Rekap Bii 2020 Audited (1) (Ilmune Zoomirah)

KelompokNama Kelompok
1.3.1.01 TANAH
1.3.2.01 ALAT BESAR
1.3.2.02 ALAT ANGKUTAN
1.3.2.03 ALAT BENGKEL DAN ALAT UKUR
1.3.2.04 ALAT PERTANIAN
1.3.2.05 ALAT KANTOR DAN RUMAH TANGGA
1.3.2.06 ALAT STUDIO KOMUNIKASI DAN PEMANCAR
1.3.2.07 ALAT KEDOKTERAN DAN ALAT KESEHATAN
1.3.2.08 ALAT LABORATORIUM
1.3.2.09 ALAT PERSENJATAAN
1.3.2.10 ALAT KOMPUTER
1.3.2.11 ALAT EKSPLORASI
1.3.2.12 ALAT PENGEBORAN
1.3.2.13 ALAT PRODUKSI, PENGELOLAAN DAN PEMURNIAN
1.3.2.14 ALAT BANTU EKSPLORASI
1.3.2.15 ALAT KESELAMATAN KERJA
1.3.2.16 ALAT PERAGA
1.3.2.17 PERALATAN PROSES/PRODUKSI
1.3.2.18 RAMBU RAMBU
1.3.2.19 PERALATAN OLAH RAGA
1.3.3.01 BANGUNAN GEDUNG
1.3.3.02 MONUMEN
1.3.3.03 BANGUNAN MENARA
1.3.3.04 TUGU TITIK KONTROL/PASTI
1.3.4.01 JALAN DAN JEMBATAN
1.3.4.02 BANGUNAN AIR
1.3.4.03 INSTALASI
1.3.4.04 JARINGAN
1.3.5.01 BAHAN PERPUSTAKAAN
1.3.5.02 BARANG BERCORAK KESENIAAN/KEBUDAYAAN/OLAH RAGA
1.3.5.03 HEWAN
1.3.5.04 BIOTA PERAIRAN
1.3.5.05 TANAMAN
1.3.5.06 BARANG KOLEKSI NON BUDAYA
1.3.5.07 ASET TETAP DALAM RENOVASI
1.3.6.01 KONSTRUKSI DALAM PENGERJAAN
REKAP MUTASI ASET TETAP
KABUPATEN JEPARA
Kode Lokasi
Bidang
Sub Bidang
Satuan Kerja Tahun : 2020
Saldo Awal Penambahan Pelepasan

No. Objek Keterangan
Jml Harga Jml Harga Jml Harga
1 2 3 4 5 6 7 8 9
1 1.3.1.01 TANAH 1,569 2,603,568,335,227 22 2,510,132,810 18 1,800,936,930
2 1.3.2.01 ALAT BESAR 609 29,089,014,540 96 1,615,868,682 63 1,292,550,760
21 1.3.3.01 BANGUNAN GEDUNG 8,106 1,339,306,532,260 218 66,969,367,126 150 31,472,977,782
25 1.3.4.01 JALAN DAN JEMBATAN 1,004 1,592,074,033,984 186 726,440,351,522 311 650,267,126,923
29 1.3.5.01 BAHAN PERPUSTAKAAN 4,055,685 88,865,890,213 164,300 3,788,026,683 28,422 549,916,296
36 1.3.6.01 KONSTRUKSI DALAM PENGERJAAN 23 42,788,025,493 121 17,947,353,810 116 19,719,874,560
4,382,878 7,087,290,018,968 181,659 967,360,303,379 35,107 739,254,970,449
REKAP MANUAL KU 4,382,878 7,087,290,018,968 181,659 967,360,303,379 35,107 739,254,970,449
- - - - - -
BANTAH
Hal. 2 dari 358

Saldo Akhir
Jml Harga
10 11
1,573 2,604,277,531,107 2,510,132,810 18 1,800,936,930
642 29,412,332,462 129,525,781,675 6,003 29,908,006,612
8,174 1,374,802,921,604 69,315,837,172 163 32,343,365,828
879 1,668,247,258,583 743,865,274,229 321 654,830,853,223
4,191,563 92,104,000,600 4,195,923,683 28,486 651,933,296
28 41,015,504,743 17,947,353,810 116 19,719,874,560
4,529,430 7,315,395,351,898 JURNAL KAB 7.315E+12 -

REKAP 7.315E+12 -
4,529,430 7,315,395,351,898 REKAP MUTASI 7.315E+12 -
JURMUT 7.315E+12 -
- -
Hal. 3 dari 358

Kode Lokasi
Bidang
Sub Bidang
Satuan Kerja
SALDO AWAL
TAHUN 2019
No. Uraian Jml.
Jml. Harga
BMD
1 2 3 4
1 1.3.1.01 TANAH 1,569 2,603,568,335,227 1
2 1.3.2.01 ALAT BESAR 609 29,089,014,540 92
3 1.3.2.02 ALAT ANGKUTAN 2,069 113,275,016,881 90
4 1.3.2.03 ALAT BENGKEL DAN ALAT UKUR 865 4,715,611,770 274
5 1.3.2.04 ALAT PERTANIAN 342 4,007,585,606 65
6 1.3.2.05 ALAT KANTOR DAN RUMAH TANGGA 217,290 172,370,679,730 5,888
7 1.3.2.06 ALAT STUDIO KOMUNIKASI DAN PEMANCAR 2,864 14,923,497,580 804
8 1.3.2.07 ALAT KEDOKTERAN DAN ALAT KESEHATAN 10,216 110,111,836,263 1,113
9 1.3.2.08 ALAT LABORATORIUM 23,282 50,419,331,980 1,584

10 1.3.2.09 ALAT PERSENJATAAN 213 344,324,589 127
11 1.3.2.10 ALAT KOMPUTER 20,767 101,295,982,129 3,254
12 1.3.2.11 ALAT EKSPLORASI - - 1
13 1.3.2.12 ALAT PENGEBORAN - - -
14 1.3.2.13 ALAT PRODUKSI, PENGELOLAAN DAN - - 3
PEMURNIAN
15 1.3.2.14 ALAT BANTU EKSPLORASI - - -
16 1.3.2.15 ALAT KESELAMATAN KERJA 18 32,492,500 20
17 1.3.2.16 ALAT PERAGA - - 163
18 1.3.2.17 PERALATAN PROSES/PRODUKSI 1 12,410,179 3
19 1.3.2.18 RAMBU RAMBU 93 244,849,000 25
20 1.3.2.19 PERALATAN OLAH RAGA 60 323,615,050 829
21 1.3.3.01 BANGUNAN GEDUNG 8,106 1,339,306,532,260 164
22 1.3.3.02 MONUMEN 1,196 13,590,167,125 5
23 1.3.3.03 BANGUNAN MENARA 22 1,817,768,000 -
24 1.3.3.04 TUGU TITIK KONTROL/PASTI 35 10,849,031,979 17
25 1.3.4.01 JALAN DAN JEMBATAN 1,004 1,592,074,033,984 66
26 1.3.4.02 BANGUNAN AIR 1,659 614,914,062,305 50
27 1.3.4.03 INSTALASI 157 56,279,425,033 35
28 1.3.4.04 JARINGAN 6,170 117,354,393,396 270
29 1.3.5.01 BAHAN PERPUSTAKAAN 4,055,685 88,865,890,213 152,094
30 1.3.5.02 BARANG BERCORAK 1,171 2,367,694,301 8
KESENIAAN/KEBUDAYAAN/OLAH RAGA
31 1.3.5.03 HEWAN 16 18,851,510 -
32 1.3.5.04 BIOTA PERAIRAN 3,722 178,061,708 -
33 1.3.5.05 TANAMAN 23,654 2,151,498,637 59
34 1.3.5.06 BARANG KOLEKSI NON BUDAYA - - -
35 1.3.5.07 ASET TETAP DALAM RENOVASI - - -
36 1.3.6.01 KONSTRUKSI DALAM PENGERJAAN 23 42,788,025,493 120
4,382,878 7,087,290,018,968 167,224
4,382,878 7,087,290,018,968 167,224
- - -
PENAMBAHAN
Belanja Barang
Belanja Modal Jml. Jml. Hibah Jml. Mutasi Masuk
Jasa
BMD NBM HBH MMK

