Data Aset Sapi Bali Yg Mau Di Hapus
Data Aset Sapi Bali Yg Mau Di Hapus
No Kode Barang No. Reg Nama Barang Tahun Harga Hasil Pemeriksaan
Laporan Kematian BA. Kematian BA Penjualan Potong
Tanggal Tanggal Tim Penilai Resiko Tanggal Tanggal
Ternak Ternak Paksa
Ternak
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Sapi Bali Jantan Tahun Pengadaan 2015
521/524.3.Nak/03.
1 05.19.01.01.01 0001 Sapi Bali Jantan 2015 8,290,000 1/24/2016
Bawo/I/2016
521/524.3.Nak/05.
2 05.19.01.01.01 0002 Sapi Bali Jantan 2015 8,290,000 1/31/2016
Bawo/I/2016
521/524.3.Nak/10.
3 05.19.01.01.01 0003 Sapi Bali Jantan 2015 8,290,000 3/5/2016
Bawo/III/2016
Jumlah 3 Ekor 24,870,000
Sapi Bali Betina Tahun Pengadaan 2015
521/524.3.Nak/02.
1 05.19.01.01.01 0001 Sapi Bali Betina 2015 8,000,000 1/12/2016
Bawo/I/2016
521/524.3.Nak/04.
2 05.19.01.01.01 0002 Sapi Bali Betina 2015 8,000,000 1/27/2016
Bawo/I/2016
521/524.3.Nak/08.
5 05.19.01.01.01 0005 Sapi Bali Betina 2015 8,000,000 3/2/2016
Bawo/III/2016
521/524.3.Nak/11.B
6 05.19.01.01.01 0006 Sapi Bali Betina 2015 8,000,000 3/8/2016
awo/III/2016
521/524.3.Nak/14.
7 05.19.01.01.01 0007 Sapi Bali Betina 2015 8,000,000 4/20/2016
Bawo/IV/2016
521/741/524.05/IV/2 521/524.Nak/15.Bawo
8 05.19.01.01.01 0008 Sapi Bali Betina 2015 8,000,000 4/25/2016 4/26/2016
016 /IV/2016
521/223/524.05/I/201 521/524.Nak/03.Bawo
9 05.19.01.01.01 0009 Sapi Bali Betina 2015 8,000,000 1/27/2017 1/27/2017
7 /I/2017
521/464.a/524.05/II/2 521/524.Nak/09.a.Ba
10 05.19.01.01.01 0010 Sapi Bali Betina 2015 8,000,000 2/20/2017 2/20/2017
017 wo/I/2017
521/1305.c/524.05/V 521/524.Nak/20.Bawo
11 05.19.01.01.01 0011 Sapi Bali Betina 2015 8,000,000 5/5/2017 5/6/2017
/2017 /V/2017
521/1341.a/524.05/V 521/524.Nak/24.a.Ba
12 05.19.01.01.01 0012 Sapi Bali Betina 2015 8,000,000 5/12/2017 5/12/2017
/2017 wo/V/2017
521/1431.a/524.05/V 521/524.Nak/28.a.Ba
13 05.19.01.01.01 0013 Sapi Bali Betina 2015 8,000,000 5/22/2017 22.05/2018
/2017 wo/V/2017
521/524.3.Nak/40.
14 05.19.01.01.01 0014 Sapi Bali Betina 2015 8,000,000 10/4/2017
Bawo/X/2017
521/524.Nak/03.a.Ba
15 05.19.01.01.01 0015 Sapi Bali Betina 2015 8,000,000 2/12/2018
wo/II/2018
521/524.Nak/09.Bawo
16 05.19.01.01.01 0016 Sapi Bali Betina 2015 8,000,000 4/2/2018
/IV/2018
521/524.3.Nak/09.
17 05.19.01.01.01 0016 Sapi Bali Betina 2015 8,000,000 4/5/2018
Bawo/IV/2018
521/524.3.Nak/24.
2 05.19.01.01.01 0002 Sapi Bali Betina 2016 9,750,000 9/18/2016
Bawo/IX/2016
521/524.3.Nak/25.
3 05.19.01.01.01 0003 Sapi Bali Betina 2016 9,750,000 9/27/2016
Bawo/IX/2016
521/524.3.Nak/01.
