 1.076.037.188,00

194 8.1.7.7 SD Jojogan - 33.212.550,00 565.378.120,00 - 58.982.240,31 - 657.572.910,31 - - 657.572.910,31

195 8.1.7.8 SD Kejajar - 206.479.390,00 950.113.587,00 - 116.475.366,26 - 1.273.068.343,26 - - 1.273.068.343,26

196 8.1.7.9 SD Kreo - 142.258.660,42 319.184.058,12 - 172.015.461,00 - 633.458.179,54 - 2.904.000,00 636.362.179,54

197 8.1.7.10 SD 1 Parikesit - 141.525.669,79 581.312.854,00 - 81.000.024,89 - 803.838.548,68 - 19.124.819,00 822.963.367,68

198 8.1.7.11 SD 2 Parikesit - 66.873.000,00 459.435.251,14 - 33.086.156,00 - 559.394.407,14 - 1.496.000,00 560.890.407,14

199 8.1.7.12 SD Patakbanteng - 140.581.817,46 557.267.000,00 - 132.615.305,00 - 830.464.122,46 - 1.100.000,00 831.564.122,46

200 8.1.7.13 SD Sembungan - 37.207.000,00 711.629.728,40 - 35.161.551,00 - 783.998.279,41 - 100.000,00 784.098.279,41

Page 5: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

201 8.1.7.14 SD 1 Serang - 99.823.500,00 471.898.000,00 - 262.472.434,00 - 834.193.934,00 - 1.035.000,00 835.228.934,00

202 8.1.7.15 SD 2 Serang - 40.058.000,00 678.843.474,38 - 47.250.223,65 - 766.151.698,03 - 550.000,00 766.701.698,03

203 8.1.7.16 SD 1 Sigedang - 129.042.978,79 376.153.594,80 - 76.585.800,66 - 581.782.374,25 - 19.449.500,00 601.231.874,25

204 8.1.7.17 SD 2 Sigedang - 111.486.099,71 560.440.938,45 - 74.765.451,14 - 746.692.489,30 - - 746.692.489,30

205 8.1.7.18 SD 1 Sikunang - 114.243.061,87 692.327.391,00 - 126.902.771,76 - 933.473.224,63 - 5.266.781,00 938.740.005,63

206 8.1.7.19 SD 2 Sikunang - 44.707.141,79 558.487.975,34 - 47.622.573,73 - 650.817.690,87 - 450.000,00 651.267.690,87

207 8.1.7.20 SD 1 Surengede - 62.733.520,00 574.867.301,00 74.015.616,00 10.782.359,00 112.820.797,00 835.219.593,00 - 1.700.000,00 836.919.593,00

208 8.1.7.21 SD 2 Surengede - 96.674.300,00 383.617.411,00 40.894.000,00 95.382.303,00 - 616.568.014,00 - 2.615.000,00 619.183.014,00

209 8.1.7.22 SD 3 Surengede - 43.302.666,67 618.374.659,09 - 5.828.900,00 - 667.506.225,76 - 1.465.000,00 668.971.225,76

210 8.1.7.23 SD 1 Tambi - 108.672.750,00 187.000.000,00 - 103.406.468,01 - 399.079.218,01 - 715.000,00 399.794.218,01

211 8.1.7.24 SD 2 Tambi - 131.870.284,05 329.179.008,00 - 44.740.697,98 - 505.789.990,03 - 2.094.000,00 507.883.990,03

212 8.1.8.1 UPTD Kecamatan Mojotengah - 25.036.912,00 86.400.000,00 - 5.643.695,12 - 117.080.607,12 - - 117.080.607,12

213 8.1.8.2 SD 1 Bumirejo - 153.388.997,67 529.449.897,14 - 220.569.734,83 - 903.408.629,64 - - 903.408.629,64

214 8.1.8.3 SD 1 Deroduwur - 132.364.915,25 551.913.451,17 - 202.087.282,84 - 886.365.649,26 - 2.383.800,00 888.749.449,26

215 8.1.8.4 SD 1 Kalibeber 72.865.000,00 221.442.775,00 791.497.460,00 - 527.408.664,12 - 1.613.213.899,12 - - 1.613.213.899,12

216 8.1.8.5 SD 1 Krasak - 141.763.984,05 299.230.800,00 - 227.635.853,07 - 668.630.637,12 - - 668.630.637,12

217 8.1.8.6 SD 1 Mojosari - 87.281.127,00 293.518.231,00 - 127.206.219,47 112.797.093,00 620.802.670,47 - - 620.802.670,47

218 8.1.8.7 SD 1 Mudal - 142.081.342,79 615.822.472,00 - 177.521.252,11 - 935.425.066,90 - - 935.425.066,90

219 8.1.8.8 SD 1 Pungangan - 135.808.390,14 627.137.585,47 - 76.343.014,14 - 839.288.989,76 - - 839.288.989,76

220 8.1.8.9 SD 1 Slukatan - 40.351.984,05 268.747.700,00 - 71.121.659,32 - 380.221.343,37 - 200.000,00 380.421.343,37

221 8.1.8.10 SD 1 Wonokromo - 34.635.000,00 276.013.628,00 - 139.894.429,12 - 450.543.057,12 - - 450.543.057,12

222 8.1.8.11 SD 2 Bumirejo - 117.551.550,00 379.799.034,60 - 36.653.291,12 - 534.003.875,72 - - 534.003.875,72

223 8.1.8.12 SD 2 Deroduwur - 133.141.345,00 722.174.249,00 - 127.393.759,13 112.621.895,00 1.095.331.248,13 - 375.000,00 1.095.706.248,13

224 8.1.8.13 SD 2 Kalibeber - 224.593.591,32 853.105.621,00 - 175.129.106,03 - 1.252.828.318,34 - - 1.252.828.318,34

225 8.1.8.14 SD 2 Krasak - 78.379.866,79 697.002.129,22 - 92.936.540,14 - 868.318.536,15 - - 868.318.536,15

226 8.1.8.15 SD 2 Mojosari - 117.577.751,49 568.335.500,00 - 106.906.559,12 112.791.940,00 905.611.750,61 - - 905.611.750,61

227 8.1.8.16 SD 2 Mudal - 189.057.195,16 399.571.023,10 - 150.283.394,11 - 738.911.612,37 - - 738.911.612,37

228 8.1.8.17 SD 2 Pungangan - 75.662.709,79 472.633.444,00 - 82.534.805,12 112.408.450,00 743.239.408,91 - 356.096,00 743.595.504,91

229 8.1.8.18 SD 2 Slukatan - 227.050.940,00 481.865.634,82 - 147.424.625,59 - 856.341.200,41 - - 856.341.200,41

230 8.1.8.20 SD 2 Wonokromo - 109.594.871,25 434.662.402,00 - 74.098.313,90 - 618.355.587,15 - 5.266.781,00 623.622.368,15

231 8.1.8.21 SD Andongsili - 85.862.500,00 460.601.274,00 - 105.922.958,31 - 652.386.732,31 - 250.000,00 652.636.732,31

232 8.1.8.22 SD Blederan - 104.926.352,00 609.551.714,00 - 107.431.208,00 - 821.909.274,00 - - 821.909.274,00

233 8.1.8.23 SD Candirejo - 154.728.527,00 468.699.178,00 - 33.295.174,07 112.853.775,00 769.576.654,08 - 1.108.000,00 770.684.654,08

234 8.1.8.24 SD Derongisor - 131.910.315,00 486.262.872,00 - 113.094.498,24 - 731.267.685,24 - 697.000,00 731.964.685,24

235 8.1.8.25 SD Gunturmadu - 221.721.264,25 816.920.187,00 - 184.801.440,63 - 1.223.442.891,88 - 19.780.319,00 1.243.223.210,88

236 8.1.8.26 SD Kebrengan - 59.656.825,00 394.303.460,00 - 148.397.864,12 - 602.358.149,12 - 1.260.000,00 603.618.149,12

237 8.1.8.27 SD Keseneng - 210.869.938,79 426.172.535,00 - 82.626.245,32 - 719.668.719,11 - 19.671.819,00 739.340.538,11

238 8.1.8.28 SD Larangan Kulon - 84.203.194,84 180.600.000,00 - 42.503.751,12 - 307.306.945,96 - - 307.306.945,96

239 8.1.8.29 SD Sojopuro - 140.131.127,00 649.061.904,00 - 147.159.591,49 112.774.421,00 1.049.127.043,49 - - 1.049.127.043,49

240 8.1.8.30 SD Sukorejo - 55.831.934,00 329.903.460,00 - 44.789.998,12 112.450.624,00 542.976.016,12 - 356.096,00 543.332.112,12

241 8.1.9.1 UPTD Kecamatan Watumalang 4.562.091,00 31.209.706,00 86.880.000,00 - 55.714.010,00 - 178.365.807,00 - - 178.365.807,00

242 8.1.9.2 SD 1 Binangun - 112.345.695,00 1.006.534.464,00 - 92.751.866,52 112.833.164,00 1.324.465.189,52 - 1.425.000,00 1.325.890.189,52

243 8.1.9.3 SD 1 Banyukembar - 85.341.619,00 709.144.581,13 - 73.633.136,12 - 868.119.336,25 - - 868.119.336,25

244 8.1.9.4 SD 1 Bumiroso - 144.008.550,00 587.380.596,78 - 97.916.165,71 - 829.305.312,50 - 1.852.500,00 831.157.812,50

245 8.1.9.5 SD 1 Gumawangkidul - 46.731.500,00 107.700.000,00 - 63.238.027,12 - 217.669.527,12 - - 217.669.527,12

246 8.1.9.6 SD 1 Kalidesel - 112.527.885,02 507.159.532,00 - 55.384.723,12 - 675.072.140,14 - 2.375.000,00 677.447.140,14

247 8.1.9.7 SD 1 Krinjing - 143.270.348,67 378.174.000,00 - 79.054.129,88 - 600.498.478,54 - - 600.498.478,54

248 8.1.9.8 SD 1 Kuripan - 166.538.712,00 1.190.175.213,69 - 120.441.253,12 - 1.477.155.178,81 - 300.000,00 1.477.455.178,81

249 8.1.9.9 SD 1 Limbangan - 63.295.600,00 347.389.185,76 - 30.762.507,72 - 441.447.293,48 - 4.680.000,00 446.127.293,48

250 8.1.9.10 SD 1 Lumajang - 112.137.000,00 522.823.653,52 - 79.519.955,10 - 714.480.608,62 - - 714.480.608,62

251 8.1.9.11 SD 1 Mutisari - 69.225.527,00 266.500.000,00 - 29.149.776,12 112.687.852,00 477.563.155,12 - 585.000,00 478.148.155,12

Page 6: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

252 8.1.9.12 SD 1 Pasuruhan - 88.559.750,00 575.355.070,00 - 73.777.504,12 - 737.692.324,12 - 125.000,00 737.817.324,12

253 8.1.9.13 SD 1 Watumalang - 23.096.127,00 411.861.437,00 - 23.690.098,12 112.781.635,00 571.429.297,12 - - 571.429.297,12

254 8.1.9.14 SD 1 Wonokampir - 86.104.000,00 219.068.476,00 - 69.336.422,72 - 374.508.898,72 - - 374.508.898,72

255 8.1.9.15 SD 1 Wonoroto 31.681.186,00 104.723.200,00 449.531.269,00 - 68.130.565,68 - 654.066.220,68 - 5.170.000,00 659.236.220,68

256 8.1.9.16 SD 1 Wonosroyo - 53.701.027,00 304.163.295,00 - 130.440.623,12 112.769.268,00 601.074.213,12 - - 601.074.213,12