4 5 8 9
664,750,000 12 46,938,520 1 42,640,000 7 706,099,520
390,838,682 2 3,700,000 - - 2 1,221,330,000
5,971,628,199 27 75,000,000 2 32,000,000 42 6,008,099,282
395,737,690 - - - - 87 110,537,064
133,111,754 98 79,801,433 - - 161 112,488,433
14,627,371,854 152 237,102,014 17 140,450,000 379 1,366,006,534
4,098,491,954 1 3,305,000 17 15,955,000 12 194,017,500
61,505,676,891 14 1,076,041,160 22 87,241,968 425 4,424,250,137
4,187,925,732 11 791,198,250 - - 117 1,775,744,052

168,261,800 4 3,880,000 - - - -
16,443,847,765 22 75,156,910 189 1,378,320,000 81 929,419,000
2,950,000 - - - - - -
- - - - - - -
17,500,000 - - - - - -
- - - - - - -
39,880,000 6 9,243,298 - - 4 5,443,298
40,957,500 2 8,177,273 - - - -
28,890,400 - - - - - -
84,617,000 - - - - - -
230,369,150 - - - - 9 11,752,950
41,240,739,947 - 461,832,035 4 768,278,090 39 11,964,769,236
438,444,500 - - - - - -
- - - - - - -
1,490,985,546 - - - - 4 401,040,000
76,007,362,174 - 41,900,000 - - - -
11,818,448,725 - - - - - -
1,793,435,220 - - - - - -
2,834,844,384 - - - - - -
3,386,978,326 1,311 65,846,160 300 14,732,000 286 16,671,160
315,047,000 - - - - - -
- - - - - - -
- - - - - - -
90,250,000 - - - - - -
- - - - - - -
- - - - - - -
17,807,853,810 - - - - 1 139,500,000
266,257,196,003 1,662 2,979,122,053 552 2,479,617,058 1,656 29,387,168,166

-
266,257,196,003 1,662 2,979,122,053 552 2,479,617,058 1,656 29,387,168,166
- - - - - - -
832942918
MUTASI ASET TETAP PEMERINTAH KABUPATEN JEPARA
AUDITED 2020
PENAMBAHAN
REKLASIFIKASI
Jml. Koreksi
Jml. Dari Aset Tetap Jml. Dari Aset Lainnya Jml.
RKM ASL INV/NLK

10 11 12 13
- - - - 1 1,049,704,770 22
- - - - - - 96
- - 63 640,729,500 - - 224
- - - - - - 361
- - - - - - 324
1 200,800,000 3 1,450,000 30 59,785,000 6,470
- - - - - - 834
- - - - - - 1,574
- - - - - - 1,712
- - - - - - 131
- - 1 45,860,000 12 33,440,248 3,559
- - - - - - 1
- - - - - - -
- - - - - - 3
- - - - - - -
- - - - - - 30
- - - - - - 165
- - - - - - 3
- - - - - - 25
- - - - - - 838
2 3,020,047,500 1 275,600,000 8 9,238,100,318 218
- - - - - - 5
- - - - - - -
1 16,000,000 - - - - 22
1 143,063,000 - - 119 650,248,026,348 186
1 830,498,378 - - - 147,696,000 51
- - - - - - 35
- - - - - - 270
- - - - 10,309 303,799,037 164,300
- - - - 12 2,600,000 20
- - - - - - -
- - - - - - -
- - - - - - 59
- - - - - - -
- - - - - - -
- - - - - - 121
6 4,210,408,878 68 963,639,500 10,491 661,083,151,721 181,659
6 4,210,408,878 68 963,639,500 10,491 661,083,151,721 181,659
- - - - - - -
ATEN JEPARA
PELEPASAN
REKLASIFIKASI
Jml. EKTRA KOMP. Jml. Mutasi Keluar
Jumlah Tambah Jml. Ke Aset Tetap
KAD MKL RKL

13 14 15 16
2,510,132,810 - - 7 706,099,520 - -
1,615,868,682 - - 2 1,221,330,000 - -
12,727,456,981 - - 42 6,008,099,282 - -
506,274,754 50 14,729,064 87 110,537,064 - -
325,401,620 7 3,365,730 161 112,488,433 - -
16,632,965,402 982 301,478,557 379 1,366,006,534 - -
4,311,769,454 42 8,258,700 12 194,017,500 1 43,500,000
67,093,210,156 28 7,280,000 425 4,424,250,137 - -
6,754,868,034 277 34,363,752 117 1,775,744,052 - -

172,141,800 - - - - - -
18,906,043,923 6 1,702,000 81 929,419,000 - -
2,950,000 - - - - - -
- - - - - - -
17,500,000 - - - - - -
- - - - - - -
54,566,596 - - 4 5,443,298 - -
49,134,773 - - - - - -
28,890,400 - - - - - -
84,617,000 - - - - - -
242,122,100 - - 9 11,752,950 - -
66,969,367,126 8 94,262,360 39 11,964,769,236 3 1,174,361,378
438,444,500 - - - - - -
- - - - - - -
1,908,025,546 2 9,504,546 4 401,040,000 - -
726,440,351,522 - - - - - -
12,796,643,103 - - - - - -
1,793,435,220 - - - - - -
2,834,844,384 - - - - - -
3,788,026,683 - - 286 16,671,160 - -
317,647,000 - - - - - -
- - - - - - -
- - - - - - -
90,250,000 - - - - - -
- - - - - - -
- - - - - - -
17,947,353,810 - - 1 139,500,000 2 2,992,547,500
967,360,303,379 1,402 474,944,709 1,656 29,387,168,166 6 4,210,408,878
967,360,303,379 1,403 475,340,709 1,656 29,387,168,166 6 4,210,408,878
- (1) (396,000) - - - -
PELEPASAN
REKLASIFIKASI
Jml. Koreksi
Jml. Ke Aset Lainnya Jml. Jumlah Pelepasan
KIBL KOR/NLK
17 18 19
1 8,607,000 10 1,086,230,410 18 1,800,936,930
17 68,077,400 44 3,143,360 63 1,292,550,760
36 3,133,998,274 4 15,646,000 82 9,157,743,556
4 2,549,000 121 24,942,500 262 152,757,628
3 26,857,000 11 46,615,000 182 189,326,163
567 1,065,858,131 68 65,666,966 1,996 2,799,010,188
29 162,038,782 12 660,000 96 408,474,982
114 6,904,598,996 145 143,351,390 712 11,479,480,523
21 358,582,328 799 329,971,235 1,214 2,498,661,367