4 05.19.01.01.01 0004 Sapi Bali Betina 2016 9,750,000 1/7/2017
Bawo/I/2017
521/524.3.Nak/05.
5 05.19.01.01.01 0005 Sapi Bali Betina 2016 9,750,000 1/30/2017
Bawo/I/2017
521/524.3.Nak/12.
6 05.19.01.01.01 0006 Sapi Bali Betina 2016 9,750,000 3/22/2017
Bawo/III/2017
521/1304.c/524.05/V 521/524.Nak/18.a.Ba
7 05.19.01.01.01 0007 Sapi Bali Betina 2016 9,750,000 5/5/2017 5/6/2017
/2017 wo/V/2017
521/1342.a/524.05/V 521/524.Nak/26
8 05.19.01.01.01 0008 Sapi Bali Betina 2016 9,750,000 5/12/2017 5/12/2017
/2017 Bawo/V/2017
521/1433.a/524.05/V 521/524.Nak/18
9 05.19.01.01.01 0009 Sapi Bali Betina 2016 9,750,000 5/22/2017 5/22/2017
/2017 Bawo/V/2017
521/524.Nak/21
10 05.19.01.01.01 0010 Sapi Bali Betina 2016 9,750,000 9/4/2018
Bawo/IX/2018
521/524.Nak/21.b
11 05.19.01.01.01 0008 Sapi Bali Betina 2016 9,750,000 9/15/2018
Bawo/IX/2018
521/524.Nak/
12 05.19.01.01.01 0009 Sapi Bali Betina 2016 9,750,000 10/29/2018
Bawo/X/2018
521/524.Nak/31.Bawo
13 05.19.01.01.01 0010 Sapi Bali Betina 2016 9,750,000 12/2/2018
/I/2017
15
RAHMADI, MM
Utama Madya (IV/c)
0723 199003 1 006
DATA TERNAK YANG AKAN DIHAPUS DARI KIB. E (Aset Tetap Lainnya) DINAS PERTANIAN TAHUN 2018
Lampiran : Telaahan Staf Kepala Dinas Pertanian
Nomor : 521/ 4123 /KEU.953/I/2018
Tanggal : 26 Desember 2018
1 2 3 4 5 6 7 8 9
Sapi Bali mati (dikubur/dimusnahkan)
521/524.3.Nak/03.Bawo/I/2
1 05.19.01.01.01 0001 Sapi Bali Jantan 2015 8,290,000
016 Tgl. 24/01/2016
521/524.3.Nak/05.Bawo/I/2
2 05.19.01.01.01 0002 Sapi Bali Jantan 2015 8,290,000
016 Tgl. 31/01/2016
521/524.3.Nak/10.Bawo/III/
3 05.19.01.01.01 0003 2015 8,290,000
2016 Tgl. 05/03/2017
521/524.3.Nak/02.Bawo/I/2
4 05.19.01.01.01 0001 Sapi Bali Betina 2015 8,000,000
016 Tgl. 12/01/2016
521/524.3.Nak/04.Bawo/I/2
5 05.19.01.01.01 0002 Sapi Bali Betina 2015 8,000,000
016 Tgl. 27/01/2016
521/524.3.Nak/08.Bawo/III/
6 05.19.01.01.01 0005 Sapi Bali Betina 2015 8,000,000
2016 Tgl. 02/03/2016
521/524.3.Nak/11.Bawo/III/
7 05.19.01.01.01 0006 Sapi Bali Betina 2015 8,000,000
2016 Tgl. 08/03/2016
521/524.3.Nak/14.Bawo/IV/
8 05.19.01.01.01 0007 Sapi Bali Betina 2015 8,000,000
2016 Tgl. 20/04/2016
521/524.3.Nak/40.Bawo/X/
9 05.19.01.01.01 0014 Sapi Bali Betina 2015 8,000,000
2017 Tgl. 04/10/2017
521/524.3.Nak/09.Bawo/IV/
10 05.19.01.01.01 0016 Sapi Bali Betina 2015 8,000,000
2018 Tgl. 05/04/2018
521/524.3.Nak/30.Bawo/IX/
11 05.19.01.01.01 0001 Sapi Bali Jantan 2016 9,850,000
2016 Tgl. 05/11/2016