257 8.1.9.17 SD 2 Banyukembar - 77.863.550,00 239.195.984,45 - 51.009.748,12 - 368.069.282,57 - - 368.069.282,57

258 8.1.9.18 SD 2 Binangun - 42.281.384,05 899.753.412,00 - 47.983.876,11 - 990.018.672,16 - 250.000,00 990.268.672,16

259 8.1.9.19 SD 2 Kalidesel - 24.405.000,00 396.411.824,24 - 42.322.832,41 - 463.139.656,64 - 1.510.000,00 464.649.656,64

260 8.1.9.20 SD 2 Krinjing - 114.804.370,92 486.498.000,00 - 110.889.158,32 - 712.191.529,24 - 1.917.700,00 714.109.229,24

261 8.1.9.21 SD 2 Limbangan - 23.599.000,00 230.764.104,00 - 47.890.417,12 - 302.253.521,12 - 512.000,00 302.765.521,12

262 8.1.9.22 SD 2 Lumajang - 155.040.739,51 274.355.314,30 - 57.120.510,04 - 486.516.563,85 - 1.080.000,00 487.596.563,85

263 8.1.9.23 SD 2 Watumalang - 141.939.253,00 268.000.000,00 - 113.839.151,12 112.364.218,00 636.142.622,12 - 6.122.877,00 642.265.499,12

264 8.1.9.24 SD 2 Wonokampir - 144.177.000,00 438.324.778,90 - 89.179.416,12 - 671.681.195,02 - 2.645.000,00 674.326.195,02

265 8.1.9.25 SD 2 Wonoroto 35.253.617,00 136.135.693,67 804.126.075,00 - 52.484.599,12 112.892.937,00 1.140.892.921,79 - 1.865.000,00 1.142.757.921,79

266 8.1.9.26 SD 2 Wonosroyo - 145.129.801,00 478.524.141,00 - 159.444.698,02 - 783.098.640,02 - 250.000,00 783.348.640,02

267 8.1.9.27 SD 3 Binangun - 91.682.500,00 479.224.816,00 - 55.823.181,59 - 626.730.497,59 - - 626.730.497,59

268 8.1.9.28 SD 3 Lumajang - 62.528.884,05 546.890.254,00 - 30.316.060,12 - 639.735.198,17 - 1.340.000,00 641.075.198,17

269 8.1.9.29 SD 3 Wonokampir - 33.860.000,00 402.273.832,00 - 49.636.183,12 - 485.770.015,12 - 2.075.000,00 487.845.015,12

270 8.1.9.30 SD 3 Wonoroto 16.075.939,00 144.896.661,86 444.984.579,00 - 147.251.464,07 - 753.208.643,93 - 1.240.000,00 754.448.643,93

271 8.1.9.31 SD 4 Binangun - 58.758.141,79 458.789.122,98 - 43.442.832,77 - 560.990.097,54 - 1.690.000,00 562.680.097,54

272 8.1.9.32 SD Gondang - 136.269.178,79 1.092.466.068,00 - 219.908.753,13 - 1.448.643.999,92 - 620.000,00 1.449.263.999,92

273 8.1.10.1 UPTD Kecamatan Sapuran - 46.904.738,93 479.851.216,60 - - - 526.755.955,53 - - 526.755.955,53

274 8.1.10.2 SD 1 Banyumudal - 72.231.084,51 266.989.000,00 - 25.619.075,12 - 364.839.159,63 - - 364.839.159,63

275 8.1.10.3 SD 1 Batursari - 146.344.525,84 600.240.499,38 - 117.058.234,00 - 863.643.259,23 - - 863.643.259,23

276 8.1.10.4 SD 1 Bogoran - 29.544.850,11 180.498.361,00 - 41.165.582,12 - 251.208.793,22 - - 251.208.793,22

277 8.1.10.5 SD 1 Glagah - 104.493.417,52 516.996.023,00 - 91.701.535,90 - 713.190.976,41 - - 713.190.976,41

278 8.1.10.6 SD 1 Ngadikerso - 134.330.500,00 606.327.055,50 - 94.835.656,12 - 835.493.211,62 - 3.329.500,00 838.822.711,62

279 8.1.10.7 SD 1 Pecekelan - 260.473.016,00 1.099.373.597,81 40.894.000,00 118.037.046,04 - 1.518.777.659,85 - - 1.518.777.659,85

280 8.1.10.8 SD 1 Rimpak - 138.687.059,30 828.602.458,40 - 137.623.191,01 - 1.104.912.708,71 - - 1.104.912.708,71

281 8.1.10.9 SD 1 Sapuran - 264.318.575,00 969.985.449,00 - 208.892.675,22 - 1.443.196.699,22 - 4.970.000,00 1.448.166.699,22

282 8.1.10.10 SD 1 Sedayu - 235.153.531,79 788.018.586,83 40.894.000,00 163.348.518,02 - 1.227.414.636,64 - 159.000,00 1.227.573.636,64

283 8.1.10.11 SD 1 Tempuranduwur 7.500.000,00 113.104.350,00 319.231.422,00 - 108.112.514,01 - 547.948.286,01 - 1.085.000,00 549.033.286,01

284 8.1.10.12 SD 1 Tempursari - 87.080.150,00 609.018.843,03 - 31.263.764,01 - 727.362.757,04 - 1.194.500,00 728.557.257,04

285 8.1.10.13 SD 2 Banyumudal - 138.861.545,00 245.593.788,50 - 53.178.720,01 - 437.634.053,51 - 3.190.000,00 440.824.053,51

286 8.1.10.14 SD 2 Batursari - 29.850.600,00 484.029.983,00 - 74.982.528,02 - 588.863.111,02 - - 588.863.111,02

287 8.1.10.15 SD 2 Bogoran - 64.649.500,00 557.943.015,00 - 100.702.702,01 - 723.295.217,01 - 1.800.000,00 725.095.217,01

288 8.1.10.16 SD 2 Glagah - 96.619.019,67 400.000.000,00 - 97.141.000,01 - 593.760.019,67 - - 593.760.019,67

289 8.1.10.17 SD 2 Ngadikerso - 36.425.121,00 693.945.156,00 - 136.089.673,00 - 866.459.950,00 - - 866.459.950,00

290 8.1.10.18 SD 2 Pecekelan - 101.619.790,84 627.243.446,50 - 65.628.477,01 - 794.491.714,35 - - 794.491.714,35

291 8.1.10.19 SD 2 Rimpak - 117.146.556,00 765.830.699,10 - 84.867.527,00 - 967.844.782,10 - 8.266.781,00 976.111.563,10

292 8.1.10.20 SD 2 Sedayu - 94.594.500,00 474.760.000,00 - 85.716.326,00 - 655.070.826,00 - 160.000,00 655.230.826,00

293 8.1.10.21 SD 2 Tempuranduwur - 54.136.250,00 403.048.663,00 - 35.531.898,00 - 492.716.811,00 - 585.700,00 493.302.511,00

294 8.1.10.22 SD 2 Tempursari - 53.440.000,00 677.703.250,40 - 82.917.182,08 - 814.060.432,48 - - 814.060.432,48

295 8.1.10.23 SD 3 Banyumudal - 204.071.647,00 267.670.000,00 - 97.140.999,03 - 568.882.646,03 - 2.119.000,00 571.001.646,03

296 8.1.10.24 SD 3 Batursari - 46.539.668,79 483.322.988,80 - 57.465.698,02 112.664.148,00 699.992.503,61 - - 699.992.503,61

297 8.1.10.25 SD 3 Sapuran - 119.617.315,00 757.136.437,00 - 111.155.863,00 - 987.909.615,01 - 402.900,00 988.312.515,01

298 8.1.10.26 SD 4 Sapuran - 52.502.000,00 351.997.774,30 - 127.218.397,01 - 531.718.171,31 - - 531.718.171,31

299 8.1.10.27 SD 5 Sapuran - 91.667.897,05 455.857.383,68 - 42.352.666,01 - 589.877.946,74 - - 589.877.946,74

300 8.1.10.28 SD Jolontoro - 35.760.830,00 685.266.526,20 - 34.281.975,01 - 755.309.331,21 - - 755.309.331,21

301 8.1.10.29 SD Karangsari - 78.358.000,00 443.024.509,50 - 37.449.413,98 - 558.831.923,48 - - 558.831.923,48

302 8.1.10.30 SD Marongsari - 56.575.500,00 610.612.817,00 - 97.487.098,99 - 764.675.415,99 - - 764.675.415,99

Page 7: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

303 8.1.10.31 SD Ngdisalam - 122.867.700,00 596.309.677,00 - 200.031.103,14 - 919.208.480,14 - - 919.208.480,14

304 8.1.10.32 SD Surojoyo - 80.153.627,00 578.642.054,00 - 153.160.234,01 112.312.720,00 924.268.635,01 - 2.400.000,00 926.668.635,01

305 8.1.10.33 SD Talunombo - 22.880.000,00 125.127.000,00 - 47.704.199,01 - 195.711.199,01 - - 195.711.199,01

306 8.1.10.34 TK Pembina Sapuran - 23.453.533,33 377.169.000,00 - 8.977.000,00 - 409.599.533,33 - - 409.599.533,33

307 8.1.11.1 UPTD Kecamatan Kalikajar - 41.190.000,00 339.702.020,12 - 1.022.000,00 - 381.914.020,12 - - 381.914.020,12

308 8.1.11.2 SD 1 Bowongso - 158.973.155,79 359.103.457,06 - 137.077.963,54 112.851.714,00 768.006.290,39 - 3.016.000,00 771.022.290,39

309 8.1.11.3 SD 1 Butuh - 85.223.641,69 501.806.000,00 - 165.140.238,11 - 752.169.879,81 - 1.910.000,00 754.079.879,81

310 8.1.11.4 SD 1 Kalikajar - 205.837.793,06 576.792.391,23 - 102.289.655,00 - 884.919.839,29 - - 884.919.839,29

311 8.1.11.5 SD 1 Karangduwur - 70.437.100,00 557.013.383,00 - 37.576.091,12 - 665.026.574,12 - - 665.026.574,12

312 8.1.11.6 SD 1 Kedalon - 80.584.911,05 418.308.808,00 7.400.000,00 47.554.797,00 112.764.115,00 666.612.631,05 - 925.000,00 667.537.631,05

313 8.1.11.7 SD 1 Kembaran - 182.237.930,08 454.522.500,00 - 64.845.643,11 - 701.606.073,19 - 4.206.000,00 705.812.073,19

314 8.1.11.8 SD 1 Kwadungan - 125.749.596,00 260.193.310,00 - 71.773.078,12 - 457.715.984,12 - 1.950.000,00 459.665.984,12

315 8.1.11.9 SD 1 Lamuk - 146.892.769,00 1.034.918.437,00 - 48.242.990,51 - 1.230.054.196,51 - 1.127.000,00 1.231.181.196,51

316 8.1.11.10 SD 1 Perboto - 240.473.009,62 1.173.063.918,19 10.100.000,00 149.319.905,80 - 1.572.956.833,61 - - 1.572.956.833,61

317 8.1.11.11 SD 1 Purwojiwo - 158.731.403,00 632.227.809,00 - 70.018.598,00 - 860.977.810,00 - 2.550.000,00 863.527.810,00

318 8.1.11.12 SD 1 Rejosari - 64.719.354,00 403.389.053,89 800.000,00 46.629.254,00 - 515.537.661,89 - 1.600.000,00 517.137.661,89

