PERHITUNGAN MUTASI ASET DARI BELANJA MODAL DAN BELANJA BARANG/JASA YANG DIKAPITALISASI TAHUN 2014
PENATA USAHAAN KEUANGAN
a. Kode dan Nama Kegiatan
NO
Jml Unit
Satuan
b. Nama Barang dan merk barang
1
2
3
Realisasi Belanja Tak terduga
Realisasi Belanja Modal (5.2.3.xx.xx)
4a
4
Belanja Belanja Pegawai Barang dan (5.2.1.xx.xx Jasa ) (5.2.2.xx.xx) 5
6
AKUNTANSI ASET
PENATA USAHAAN BARANG MILIK DAERAH
Realisasi Belanja Penunjang aset (bila Kodreknya di pisah)
KIB B
Peralatan Mesin
C
Kebijakan Akuntansi
Total Nilai BMD A
7=4+4a+5+6
8
>300 RIBU
< 300 RIBU
> 10 Juta
< 10 Juta
9
10
11
12
D
E
F
13
15
16
TANAH
BMD DENGAN NILAI >300.000
18=9
I. PENAMBAHAN KEC. BANDUNG WETAN A.
PENGADAAN BARU 1
BM. Pengadaan komputer notebook
2
unit
29,964,000
29,964,000
29,964,000
29,964,000
2
BM. Pengadaan kursi rapat
1
paket
19,250,000
19,250,000
19,250,000
19,250,000
3
BM. Pengadaan sofa
1
paket
9,900,000
9,900,000
9,900,000
9,900,000
4
BM. Pengadaan kulkas
1
buah
5,225,000
5,225,000
5,225,000
5
BM. Pembuatan taman Kel.Citarum
1
paket
94,372,960
94,372,960
6
BM. Pengadaan vertical garden
1
paket
89,595,000
89,595,000
7
BM. Pengadaan papan informasi
1
paket
48,763,000
48,763,000
48,763,000
48,763,000
8
BM. Pengadaan mesin rumput
1
buah
7,425,000
7,425,000
7,425,000
7,425,000
9
BM. Pengadaan papan visual
1
unit
6,435,000
6,435,000
6,435,000
6,435,000
10
BM. Pengadaan pendingin ruangan/AC
2
unit
32,868,000
32,868,000
32,868,000
32,868,000
11
BM. Pengadaan printer
2
buah
5,654,000
5,654,000
5,654,000
12
BM. Pembuatan pagar kel.Citarum
1
paket
146,393,360
146,393,360
13
BM. Rehab interior kel.Citarum
1
paket
149,540,590
149,540,590
14
BM. Pengadaan sofware komputer
1
paket
114,345,000
114,345,000
15
BM. Rehab gedung kantor kel.Citarum
1
paket
184,475,380
184,475,380
944,206,290
944,206,290
279,829,000
69,305,500
JUMLAH
5,225,000 94,372,960 89,595,000
5,654,000 146,393,360 149,540,590
114,345,000
114,345,000 184,475,380 664,377,290
279,829,000
KEL. CIHAPIT 1
BM. Pengadaan sofware komputer
1
paket
69,305,500
69,305,500
2
BM. Pembuatan sumur resapan
4
buah
18,854,000
18,854,000
3
BM. Pengadaan komputer/PC
1
unit
21,450,000
21,450,000
21,450,000
21,450,000
4
BM. Pengadaan komputer notebook
2
unit
19,800,000
19,800,000
19,800,000
19,800,000
5
BM. Pengadaan printer
2
unit
9,152,000
9,152,000
9,152,000
9,152,000
6
BM. Pengadaan gordein
1
paket
13,612,500
13,612,500
13,612,500
13,612,500
152,174,000
152,174,000
133,320,000
69,305,500
JUMLAH
69,305,500 18,854,000
18,854,000
133,320,000
KEL. TAMANSARI 1
BM. Pengadaan sofware komputer
1
paket
69,305,500
69,305,500
1
BM. Pembuatan sumur resapan
5
buah
28,307,000
28,307,000
2
BM. Pengadaan komputer/PC
1
unit
21,450,000
21,450,000
21,450,000
21,450,000
3
BM. Pengadaan komputer notebook
2
unit
21,406,000
21,406,000
21,406,000
21,406,000
4
BM. Pengadaan printer
2
unit
8,910,000
8,910,000
8,910,000
8,910,000
5
BM. Pengadaan gordein
1
paket
17,871,700
17,871,700
17,871,700
17,871,700
167,250,200
167,250,200
138,943,200
JUMLAH
69,305,500 28,307,000
28,307,000
138,943,200
1
2
3
4a
4
5
6
7=4+4a+5+6
8
9
10
11
12
13
15
16
18=9
KEL. CITARUM 1
BM. Pengadaan sofware komputer
1
paket
69,305,500
69,305,500
1
BM. Pengadaan sumur resapan
4
buah
23,662,500
23,662,500
2
BM. Pengadaan komputer/PC
1
unit
21,406,000
21,406,000
21,406,000
21,406,000
3
BM. Pengadaan komputer notebook
2
unit
21,450,000
21,450,000
21,450,000
21,450,000
4
BM. Pengadaan printer
2
buah
8,910,000
8,910,000
8,910,000
8,910,000
5
BM. Pengadaan gordein
1
paket
27,843,750
27,843,750
27,843,750
27,843,750
172,577,750
172,577,750
148,915,250
JUMLAH
69,305,500
69,305,500 23,662,500
23,662,500
148,915,250
B
Mutasi dari SKPD Lain
1
Sepeda motor Honda Vario
1
unit
16,875,000
16,875,000
2
Sepeda motor Triseda
1
unit
30,200,000
30,200,000
3
Sepeda motor Triseda
1
unit
37,750,000
37,750,000
84,825,000
84,825,000
JUMLAH C.