521/524.3.Nak/22.Bawo/VII
12 05.19.01.01.01 0001 Sapi Bali Betina 2016 9,750,000
I/2016 Tgl. 18/08/2016
521/524.3.Nak/24.Bawo/IX/
13 05.19.01.01.01 0002 Sapi Bali Betina 2016 9,750,000
2016 Tgl. 18/09/2016
521/524.3.Nak/25.Bawo/IX/
14 05.19.01.01.01 0003 Sapi Bali Betina 2016 9,750,000
2016 Tgl. 27/09/2016
521/524.3.Nak/01.Bawo/1/I
15 05.19.01.01.01 0004 Sapi Bali Betina 2016 9,750,000
/2017 Tgl. 07/01/2017
521/524.3.Nak/05.Bawo/1/I
16 05.19.01.01.01 0005 Sapi Bali Betina 2016 9,750,000
/2017 Tgl. 30/01/2017
521/524.3.Nak/12.Bawo/III/
17 05.19.01.01.01 0006 Sapi Bali Betina 2016 9,750,000
2017 Tgl. 22/03/2017
521/741/524.05/IV/2016 521/524.Nak/15.Bawo/IV/2
3 05.19.01.01.01 0008 Sapi Bali Betina 2015 8,000,000
Tgl. 25/04/2016 016 Tgl. 26/04/2016
521/223/524.05/I/2017 521/524.Nak/03.Bawo/I/20
4 05.19.01.01.01 0009 Sapi Bali Betina 2015 8,000,000
Tgl. 27/01/2017 17 Tgl. 27/01/2017
521/464.a/524.05/II/2017 521/524.Nak/09.a.Bawo/I/
5 05.19.01.01.01 0010 Sapi Bali Betina 2015 8,000,000
Tgl. 20/02/2017 2017 Tgl. 20/02/2017
521/1305.c/524.05/V/201 521/524.Nak/20.Bawo/V/2
6 05.19.01.01.01 0011 Sapi Bali Betina 2015 8,000,000
7 Tgl. 05/05/2017 017 Tgl. 06/05/2017
521/1341.a/524.05/V/201 521/524.Nak/24.a.Bawo/V/
7 05.19.01.01.01 0012 Sapi Bali Betina 2015 8,000,000
7 Tgl. 12/05/2017 2017 Tgl. 12/05/2017
521/1431.a/524.05/V/201 521/524.Nak/28.a.Bawo/V/
8 05.19.01.01.01 0013 Sapi Bali Betina 2015 8,000,000
7 Tgl. 22/05/2017 2017 Tgl. 22.05/2017
521/1304.c/524.05/V/201 521/524.Nak/18.a.Bawo/V/
11 05.19.01.01.01 0007 Sapi Bali Betina 2016 9,750,000
7 Tgl 05/05/2017 2017 Tgl. 06/05/2017
521/524.Nak/26
521/1342.a/524.05/V/201
12 05.19.01.01.01 0008 Sapi Bali Betina 2016 9,750,000 Bawo/V/2017 Tgl.
7 Tgl. 12/05/2017
12/05/2017
521/524.Nak/18
521/1433.a/524.05/V/201
13 05.19.01.01.01 0009 Sapi Bali Betina 2016 9,750,000 Bawo/V/2017 Tgl.
7 Tgl. 22/05/2017
22/05/2017
521/380.a/524.05/II/2018 521/524.Nak/03.a.Bawo/II/
9 05.19.01.01.01 0015 Sapi Bali Betina 2015 8,000,000
Tgl. 12/02/2018 2018 Tgl. 12/02/2018
521/871.a/524.05/IV/2018 521/524.Nak/06.Bawo/IV/2
10 05.19.01.01.01 0016 Sapi Bali Betina 2015 8,000,000
Tgl. 02/04/2018 018 Tgl. 02/04/2018
521/524.Nak/21
521/2284.a/524.05/IX/201
14 05.19.01.01.01 0010 Sapi Bali Betina 2016 9,750,000 Bawo/IX/2018 Tgl.
8 Tgl. 04/09/2018
04/09/2018
521/524.Nak/21.b
521/2401/524.05/IX/2018
15 05.19.01.01.01 0008 Sapi Bali Betina 2016 9,750,000 Bawo/IX/2018 gl.