319 8.1.11.13 SD 1 Simbang - 52.580.300,00 396.178.283,97 - 59.009.180,03 - 507.767.764,00 - - 507.767.764,00

320 8.1.11.14 SD 1 Wonosari - 105.946.602,00 350.885.085,00 - 111.580.341,00 - 568.412.028,00 - 3.029.898,00 571.441.926,00

321 8.1.11.15 SD 2 Bowongso - 82.108.867,07 234.540.000,00 - 86.288.587,73 - 402.937.454,80 - 7.225.000,00 410.162.454,80

322 8.1.11.16 SD 2 Butuh - 56.236.771,00 709.811.574,00 - 62.757.510,88 - 828.805.855,88 - 435.000,00 829.240.855,88

323 8.1.11.17 SD 2 Kalikajar - 64.912.484,05 493.457.756,91 209.419.485,00 81.958.059,00 - 849.747.784,96 - - 849.747.784,96

324 8.1.11.18 SD 2 Karanduwur - 48.114.500,00 348.172.000,00 - 100.936.542,11 - 497.223.042,11 - 1.915.000,00 499.138.042,11

325 8.1.11.19 SD 2 Kedalon - 81.428.400,00 557.351.120,97 - 61.066.396,00 - 699.845.916,97 - 250.000,00 700.095.916,97

326 8.1.11.20 SD 2 Kembaran - 130.242.757,00 293.780.500,01 - 117.279.320,00 - 541.302.577,01 - 255.000,00 541.557.577,01

327 8.1.11.21 SD 2 Kwadungan - 45.108.400,00 482.660.727,05 - 37.158.898,11 - 564.928.025,16 - 364.500,00 565.292.525,16

328 8.1.11.22 SD 2 Lamuk - 96.511.666,67 410.870.000,00 - 268.355.990,00 - 775.737.656,67 - - 775.737.656,67

329 8.1.11.23 SD 2 Mangunrejo - 44.789.586,00 593.315.437,02 - 27.005.773,11 - 665.110.796,13 - 6.337.281,00 671.448.077,13

330 8.1.11.24 SD 2 Perboto - 50.508.288,79 346.763.462,58 - 21.580.830,06 114.172.000,00 533.024.581,44 - 410.500,00 533.435.081,44

331 8.1.11.25 SD 2 Purwojiwo - 83.358.300,00 425.990.780,80 - 45.025.988,55 114.172.000,00 668.547.069,35 - 1.796.000,00 670.343.069,35

332 8.1.11.26 SD 2 Rejosari - 64.789.916,00 242.059.674,00 4.500.000,00 168.714.685,00 - 480.064.275,00 - 4.276.147,00 484.340.422,00

333 8.1.11.27 SD 2 Simbang - 107.199.416,00 641.783.308,99 - 76.416.101,99 - 825.398.826,98 - 983.500,00 826.382.326,98

334 8.1.11.28 SD 2 Tegalombo - 82.511.527,23 622.246.746,00 - 102.927.240,00 - 807.685.513,23 - - 807.685.513,23

335 8.1.11.29 SD 2 Wonosari - 82.021.093,67 749.693.112,00 - 52.272.058,03 - 883.986.263,70 - 372.000,00 884.358.263,70

336 8.1.11.30 SD 3 Butuh - 70.065.632,00 726.714.127,00 - 66.309.118,11 - 863.088.877,11 - 3.853.000,00 866.941.877,11

337 8.1.11.31 SD 3 Kalikajar - 76.105.250,00 595.968.241,61 - 43.379.882,00 - 715.453.373,61 - 3.191.066,00 718.644.439,61

338 8.1.11.32 SD 3 Kembaran - 77.553.668,79 405.743.699,46 - 90.050.255,99 112.758.962,00 686.106.586,24 - 4.437.500,00 690.544.086,24

339 8.1.11.33 SD 3 Kwadungan - 81.041.433,55 526.148.521,00 - 31.466.192,99 - 638.656.147,54 - 1.140.000,00 639.796.147,54

340 8.1.11.34 SD 3 Lamuk - 107.483.141,88 371.238.112,31 - 43.794.898,89 - 522.516.153,08 - 600.000,00 523.116.153,08

341 8.1.11.35 SD 4 Butuh - 123.046.595,34 236.277.499,99 - 29.900.218,00 - 389.224.313,32 - 880.000,00 390.104.313,32

342 8.1.11.36 SD 4 Kwadungan - 481.513.861,60 453.680.636,00 - 89.596.488,01 - 1.024.790.985,61 - 990.000,00 1.025.780.985,61

343 8.1.11.37 SD 5 Butuh - 39.853.569,00 282.000.000,00 - 61.134.365,11 - 382.987.934,11 - 680.000,00 383.667.934,11

344 8.1.11.38 SD Kalikuning - 50.780.625,00 113.700.000,00 - 56.634.138,11 - 221.114.763,11 - 60.000,00 221.174.763,11

345 8.1.11.39 SD Mungkung - 24.956.527,00 853.431.383,02 - 71.754.627,87 112.810.491,00 1.062.953.028,89 - 60.000,00 1.063.013.028,89

346 8.1.11.40 SD 1 Tegalombo - 47.325.000,00 238.750.000,00 - 253.586.000,00 - 539.661.000,00 - 1.480.000,00 541.141.000,00

347 8.1.11.41 SD 1 Maduretno - 272.248.217,58 255.300.000,38 - 153.500.159,40 - 681.048.377,36 - 4.156.750,00 685.205.127,36

348 8.1.11.42 SD 2 Maduretno - 203.204.887,02 743.782.132,54 10.100.000,00 96.296.741,11 - 1.053.383.760,67 - 1.495.000,00 1.054.878.760,67

349 8.1.11.43 SD 1 Mangunrejo - 237.972.660,67 1.134.796.809,00 - 213.500.420,23 - 1.586.269.889,90 - 2.926.150,00 1.589.196.039,90

350 8.1.12.1 UPTD Kecamatan Kepil - 45.384.850,00 - - - - 45.384.850,00 - - 45.384.850,00

351 8.1.12.2 SD 1 Beran - 89.298.820,58 813.055.104,60 - 133.531.817,13 - 1.035.885.742,31 - 2.195.000,00 1.038.080.742,31

352 8.1.12.3 SD 1 Gadingrejo - 84.643.271,00 372.803.460,00 4.500.000,00 41.052.580,22 - 502.999.311,22 - 609.000,00 503.608.311,22

353 8.1.12.4 SD 1 Jangkrikan - 73.270.950,00 641.071.880,47 - 21.238.300,00 - 735.581.130,47 - 1.702.500,00 737.283.630,47

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NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

354 8.1.12.5 SD 1 Kagungan - 37.091.800,00 451.922.000,00 - 52.842.987,11 - 541.856.787,11 - 150.000,00 542.006.787,11

355 8.1.12.6 SD 1 Kaliwuluh - 81.417.167,00 404.400.000,00 - 51.425.852,13 - 537.243.019,13 - 2.171.900,00 539.414.919,13

356 8.1.12.7 SD 1 Tegalgot - 17.705.150,00 554.065.714,00 500.000,00 38.384.728,12 - 610.655.592,12 - - 610.655.592,12

357 8.1.12.8 SD 1 Tegeswetan - 72.003.591,79 631.788.965,01 - 57.400.441,45 - 761.192.998,25 - 2.120.000,00 763.312.998,25

358 8.1.12.9 SD 1 Warangan - 64.676.659,33 763.560.073,40 - 58.844.359,11 - 887.081.091,85 - 670.000,00 887.751.091,85

359 8.1.12.10 SD 2 Beran - 112.778.297,00 450.894.000,00 - 76.224.495,37 - 639.896.792,38 - 625.000,00 640.521.792,38

360 8.1.12.11 SD 2 Gadingrejo - 35.166.106,42 321.100.000,00 1.250.000,00 20.635.827,12 - 378.151.933,54 - 1.008.400,00 379.160.333,54

361 8.1.12.12 SD 2 Jangkrikan - 82.705.832,67 169.578.000,00 - 44.416.728,52 - 296.700.561,19 - - 296.700.561,19

362 8.1.12.13 SD 2 Kagungan - 38.154.673,00 317.900.000,00 - 147.212.226,12 - 503.266.899,12 - 5.111.910,00 508.378.809,12

363 8.1.12.14 SD 2 Kaliwuluh - 73.040.499,53 367.160.127,00 - 27.254.569,50 - 467.455.196,03 - - 467.455.196,03

364 8.1.12.15 SD 2 Tegalgot - 53.894.141,79 868.111.317,00 - 102.723.043,12 - 1.024.728.501,91 - - 1.024.728.501,91

365 8.1.12.16 SD 2 Tegeswetan - 216.365.068,00 801.097.206,80 - 104.600.183,13 - 1.122.062.457,93 - - 1.122.062.457,93

366 8.1.12.17 SD 2 Warangan - 64.085.334,00 273.702.800,00 - 44.850.559,11 - 382.638.693,11 - 1.540.000,00 384.178.693,11

367 8.1.12.18 SD 3 Gadingrejo - 115.379.222,00 774.288.258,00 - 121.949.858,20 - 1.011.617.338,20 - 3.763.750,00 1.015.381.088,20

368 8.1.12.19 SD 3 Jangkrikan - 115.963.333,34 827.926.090,90 - 66.470.598,12 - 1.010.360.022,35 - - 1.010.360.022,35

369 8.1.12.20 SD 3 Kaliwuluh - 16.206.040,00 631.648.851,10 - 148.643.728,55 - 796.498.619,65 - 650.000,00 797.148.619,65

370 8.1.12.21 SD 4 Gadingrejo - 79.319.500,00 910.815.266,82 - 98.438.565,13 - 1.088.573.331,95 - 2.763.500,00 1.091.336.831,95

371 8.1.12.22 SD 1 Gadingsukuh - 1.314.649.786,35 552.356.714,00 - 37.926.894,43 - 1.904.933.394,79 - 5.946.781,00 1.910.880.175,79

372 8.1.12.23 SD 1 Gondowulan - 60.200.005,00 282.855.300,00 - 23.679.261,00 114.172.000,00 480.906.566,00 - 2.506.729,00 483.413.295,00

373 8.1.12.24 SD 1 Pulosaren 18.000.000,00 171.499.064,00 569.872.734,00 - 53.812.045,12 - 813.183.843,12 - 4.305.400,00 817.489.243,12

374 8.1.12.25 SD 1 Ropoh - 62.806.710,00 506.208.628,00 - 36.494.742,09 - 605.510.080,09 - 1.872.000,00 607.382.080,09

375 8.1.12.26 SD 2 Gadingsukuh - 70.263.141,79 488.303.460,00 100.439.972,00 57.205.498,11 - 716.212.071,90 - 165.000,00 716.377.071,90

376 8.1.12.27 SD 2 Gondowulan - 66.903.307,00 649.399.595,41 - 126.558.090,35 - 842.860.992,76 - 977.000,00 843.837.992,76

377 8.1.12.28 SD 2 Kepil - 71.822.621,30 854.116.292,76 - 37.390.629,12 - 963.329.543,18 - - 963.329.543,18

378 8.1.12.29 SD 2 Pulosaren 90.000,00 75.218.001,00 697.317.934,00 - 35.869.449,12 - 808.495.384,12 - - 808.495.384,12

379 8.1.12.30 SD 2 Ropoh - 26.931.000,00 776.140.628,00 - 53.533.085,38 - 856.604.713,38 - 2.797.150,00 859.401.863,38

380 8.1.12.31 SD 2 Tanjunganom 32.000.000,00 39.509.000,00 442.500.000,00 - 23.594.259,12 - 537.603.259,12 - 1.898.000,00 539.501.259,12

