Anda di halaman 1dari 16

REKAP LAPORAN BMD KABUPATEN SRAGEN

PER 31 DESEMBER 2018 AUDITED


KODE
NO NAMA SATKER KIB A KIB B
SATKER
1 1.1.1 Sekretariat DPRD 4,760,000,000.00 10,820,700,073.73
2 4.1.9 Sekretariat Daerah 18,348,452,500.00 22,649,293,673.32
3 5.1 DPUPR 282,733,610,469.00 18,896,652,993.70
4 5.2 Dinas Perkim 31,111,953,200.00 5,449,693,106.49
5 6.1.1 Dinas Perhubungan 1,915,250,000.00 6,638,340,323.80
6 7.1 Dinas Kesehatan 6,585,687,500.00 52,284,527,019.85
7 7.2 RSUD Sragen 17,575,856,000.00 133,615,528,320.22
8 7.3 RSUD Gemolong 2,998,480,000.00 46,333,232,604.19
9 8.1 Dinas Pendidikan 46,282,129,340.00 120,069,405,003.65
10 9.1 Dinas Sosial 193,200,000.00 2,528,654,375.48
11 9.2 Dinas Tenaga Kerja 2,219,650,000.00 13,701,724,369.04
12 10.1 Disdukcapil 333,720,000.00 7,326,219,946.98
13 10.2 Dinas PPKBP3A 169,000,000.00 7,274,221,125.79
14 10.3 Dinas PMD 300,675,000.00 1,480,376,863.88
15 11.1 Dinas Pertanian 9,330,590,400.00 4,718,552,792.53
16 11.3 Disnakan 6,202,928,000.00 4,332,243,294.96
17 11.4 Dinas Ketapang 0.00 4,591,003,637.86
18 12.1 Dinas Koperasi dan UKM 503,440,000.00 2,129,719,925.00
19 12.2 Disperindag 25,137,204,750.00 8,240,049,276.38
20 13.1 BPPKAD 5,168,447,100.00 20,785,675,861.01
21 13.3 DPMPTSP 0.00 2,220,009,787.00
22 14.1 Inspektorat 243,200,000.00 2,113,436,386.04
23 15.1 Bappeda 0.00 3,026,053,622.22
24 16.1 DLH 1,775,626,250.00 10,382,362,495.59
25 17.1 Dispora 5,578,814,005.00 2,143,931,792.00
26 18.1 Bakesbang 805,040,000.00 1,904,741,612.16
27 18.2 Satpol PP 0.00 5,788,772,707.76
28 18.3 BPBD 676,875,000.00 2,870,977,453.80
29 19.1 BKPP 501,600,000.00 3,526,103,844.95
30 21.1 Diskominfo 139,650,000.00 10,302,484,764.00
31 21.3 Dinas Arsip dan Perpustakan 273,880,000.00 3,084,655,257.22
32 50.1 Kecamatan Sragen 23,625,986,000.00 2,017,090,862.00
33 50.2 Kecamatan Sidoharjo 139,810,000.00 487,272,193.16
34 50.3 Kecamatan Masaran 606,000,000.00 406,456,782.00
35 50.4 Kecamatan Karang Malang 10,749,760,250.00 1,029,762,956.00
36 50.5 Kecamatan Kedawung 51,100,000.00 467,355,782.00
37 50.6 Kecamatan Gondang 1,605,598,500.00 356,644,282.00
38 50.7 Kecamatan Sambungmacan 114,700,000.00 366,392,282.00
39 50.8 Kecamatan Sambirejo 104,085,000.00 415,130,132.00
40 50.9 Kecamatan Ngrampal 69,936,000.00 449,189,193.39
41 50.10 Kecamatan Gemolong 27,111,709,350.00 904,092,874.00
42 50.11 Kecamatan Kalijambe 583,102,000.00 403,533,632.00
43 50.12 Kecamatan Sumberlawang 23,467,500.00 505,236,115.00
44 50.13 Kecamatan Miri 193,200,000.00 362,307,132.00
45 50.14 Kecamatan Tanon 100,800,000.00 357,047,193.16
46 50.15 Kecamatan Plupuh 309,386,000.00 396,653,632.00
47 50.16 Kecamatan Tangen 251,980,000.00 344,626,632.00
48 50.17 Kecamatan Sukodono 120,500,000.00 426,743,382.00
49 50.18 Kecamatan Mondokan 34,500,000.00 384,698,632.00
50 50.19 Kecamatan Gesi 165,760,000.00 359,107,720.61
51 50.20 Kecamatan Jenar 70,000,000.00 346,904,282.00
JUMLAH 537,896,340,114.00 552,015,590,001.93
KIB C KIB D KIB E KDP

6,230,546,027.00 57,894,200.00 315,890,099.84 340,750,000.00


17,858,459,463.00 1,564,729,150.00 345,980,000.00 0.00
4,988,460,613.00 1,600,286,619,187.50 17,354,635,232.00 2,159,265,700.00
42,161,821,756.10 17,013,515,128.00 14,500,000.00 0.00
8,307,105,111.00 13,720,314,251.02 0.00 0.00
66,958,261,853.00 6,161,085,518.99 4,173,216,880.00 739,489,300.00
39,961,078,456.00 5,007,375,718.00 80,007,100.00 1,259,210,000.00
32,022,229,750.00 1,687,827,900.00 13,871,000.00 7,066,450,580.00
349,160,820,890.28 2,601,723,606.00 65,868,842,955.44 0.00
1,581,054,500.00 386,878,368.00 950,000.00 0.00
34,334,394,980.00 675,877,748.00 47,380,000.00 0.00
3,230,115,802.00 477,813,408.00 0.00 0.00
3,149,126,200.00 13,952,600.00 0.00 0.00
916,791,955.72 22,310,920.00 0.00 0.00
10,075,895,065.34 3,286,400,917.32 59,685,000.00 0.00
21,853,825,654.00 518,520,000.00 233,925,000.00 0.00
4,284,442,117.14 110,891,178.00 1,780,000.00 0.00
146,339,723.00 38,957,920.00 0.00 0.00
79,156,679,113.00 1,008,275,466.00 34,000,000.00 0.00
1,267,441,000.00 28,176,630.00 4,740,000.00 0.00
0.00 0.00 0.00 0.00
517,500,000.00 27,225,000.00 8,218,000.00 49,255,000.00
0.00 0.00 1,200,000.00 0.00
7,974,398,492.97 3,679,701,371.00 285,083,240.00 0.00
5,677,207,516.00 117,200,000.00 107,220,000.00 0.00
502,596,000.00 15,396,700.00 51,900,000.00 0.00
0.00 400,000.00 0.00 0.00
177,057,750.00 12,000,000.00 0.00 0.00
2,478,509,665.91 217,230,503.00 7,243,200.00 0.00
470,617,008.00 12,481,000.00 11,275,600.00 0.00
5,624,309,150.00 67,627,875.00 2,061,612,809.91 0.00
10,113,268,080.00 1,815,507,768.00 0.00 0.00
2,872,543,000.00 18,850,000.00 3,112,500.00 0.00
2,615,706,513.87 11,438,650.00 0.00 0.00
3,969,876,800.00 1,844,902,475.00 0.00 0.00
3,213,309,900.00 2,973,000.00 0.00 0.00
1,663,612,900.00 5,852,500.00 0.00 0.00
3,649,508,200.00 1,344,500.00 0.00 0.00
2,904,586,300.00 3,162,200.00 0.00 0.00
2,319,891,000.00 6,600,000.00 2,460,000.00 0.00
5,147,961,650.00 1,682,468,079.76 8,270,000.00 0.00
2,751,783,000.00 10,000,000.00 15,000,000.00 0.00
3,216,939,000.00 166,198,000.00 0.00 0.00
459,981,500.00 3,050,000.00 180,000.00 0.00
485,812,600.00 3,130,000.00 300,000.00 0.00
3,523,501,400.00 13,316,900.00 0.00 0.00
3,013,860,000.00 7,960,600.00 0.00 0.00
2,873,030,000.00 8,697,800.00 45,000.00 0.00
3,520,501,400.00 4,600,000.00 0.00 0.00
874,871,550.00 3,557,882.00 30,000.00 0.00
2,883,114,800.00 2,500,000.00 0.00 0.00
813,140,745,206.33 1,664,434,512,618.59 91,112,553,617.19 11,614,420,580.00
RUSAK DIMANFAATKAN PIHAK
TOTAL ASET TETAP ASET TAK BERWUJUD
BERAT/LAINNYA LAIN
22,525,780,400.57 0.00 0.00 55,350,000.00
60,766,914,786.32 103,450,000.00 0.00 84,949,091.00
1,926,419,244,195.21 234,685,702,888.00 988,800,000.00 49,600,000.00
95,751,483,190.59 6,600,000.00 0.00 0.00
30,581,009,685.82 397,813,000.00 0.00 0.00
136,902,268,071.84 752,918,636.79 0.00 948,282,220.00
197,499,055,594.22 0.00 0.00 0.00
90,122,091,834.19 40,000,000.00 0.00 0.00
583,982,921,795.37 1,234,228,930.18 0.00 254,864,748.04
4,690,737,243.48 27,100,000.00 0.00 0.00
50,979,027,097.04 8,090,000.00 0.00 0.00
11,367,869,156.98 553,893,900.00 0.00 213,750,000.00
10,606,299,925.79 0.00 0.00 31,750,000.00
2,720,154,739.60 0.00 0.00 0.00
27,471,124,175.19 0.00 0.00 7,000,000.00
33,141,441,948.96 411,080,000.00 0.00 0.00
8,988,116,933.00 91,286,200.44 0.00 0.00
2,818,457,568.00 0.00 0.00 93,096,875.00
113,576,208,605.38 113,500,000.00 0.00 19,800,000.00
27,254,480,591.01 46,302,911.16 279,225,000.00 1,111,938,500.00
2,220,009,787.00 69,500,000.00 0.00 122,480,000.00
2,958,834,386.04 0.00 0.00 76,048,000.00
3,027,253,622.22 0.00 0.00 675,466,250.00
24,097,171,849.56 922,395,000.00 0.00 4,300,000.00
13,624,373,313.00 2,181,802,000.00 0.00 0.00
3,279,674,312.16 0.00 0.00 34,900,000.00
5,789,172,707.76 0.00 0.00 0.00
3,736,910,203.80 0.00 0.00 25,500,000.00
6,730,687,213.86 0.00 0.00 403,284,500.00
10,936,508,372.00 0.00 0.00 565,994,000.00
11,112,085,092.13 0.00 0.00 0.00
37,571,852,710.00 19,360,000.00 0.00 0.00
3,521,587,693.16 0.00 0.00 0.00
3,639,601,945.87 0.00 0.00 0.00
17,594,302,481.00 383,834,998.50 0.00 0.00
3,734,738,682.00 0.00 0.00 0.00
3,631,708,182.00 0.00 0.00 0.00
4,131,944,982.00 0.00 0.00 0.00
3,426,963,632.00 0.00 0.00 0.00
2,848,076,193.39 0.00 0.00 0.00
34,854,501,953.76 90,054,446.78 0.00 0.00
3,763,418,632.00 10.00 0.00 0.00
3,911,840,615.00 185,000.00 0.00 0.00
1,018,718,632.00 0.00 0.00 0.00
947,089,793.16 0.00 0.00 0.00
4,242,857,932.00 2,800,000.00 0.00 0.00
3,618,427,232.00 8,900,000.00 0.00 0.00
3,429,016,182.00 0.00 0.00 0.00
3,944,300,032.00 0.00 0.00 0.00
1,403,327,152.61 0.00 0.00 0.00
3,302,519,082.00 0.00 0.00 0.00
3,670,214,162,138.03 242,150,797,921.85 1,268,025,000.00 4,778,354,184.04

Sragen, 31 Desember 2018


Mengetahui,
Kepala BPPKAD Kabupaten Sragen

Dwiyanto, SSTP., M.Si


NIP. 19770310 199511 1 001
EKSTRAKOMPATABEL

226,092,708.98
166,001,666.00
849,570,557.36
223,074,076.35
4,276,656,299.53
1,510,806,021.66
401,410,970.80
113,300,663.00
19,446,061,761.68
162,765,200.00
150,672,862.00
137,947,500.00
6,658,000.00
5,619,193.00
328,495,457.43
628,460,511.00
288,585,809.07
36,703,000.00
761,836,525.00
229,241,832.00
3,478,300.00
23,143,694.19
22,877,903.79
358,704,340.52
292,507,468.00
13,122,224.00
9,896,426.00
49,642,524.55
97,682,993.00
51,335,000.00
45,689,639.75
542,342,500.00
9,246,820.00
111,300,411.13
518,579,004.08
16,769,000.00
46,460,100.00
21,983,000.00
7,733,000.00
11,176,800.00
1,993,183,315.46
15,032,500.00
37,090,000.00
15,330,000.00
34,900,000.00
3,050,000.00
10,505,000.00
43,872,000.00
10,682,000.00
17,383,000.00
54,060,500.00
34,438,720,079.33

agen, 31 Desember 2018


Mengetahui,
BPPKAD Kabupaten Sragen

Dwiyanto, SSTP., M.Si


P. 19770310 199511 1 001
REKAP LAPORAN BMD SETDA KABUPATEN SRAGEN
PER 31 DESEMBER 2018 AUDITED

KODE RUSAK DIMANFAATKAN ASET TAK


NO NAMA SATKER KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP EKSTRAKOMPATABEL
SATKER BERAT/LAINNYA PIHAK LAIN BERWUJUD
1 4.1.1 Bagian Pemerintahan 0.00 161,301,507.00 0.00 0.00 0.00 0.00 161,301,507.00 8,700,000.00 0.00 40,449,091.00 2,325,000.00
2 4.1.2 Bagian Hukum 0.00 166,707,000.00 0.00 0.00 16,405,000.00 0.00 183,112,000.00 0.00 0.00 0.00 4,085,000.00
3 4.1.3 Bagian Organisasi 0.00 305,525,250.00 0.00 0.00 81,505,000.00 0.00 387,030,250.00 8,800,000.00 0.00 44,500,000.00 2,500,000.00
4 4.1.4 Bagian Hubungan Masyarakat 0.00 726,571,270.00 0.00 0.00 0.00 0.00 726,571,270.00 0.00 0.00 0.00 0.00
5 4.1.5 Bagian Perekonomian 493,200,000.00 275,634,600.00 0.00 0.00 0.00 0.00 768,834,600.00 15,700,000.00 0.00 0.00 5,490,000.00
6 4.1.6 Bagian Administrasi Pembangunan 0.00 332,177,632.00 0.00 0.00 0.00 0.00 332,177,632.00 15,700,000.00 0.00 0.00 1,370,000.00
7 4.1.7 Bagian Kesejahteraan Rakyat 0.00 455,189,000.00 0.00 0.00 0.00 0.00 455,189,000.00 54,550,000.00 0.00 0.00 4,405,000.00
8 4.1.9 Bagian Umum Dan Keuangan 17,855,252,500.00 17,632,058,141.99 17,858,459,463.00 1,564,729,150.00 248,070,000.00 0.00 55,158,569,254.99 0.00 0.00 0.00 142,971,666.00
9 4.1.10 BLPBJ 0.00 127,029,000.00 0.00 0.00 0.00 0.00 127,029,000.00 0.00 0.00 0.00 380,000.00
10 4.1.11 Bagian Pemerintahan Desa 0.00 2,467,100,272.33 0.00 0.00 0.00 0.00 2,467,100,272.33 0.00 0.00 0.00 2,475,000.00
JUMLAH 18,348,452,500.00 22,649,293,673.32 17,858,459,463.00 1,564,729,150.00 345,980,000.00 0.00 60,766,914,786.32 103,450,000.00 0.00 84,949,091.00 166,001,666.00