Tgl. 15/09/2018
15/09/2018
521/524.Nak/25
521/2942.a/524.05/X/201
16 05.19.01.01.01 0009 Sapi Bali Betina 2016 9,750,000 Bawo/X/2018 Tgl.
8 Tgl. 29/10/2018
29/10/2018
521/3310.a/524.05/XI/201 521/524.Nak/31.Bawo/I/20
17 05.19.01.01.01 0010 Sapi Bali Betina 2016 9,750,000
8 Tgl. 02/12/2018 17 Tgl. 02/12/2018
10
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
2 ekor Potong
Paksa (dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
#REF!
19
14
33
DATA TERNAK YANG AKAN DIHAPUS DARI KIB. E (Aset Tetap Lainnya) DINAS PERTANIAN TAHUN 2018
Lampiran : Telaahan Staf Kepala Dinas Pertanian
Nomor : 521/ 4123 /KEU.953/I/2018
Tanggal : 26 Desember 2018
Nomor dan Tanggal Surat Pokok Persoalan
No Kode Barang No. Reg Nama Barang Tahun Harga Rekomendasi Tim Penilai
Laporan Kematian Ternak BA Penjualan Potong Paksa
Resiko Ternak
1 2 3 4 5 6 7 8 9
Sapi Bali Jantan Tahun Pengadaan 2015
521/524.3.Nak/03.Bawo/I/2
1 05.19.01.01.01 0001 Sapi Bali Jantan 2015 8,290,000
016 Tgl. 24/01/2016
521/524.3.Nak/05.Bawo/I/2
2 05.19.01.01.01 0002 Sapi Bali Jantan 2015 8,290,000
016 Tgl. 31/01/2016
521/524.3.Nak/10.Bawo/III/
3 05.19.01.01.01 0003 2015 8,290,000
2016 Tgl. 05/03/2017
521/524.3.Nak/02.Bawo/I/2
4 05.19.01.01.01 0001 Sapi Bali Betina 2015 8,000,000
016 Tgl. 12/01/2016
521/524.3.Nak/04.Bawo/I/2
5 05.19.01.01.01 0002 Sapi Bali Betina 2015 8,000,000
016 Tgl. 27/01/2016
6 05.19.01.01.01 0003 Sapi Bali Betina 2015 8,000,000 - 521/134.a/524.05/II/2016 Tgl. 521/134.a/524.07/II/2016 Tgl.
7 05.19.01.01.01 0004 Sapi Bali Betina 2015 8,000,000 - 12/02/2016 12/02/2016
521/524.3.Nak/08.Bawo/III/
8 05.19.01.01.01 0005 Sapi Bali Betina 2015 8,000,000
2016 Tgl. 02/03/2016
521/524.3.Nak/11.Bawo/III/
9 05.19.01.01.01 0006 Sapi Bali Betina 2015 8,000,000
2016 Tgl. 08/03/2016
521/524.3.Nak/14.Bawo/IV/
10 05.19.01.01.01 0007 Sapi Bali Betina 2015 8,000,000
2016 Tgl. 20/04/2016
521/1305.c/524.05/V/2017 521/524.Nak/20.Bawo/V/2017
14 05.19.01.01.01 0011 Sapi Bali Betina 2015 8,000,000
Tgl. 05/05/2017 Tgl. 06/05/2017
521/1341.a/524.05/V/2017 521/524.Nak/24.a.Bawo/V/2017
15 05.19.01.01.01 0012 Sapi Bali Betina 2015 8,000,000
Tgl. 12/05/2017 Tgl. 12/05/2017
521/1431.a/524.05/V/2017 521/524.Nak/28.a.Bawo/V/2017
16 05.19.01.01.01 0013 Sapi Bali Betina 2015 8,000,000
Tgl. 22/05/2017 Tgl. 22.05/2018
521/524.3.Nak/40.Bawo/X/
17 05.19.01.01.01 0014 Sapi Bali Betina 2015 8,000,000
2017 Tgl. 04/10/2017
521/871.a/524.05/IV/2018 521/524.Nak/06.Bawo/IV/2018
19 05.19.01.01.01 0016 Sapi Bali Betina 2015 8,000,000
Tgl. 02/04/2018 Tgl. 02/04/2018
521/524.3.Nak/09.Bawo/IV/
20 05.19.01.01.01 0016 Sapi Bali Betina 2015 8,000,000