381 8.1.12.32 SD 3 Gondowulan - 92.362.130,00 678.070.336,00 - 51.166.075,49 - 821.598.541,49 - 1.948.805,00 823.547.346,49

382 8.1.12.33 SD 3 kepil - 76.267.825,05 291.754.000,00 - 37.015.345,15 - 405.037.170,20 - - 405.037.170,20

383 8.1.12.34 SD 3 Ropoh 92.280.000,00 102.821.950,00 288.895.745,00 9.000.000,00 25.731.848,11 - 518.729.543,11 - - 518.729.543,11

384 8.1.12.35 SD 3 Tanjunganom - 4.492.000,00 526.704.525,00 - 29.434.797,11 - 560.631.322,11 - - 560.631.322,11

385 8.1.12.36 SD Bener 95.625.000,00 185.617.953,79 704.510.500,00 - 64.011.517,11 - 1.049.764.970,91 - 1.330.000,00 1.051.094.970,91

386 8.1.12.37 SD 1 Kepil - 160.547.425,60 562.279.031,10 - 84.295.688,46 112.535.326,00 919.657.471,16 - - 919.657.471,16

387 8.1.12.38 SD Kalipuru - 58.585.903,14 280.000.000,00 3.750.000,00 27.666.199,30 - 370.002.102,45 - 1.975.000,00 371.977.102,45

388 8.1.12.39 SD Kapulogo 130.219.250,00 104.431.744,56 695.466.726,00 - 119.043.094,68 - 1.049.160.815,24 - 800.000,00 1.049.960.815,24

389 8.1.12.40 SD Randusari - 118.950.603,19 604.272.096,00 - 120.305.384,11 - 843.528.083,30 - 17.146.987,00 860.675.070,30

390 8.1.12.41 SD Rejosari - 54.303.506,05 624.860.000,00 2.000.000,00 117.296.788,00 - 798.460.294,05 - - 798.460.294,05

391 8.1.12.42 SD 1 Tanjunganom - 91.611.750,00 368.274.128,00 - 98.831.909,11 - 558.717.787,11 - 355.000,00 559.072.787,11

392 8.1.12.43 SD Burat - 128.846.588,00 1.407.817.586,80 - 41.869.630,23 - 1.578.533.805,03 - 960.000,00 1.579.493.805,03

393 8.1.13.1 UPTD Kecamatan Kaliwiro - 62.588.680,00 218.731.328,20 - - - 281.320.008,20 - - 281.320.008,20

394 8.1.13.2 SD 1 Kaliguwo - 75.439.219,00 324.214.775,05 - 58.743.938,12 - 458.397.932,17 - 7.766.781,00 466.164.713,17

395 8.1.13.3 SD 1 Kaliwiro - 264.527.746,50 525.073.267,00 - 168.182.382,11 - 957.783.395,61 - 4.632.600,00 962.415.995,61

396 8.1.13.4 SD 1 Kemiriombo - 68.772.027,00 517.153.019,40 - 23.748.898,12 112.781.635,00 722.455.579,52 - - 722.455.579,52

397 8.1.13.5 SD 1 Lamuk - 111.205.271,00 499.318.394,00 - 93.738.268,12 - 704.261.933,12 - - 704.261.933,12

398 8.1.13.6 SD 1 Medono - 21.509.000,00 131.600.000,00 - 29.027.542,09 - 182.136.542,09 - 1.075.000,00 183.211.542,09

399 8.1.13.7 SD 1 Ngadisono - 319.134.724,05 871.595.822,81 - 284.848.714,09 - 1.475.579.260,95 - - 1.475.579.260,95

400 8.1.13.8 SD 1 Pesodongan - 316.074.446,25 206.320.000,00 - 92.525.518,16 - 614.919.964,41 - 90.000,00 615.009.964,41

401 8.1.13.9 SD 1 Pucungkerep - 49.023.000,00 172.400.000,00 - 110.394.047,12 - 331.817.047,12 - - 331.817.047,12

402 8.1.13.10 SD 1 Tanjunganom - 252.750.524,05 602.802.186,00 - 56.949.239,42 - 912.501.949,47 - 19.793.989,00 932.295.938,47

403 8.1.13.11 SD 1 Tracap - 99.751.298,33 727.762.635,82 - 33.599.118,12 - 861.113.052,27 - 2.170.000,00 863.283.052,27

404 8.1.13.12 SD 1 Winongsari - 102.090.550,00 369.963.489,71 - 49.516.328,12 - 521.570.367,83 - 5.039.000,00 526.609.367,83

Page 9: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

405 8.1.13.13 SD 2 Kaliguwo - 85.708.668,79 422.000.000,00 - 42.559.498,12 112.828.011,00 663.096.177,91 - 200.000,00 663.296.177,91

406 8.1.13.14 SD 2 Kaliwiro - 277.802.384,05 505.599.482,00 - 74.009.463,12 - 857.411.329,17 - 816.000,00 858.227.329,17

407 8.1.13.15 SD 2 Kemiriombo - 107.963.617,00 658.868.846,48 - 108.616.644,12 - 875.449.107,60 - 1.276.480,00 876.725.587,60

408 8.1.13.16 SD 2 Lamuk - 97.565.109,00 478.954.202,47 - 85.832.243,11 - 662.351.554,58 - 6.270.025,00 668.621.579,58

409 8.1.13.17 SD 2 Medono - 57.317.527,00 443.844.295,00 - 27.899.911,12 112.770.298,00 641.832.031,12 - 1.335.000,00 643.167.031,12

410 8.1.13.18 SD 2 Ngadisono - 311.752.425,00 553.385.526,10 - 112.251.648,11 - 977.389.599,21 - 1.275.000,00 978.664.599,21

411 8.1.13.19 SD 2 Pesodongan - 39.656.527,00 199.000.000,00 - 36.132.398,12 112.849.653,00 387.638.578,12 - 5.488.500,00 393.127.078,12

412 8.1.13.20 SD 2 Pucungkerep - 56.038.527,00 878.739.321,50 - 141.936.023,13 112.792.971,00 1.189.506.842,63 - 1.200.000,00 1.190.706.842,63

413 8.1.13.21 SD 2 Tanjunganom - 125.632.362,34 399.298.000,00 - 43.001.947,12 - 567.932.309,46 - 2.000.000,00 569.932.309,46

414 8.1.13.22 SD 2 Tracap - 68.108.505,88 260.058.245,00 - 34.003.948,12 - 362.170.699,00 - 1.020.000,00 363.190.699,00

415 8.1.13.23 SD 2 Winongsari - 185.752.230,00 524.191.935,99 - 41.081.147,12 - 751.025.313,11 - 1.216.000,00 752.241.313,11

416 8.1.13.24 SD 3 Kemiriombo - 26.021.167,00 548.569.293,02 - 107.883.647,12 112.441.366,00 794.915.473,14 - 799.479,00 795.714.952,14

417 8.1.13.25 SD 3 Lamuk - 49.676.561,00 286.615.662,41 - 37.761.171,01 112.730.106,00 486.783.500,42 - 1.870.000,00 488.653.500,42

418 8.1.13.26 SD Bendungan - 49.399.160,00 381.058.170,58 - 16.977.868,12 - 447.435.198,70 - 735.000,00 448.170.198,70

419 8.1.13.27 SD Cledok - 72.218.295,00 270.934.557,05 - 55.601.397,12 - 398.754.249,17 - 4.787.000,00 403.541.249,17

420 8.1.13.28 SD Gambaran - 164.212.104,05 586.012.332,71 - 38.517.468,13 - 788.741.904,89 - 8.050.000,00 796.791.904,89

421 8.1.13.29 SD Grugu - 97.455.991,51 418.994.755,43 - 135.844.868,12 - 652.295.615,06 - 3.905.000,00 656.200.615,06

422 8.1.13.30 SD Kauman - 68.625.865,25 658.101.509,00 - 80.713.299,12 - 807.440.673,37 - 2.625.000,00 810.065.673,37

423 8.1.13.31 SD Lebak 87.872.458,00 82.868.666,67 567.812.628,00 - 103.465.920,10 - 842.019.672,77 - - 842.019.672,77

424 8.1.13.32 SD Ngasinan - 58.889.668,79 378.950.128,43 - 37.419.028,20 112.872.326,00 588.131.151,43 - 1.730.000,00 589.861.151,43

425 8.1.13.33 SD Purwosari - 122.372.812,51 337.506.421,00 - 79.490.758,10 - 539.369.991,61 - 4.130.000,00 543.499.991,61

426 8.1.13.34 SD Selomanik - 141.644.568,00 303.292.289,41 - 22.638.519,21 - 467.575.376,62 - 4.313.224,00 471.888.600,62

427 8.1.13.35 SD Sukoreno - 269.982.541,51 773.179.093,60 - 46.115.312,46 - 1.089.276.947,57 - 811.000,00 1.090.087.947,57

428 8.1.14.1 UPTD Kecamatan Wadaslintang - 93.399.605,82 1.167.927.876,30 - - - 1.261.327.482,12 - - 1.261.327.482,12

429 8.1.14.2 SD 1 Wadaslintang 12.900.000,00 105.100.599,91 510.634.322,30 - 123.671.683,20 - 752.306.605,41 - - 752.306.605,41

430 8.1.14.3 SD 1 Ngalian - 197.609.540,82 522.392.289,41 - 45.039.368,57 - 765.041.198,80 - 17.371.989,00 782.413.187,80

431 8.1.14.4 SD 1 Kumejing - 67.432.311,00 343.696.023,10 - 69.263.296,35 - 480.391.630,45 - - 480.391.630,45

432 8.1.14.5 SD 1 Trimulyo - 108.210.954,00 553.730.269,90 - 190.150.052,81 - 852.091.276,71 - - 852.091.276,71

433 8.1.14.6 SD 1 Gumelar - 81.180.283,58 289.966.149,00 - 41.481.066,51 - 412.627.499,09 - - 412.627.499,09

434 8.1.14.7 SD 1 Kalidadap 40.000.000,00 74.046.634,00 711.229.742,60 - 37.566.384,60 112.453.710,00 975.296.471,20 - 356.096,00 975.652.567,20

435 8.1.14.8 SD 1 Tirip - 76.538.894,00 551.197.507,00 - 144.396.686,79 - 772.133.087,79 - - 772.133.087,79

436 8.1.14.9 SD 1 Erorejo - 53.421.634,00 682.082.294,30 - 37.852.890,16 112.738.642,00 886.095.460,46 - 356.096,00 886.451.556,46

437 8.1.14.10 SD 1 Lancar - 108.891.003,00 640.232.552,00 - 77.159.413,00 - 826.282.968,00 - - 826.282.968,00

438 8.1.14.11 SD 1 Kaligowong - 92.239.600,00 595.211.663,00 - 123.521.720,93 - 810.972.983,93 - - 810.972.983,93

439 8.1.14.12 SD 1 Somogede - 148.004.075,00 345.967.300,00 - 163.576.679,01 - 657.548.054,01 - 280.000,00 657.828.054,01

440 8.1.14.13 SD 1 Plunjaran - 48.635.001,04 400.000.000,00 - 43.447.601,40 - 492.082.602,44 - - 492.082.602,44

441 8.1.14.14 SD 1 Besuki - 94.378.505,00 391.463.460,00 - 148.059.527,89 - 633.901.492,89 - - 633.901.492,89

442 8.1.14.15 SD 1 Karanganyar 78.300.000,00 85.687.000,00 249.761.658,69 - 36.824.556,57 - 450.573.215,25 - - 450.573.215,25