Sragen, 31 Desember 2018


Mengetahui,
Kepala BPPKAD Kabupaten Sragen

Dwiyanto, SSTP., M.Si


NIP. 19770310 199511 1 001

2
REKAP LAPORAN BMD DINAS KESEHATAN KABUPATEN SRAGEN
PER 31 DESEMBER 2018 AUDITED

DIMANFAAT
KODE ASET TAK
NO NAMA SKPD KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP RUSAK BERAT KAN PIHAK EKSTRAKOMPATABE
SATKER BERWUJUD
LAIN L
1 7.1.1 Sekretariat 5,256,028,000.00 2,406,751,942.78 17,420,081,500.00 63,991,201.00 - 739,489,300.00 25,886,341,943.78 39,000,000.00 - - 4,642,112.00
2 7.1.3 Pusk. Kalijambe 85,785,000.00 2,386,408,221.00 2,931,572,500.00 69,653,081.00 193,598,903.00 - 5,667,017,705.00 4,000,000.00 - 50,925,570.00 106,524,815.00
3 7.1.4 Pusk. Plupuh I 10,008,000.00 1,334,201,490.08 1,234,292,514.00 11,196,318.00 76,984,500.00 - 2,666,682,822.08 - - 48,053,000.00 150,168,540.00
4 7.1.5 Pusk. Plupuh II - 1,370,126,857.00 1,682,332,522.00 19,846,788.00 275,130,999.00 - 3,347,437,166.00 - - 41,418,750.00 39,823,750.00
5 7.1.6 Pusk. Masaran I - 2,182,814,327.87 2,916,336,949.00 37,577,539.00 222,664,455.00 - 5,359,393,270.87 4,000,000.00 - 24,000,000.00 16,931,119.00
6 7.1.7 Pusk. Masaran II - 1,211,621,925.00 1,277,585,681.00 437,175,388.34 84,402,681.00 - 3,010,785,675.34 239,186,877.00 - 44,272,500.00 101,922,600.00
7 7.1.8 Pusk. Kedawung I 269,800,000.00 1,547,898,129.00 1,067,190,000.00 44,614,564.00 88,393,657.00 - 3,017,896,350.00 4,000,000.00 - 30,007,500.00 48,988,564.00
8 7.1.9 Pusk. Kedawung II - 2,386,288,952.00 1,167,230,000.00 453,382,288.39 179,571,382.00 - 4,186,472,622.39 8,700,000.00 - 24,180,000.00 96,044,500.00
9 7.1.10 Pusk. Sambirejo 105,300,000.00 1,767,827,698.00 1,209,573,743.00 450,319,719.39 274,298,724.00 - 3,807,319,884.39 4,700,000.00 - 28,943,300.00 51,253,480.00
10 7.1.11 Pusk. Gondang 430,846,500.00 1,497,269,200.69 1,216,772,535.00 41,814,001.00 760,053,667.00 - 3,946,755,903.69 44,400,000.00 - 1,000,000.00 33,143,626.00
11 7.1.12 Pusk. SB. Macan I - 1,134,815,489.00 2,475,103,560.00 426,007,732.00 90,813,450.00 - 4,126,740,231.00 4,300,000.00 - 34,379,500.00 43,136,500.00
12 7.1.13 Pusk. SB. Macan II - 1,282,987,917.00 2,126,044,054.00 438,930,386.39 135,444,100.00 - 3,983,406,457.39 16,400,000.00 - 30,456,100.00 26,296,500.00
13 7.1.14 Pusk. Ngrampal 50,600,000.00 1,609,987,040.00 2,099,667,086.00 481,609,481.00 62,163,957.00 - 4,304,027,564.00 - - 71,000,000.00 19,566,200.00
14 7.1.15 Pusk. Kr.Malang - 2,181,708,654.00 1,421,898,880.00 27,380,018.00 29,700,000.00 - 3,660,687,552.00 - - 38,725,000.00 29,054,500.00
15 7.1.16 Pusk. Sragen - 1,995,996,895.04 1,959,996,667.00 3,238,519.00 64,233,312.00 - 4,023,465,393.04 - - 29,891,500.00 31,460,970.00
16 7.1.17 Pusk. Sidoharjo - 2,093,263,572.30 664,917,750.00 446,134,145.70 174,515,054.00 - 3,378,830,522.00 4,000,000.00 - 30,452,500.00 114,638,500.00
17 7.1.18 Pusk. Tanon I - 2,354,095,611.96 1,815,456,926.00 71,936,519.00 337,509,073.00 - 4,578,998,129.96 - - 38,100,000.00 44,869,464.00
18 7.1.19 Pusk. Tanon II - 1,834,825,271.12 1,164,823,000.00 203,478,018.00 68,936,429.00 - 3,272,062,718.12 5,200,000.00 - 49,187,500.00 21,500,323.00
19 7.1.20 Pusk. Gemolong - 2,482,344,798.81 1,047,972,096.00 165,218,518.00 267,011,937.00 - 3,962,547,349.81 67,965,000.00 - 28,500,000.00 8,941,700.00
20 7.1.21 Pusk. SB.Lawang 141,480,000.00 2,757,247,663.11 2,920,491,644.00 441,088,176.39 314,277,390.00 - 6,574,584,873.50 4,000,000.00 - 43,972,600.00 78,135,400.00
21 7.1.22 Pusk. Miri 62,320,000.00 1,747,229,726.92 1,273,453,588.00 35,555,556.00 24,850,000.00 - 3,143,408,870.92 - - 40,086,000.00 56,534,289.65
22 7.1.23 Pusk. Mondokan - 1,910,789,387.98 1,419,401,750.00 48,731,959.00 20,669,000.00 - 3,399,592,096.98 - - 48,909,400.00 36,151,083.00
23 7.1.24 Pusk. Sukodono - 1,720,793,377.16 1,429,039,242.00 447,082,634.00 115,927,853.00 - 3,712,843,106.16 70,425,029.79 - 23,100,000.00 66,530,500.00
24 7.1.25 Pusk. Gesi 163,520,000.00 1,287,489,757.00 497,388,000.00 13,947,540.00 97,093,080.00 - 2,059,438,377.00 8,000,000.00 - 51,560,500.00 94,173,500.00
25 7.1.26 Pusk. Tangen - 1,731,155,499.00 2,369,563,666.00 641,937,885.39 157,063,500.00 - 4,899,720,550.39 26,741,730.00 - 48,580,500.00 29,822,262.00
26 7.1.27 Pusk. Jenar 10,000,000.00 1,925,223,497.01 2,761,250,500.00 628,228,543.00 57,909,777.00 - 5,382,612,317.01 - - 48,580,500.00 26,113,225.00
27 7.1.28.1 bidang pelayanan kesehatan - 558,588,985.00 7,388,825,500.00 - - - 7,947,414,485.00 - - - 1,946,000.00
28 7.1.28.2 Gudang Farmasi - 788,893,500.00 - 11,009,000.00 - - 799,902,500.00 54,900,000.00 6,167,500.00
29 7.1.29 bidang kesehatan masyarakat - 199,897,000.00 - - - - 199,897,000.00 - - - 73,836,999.01
30 7.1.30 bidang sumber daya kesehatan - 1,059,205,936.02 - - - - 1,059,205,936.02 44,000,000.00 - - 44,425,000.00
31 7.1.31 bidang pencegahan dan pengendal - 1,536,778,698.00 - - - - 1,536,778,698.00 99,000,000.00 - - 8,062,500.00
JUMLAH 6,585,687,500.00 52,284,527,019.85 66,958,261,853.00 6,161,085,518.99 4,173,216,880.00 739,489,300.00 136,902,268,071.84 752,918,636.79 0.00 948,282,220.00 1,510,806,021.66

