| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | BERITA ACARA REKONSILIASI ASET TETAP DAN ASET LAINNYA | |||||||||||||||||||||||||
2 | Nomor : | |||||||||||||||||||||||||
3 | Pada SKPD/Unit Kerja: DINAS KESEHATAN | |||||||||||||||||||||||||
4 | Pada hari ini Rabu tanggal Tujuh Belas Bulan Juli Tahun Dua Ribu Dua Puluh Empat di Dinas Kesehatan Kota Yogyakarta kami yang bertanda tangan dibawah ini, menyatakan bahwa telah melakukan rekonsliasi aset tetap dan aset lainnya dengan hasil sebagai berikut : | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | DAFTAR MUTASI BARANG | |||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | SKPD | : DINAS KESEHATAN | ||||||||||||||||||||||||
9 | KABUPATEN/KOTA | : Kota Yogyakarta | NO. KODE LOKASI | : 12.00.34.71.010201 | ||||||||||||||||||||||
10 | PROVINSI | : D.I Yogyakarta | ||||||||||||||||||||||||
11 | 12 - Kota Yogyakarta | |||||||||||||||||||||||||
12 | SPESIFIKASI BARANG | Asal/Cara Perolehan Barang | Tahun Beli/Perolehan | Ukuran Barang / konstruksi (P,SP,D) | Satuan | Kondisi (B,BR,RB) | Jumlah (Awal) Bulan Januari | MUTASI/PERUBAHAN | Jumlah (Akhir) Bulan Juni | Kode Rekening | Uraian Belanja | Ket | ||||||||||||||
13 | No Urt | Kode Barang | Register | Nama / Jenis Barang | Merk / Type | No. Sertifikat, No. Pabrik, No Chasis, No. Mesin | Bahan | Barang | Harga | Berkurang | Bertambah | Barang | Harga | |||||||||||||
14 | Jumlah Barang | Jumlah Harga | Jumlah Barang | Jumlah Harga | ||||||||||||||||||||||
15 | 00.34.71.010201.0001 | DINAS KESEHATAN | ||||||||||||||||||||||||
16 | 1 | 1.3.02.06.02.0001.004 | 000001 | Telephone Mobile | Samsung Galaxy A14 5G | -, -, - | Aluminium | Belanja Modal | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 3.455.000,00 | 1 | 3.455.000,00 | 5.2.02.06.02.0001 | Belanja Modal Alat Komunikasi Telephone | Entri | |||
17 | 2 | 1.3.02.07.01.0001.118 | 000002 | Pulse Oximeter | GENGGAM ORWELL | -, -, - | PLASTIK | Hibah | 2023 | KECIL | Unit | Baik | 1 | 4.250.000,00 | 1 | 4.250.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
18 | 3 | 1.3.02.10.01.0002.001 | 000008 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
19 | 4 | 1.3.02.10.01.0002.001 | 000009 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
20 | 5 | 1.3.02.10.01.0002.001 | 000010 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
21 | 6 | 1.3.02.10.01.0002.001 | 000011 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
22 | 7 | 1.3.02.10.01.0002.001 | 000012 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
23 | 8 | 1.3.02.10.01.0002.001 | 000013 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
24 | 9 | 1.3.02.10.01.0002.002 | 000001 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
25 | 10 | 1.3.02.05.02.0006.002 | 000001 | Televisi | TCL LED TV | -, -, - | Plastik Besi | Belanja Modal | 2024 | 75 in | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 20.675.000,00 | 1 | 20.675.000,00 | 5.2.02.05.02.0006 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | Entri | |||
26 | 11 | 1.3.02.06.02.0001.003 | 000001 | Pesawat Telephone | Panasonic T. 7705 | -, -, - | Plastik | Belanja Barang dan Jasa | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 560.000,00 | 1 | 560.000,00 | 5.1.02.01.04.0138 | Belanja Peralatan dan Mesin-Alat Studio, Komunikasi, dan Pemancar-Alat Komunikasi-Alat Komunikasi Telephone | Entri | |||
27 | 12 | 1.3.02.06.02.0001.003 | 000002 | Pesawat Telephone | Panasonic T. 7705 | -, -, - | Plastik | Belanja Barang dan Jasa | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 560.000,00 | 1 | 560.000,00 | 5.1.02.01.04.0138 | Belanja Peralatan dan Mesin-Alat Studio, Komunikasi, dan Pemancar-Alat Komunikasi-Alat Komunikasi Telephone | Entri | |||
28 | 13 | 1.3.02.06.02.0001.003 | 000003 | Pesawat Telephone | Panasonic T. 7705 | -, -, - | Plastik | Belanja Barang dan Jasa | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 560.000,00 | 1 | 560.000,00 | 5.1.02.01.04.0138 | Belanja Peralatan dan Mesin-Alat Studio, Komunikasi, dan Pemancar-Alat Komunikasi-Alat Komunikasi Telephone | Entri | |||
