REKAPITULASI USULAN KOREKSI ASET TETAP 2016

Lampiran 23.a

PEMERINTAH KABUPATEN TANAH DATAR
REKAPITULASI USULAN KOREKSI ASET TETAP 2016

PENYUSUTAN ASET TETAP

NO

1

SATUAN KERJA PERANGKAT DAERAH

SEKRETARIAT DPRD

2

SEKRETARIAT DAERAH

3

DINAS PEKERJAAN UMUM

4

DINAS HUBKOMINFO

5

DINAS KESEHATAN

6

RUMAH SAKIT UMUM DAERAH

7

DINAS PENDIDIKAN

8

KANTOR PERPUSTAKAAN, ARSIP & DOK

9

DINAS BUDPARPORA

SALDO AWAL 31-122016 (Anauditted)

7.208.180.070,00

Saldo Akhir
( Neraca )
Per
31 Desember 2016
(Auditted)

PENYUSUTAN TAHUN INI

121.328.476,00

7.329.508.546,00

26.496.170.082,00

(1.575.998.263,00)

24.920.171.819,00

772.656.399.472,00

(29.852.488.715,00)

742.803.910.757,00

4.963.547.652,00
36.786.582.730,74
28.402.298.602,00
130.112.046.708,09

3.000.000,00

(926.474.237,00)
(16.013.091,00)
23.960.243.895,00

4.966.547.652,00
35.860.108.493,74

28.386.285.511,00
154.072.290.603,09

(35.612.500,00)

1.508.589.434,00

401.990.284,00

18.323.881.332,00

158.145.000,00

1.160.426.223,00

10

DINAS SOSNAKER

1.002.281.223,00

11

BADAN TASKIN DAN PMPKB

4.429.399.294,00

12

DINAS DUKCAPIL

1.484.549.273,00

184.110.433,00

1.668.659.706,00

13

DINAS PERTANIAN BUNHUT

11.990.713.120,00

(14.365.200,00)

11.976.347.920,00

14

DINAS PETERNAKAN & PERIKANAN

11.010.308.180,00

(142.853.142,00)

10.867.455.038,00

15

KANTOR KETAHANAN PANGAN

16

DINAS KOPERINDAGPASTAM

5.189.340.651,00

(941.057.843,00)

4.248.282.808,00

17

DINAS PPKA

3.631.685.328,00

35.037.953,00

3.666.723.281,00

18

KANTOR PELAYANAN PERIZINAN TERPADU

587.671.262,00

-

587.671.262,00

19

INSPEKTORAT

1.070.409.978,00

-

1.070.409.978,00

20

BAPPEDA DAN PM

2.466.437.778,00

-

2.466.437.778,00

21

KANTOR LINGKUNGAN HIDUP

5.455.385.599,00

22

KANTOR KESBANGPOL

442.857.632,00

-

442.857.632,00

23

SATUAN POLISI PAMONG PRAJA

645.615.771,00

-

645.615.771,00

-

(14.980.850,00)

4.429.291.559,00

388.185.212,00

5.440.404.749,00

24

BADAN KEPEGAWAIAN DAERAH & DIKLAT

1.686.262.581,00

70.266.556,00

1.756.529.137,00

25

BADAN PENANGGULANGAN BENCANA DAERAH

6.072.041.778,00

(10.561.865,00)

6.061.479.913,00

26

KANTOR CAMAT X KOTO

691.993.794,00

-

691.993.794,00

27

KANTOR CAMAT BATIPUH

242.180.786,00

-

242.180.786,00

28

KANTOR CAMAT BATIPUH SELATAN

520.352.031,00

-

520.352.031,00

29

KANTOR CAMAT PARIANGAN

436.137.568,00

-

436.137.568,00

30

KANTOR CAMAT RAMBATAN

441.869.756,00

-

441.869.756,00

31

KANTOR CAMAT LIMA KAUM

587.710.182,00

361.962.906,00

949.673.088,00

32

KANTOR CAMAT TANJUNG EMAS

737.882.292,00

2.708.000,00

740.590.292,00

33

KANTOR CAMAT PADANG GANTING

502.396.840,00

123.554,00

502.520.394,00

34

KANTOR CAMAT LINTAU BUO

401.765.520,00

-

401.765.520,00

35

KANTOR CAMAT LINTAU BUO UTARA

892.450.218,00

99.836.522,00

992.286.740,00

36

KANTOR CAMAT SUNGAYANG

418.376.157,50

-

418.376.157,50

37

KANTOR CAMAT SUNGAI TARAB

521.035.778,00

-

521.035.778,00

38

KANTOR CAMAT SALIMPAUNG

335.587.965,00

39

KANTOR CAMAT TANJUNG BARU

546.074.389,00

Total

1.090.920.276.235,33

(2.228.341,00)
(8.133.988.203,00)

4.966.547.652,00
35.860.108.493,74

28.386.285.511,00

1.544.201.934,00

388.185.212,00

742.803.910.757,00

154.072.290.603,09

17.921.891.048,00

(107.735,00)

7.329.508.546,00
24.920.171.819,00

333.359.624,00
546.074.389,00
1.082.786.288.032,33

1.508.589.434,00
18.323.881.332,00
1.160.426.223,00
4.429.291.559,00
1.668.659.706,00
11.976.347.920,00
10.867.455.038,00
388.185.212,00
4.248.282.808,00
3.666.723.281,00
587.671.262,00
1.070.409.978,00
2.466.437.778,00
5.440.404.749,00
442.857.632,00
645.615.771,00
1.756.529.137,00
6.061.479.913,00
691.993.794,00
242.180.786,00
520.352.031
436.137.568,00
441.869.756
949.673.088,00
740.590.292,00
502.520.394,00
401.765.520,00
992.286.740,00
418.376.157,50
541.281.329,00
333.359.624,00
546.074.389,00

(20.245.551,00)
-