- - 85 9,670,000 85 9,670,000
202 807,702,739 31 38,865,748 320 1,777,689,487
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 6 1,400,000 10 6,843,298
- - 161 13,917,500 161 13,917,500
- - - - - -
- - 20 913,000 20 913,000
- - 791 109,215,210 800 120,968,160
29 1,958,192,840 71 16,281,391,968 150 31,472,977,782
- - 1 31,194,500 1 31,194,500
- - - - - -
- - 6 428,649,000 12 839,193,546
- - 311 650,267,126,923 311 650,267,126,923
4 796,261,600 1 4,000,000 5 800,261,600
2 119,220,000 - - 2 119,220,000
3 3,644,244,700 - - 3 3,644,244,700
17,825 229,388,019 10,311 303,857,117 28,422 549,916,296
24 7,550,000 13 90,597,000 37 98,147,000
- - - - - -
- - - - - -
27 3,870,000 - - 27 3,870,000
- - - - - -
- - - - - -
- - 113 16,587,827,060 116 19,719,874,560
18,908 19,297,596,809 13,135 685,884,851,887 35,107 739,254,970,449
18,908 19,297,596,809 13,134 685,884,455,887 35,107 739,254,970,449
- - 1 396,000 - -
di puskesmas bangsri
SALDO AKHIR
TAHUN 2020
Jml. Harga
20
1,573 2,604,277,531,107
642 29,412,332,462
2,211 116,844,730,306
964 5,069,128,896
484 4,143,661,063
221,764 186,204,634,944
3,602 18,826,792,052
11,078 165,725,565,896
23,780 54,675,538,647
259 506,796,389
24,006 118,424,336,565
1 2,950,000
- -
3 17,500,000
- -
38 80,215,798
4 35,217,273
4 41,300,579
98 328,553,000
98 444,768,990
8,174 1,374,802,921,604
1,200 13,997,417,125
22 1,817,768,000
45 11,917,863,979
879 1,668,247,258,583
1,705 626,910,443,808
190 57,953,640,253
6,437 116,544,993,080
4,191,563 92,104,000,600
1,154 2,587,194,301
16 18,851,510
3,722 178,061,708
23,686 2,237,878,637
- -
- -
28 41,015,504,743
4,529,430 7,315,395,351,898
4,529,430 7,315,395,351,898
- -
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH
KABUPATEN JEPARA PER 31 DESEMBER 2018
TANAH
TANAH
NO
Kode OPD Nama OPD
Urut 1.3.1.01
Jml Nilai
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 211 96,366,015,712
OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA 2 281,715,040
3 1.01.03 SMPN 2 KARIMUNJAWA 1 69,900,220
4 1.01.04 SMPN 1 KELING 1 2,156,657,950
5 1.01.05 SMPN 1 DONOROJO 1 2,214,000,000
6 1.01.06 SMPN 2 DONOROJO 1 807,648,400
7 1.01.07 SMPN 2 KELING 2 154,766,275
8 1.01.08 SMPN 1 BANGSRI 2 1,693,872,022
9 1.01.09 SMPN 2 BANGSRI 7 3,619,974,243
10 1.01.10 SMPN 1 KEMBANG 1 3,068,487,500
11 1.01.11 SMPN 2 KEMBANG 1 1,941,750,000
12 1.01.12 SMPN 3 KEMBANG 2 1,477,400,000
13 1.01.13 SMPN 4 KEMBANG 2 94,258,300
14 1.01.14 SMPN 1 MLONGGO 1 4,380,000,000
15 1.01.15 SMPN 1 PAKIS AJI 1 2,301,800,000
16 1.01.16 SMPN 2 PAKIS AJI 1 1,106,700,000
17 1.01.17 SMPN 1 JEPARA 2 7,500,774,820
18 1.01.18 SMPN 2 JEPARA 1 7,125,000,000
19 1.01.19 SMPN 3 JEPARA 2 3,056,690,000
20 1.01.20 SMPN 4 JEPARA 1 18,167,570,000
21 1.01.21 SMPN 5 JEPARA 3 15,832,070,000
22 1.01.22 SMPN 6 JEPARA 2 11,651,700,550
23 1.01.23 SMPN 1 TAHUNAN 1 8,550,000,000
24 1.01.24 SMPN 1 BATEALIT 1 4,116,400,000
25 1.01.25 SMPN 2 BATEALIT 1 102,130,000
26 1.01.26 SMPN 3 BATEALIT 2 380,537,000
27 1.01.27 SMPN 1 KEDUNG 1 3,997,500,000
28 1.01.28 SMPN 2 KEDUNG 1 1,888,585,000
29 1.01.29 SMPN 3 KEDUNG 1 127,272,450
30 1.01.30 SMPN 1 PECANGAAN 2 11,067,875,000
31 1.01.31 SMPN 2 PECANGAAN 2 8,127,520,000
32 1.01.32 SMPN 1 KALINYAMATAN 5 3,152,170,260
33 1.01.33 SMPN 2 KALINYAMATAN 1 3,680,000,000
34 1.01.34 SMPN 1 WELAHAN 2 7,175,000,000
35 1.01.35 SMPN 2 WELAHAN 1 1,891,125,000
36 1.01.36 SMPN 3 WELAHAN 2 1,468,739,500
37 1.01.37 SMPN 1 MAYONG 1 3,362,088,000
38 1.01.38 SMPN 2 MAYONG 1 2,250,000,000
39 1.01.39 SMPN 1 NALUMSARI 1 583,800,000
40 1.01.40 SMPN 2 NALUMSARI 1 2,400,000,000
41 1.01.41 SKB BATEALIT 3 2,943,354,800
42 1.02.01 DINAS KESEHATAN 5 5,045,597,000
43 1.02.02 RUMAH SAKIT UMUM DAERAH 14 34,558,423,632
44 1.02.03 PUSKESMAS KELING I 5 428,908,611
45 1.02.04 PUSKESMAS KELING II 5 207,944,000
46 1.02.05 PUSKESMAS BANGSRI I 2 607,414,160
47 1.02.06 PUSKESMAS BANGSRI II 3 110,698,200
48 1.02.07 PUSKESMAS KEMBANG 2 171,303,800
49 1.02.08 PUSKESMAS MLONGGO - -
50 1.02.09 PUSKESMAS PAKISAJI 3 366,403,400
51 1.02.10 PUSKESMAS JEPARA 9 2,304,452,540
52 1.02.11 PUSKESMAS TAHUNAN - -
53 1.02.12 PUSKESMAS BATEALIT 2 368,948,040
54 1.02.13 PUSKESMAS KEDUNG I 1 6,463,800
55 1.02.14 PUSKESMAS KEDUNG II 4 225,104,400
56 1.02.15 PUSKESMAS PECANGAAN 3 3,473,920,000
57 1.02.16 PUSKESMAS KALINYAMATAN 1 1,086,397,920
58 1.02.17 PUSKESMAS WELAHAN I 3 1,611,792,000
59 1.02.18 PUSKESMAS WELAHAN II 1 15,187,750
60 1.02.19 PUSKESMAS MAYONG I 1 311,050,800
TANAH
NO
Kode OPD Nama OPD
Urut 1.3.1.01
Jml Nilai
61 1.02.20 PUSKESMAS MAYONG II 5 722,145,390
62 1.02.21 PUSKESMAS NALUMSARI - -
63 1.02.22 PUSKESMAS KARIMUNJAWA 2 237,710,880
64 1.02.23 PUSKESMAS DONOROJO 3 190,810,750
DINAS PEKERJAAN UMUM DAN
65 1.03.01 PENATAAN RUANG 375 1,427,900,749,538
DINAS PERUMAHAN RAKYAT DAN
66 1.04.01 KAWASAN PEMUKIMAN 478 156,180,628,120
SATUAN POLISI PAMONG PRAJA DAN

67 1.05.01 PEMADAM KEBAKARAN 1 82,123,550
BADAN PENANGGULANGAN
68 1.05.02 BENCANA DAERAH 1 1,489,640,000
BADAN KESATUAN BANGSA DAN
69 1.05.03 POLITIK 1 1,231,200,000
DINAS SOSIAL, PEMBERDAYAAN