29 | 14 | 1.3.02.07.01.0001.118 | 000001 | Pulse Oximeter | GENGGAM ORWELL | -, -, - | PLASTIK | Hibah | 2023 | KECIL | Unit | Baik | 1 | 4.250.000,00 | 1 | 4.250.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
30 | 15 | 1.3.02.10.01.0002.001 | 000007 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
31 | 16 | 1.3.02.10.01.0002.001 | 000008 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
32 | 17 | 1.3.02.10.01.0002.001 | 000009 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
33 | 18 | 1.3.02.10.01.0002.001 | 000010 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
34 | 19 | 1.3.02.10.01.0002.002 | 000001 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
35 | 20 | 1.3.02.10.01.0002.002 | 000002 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
36 | 21 | 1.3.02.05.02.0001.009 | 000002 | Tempat Tidur Besi | Medina | -, -, - | Besi Busa | Belanja Modal | 2023 | 00 | Baik | 1 | 17.390.000,00 | 1 | 17.390.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
37 | 22 | 1.3.02.07.01.0001.068 | 000001 | Flow Meter (Alat Kedokteran Umum) | Rossmax | -, -, - | Besi Plastik | Belanja Modal | 2023 | 00 | Unit | Baik | 1 | 151.500,00 | 1 | 151.500,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
38 | 23 | 1.3.02.07.01.0001.118 | 000002 | Pulse Oximeter | GENGGAM ORWELL | -, -, - | PLASTIK | Hibah | 2023 | KECIL | Unit | Baik | 1 | 4.250.000,00 | 1 | 4.250.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
39 | 24 | 1.3.02.10.01.0002.001 | 000004 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
40 | 25 | 1.3.02.10.01.0002.001 | 000005 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
41 | 26 | 1.3.02.10.01.0002.001 | 000006 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
42 | 27 | 1.3.02.10.01.0002.001 | 000007 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
43 | 28 | 1.3.02.10.01.0002.001 | 000008 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
44 | 29 | 1.3.02.10.01.0002.002 | 000004 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
45 | 30 | 1.3.02.07.01.0001.068 | 000001 | Flow Meter (Alat Kedokteran Umum) | Rossmax | -, -, - | Besi Plastik | Belanja Modal | 2023 | 00 | Unit | Baik | 1 | 151.500,00 | 1 | 151.500,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
46 | 31 | 1.3.02.07.01.0001.118 | 000001 | Pulse Oximeter | GENGGAM ORWELL | -, -, - | PLASTIK | Hibah | 2023 | KECIL | Unit | Baik | 1 | 4.250.000,00 | 1 | 4.250.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
47 | 32 | 1.3.02.10.01.0002.002 | 000001 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
48 | 33 | 1.3.02.07.01.0001.118 | 000001 | Pulse Oximeter | GENGGAM ORWELL | -, -, - | PLASTIK | Hibah | 2023 | KECIL | Unit | Baik | 1 | 4.250.000,00 | 1 | 4.250.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
49 | 34 | 1.3.02.10.01.0002.001 | 000006 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
50 | 35 | 1.3.02.10.01.0002.001 | 000007 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
51 | 36 | 1.3.02.10.01.0002.001 | 000008 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
52 | 37 | 1.3.02.10.01.0002.002 | 000003 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
53 | 38 | 1.3.02.07.01.0001.118 | 000001 | Pulse Oximeter | GENGGAM ORWELL | -, -, - | PLASTIK | Hibah | 2023 | KECIL | Unit | Baik | 1 | 4.250.000,00 | 1 | 4.250.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
54 | 39 | 1.3.02.10.01.0002.001 | 000007 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
55 | 40 | 1.3.02.10.01.0002.001 | 000008 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
56 | 41 | 1.3.02.10.01.0002.001 | 000009 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
57 | 42 | 1.3.02.10.01.0002.001 | 000010 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
58 | 43 | 1.3.02.10.01.0002.001 | 000011 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
59 | 44 | 1.3.02.10.01.0002.001 | 000012 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
60 | 45 | 1.3.02.10.01.0002.001 | 000013 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