Sragen, 31 Desember 2018


Mengetahui,
Kepala BPPKAD Kabupaten Sragen

Dwiyanto, SSTP., M.Si


NIP. 19770310 199511 1 001

3
REKAP LAPORAN BMD DINAS PENDIDIKAN KABUPATEN SRAGEN
PER 31 DESEMBER 2018 AUDITED

M
NO NAMA SKPD KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP RUSAK BERAT EKSTRAKOMPATABEL
W
1 8.1.1.1 DINAS PENDIDIKAN DAN KEBUDA 9,659,489,000.00 22,839,408,881.09 2,535,677,000.00 202,408,600.00 4,083,349,489.00 - 39,320,332,970.09 104,550,000.00 - 2,432,100.00 128,419,379.52
2 8.1.2.1 UPTD SANGGAR KEGIATAN BELAJ - 4,490,000.00 - - - - 4,490,000.00 - - - 721,000.00
3 8.1.3.1 UPTD KEC. SRAGEN - 124,610,600.00 52,800,000.00 3,300,000.00 2,696,000.00 - 183,406,600.00 - - - 31,773,000.00
4 8.1.3.2 SDN SRAGEN I - 128,498,942.17 876,611,984.00 10,802,000.00 119,787,230.00 - 1,135,700,156.17 - - - 25,917,920.00
5 8.1.3.3 SDN SRAGEN II - 122,170,957.00 489,118,874.00 8,280,000.00 40,894,113.00 - 660,463,944.00 - - - 39,780,300.00
6 8.1.3.4 SDN SRAGEN III - 181,138,910.68 900,500,000.00 9,350,000.00 188,828,893.00 - 1,279,817,803.68 - - - 5,285,000.00
7 8.1.3.5 SDN SRAGEN IV - 1,231,545,245.00 1,035,811,650.00 96,708,500.00 400,637,224.00 - 2,764,702,619.00 - - - 133,567,884.00
8 8.1.3.7 SDN SRAGEN VI - 118,165,125.00 316,525,050.01 3,300,000.00 119,144,595.00 - 557,134,770.01 - - - 11,448,700.00
9 8.1.3.8 SDN SRAGEN VII - 126,544,505.00 428,392,187.00 2,500,000.00 103,175,650.00 - 660,612,342.00 - - 133,000.00 9,704,800.00
10 8.1.3.10 SDN SRAGEN IX - 87,123,264.13 251,000,000.00 1,000,000.00 88,066,720.00 - 427,189,984.13 - - - 15,165,300.00
11 8.1.3.11 SDN SRAGEN XII - 78,121,625.00 449,963,262.00 7,411,000.00 128,476,516.00 - 663,972,403.00 - - - 55,055,000.00
12 8.1.3.12 SDN SRAGEN XIV - 143,626,175.00 334,374,000.00 3,365,000.00 104,659,206.00 - 586,024,381.00 - - - 14,900,320.00
13 8.1.3.13 SDN SRAGEN XV - 186,787,418.33 156,900,000.00 3,300,000.00 106,953,875.00 - 453,941,293.33 - - - 44,703,200.00
14 8.1.3.14 SDN SRAGEN XVI - 78,530,240.41 298,534,112.00 2,745,000.00 39,913,233.00 - 419,722,585.41 - - - 31,796,932.99
15 8.1.3.15 SDN SRAGEN XVII - - 52,760,000.00 - - - 52,760,000.00 - - - -
16 8.1.3.16 SDN KARANG TENGAH I - 111,630,682.50 516,099,500.00 3,000,000.00 81,260,627.00 - 711,990,809.50 1,150,000.00 - - 32,447,884.00
17 8.1.3.17 SDN KARANG TENGAH III 1,197,155,000.00 96,128,025.00 306,952,500.00 4,547,500.00 116,626,805.00 - 1,721,409,830.00 - - - 25,340,300.00
18 8.1.3.18 SDN TANGKIL I - 115,600,590.00 463,388,000.00 1,750,000.00 123,937,835.00 - 704,676,425.00 - - - 62,059,036.00
19 8.1.3.19 SDN TANGKIL III - 126,591,425.00 303,700,894.51 2,500,000.00 164,251,842.00 - 597,044,161.51 - - - 38,046,800.00
20 8.1.3.20 SDN TANGKIL IV - 27,452,525.00 158,243,171.39 1,000,000.00 22,697,835.00 - 209,393,531.39 - - - 8,835,300.00
21 8.1.3.21 SDN SINE I - 177,333,925.00 747,478,318.18 3,600,000.00 179,191,181.00 - 1,107,603,424.18 - - - 101,430,331.00
22 8.1.3.22 SDN SINE II - 63,977,801.28 460,238,607.32 2,200,000.00 92,295,308.16 - 618,711,716.76 - - - 51,701,230.99
23 8.1.3.23 SDN SINE III - 59,935,914.13 461,003,767.43 1,000,000.00 77,293,071.00 - 599,232,752.56 - - - 6,425,570.00
24 8.1.3.24 SDN NGLOROG I - 144,267,303.13 539,888,431.94 2,350,000.00 184,591,476.00 - 871,097,211.07 - - 2,582,100.00 10,730,630.00
25 8.1.3.25 SDN NGLOROG III - 85,909,192.50 319,028,000.00 3,300,000.00 42,812,113.00 - 451,049,305.50 - - 150,000.00 29,619,466.60
26 8.1.3.26 SDN NGLOROG IV - 45,546,765.00 314,178,139.51 1,800,000.00 22,138,090.00 - 383,662,994.51 - - - 16,716,584.00
27 8.1.3.27 SDN NGLOROG V - 47,484,865.00 605,167,584.00 1,000,000.00 81,024,074.00 - 734,676,523.00 - - - 30,955,884.00
28 8.1.3.28 SDN KEDUNGPIT 1 - 135,624,857.00 459,099,636.95 1,000,000.00 146,164,303.16 - 741,888,797.11 - - - 11,846,300.00
29 8.1.3.29 SDN KEDUNGPIT III - 129,470,874.52 342,416,500.00 1,000,000.00 78,178,620.00 - 551,065,994.52 - - - 56,855,300.00
30 8.1.3.30 SDN KEDUNGPIT IV - 103,192,374.00 467,220,500.00 6,677,500.00 94,889,055.00 - 671,979,429.00 - - - 24,260,300.00
31 8.1.3.31 SDN MOJO MULYO 2 - 87,185,045.00 233,500,000.00 3,300,000.00 83,311,325.00 - 407,296,370.00 - - - 42,493,117.01
32 8.1.3.32 SDN TEGUHAN - 138,310,143.78 289,672,687.00 2,500,000.00 118,357,547.75 - 548,840,378.53 - - - 48,443,911.24
33 8.1.3.34 SDN SRAGEN 18 - 101,724,525.00 290,870,000.00 3,350,000.00 79,762,677.00 - 475,707,202.00 - - - 49,289,400.00
34 8.1.3.35 TK NEGERI PEMBINA SRAGEN - 9,850,000.00 129,499,000.00 - - - 139,349,000.00 - - - -
35 8.1.3.36 SDN MOJO 58 - 308,079,440.68 946,659,141.61 6,500,000.00 190,736,355.00 - 1,451,974,937.29 - - - 53,554,168.00
36 8.1.4.1 UPTD KEC. KARANGMALANG - 81,535,750.00 99,750,000.00 2,000,000.00 9,743,722.00 - 193,029,472.00 - - - 60,355,000.00
37 8.1.4.2 SDN GUWOREJO I - 62,297,125.00 272,195,500.00 250,000.00 144,205,128.00 - 478,947,753.00 - - - 29,826,100.00
38 8.1.4.3 SDN GUWOREJO II - 27,855,725.00 367,441,566.89 650,000.00 10,092,945.00 - 406,040,236.89 - - - 861,700.00
39 8.1.4.4 SDN GUWOREJO III - 98,785,405.59 405,893,814.51 4,500,000.00 176,860,286.00 - 686,039,506.10 - - - 17,177,500.00
40 8.1.4.5 SDN GUWOREJO IV - 98,369,535.03 373,105,070.00 2,300,000.00 132,585,454.00 - 606,360,059.03 - - - 4,516,800.00
41 8.1.4.6 SDN SARADAN I - 32,551,025.00 273,100,000.00 3,000,000.00 52,616,890.00 - 361,267,915.00 - - - 7,720,000.00
42 8.1.4.7 SDN KROYO I - 161,416,225.00 401,150,000.00 450,000.00 69,539,675.00 - 632,555,900.00 - - - 1,310,600.00
43 8.1.4.8 SDN KROYO II - 65,573,264.00 493,435,650.00 3,821,000.00 89,907,045.00 - 652,736,959.00 - - - 6,511,299.00
44 8.1.4.9 SDN KROYO III - 43,668,248.99 349,836,072.00 1,200,000.00 118,393,610.00 - 513,097,930.99 - - - 24,026,083.00
45 8.1.4.10 SDN KROYO IV - 102,731,950.00 365,140,687.00 1,400,000.00 86,174,347.00 - 555,446,984.00 - - - 20,793,634.00
46 8.1.4.11 SDN BERSTANDAR INTERNASIONA - 1,756,393,322.50 5,128,577,070.00 243,790,000.00 243,519,637.00 - 7,372,280,029.50 - - - 241,689,560.00
47 8.1.4.12 SDN PURO I - 101,260,125.00 238,959,770.00 1,200,000.00 147,797,134.00 - 489,217,029.00 - - - 58,914,500.00
48 8.1.4.13 SDN PURO II - 99,655,802.50 259,590,500.00 1,774,600.00 100,876,275.00 - 461,897,177.50 - - - 23,276,884.00
49 8.1.4.14 SDN PURO III - 60,221,264.00 405,671,267.43 900,000.00 27,498,340.00 - 494,290,871.43 - - - 4,007,800.00
50 8.1.4.15 SDN PURO IV - 64,103,625.00 158,000,000.00 3,350,000.00 31,426,057.00 - 256,879,682.00 - - - 3,487,300.00
51 8.1.4.16 SDN JURANGJERO II - 116,622,028.99 501,108,200.00 2,300,000.00 135,782,690.00 - 755,812,918.99 - - - 43,136,383.00
52 8.1.4.17 SDN JURANGJERO III - 124,858,525.00 494,540,500.00 740,000.00 64,857,020.00 - 684,996,045.00 - - - 7,441,100.00
53 8.1.4.18 SDN JURANGJERO IV - 140,188,206.50 479,816,787.00 2,300,000.00 97,202,484.00 - 719,507,477.50 - - - 50,558,579.00
54 8.1.4.19 SDN PLUMBUNGAN I - 94,262,250.00 560,562,300.00 600,000.00 80,793,345.00 - 736,217,895.00 - - - 26,908,200.00
55 8.1.4.20 SDN PLUMBUNGAN II - 42,778,164.00 335,419,584.00 3,450,000.00 62,332,214.00 - 443,979,962.00 - - 2,150,000.00 25,710,000.00
56 8.1.4.21 SDN PLUMBUNGAN IV - 49,840,992.67 154,000,000.00 1,500,000.00 22,912,711.00 - 228,253,703.67 - - - 32,879,117.00
57 8.1.4.22 SDN PLUMBUNGAN V - 109,408,822.50 458,200,000.00 3,850,000.00 125,846,183.00 - 697,305,005.50 - - - 17,612,764.00
58 8.1.4.23 SDN PELEMGADUNG I - 130,235,925.00 730,093,452.63 3,500,000.00 123,960,375.00 - 987,789,752.63 - - - 17,488,700.00
59 8.1.4.24 SDN PELEMGADUNG II - 84,025,906.99 461,828,000.00 5,428,000.00 56,459,780.00 - 607,741,686.99 - - - 38,489,183.00
60 8.1.4.25 SDN PELEMGADUNG III - 49,200,125.00 509,903,374.00 6,775,000.00 128,183,345.00 - 694,061,844.00 - - - 13,010,300.00
61 8.1.4.26 SDN KEDUNGWADUK I - 16,175,825.00 158,586,500.00 1,500,000.00 71,619,527.00 - 247,881,852.00 - - - 26,270,300.00
62 8.1.4.27 SDN KEDUNGWADUK II - 70,232,125.00 566,316,975.00 2,970,000.00 80,452,605.00 - 719,971,705.00 - - - 50,000.00
63 8.1.4.28 SDN KEDUNGWADUK III - 88,821,773.99 333,473,413.28 4,625,000.00 45,130,585.00 - 472,050,772.27 - - - 32,718,383.00