443 8.1.14.16 SD 1 Sumberejo - 65.117.121,79 516.135.366,00 - 50.985.047,79 - 632.237.535,58 - - 632.237.535,58

444 8.1.14.17 SD Penerusan - 155.014.450,00 396.631.615,00 - 267.274.242,78 - 818.920.307,78 - 1.160.000,00 820.080.307,78

445 8.1.14.18 SD 2 Tirip - 114.723.349,12 421.510.287,01 - 50.206.407,34 - 586.440.043,47 - - 586.440.043,47

446 8.1.14.19 SD 2 Ngalian - 109.492.750,00 543.394.628,00 - 142.754.039,65 - 795.641.417,65 - 1.331.250,00 796.972.667,65

447 8.1.14.20 SD 2 Lancar 16.520.000,00 93.146.432,13 665.866.948,30 - 76.294.774,12 - 851.828.154,55 - - 851.828.154,55

448 8.1.14.21 SD 2 Trimulyo - 173.576.385,35 1.237.072.642,00 - 58.005.400,47 - 1.468.654.427,82 - - 1.468.654.427,82

449 8.1.14.22 SD 3 Tirip 6.073.000,00 39.634.999,60 535.004.000,00 - 39.262.563,79 - 619.974.563,39 - - 619.974.563,39

450 8.1.14.23 SD 2 Kalidadap - 57.446.634,00 508.531.435,50 - 112.724.900,43 112.704.697,00 791.407.666,93 - 891.096,00 792.298.762,93

451 8.1.14.24 SD 2 Plunjaran 500.000,00 173.687.526,75 493.248.000,00 - 62.397.907,51 - 729.833.434,26 - 750.000,00 730.583.434,26

452 8.1.14.25 SD 2 Somogede - 99.485.241,79 394.206.874,50 10.100.000,00 111.008.743,12 - 614.800.859,41 - - 614.800.859,41

453 8.1.14.26 SD 2 Wadaslintang - 376.908.475,84 649.303.460,00 - 163.308.340,96 - 1.189.520.276,80 - - 1.189.520.276,80

454 8.1.14.27 SD 2 Besuki 30.000.000,00 50.985.241,79 806.063.460,00 - 44.327.926,12 - 931.376.627,91 - - 931.376.627,91

455 8.1.14.28 SD 3 Ngalian - 42.648.507,00 472.964.623,60 - 67.039.542,12 112.839.347,00 695.492.019,72 - - 695.492.019,72

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NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

456 8.1.14.29 SD 2 Gumelar - 96.866.975,00 774.187.542,80 - 38.780.620,48 - 909.835.138,28 - 5.240.025,00 915.075.163,28

457 8.1.14.30 SD 3 Trimulyo 36.652.000,00 132.313.708,30 521.122.628,00 - 52.143.485,12 112.849.653,00 855.081.474,42 - 49.250,00 855.130.724,42

458 8.1.14.31 SD 4 Ngalian - 167.379.957,11 624.660.224,51 - 54.167.559,12 - 846.207.740,74 - 285.000,00 846.492.740,74

459 8.1.14.32 SD 3 Wadaslintang - 182.937.599,67 419.229.008,00 - 186.406.212,00 - 788.572.819,66 - - 788.572.819,66

460 8.1.14.33 SD 2 Kaligowong 41.000.000,00 236.672.394,14 915.873.247,06 - 171.453.642,13 - 1.364.999.283,33 - 6.392.781,00 1.371.392.064,33

461 8.1.14.34 SD 2 Erorejo - 86.881.836,05 822.671.000,00 - 42.242.923,12 - 951.795.759,17 - - 951.795.759,17

462 8.1.14.35 SD 2 Kumejing - 71.097.930,33 430.112.683,50 - 37.468.659,12 - 538.679.272,95 - - 538.679.272,95

463 8.1.14.36 SD 2 Simbarejo - 52.723.079,55 629.298.000,00 - 219.437.572,11 - 901.458.651,66 - - 901.458.651,66

464 8.1.14.37 SD 3 Besuki 77.800.000,00 23.292.000,00 229.705.213,00 - 44.924.803,01 - 375.722.016,01 - - 375.722.016,01

465 8.1.14.38 SD 2 Karanganyar - 61.150.634,00 498.319.392,90 - 47.266.000,12 112.142.033,00 718.878.060,02 - 356.096,00 719.234.156,02

466 8.1.14.39 SD 3 Gumelar - 76.415.200,00 674.161.446,00 - 23.815.530,12 - 774.392.176,12 - - 774.392.176,12

467 8.1.14.40 SD 3 Kaligowong 7.500.000,00 93.859.274,00 433.447.127,00 - 111.498.333,13 - 646.304.734,13 - 5.240.025,00 651.544.759,13

468 8.1.14.41 SD Sumbersari 21.140.000,00 33.545.000,00 349.291.149,00 - 36.060.338,04 - 440.036.487,04 - - 440.036.487,04

469 8.1.15.1 UPTD Kecamatan Sukoharjo - 48.640.900,00 1.003.234.186,00 - - - 1.051.875.086,00 - 4.721.175,00 1.056.596.261,00

470 8.1.15.2 SD 1 Garunglor - 89.756.903,00 489.397.856,77 - 12.004.680,00 112.896.024,00 704.055.463,77 - 19.827.915,00 723.883.378,77

471 8.1.15.3 SD 1 Pucungwetan - 110.287.919,67 330.379.008,00 - 158.999.116,04 112.513.370,00 712.179.413,70 - 17.916.471,00 730.095.884,70

472 8.1.15.4 SD 1 Rogojati - 81.329.227,00 879.966.169,00 - 61.887.198,00 112.900.151,00 1.136.082.745,00 - - 1.136.082.745,00

473 8.1.15.5 SD 1 Sukoharjo - 146.484.724,00 742.635.601,00 - 331.711.327,57 - 1.220.831.652,57 - - 1.220.831.652,57

474 8.1.15.6 SD 1 Suroyudan - 71.273.000,00 665.722.071,02 10.100.000,00 84.197.808,00 - 831.292.879,02 - - 831.292.879,02

475 8.1.15.7 SD 1 Tlogo - 167.549.499,05 379.527.808,00 - 123.821.228,02 - 670.898.535,07 - 1.987.500,00 672.886.035,07

476 8.1.15.8 SD 2 Garunglor - 113.323.227,00 515.232.000,00 - 32.921.490,00 - 661.476.717,00 - 1.870.000,00 663.346.717,00

477 8.1.15.9 SD 2 Kalibening - 113.606.641,79 423.983.512,10 - 31.081.897,01 - 568.672.050,90 - 730.000,00 569.402.050,90

478 8.1.15.10 SD 2 Pucungwetan - 69.000.486,39 379.100.000,00 - 57.124.033,66 - 505.224.520,05 - 125.000,00 505.349.520,05

479 8.1.15.11 SD 2 Rogojati - 10.465.000,00 395.059.000,00 - 31.723.358,00 - 437.247.358,00 - - 437.247.358,00

480 8.1.15.12 SD 2 Sukoharjo - 88.443.000,00 718.152.563,00 - 54.082.277,00 - 860.677.840,00 - - 860.677.840,00

481 8.1.15.13 SD 2 Suroyudan - 101.743.782,59 776.206.977,10 - 82.809.258,66 - 960.760.018,36 - - 960.760.018,36

482 8.1.15.14 SD 2 Tlogo - 114.930.778,00 732.059.935,00 40.894.000,00 94.464.710,00 - 982.349.423,00 - - 982.349.423,00

483 8.1.15.15 SD 3 Sukoharjo - 72.860.954,32 420.066.149,00 - 44.083.958,01 112.770.298,00 649.781.359,33 - - 649.781.359,33

484 8.1.15.16 SD 3 Tlogo - 91.840.031,79 448.447.808,00 - 104.804.123,99 - 645.091.963,79 - - 645.091.963,79

485 8.1.15.17 SD Gumiwang - 50.577.853,00 486.103.730,00 - 82.025.950,58 - 618.707.533,58 - - 618.707.533,58

486 8.1.15.18 SD Gunungtugel - 225.658.698,01 599.697.808,00 - 142.933.619,02 - 968.290.125,03 - - 968.290.125,03

487 8.1.15.19 SD Jebeng Plampitan - 198.995.381,51 579.212.737,00 - 247.626.879,00 - 1.025.834.997,51 - - 1.025.834.997,51

488 8.1.15.20 SD Kajeksan - 260.029.238,56 701.857.948,00 - 118.062.351,00 - 1.079.949.537,56 - - 1.079.949.537,56

489 8.1.15.21 SD Karanganyar - 125.565.900,00 463.502.553,00 - 133.094.174,00 - 722.162.627,00 - - 722.162.627,00

490 8.1.15.22 SD Kupangan - 62.023.423,00 755.072.824,95 - 181.480.779,00 - 998.577.026,95 - - 998.577.026,95

491 8.1.15.23 SD Mergosari - 102.035.775,05 679.995.071,00 - 95.226.808,00 - 877.257.654,05 - - 877.257.654,05

492 8.1.15.24 SD Plodongan - 112.922.532,67 600.865.664,76 - 113.402.224,00 - 827.190.421,43 - 3.025.000,00 830.215.421,43

493 8.1.15.25 SD Pulus - 57.910.181,00 449.413.628,00 - 51.332.430,26 - 558.656.239,26 - 1.875.000,00 560.531.239,26

494 8.1.15.26 SD Sempol - 171.577.864,00 537.092.787,20 - 121.574.608,00 - 830.245.259,20 - 17.146.989,00 847.392.248,20

495 8.1.15.27 SD 1 Kalibening - 120.954.741,79 373.950.089,28 - 33.995.908,00 - 528.900.739,08 - - 528.900.739,08

496 8.1.16.1 UPTD Kecamatan Kalibawang - 27.057.460,00 199.679.738,10 - - - 226.737.198,10 - - 226.737.198,10

497 8.1.16.2 SD 1 Kalibawang - 156.316.328,67 792.811.231,73 - 56.818.916,90 - 1.005.946.477,29 - 17.346.989,00 1.023.293.466,29

498 8.1.16.3 SD 1 Depok - 132.666.548,00 339.000.000,00 - 55.651.703,00 - 527.318.251,00 - 1.388,48 527.319.639,48

499 8.1.16.4 SD 1 Dempel - 115.815.203,49 331.780.000,00 - 101.224.615,19 - 548.819.818,68 - 2.960.000,00 551.779.818,68

500 8.1.16.5 SD 1 Tempurejo - 147.763.253,00 342.297.175,20 - 113.657.253,30 - 603.717.681,50 - - 603.717.681,50

501 8.1.16.6 SD 1 Pengarengan - 133.647.983,00 388.520.960,00 - 28.865.239,00 - 551.034.182,00 - 1.925.000,00 552.959.182,00

502 8.1.16.7 SD 1 Kalikarung - 90.472.503,00 265.666.149,00 40.894.000,00 112.193.926,13 - 509.226.578,13 - 3.390.000,00 512.616.578,13

503 8.1.16.8 SD Mergolangu - 120.954.052,00 389.569.662,00 - 55.685.798,08 112.513.371,00 678.722.883,08 - 6.087.877,00 684.810.760,08

504 8.1.16.9 SD Kalialang - 95.827.462,17 391.759.900,00 - 44.591.966,07 - 532.179.328,24 - 18.560.375,00 550.739.703,24

505 8.1.16.10 SD 2 Kalibawang - 109.061.384,05 413.878.169,00 - 97.683.013,14 - 620.622.566,19 - 200.000,00 620.822.566,19

