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