PEMERINTAH KABUPATEN BUTON TENGAH

REKAPITULASI ASET TETAP OPD

PER 31 DESEMBER 2022

SALDO AKHIR ASET TETAP PER 22 MEI 2023

NO OPD PERALATAN DAN GEDUNG DAN JALAN, JARINGAN ASET TETAP
TANAH KDP TOTAL SALDO AKHIR
MESIN BANGUNAN DAN IRIGASI LAINNYA
1 2 3 4 5 6 7 8 9
I REKAP ASET TETAP 899,815,068,006.51 238,723,194,417.07 493,265,584,641.53 1,089,749,023,824.17 20,314,246,638.83 27,496,500,792.94 2,769,363,618,321.05
1 Dinas Pendidikan & Kebudayaan 19,287,108,173.95 51,549,048,432.71 212,108,170,596.59 6,917,343,504.75 18,407,424,696.43 - 308,269,095,404.43
2 Dinas Kesehatan 11,070,462,953.26 45,371,593,098.63 67,686,177,235.60 5,746,301,442.00 58,252,332.40 - 129,932,787,061.89
3 Rumah Sakit Umum Daerah (RSUD) 14,045,825,927.00 28,554,234,528.00 37,124,065,296.00 5,923,275,262.25 - - 85,647,401,013.25
4 Dinas Pekerjaan Umum 97,240,962,044.20 3,612,233,959.00 31,477,100,397.67 974,909,594,565.71 1,296,180,000.00 23,658,503,202.94 1,132,194,574,169.52
Dinas Perumahan, Kawasan
5 - 417,388,030.00 3,495,987,352.00 3,743,789,415.00 - - 7,657,164,797.00
Permukiman dan Pertanahan
Dinas Satpol PP dan Pemadam
6 - 1,673,843,600.00 50,000,000.00 - - - 1,723,843,600.00
Kebakaran
7 Badan Kesbangpol - 752,731,450.00 - - - - 752,731,450.00
8 Dinas Sosial - 882,693,000.00 - 5,000,000.00 - - 887,693,000.00
9 Dinas Tenaga Kerja dan Transmigrasi - 1,023,743,618.00 - - - - 1,023,743,618.00
10 Dinas Pemberdayaan Perempuan & PA - 993,397,000.00 - - - - 993,397,000.00
11 Dinas Pangan - 840,034,180.00 - - - - 840,034,180.00
12 Dinas Lingkungan Hidup - 2,149,225,050.00 - - - - 2,149,225,050.00
13 Dinas Kependudukan dan Catatan Sipil - 2,198,920,928.00 - 15,000,000.00 - - 2,213,920,928.00
Dinas Pemberdayaan Masyarakat dan
14 - 3,074,630,800.00 - - - - 3,074,630,800.00
Desa
15 Dinas Pengendalian Penduduk & KB - 6,514,755,651.00 2,069,805,572.43 - - - 8,584,561,223.43
16 Dinas Perhubungan 2,644,023,000.00 4,532,325,694.00 6,463,440,719.20 43,342,600,565.63 - - 56,982,389,978.83
Dinas Komunikasi Informatika, Statistik &
17 - 4,041,416,416.23 - 25,707,483.77 - - 4,067,123,900.00
Persandian
18 Dinas Koperasi Usaha Kecil & Menengah - 764,844,300.00 4,949,051,238.00 - - - 5,713,895,538.00
19 Badan Penanaman Modal & Perizinan 357,543.86 1,157,393,116.00 - - - - 1,157,750,659.86
20 Dinas Pemuda & Olahraga 118,985,540,139.75 1,019,979,000.00 1,527,445,960.00 - - 30,000,000.00 121,562,965,099.75
21 Dinas Perpustakaan dan Kearsipan - 1,294,287,000.00 9,331,179,000.00 2,500,000.00 45,559,610.00 - 10,673,525,610.00
22 Dinas Perikanan 18,000,000.00 14,374,025,450.00 5,544,629,800.00 253,870,285.00 - - 20,190,525,535.00
23 Dinas Pariwisata 35,178,584,431.39 2,466,680,349.00 16,869,210,712.42 7,926,867,071.19 227,050,000.00 3,807,997,590.00 66,476,390,154.00
24 Dinas Pertanian 3,574,691,817.00 2,112,990,915.50 5,825,400,600.35 14,731,543,888.87 - - 26,244,627,221.72
25 Dinas Perdagangan & Perindustrian 20,874,543,974.71 1,692,857,650.00 64,814,935,239.00 24,942,200.00 - - 87,407,279,063.71
26 Sekretariat Daerah 561,858,676,517.91 35,122,226,487.00 15,698,268,259.10 5,282,316,120.00 241,335,000.00 - 618,202,822,384.01
27 Sekretariat DPRD - 3,068,674,432.00 - 63,722,000.00 - - 3,132,396,432.00
28 Inspektorat - 907,798,300.00 - - - - 907,798,300.00
29 Badan Penanggulangan Bencana Daerah - 4,266,546,866.00 249,480,000.00 12,482,136,195.00 - - 16,998,163,061.00
Badan Perencanaan Pembangunan
30 - 1,637,069,919.00 197,500,000.00 3,500,000.00 - - 1,838,069,919.00
Daerah
31 BPKAD - 3,741,375,300.00 - 49,931,000.00 14,520,000.00 - 3,805,826,300.00
 SALDO AKHIR ASET TETAP PER 22 MEI 2023
NO OPD PERALATAN DAN GEDUNG DAN JALAN, JARINGAN ASET TETAP
TANAH KDP TOTAL SALDO AKHIR
MESIN BANGUNAN DAN IRIGASI LAINNYA
1 2 3 4 5 6 7 8 9
32 Badan Pendapatan Daerah - 1,861,405,125.00 - - - - 1,861,405,125.00
Badan Kepegawaian Daerah dan
33 - 1,078,349,644.00 - - - - 1,078,349,644.00
Pengembangan SDM
34 Kecamatan Lakudo 2,619,463,000.00 587,624,795.00 1,636,871,171.00 2,264,593,000.00 23,925,000.00 - 7,132,476,966.00
35 Kecamatan Gu 916,139,576.89 494,290,759.50 959,306,968.69 1,714,000,000.00 - - 4,083,737,305.08
36 Kecamatan Sangia wambulu 1,519,682,362.73 621,664,081.00 923,512,890.15 665,449,825.00 - - 3,730,309,158.88
37 Kecamatan Mawasangka 6,646,505,000.00 712,899,706.00 1,563,093,140.00 1,840,000,000.00 - - 10,762,497,846.00
38 Kecamatan Mawasangka Tengah 377,434,543.86 531,041,836.00 1,351,395,356.89 985,880,000.00 - - 3,245,751,736.75
39 Kecamatan Mawasangka Timur 563,808,000.00 398,102,600.00 666,153,424.49 10,000,000.00 - - 1,638,064,024.49
40 Kecamatan Talaga Raya 2,393,259,000.00 628,851,350.50 683,403,711.95 819,160,000.00 - - 4,524,674,062.45

LABUNGKARI, 31 DESEMBER 2022

SEKRETARIS DAERAH KABUPATEN BUTON TENGAH KEPALA BPKAD KAB. BUTON TENGAH

H. KOSTANTINUS BUKIDE, S.H., M.Si HARDYANTI, S.E., M.Si

NIP. 19660804 199403 1 011 NIP. 19751019 200604 2 019