64 8.1.4.29 SDN KEDUNGWADUK IV - 38,619,483.00 493,333,114.51 2,470,000.00 133,922,165.00 - 668,344,762.51 - - - 24,296,610.00
65 8.1.4.30 SDN PLOSOKEREP I - 61,019,565.00 686,691,552.95 4,500,000.00 81,637,700.00 - 833,848,817.95 - - - 15,933,948.00
66 8.1.4.31 SDN PLOSOKEREP II - 69,751,707.00 427,697,994.51 4,000,000.00 16,671,728.00 - 518,121,429.51 - - - 26,100,300.00
67 8.1.4.32 SDN PLOSOKEREP III - 125,953,475.59 615,843,134.51 6,245,000.00 164,813,200.00 - 912,854,810.10 - - - 4,031,500.00
68 8.1.4.33 SDN MOJOREJO I - 42,640,722.00 483,144,150.00 7,121,000.00 43,156,064.00 - 576,061,936.00 - - - 10,962,540.00
69 8.1.4.34 SDN MOJOREJO II - 126,666,925.00 265,629,584.00 4,500,000.00 113,664,707.00 - 510,461,216.00 - - - 3,251,300.00
70 8.1.4.35 SDN MOJOREJO III - 110,144,725.00 511,201,819.00 450,000.00 59,346,877.00 - 681,143,421.00 - - - 21,261,900.00
71 8.1.4.36 SDN MOJOREJO IV - 54,512,125.00 394,611,076.51 1,450,000.00 10,676,420.00 - 461,249,621.51 - - - 18,687,000.00
72 8.1.4.37 SDN MOJOREJO V - 12,528,125.00 350,683,000.00 2,725,000.00 22,653,475.00 - 388,589,600.00 - - - 772,400.00
73 8.1.4.38 TK NEGERI PEMBINA KARANGMAL - 9,850,000.00 - - - - 9,850,000.00 - - - -
74 8.1.5.1 UPTD KEC. SIDOHARJO - 35,119,500.00 75,800,000.00 7,800,000.00 5,840,000.00 - 124,559,500.00 - - - 12,857,500.00
75 8.1.5.2 SDN SIDOHARJO I - 32,045,125.00 266,500,000.00 2,750,000.00 2,668,130.00 - 303,963,255.00 - - - 20,390,300.00
76 8.1.5.3 SDN SIDOHARJO II - 138,946,964.13 351,878,039.51 3,250,000.00 88,686,298.00 - 582,761,301.64 - - - 62,423,576.00
77 8.1.5.4 SDN SIDOHARJO III - 111,819,587.50 397,392,187.00 1,500,000.00 9,226,275.00 - 519,938,049.50 - - - 50,069,183.00
78 8.1.5.5 SDN PATIHAN I - 49,016,557.00 652,505,854.00 3,700,000.00 84,300,563.00 - 789,522,974.00 - - - 10,708,300.00
79 8.1.5.6 SDN PATIHAN II - 271,229,962.50 547,664,084.00 5,770,000.00 41,256,430.00 - 865,920,476.50 - - - 39,160,300.00
80 8.1.5.7 SDN PATIHAN III - 43,906,325.00 214,676,270.00 1,950,000.00 6,853,245.00 - 267,385,840.00 - - - 25,464,636.00
81 8.1.5.8 SDN DUYUNGAN I - 150,304,370.33 641,492,000.00 11,335,000.00 22,447,640.00 - 825,579,010.33 - - - 36,957,718.00
82 8.1.5.9 SDN DUYUNGAN II - 67,479,425.00 155,256,000.00 2,980,000.00 47,479,780.00 - 273,195,205.00 - - - 28,295,300.00
83 8.1.5.10 SDN DUYUNGAN III - 138,920,957.00 316,687,084.00 2,900,000.00 29,302,420.00 - 487,810,461.00 - - - 44,503,700.00
84 8.1.5.11 SDN JETAK I - 24,488,045.00 223,987,314.34 2,850,000.00 8,713,120.00 - 260,038,479.34 - - - 40,333,117.00
85 8.1.5.12 SDN JETAK II - 112,366,425.00 156,000,000.00 1,825,000.00 75,374,034.00 - 345,565,459.00 - - - 34,625,300.00
86 8.1.5.13 SDN JETAK IV - 54,243,045.00 204,000,000.00 770,000.00 13,219,130.00 - 272,232,175.00 - - - 41,913,117.00
87 8.1.5.14 SDN PURWOSUMAN I - 73,149,125.00 1,414,088,140.18 9,657,500.00 30,958,394.00 - 1,527,853,159.18 - - - 47,670,300.00
88 8.1.5.15 SDN PURWOSUMAN II - 141,841,312.50 239,525,000.00 5,650,000.00 30,491,736.00 - 417,508,048.50 - - - 19,475,000.00
89 8.1.5.16 SDN PURWOSUMAN IV - 36,610,125.00 630,170,000.00 1,640,000.00 14,006,589.00 - 682,426,714.00 - - - 21,958,100.00
90 8.1.5.17 SDN PURWOSUMAN V - 50,649,325.00 337,462,475.00 725,000.00 14,417,855.00 - 403,254,655.00 - - - 5,270,000.00
91 8.1.5.18 SDN BENTAK I - 20,409,525.00 185,978,000.00 350,000.00 5,611,125.00 - 212,348,650.00 - - - 1,770,300.00
92 8.1.5.19 SDN BENTAK II - 131,305,322.13 303,015,300.12 3,345,000.00 90,366,180.00 - 528,031,802.25 - - - 54,724,617.00
93 8.1.5.20 SDN SRIBIT I - 52,465,025.00 424,179,000.00 2,770,000.00 27,101,802.00 - 506,515,827.00 - - - 34,888,692.00
94 8.1.5.21 SDN SRIBIT II - 84,773,750.59 117,817,070.00 450,000.00 5,692,695.00 - 208,733,515.59 - - - 23,955,400.00
95 8.1.5.22 SDN PANDAK I - 102,908,114.48 460,233,070.00 9,875,500.00 62,547,752.00 - 635,564,436.48 - - - 11,376,800.00
96 8.1.5.23 SDN PANDAK II - 76,382,800.00 409,040,500.00 1,100,000.00 11,966,715.00 - 498,490,015.00 - - - 4,455,300.00
97 8.1.5.24 SDN TENGGAK I - 76,273,650.00 249,793,677.15 1,100,000.00 13,803,400.00 - 340,970,727.15 - - - 13,970,300.00
98 8.1.5.25 SDN TENGGAK II - 98,625,288.59 248,111,500.00 1,700,000.00 10,628,047.00 - 359,064,835.59 - - - 6,902,234.00
99 8.1.5.26 SDN TENGGAK III - 13,842,800.00 345,684,683.58 1,200,000.00 12,492,275.00 - 373,219,758.58 - - - 19,570,300.00
100 8.1.5.27 SDN SINGOPADU I - 110,916,125.00 532,255,500.00 4,719,000.00 12,635,760.00 - 660,526,385.00 - - - 22,962,800.00
101 8.1.5.28 SDN SINGOPADU II - 43,138,045.00 267,719,540.00 2,638,000.00 19,729,477.00 - 333,225,062.00 - - - 28,763,117.00
102 8.1.5.29 SDN TARAMAN I - 107,863,000.00 496,783,187.00 1,600,000.00 21,863,490.00 - 628,109,677.00 - - - 18,339,800.00
103 8.1.5.30 SDN TARAMAN II - - 423,140,500.00 3,396,000.00 - - 426,536,500.00 - - - -
104 8.1.5.31 SDN TARAMAN III - 48,420,125.00 595,340,000.00 700,000.00 65,149,251.00 - 709,609,376.00 - - - 17,720,300.00
105 8.1.5.32 SDN JAMBANAN I - 94,048,625.00 545,238,000.00 9,058,500.00 43,371,685.00 - 691,716,810.00 - - - 18,101,400.00
106 8.1.5.33 SDN JAMBANAN II - 81,746,365.00 229,430,084.00 2,150,000.00 735,295,225.00 - 1,048,621,674.00 - - - 29,687,284.00
107 8.1.5.34 SDN JAMBANAN III - 127,003,412.50 621,488,500.00 2,862,500.00 67,216,114.00 - 818,570,526.50 - - - 24,398,750.00
108 8.1.6.1 UPTD KEC. KEDAWUNG 22,800,000.00 35,689,500.00 69,400,000.00 2,100,000.00 - - 129,989,500.00 - - - 26,719,750.00
109 8.1.6.2 SDN BENDUNGAN I - 94,958,807.00 286,653,858.98 8,900,000.00 126,512,936.16 - 517,025,602.14 - - - 28,305,299.00
110 8.1.6.3 SDN BENDUNGAN III - 33,771,525.00 287,371,871.63 2,650,000.00 3,921,098.00 - 327,714,494.63 - - - 17,500,200.00
111 8.1.6.4 SDN BENDUNGAN IV - 87,945,125.00 325,700,000.00 175,000.00 18,412,832.00 - 432,232,957.00 - - - 41,118,110.00
112 8.1.6.5 SDN BENDUNGAN V - 55,558,462.50 420,576,500.00 1,500,000.00 65,853,115.00 - 543,488,077.50 - - - 17,320,500.00
113 8.1.6.6 SDN KEDAWUNG I - 117,337,125.00 802,497,084.00 2,125,000.00 86,686,108.00 - 1,008,645,317.00 - - - 28,824,155.00
114 8.1.6.7 SDN KEDAWUNG II - 166,421,014.00 575,932,946.80 3,100,000.00 146,023,024.00 - 891,476,984.80 - - - 17,856,800.00
115 8.1.6.8 SDN KEDAWUNG III - 91,723,957.00 383,874,841.60 750,000.00 41,817,864.00 - 518,166,662.60 - - - 7,709,300.00
116 8.1.6.9 SDN KEDAWUNG IV - 144,220,448.99 533,807,070.17 1,300,000.00 72,061,250.00 - 751,388,769.16 - - - 37,934,183.00
117 8.1.6.10 SDN WONOKERSO I - 116,677,307.00 398,717,584.00 1,600,000.00 20,005,650.00 - 537,000,541.00 - - - 3,724,500.00
118 8.1.6.11 SDN WONOKERSO II - 34,180,125.00 185,115,862.20 160,000.00 81,562,680.00 - 301,018,667.20 - - - 4,432,300.00
119 8.1.6.12 SDN WONOKERSO III - 78,064,964.13 221,714,500.00 4,900,000.00 32,836,370.00 - 337,515,834.13 - - - 53,635,300.00
120 8.1.6.13 SDN MOJODOYONG I - 148,501,925.00 322,923,000.00 2,650,000.00 64,693,045.00 - 538,767,970.00 - - - 14,073,600.00
121 8.1.6.14 SDN MOJODOYONG II - 50,228,564.13 338,171,150.00 8,940,000.00 44,476,585.00 - 441,816,299.13 - - - 6,970,300.00
122 8.1.6.15 SDN MOJODOYONG III - 62,647,462.50 293,203,048.00 350,000.00 13,356,665.00 - 369,557,175.50 - - - 25,230,600.00
123 8.1.6.16 SDN MOJODOYONG IV - 61,875,825.00 414,041,584.00 2,170,000.00 92,745,826.00 - 570,833,235.00 - - - 46,750,000.00
124 8.1.6.17 SDN JENGGRIK I - 173,340,333.57 364,353,795.85 2,000,000.00 199,418,555.00 - 739,112,684.42 - - - 45,109,400.00
125 8.1.6.18 SDN JENGGRIK II - 80,752,530.00 351,786,150.00 2,920,000.00 111,597,424.00 - 547,056,104.00 - - - 40,347,786.00
126 8.1.6.19 SDN JENGGRIK III - 182,895,060.00 221,686,664.51 1,500,000.00 86,221,807.00 - 492,303,531.51 - - - 9,605,300.00
127 8.1.6.20 SDN JENGGRIK IV - 85,895,125.00 373,340,500.00 450,000.00 61,387,010.00 - 521,072,635.00 - - - 8,925,300.00
128 8.1.6.21 SDN KARANGPELEM I - 161,076,450.68 435,740,500.00 2,250,000.00 93,192,185.00 - 692,259,135.68 - - 350,000.00 27,319,184.00
129 8.1.6.22 SDN KARANGPELEM II - 157,604,620.00 284,378,000.00 2,500,000.00 70,368,093.16 - 514,850,713.16 - - - 29,140,400.00
130 8.1.6.23 SDN KARANGPELEM III - 83,850,857.00 166,239,204.95 3,500,000.