70 1.06.01 MASYARAKAT DAN DESA 3 4,111,800,000
DINAS KOPERASI, USAHA KECIL

MENENGAH, TENAGA KERJA DAN
71 2.01.01 TRANSMIGRASI 2 3,491,267,500
DINAS PEMBERDAYAAN
PEREMPUAN, PERLINDUNGAN ANAK,
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 4 1,270,810,800
DINAS KETAHANAN PANGAN DAN
73 2.03.01 PERTANIAN 36 35,980,257,540
74 2.05.01 DINAS LINGKUNGAN HIDUP 34 50,727,354,740
DINAS KEPENDUDUKAN DAN
75 2.06.01 PENCATATAN SIPIL 2 1,178,750,000
76 2.09.01 DINAS PERHUBUNGAN 10 24,456,329,740
DINAS KOMUNIKASI DAN
77 2.10.01 INFORMATIKA 1 1,382,656,140
DINAS PENANAMAN MODAL DAN

78 2.12.01 PELAYANAN TERPADU SATU PINTU - -
DINAS PARIWISATA DAN
79 2.16.01 KEBUDAYAAN 25 108,594,126,840
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 3 2,109,218,800
81 3.01.01 DINAS PERIKANAN 18 21,599,396,990
DINAS PERINDUSTRIAN DAN
82 3.06.01 PERDAGANGAN 42 139,964,070,724
BADAN PERENCANAAN
PEMBANGUNAN, PENELITIAN DAN
83 4.01.01 PENGEMBANGAN DAERAH 1 1,382,796,000
BADAN PENGELOLAAN KEUANGAN
84 4.02.01 DAN ASET DAERAH 105 148,677,014,580
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - -
86 4.05.01 SEKRETARIAT DAERAH 33 106,383,792,308
87 4.05.02 SEKRETARIAT DPRD 2 21,739,620,000
88 4.05.03 INSPEKTORAT KABUPATEN 1 1,540,000,000
89 4.05.06 KEC. KEDUNG 1 600,000,000
90 4.05.07 KEC. PECANGAAN 3 5,928,600,000
91 4.05.08 KEC. KALINYAMATAN 1 7,582,034,000
92 4.05.09 KEC. WELAHAN 4 2,339,460,000
93 4.05.10 KEC. MAYONG 1 8,607,133,300
94 4.05.11 KEC. NALUMSARI 1 300,000,000
95 4.05.12 KEC. BATEALIT 1 393,600,000
96 4.05.13 KEC. TAHUNAN - -
97 4.05.14 KEC. JEPARA 13 8,202,576,420
98 4.05.15 KEC. MLONGGO 1 319,800,000
99 4.05.16 KEC. PAKIS AJI 2 476,042,250
100 4.05.17 KEC. BANGSRI 2 899,000,000
101 4.05.18 KEC. KEMBANG 1 1,774,285,000
102 4.05.19 KEC. KELING 1 344,400,000
TANAH
NO
Kode OPD Nama OPD
Urut 1.3.1.01
Jml Nilai
103 4.05.20 KEC. DONOROJO 2 522,203,500
104 4.05.21 KEC. KARIMUNJAWA 9 131,267,612
105 PPKD - -
JUMLAH 1,573 2,604,277,531,107

REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH
KABUPATEN JEPARA PER 31 DESEMBER 2018
TANAH
TANAH
NO
Kode OPD Nama OPD
Urut 1.3.1.01
Jml Nilai
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020
PERALATAN DAN MESIN
ALAT BENGKEL DAN ALAT ALAT KANTOR DAN RUMAH ALAT STUDIO KOMUNIKASI
ALAT BESAR ALAT ANGKUTAN ALAT PERTANIAN
UKUR TANGGA DAN PEMANCAR
NO
Kode OPD Nama OPD
Urut
Jml Nilai Jml Nilai Jml Nilai Jml Nilai Jml Nilai Jml
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 222 486,074,158 135 2,485,902,050 75 93,215,000 48 32,895,434 148,616 59,643,442,814 1,271
OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA 2 9,700,000 - - - - - 129 100,669,959