506 8.1.16.11 SD 2 Depok - 79.986.911,05 340.047.808,00 - 14.517.382,09 112.848.622,00 547.400.723,14 - - 547.400.723,14

Page 11: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

507 8.1.16.12 SD 2 Dempel - 187.809.853,00 352.535.260,62 - 48.987.767,49 - 589.332.881,11 - 975.000,00 590.307.881,11

508 8.1.16.13 SD 2 Tempurejo - 181.172.386,00 460.964.000,00 - 68.135.912,09 - 710.272.298,09 - - 710.272.298,09

509 8.1.16.14 SD 2 Pengarengan - 110.862.641,79 540.572.385,00 - 53.526.292,11 - 704.961.318,90 - - 704.961.318,90

510 8.1.16.15 SD 2 Kalikarung - 113.812.486,08 627.864.862,01 - 95.480.864,48 - 837.158.212,57 - 300.000,00 837.458.212,57

511 8.1.16.16 SD 3 Kalibawang - 80.708.594,89 300.012.735,00 - 121.972.047,46 - 502.693.377,34 - 1.125.000,00 503.818.377,34

512 8.1.16.17 SD 3 Dempel - 109.920.503,30 513.933.892,00 - 49.633.245,30 - 673.487.640,61 - 2.821.500,00 676.309.140,61

513 8.1.16.18 SD 3 Tempurejo - 103.957.841,79 529.865.369,60 - 85.059.498,09 - 718.882.709,48 - - 718.882.709,48

514 8.1.16.19 SD 3 Kalikarung - 60.224.904,67 473.238.426,00 - 66.614.448,09 - 600.077.778,76 - - 600.077.778,76

515 8.1.16.20 SD 4 Kalikarung - 54.724.000,00 911.738.017,00 - 97.608.850,20 - 1.064.070.867,20 - - 1.064.070.867,20

516 8.1.17.1 SMAN 1 Wonosobo - - - - - - - 372.150.889,00 - 372.150.889,00

517 8.1.18.1 SMAN 2 Wonosobo - - - - - - - 319.469.246,00 - 319.469.246,00

518 8.1.19.1 SMKN 1 Wonosobo - - - - - - - 323.189.559,00 - 323.189.559,00

519 8.1.20.1 SMKN 2 Wonosobo - - - - - - - 799.372.022,00 - 799.372.022,00

520 8.1.21.1 SMAN 1 Kertek - - - - - - - 479.784.595,00 - 479.784.595,00

521 8.1.22.1 SMAN 1 Mojotengah - - - - - - - 479.171.761,00 1.265.000,00 480.436.761,00

522 8.1.23.1 SMAN 1 Sapuran - - - - - - - 275.318.239,00 4.355.500,00 279.673.739,00

523 8.1.24.1 SMAN 1 Kaliwiro - - - - - - - 343.006.842,00 - 343.006.842,00

524 8.1.25.1 SMAN 1 Wadaslintang - - - - - - - 633.752.854,00 - 633.752.854,00

525 8.1.26.1 SMKN 1 Sapuran - - - - - - - 203.126.939,00 675.000,00 203.801.939,00

526 8.1.27.1 SMKN 1 Kepil - - - - - - - 249.757.168,00 297.000,00 250.054.168,00

527 8.1.28.1 SMKN 1 Sukoharjo - - - - - - - 160.293.339,00 - 160.293.339,00

528 8.1.29.1 SMAN 1 Watumalang - - - - - - - 276.411.889,00 - 276.411.889,00

529 8.1.30.1 SMKN 1 Kalibawang - - - - - - - 388.303.037,00 1.225.000,00 389.528.037,00

530 8.1.31.1 SMKN 1 Kalikajar - - - - - - - 284.428.952,00 - 284.428.952,00

531 8.1.32.1 SMAN 1 Selomerto - - - - - - - 146.919.124,00 - 146.919.124,00

532 8.1.33.1 SMKN 1 Wadaslintang - - - - - - - 252.930.439,00 2.136.000,00 255.066.439,00

533 8.1.34.1 SMPN 1 Wonosobo 2.439.497.283,00 2.363.414.167,00 4.196.352.276,00 - 1.050.798.617,03 - 10.050.062.343,03 - 30.040.000,00 10.080.102.343,03

534 8.1.35.1 SMPN 2 Wonosobo 1.047.342.654,00 1.273.558.553,69 2.079.542.200,00 - 862.399.766,03 - 5.262.843.173,72 - 3.298.809,00 5.266.141.982,72

535 8.1.36.1 SMPN 3 Wonosobo 600.000.000,00 403.454.937,67 1.504.865.191,00 - 649.692.184,84 - 3.158.012.313,50 - 1.337.500,00 3.159.349.813,50

536 8.1.37.1 SMPN 4 Wonosobo 543.000.000,00 318.711.284,24 1.696.065.721,86 - 128.435.339,11 - 2.686.212.345,20 - - 2.686.212.345,20

537 8.1.38.1 SMPN 1 Kertek 6.500.000,00 659.007.200,45 2.444.361.089,95 - 512.733.494,93 - 3.622.601.785,33 - 13.854.000,00 3.636.455.785,33

538 8.1.39.1 SMPN 2 Kertek 137.062.000,00 556.180.789,47 1.998.190.527,01 - 346.229.436,39 - 3.037.662.752,87 - - 3.037.662.752,87

539 8.1.40.1 SMPN 3 Kertek 648.190.350,00 383.731.800,59 1.908.458.250,00 - 278.896.051,74 - 3.219.276.452,34 - 560.000,00 3.219.836.452,34

540 8.1.41.1 SMPN 4 Kertek 1.470.000.000,00 324.247.766,37 2.158.248.296,00 - 228.909.693,00 - 4.181.405.755,38 - 9.544.996,00 4.190.950.751,38

541 8.1.42.1 SMPN 1 Selomerto 200.000.000,00 471.209.537,00 1.685.496.701,00 - 244.674.709,03 - 2.601.380.947,03 - 28.580.000,00 2.629.960.947,03

542 8.1.43.1 SMPN 2 Selomerto 437.000.000,00 671.550.856,58 2.046.796.359,90 - 448.900.621,00 - 3.604.247.837,48 - 1.890.000,00 3.606.137.837,48

543 8.1.44.1 SMPN 3 Selomerto 189.000.000,00 467.664.626,00 1.360.179.351,10 - 157.544.380,00 - 2.174.388.357,10 - 1.810.000,00 2.176.198.357,10

544 8.1.45.1 SMPN 1 Leksono 340.740.000,00 727.546.162,57 1.055.699.957,00 - 469.633.516,03 - 2.593.619.635,60 - - 2.593.619.635,60

545 8.1.46.1 SMPN 2 Leksono 750.000,00 417.366.080,32 1.729.416.350,10 - 180.342.559,00 - 2.327.874.989,43 - - 2.327.874.989,43

546 8.1.47.1 SMPN 3 Leksono 95.000.000,00 369.808.242,20 2.111.460.496,00 - 331.987.393,99 - 2.908.256.132,19 - 6.438.000,00 2.914.694.132,19

547 8.1.48.1 SMPN 1 Garung 1.890.274.509,00 1.523.336.159,18 3.348.747.787,00 - 707.283.580,03 - 7.469.642.035,21 - 40.191.500,00 7.509.833.535,21

548 8.1.49.1 SMPN 2 Garung 30.000.000,00 348.501.294,50 2.402.920.661,79 - 194.829.152,00 - 2.976.251.108,29 - 1.425.000,00 2.977.676.108,29

549 8.1.50.1 SMPN 3 Garung 123.200.000,00 516.543.723,43 2.046.344.851,05 - 239.514.551,00 - 2.925.603.125,48 - 6.500.000,00 2.932.103.125,48

550 8.1.51.1 SMPN 1 Kajajar 19.970.000,00 791.635.100,00 2.508.359.075,00 - 395.221.132,13 - 3.715.185.307,13 - 9.195.000,00 3.724.380.307,13

551 8.1.52.1 SMPN 2 Kejajar - 476.124.683,00 1.806.799.493,97 - 241.630.434,45 - 2.524.554.611,43 - 12.237.100,00 2.536.791.711,43

552 8.1.53.1 SMPN 3 SATAP Kejajar - 113.024.791,82 895.615.000,00 - 53.835.457,98 - 1.062.475.249,80 - - 1.062.475.249,80

553 8.1.54.1 SMPN 1 Mojotengah 19.970.000,00 806.281.562,00 5.033.639.400,00 - 708.180.750,00 - 6.568.071.712,00 - 16.036.800,00 6.584.108.512,00

554 8.1.55.1 SMPN 2 Mojotengah 80.000.000,00 418.388.324,27 3.479.441.551,00 - 142.940.862,00 - 4.120.770.737,27 - 4.520.000,00 4.125.290.737,27

555 8.1.56.1 SMPN 3 Mojotengah 21.570.000,00 286.493.712,20 1.145.297.976,00 - 164.550.768,00 - 1.617.912.456,20 - 6.116.800,00 1.624.029.256,20

556 8.1.57.1 SMPN 1 Watumalang 8.499.904,00 496.689.003,34 1.261.707.670,00 - 574.299.063,00 - 2.341.195.640,34 - - 2.341.195.640,34

557 8.1.58.1 SMPN 2 Watumalang 100.100.000,00 284.778.681,08 1.266.815.967,00 - 292.392.402,16 - 1.944.087.050,24 - 3.620.000,00 1.947.707.050,24

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NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

558 8.1.59.1 SMPN 3 Watumalang 300.600.000,00 483.990.965,82 1.493.612.779,60 - 235.794.376,00 - 2.513.998.121,42 - 4.125.000,00 2.518.123.121,42

559 8.1.60.1 SMPN 4 SATAP Watumalang - 150.216.444,00 360.257.980,03 - 70.079.180,00 - 580.553.604,03 - 1.080.000,00 581.633.604,03

560 8.1.61.1 SMPN 5 Watumalang - 201.635.410,99 1.307.290.906,10 - 155.815.710,00 - 1.664.742.027,09 - 1.835.000,00 1.666.577.027,09

561 8.1.62.1 SMPN 6 SATAP Watumalang - 157.141.944,00 304.634.280,00 - 70.947.421,67 - 532.723.645,67 - - 532.723.645,67

562 8.1.63.1 SMPN 1 Sapuran - 519.344.034,16 1.477.935.728,00 - 280.053.223,00 - 2.277.332.985,16 - 17.055.000,00 2.294.387.985,16

563 8.1.64.1 SMPN 2 Sapuran 31.625.000,00 301.642.433,01 1.748.378.456,00 - 162.659.224,70 - 2.244.305.113,72 - 2.040.000,00 2.246.345.113,72

564 8.1.65.1 SMPN 3 SATAP Sapuran - 165.775.151,39 801.434.000,00 - 140.466.656,73 - 1.107.675.808,12 - 1.050.000,00 1.108.725.808,12

565 8.1.66.1 SMPN 4 Sapuran 300.000.000,00 190.063.895,03 1.891.578.796,99 - 164.167.651,00 - 2.545.810.343,02 - 7.880.000,00 2.553.690.343,02

566 8.1.67.1 SMPN 5 SATAP Sapuran - 183.827.366,12 319.981.880,00 - 88.905.674,84 - 592.714.920,95 - - 592.714.920,95

567 8.1.68.1 SMPN 1 Kalikajar 4.000.000,00 1.059.119.974,24 3.473.990.509,00 - 603.921.486,12 - 5.141.031.969,36 - 42.202.500,00 5.183.234.469,36