4
KODE DIMANFAATKAN ASET TAK
NO NAMA SKPD KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP RUSAK BERAT EKSTRAKOMPATABEL
SATKER PIHAK LAIN BERWUJUD
142 8.1.6.35 SDN MOJOKERTO III - 80,008,083.00 441,076,584.00 2,430,000.00 95,322,553.00 - 618,837,220.00 - - - 29,630,100.00
143 8.1.6.36 SDN MOJOKERTO IV - 47,820,865.00 360,882,500.00 550,000.00 63,397,953.00 - 472,651,318.00 - - - 27,587,538.00
144 8.1.6.37 SDN WONOREJO I - 66,243,125.00 523,801,500.00 3,820,000.00 30,740,255.00 - 624,604,880.00 - - - 9,105,000.00
145 8.1.6.38 SDN WONOREJO II - 112,791,625.13 577,341,865.50 2,250,000.00 171,481,591.00 - 863,865,081.63 - - - 3,914,300.00
146 8.1.7.1 UPTD KEC. MASARAN - 790,399,950.00 63,000,000.00 450,000.00 67,000,000.00 - 920,849,950.00 - - - 104,168,500.00
147 8.1.7.2 SDN MASARAN I - 96,564,025.13 1,160,523,417.40 4,970,000.00 76,415,535.00 - 1,338,472,977.53 - - - 384,000.00
148 8.1.7.3 SDN MASARAN II - 82,572,009.00 352,625,052.95 1,400,000.00 46,122,547.00 - 482,719,608.95 - - - 43,919,183.00
149 8.1.7.4 SDN MASARAN III - 136,485,928.99 875,407,899.00 900,000.00 92,010,815.00 - 1,104,804,642.99 - - - 54,339,906.00
150 8.1.7.5 SDN MASARAN IV - 65,262,964.13 442,078,500.00 1,350,000.00 89,483,354.00 - 598,174,818.13 - - - 24,260,300.00
151 8.1.7.6 SDN MASARAN V - 142,372,049.00 588,718,800.00 1,050,000.00 47,804,676.00 - 779,945,525.00 - - - 31,268,883.00
152 8.1.7.7 SDN KLIWONAN I - 125,091,050.00 428,142,187.00 900,000.00 87,101,407.00 - 641,234,644.00 - - - 2,050,300.00
153 8.1.7.8 SDN KLIWONAN II - 30,533,323.00 659,846,425.00 1,995,000.00 74,690,053.00 - 767,064,801.00 - - - 37,188,883.00
154 8.1.7.9 SDN KLIWONAN III - 38,918,850.00 129,500,000.00 600,000.00 73,408,395.00 - 242,427,245.00 - - - 17,477,899.00
155 8.1.7.10 SDN GEBANG I - 49,991,557.00 50,000,000.00 600,000.00 20,884,415.00 - 121,475,972.00 - - - 35,270,300.00
156 8.1.7.11 SDN GEBANG II - 68,356,143.00 520,764,400.00 1,050,000.00 66,246,617.00 - 656,417,160.00 - - - 17,966,884.00
157 8.1.7.12 SDN GEBANG III - 114,209,620.00 620,908,337.38 1,400,000.00 43,068,135.00 - 779,586,092.38 - - - 11,825,300.00
158 8.1.7.13 SDN GEBANG IV - 87,511,127.00 304,533,456.45 900,000.00 32,742,345.00 - 425,686,928.45 - - - 1,770,300.00
159 8.1.7.14 SDN KREBET I - 131,246,525.00 423,416,454.43 2,950,000.00 119,725,850.00 - 677,338,829.43 - - - 20,615,300.00
160 8.1.7.15 SDN KREBET II 49,600,000.00 203,189,508.33 356,066,070.00 900,000.00 127,944,170.00 - 737,699,748.33 - - - 33,154,484.00
161 8.1.7.16 SDN KREBET III - 115,050,714.48 436,818,070.00 750,000.00 141,399,595.00 - 694,018,379.48 - - - 12,781,500.00
162 8.1.7.17 SDN SIDODADI I - 93,533,865.00 275,182,687.00 900,000.00 93,109,390.00 - 462,725,942.00 - - - 17,966,884.00
163 8.1.7.18 SDN SIDODADI II - 93,573,114.48 114,992,070.00 900,000.00 126,907,400.00 - 336,372,584.48 - - - 4,281,800.00
164 8.1.7.19 SDN PILANG I - 163,040,374.13 334,053,000.00 900,000.00 97,542,508.00 - 595,535,882.13 - - - 29,153,590.00
165 8.1.7.20 SDN PILANG II - 116,301,345.00 767,210,933.18 900,000.00 72,024,430.00 - 956,436,708.18 - - - 11,385,300.00
166 8.1.7.21 SDN KRIKILAN I - 99,216,825.00 391,336,084.00 900,000.00 130,529,850.00 - 621,982,759.00 - - - 28,820,300.00
167 8.1.7.22 SDN KRIKILAN II - 93,515,514.48 291,017,070.00 900,000.00 115,525,915.00 - 500,958,499.48 - - - 17,914,800.00
168 8.1.7.23 SDN KARANGMALANG I - 54,100,325.00 362,626,000.00 1,050,000.00 80,935,485.00 - 498,711,810.00 - - - 41,394,800.00
169 8.1.7.24 SDN KARANGMALANG II - 112,218,942.50 376,450,000.00 450,000.00 81,655,870.00 - 570,774,812.50 - - - 9,315,320.00
170 8.1.7.25 SDN PRINGANOM I - 145,578,791.00 2,582,489,000.00 1,050,000.00 170,033,347.00 - 2,899,151,138.00 - - - 1,770,300.00
171 8.1.7.26 SDN PRINGANOM II - 5,609,725.00 159,878,000.00 - 16,284,552.00 - 181,772,277.00 - - - -
172 8.1.7.27 SDN PRINGANOM III - 85,288,987.50 328,187,000.00 - 47,256,242.00 - 460,732,229.50 - - - 13,300,300.00
173 8.1.7.28 SDN DAWUNGAN I - 47,885,192.00 411,523,799.00 900,000.00 25,016,300.00 - 485,325,291.00 - - - 8,300,300.00
174 8.1.7.29 SDN DAWUNGAN II - 126,174,720.50 527,968,000.00 1,050,000.00 99,745,143.00 - 754,937,863.50 - - - 6,985,300.00
175 8.1.7.30 SDN DAWUNGAN III - 7,370,500.00 216,434,584.00 900,000.00 20,377,204.00 - 245,082,288.00 - - - -
176 8.1.7.31 SDN SEPAT I - 46,178,710.00 393,557,687.00 1,450,000.00 99,447,700.00 - 540,634,097.00 - - - 21,117,289.00
177 8.1.7.32 SDN SEPAT II - 140,824,774.50 396,536,045.79 7,500,000.00 132,946,958.00 - 677,807,778.29 - - - 19,035,800.00
178 8.1.7.33 SDN SEPAT III - 181,069,063.00 698,667,164.00 11,200,000.00 88,077,932.00 - 979,014,159.00 - - - 17,766,450.00
179 8.1.7.34 SDN SEPAT IV - 45,219,465.00 407,972,000.00 4,000,000.00 80,753,890.00 - 537,945,355.00 - - - 25,096,584.00
180 8.1.7.35 SDN JIRAPAN I - 152,375,125.00 534,419,500.00 6,320,500.00 122,856,050.00 - 815,971,175.00 - - - 27,045,300.00
181 8.1.7.36 SDN JIRAPAN II - 54,064,465.00 360,161,500.00 3,570,000.00 88,042,581.00 - 505,838,546.00 - - - 19,081,584.00
182 8.1.7.37 SDN JIRAPAN III - 136,734,083.50 442,716,000.00 450,000.00 82,129,008.00 - 662,029,091.50 - - - 17,668,200.00
183 8.1.7.38 SDN JIRAPAN IV - 102,127,525.00 627,104,326.43 900,000.00 92,636,210.00 - 822,768,061.43 - - - 1,695,000.00
184 8.1.7.39 SDN JATI I - 206,371,835.00 256,348,570.00 1,050,000.00 135,989,000.00 - 599,759,405.00 - - - 45,417,975.00
185 8.1.7.40 SDN JATI II - 66,627,657.00 156,700,000.00 2,000,000.00 28,355,815.00 - 253,683,472.00 - - - 6,710,000.00
186 8.1.7.41 SDN JATI III - 98,043,664.48 456,477,070.00 3,240,000.00 119,297,295.00 - 677,058,029.48 - - - 4,451,800.00
187 8.1.8.1 UPTD KEC. GONDANG 107,912,000.00 113,856,600.00 671,574,000.00 2,107,500.00 - - 895,450,100.00 - - - 54,153,000.00
188 8.1.8.2 SDN GONDANG I - 190,675,388.13 218,703,288.93 3,000,000.00 148,453,021.67 - 560,831,698.73 - - - 13,003,590.00
189 8.1.8.3 SDN GONDANG II - 118,718,197.50 461,202,975.00 500,000.00 75,161,290.00 - 655,582,462.50 - - - 31,528,414.00
190 8.1.8.4 SDN GONDANG IV - 100,987,656.00 654,234,500.00 5,300,000.00 35,590,719.00 - 796,112,875.00 - - - 28,315,300.00
191 8.1.8.5 SDN GONDANG V - 53,407,865.00 338,348,899.18 450,000.00 84,463,365.00 - 476,670,129.18 - - - 28,666,884.00
192 8.1.8.6 SDN GONDANG VI - 83,950,425.00 624,759,267.43 350,000.00 75,788,075.00 - 784,847,767.43 - - - 2,124,600.00
193 8.1.8.7 SDN GONDANG VII - 104,328,525.00 601,983,000.00 2,215,000.00 44,764,720.00 - 753,291,245.00 - - - 18,504,300.00
194 8.1.8.8 SDN TUNGGUL I - 95,295,125.00 243,083,561.92 2,000,000.00 109,074,276.00 - 449,452,962.92 - - - 25,254,300.00
195 8.1.8.9 SDN TUNGGUL II - 89,110,583.00 353,728,000.00 880,000.00 57,705,741.00 - 501,424,324.00 - - - 2,098,900.00
196 8.1.8.10 SDN TUNGGUL IV - 74,954,265.00 433,567,975.00 550,000.00 67,163,325.00 - 576,235,565.00 - - - 25,178,084.00
197 8.1.8.11 SDN GLONGGONG I - 82,891,065.00 319,294,636.95 350,000.00 80,512,605.00 - 483,048,306.95 - - - 18,116,868.96
198 8.1.8.12 SDN GLONGGONG II - 49,727,448.99 488,868,500.00 900,000.00 21,815,450.00 - 561,311,398.99 - - - 48,916,383.00
199 8.1.8.13 SDN BUMIAJI I - 135,099,068.00 367,386,000.00 150,000.00 135,665,130.00 - 638,300,198.00 - - - 5,679,400.00
200 8.1.8.14 SDN BUMIAJI II - 77,200,345.00 132,725,000.00 150,000.00 8,377,355.00 - 218,452,700.00 - - - 25,676,817.00
201 8.1.8.15 SDN BUMIAJI III - 58,099,448.99 360,907,637.20 150,000.00 17,405,935.00 - 436,563,021.19 - - - 41,555,283.00
202 8.1.8.16 SDN BUMIAJI IV - 53,497,048.99 251,584,613.02 150,000.00 14,938,810.00 - 320,170,472.01 - - - 34,743,743.00
203 8.1.8.17 SDN SRIMULYO I - 158,927,425.00 613,465,343.83 4,252,000.00 91,931,645.00 - 868,576,413.83 - - - 18,895,300.00
204 8.1.8.18 SDN SRIMULYO II - 69,021,650.00 396,322,337.00 2,756,000.00 82,543,662.00 - 550,643,649.00 - - - 2,050,300.00
205 8.1.8.19 SDN SRIMULYO III - 124,675,751.98 238,045,070.00 550,000.00 101,797,742.00 - 465,068,563.98 - - - 5,226,800.00
206 8.1.8.20 SDN SRIMULYO IV - 32,217,964.13 84,679,002.00 650,000.00 64,633,303.00 - 182,180,269.13 - - - 1,770,300.00
207 8.1.8.21 SDN TEGALREJO I - 89,357,125.00 728,301,987.00 7,136,750.00 41,972,245.00 - 866,768,107.00 - - - 27,150,000.00
208 8.1.8.22 SDN TEGALREJO II - 57,711,664.13 288,623,266.00 100,000.00 16,337,240.00 - 362,772,170.13 - - - 18,150,000.00
209 8.1.8.23 SDN KALIWEDI I - 110,621,758.49 215,801,500.00 200,000.00 106,953,375.00 - 433,576,633.49 - - - 11,885,300.00
210 8.1.8.24 SDN KALIWEDI II - 91,147,114.48 582,339,570.00 3,518,000.00 6,889,965.00 - 683,894,649.48 - - - 4,501,800.00
211 8.1.8.25 SDN KALIWEDI III - 55,426,448.99 481,101,000.00 750,000.00 17,947,035.00 - 555,224,483.99 - - - 40,694,083.00
212 8.1.8.26 SDN WONOTOLO I - 43,815,125.00 556,217,084.00 150,000.00 78,625,240.00 - 678,807,449.00 - - - 28,820,300.00
213 8.1.8.27 SDN WONOTOLO II - 105,038,962.50 304,485,719.02 150,000.00 18,713,178.00 - 428,387,859.52 - - - 3,235,300.00
214 8.1.8.28 SDN WONOTOLO III - 63,002,048.99 614,648,838.55 150,000.00 36,934,925.00 - 714,735,812.54 - - - 36,565,633.00
215 8.1.8.29 SDN WONOTOLO IV - 46,087,625.00 130,009,770.00 1,100,000.00 10,299,060.00 - 187,496,455.00 - - - 9,724,500.00
216 8.1.8.30 SDN PLOSOREJO I - 87,903,742.00 619,272,704.35 450,000.00 17,769,067.00 - 725,395,513.35 - - - 12,846,000.00
217 8.1.8.31 SDN PLOSOREJO II - 83,722,577.50 332,534,500.00 1,300,000.00 16,612,976.00 - 434,170,053.50 - - - 16,638,810.00
218 8.1.8.32 TK NEGERI PEMBINA GONDANG - 9,850,000.00 - - - - 9,850,000.00 - - - -
219 8.1.9.1 UPTD KEC. SB. MACAN - 382,410,889.00 66,767,000.00 - 1,200,000.00 - 450,377,889.00 - - - 29,021,598.00
220 8.1.9.2 SDN SAMBUNGMACAN I - 140,406,636.81 536,595,589.51 5,657,500.00 57,886,227.00 - 740,545,953.32 - - - 24,870,300.00
221 8.1.9.3 SDN SAMBUNGMACAN II - 54,767,321.69 194,459,070.00 - 112,365,350.00 - 361,591,741.69 - - - 3,668,300.00
222 8.1.9.4 SDN SAMBUNGMACAN III - 29,033,725.00 671,018,042.83 - 88,084,985.12 - 788,136,752.95 - - - 19,107,227.15
223 8.1.9.5 SDN SAMBUNGMACAN IV - 69,395,525.00 377,510,084.00 - 74,414,485.00 - 521,320,094.00 - - - 15,545,300.00
224 8.1.9.6 SDN BANARAN I - 93,269,720.00 470,393,049.18 - 146,007,848.16 - 709,670,617.34 - - - 3,616,900.00
225 8.1.9.7 SDN BANARAN II - 98,112,125.00 437,158,261.74 - 98,892,940.00 - 634,163,326.74 - - - 2,820,300.00
226 8.1.9.8 SDN BANARAN III - 49,074,165.00 334,550,000.00 - 77,803,065.00 - 461,427,230.00 - - - 18,305,901.00
227 8.1.9.9 SDN BANARAN IV - 32,071,925.00 537,010,879.54 - 125,190,278.00 - 694,273,082.54 - - - 3,393,100.00
228 8.1.9.10 SDN BANARAN V - 148,136,451.50 731,854,055.63 - 74,940,325.00 - 954,930,832.13 - - - 39,585,980.00
229 8.1.9.11 SDN BEDORO I - 158,663,620.00 315,207,187.00 1,000,000.00 93,861,855.16 - 568,732,662.16 - - - 1,055,150.00
230 8.1.9.12 SDN BEDORO II - 72,511,825.00 645,580,484.61 4,039,000.00 98,198,145.00 - 820,329,454.61 - - - 2,034,300.00
231 8.1.9.13 SDN BEDORO III - 63,109,062.50 196,084,456.29 - 23,463,210.00 - 282,656,728.79 - - - 3,861,850.00
232 8.1.9.14 SDN BEDORO IV - 52,600,765.00 491,408,000.00 - 92,946,077.00 - 636,954,842.00 - - - 28,311,384.00
233 8.1.9.15 SDN CEMENG I - 119,544,725.00 365,445,500.00 - 96,483,070.00 - 581,473,295.00 - - - 20,190,300.00
234 8.1.9.16 SDN CEMENG II - 81,355,244.48 502,063,070.00 - 127,377,755.00 - 710,796,069.48 - - - 8,179,300.00
235 8.1.9.17 SDN CEMENG III - 9,109,725.00 505,473,500.00 450,000.00 29,399,186.00 - 544,432,411.00 - - - 18,530,000.00
236 8.1.9.18 SDN CEMENG IV - 87,450,588.12 432,575,040.45 - 84,287,363.00 - 604,312,991.57 - - - 20,796,300.00
237 8.1.9.19 SDN BANYURIP I - 49,155,532.50 178,347,047.84 - 84,980,625.00 - 312,483,205.34 - - - 4,836,450.00
238 8.1.9.20 SDN BANYURIP II - 25,453,485.00 161,490,503.15 3,250,000.00 22,800,055.00 - 212,994,043.15 - - - 28,217,117.00
239 8.1.9.21 SDN BANYURIP III - 40,108,052.50 182,306,150.00 931,000.00 13,900,605.00 - 237,245,807.50 - - - 1,473,200.00
240 8.1.9.22 SDN KARANGANYAR II - 72,868,425.00 497,138,734.00 4,875,000.00 132,111,280.00 - 706,993,439.00 - - - 19,682,750.00
241 8.1.9.23 SDN KARANGANYAR III - 65,913,483.39 451,365,750.00 - 29,665,350.00 - 546,944,583.39 - - - 5,970,300.00
242 8.1.9.24 SDN TOYOGO I - 86,059,146.13 339,919,584.00 - 44,149,000.00 - 470,127,730.13 - - - 8,705,000.00
243 8.1.9.25 SDN TOYOGO II - 54,775,625.00 311,157,680.47 - 125,267,460.00 - 491,200,765.47 - - - 26,710,300.00
244 8.1.9.26 SDN PLUMBON I - 54,315,564.13 322,054,749.51 - 34,589,390.00 - 410,959,703.64 - - - 17,200,300.00
245 8.1.9.27 SDN TUMBON II - 92,583,397.82 619,227,070.00 - 137,565,220.00 - 849,375,687.82 - - 4,250,000.00 4,254,700.00
246 8.1.9.28 SDN GRINGGING I - 93,768,895.00 500,975,414.51 - 161,301,740.00 - 756,046,049.51 - - - 19,920,300.00
247 8.1.9.29 SDN GRINGGING II - 72,993,832.00 748,143,040.00 - 91,440,910.00 - 912,577,782.00 - - - 32,089,790.00
248 8.1.9.30 SDN GRINGGING III - 24,884,825.00 337,629,426.17 - 42,105,547.03 - 404,619,798.20 - - - 964,298.82
249 8.1.9.31 SDN GRINGGING IV - 65,908,457.00 553,134,053.05 - 19,181,085.00 - 638,223,595.05 - - - 18,450,000.00
250 8.1.10.1 UPTD KEC. NGRAMPAL - 27,499,000.00 125,500,000.00 1,700,000.00 - - 154,699,000.00 - - - 15,073,000.00
251 8.1.10.2 SDN NGARUM I - 91,889,725.00 479,560,314.51 1,350,000.00 88,418,875.00 - 661,218,914.51 - - - 2,340,000.00
252 8.1.10.3 SDN NGARUM II - 63,662,931.99 379,392,362.10 1,815,000.00 74,614,149.00 - 519,484,443.09 - - - 34,430,600.00
253 8.1.10.4 SDN NGARUM III - 138,541,179.00 409,362,475.00 450,000.00 90,334,846.00 - 638,688,500.00 - - - 39,094,784.00
254 8.1.10.5 SDN KARANGUDI I - 104,828,764.00 292,615,588.80 4,708,000.00 46,907,910.00 - 449,060,262.80 - - - 5,391,800.00
255 8.1.10.6 SDN KARANGUDI II - 60,506,172.00 612,843,185.76 1,528,000.00 28,600,980.00 - 703,478,337.76 - - - 6,938,300.00
256 8.1.10.7 SDN KARANGUDI III - 79,312,282.00 245,686,631.10 450,000.00 21,522,290.00 - 346,971,203.10 - - - 17,790,700.00
257 8.1.10.8 SDN KEBONROMO I - 73,464,525.00 323,500,101.87 450,000.00 89,769,353.00 - 487,183,979.87 - - - 15,949,476.00
258 8.1.10.9 SDN KEBONROMO II - 42,343,346.00 188,212,150.00 1,837,000.00 40,443,785.00 - 272,836,281.00 - - - 31,942,816.00
259 8.1.10.10 SDN KEBONROMO III - 81,807,912.00 303,630,500.00 900,000.00 80,821,377.00 - 467,159,789.00 - - - 22,777,705.00
260 8.1.10.11 SDN KEBONROMO IV - 72,884,100.00 805,190,738.50 6,121,000.00 55,678,460.00 - 939,874,298.50 - - - 34,446,613.00
261 8.1.10.12 SDN KEBONROMO V - 114,211,064.00 411,700,813.69 1,350,000.00 95,741,195.00 - 623,003,072.69 - - - 16,135,000.00
262 8.1.10.13 SDN PILANGSARI I - 225,905,401.00 647,551,600.00 1,500,000.00 89,421,808.16 - 964,378,809.16 - - - 57,218,200.00
263 8.1.10.14 SDN PILANGSARI II - 93,387,453.00 581,142,687.00 450,000.00 34,261,435.00 - 709,241,575.00 - - - 21,477,684.00
264 8.1.10.15 SDN PILANGSARI III - 109,121,425.00 739,940,059.00 1,500,000.00 83,933,195.00 - 934,494,679.00 - - - 12,259,600.00
265 8.1.10.16 SDN BANDUNG I - 83,702,964.13 276,203,657.17 1,200,000.00 65,947,130.00 - 427,053,751.30 - - - 14,028,300.00
266 8.1.10.17 SDN BANDUNG II - 94,778,513.00 610,150,970.00 450,000.00 121,600,230.00 - 826,979,713.00 - - - 32,900,800.00
267 8.1.10.18 SDN BENER I - 68,043,225.00 336,639,818.41 405,000.00 145,084,720.00 - 550,172,763.41 - - - 12,495,034.00
268 8.1.10.19 SDN BENER II - 76,427,964.04 468,995,267.46 1,525,952.00 21,726,203.00 - 568,675,386.50 - - - 32,045,300.00
269 8.1.10.20 SDN BENER III - 51,392,670.00 371,760,084.00 500,000.00 40,759,935.00 - 464,412,689.00 - - - 15,529,500.00
270 8.1.10.21 SDN BENER IV - 53,007,265.00 620,733,500.00 2,000,000.00 69,486,530.00 - 745,