2018 Tgl. 05/04/2018
521/524.3.Nak/30.Bawo/IX/
21 05.19.01.01.01 0001 Sapi Bali Jantan 2016 9,850,000
2016 Tgl. 05/11/2016
521/524.3.Nak/22.Bawo/VII
22 05.19.01.01.01 0001 Sapi Bali Betina 2016 9,750,000
I/2016 Tgl. 18/08/2016
521/524.3.Nak/24.Bawo/IX/
23 05.19.01.01.01 0002 Sapi Bali Betina 2016 9,750,000
2016 Tgl. 18/09/2016
521/524.3.Nak/25.Bawo/IX/
24 05.19.01.01.01 0003 Sapi Bali Betina 2016 9,750,000
2016 Tgl. 27/09/2016
521/524.3.Nak/01.Bawo/1/I
25 05.19.01.01.01 0004 Sapi Bali Betina 2016 9,750,000
/2017 Tgl. 07/01/2017
521/524.3.Nak/05.Bawo/1/I
26 05.19.01.01.01 0005 Sapi Bali Betina 2016 9,750,000
/2017 Tgl. 30/01/2017
521/524.3.Nak/12.Bawo/III/
27 05.19.01.01.01 0006 Sapi Bali Betina 2016 9,750,000
2017 Tgl. 22/03/2017
521/1304.c/524.05/V/2017 521/524.Nak/18.a.Bawo/V/2017
28 05.19.01.01.01 0007 Sapi Bali Betina 2016 9,750,000
Tgl 05/05/2017 Tgl. 06/05/2017
10
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
2 ekor Potong
Paksa (dijual)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Mati (Poto
Terlampir)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Mati (Poto
Terlampir)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
Potong Paksa
(dijual)
21
26
47
19
14
33
,
)
REKAB DATA PENJUALAN SAPI BALI DAN SAPI LIMOSIN DI RACNH MINI BANGI WAO DINAS PERTANIAN TAHUN 2018
No Kode Barang No. Reg Nama Barang Tahun Harga Rekomendasi Tim Penilai Ket
BA Penjualan Potong Paksa Harga Penjualan
Resiko Ternak
1 2 3 4 5 6 7 8 9 10
Sapi Bali potong paksa (dijual)
1 05.19.01.01.01 0003 Sapi Bali Betina 2015 8,000,000 521/134.a/524.05/II/2016 Tgl. 521/134.a/524.07/II/2016 Tgl.
3,000,000
2 05.19.01.01.01 0004 Sapi Bali Betina 2015 8,000,000 12/02/2016 12/02/2016 3 ekor Potong Paksa, Surat Tanda Penyetoran
Nomor 08/DIPERTA/2016 Tanggal 13 Mei 2016
521/741/524.05/IV/2016 Tgl. 521/524.Nak/15.Bawo/IV/2016 Tgl.
3 05.19.01.01.01 0008 Sapi Bali Betina 2015 8,000,000 2,300,000
25/04/2016 26/04/2016
Tahun
No Kode Barang No. Reg Nama Barang Harga Jumlah Harga Satuan Harga Penjualan Ket
Penjualan
1 2 3 4 5 6 7 8 9 10
Jumlah 14 223,552,000
15,500,000 -
15,500,000 9,000,000
4,250,000
17,000,000
10,000,000
-
REKAP TANDA BUKTI PENERIMAAN SEBAGAI BUKTI SETORAN PAD
HASIL PENJUALAN SAPI BALI DAN SAPI LIMOSIN PADA UPTD RANCH MINI BANGI WAO
DINAS PERTANIAN KABUPATEN BARITO TIMUR TAHUN 2018
Redis Surat Tanda Penyetoran Nomor 2,400,000 1 Ekor Sapi Bali (Redis)
29/DIPERTA/2016 Tanggal 4 Nopember 2016
127,352,000
26,500,000
6,000,000
4,250,000
164,102,000
,PENGURUS BARANG
KASUDRIADI
NIP. 19770616 200701 1 016
41,050,000
123,052,000
122,052,000
1,000,000
1,800,000
2,400,000
2,583,333
11,000,000
108,550,000