PEMERINTAH KABUPATEN BOLAANG MONGONDOW DINAS PERHUBUNGAN NERACA per Desember 2019 zac RUAN i | (4a ‘527,000.00 {500,90000)) 1401 | 00 oon 1.10102 Kas Di Bendeha Penerinaan | 0.09) or) [1010201 Kes Berio Penetnaan | | 4 110103 Kas DiBendaha Pengoluaran 000) 9 11010801 Kasi BeniaePeneen | 4 . 14104 Pitan Laine 09 om oo | 10405 Vang tute od 0 on | 1040501 Vang ka Penden angle | 1 , 1107 Persian mmm, sarsoosn (00.0000 [sara Posedaan Ban Pt tis zon00| sarod (000000 14070101 Poveéean At Tus Kor 270000) szr00.9 «canc0n00 {11070104 Paatasn Pro, Mate ord Posse | 111070105 Penedaan Peat ebershan Dan Baten Pres | | : ‘07s2 Persea Bahan | a0 eo o00 111070008 Panadaan shan bea Satan ; / 13 ae Teap ‘ses sn8001.00 e137 2019 rauesassne 1301 Teh vssoon0e 1.987 a090n00 ¢vszn3.0.0 130011 ‘Tanah Untuk Bangunan Gedung 876,625,000.00| 4,997,308,000.00 1120 688,000.00), 13014102 Toh Unk Bargin GadngPrdgaged 2500 206250000 Perea 1011104 Teh Uk engin Trp Kg on 46000000 13073600 (1.951.208.0009) 1302 Peraatan Dan tesin +1.956,186581.00) 2,615;388,405.00 9,340 808,146.00 1.30201 ‘Alat-Alat Besar Darat +4,630,000,00, 1,830,000.00| 0.00) 13020110 AatPengngtt 42000000 152900000) : 30203 AA Bante sagan 000 ssaaooad 13020004 ti Geaaing St | sooo 00000 | «299.0000 130204 AletAnghutan Dara Brmetor | 211822755. ‘stip 05700| 470075988800 11000401 Kenran Ones Sermo: Parragan ‘79049 +4979000000 | 13000402 enfin demo Paumgang saxtareastoo ste7e24s500 744se0%000 13000403 Ketan Bemobr Aran Bara ‘1920840000 45320610000, | 13.02.0404 Kendaraan Bermotor Khusus 332,999,502.00| 32,909 502.00), + 1:3.02.0405 Kendaraan Bermotor Beroda Dua 60,454,500,00] 104,275,000 00) (43,820,500.00) 130218 Aa\Bengtel Tat Bamesin 209 00 000 13021005 Peake Su (Sundt Too) 4 : 130 AlatUhur 223838138000] a0] 2238 551,350.00] 13.02.11,08 lat Ukur Lainnya 2.238,551,350.00) 2,236,551 350.00 130214 Alt Kantor | srazzstioo sres7t.00 3700.00 13021404 AetPomngaanPtngtapen Kantor | 7a600000 seen 12001405 Altar anya | so,098i9 onze. 827090000 halaman : 4 dari: 4T3aEi8 Aaa Tange 1.302.1501 — Meubelair 11,248,036.00) 12001800 APerghue ws | | : 1302.15.03 Alet Pembersih (13,106,500.00)) ((13,106,500.00)| 13001604 AatPongn susett00 sasha. : 13021585 Nato | : 13021808 trun ngs ay He Un snsss.000 aossaene : 130218 Komp sexsrosa.on satatarea assmansy 13021801 Komp Sagm a7 tag ‘225900 s3gena%000 {130202 anon ere saad 159450200 2545000 1300802 Peatn Kang tiane | ] i 13021805 Panbn Pua orp sare csxssion 13021808 Poin gn ‘e700. 147209000 | 130247 aan ar Ke apt Pot sararon nouns araian00 13car701 Minn aa ‘a2ez00 sae20m00 1301700 tana ‘59852000 ‘sono (sso) 13ma1706 Kad Tam Rurgn oat sasiae0y e000 (ssn) 13ta17a7 Lest Dan Pot me) aot 27120) ai Asad amesnri.0n ‘rams aaa 3021801 Pern Sto Vs 12552000 sso 400 e080) 12001802 Peon stud Vio unin tos tno 00 (1750000) 123924809 Patn std Vi Dan Fin A auaraaz mazrsara| ; 12eai804 Patan ca «0902500 eer ar4000| 12001006 Pan Pate ‘ase | ‘a7 3000 130219 Alt Kone coumaatia sssreast9 12021001 Atom Tage 14702009 70.00 ; 13.02,19.03 lat Komunikasi Radio HF! Fm 35,294,124.00| 196,244, 124.00) ((20,950,000.00) 12021905 at Komntd ad UF 1us75,099 1 ‘wars non 12001007 AAs urnaero aearr4ae {202 Ut Labora 36.640 san 4 13002064 Atabrnsan Lape exyen400| 3 8540 : 13.0235 ‘Alat Keaman Dan Pertindungan 2021,248,851.00, 139,610,000.00| 1,801 639,831.00] 13003501 Aan Kemann ‘st00e00 reason : 12023509 AB LD Ar sotsn9et00 | tantanogt0n 132 coding Oa angen sar.7suon serosa s08on coumarin 129381 Baan cad Tape Kee san.esoo0| aatsataasa ‘osan 200 13080101 sentra dng Kar ‘ra 2500 aaanasoe zs.gz20) 12090104 Gagan cade ‘aussicono0 "44812000 : 12020160 bangeen adng Tope Pateran sea g0ss00 | ‘9a 9500 13080119 Gann dng Un Po gn | 0.00 (esttogon 13000147 Bangin Sn Bis 19345000 1945200000 12080121 tanga dng Torin Ptt Bot e250. 