5
KODE DIMANFAATKAN ASET TAK
NO NAMA SKPD KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP RUSAK BERAT EKSTRAKOMPATABEL
SATKER PIHAK LAIN BERWUJUD
287 8.1.11.10 SDN JAMBEYAN III - 62,773,310.00 348,960,500.00 225,000.00 66,210,615.00 - 478,169,425.00 - - - 18,427,580.00
288 8.1.11.11 SDN SAMBI I - 106,951,650.00 326,159,687.00 3,220,000.00 83,958,705.00 - 520,290,042.00 - - - 28,785,300.00
289 8.1.11.12 SDN SAMBI II - 49,544,557.00 173,398,940.17 - 17,892,512.00 - 240,836,009.17 - - - 1,770,300.00
290 8.1.11.13 SDN SAMBI III - 132,288,125.00 593,234,613.28 2,030,000.00 46,737,165.00 - 774,289,903.28 - - - 48,924,500.00
291 8.1.11.14 SDN SAMBI IV - 60,766,741.00 560,822,687.00 400,000.00 131,658,228.00 - 753,647,656.00 - - - 15,508,079.00
292 8.1.11.15 SDN BLIMBING I - 79,113,833.00 666,548,642.70 550,000.00 75,225,806.00 - 821,438,281.70 - - - 11,390,000.00
293 8.1.11.16 SDN BLIMBING II - 50,304,865.00 265,490,500.00 500,000.00 63,268,215.00 - 379,563,580.00 - - - 24,701,465.00
294 8.1.11.17 SDN BLIMBING III - 120,114,463.50 214,791,684.34 550,000.00 24,453,900.00 - 359,910,047.84 - - - 20,838,300.00
295 8.1.11.18 SDN MUSUK I - 93,865,425.00 520,017,744.51 900,000.00 105,819,080.00 - 720,602,249.51 - - - 29,775,300.00
296 8.1.11.19 SDN MUSUK II - 114,353,865.00 339,028,084.00 1,500,000.00 71,494,300.00 - 526,376,249.00 - - - 17,599,302.00
297 8.1.11.20 SDN MUSUK III - 90,396,341.17 212,860,924.73 1,250,000.00 18,318,305.00 - 322,825,570.90 - - - 9,283,600.00
298 8.1.11.21 SDN DAWUNG I - 126,237,225.00 400,717,792.39 650,000.00 157,879,015.00 - 685,484,032.39 - - - 24,822,100.00
299 8.1.11.22 SDN DAWUNG II - 73,720,462.50 324,544,000.00 840,000.00 43,589,049.00 - 442,693,511.50 - - - 22,335,300.00
300 8.1.11.23 SDN DAWUNG III - 69,044,536.00 523,829,837.00 2,621,000.00 71,984,359.00 - 667,479,732.00 - - - 10,845,300.00
301 8.1.11.24 SDN DAWUNG IV - 105,605,625.59 445,208,319.50 600,000.00 106,386,403.00 - 657,800,348.09 - - - 9,601,800.00
302 8.1.11.25 SDN JETIS I - 104,106,482.00 218,864,000.00 - 66,853,494.00 - 389,823,976.00 - - - 17,116,349.00
303 8.1.11.26 SDN JETIS II - 54,207,920.13 530,197,868.63 900,000.00 32,529,384.00 - 617,835,172.76 - - - 19,210,300.00
304 8.1.11.27 SDN JETIS III - 106,626,125.00 592,490,650.00 1,715,000.00 60,158,260.00 - 760,990,035.00 - - - 9,870,300.00
305 8.1.11.28 SDN SUKOREJO - 97,063,935.03 561,882,070.00 450,000.00 109,557,280.00 - 768,953,285.03 - - - 9,029,300.00
306 8.1.12.1 UPTD KEC. TANGEN - 34,114,500.00 - 2,000,000.00 - - 36,114,500.00 - - - 12,942,500.00
307 8.1.12.2 SDN SIGIT I - 45,208,065.00 382,893,584.00 1,000,000.00 56,768,925.00 - 485,870,574.00 - - - 25,639,753.00
308 8.1.12.3 SDN SIGIT II - 159,840,293.00 275,820,989.15 2,622,000.00 120,840,330.00 - 559,123,612.15 - - - 3,907,600.00
309 8.1.12.4 SDN SIGIT III - 22,676,725.00 321,500,000.00 400,000.00 96,622,635.00 - 441,199,360.00 - - - 18,922,400.00
310 8.1.12.5 SDN GALEH I - 112,028,979.13 566,616,000.00 3,325,000.00 78,033,435.00 - 760,003,414.13 - - - 15,750,300.00
311 8.1.12.6 SDN GALEH II - 114,817,400.00 581,678,197.96 750,000.00 157,066,580.00 - 854,312,177.96 - - - 10,782,600.00
312 8.1.12.7 SDN GALEH III - 38,311,465.00 595,828,050.00 5,545,700.00 8,901,030.00 - 648,586,245.00 - - - 7,470,300.00
313 8.1.12.8 SDN NGROMBO I - 126,157,297.00 524,323,207.64 1,350,000.00 32,746,815.00 - 684,577,319.64 - - - 7,845,300.00
314 8.1.12.9 SDN NGROMBO II - 103,955,119.00 321,782,687.00 600,000.00 108,432,855.00 - 534,770,661.00 - - - 6,037,000.00
315 8.1.12.10 SDN NGROMBO III - 156,437,879.00 419,629,820.00 1,300,000.00 112,942,035.00 - 690,309,734.00 - - - 10,684,250.00
316 8.1.12.11 SDN DENANYAR I - 119,540,678.00 417,087,187.00 750,000.00 111,175,380.00 - 648,553,245.00 - - - 10,537,700.00
317 8.1.12.12 SDN DENANYAR II - 25,796,065.00 324,410,406.63 3,145,650.00 16,769,135.00 - 370,121,256.63 - - - -
318 8.1.12.13 SDN DENANYAR III - 128,110,881.00 376,181,500.00 450,000.00 107,719,170.00 - 612,461,551.00 - - - 18,241,200.00
319 8.1.12.14 SDN JEKAWAL I 22,700,000.00 112,980,440.00 537,612,750.00 450,000.00 75,844,625.00 - 749,587,815.00 - - - 14,570,200.00
320 8.1.12.15 SDN JEKAWAL II - 193,050,522.00 94,025,049.18 450,000.00 54,286,305.00 - 341,811,876.18 - - - 20,894,447.00
321 8.1.12.16 SDN JEKAWAL III - 8,874,725.00 283,020,147.98 1,750,000.00 21,447,165.00 - 315,092,037.98 - - - 3,300,000.00
322 8.1.12.17 SDN KATELAN I - 277,062,203.00 352,419,584.00 7,725,000.00 76,655,525.00 - 713,862,312.00 - - 15,810,000.00 23,828,680.00
323 8.1.12.18 SDN KATELAN II - 107,208,425.00 321,256,836.10 400,000.00 11,657,685.00 - 440,522,946.10 - - - 4,120,700.00
324 8.1.12.19 SDN KATELAN III - 148,697,413.00 45,500,000.00 400,000.00 81,930,387.00 - 276,527,800.00 - - - 23,474,019.00
325 8.1.12.20 SDN KATELAN IV - 85,181,325.00 250,969,584.00 1,200,000.00 89,852,760.00 - 427,203,669.00 - - - 16,479,700.00
326 8.1.12.21 SDN DUKUH I - 60,256,840.00 734,150,687.00 2,500,000.00 138,067,010.00 - 934,974,537.00 - - - 16,522,834.00
327 8.1.12.22 SDN DUKUH II - 54,890,400.00 451,819,884.00 3,000,000.00 82,200,145.00 - 591,910,429.00 - - - 10,683,100.00
328 8.1.12.23 SDN DUKUH III - 35,372,373.00 542,030,100.00 1,966,650.00 61,459,640.00 - 640,828,763.00 - - - 18,531,989.00
329 8.1.13.1 UPTD KEC. SUKODONO - 55,963,500.00 148,006,378.00 - - - 203,969,878.00 - - - 31,310,000.00
330 8.1.13.2 SDN MAJENANG I - 100,141,525.00 475,056,336.44 - 18,988,580.00 - 594,186,441.44 - - - 31,856,463.00
331 8.1.13.3 SDN MAJENANG II - 164,348,625.48 1,015,299,162.00 350,000.00 127,635,255.00 - 1,307,633,042.48 - - - 22,615,758.00
332 8.1.13.4 SDN MAJENANG III - 130,465,052.50 1,070,527,678.28 2,070,000.00 158,114,583.00 - 1,361,177,313.78 - - - 27,183,118.00
333 8.1.13.5 SDN BALEHARJO I - 85,463,525.00 273,165,049.18 - 63,855,665.00 - 422,484,239.18 - - - 9,970,300.00
334 8.1.13.6 SDN BALEHARJO II - 189,378,665.00 790,110,000.00 20,369,000.00 113,924,444.00 - 1,113,782,109.00 - - - 22,391,663.00
335 8.1.13.7 SDN BALEHARJO III - 125,568,514.48 579,531,070.00 - 113,526,575.00 - 818,626,159.48 - - - 19,921,800.00
336 8.1.13.8 SDN GEBANG I - 73,931,548.99 331,719,187.00 - 49,439,160.00 - 455,089,895.99 - - - 58,031,483.00
337 8.1.13.9 SDN GEBANG II - 102,481,901.63 170,170,000.00 - 27,773,990.00 - 300,425,891.63 - - - 13,760,300.00
338 8.1.13.10 SDN GEBANG III - 167,505,614.48 451,516,920.61 5,931,000.00 224,100,643.00 - 849,054,178.09 - - - 12,541,800.00
339 8.1.13.11 SDN NEWUNG I - 104,888,925.00 875,553,809.00 1,400,000.00 31,132,091.00 - 1,012,974,825.00 - - - 19,356,067.00
340 8.1.13.12 SDN NEWUNG II - 84,395,597.81 389,454,359.51 - 128,683,465.00 - 602,533,422.32 - - - 4,186,800.00
341 8.1.13.13 SDN NEWUNG III - 32,338,825.00 155,000,000.00 - 77,437,265.00 - 264,776,090.00 - - - 29,505,500.00
342 8.1.13.14 SDN KARANGANOM I - 177,331,509.00 257,554,142.00 - 125,713,016.00 - 560,598,667.00 - - - 20,557,400.00
343 8.1.13.15 SDN KARANGANOM II - 49,017,725.00 342,962,000.00 - 9,376,295.00 - 401,356,020.00 - - - 23,771,400.00
344 8.1.13.16 SDN PANTIREJO I - 58,801,065.00 828,974,297.36 2,000,000.00 73,270,090.00 - 963,045,452.36 - - - 40,905,884.00
345 8.1.13.17 SDN PANTIREJO II - 74,432,625.00 209,947,070.00 - 88,108,211.00 - 372,487,906.00 - - - 12,850,300.00
346 8.1.13.18 SDN JATITENGAH I - 171,987,525.00 550,162,084.00 450,000.00 18,727,443.00 - 741,327,052.00 - - - 38,586,300.00
347 8.1.13.19 SDN JATITENGAH II - 79,430,202.50 496,164,750.00 - 64,257,900.00 - 639,852,852.50 - - - 27,581,884.00
348 8.1.13.20 SDN JUWOK I - 44,214,083.00 726,868,500.00 - 67,880,523.00 - 838,963,106.00 - - - 16,985,300.00
349 8.1.13.21 SDN JUWOK II - 282,522,210.00 772,338,084.00 275,000.00 97,433,116.00 - 1,152,568,410.00 - - - 26,570,300.00
350 8.1.13.22 SDN BENDO I - 29,023,046.00 120,000,000.00 - 18,299,005.00 - 167,322,051.00 - - - 40,898,220.00
351 8.1.13.23 SDN BENDO II - 107,030,901.63 541,402,950.87 900,000.00 78,233,797.00 - 727,567,649.50 - - - 9,460,300.00
352 8.1.13.24 SDN BENDO III - 112,491,157.00 483,156,734.00 5,195,000.00 68,068,330.00 - 668,911,221.00 - - - 38,121,000.00
353 8.1.14.1 UPTD KEC. GESI 155,136,000.00 46,773,000.00 105,387,055.00 1,250,000.00 - - 308,546,055.00 - - - 23,751,500.00
354 8.1.14.2 SDN GESI I - 110,944,894.66 537,319,584.00 550,000.00 123,261,126.02 - 772,075,604.68 - - - 37,317,500.00
355 8.1.14.3 SDN GESI II - 63,649,265.00 650,805,500.00 750,000.00 69,950,920.00 - 785,155,685.00 - - - 27,085,568.00
356 8.1.14.4 SDN GESI III - 51,704,795.00 415,504,699.18 450,000.00 73,156,075.00 - 540,815,569.18 - - - 20,504,354.00
357 8.1.14.5 SDN BLANGU I - 141,956,655.59 654,403,584.00 500,000.00 196,619,945.00 - 993,480,184.59 - - - 52,894,300.00
358 8.1.14.6 SDN BLANGU II - 95,248,114.48 663,080,168.63 3,385,000.00 143,571,825.00 - 905,285,108.12 - - - 21,521,000.00
359 8.1.14.7 SDN BLANGU III - 73,145,436.71 551,269,070.00 250,000.00 132,207,930.00 - 756,872,436.71 - - - 4,279,000.00
360 8.1.14.8 SDN PILANGSARI I - 52,969,600.00 778,149,084.00 3,890,000.00 91,861,400.00 - 926,870,084.00 - - - 44,334,300.00
361 8.1.14.9 SDN PILANGSARI II - 72,555,125.00 593,341,874.18 3,226,800.00 118,001,865.00 - 787,125,664.18 - - - 31,552,816.00
362 8.1.14.10 SDN TANGGAN I - 88,645,462.50 657,160,500.00 3,525,000.00 80,004,745.00 - 829,335,707.50 - - - 16,212,500.00
363 8.1.14.11 SDN TANGGAN II - 68,065,050.00 603,099,662.00 300,000.00 76,657,613.16 - 748,122,325.16 - - - 1,901,400.00
364 8.1.14.12 SDN TANGGAN III - 37,245,164.13 314,449,100.00 3,819,000.00 90,100,858.16 - 445,614,122.29 - - - 13,644,996.00
365 8.1.14.13 SDN SRAWUNG I - 101,620,462.50 519,554,000.00 800,000.00 57,245,263.00 - 679,219,725.50 - - - 32,720,300.00
366 8.1.14.14 SDN POLENG I - 77,711,062.50 588,954,454.43 23,395,000.00 108,803,065.00 - 798,863,581.93 - - - 44,950,000.00
367 8.1.14.15 SDN POLENG II - 97,867,925.00 461,124,200.00 2,333,600.00 92,794,195.00 - 654,119,920.00 - - - 30,494,600.00
368 8.1.14.16 SDN SLENDRO I - 85,635,220.89 320,400,000.00 250,000.00 125,211,605.00 - 531,496,825.89 - - - 33,565,300.00
369 8.1.14.17 SDN SLENDRO II - 54,099,232.00 269,957,012.11 800,000.00 10,159,090.00 - 335,015,334.11 - - - 7,825,300.00
370 8.1.14.18 SDN SLENDRO III - 42,579,525.00 351,696,000.00 3,648,600.00 80,656,650.00 - 478,580,775.00 - - - 10,501,100.00
371 8.1.15.1 UPTD KEC. MONDOKAN 13,600,000.00 41,614,500.00 59,304,246.00 225,000.00 67,000,000.00 - 181,743,746.00 - - - 28,273,750.00
372 8.1.15.2 SDN KEDAWUNG I - 185,062,774.50 240,717,664.51 2,200,000.00 119,162,528.16 - 547,142,967.17 - - - 14,390,300.00
373 8.1.15.3 SDN KEDAWUNG II - 75,979,125.00 457,469,500.00 3,350,000.00 48,070,363.77 - 584,868,988.77 - - - 17,297,250.00
374 8.1.15.4 SDN KEDAWUNG III - 98,127,345.00 367,010,975.00 2,150,000.00 15,871,030.00 - 483,159,350.00 - - - 16,425,626.00
375 8.1.15.5 SDN KEDAWUNG IV - 205,981,313.00 707,954,332.01 3,675,000.00 41,801,410.00 - 959,412,055.01 - - - 22,300,000.00
376 8.1.15.6 SDN GEMANTAR I - 197,785,042.50 545,979,000.00 13,390,000.00 167,175,899.00 - 924,329,941.50 - - - 42,524,600.00
377 8.1.15.7 SDN GEMANTAR II - 80,404,625.00 302,440,016.99 3,081,000.00 46,231,805.00 - 432,157,446.99 - - - 2,500,000.00
378 8.1.15.8 SDN GEMANTAR III - 152,219,148.34 425,529,519.30 3,500,000.00 31,208,868.00 - 612,457,535.64 - - 24,321,000.00 44,476,900.00
379 8.1.15.9 SDN TEMPELREJO I - 139,195,987.50 216,392,187.00 4,680,000.00 92,936,153.16 - 453,204,327.66 - - - 23,795,300.00
380 8.1.15.10 SDN TEMPELREJO II - 55,200,191.67 535,302,070.00 4,890,000.00 113,310,166.00 - 708,702,427.67 - - - 5,149,000.00
381 8.1.15.11 SDN TROMBOL I - 44,066,425.00 433,139,500.00 3,500,000.00 18,842,380.00 - 499,548,305.00 - - - 13,555,400.00
382 8.1.15.12 SDN TROMBOL II - 98,187,125.00 377,919,584.00 3,707,000.00 82,376,490.00 - 562,190,199.00 - - - 8,316,300.00
383 8.1.15.13 SDN JEKANI I - 83,124,284.13 514,604,334.00 5,500,000.00 154,261,730.00 - 757,490,348.13 - - - 33,632,424.00
384 8.1.15.14 SDN JEKANI II - 87,860,125.00 538,480,084.00 3,300,000.00 33,865,028.00 - 663,505,237.00 - - - 30,419,800.00
385 8.1.15.15 SDN JEKANI III - 210,552,366.63 390,460,699.18 1,600,000.00 45,259,767.00 - 647,872,832.81 - - - 28,380,100.00
386 8.1.15.16 SDN SONO I - 145,402,313.00 606,717,865.28 6,328,000.00 42,973,120.00 - 801,421,298.28 - - - 16,835,698.00
387 8.1.15.17 SDN SONO II - 116,331,255.59 334,318,584.00 3,440,000.00 66,583,655.00 - 520,673,494.59 - - 2,432,000.00 25,843,300.00
388 8.1.15.18 SDN PARE I - 72,856,050.00 395,449,162.00 1,850,000.00 120,016,524.00 - 590,171,736.00 - - - 11,324,050.00
389 8.1.15.19 SDN PARE II - 190,212,346.14 669,072,884.51 5,265,000.00 40,015,118.00 - 904,565,348.65 - - - 12,061,200.00
390 8.1.15.20 SDN SUMBEREJO I - 154,451,310.68 423,388,619.82 2,155,500.00 153,030,681.00 - 733,026,111.50 - - - 35,455,300.00
391 8.1.15.21 SDN SUMBEREJO II - 164,328,744.48 509,713,111.44 2,000,000.00 132,064,459.00 - 808,106,314.92 - - - 55,291,603.00
392 8.1.15.22 SDN JAMBANGAN I - 32,015,125.00 749,880,664.51 5,590,000.00 147,376,426.00 - 934,862,215.51 - - - 45,739,647.00
393 8.1.15.23 SDN JAMBANGAN II - 95,672,225.00 185,500,000.00 1,650,000.00 81,476,780.00 - 364,299,005.00 - - 2,432,100.00 20,694,493.00
394 8.1.16.1 UPTD KEC. JENAR 424,200,000.00 44,144,500.00 63,270,000.00 450,000.00 1,537,000.00 - 533,601,500.00 - - - 9,470,500.00
395 8.1.16.2 SDN JENAR I - 78,319,342.50 304,021,726.23 700,000.00 138,970,229.00 - 522,011,297.73 - - - 26,715,685.00
396 8.1.16.3 SDN JENAR II - 150,373,836.71 283,372,274.89 450,000.00 130,673,418.00 - 564,869,529.60 - - - 10,997,600.00
397 8.1.16.4 SDN BANYURIP I - 106,374,125.00 500,047,584.00 1,400,000.00 155,557,559.00 - 763,379,268.00 - - - 21,289,100.00
398 8.1.16.5 SDN BANYURIP II - 101,290,125.00 869,311,112.00 450,000.00 84,614,970.00 - 1,055,666,207.00 - - - 20,586,000.00
399 8.1.16.6 SDN BANYURIP III - 96,270,876.71 218,057,070.00 800,000.00 117,506,309.00 - 432,634,255.71 - - - 13,446,800.00
400 8.1.16.7 SDN NGEPRINGAN I - 65,106,865.00 612,136,233.84 5,993,000.00 95,103,852.00 - 778,339,950.84 - - - 27,951,224.00
401 8.1.16.8 SDN NGEPRINGAN II - 148,915,125.00 615,030,000.00 2,750,000.00 131,571,511.00 - 898,266,636.00 - - - 40,275,171.00
402 8.1.16.9 SDN NGEPRINGAN III - 53,892,925.00 582,306,465.03 1,900,000.00 70,842,638.16 - 708,942,028.19 - - - 8,922,800.00
403 8.1.16.10 SDN MLALE I - 76,733,232.00 789,306,687.00 850,000.00 116,973,315.00 - 983,863,234.00 - - - 28,486,521.00
404 8.1.16.11 SDN MLALE II - 56,777,805.00 230,392,211.00 450,000.00 91,005,455.00 - 378,625,471.00 - - - 37,788,100.00
405 8.1.16.12 SDN KANDANGSAPI I - 132,442,386.71 430,295,070.00 750,000.00 144,757,200.00 - 708,244,656.71 - - - 4,101,800.00
406 8.1.16.13 SDN KANDANGSAPI II - 57,760,125.00 640,215,552.95 750,000.00 78,884,134.00 - 777,609,811.95 - - - 14,928,300.00
407 8.1.16.14 SDN KANDANGSAPI III - 122,219,104.48 612,300,949.18 2,200,000.00 141,648,070.00 - 878,368,123.66 - - - 15,003,800.00
408 8.1.16.15 SDN DAWUNG I - 150,207,148.18 401,937,500.00 2,000,000.00 85,862,783.00 - 640,007,431.18 - - - 1,945,900.00
409 8.1.16.16 SDN DAWUNG II - 221,015,569.50 344,079,584.00 2,570,000.00 92,068,489.16 - 659,733,642.66 - - - 19,522,332.00
410 8.1.16.17 SDN DAWUNG III - 42,397,810.00 537,791,609.52 200,000.00 41,552,580.00 - 621,941,999.52 - - - 21,190,000.00
411 8.1.16.18 SDN JAPOH I - 28,184,875.00 525,715,467.19 1,000,000.00 28,007,446.00 - 582,907,788.19 - - - 24,625,300.00
412 8.1.16.19 SDN JAPOH II - 103,909,940.32 229,342,616.00 450,000.00 123,036,080.00 - 456,738,636.32 - - - 20,847,000.00
413 8.1.17.1 UPTD KEC. GEMOLONG 55,105,000.00 82,942,100.00 212,780,000.00 2,800,000.00 713,000.00 - 354,340,100.00 732,980,930.18 - - 34,067,500.45
414 8.1.17.2 SDN GEMOLONG I - 261,207,332.50 655,700,000.00 4,331,250.00 87,656,908.00 - 1,008,895,490.50 - - 16,293,816.00 38,026,100.00
415 8.1.17.3 SDN GEMOLONG II - 214,322,045.00 630,000,000.00 7,150,000.00 96,885,920.00 - 948,357,965.00 395,548,000.00 - - 48,985,477.00
416 8.1.17.