3 1.01.03 SMPN 2 KARIMUNJAWA 2 73,340,000 1 717,090 88 106,823,458
4 1.01.04 SMPN 1 KELING 1 575,000 5 6,000,000 2 2,200,000 10 18,640,000 1,603 985,765,830 5
5 1.01.05 SMPN 1 DONOROJO 2 8,590,000 3 4,500,000 26 7,643,000 1 15,110,000 1,149 447,990,000 8
6 1.01.06 SMPN 2 DONOROJO 6 3,150,000 2 1,900,000 751 405,297,093 2
7 1.01.07 SMPN 2 KELING 1 550,000 19 6,745,000 100 186,637,931 1
8 1.01.08 SMPN 1 BANGSRI 2 3,660,000 5 15,225,000 1 4,126,600 4 3,400,000 1,036 685,851,800 10
9 1.01.09 SMPN 2 BANGSRI 2 3,616,000 1 740,000 20 8,245,000 1 750,000 767 618,279,364
10 1.01.10 SMPN 1 KEMBANG 5 11,400,000 4 24,600,000 1,376 593,963,797 14
11 1.01.11 SMPN 2 KEMBANG 2 7,260,000 2 4,700,000 5 3,700,000 955 385,218,147 15
12 1.01.12 SMPN 3 KEMBANG 2 2,600,000 2 3,950,000 7 3,060,000 21 1,015,000 1,273 577,093,948 16
13 1.01.13 SMPN 4 KEMBANG 1 14,743,000 52 84,010,000 3
14 1.01.14 SMPN 1 MLONGGO 1 1,750,000 2 3,800,000 3 1,650,000 1,335 708,489,600 2
15 1.01.15 SMPN 1 PAKIS AJI 1 800,000 1 2,500,000 844 539,873,000 1
16 1.01.16 SMPN 2 PAKIS AJI 2 3,000,000 1 500,000 705 298,014,995 1
17 1.01.17 SMPN 1 JEPARA 1 21,815,000 1 162,900,000 1,887 1,430,883,484 21
18 1.01.18 SMPN 2 JEPARA 5 10,080,000 2 1,550,000 90 6,118,300 39 32,850,000 2,301 1,258,737,533 61
19 1.01.19 SMPN 3 JEPARA 29 1,740,000 1 750,000 1,288 630,460,429 6
20 1.01.20 SMPN 4 JEPARA 1 600,000 27 20,345,000 1,333 839,434,500 4
21 1.01.21 SMPN 5 JEPARA 1 10,000,000 1 2,500,000 71 17,207,269 4 3,380,000 1,665 927,431,501 18
22 1.01.22 SMPN 6 JEPARA 2 17,100,000 1 1,950,000 2 11,000,000 1,206 736,250,513 5
23 1.01.23 SMPN 1 TAHUNAN 2 750,000 2 11,890,000 1,142 776,106,648 2
24 1.01.24 SMPN 1 BATEALIT 1 700,000 3 8,500,000 3 6,390,000 660 633,971,328 5
25 1.01.25 SMPN 2 BATEALIT 1 3,500,000 2 350,000 74 112,050,000
26 1.01.26 SMPN 3 BATEALIT 1 1,000,000 116 116,377,000
27 1.01.27 SMPN 1 KEDUNG 4 14,185,000 1 2,504,000 2 2,200,000 980 710,169,023
28 1.01.28 SMPN 2 KEDUNG 2 4,400,000 354 233,259,850 1
29 1.01.29 SMPN 3 KEDUNG 1 575,000 108 178,016,500 7
30 1.01.30 SMPN 1 PECANGAAN 2 6,169,545 1 2,504,000 2,021 1,290,967,101 52
31 1.01.31 SMPN 2 PECANGAAN 1 3,250,000 2,114 810,338,393 4
32 1.01.32 SMPN 1 KALINYAMATAN 1 2,500,000 2 1,980,000 255 469,322,980 2
33 1.01.33 SMPN 2 KALINYAMATAN 2 2,380,000 1 2,600,000 15 11,315,000 1,334 494,591,922 3
34 1.01.34 SMPN 1 WELAHAN 1 20,350,000 4 4,200,000 3 6,390,000 2 1,200,000 1,490 1,009,911,025 1
35 1.01.35 SMPN 2 WELAHAN 4 2,200,000 1 850,000 14 8,420,000 1,099 693,466,623 3
36 1.01.36 SMPN 3 WELAHAN 1 800,000 3 6,900,000 2 1,970,000 345 577,366,544 1
37 1.01.37 SMPN 1 MAYONG 3 4,219,500 4 2,870,380 2,332 932,792,378 3
38 1.01.38 SMPN 2 MAYONG 2 1,785,000 919 626,314,384 7
39 1.01.39 SMPN 1 NALUMSARI 3 2,730,000 1 1,350,000 446 215,951,991 1
40 1.01.40 SMPN 2 NALUMSARI 1 6,555,500 2 2,175,000 2 1,406,500 1 1,003,000 1,149 526,458,588 3
41 1.01.41 SKB BATEALIT 2 10,000,000 36 55,453,860 4 7,250,000 483 528,125,997 1
42 1.02.01 DINAS KESEHATAN 4 122,720,000 60 4,986,642,350 2 20,160,000 2 1,320,000 680 2,844,852,058 36
43 1.02.02 RUMAH SAKIT UMUM DAERAH 38 6,565,861,369 37 2,099,259,250 72 305,878,849 1 630,000 5,012 23,602,291,659 248
44 1.02.03 PUSKESMAS KELING I 2 65,300,000 3 176,385,100 1 660,000 439 541,206,318 3
45 1.02.04 PUSKESMAS KELING II 2 119,600,000 7 479,939,629 1 660,000 233 494,310,169 9
46 1.02.05 PUSKESMAS BANGSRI I 4 36,470,953 8 607,983,529 4 8,657,000 1 660,000 401 955,150,130 11
47 1.02.06 PUSKESMAS BANGSRI II 1 9,928,000 6 459,279,629 3 7,997,000 1 660,000 272 598,280,745 8
48 1.02.07 PUSKESMAS KEMBANG 1 90,750,000 6 459,779,629 2 1,863,916 1 660,000 288 651,272,826 5
49 1.02.08 PUSKESMAS MLONGGO 7 608,429,629 3 7,997,000 1 660,000 356 1,102,180,118 3
50 1.02.09 PUSKESMAS PAKISAJI 2 65,650,000 8 451,989,629 3 5,154,500 345 822,649,182 2
51 1.02.10 PUSKESMAS JEPARA 1 9,350,000 5 470,589,529 1 660,000 261 588,878,394 14
52 1.02.11 PUSKESMAS TAHUNAN 5 13,426,361 6 475,122,106 3 3,151,250 1 660,000 472 1,096,622,092 14
53 1.02.12 PUSKESMAS BATEALIT 1 100,848,250 7 414,029,099 3 7,997,000 1 660,000 425 1,221,673,516 8
54 1.02.13 PUSKESMAS KEDUNG I - - 5 437,923,529 1 660,000 412 749,289,069 18
55 1.02.14 PUSKESMAS KEDUNG II 1 20,680,000 6 465,179,628 3 7,997,000 1 660,000 129 287,318,707 1
56 1.02.15 PUSKESMAS PECANGAAN 1 1,500,000 7 465,325,200 4 11,397,000 1 660,000 347 954,533,267 21
57 1.02.16 PUSKESMAS KALINYAMATAN 1 9,950,000 8 622,139,628 3 7,997,000 7 6,015,800 468 593,809,113 12
58 1.02.17 PUSKESMAS WELAHAN I 3 5,700,000 6 614,183,528 3 7,997,000 2 1,360,000 374 935,416,945 11
59 1.02.18 PUSKESMAS WELAHAN II 6 382,538,100 3 7,997,000 1 660,000 222 487,039,766 2
60 1.02.19 PUSKESMAS MAYONG I 2 12,325,000 5 191,635,100 1 1,485,000 1 660,000 269 568,843,882 7
61 1.02.20 PUSKESMAS MAYONG II 4 62,122,600 5 410,133,528 4 8,681,000 1 660,000 278 648,917,729 5
62 1.02.21 PUSKESMAS NALUMSARI 4 87,750,000 8 609,702,628 3 7,997,000 1 660,000 455 902,242,559 4
63 1.02.22 PUSKESMAS KARIMUNJAWA 4 166,955,000 10 901,267,100 1 660,000 220 372,892,630 2
64 1.02.23 PUSKESMAS DONOROJO 3 193,701,600 2 1,160,000 271 744,340,522 2
65 1.03.01 PENATAAN RUANG 60 12,317,616,420 167 5,756,393,699 103 498,573,295 2 1,200,000 1,584 8,595,988,614 103
66 1.04.01 KAWASAN PEMUKIMAN 3 44,147,000 42 1,701,532,918 16 92,138,000 417 1,055,775,624 23
67 1.05.01 PEMADAM KEBAKARAN 3 10,572,000 45 7,398,547,813 1 4,950,000 319 750,099,005 81
BADAN PENANGGULANGAN BENCANA
68 1.05.02 DAERAH 5 47,228,000 36 3,184,811,315 2 5,906,500 24 35,988,433 262 1,042,806,199 63
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK 18 1,344,788,401 172 340,831,549 2

NO
Kode OPD Nama OPD
Urut

70 1.06.01 MASYARAKAT DAN DESA 17 1,415,429,827 234 632,613,481 13

71 2.01.01 TRANSMIGRASI 3 137,160,761 22 1,418,377,380 31 740,711,001 3 1,770,000 862 1,715,786,152 10
DINAS PEMBERDAYAAN PEREMPUAN,

PERLINDUNGAN ANAK, PENGENDALIAN
72 2.02.01 PENDUDUK DAN KB 5 31,166,800 118 5,372,097,050 651 2,208,679,755 86
73 2.03.01 PERTANIAN 16 96,224,450 144 2,480,916,749 33 167,018,000 171 1,278,017,626 1,020 1,842,728,206 71
74 2.05.01 DINAS LINGKUNGAN HIDUP 64 4,369,171,670 229 12,228,572,525 36 155,818,150 22 260,579,800 1,191 2,578,779,028 40
75 2.06.01 PENCATATAN SIPIL 14 1,341,983,400 2 1,180,000 337 1,257,209,451 9
76 2.09.01 DINAS PERHUBUNGAN 5 211,720,500 77 6,390,433,943 32 1,818,669,349 11 6,650,000 561 1,262,679,590 78
475 1,306,120,668 268
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA 5 148,695,000 21 1,327,412,958
78 2.12.01 PELAYANAN TERPADU SATU PINTU 19 1,042,114,495 282 1,304,730,016 6
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN 21 346,843,000 59 2,658,647,614 20 78,267,808 1,254 5,572,314,015 45
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN 1 84,720,000 20 1,870,430,988 805 2,889,623,422 20