Lain-lain
1
J U M L A H SETELAH DITAMBAH MUTASI DAN HIBAH
A.
Penghapusan
B.
Mutasi Ke SKPD lain
C.
Lain - lain
1,436,208,240
1,436,208,240
785,832,450
-
664,377,290
-
70,823,500
-
-
785,832,450
Software Komputer
114,345,000
114,345,000
114,345,000
114,345,000
Software Komputer
69,305,500
69,305,500
69,305,500
69,305,500
Software Komputer
69,305,500
69,305,500
69,305,500
69,305,500
Software Komputer
69,305,500
69,305,500
69,305,500
69,305,500
322,261,500
322,261,500
322,261,500
322,261,500
1,113,946,740
1,113,946,740
463,570,950
II. PENGURANGAN
JUMLAH
J U M L A H SETELAH PENGURANGAN
664,377,290
-
70,823,500
-
-
463,570,950
BENDAHARA PENGELUARAN
PENGURUS BARANG
Bandung , PP
V. THOSANDI SETIAWAN NIP. 19831005 201001 1 005
BAHRUM RAMDLAN.M NIP. 19760918 200012 1 001
Dra. SRI K NIP. 196904
Mengetahui, CAMAT BANDUNG WETAN PENGGUNA ANGGARAN
H E R L A N I , S.E. NIP. 19591110 198611 1 002
hitungan bengkel
PERHITUNGAN MUTASI ASET DARI BELANJA MODAL DAN BELANJA BARANG/JASA YANG DIKAPITALISASI TAHUN 2014
PENATA USAHAAN KEUANGAN
a. Kode dan Nama Kegiatan
NO
Jml Unit
Satuan
b. Nama Barang dan merk barang
1
2
3
Realisasi Belanja Tak terduga
Realisasi Belanja Modal (5.2.3.xx.xx)
4a
4
Belanja Belanja Pegawai Barang dan (5.2.1.xx.xx Jasa ) (5.2.2.xx.xx) 5
6
AKUNTANSI ASET
PENATA USAHAAN BARANG MILIK DAERAH
Realisasi Belanja Penunjang aset (bila Kodreknya di pisah)