568 8.1.69.1 SMPN 2 Kalikajar - 488.889.011,58 1.354.555.097,00 - 167.169.950,00 - 2.010.614.058,58 - 200.000,00 2.010.814.058,58

569 8.1.70.1 SMPN 3 Kalikajar - 505.747.267,82 6.607.461.126,00 - 377.237.430,11 - 7.490.445.823,94 - - 7.490.445.823,94

570 8.1.71.1 SMPN 4 Kalikajar - 223.812.004,64 6.570.629.476,10 - 144.442.263,00 - 6.938.883.743,75 - 1.280.000,00 6.940.163.743,75

571 8.1.72.1 SMPN 5 SATAP Kalikajar - 182.616.370,00 666.658.756,00 - 121.780.780,00 - 971.055.906,00 - 2.674.000,00 973.729.906,00

572 8.1.73.1 SMPN 1 Kepil 31.000.000,00 601.761.037,16 2.475.426.722,00 - 278.179.356,00 - 3.386.367.115,16 - - 3.386.367.115,16

573 8.1.74.1 SMPN 2 Kepil 12.660.885,00 535.817.923,17 1.100.810.799,00 - 241.766.613,01 - 1.891.056.220,18 - 2.859.000,00 1.893.915.220,18

574 8.1.75.1 SMPN 3 Kepil - 647.237.952,54 2.140.472.068,40 - 189.610.212,46 - 2.977.320.233,41 - 1.320.000,00 2.978.640.233,41

575 8.1.76.1 SMPN 4 Kepil 24.075.000,00 316.355.477,50 1.181.674.356,05 4.000.000,00 250.800.721,00 - 1.776.905.554,55 - 9.655.200,00 1.786.560.754,55

576 8.1.77.1 SMPN 5 Kepil 1.051.817.702,00 223.474.447,01 1.972.594.709,04 - 208.062.195,00 - 3.455.949.053,05 - 6.920.200,00 3.462.869.253,05

577 8.1.78.1 SMPN 6 SATAP Kepil - 95.877.384,84 421.353.280,00 - 59.410.333,00 - 576.640.997,84 - 215.000,00 576.855.997,84

578 8.1.79.1 SMPN 7 SATAP Kepil - 126.282.454,82 917.089.280,00 - 90.401.582,00 - 1.133.773.316,82 - - 1.133.773.316,82

579 8.1.80.1 SMPN 1 Kaliwiro 15.000.000,00 835.291.009,01 1.632.921.337,00 - 379.160.780,13 - 2.862.373.126,15 - 6.680.000,00 2.869.053.126,15

580 8.1.81.1 SMPN 2 Kaliwiro 204.400.000,00 412.105.197,77 1.873.224.500,00 147.524.564,00 159.490.025,00 - 2.796.744.286,78 - 500.000,00 2.797.244.286,78

581 8.1.82.1 SMPN 3 Kaliwiro 34.765.000,00 561.383.774,33 1.343.009.608,00 - 225.241.997,00 - 2.164.400.379,33 - 9.281.800,00 2.173.682.179,33

582 8.1.83.1 SMPN 4 Kaliwiro 32.000.000,00 174.322.776,43 1.100.196.724,99 - 155.752.450,51 - 1.462.271.951,93 - 950.000,00 1.463.221.951,93

583 8.1.84.1 SMPN 5 Kaliwiro 180.750.000,00 418.830.348,81 1.754.464.470,00 - 150.303.473,95 - 2.504.348.292,76 - - 2.504.348.292,76

584 8.1.85.1 SMPN SATU ATAP 6 Kaliwiro - 115.682.780,49 952.507.300,00 - 117.893.290,00 - 1.186.083.370,49 - 1.955.000,00 1.188.038.370,49

585 8.1.86.1 SMPN SATU ATAP 7 Kaliwiro 23.940,00 136.054.084,00 416.791.400,00 - 55.483.341,00 - 608.352.765,00 - 132.000,00 608.484.765,00

586 8.1.87.1 SMPN 1 Wadaslintang 1.257.000.000,00 628.806.169,97 1.930.706.090,00 - 568.707.324,43 - 4.385.219.584,40 - - 4.385.219.584,40

587 8.1.88.1 SMPN 2 Wadaslintang 278.580.000,00 420.284.518,98 1.616.371.775,00 - 216.121.490,24 - 2.531.357.784,21 - 5.801.800,00 2.537.159.584,21

588 8.1.89.1 SMPN 3 Wadaslintang 100.000,00 428.621.597,01 1.011.564.125,00 - 165.895.843,77 - 1.606.181.565,78 - 6.469.900,00 1.612.651.465,78

589 8.1.90.1 SMPN 4 Wadaslintang - 313.514.475,25 3.053.815.873,00 - 135.300.686,00 - 3.502.631.034,25 - 1.490.000,00 3.504.121.034,25

590 8.1.91.1 SMPN 5 Wadaslintang 36.000.000,00 130.570.376,50 1.682.179.976,00 - 139.559.497,00 - 1.988.309.849,50 - 5.376.800,00 1.993.686.649,50

591 8.1.92.1 SMPN 6 Wadaslintang 80.000.000,00 258.681.840,00 1.326.073.280,00 - 137.431.110,00 - 1.802.186.230,00 - 755.000,00 1.802.941.230,00

592 8.1.93.1 SMPN 7 Wadaslintang - 115.271.884,01 534.000.000,00 - 101.532.117,99 - 750.804.002,00 - 187.000,00 750.991.002,00

593 8.1.94.1 SMPN 8 Wadaslintang - 586.254.890,81 200.000.000,00 - 33.544.970,00 - 819.799.860,81 - - 819.799.860,81

594 8.1.95.1 SMPN 9 Wadaslintang - 107.647.274,00 598.960.280,00 - 35.610.086,00 - 742.217.640,00 - 150.000,00 742.367.640,00

595 8.1.96.1 SMPN 10 Wadaslintang - 86.542.464,67 320.853.280,00 - 67.317.720,00 - 474.713.464,67 - - 474.713.464,67

596 8.1.97.1 SMPN 1 Kalibawang 74.004.000,00 367.751.900,01 1.359.847.875,00 - 145.615.933,31 - 1.947.219.708,32 - - 1.947.219.708,32

597 8.1.98.1 SMPN 2 Kalibawang - 275.900.859,82 3.952.980.990,00 - 148.480.815,00 - 4.377.362.664,83 - 3.500.000,00 4.380.862.664,83

598 8.1.99.1 SMPN 3 Kalibawang 127.000.000,00 245.773.935,82 5.906.498.776,09 - 313.848.361,00 - 6.593.121.072,91 - 200.000,00 6.593.321.072,91

599 8.1.100.1 SMPN 4 SATAP Kalibawang - 214.817.751,00 331.353.280,00 10.100.000,00 44.380.924,00 - 600.651.955,00 - - 600.651.955,00

600 8.1.101.1 SMPN 5 SATAP Kalibawang - 95.064.574,00 602.893.822,00 - 100.027.747,00 - 797.986.143,00 - 1.320.000,00 799.306.143,00

601 8.1.102.1 SMPN 1 Sukoharjo - 697.957.286,29 3.076.913.102,00 - 121.434.558,60 - 3.896.304.946,89 - 3.500.000,00 3.899.804.946,89

602 8.1.103.1 SMPN 2 Sukoharjo - 365.662.090,58 3.607.695.655,00 - 148.262.137,00 - 4.121.619.882,58 - 4.589.000,00 4.126.208.882,58

603 8.1.104.1 SMPN 3 Sukoharjo 20.500.000,00 259.951.236,43 4.189.649.785,00 - 124.511.430,69 - 4.594.612.452,12 - 6.195.200,00 4.600.807.652,12

604 8.1.105.1 SMPN 4 SATAP Sukoharjo - 149.040.803,52 223.658.800,00 - 58.762.457,00 - 431.462.060,52 - 1.170.000,00 432.632.060,52

605 8.1.106.1 SMPN 5 SATAP Sukoharjo - 150.073.109,42 737.658.564,00 - 57.614.982,00 - 945.346.655,42 - - 945.346.655,42

606 8.1.107.1 EKS. SKB (SPNF) - 499.964.060,00 1.673.408.126,00 - 139.219.738,40 - 2.312.591.924,40 - - 2.312.591.924,40

607 9.2.1.1 Badan Penanggulangan Bencana Daerah - 5.601.725.148,00 636.591.044,00 - - - 6.238.316.192,00 - - 6.238.316.192,00

608 9.3.1.1 Dinas Sosial, Pemberdayaan Masyarakat Dan Desa 359.698.185,00 2.101.007.720,00 1.219.962.400,00 - - - 3.680.668.305,00 - 921.730,00 3.681.590.035,00

Page 13: REKAPITULASI BARANG PER UPB PER 31-Dec-2017 · no kode upb nama upb tanah peralatan dan mesin bangunan gedung jalan, irigasi dan jaringan aset tetap lainnya konstruksi dalam pengerjaan

NOKODE

UPBNAMA UPB TANAH

PERALATAN DAN

MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

609 10.4.1.1 Dinas Pengendalian Penduduk, Keluarga Berencana PP dan PA247.600.000,00 6.901.018.779,00 3.463.298.000,00 - - - 10.611.916.779,00 - - 10.611.916.779,00

610 10.5.1.1 Dinas Kependudukan dan Pencatatan Sipil - 5.980.924.718,00 2.000.367.833,00 - - - 7.981.292.551,00 - 400.000,00 7.981.692.551,00

611 10.6.1.1 Dinas Tenaga Kerja, Perindustrian dan Transmigrasi 2.062.515.000,00 2.520.297.273,90 2.379.692.851,00 92.865.000,00 - 29.535.000,00 7.084.905.124,90 - - 7.084.905.124,90

612 11.3.1.1 Dinas Pangan, Pertanian dan Perikanan 3.661.950.000,00 9.243.474.899,00 25.242.568.193,00 3.429.745.600,00 1.080.000,00 194.445.000,00 41.773.263.692,00 - 1.210.000,00 41.774.473.692,00

613 11.4.1.1 Dinas Lingkungan Hidup 10.113.736.658,00 12.237.439.539,55 28.224.802.371,00 10.236.128.014,00 400.000,00 48.795.000,00 60.861.301.582,55 30.000.000,00 18.652.000,00 60.909.953.582,55

614 12.3.1.1 Dinas Perdagangan, Koperasi, UKM 22.634.355.500,00 3.219.809.986,69 65.259.942.360,32 - - 627.669.450,00 91.741.777.297,01 - 632.500,00 91.742.409.797,01

615 13.2.1.1 Badan Pengelolaan Pendapatan, Keuangan dan Aset Daerah3.166.882.550,00 7.198.659.988,30 4.964.975.305,00 48.972.000,00 - 29.585.000,00 15.409.074.843,30 - - 15.409.074.843,30

616 14.1.1.1 Inspektorat Kabupaten Wonosobo 1.000.000.000,00 1.960.982.067,80 3.551.592.925,00 - - - 6.512.574.992,80 - - 6.512.574.992,80

617 15.1.1.1 Badan Perencanaan Pembangunan Daerah 134.000.000,00 3.124.929.922,35 3.674.681.247,00 - - - 6.933.611.169,35 - - 6.933.611.169,35

618 17.2.1.1 Dinas Pariwisata dan Kebudayaan 9.398.211.335,00 1.735.315.339,00 14.120.832.896,36 2.752.875.191,00 516.785.239,78 291.956.000,00 28.815.976.001,14 - - 28.815.976.001,14