W
W
W

6
KODE DIMANFAATKAN ASET TAK
NO NAMA SKPD KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP RUSAK BERAT EKSTRAKOMPATABEL
SATKER PIHAK LAIN BERWUJUD
432 8.1.17.20 SDN KRAGILAN II - 101,779,650.00 555,851,687.00 3,600,000.00 19,819,238.00 - 681,050,575.00 - - - 20,640,300.00
433 8.1.17.21 SDN BRANGKAL I - 112,007,986.81 562,264,070.00 2,450,000.00 107,406,440.00 - 784,128,496.81 - - - 21,227,192.00
434 8.1.17.22 SDN BRANGKAL II - 69,760,457.00 456,773,584.00 2,300,000.00 12,278,705.00 - 541,112,746.00 - - - 10,670,300.00
435 8.1.17.23 SDN NGEMBAT PADAS I - 75,147,650.00 277,136,454.43 1,350,000.00 50,672,605.00 - 404,306,709.43 - - - 1,732,300.00
436 8.1.17.24 SDN NGEMBAT PADAS III - 58,832,525.00 457,828,121.71 2,970,000.00 83,281,625.00 - 602,912,271.71 - - - 24,920,300.00
437 8.1.17.25 SDN GENENG DUWUR I - 50,545,445.00 419,120,475.00 2,900,000.00 27,397,807.00 - 499,963,727.00 - - - 26,888,047.03
438 8.1.17.26 SDN GENENG DUWUR II - 24,070,525.00 241,819,855.35 2,500,000.00 21,130,730.00 - 289,521,110.35 - - - 1,770,300.00
439 8.1.17.27 SDN PURWOREJO I - 25,229,725.00 511,471,724.02 1,351,650.00 37,687,987.00 - 575,741,086.02 - - - 10,031,400.00
440 8.1.17.28 SDN PURWOREJO II - 35,470,125.00 359,503,150.00 5,836,500.00 27,436,100.00 - 428,245,875.00 - - - 16,984,700.00
441 8.1.17.29 SDN SBI GEMOLONG - 2,127,204,200.00 10,488,638,270.00 159,678,000.00 408,735,860.00 - 13,184,256,330.00 - - - 191,432,870.00
442 8.1.17.30 TK NEGERI PEMBINA GEMOLONG - 9,850,000.00 - - - - 9,850,000.00 - - - -
443 8.1.18.1 UPTD KEC. SB. LAWANG - 30,440,000.00 - 2,400,000.00 - - 32,840,000.00 - - - 9,592,700.00
444 8.1.18.2 SDN NGANDUL I - 129,806,307.01 428,680,555.62 2,400,000.00 109,260,423.00 - 670,147,285.63 - - - 9,745,300.00
445 8.1.18.3 SDN NGANDUL II - 95,806,625.00 174,000,000.00 2,150,000.00 85,908,470.00 - 357,865,095.00 - - - 10,230,300.00
446 8.1.18.4 SDN MOJOPURO I - 116,134,633.13 462,331,086.98 2,400,000.00 88,900,238.00 - 669,765,958.11 - - 40,414,816.00 15,440,900.00
447 8.1.18.5 SDN MOJOPURO II - - 66,500,000.00 1,700,000.00 - - 68,200,000.00 - - - -
448 8.1.18.6 SDN MOJOPURO III - 79,577,525.00 672,747,584.00 1,200,000.00 67,001,735.00 - 820,526,844.00 - - - 6,107,800.00
449 8.1.18.7 SDN KACANGAN I - 864,092,893.67 271,246,584.00 1,700,000.00 16,805,877.00 - 1,153,845,354.67 - - - 42,283,236.00
450 8.1.18.8 SDN KACANGAN II - 90,790,462.50 903,103,052.95 1,200,000.00 61,846,225.00 - 1,056,939,740.45 - - - 6,630,300.00
451 8.1.18.9 SDN NGARGOTIRTO I - 159,633,062.50 907,703,975.00 4,400,000.00 88,517,350.00 - 1,160,254,387.50 - - - 66,085,250.00
452 8.1.18.10 SDN NGARGOTIRTO II - 47,849,125.00 262,848,150.00 4,553,500.00 79,777,730.00 - 395,028,505.00 - - - 19,920,300.00
453 8.1.18.11 SDN NGARGOTIRTO III - 53,688,145.67 1,006,141,858.06 1,000,000.00 55,962,935.00 - 1,116,792,938.73 - - - 21,550,566.00
454 8.1.18.12 SDN NGARGOTIRTO IV - 79,995,057.25 245,514,888.18 1,700,000.00 30,084,660.00 - 357,294,605.43 - - - 12,264,250.00
455 8.1.18.13 SDN CEPOKO I - 87,294,114.48 532,320,337.43 1,700,000.00 114,976,925.00 - 736,291,376.91 - - - 4,101,800.00
456 8.1.18.14 SDN CEPOKO II - 71,304,525.00 767,244,454.43 1,700,000.00 87,565,100.00 - 927,814,079.43 - - - 19,920,300.00
457 8.1.18.15 SDN JATI I - 86,112,687.50 468,412,710.00 6,354,000.00 35,410,040.00 - 596,289,437.50 - - - 32,275,800.00
458 8.1.18.16 SDN JATI II - 44,129,865.00 505,719,584.00 2,400,000.00 57,709,965.00 - 609,959,414.00 - - - 17,911,284.00
459 8.1.18.17 SDN JATI III - 88,108,564.13 414,911,940.57 1,700,000.00 89,820,910.00 - 594,541,414.70 - - - 36,824,990.00
460 8.1.18.18 SDN TLOGOTIRTO I - 88,782,744.48 308,500,000.00 1,700,000.00 23,486,465.00 - 422,469,209.48 - - - 1,770,300.00
461 8.1.18.19 SDN TLOGOTIRTO II - 80,156,185.00 697,193,000.00 1,700,000.00 63,057,475.00 - 842,106,660.00 - - - 39,842,806.00
462 8.1.18.20 SDN TLOGOTIRTO III - 40,984,865.00 195,552,500.00 1,700,000.00 9,563,102.00 - 247,800,467.00 - - - 18,209,884.00
463 8.1.18.21 SDN PAGAK I - 130,832,623.00 354,214,390.11 14,495,000.00 77,306,040.00 - 576,848,053.11 - - - 21,189,465.00
464 8.1.18.22 SDN PAGAK II - 16,053,725.00 426,838,500.00 1,700,000.00 50,486,525.00 - 495,078,750.00 - - - 1,591,516.00
465 8.1.18.23 SDN NGARGOSARI I - 125,126,635.03 316,661,316.00 2,400,000.00 188,445,110.00 - 632,633,061.03 - - - 6,993,500.00
466 8.1.18.24 SDN NGARGOSARI II - 87,608,114.48 257,869,919.85 1,700,000.00 113,422,990.00 - 460,601,024.33 - - - 5,121,800.00
467 8.1.18.25 SDN NGARGOSARI III - 49,133,125.00 728,955,500.00 1,700,000.00 44,207,175.00 - 823,995,800.00 - - - 6,580,300.00
468 8.1.18.26 SDN NGARGOSARI IV 22,540,000.00 58,088,845.00 112,000,000.00 2,400,000.00 20,668,357.00 - 215,697,202.00 - - - 30,043,417.00
469 8.1.18.27 SDN PENDEM II 15,400,000.00 75,806,862.50 326,108,416.65 1,700,000.00 73,808,710.00 - 492,823,989.15 - - - 32,600,300.00
470 8.1.18.28 SDN PENDEM III - 59,621,050.00 322,776,710.40 1,700,000.00 21,199,565.00 - 405,297,325.40 - - - 10,670,300.00
471 8.1.18.29 SDN HADILUWIH I - 96,323,114.48 141,207,070.00 2,400,000.00 214,942,635.00 - 454,872,819.48 - - - 4,354,200.00
472 8.1.18.30 SDN HADILUWIH II - 46,988,650.00 590,575,187.00 1,700,000.00 11,601,205.00 - 650,865,042.00 - - - 26,370,890.00
473 8.1.19.1 UPTD KEC. KALIJAMBE - 31,764,500.00 40,708,000.00 3,000,000.00 1,250,000.00 - 76,722,500.00 - - - 14,640,500.00
474 8.1.19.2 SDN JETIS KARANGPUNG I - 189,688,820.69 614,517,084.00 6,320,000.00 173,549,760.00 - 984,075,664.69 - - - 20,982,884.00
475 8.1.19.3 SDN JETIS KARANGPUNG II - 52,631,050.00 30,000,000.00 1,000,000.00 11,404,315.00 - 95,035,365.00 - - - 20,000,300.00
476 8.1.19.4 SDN SAREN I - 100,988,275.00 213,342,616.96 400,000.00 59,194,395.00 - 373,925,286.96 - - - 23,014,506.00
477 8.1.19.5 SDN SAREN II - 139,680,925.00 456,390,150.00 15,605,280.00 101,918,770.00 - 713,595,125.00 - - - 13,801,300.00
478 8.1.19.6 SDN KALIMACAN - 64,979,865.00 497,675,200.00 450,000.00 121,169,732.00 - 684,274,797.00 - - - 53,124,184.00
479 8.1.19.7 SDN TERGALOMBO I - 37,439,525.00 286,866,110.57 2,000,000.00 34,021,991.00 - 360,327,626.57 - - - 12,147,500.00
480 8.1.19.8 SDN TERGALOMBO II - 72,848,125.00 305,337,734.00 3,837,000.00 41,113,203.00 - 423,136,062.00 - - - 13,902,300.00
481 8.1.19.9 SDN KRIKILAN I - 74,822,964.13 891,588,375.00 3,435,000.00 87,863,218.79 - 1,057,709,557.92 - - - 14,510,300.00
482 8.1.19.10 SDN KRIKILAN II - 75,768,125.00 235,631,000.00 4,519,500.00 102,234,840.00 - 418,153,465.00 - - - 24,120,300.00
483 8.1.19.11 SDN DONOYUDAN - 104,847,544.48 385,258,600.00 1,680,000.00 147,733,569.00 - 639,519,713.48 - - - 10,860,300.00
484 8.1.19.12 SDN KEDEN I - 33,545,462.50 172,000,000.00 400,000.00 21,590,025.00 - 227,535,487.50 - - - 6,770,300.00
485 8.1.19.13 SDN KEDEN II - 81,534,325.00 420,133,500.00 800,000.00 101,732,170.00 - 604,199,995.00 - - - 19,470,300.00
486 8.1.19.14 SDN KEDEN III - 34,177,125.00 303,140,500.00 750,000.00 97,188,495.00 - 435,256,120.00 - - - 1,758,900.00
487 8.1.19.15 SDN KARANGJATI - 81,461,365.00 488,223,500.00 700,000.00 88,669,572.00 - 659,054,437.00 - - - 25,096,584.00
488 8.1.19.16 SDN NGEBUNG I - 33,629,865.00 353,440,500.00 3,800,000.00 57,664,395.00 - 448,534,760.00 - - - 17,966,884.00
489 8.1.19.17 SDN NGEBUNG III - 38,828,165.00 482,771,500.00 2,000,000.00 57,526,725.00 - 581,126,390.00 - - - 21,639,936.00
490 8.1.19.18 SDN BUKURAN I - 98,178,114.48 198,422,070.00 700,000.00 146,760,715.00 - 444,060,899.48 - - - 27,961,800.00
491 8.1.19.19 SDN BUKURAN II - 130,315,062.50 483,242,106.02 5,431,000.00 80,395,235.00 - 699,383,403.52 - - - 2,535,000.00
492 8.1.19.20 SDN BANARAN I - 119,224,265.00 460,948,475.00 3,039,500.00 103,480,231.33 - 686,692,471.33 - - - 33,048,313.00
493 8.1.19.21 SDN BANARAN II - 96,308,462.50 529,631,584.00 1,700,000.00 28,677,560.00 - 656,317,606.50 - - - 11,163,700.00
494 8.1.19.22 SDN WONOREJO I - 122,786,525.00 260,645,052.95 - 109,657,080.00 - 493,088,657.95 - - - 29,920,300.00
495 8.1.19.23 SDN WONOREJO II - 34,775,125.00 410,619,584.00 800,000.00 82,892,695.00 - 529,087,404.00 - - - 2,153,100.00
496 8.1.19.24 SDN TROBAYAN I - 336,232,775.00 298,880,500.00 450,000.00 53,224,285.00 - 688,787,560.00 - - - 4,064,550.00
497 8.1.19.25 SDN SAMBIREMBE I - 120,563,157.00 245,173,570.58 2,700,000.00 98,829,578.16 - 467,266,305.74 - - - 3,436,300.00
498 8.1.19.26 SDN SAMBIREMBE II - 87,048,114.48 412,249,203.78 1,450,000.00 113,509,892.00 - 614,257,210.26 - - - 4,101,800.00
499 8.1.20.1 UPTD KEC. PLUPUH - 39,244,500.00 67,282,308.00 1,500,000.00 - - 108,026,808.00 - - - 12,951,000.00
500 8.1.20.2 SDN PLUPUH I - 346,037,875.00 208,800,443.80 2,800,000.00 34,944,935.00 - 592,583,253.80 - - - 518,429.00
501 8.1.20.3 SDN PLUPUH II - 148,564,901.63 727,718,078.18 4,000,000.00 120,572,159.00 - 1,000,855,138.81 - - - 3,413,000.00
502 8.1.20.4 SDN SAMBIREJO I - 16,580,525.00 146,415,364.76 1,000,000.00 16,336,615.00 - 180,332,504.76 - - - 3,740,600.00
503 8.1.20.5 SDN SAMBIREJO II - 73,769,157.00 324,240,015.61 7,215,000.00 72,367,346.00 - 477,591,518.61 - - - 6,995,300.00
504 8.1.20.6 SDN SAMBIREJO III - 102,601,749.81 489,053,000.00 11,500,000.00 100,783,281.00 - 703,938,030.81 - - - 6,770,300.00
505 8.1.20.7 SDN KARANGANYAR II - 28,123,925.00 442,172,975.00 6,339,000.00 53,507,930.00 - 530,143,830.00 - - - 11,155,000.00
506 8.1.20.8 SDN JEMBANGAN I - 60,728,965.00 728,134,000.00 1,000,000.00 14,243,510.00 - 804,106,475.00 - - - 17,732,965.00
507 8.1.20.9 SDN JEMBANGAN II - 124,310,514.48 389,937,070.00 1,550,000.00 111,618,725.00 - 627,416,309.48 - - - 6,136,800.00
508 8.1.20.10 SDN GENTAN BANARAN I - 59,285,125.00 221,189,534.40 3,200,000.00 132,654,495.00 - 416,329,154.40 - - - 19,920,300.00
509 8.1.20.11 SDN GENTAN BANARAN II - 120,656,650.00 324,012,000.00 4,576,000.00 76,733,420.04 - 525,978,070.04 - - - 9,555,300.00
510 8.1.20.12 SDN KARUNGAN I - 147,435,725.00 920,894,820.00 4,320,000.00 34,685,040.00 - 1,107,335,585.00 - - - 43,140,800.00
511 8.1.20.13 SDN KARUNGAN II - 5,992,425.00 33,000,000.00 2,400,000.00 13,043,870.00 - 54,436,295.00 - - - 38,150,000.00
512 8.1.20.14 SDN PUNGSARI I - 145,440,973.00 224,490,500.00 1,900,000.00 147,235,670.00 - 519,067,143.00 - - - 40,526,934.00
513 8.1.20.15 SDN PUNGSARI II - 83,203,216.48 441,977,570.00 2,050,000.00 116,265,761.00 - 643,496,547.48 - - - 5,701,800.00
514 8.1.20.16 SDN KARANGWARU I - 80,358,654.00 252,419,500.00 450,000.00 57,463,405.00 - 390,691,559.00 - - - 40,419,072.00
515 8.1.20.17 SDN KARANGWARU II - 80,292,362.50 323,644,000.00 825,000.00 20,775,633.00 - 425,536,995.50 - - - 26,355,000.00
516 8.1.20.18 SDN GODONGAN - 65,080,800.00 324,663,280.76 3,300,000.00 92,356,330.00 - 485,400,410.76 - - - 23,549,900.00
517 8.1.20.19 SDN JABUNG I - 36,625,125.00 648,163,184.00 3,750,000.00 9,950,020.00 - 698,488,329.00 - - - 16,900,300.00
518 8.1.20.20 SDN JABUNG II - 80,270,125.00 423,675,052.95 2,200,000.00 65,636,940.00 - 571,782,117.95 - - - 3,885,300.00
519 8.1.20.21 SDN MANYAREJO - 20,459,125.00 275,470,187.00 800,000.00 38,319,900.00 - 335,049,212.00 - - - 1,459,500.00
520 8.1.20.22 SDN SOMOMORODUKUH I - 45,248,525.00 236,988,411.92 1,000,000.00 116,768,835.00 - 400,005,771.92 - - - 11,901,933.00
521 8.1.20.23 SDN SOMOMORODUKUH II - 33,177,662.50 280,328,687.00 1,150,000.00 13,511,200.00 - 328,167,549.50 - - - 1,747,500.00
522 8.1.20.24 SDN NGROMBO - 13,100,125.00 807,583,084.00 450,000.00 35,156,755.00 - 856,289,964.00 - - - 5,395,700.00
523 8.1.20.25 SDN DARI I - 91,742,625.00 447,941,750.00 1,950,000.00 83,584,410.00 - 625,218,785.00 - - - 3,201,000.00
524 8.1.20.26 SDN DARI II - 90,820,715.39 701,760,500.00 10,805,749.00 26,795,352.00 - 830,182,316.39 - - - 38,621,100.00
525 8.1.20.27 SDN SIDOKERTO - 57,217,762.50 605,484,734.00 4,095,000.00 18,182,535.00 - 684,980,031.50 - - - 27,528,660.00
526 8.1.20.28 SDN CANGKOL I - 83,645,750.59 415,366,071.46 1,750,000.00 97,426,531.00 - 598,188,353.05 - - - 12,407,600.00
527 8.1.20.29 SDN CANGKOL II - 65,197,842.80 228,392,187.00 1,550,000.00 128,600,619.00 - 423,740,648.80 - - - 1,459,900.00
528 8.1.20.30 SDN CANGKOL III - 47,804,740.00 535,657,234.00 5,040,000.00 62,462,740.00 - 650,964,714.00 - - - 16,376,584.00
529 8.1.21.1 UPTD KEC. TANON - 43,164,500.00 75,000,000.00 300,000.00 400,500.00 - 118,865,000.00 - - - 15,689,000.00
530 8.1.21.2 SDN GABUGAN I - 88,271,319.00 311,242,187.00 - 108,464,125.00 - 507,977,631.00 - - - 15,824,700.00
531 8.1.21.3 SDN GABUGAN II - 37,010,062.50 286,500,000.00 - 30,295,545.00 - 353,805,607.50 - - - 5,525,000.00
532 8.1.21.4 SDN GABUGAN III - 76,989,625.00 570,828,584.00 4,066,000.00 30,925,473.00 - 682,809,682.00 - - - 70,000.00
533 8.1.21.5 SDN GADING I - 117,590,846.00 616,449,567.81 16,295,000.00 104,493,387.00 - 854,828,800.81 - - - 74,122,433.00
534 8.1.21.6 SDN SUWATU I - 106,424,525.00 225,419,584.00 - 79,053,431.00 - 410,897,540.00 - - - 33,441,375.00
535 8.1.21.7 SDN PENGKOL I - 54,601,548.99 310,957,664.51 - 84,919,946.00 - 450,479,159.50 - - - 50,699,733.00
536 8.1.21.8 SDN PENGKOL II - 121,430,462.50 728,662,009.00 1,754,200.00 97,075,460.00 - 948,922,131.50 - - - 24,580,150.00
537 8.1.21.9 SDN KARANGTALUN I - 122,085,262.50 685,834,687.00 2,019,500.00 65,563,185.00 - 875,502,634.50 - - - 7,355,000.00
538 8.1.21.10 SDN KARANGTALUN II - 89,060,765.00 948,357,300.00 3,000,000.00 66,562,715.00 - 1,106,980,780.00 - - - 40,666,884.00
539 8.1.21.11 SDN SLOGO I - 257,183,465.00 535,365,500.00 - 74,249,140.00 - 866,798,105.00 - - - 19,558,503.00
540 8.1.21.12 SDN KARANGASEM I - 82,491,557.00 111,000,000.00 - 56,340,910.00 - 249,832,467.00 - - - 2,920,300.00
541 8.1.21.13 SDN KARANGASEM II - 68,154,571.67 258,916,500.00 - 119,528,495.00 - 446,599,566.67 - - - 55,583,600.00
542 8.1.21.14 SDN KARANGASEM III - 37,178,465.00 483,377,500.00 - 54,597,050.00 - 575,153,015.00 - - - 31,626,584.00
543 8.1.21.15 SDN PADAS I - 82,457,525.00 305,731,264.51 - 70,358,430.00 - 458,547,219.51 - - - 2,785,300.00
544 8.1.21.16 SDN PADAS II - 87,126,525.00 833,026,000.00 4,985,000.00 72,272,573.00 - 997,410,098.00 - - - 13,036,300.00
545 8.1.21.17 SDN GAWAN I - 138,599,625.00 575,832,543.25 - 98,194,770.00 - 812,626,938.25 - - - 2,785,300.00
546 8.1.21.18 SDN TANON I - 123,975,950.00 1,120,306,612.00 10,409,200.00 100,759,054.00 - 1,355,450,816.00 - - - 17,940,300.00
547 8.1.21.19 SDN JONO I - 7,487,125.00 126,520,500.00 - 20,519,265.00 - 154,526,890.00 - - - 4,272,100.00
548 8.1.21.20 SDN JONO II - 64,160,007.25 406,622,070.00 - 106,608,700.00 - 577,390,777.25 - - - 4,956,800.00
549 8.1.21.21 SDN SAMBIDUWUR I - 102,046,025.00 206,200,000.00 - 94,684,026.00 - 402,930,051.00 - - - 10,545,300.00
550 8.1.21.22 SDN SAMBIDUWUR II - 104,279,814.48 512,078,670.00 - 175,312,745.00 - 791,671,229.48 - - - 4,101,800.00
551 8.1.21.23 SDN KALIKOBOK I - 103,038,114.48 247,967,070.00 - 101,068,230.00 - 452,073,414.48 - - - 24,406,800.00
552 8.1.21.24 SDN KALIKOBOK II - 107,328,765.00 235,419,584.00 - 120,914,805.00 - 463,663,154.00 - - - 36,285,226.00
553 8.1.21.25 SDN KECIK II - 104,416,050.00 415,388,192.42 - 67,118,148.00 - 586,922,390.42 - - - 33,216,981.00
554 8.1.21.26 SDN KECIK III - 79,160,062.50 594,936,175.96 2,743,000.00 97,691,465.00 - 774,530,703.46 - - - 46,750,700.00
555 8.1.21.27 SDN BON AGUNG I - 138,220,564.13 309,127,700.00 - 32,773,110.00 - 480,121,374.13 - - - 26,553,590.00
556 8.1.21.28 SDN BON AGUNG II - 177,457,933.77 223,690,099.18 1,250,000.00 47,361,142.00 - 449,759,174.95 - - 16,093,816.04 97,842,392.00
557 8.1.21.29 SDN KETRO I - 90,791,910.67 257,091,500.00 - 62,932,595.00 - 410,816,005.67 - - - 24,778,184.00
558 8.1.22.1 UPTD KEC. MIRI - 24,984,500.00 55,000,000.00 1,325,000.00 - - 81,309,500.00 - - - 13,633,000.00
559 8.1.22.2 SDN GILIMARGO I - 167,703,125.00 564,902,000.00 4,720,000.00 99,979,420.00 - 837,304,545.00 - - - 12,085,300.00
560 8.1.22.3 SDN GILIMARGO III - 101,491,012.50 778,174,687.00