81 3.01.01 DINAS PERIKANAN 19 145,861,000 35 1,455,263,100 20 17,010,341 19 108,119,000 488 1,723,975,195 14
82 3.06.01 PERDAGANGAN 7 76,020,918 195 3,137,394,216 59 667,885,578 36 2,254,130,000 1,155 1,588,066,937 87
BADAN PERENCANAAN PEMBANGUNAN,

PENELITIAN DAN PENGEMBANGAN
83 4.01.01 DAERAH 9 243,563,857 27 1,730,594,550 7 21,290,000 8 28,905,000 573 1,282,945,520 52
BADAN PENGELOLAAN KEUANGAN DAN
84 4.02.01 ASET DAERAH 3 235,300,000 102 6,824,785,873 5 3,300,000 1,177 4,591,507,448 16
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 19 1,311,850,650 335 844,193,495 12
86 4.05.01 SEKRETARIAT DAERAH 13 2,231,112,350 105 12,423,581,210 10 20,912,400 2,179 6,519,124,949 131
87 4.05.02 SEKRETARIAT DPRD 3 38,885,000 37 6,098,160,430 885 4,492,512,824 264
88 4.05.03 INSPEKTORAT KABUPATEN 18 1,523,830,225 5 56,982,330 300 429,898,592 14
89 4.05.06 KEC. KEDUNG 12 335,713,500 140 185,858,067 1
90 4.05.07 KEC. PECANGAAN 2 16,825,000 10 323,495,500 - - - - 237 438,847,232 3
91 4.05.08 KEC. KALINYAMATAN 1 4,975,000 9 312,041,500 133 241,465,632 1
92 4.05.09 KEC. WELAHAN 4 21,765,000 8 311,773,000 - - - - 152 327,231,087 3
93 4.05.10 KEC. MAYONG 2 10,350,000 8 306,444,000 1 3,250,000 141 311,075,177 9
94 4.05.11 KEC. NALUMSARI 2 18,912,500 7 294,169,500 - - - - 183 239,992,692 2
95 4.05.12 KEC. BATEALIT 1 4,975,000 9 321,652,800 205 258,190,397 1
96 4.05.13 KEC. TAHUNAN 3 22,575,000 10 322,627,500 - - - - 204 329,699,208 2
97 4.05.14 KEC. JEPARA 4 22,165,000 74 742,713,500 1,264 1,198,058,544 18
98 4.05.15 KEC. MLONGGO 2 19,975,000 9 319,650,500 3 8,155,600 - - 188 279,028,003 16
99 4.05.16 KEC. PAKIS AJI 1 14,900,000 7 299,600,800 - - - - 123 246,425,284 8
100 4.05.17 KEC. BANGSRI 2 14,975,000 10 329,194,800 138 247,430,022 3
101 4.05.18 KEC. KEMBANG 2 35,381,000 9 308,555,500 - - - - 164 232,117,987 5
102 4.05.19 KEC. KELING 2 20,190,000 9 310,941,500 - - - - 159 337,111,865 6
103 4.05.20 KEC. DONOROJO 2 22,195,000 7 299,994,600 1 550,000 155 386,354,645 6
104 4.05.21 KEC. KARIMUNJAWA 1 24,200,000 13 513,036,750 - - - - 151 226,570,000 4
PPKD - - - - - - - - - - -
JUMLAH 642 29,412,332,462 2,211 116,844,730,306 964 5,069,128,896 484 4,143,661,063 221,764 186,204,634,944 3,602
### 490,293,766 ###

ANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020 REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020
PERALATAN DAN MESIN PERALATAN DAN MESIN
ALAT STUDIO KOMUNIKASI ALAT KEDOKTERAN DAN ALAT

ALAT LABORATORIUM ALAT PERSENJATAAN ALAT KOMPUTER ALAT EKSPLORASI
DAN PEMANCAR KESEHATAN
NO
Kode OPD Nama OPD
Urut
Nilai Jml Nilai Jml Nilai Jml Nilai Jml Nilai Jml
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 3,469,233,338 66 17,170,000 13,559 15,489,716,155 43 67,080,900 9,719 36,288,390,227 1
OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA 69 104,531,512 - - 58 282,898,000 -