619 18.1.1.1 Kantor Kesatuan Bangsa dan Politik 75.000.000,00 670.161.400,00 269.972.000,00 - - - 1.015.133.400,00 - - 1.015.133.400,00

620 18.2.1.1 Satuan Polisi Pamong Praja - 2.611.978.896,87 822.819.245,00 - 14.150.000,00 - 3.448.948.141,87 - 1.375.000,00 3.450.323.141,87

621 19.1.1.1 Badan Kepegawaian Daerah 495.412.000,00 2.559.054.378,00 652.050.000,00 - 2.500.000,00 - 3.709.016.378,00 - - 3.709.016.378,00

622 20.2.1.1 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu752.091.000,00 2.059.282.051,00 1.395.163.907,00 - - - 4.206.536.958,00 - - 4.206.536.958,00

623 21.2.1.1 Dinas Kearsipan dan Perpustakaan Daerah 332.750.000,00 4.273.309.829,00 9.623.958.220,00 - 2.312.258.656,65 - 16.542.276.705,65 - - 16.542.276.705,65

624 21.3.1.1 Dinas Komunikasi dan Informatika 385.000.000,00 2.797.559.430,00 508.707.800,00 17.600.000,00 - 29.605.000,00 3.738.472.230,00 - - 3.738.472.230,00

625 50.1.1.1 Kantor Kecamatan Wonosobo 1.999.149.000,00 1.079.012.976,00 6.268.544.600,00 12.169.921.220,00 - 203.516.820,00 21.720.144.616,00 - - 21.720.144.616,00

626 50.1.2.1 Kelurahan Wonosobo Barat 80.150.000,00 174.358.976,29 819.460.750,00 1.003.097.472,20 - - 2.077.067.198,49 - - 2.077.067.198,49

627 50.1.3.1 Kelurahan Wonosobo Timur - 284.313.325,00 912.693.750,00 1.372.261.739,00 - - 2.569.268.814,00 - - 2.569.268.814,00

628 50.1.4.1 Kelurahan Kejiwan 2.058.509.600,00 237.168.574,00 844.463.450,00 1.171.865.755,00 - - 4.312.007.379,00 - - 4.312.007.379,00

629 50.1.5.1 Kelurahan Sambek 3.248.614.500,00 277.628.350,00 358.430.000,00 367.049.459,00 98.560.000,00 - 4.350.282.309,00 - - 4.350.282.309,00

630 50.1.6.1 Kelurahan Mlipak 2.363.959.800,00 142.824.850,00 162.379.057,00 1.951.565.449,20 - 565.431.000,00 5.186.160.156,20 - - 5.186.160.156,20

631 50.1.7.1 Kelurahan Jaraksari 15.058.359.500,00 239.167.850,00 623.199.580,00 2.729.415.172,00 - - 18.650.142.102,00 - - 18.650.142.102,00

632 50.1.8.1 Kelurahan Pagerkukuh 1.556.291.450,00 226.092.218,00 312.601.500,00 1.923.434.878,00 - - 4.018.420.046,00 - 180.132,00 4.018.600.178,00

633 50.1.9.1 Kelurahan Rojo Imo 2.014.729.350,00 217.601.846,00 468.727.975,00 3.508.278.932,00 - - 6.209.338.103,00 - - 6.209.338.103,00

634 50.1.10.1 Kelurahan Bumireso 586.142.500,00 206.507.808,00 1.012.712.755,00 2.023.324.600,46 - - 3.828.687.663,46 - - 3.828.687.663,46

635 50.1.11.1 Kelurahan Kramatan 1.708.283.500,00 150.162.795,00 152.286.400,00 1.016.631.120,00 5.000.000,00 199.546.000,00 3.231.909.815,00 - - 3.231.909.815,00

636 50.1.12.1 Kelurahan Tawangsari 888.867.300,00 174.459.350,00 360.099.650,00 1.292.972.525,00 98.500.000,00 - 2.814.898.825,00 - - 2.814.898.825,00

637 50.1.13.1 Kelurahan Kalianget 2.652.600.000,00 198.520.432,00 292.953.500,00 2.535.445.780,00 - - 5.679.519.712,00 - - 5.679.519.712,00

638 50.1.14.1 Kelurahan Jlamprang 2.931.606.000,00 142.676.420,00 322.688.000,00 2.295.186.903,55 - - 5.692.157.323,55 - - 5.692.157.323,55

639 50.2.1.1 Kantor Kecamatan Kertek 2.391.391.000,00 1.334.218.167,00 3.651.337.491,00 6.998.692.618,00 6.694.000,00 - 14.382.333.276,00 - 4.350.000,00 14.386.683.276,00

640 50.2.2.1 Kelurahan Kertek 3.196.395.660,00 195.685.850,00 2.536.994.663,00 1.874.155.311,00 - - 7.803.231.484,00 - - 7.803.231.484,00

641 50.2.3.1 Kelurahan Wringinanom 1.459.575.000,00 130.411.350,00 823.350.249,00 792.826.900,00 - - 3.206.163.499,00 - - 3.206.163.499,00

642 50.3.1.1 Kantor Kecamatan Selomerto - 1.442.487.394,36 2.418.963.233,00 6.970.705.669,00 - 97.807.500,00 10.929.963.796,36 - - 10.929.963.796,36

643 50.3.2.1 Kelurahan Selomerto 5.050.318.000,00 147.066.350,00 371.116.000,00 1.566.872.281,00 2.250.000,00 - 7.137.622.631,00 - - 7.137.622.631,00

644 50.3.3.1 Kelurahan Wonorejo 1.804.222.690,00 258.420.746,00 483.284.820,00 700.597.090,00 - - 3.246.525.346,00 - - 3.246.525.346,00

645 50.4.1.1 Kantor Kecamatan Leksono 258.340.683,00 955.934.720,07 816.424.183,00 5.151.691.079,00 25.382.271,00 - 7.207.772.936,07 - - 7.207.772.936,07

646 50.4.2.1 Kelurahan Leksono 1.523.115.000,00 238.335.390,00 308.588.198,88 719.556.084,84 - 493.573.000,00 3.283.167.673,72 - 3.270.000,00 3.286.437.673,72

647 50.5.1.1 Kantor Kecamatan Garung 27.633.000,00 933.149.271,07 1.696.075.810,00 3.037.831.721,00 - - 5.694.689.802,07 - - 5.694.689.802,07

648 50.5.2.1 Kelurahan Garung 975.092.000,00 249.603.698,00 1.399.395.524,00 1.975.944.643,15 - - 4.600.035.865,15 - 889.672,00 4.600.925.537,15

649 50.6.1.1 Kantor Kecamatan Kejajar 570.000.000,00 1.139.395.656,07 3.441.351.670,00 3.479.543.567,00 - 29.535.000,00 8.659.825.893,07 - - 8.659.825.893,07

650 50.6.2.1 Kelurahan Kejajar 963.763.166,00 157.381.600,00 666.452.462,30 1.935.875.759,00 - - 3.723.472.987,30 - 4.153.750,00 3.727.626.737,30

651 50.7.1.1 Kantor Kecamatan Mojotengah 24.000.000,00 1.086.751.651,07 2.063.371.980,00 4.745.877.737,00 - - 7.920.001.368,07 - - 7.920.001.368,07

652 50.7.2.1 Kelurahan Kalibeber 1.940.439.980,00 185.310.837,00 1.970.619.500,00 1.976.687.556,00 - - 6.073.057.873,00 - 10.184.513,00 6.083.242.386,00

653 50.7.3.1 Kelurahan Andongsili 763.422.580,00 226.800.350,00 787.763.500,00 1.339.518.844,00 - - 3.117.505.274,00 - - 3.117.505.274,00

654 50.7.4.1 Kelurahan Mudal 5.306.932.700,00 124.342.670,00 933.979.000,00 3.439.821.328,50 - - 9.805.075.698,50 - - 9.805.075.698,50

655 50.8.1.1 Kantor Kecamatan Watumalang 166.291.000,00 1.025.821.906,00 1.893.986.000,00 5.596.356.846,00 - - 8.682.455.752,00 - - 8.682.455.752,00

656 50.8.2.1 Kelurahan Wonoroto 838.752.000,00 174.899.350,00 119.226.000,00 793.859.082,00 7.362.000,00 - 1.934.098.432,00 - - 1.934.098.432,00

657 50.9.1.1 Kantor Kecamatan Sapuran 1.068.538.424,00 1.142.365.810,92 2.004.019.579,00 5.916.500.006,00 1.310.000,00 935.301.216,00 11.068.035.035,92 - - 11.068.035.035,92

658 50.9.2.1 Kelurahan Sapuran 1.825.121.000,00 190.695.477,00 361.148.213,00 2.433.064.085,00 - - 4.810.028.775,00 - - 4.810.028.775,00

659 50.10.1.1 Kantor Kecamatan Kalikajar - 1.182.387.314,07 1.380.302.773,00 8.997.964.604,00 810.000,00 - 11.561.464.691,07 - - 11.561.464.691,07

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NOKODE

UPBNAMA UPB TANAH

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MESIN

BANGUNAN

GEDUNG

JALAN, IRIGASI DAN

JARINGAN

ASET TETAP

LAINNYA

KONSTRUKSI

DALAM

PENGERJAAN

TOTAL ASET TETAP ASET LAIN EKSTRAKOM TOTAL

660 50.10.2.1 Kelurahan Kalikajar 2.567.884.250,00 211.851.976,00 472.568.000,00 2.613.945.408,25 - - 5.866.249.634,25 - - 5.866.249.634,25

661 50.11.1.1 Kantor Kecamatan Kepil 61.750.000,00 1.293.820.626,07 2.084.438.587,00 6.501.438.380,44 - - 9.941.447.593,51 - - 9.941.447.593,51

662 50.11.2.1 Kelurahan Kepil 1.589.932.200,00 201.322.700,00 391.673.000,00 2.242.599.733,00 - - 4.425.527.633,00 - - 4.425.527.633,00

663 50.12.1.1 Kantor Kecamatan Kaliwiro 230.838.250,00 1.292.546.786,07 2.394.728.350,00 6.578.537.446,00 - - 10.496.650.832,07 - - 10.496.650.832,07

664 50.12.2.1 Kelurahan Kaliwiro 1.105.387.550,00 208.103.350,00 440.181.100,00 1.072.598.634,61 - - 2.826.270.634,61 - 297.000,00 2.826.567.634,61

665 50.13.1.1 Kantor Kecamatan Wadaslintang 840.592.951,00 1.324.599.076,00 1.872.160.000,00 6.637.582.750,00 - - 10.674.934.777,00 - - 10.674.934.777,00

666 50.13.2.1 Kelurahan Wadaslintang 1.178.895.500,00 239.440.600,00 491.059.000,00 1.416.655.199,00 3.447.000,00 546.253.450,00 3.875.750.749,00 - - 3.875.750.749,00

667 50.14.1.1 Kantor Kecamatan Sukoharjo 200.000.000,00 1.119.617.266,07 6.715.164.400,00 4.365.521.050,00 - - 12.400.302.716,07 - - 12.400.302.716,07

668 50.15.1.1 Kantor Kecamatan Kalibawang 690.965.000,00 1.113.709.036,00 1.890.965.408,00 3.410.787.350,00 2.999.700,00 - 7.109.426.494,00 - - 7.109.426.494,00

473.451.803.325,85 406.438.317.884,22 837.761.297.359,94 1.734.558.827.782,86 104.030.138.346,95 13.817.813.133,00 3.570.058.197.832,81 6.017.386.894,00 1.467.840.235,19 3.577.543.424.962,00 TOTAL