KIB B
Peralatan Mesin
C
Kebijakan Akuntansi
Total Nilai BMD A
7=4+4a+5+6
8
>300 RIBU
< 300 RIBU
> 10 Juta
< 10 Juta
9
10
11
12
D
E
F
13
15
16
TANAH
BMD DENGAN NILAI >300.000
18=9
I. PENAMBAHAN KEC. BANDUNG WETAN A.
PENGADAAN BARU 1
BM. Pengadaan komputer notebook
2
unit
29,964,000
29,964,000
29,964,000
29,964,000
2
BM. Pengadaan kursi rapat
1
paket
19,250,000
19,250,000
19,250,000
19,250,000
3
BM. Pengadaan sofa
1
paket
9,900,000
9,900,000
9,900,000
9,900,000
4
BM. Pengadaan kulkas
1
buah
5,225,000
5,225,000
5,225,000
5
BM. Pembuatan taman Kel.Citarum
1
paket
94,372,960
94,372,960
6
BM. Pengadaan vertical garden
1
paket
89,595,000
89,595,000
7
BM. Pengadaan papan informasi
1
paket
48,763,000
48,763,000
48,763,000
48,763,000
8
BM. Pengadaan mesin rumput
1
buah
7,425,000
7,425,000
7,425,000
7,425,000
9
BM. Pengadaan papan visual
1
unit
6,435,000
6,435,000
6,435,000
6,435,000
10
BM. Pengadaan pendingin ruangan/AC
2
unit
32,868,000
32,868,000
32,868,000
32,868,000
11
BM. Pengadaan printer
2
buah
5,654,000
5,654,000
5,654,000
12
BM. Pembuatan pagar kel.Citarum
1
paket
146,393,360
146,393,360
146,393,360
13
BM. Rehab interior kel.Citarum
1
paket
149,540,590
149,540,590
149,540,590
14
BM. Pengadaan sofware komputer
1
paket
15
BM. Rehab gedung kantor kel.Citarum
1
paket
5,225,000 94,372,960
94,372,960
89,595,000
89,595,000
5,654,000
114,345,000 184,475,380
184,475,380
184,475,380
KEL. CIHAPIT 1
BM. Pengadaan sofware komputer
1
paket
2
BM. Pembuatan sumur resapan
4
buah
18,854,000
18,854,000
3
BM. Pengadaan komputer/PC
1
unit
21,450,000
21,450,000
21,450,000
21,450,000
4
BM. Pengadaan komputer notebook
2
unit
19,800,000
19,800,000
19,800,000
19,800,000
5
BM. Pengadaan printer
2
unit
9,152,000
9,152,500
9,152,500
9,152,500
6
BM. Pengadaan gordein
1
paket
13,612,500
13,612,500
13,612,500
13,612,500
69,305,500 18,854,000
KEL. TAMANSARI 1
BM. Pengadaan sofware komputer
1
paket
1
BM. Pembuatan sumur resapan
5
buah
28,347,000
28,347,000
2
BM. Pengadaan komputer/PC
1
unit
21,450,000
21,450,000
21,450,000
21,450,000
3
BM. Pengadaan komputer notebook
2
unit
21,406,000
21,406,000
21,406,000
21,406,000
4
BM. Pengadaan printer
2
unit
8,910,000
8,910,000
8,910,000
8,910,000
5
BM. Pengadaan gordein
1
paket
17,871,700
17,871,000
17,871,000
17,871,000
69,305,500 28,347,000
1
2
3
4a
4
5
6
7=4+4a+5+6
8
9
10
11
12
13
15
16
18=9
KEL. CITARUM 1
BM. Pengadaan sofware komputer
1
paket
1
BM. Pengadaan sumur resapan
4
buah
23,662,500
23,662,500
2
BM. Pengadaan komputer/PC
1
unit
21,406,000
21,406,000
21,406,000
21,406,000
3
BM. Pengadaan komputer notebook
2
unit
21,450,000
21,450,000
21,450,000
21,450,000
4
BM. Pengadaan printer
2
buah
8,910,000
8,910,000
8,910,000
8,910,000
5
BM. Pengadaan gordein
1
paket
27,843,750
27,843,750
27,843,750
27,843,750
69,305,500 23,662,500
JUMLAH B
Mutasi dari SKPD Lain
1
Sepeda motor Honda Vario
1
unit
16,875,000
16,875,000
2
Sepeda motor Triseda
1
unit
30,200,000
30,200,000
3 C.
Lain-lain
1 II. PENGURANGAN A.
Penghapusan
B.
Mutasi Ke SKPD lain
C.
Lain - lain
JUMLAH
1,113,986,740
1,436,248,040
378,745,750
664,377,290
70,863,500
1,113,986,540
609,788,710
Bandung , BENDAHARA PENGELUARAN
PENGURUS BARANG
PP
V. THOSANDI SETIAWAN
BAHRUM RAMDLAN.M
Dra. SRI K
NIP. 19831005 201001 1 005
NIP. 19760918 200012 1 001
NIP. 196904
Mengetahui, CAMAT BANDUNG WETAN PENGGUNA ANGGARAN
H E R L A N I , S.E. NIP. 19591110 198611 1 002
15,379,425,886.00 14,265,479,146.00 1,113,946,740.00
AKUNTANSI ASET TETAP Gedung dan Bangunan Kebijakan Akuntansi Jalan Jembatan dan jaringan
Aset Tetap Lainnya
KDP
20=13
21=15
22=16
BMD DENGAN NILAI > 10 Juta
19=11
94,372,960 85,595,000
146,393,360 149,540,590
184,475,380 660,377,290
18,854,000
18,854,000
28,307,000
28,307,000
19=11
20=13
21=15
22=16
23,662,500
23,662,500
660,377,290
70,823,500
664,377,290
70,823,500
Bandung , Pebruari 2015 PPK SKPD
Dra. SRI KURNIASIH,M.Si NIP. 19690413 198903 2 002
-
-
AKUNTANSI ASET TETAP Gedung dan Bangunan Kebijakan Akuntansi Jalan Jembatan dan jaringan
Aset Tetap Lainnya
KDP
20=13
21=15
22=16
BMD DENGAN NILAI > 10 Juta
19=11
146,393,360 149,540,590
184,475,380
18,854,000
28,347,000
19=11
20=13
21=15
22=16
23,662,500
480,409,330
70,863,500
Bandung ,
Pebruari 2015
PPK SKPD
Dra. SRI KURNIASIH,M.Si NIP. 19690413 198903 2 002
1,161,061,540