7
KODE DIMANFAATKAN ASET TAK
NO NAMA SKPD KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP RUSAK BERAT EKSTRAKOMPATABEL
SATKER PIHAK LAIN BERWUJUD
577 8.1.22.20 SDN BAGOR II - 64,245,058.93 271,388,070.00 1,800,000.00 120,742,233.00 - 458,175,361.93 - - - 3,839,300.00
578 8.1.22.21 SDN BAGOR III - 88,399,614.48 478,516,681.44 1,000,000.00 183,192,585.00 - 751,108,880.92 - - - 13,251,800.00
579 8.1.22.22 SDN SUNGGINGAN I - 118,861,062.50 235,419,584.00 1,500,000.00 106,082,460.00 - 461,863,106.50 - - - 14,780,000.00
580 8.1.22.23 SDN SUNGGINGAN II - 47,924,025.00 216,940,500.00 1,800,000.00 29,631,049.00 - 296,295,574.00 - - - 1,920,300.00
581 8.1.22.24 SDN GENENG I - 113,448,562.50 614,241,734.00 5,242,000.00 90,508,276.00 - 823,440,572.50 - - - 19,598,290.00
582 8.1.22.25 SDN GENENG II - 41,524,245.00 22,000,000.00 875,000.00 23,390,930.00 - 87,790,175.00 - - - 33,593,117.00
583 8.1.23.1 SLTP N 1 KEC. SRAGEN 1,429,120,000.00 1,261,898,912.87 2,518,900,709.00 14,889,000.00 469,670,428.00 - 5,694,479,049.87 - - - 193,468,076.00
584 8.1.24.1 SLTP N 2 KEC. SRAGEN 1,718,678,290.00 1,373,133,311.72 2,056,817,833.00 54,346,355.00 317,875,052.00 - 5,520,850,841.72 - - 24,454,000.00 337,066,850.00
585 8.1.25.1 SLTP N 3 KEC. SRAGEN 190,355,310.00 736,830,488.87 2,106,891,670.00 5,246,000.00 284,148,740.00 - 3,323,472,208.87 - - - 201,983,460.00
586 8.1.26.1 SLTP N 4 KEC. SRAGEN 2,281,952,000.00 1,049,501,006.14 1,057,804,042.37 15,593,000.00 359,169,776.00 - 4,764,019,824.51 - - 24,454,000.00 257,602,372.00
587 8.1.27.1 SLTP N 5 KEC. SRAGEN 439,360,000.00 2,646,864,796.26 656,033,275.00 50,000,000.00 746,598,850.00 - 4,538,856,921.26 - - - 110,202,200.00
588 8.1.28.1 SLTP N 6 KEC. SRAGEN 116,480,000.00 673,552,444.75 1,412,732,700.00 7,361,700.00 455,454,013.00 - 2,665,580,857.75 - - - 235,953,272.24
589 8.1.29.1 SMPN 1 KARANGMALANG 903,294,530.00 617,030,418.60 1,103,271,700.00 18,335,000.00 454,535,265.00 - 3,096,466,913.60 - - - 198,994,193.40
590 8.1.30.1 SMPN 2 KARANGMALANG 358,300,000.00 1,145,272,693.26 2,312,429,502.56 42,042,500.00 316,779,652.05 - 4,174,824,347.87 - - - 153,199,675.00
591 8.1.31.1 SMPN 1 KEDAWUNG 316,033,000.00 404,125,371.20 2,057,655,533.00 15,457,000.00 435,638,052.00 - 3,228,908,956.20 - - - 135,293,330.40
592 8.1.32.1 SMPN 2 KEDAWUNG 289,313,630.00 754,998,232.90 1,616,232,200.00 7,597,500.00 288,506,094.00 - 2,956,647,656.90 - - - 130,710,990.00
593 8.1.33.1 SMPN 1 SAMBIREJO 275,523,030.00 1,414,289,239.49 2,198,658,828.00 3,543,000.00 537,012,827.00 - 4,429,026,924.49 - - - 143,005,381.40
594 8.1.34.1 SMPN 2 SAMBIREJO 255,951,030.00 404,738,289.14 1,643,339,833.00 7,234,000.00 276,189,885.00 - 2,587,453,037.14 - - - 64,662,032.00
595 8.1.35.1 SMPN 1 GONDANG 1,004,800,000.00 938,632,411.60 1,824,441,733.00 5,845,000.00 335,152,822.00 - 4,108,871,966.60 - - - 73,419,128.00
596 8.1.36.1 SMPN 2 GONDANG 3,840,000,000.00 839,370,777.74 1,784,465,432.32 12,629,000.00 301,321,253.00 - 6,777,786,463.06 - - - 132,456,952.40
597 8.1.37.1 SMPN 1 SAMBUNGMACAN 200,300,000.00 600,091,131.60 1,903,224,938.00 11,412,000.00 293,363,033.00 - 3,008,391,102.60 - - - 75,716,988.00
598 8.1.38.1 SMPN 2 SAMBUNGMACAN 34,000,000.00 395,387,353.26 2,573,993,815.00 2,000,000.00 212,073,881.00 - 3,217,455,049.26 - - - 117,568,907.00
599 8.1.39.1 SMPN 1 NGRAMPAL 69,097,930.00 613,549,613.26 1,655,693,640.00 17,820,000.00 379,930,567.00 - 2,736,091,750.26 - - - 113,152,900.00
600 8.1.40.1 SMPN 2 NGRAMPAL 1,409,574,830.00 314,798,059.14 1,951,090,560.00 6,736,500.00 250,659,113.00 - 3,932,859,062.14 - - - 207,468,000.00
601 8.1.41.1 SMPN 1 SIDOHARJO 292,680,000.00 947,787,114.14 2,119,427,840.00 6,082,500.00 362,929,850.00 - 3,728,907,304.14 - - 25,454,000.00 157,063,000.00
602 8.1.42.1 SMPN 2 SIDOHARJO 415,590,730.00 1,023,256,703.75 1,585,158,001.00 4,691,500.00 449,015,728.00 - 3,477,712,662.75 - - - 137,892,693.00
603 8.1.43.1 SMPN 1 MASARAN 240,194,330.00 1,081,734,143.60 1,478,832,600.00 9,175,000.00 366,731,564.00 - 3,176,667,637.60 - - - 100,754,308.00
604 8.1.44.1 SMPN 2 MASARAN 206,260,200.00 785,211,419.74 1,439,777,760.00 7,432,500.00 439,276,958.00 - 2,877,958,837.74 - - - 133,525,581.00
605 8.1.45.1 SMPN 1 TANON 53,300,000.00 904,746,112.60 1,092,877,833.00 1,450,000.00 385,576,449.00 - 2,437,950,394.60 - - - 96,538,956.00
606 8.1.46.1 SMPN 2 TANON 280,000,000.00 765,411,813.26 2,520,882,250.00 16,252,000.00 351,697,532.00 - 3,934,243,595.26 - - - 165,931,500.00
607 8.1.47.1 SMPN 1 PLUPUH 1,230,000,000.00 505,637,680.00 1,347,434,775.14 14,330,000.00 287,634,945.00 - 3,385,037,400.14 - - - 92,893,841.00
608 8.1.48.1 SMPN 2 PLUPUH 142,604,000.00 586,660,945.00 1,591,332,063.00 24,917,500.00 273,337,063.00 - 2,618,851,571.00 - - - 145,409,855.00
609 8.1.49.1 SMPN 1 KALIJAMBE 1,364,464,000.00 556,408,406.00 1,414,123,533.30 16,552,500.00 258,862,839.00 - 3,610,411,278.30 - - - 247,633,306.66
610 8.1.50.1 SMPN 2 KALIJAMBE 124,000,000.00 478,342,838.00 1,850,736,540.00 1,750,000.00 221,972,634.00 - 2,676,802,012.00 - - - 188,118,855.00
611 8.1.51.1 SMPN 1 GEMOLONG 524,000,000.00 1,100,339,870.00 1,050,221,450.00 27,986,000.00 379,207,248.00 - 3,081,754,568.00 - - - 186,080,671.00
612 8.1.52.1 SMPN 2 GEMOLONG 204,100,000.00 641,525,789.14 1,193,132,841.85 6,136,000.00 497,883,510.00 - 2,542,778,140.99 - - - 148,686,418.00
613 8.1.53.1 SMPN 1 MIRI 140,600,000.00 812,529,096.00 2,716,724,903.00 7,777,000.00 321,099,624.62 - 3,998,730,623.62 - - - 199,808,234.00
614 8.1.54.1 SMPN 2 MIRI 121,674,000.00 625,435,030.00 2,020,401,203.00 18,654,000.00 206,242,649.00 - 2,992,406,882.00 - - - 102,117,308.00
615 8.1.55.1 SMPN 1 SUMBERLAWANG 1,153,600,000.00 834,565,542.74 2,119,365,943.00 17,030,000.00 419,522,922.00 - 4,544,084,407.74 - - 24,454,000.00 115,258,314.40
616 8.1.56.1 SMPN 2 SUMBERLAWANG 216,000,000.00 436,836,150.00 2,660,047,298.00 3,909,000.00 205,753,933.00 - 3,522,546,381.00 - - - 189,641,950.00
617 8.1.57.1 SMPN 1 MONDOKAN 154,600,000.00 813,889,200.00 2,511,562,710.00 1,690,000.00 279,469,723.00 - 3,761,211,633.00 - - 1,750,000.00 74,062,840.00
618 8.1.58.1 SMPN 2 MONDOKAN 77,500,000.00 722,802,095.12 3,148,409,500.00 9,191,000.00 219,749,722.00 - 4,177,652,317.12 - - - 169,900,137.00
619 8.1.59.1 SMPN 1 SUKODONO 140,560,000.00 982,715,547.00 1,091,660,000.00 5,295,000.00 381,407,105.00 - 2,601,637,652.00 - - - 206,815,767.00
620 8.1.60.1 SMPN 2 SUKODONO 25,000,000.00 403,616,225.00 1,128,547,700.00 5,708,000.00 161,958,662.00 - 1,724,830,587.00 - - - 16,321,500.00
621 8.1.61.1 SMPN 1 GESI 192,300,000.00 872,871,633.74 1,714,266,376.00 9,062,500.00 2,550,997,941.00 - 5,339,498,450.74 - - - 50,803,512.40
622 8.1.62.1 SMPN 1 TANGEN 126,000,000.00 345,157,899.99 1,590,132,450.00 1,078,000.00 365,988,070.00 - 2,428,356,419.99 - - - 93,388,810.00
623 8.1.63.1 SMPN 2 TANGEN 102,998,000.00 525,885,365.00 2,478,244,500.00 19,634,800.00 310,671,964.00 - 3,437,434,629.00 - - - 110,366,000.00
624 8.1.64.1 SMPN 1 JENAR 1,414,720,000.00 942,217,084.00 2,893,020,733.00 13,347,500.00 311,333,824.00 - 5,574,639,141.00 - - 24,454,000.00 179,634,250.00
625 8.1.65.1 SMPN 2 JENAR 65,000,000.00 497,799,217.00 2,504,827,200.00 11,174,000.00 152,285,259.00 - 3,231,085,676.00 - - - 80,087,500.00
626 8.1.66.1 SMPN 3 MIRI ( SATU ATAP) - 449,133,670.49 1,364,847,662.83 3,962,020.00 108,623,949.00 - 1,926,567,302.32 - - - 31,279,502.00
627 8.1.67.1 SMPN 3 JENAR (SATU ATAP) - 428,649,888.13 747,045,970.00 3,822,000.00 84,076,155.00 - 1,263,594,013.13 - - - 21,241,940.00
628 8.1.68.1 SMPN 3 SAMBIREJO (SATU ATAP) - 387,613,987.00 800,292,270.00 7,500,000.00 124,211,665.00 - 1,319,617,922.00 - - - 62,352,842.52
629 8.1.69.1 SMPN 3 SUMBERLAWANG (SATU A - 431,349,945.00 977,139,620.00 2,009,000.00 114,621,718.00 - 1,525,120,283.00 - - - 50,687,970.00
630 8.1.70.1 SMPN 4 SUMBERLAWANG (SATU A - 433,423,660.01 928,603,279.00 6,385,000.00 91,670,323.00 - 1,460,082,262.01 - - - 34,792,472.00
631 8.1.71.1 SMPN BILINGUAL BOARDING SC - 1,285,580,000.00 - 1,000,000.00 69,267,000.00 - 1,355,847,000.00 - - - 20,272,000.00
634 8.1.74.1 SMAN 3 SRAGEN 10,327,500,000.00 - - - - - 10,327,500,000.00 - - - -
JUMLAH 46,282,129,340.00 120,069,405,003.65 349,160,820,890.28 2,601,723,606.00 65,868,842,955.44 - 583,982,921,795.37 1,234,228,930.18 - 254,864,748.04 19,446,061,761.68

Sragen, 31 Desember 2018


Mengetahui,
Kepala BPPKAD Kabupaten Sragen

Dwiyanto, SSTP., M.Si


NIP. 19770310 199511 1 001

8
REKAP LAPORAN BMD KECAMATAN KARANGMALANG KABUPATEN SRAGEN
PER 31 DESEMBER 2018 AUDITED

KODE RUSAK DIMANFAATKAN ASET TAK


NO NAMA SATKER KIB A KIB B KIB C KIB D KIB E KDP TOTAL ASET TETAP EKSTRAKOMPATABEL
SATKER BERAT/LAINNYA PIHAK LAIN BERWUJUD
1 50.4.1 Kecamatan Karangmalang 196,160,000.00 703,838,114.00 3,487,694,800.00 1,834,475,600.00 - - 6,222,168,514.00 383,834,998.50 0.00 0.00 391,152,004.08
2 50.4.2 Kelurahan Kroyo 7,737,900,000.00 148,037,421.00 216,069,000.00 971,875.00 - - 8,102,978,296.00 0.00 0.00 0.00 89,590,000.00
3 50.4.3 Kelurahan Plumbungan 2,815,700,250.00 177,887,421.00 266,113,000.00 9,455,000.00 - - 3,269,155,671.00 0.00 0.00 0.00 37,837,000.00
JUMLAH 10,749,760,250.00 1,029,762,956.00 3,969,876,800.00 1,844,902,475.00 0.00 0.00 17,594,302,481.00 383,834,998.50 0.00 0.00 518,579,004.08

Anda mungkin juga menyukai