64295140000 rea.) 12000122 gum Pesn ean 22094 2000 1 zeae aco 13.08.01.27 —_Bangunan Gedung Tempat Kerja Lainnya 101,255,000.00| 251,020,000.00) ¢148,765,000.00)| anne Tepe Paingtn ou asa (acs) ee oe ' pra rassmen| 13.03.09 Rambu-Rambu- 0.00) 1,130,083,560 00) (1.130,083,560.00) 12m38@01 Rant ori Ot | 2susn99000 (452990109 ‘halaman :2 dari: 43050502 — Ran Tia eur 75,550 5000 1306 alan, gas, Dan Jerngan 4524420000) as. 13060) saan sA.T6 00000 sa.7r 00.00 13040103 Jon Kabupaten Kota 175.4 00000 75.40 000.00 13040104 Jalan Desa | ; 7 13040105 lank 16853360000 186,398 00000 , 113008 Bangunan Pongomen Sung Dan Penangglngen 11.86, 00000 119,000.00 oa Bencana Al 13040802 BanginenPengenbien Peng Sungai 10.96, 00000 1196060009 7 $306 Kons alam Pongejan 09 230367500 (214367500) 13.06.01 ‘Konstruksi Dalam Pengerjaan 0.00 | 2,144,583,675.00) (2,144,583,675.00) 113080142 oni Dsam Pegafean Begin Pegi 24438087800 2.144883,5750 Kelson | 1307 ‘Akumulasi Penyusutan } (2.131,371,008.00) (3,399,684,639.00) 1,268,313,636.00 | 134701 AkumlasPonyustanPraltan Dan sin (176725565000) (uss ss000) 2.163.000 13070190 Atul Pein Peratn don Mesa (178728565000) (179361956000) 2618391000 130702 AkuiasPenusutan Gedung Dan Ban (925,00702.00) (137750846800) en) 13070290 Auras Penusutn Geng dan Snginan 6.407030 (157750845800) 1207576600 130703 Ahumules Penysuan Jal, kgs Den argon (e3ss4650.00) cearsnsi0s0) (oszi0a0) 13.07.0390 Andes Penyisn Jen, ie, dn Jergan (:3,684850.0] (2378961000) (2925040.0) 15 Aset Lanny sts s04ad 5.6548338200 (asessraco) 1509 Ase Tak Barujud 139.90 000.00 09 139.82, 00000| 150005 Ast Ti Berjaya 130.9 00000 a 13992 000.00 15030501 Sots | 120 2,00000 ‘9.00000 1508 ‘Aso Laincain | 6586,023,56200) 6,445,009,301.00 14021427100) 150401 AsetLainLain 6506 ,023,56200) 6,445,a09,391.00 14021427100) $5040.01 Aetna 6585,02360200 6445 0030100 ‘o2427100) 50s ‘Aunts Penguin Ase Lala (124908 158.0) (20237600809) (22320,4000) 150501 AkunutaiPeyusutan Aeet Lain (124,906 158.0) (20237600800 (622530,1800) 15050101 Aun! Penutan Ast Lain (1124908 158.09) (20237600000) (522830,49.00) Se age ae CETTE RSET 2 SSA TSS ota 77295600) 2 Kewajinan 4 Kevajan JaghaPendek 9.26332500 s8.26332500 2401 tang Petitungan Pik Ketga 00 09 21.01.03 ‘Utang PPh Pusat | 0.00) 0.00] 2s0.0302 — uangpPn2e 4 210106 Ung FPN Pusat ‘00 1.00 21010401 Ung Pw Put | / ; 2805 ang Baaje seasnsasa0 00) 9.2832500| 21.05.01 ‘Utang Belanja Pegawai 0.00] 0.00) 0.00) [24050101 Ue Ben Gof Das Tirgen | 4 210502 Utng Bla Bang Dan Jesa 09 000 000 21080207 erg Bere Baang : | , 21.05.03 Utang Belanja Modal 99,263,325.00 | 090) 99,263,325.00, 2.050202 ang Btn ol Prt Dan Mesh | 21.05.0308 Usang Belanj Modal Gong Dan Sengunen 99,263,225 0 96 269,225.00 |eteson04 arg Ara so orm 1 | ; halaman : 3 dari: 4a 2 Ss Z x pets ing Baron nal Ast Temp aye 4 “Tania Kevan Soaa sa q waa 3 Ehuitas M1 ratas 2158144025001 424062800 7420960100 Tani aa 7 7402609 hhalaman :4 dari: 4