61 | 46 | 1.3.02.10.01.0002.001 | 000014 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
62 | 47 | 1.3.02.10.01.0002.002 | 000001 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
63 | 48 | 1.3.02.10.01.0002.002 | 000002 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
64 | 49 | 1.3.02.06.02.0001.003 | 000004 | Pesawat Telephone | Nokia 105 | -, -, - | Plastik Alumunium | Belanja Modal | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 390.000,00 | 1 | 390.000,00 | 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | Entri | |||
65 | 50 | 1.3.02.06.02.0001.003 | 000005 | Pesawat Telephone | Nokia 105 | -, -, - | Plastik Alumunium | Belanja Modal | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 390.000,00 | 1 | 390.000,00 | 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | Entri | |||
66 | 51 | 1.3.02.06.02.0001.003 | 000006 | Pesawat Telephone | Nokia 105 | -, -, - | Plastik Alumunium | Belanja Modal | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 390.000,00 | 1 | 390.000,00 | 5.2.02.05.01.0005 | Belanja Modal Alat Kantor Lainnya | Entri | |||
67 | 52 | 1.3.02.05.02.0006.014 | 000001 | Microphone | Saramonic Microphone Blink500 B2+MAONO PD400X | -, -, - | Besi | Belanja Modal | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 6.900.000,00 | 1 | 6.900.000,00 | 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | Entri | |||
68 | 53 | 1.3.02.05.02.0006.021 | 000001 | Camera Video | Sony ILCE 6400L 16-50mm | -, -, - | Plasti Alumunium | Belanja Modal | 2024 | 00 | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 29.708.000,00 | 1 | 29.708.000,00 | 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | Entri | ||||
69 | 54 | 1.3.02.06.01.0001.099 | 000001 | Speaker (Alat Studio) | Huper JL15 | -, -, - | Plastik Alumunium | Belanja Modal | 2024 | 00 | Unit | Baik | 0 | 0,00 | 0 | 0,00 | 1 | 9.900.000,00 | 1 | 9.900.000,00 | 5.2.02.06.01.0001 | Belanja Modal Peralatan Studio Audio | Entri | |||
70 | 55 | 1.3.02.07.01.0001.068 | 000001 | Flow Meter (Alat Kedokteran Umum) | Rossmax | -, -, - | Besi Plastik | Belanja Modal | 2023 | 00 | Unit | Baik | 1 | 151.500,00 | 1 | 151.500,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
71 | 56 | 1.3.02.07.01.0001.118 | 000002 | Pulse Oximeter | GENGGAM ORWELL | -, -, - | PLASTIK | Hibah | 2023 | KECIL | Unit | Baik | 1 | 4.250.000,00 | 1 | 4.250.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
72 | 57 | 1.3.02.10.01.0002.001 | 000001 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
73 | 58 | 1.3.02.10.01.0002.001 | 000002 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
74 | 59 | 1.3.02.10.01.0002.001 | 000003 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
75 | 60 | 1.3.02.10.01.0002.001 | 000004 | P.C Unit | KUBIK DESKTOP | -, -, - | PLASTIK.MIKA.ALUMINIUM | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.834.210,00 | 1 | 8.834.210,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
76 | 61 | 1.3.02.10.01.0002.002 | 000002 | Lap Top | LIBERA | -, -, - | PLASTIK,MIKA | Belanja Modal | 2023 | STANDAR | - | - | 1 | 8.000.000,00 | 1 | 8.000.000,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | |||
77 | 62 | 1.3.02.05.01.0004.001 | 000001 | Lemari Besi/Metal | Brother B304 | -, -, - | - | Pembelian | - | Unit | Baik | 1 | 2.323.585,42 | 1 | 2.323.585,42 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
78 | 63 | 1.3.02.05.01.0004.001 | 000002 | Lemari Besi/Metal | Brother B304 | -, -, - | - | Pembelian | - | Unit | Baik | 1 | 2.323.585,42 | 1 | 2.323.585,42 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
79 | 64 | 1.3.02.05.01.0004.001 | 000001 | Lemari Besi/Metal | Brother B706 | -, -, - | Besi | Pembelian | - | Unit | Baik | 1 | 1.634.122,00 | 1 | 1.634.122,00 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
80 | 65 | 1.3.02.05.01.0004.003 | 000001 | Rak Besi | Brother B901 | -, -, - | Besi | Pembelian | - | Unit | Baik | 1 | 1.111.874,25 | 1 | 1.111.874,25 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