3 1.01.03 SMPN 2 KARIMUNJAWA 70 106,458,219 - - 50 259,473,200 -
4 1.01.04 SMPN 1 KELING 16,679,500 128 530,104,926 - - 209 1,042,254,215 -
5 1.01.05 SMPN 1 DONOROJO 12,575,000 1 638,000 381 140,142,782 - - 127 609,866,100 -
6 1.01.06 SMPN 2 DONOROJO 1,200,000 289 174,574,807 - - 153 531,084,650 -
7 1.01.07 SMPN 2 KELING 6,691,500 1 1,042,800 162 103,695,192 - - 107 450,838,580 -
8 1.01.08 SMPN 1 BANGSRI 32,240,000 101 157,303,187 - - 218 1,080,965,671 -
9 1.01.09 SMPN 2 BANGSRI 171 151,144,362 - - 177 946,433,400 -
10 1.01.10 SMPN 1 KEMBANG 19,604,658 1 510,000 77 100,902,736 - - 156 911,912,299 -
11 1.01.11 SMPN 2 KEMBANG 26,004,658 677 128,586,638 - - 120 755,411,524 -
12 1.01.12 SMPN 3 KEMBANG 18,430,096 452 110,661,689 - - 169 739,227,493 -
13 1.01.13 SMPN 4 KEMBANG 2,207,000 130 200,539,729 - - 51 290,962,834 -
14 1.01.14 SMPN 1 MLONGGO 1,655,000 172 231,945,926 - - 203 968,774,500 -
15 1.01.15 SMPN 1 PAKIS AJI 1,000,000 86 200,250,750 - - 92 444,010,500 -
16 1.01.16 SMPN 2 PAKIS AJI 4,960,000 47 64,117,563 - - 71 353,164,045 -
17 1.01.17 SMPN 1 JEPARA 51,141,470 1 885,000 158 310,363,276 - - 510 1,719,257,762 -
18 1.01.18 SMPN 2 JEPARA 149,914,500 8 6,072,400 1,112 688,428,218 - - 715 2,127,280,644 -
19 1.01.19 SMPN 3 JEPARA 13,000,000 1 975,000 127 182,271,956 - - 147 814,160,490 -
20 1.01.20 SMPN 4 JEPARA 4,050,000 444 176,377,588 - - 129 682,343,090 -
21 1.01.21 SMPN 5 JEPARA 65,681,092 110 131,312,133 - - 213 1,176,766,050 -
22 1.01.22 SMPN 6 JEPARA 21,200,000 5 7,700,000 183 371,921,060 - - 167 854,572,786 -
23 1.01.23 SMPN 1 TAHUNAN 7,131,500 213 114,626,877 - - 253 1,062,506,750 -
24 1.01.24 SMPN 1 BATEALIT 8,300,000 140 151,393,628 - - 142 683,434,830 -
25 1.01.25 SMPN 2 BATEALIT 80 119,921,666 - - 113 422,918,500 -
26 1.01.26 SMPN 3 BATEALIT 94 170,736,529 - - 54 301,594,500 -
27 1.01.27 SMPN 1 KEDUNG 3 2,995,000 73 78,955,188 - - 120 576,252,478 -
28 1.01.28 SMPN 2 KEDUNG 500,000 96 117,147,363 - - 74 374,760,340 -
29 1.01.29 SMPN 3 KEDUNG 5,925,000 76 100,145,391 - - 77 378,594,500 -
30 1.01.30 SMPN 1 PECANGAAN 235,147,408 225 369,554,067 - - 307 1,458,211,173 -
31 1.01.31 SMPN 2 PECANGAAN 5,589,500 117 103,856,516 - - 120 743,881,212 -
32 1.01.32 SMPN 1 KALINYAMATAN 14,482,500 1 700,000 60 105,553,832 - - 122 548,271,450 -
33 1.01.33 SMPN 2 KALINYAMATAN 2,440,000 128 167,512,990 - - 97 472,445,822 -
34 1.01.34 SMPN 1 WELAHAN 2,150,000 99 180,029,102 - - 167 1,068,795,431 -
35 1.01.35 SMPN 2 WELAHAN 18,250,000 197 234,850,998 - - 143 691,332,971 -
36 1.01.36 SMPN 3 WELAHAN 1,250,000 105 170,938,042 - - 131 612,761,500 -
37 1.01.37 SMPN 1 MAYONG 28,795,880 1 876,850 294 158,405,671 - - 162 836,135,400 -
38 1.01.38 SMPN 2 MAYONG 4,605,000 1 1,042,800 218 163,876,418 - - 122 604,280,317 -
39 1.01.39 SMPN 1 NALUMSARI 1,400,000 2 1,152,050 111 138,340,016 - - 64 343,878,410 -
40 1.01.40 SMPN 2 NALUMSARI 14,631,500 1 1,335,000 90 138,726,142 - - 164 1,002,237,519 -
41 1.01.41 SKB BATEALIT 500,000 34 75,461,100 - - 100 753,024,580 -
42 1.02.01 DINAS KESEHATAN 408,946,188 89 1,066,877,748 165 3,787,665,315 2 35,530,000 253 1,517,786,235 -
43 1.02.02 RUMAH SAKIT UMUM DAERAH 2,434,681,574 5,293 139,906,457,476 493 12,110,639,502 - - 744 4,888,221,634 -
44 1.02.03 PUSKESMAS KELING I 7,011,364 452 1,927,844,789 68 318,594,948 - - 51 257,354,232 -
45 1.02.04 PUSKESMAS KELING II 20,826,000 226 756,598,839 35 69,530,977 - - 32 121,026,000 -
46 1.02.05 PUSKESMAS BANGSRI I 25,051,478 201 1,407,931,996 18 339,282,531 1 2,062,750 76 330,868,971 -
47 1.02.06 PUSKESMAS BANGSRI II 19,712,414 214 649,762,257 23 276,338,353 - - 59 369,598,843 -
48 1.02.07 PUSKESMAS KEMBANG 28,647,000 178 952,675,917 56 304,834,771 - - 65 372,209,064 -
49 1.02.08 PUSKESMAS MLONGGO 146,785,000 171 1,613,739,474 42 689,134,664 - - 65 395,038,195 -
50 1.02.09 PUSKESMAS PAKISAJI 3,971,600 266 859,774,592 36 307,478,529 - - 63 250,015,195 -
51 1.02.10 PUSKESMAS JEPARA 18,210,000 355 1,572,568,971 17 394,979,560 - - 108 704,281,533 -
52 1.02.11 PUSKESMAS TAHUNAN 19,358,153 274 1,185,526,290 46 793,003,773 - - 128 601,579,437 -
53 1.02.12 PUSKESMAS BATEALIT 39,525,600 327 1,316,924,652 42 446,430,096 - - 101 552,835,038 -
54 1.02.13 PUSKESMAS KEDUNG I 242,743,950 295 2,006,134,974 27 410,908,328 4 3,880,000 76 512,921,060 -
55 1.02.14 PUSKESMAS KEDUNG II 1,500,000 69 231,713,143 23 359,280,543 - - 36 205,990,400 -
56 1.02.15 PUSKESMAS PECANGAAN 220,303,598 181 1,397,577,253 51 541,675,080 - - 85 706,096,932 -
57 1.02.16 PUSKESMAS KALINYAMATAN 13,239,500 241 1,120,819,858 40 405,474,998 - - 72 349,400,222 -
58 1.02.17 PUSKESMAS WELAHAN I 26,907,127 263 1,260,438,104 52 451,625,241 - - 81 463,892,495 -
59 1.02.18 PUSKESMAS WELAHAN II 78,635,000 222 842,724,512 73 662,996,608 - - 41 251,047,580 -
60 1.02.19 PUSKESMAS MAYONG I 22,475,700 233 749,950,322 42 360,807,341 - - 48 254,508,950 -
61 1.02.20 PUSKESMAS MAYONG II 9,480,850 258 565,869,232 26 217,226,008 - - 45 234,241,774 -
62 1.02.21 PUSKESMAS NALUMSARI 9,062,500 606 1,821,941,835 93 821,591,970 - - 88 605,226,200 -
63 1.02.22 PUSKESMAS KARIMUNJAWA 2,863,600 316 1,041,464,144 38 385,553,274 - - 38 174,244,773 -
64 1.02.23 PUSKESMAS DONOROJO 3,583,800 202 1,050,948,418 20 342,367,869 - - 41 197,313,873 -
65 1.03.01 PENATAAN RUANG 688,998,171 1 35,950,000 71 375,743,605 9 61,884,982 415 2,992,191,775 -
66 1.04.01 KAWASAN PEMUKIMAN 187,665,288 7 112,588,955 141 1,244,239,899 - - -
67 1.05.01 PEMADAM KEBAKARAN 170,107,400 33 24,883,000 58 356,435,589 -
68 1.05.02 DAERAH 150,874,263 5 8,728,160 147 214,936,694 82 406,652,491 -
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK 1,980,000 3 2,100,000 - - 52 296,636,540 -

NO
Kode OPD Nama OPD
Urut

70 1.06.01 MASYARAKAT DAN DESA 44,746,250 1 2,300,000 - - 147 778,246,013 -

71 2.01.01 TRANSMIGRASI 12,041,130 612 1,743,134,642 - - 120 639,698,761 -

72 2.02.01 PENDUDUK DAN KB 721,236,780 22 250,888,200 3 1,874,100 1 6,826,900 152 1,114,701,395 -
73 2.03.01 PERTANIAN 341,687,000 20 59,753,000 155 310,330,567 - - 222 1,131,314,949 -
74 2.05.01 DINAS LINGKUNGAN HIDUP 306,006,000 79 1,693,679,520 1 2,895,000 174 915,583,327 -
75 2.06.01 PENCATATAN SIPIL 422,001,264 - - 211 3,002,741,091 -
76 2.09.01 DINAS PERHUBUNGAN 394,276,697 5 1,057,198,000 12 33,750,000 175 1,349,097,139 -
1,792,331,118
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA 2 26,876,800 3 17,183,800 645 3,509,432,511 -
78 2.12.01 PELAYANAN TERPADU SATU PINTU 33,230,000 2 14,836,250 - - 132 901,161,355 -
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN 207,811,173 44 544,530,774 1 28,320,000 139 733,512,161 -
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN 151,987,550 18 37,706,600 - - 234 1,524,138,374 -

81 3.01.01 DINAS PERIKANAN 82,025,000 1 2,275,000 52 400,155,700 - - 132 951,054,698 -
82 3.06.01 PERDAGANGAN 173,385,261 16 711,929,797 - - 246 1,049,525,744 -