81 | 66 | 1.3.02.05.01.0004.005 | 000001 | Filing Cabinet Besi | takasimura | -, -, - | - | Silahkan Pilih | - | Unit | Baik | 1 | 1.175.170,93 | 1 | 1.175.170,93 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
82 | 67 | 1.3.02.05.01.0004.005 | 000002 | Filing Cabinet Besi | VIP V303 | -, -, - | - | Pembelian | - | Unit | Baik | 1 | 1.175.170,93 | 1 | 1.175.170,93 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
83 | 68 | 1.3.02.05.01.0004.005 | 000003 | Filing Cabinet Besi | VIP V303 | -, -, - | - | Pembelian | - | Unit | Baik | 1 | 1.175.170,93 | 1 | 1.175.170,93 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
84 | 69 | 1.3.02.05.02.0001.024 | 000001 | Meja 1/2 Biro | custom | -, -, - | - | Silahkan Pilih | - | Unit | Rusak Ringan | 1 | 783.700,18 | 1 | 783.700,18 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
85 | 70 | 1.3.02.05.02.0001.024 | 000002 | Meja 1/2 Biro | custom | -, -, - | - | Silahkan Pilih | - | Unit | Baik | 1 | 783.700,18 | 1 | 783.700,18 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
86 | 71 | 1.3.02.05.02.0001.032 | 000001 | Kursi Putar | Donati DO 45 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 842.740,76 | 1 | 842.740,76 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
87 | 72 | 1.3.02.05.02.0001.032 | 000002 | Kursi Putar | Donati DO 45 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 842.740,76 | 1 | 842.740,76 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
88 | 73 | 1.3.02.05.02.0001.035 | 000001 | Bangku Tunggu | Fantoni F7036/4 | -, -, - | Besi | Pembelian | - | Unit | Rusak Ringan | 1 | 1.487.196,23 | 1 | 1.487.196,23 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
89 | 74 | 1.3.02.05.02.0001.036 | 000001 | Kursi Lipat | Futura FTR 501 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 253.954,07 | 1 | 253.954,07 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
90 | 75 | 1.3.02.05.02.0001.036 | 000002 | Kursi Lipat | Futura FTR 501 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 253.954,07 | 1 | 253.954,07 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
91 | 76 | 1.3.02.05.02.0001.036 | 000003 | Kursi Lipat | Futura FTR 501 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 253.954,07 | 1 | 253.954,07 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
92 | 77 | 1.3.02.05.02.0001.036 | 000004 | Kursi Lipat | Futura FTR 501 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 253.954,07 | 1 | 253.954,07 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
93 | 78 | 1.3.02.05.02.0001.036 | 000005 | Kursi Lipat | Futura FTR 501 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 253.954,07 | 1 | 253.954,07 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
94 | 79 | 1.3.02.05.02.0001.036 | 000006 | Kursi Lipat | Futura FTR 501 | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 253.954,07 | 1 | 253.954,07 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
95 | 80 | 1.3.02.05.02.0001.039 | 000001 | Meja Komputer | Orbitrend | -, -, - | - | Pembelian | - | Unit | Rusak Ringan | 1 | 791.398,11 | 1 | 791.398,11 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
96 | 81 | 1.3.02.05.02.0002.001 | 000001 | Jam Mekanis | Seiko QXA 535 G | -, -, - | Plastik | Pembelian | - | Unit | Baik | 1 | 325.664,63 | 1 | 325.664,63 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
97 | 82 | 1.3.02.05.02.0002.001 | 000002 | Jam Mekanis | Seiko QXA 535 G | -, -, - | Plastik | Pembelian | - | Unit | Baik | 1 | 325.664,63 | 1 | 325.664,63 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
98 | 83 | 1.3.02.05.02.0002.001 | 000003 | Jam Mekanis | Seiko QXA 535 G | -, -, - | Plastik | Pembelian | - | Unit | Baik | 1 | 325.664,63 | 1 | 325.664,63 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
99 | 84 | 1.3.02.05.02.0002.003 | 000001 | Jam Elektronik | Seiko QXA 576 LN | -, -, - | - | Pembelian | - | Unit | Baik | 1 | 290.937,33 | 1 | 290.937,33 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||
100 | 85 | 1.3.02.05.02.0004.001 | 000001 | Lemari Es | uchida | -, -, - | Besi | Silahkan Pilih | - | Unit | Baik | 1 | 1.598.148,85 | 1 | 1.598.148,85 | 0 | 0,00 | 0 | 0,00 | - | - | Mutasi | ||||