83 4.01.01 DAERAH 185,068,904 10 30,315,908 - - 212 1,407,031,741 -
84 4.02.01 ASET DAERAH 273,415,500 3 5,000,000 - - 423 4,419,343,746 -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 62,306,238 - - 95 729,648,866 -
86 4.05.01 SEKRETARIAT DAERAH 1,860,762,556 5 24,140,000 1 19,450,000 - - 352 2,592,798,870 -
87 4.05.02 SEKRETARIAT DPRD 2,259,456,223 1 6,612,363 185 2,030,958,079 -
88 4.05.03 INSPEKTORAT KABUPATEN 32,128,850 2 35,153,000 - - 140 827,227,000 -
89 4.05.06 KEC. KEDUNG 6,000,000 - - 27 115,628,451 -
90 4.05.07 KEC. PECANGAAN 6,455,000 - - - - - - 33 202,768,237 -
91 4.05.08 KEC. KALINYAMATAN 2,500,000 35 174,160,300
92 4.05.09 KEC. WELAHAN 8,130,000 - - - - - - 39 194,583,410 -
93 4.05.10 KEC. MAYONG 13,802,870 25 109,346,667
94 4.05.11 KEC. NALUMSARI 6,400,000 - - - - - - 22 103,959,837 -
95 4.05.12 KEC. BATEALIT 880,000 38 132,825,410
96 4.05.13 KEC. TAHUNAN 3,240,000 - - - - - - 29 117,609,436 -
97 4.05.14 KEC. JEPARA 36,459,250 4 3,200,000 1 12,100,000 1 950,000 153 774,029,194 -
98 4.05.15 KEC. MLONGGO 41,287,000 - - - - - - 37 178,956,587 -
99 4.05.16 KEC. PAKIS AJI 22,486,000 - - - - - - 30 113,515,455 -
100 4.05.17 KEC. BANGSRI 3,500,000 40 153,602,937 -
101 4.05.18 KEC. KEMBANG 8,120,000 - - 3 2,200,000 - - 35 164,417,037 -
102 4.05.19 KEC. KELING 19,250,000 - - 3 6,831,800 - - 23 107,406,937 -
103 4.05.20 KEC. DONOROJO 10,485,000 23 125,695,300
104 4.05.21 KEC. KARIMUNJAWA 10,180,220 1 7,972,250 44 171,394,877 -
PPKD - - - - - - - - - -
JUMLAH 18,826,792,052 11,085 165,838,154,851 23,914 55,807,189,591 259 506,796,389 23,865 117,180,096,666 1
717,556,978.00
PERALATAN DAN MESIN
ALAT PRODUKSI,
ALAT EKSPLORASI ALAT PENGEBORAN PENGELOLAAN DAN ALAT BANTU EKSPLORASI ALAT KESELAMATAN KERJA ALAT PERAGA
PEMURNIAN
NO
Kode OPD Nama OPD
Urut
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 2,950,000 3 17,500,000 23 32,192,500 1

OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA - - - - - - - - - -

3 1.01.03 SMPN 2 KARIMUNJAWA - - - - - - - - - -
4 1.01.04 SMPN 1 KELING - - - - - - - - - -
5 1.01.05 SMPN 1 DONOROJO - - - - - - - - - -
6 1.01.06 SMPN 2 DONOROJO - - - - - - - - - -
7 1.01.07 SMPN 2 KELING - - - - - - - - - -
8 1.01.08 SMPN 1 BANGSRI - - - - - - - - - -
9 1.01.09 SMPN 2 BANGSRI - - - - - - - - - -
10 1.01.10 SMPN 1 KEMBANG - - - - - - - - - -
11 1.01.11 SMPN 2 KEMBANG - - - - - - - - - -
12 1.01.12 SMPN 3 KEMBANG - - - - - - - - - -
13 1.01.13 SMPN 4 KEMBANG - - - - - - - - - -
14 1.01.14 SMPN 1 MLONGGO - - - - - - - - - -
15 1.01.15 SMPN 1 PAKIS AJI - - - - - - - - - -
16 1.01.16 SMPN 2 PAKIS AJI - - - - - - - - - -
17 1.01.17 SMPN 1 JEPARA - - - - - - - - - -
18 1.01.18 SMPN 2 JEPARA - - - - - - - - - -
19 1.01.19 SMPN 3 JEPARA - - - - - - - - - -
20 1.01.20 SMPN 4 JEPARA - - - - - - - - - -
21 1.01.21 SMPN 5 JEPARA - - - - - - - - - -
22 1.01.22 SMPN 6 JEPARA - - - - - - - - - -
23 1.01.23 SMPN 1 TAHUNAN - - - - - - - - - -
24 1.01.24 SMPN 1 BATEALIT - - - - - - - 1 830,000 -
25 1.01.25 SMPN 2 BATEALIT - - - - - - - - - -
26 1.01.26 SMPN 3 BATEALIT - - - - - - - - - -
27 1.01.27 SMPN 1 KEDUNG - - - - - - - 2 3,600,000 -
28 1.01.28 SMPN 2 KEDUNG - - - - - - - - - -
29 1.01.29 SMPN 3 KEDUNG - - - - - - - - - -
30 1.01.30 SMPN 1 PECANGAAN - - - - - - - - - -
31 1.01.31 SMPN 2 PECANGAAN - - - - - - - - - -
32 1.01.32 SMPN 1 KALINYAMATAN - - - - - - - - - -
33 1.01.33 SMPN 2 KALINYAMATAN - - - - - - - - - -
34 1.01.34 SMPN 1 WELAHAN - - - - - - - 2 2,900,000 -
35 1.01.35 SMPN 2 WELAHAN - - - - - - - - - -
36 1.01.36 SMPN 3 WELAHAN - - - - - - - 1 500,000 -
37 1.01.37 SMPN 1 MAYONG - - - - - - - - - -
38 1.01.38 SMPN 2 MAYONG - - - - - - - - - -
39 1.01.39 SMPN 1 NALUMSARI - - - - - - - - - -
40 1.01.40 SMPN 2 NALUMSARI - - - - - - - - - -
41 1.01.41 SKB BATEALIT - - - - - - - - - -
42 1.02.01 DINAS KESEHATAN - - - - - - - - - -
43 1.02.02 RUMAH SAKIT UMUM DAERAH - - - - - - - 1 23,750,000 -
44 1.02.03 PUSKESMAS KELING I - - - - - - - 2 4,950,000 -
45 1.02.04 PUSKESMAS KELING II - - - - - - - - - -
46 1.02.05 PUSKESMAS BANGSRI I - - - - - - - - - -
47 1.02.06 PUSKESMAS BANGSRI II - - - - - - - - - -
48 1.02.07 PUSKESMAS KEMBANG - - - - - - - 1 2,750,000 -
49 1.02.08 PUSKESMAS MLONGGO - - - - - - - - - -
50 1.02.09 PUSKESMAS PAKISAJI - - - - - - - - - -
51 1.02.10 PUSKESMAS JEPARA - - - - - - - - - -
52 1.02.11 PUSKESMAS TAHUNAN - - - - - - - - - -
53 1.02.12 PUSKESMAS BATEALIT - - - - - - - - - -
54 1.02.13 PUSKESMAS KEDUNG I - - - - - - - - - -
55 1.02.14 PUSKESMAS KEDUNG II - - - - - - - - - -
56 1.02.15 PUSKESMAS PECANGAAN - - - - - - - - - -
57 1.02.16 PUSKESMAS KALINYAMATAN - - - - - - - - - -
58 1.02.17 PUSKESMAS WELAHAN I - - - - - - - - - -
59 1.02.18 PUSKESMAS WELAHAN II - - - - - - - - - -
60 1.02.19 PUSKESMAS MAYONG I - - - - - - - - - -
61 1.02.20 PUSKESMAS MAYONG II - - - - - - - - - -
62 1.02.21 PUSKESMAS NALUMSARI - - - - - - - 1 3,300,000 -
63 1.02.22 PUSKESMAS KARIMUNJAWA - - - - - - - - - -
64 1.02.23 PUSKESMAS DONOROJO - - - - - - - - - -
65 1.03.01 PENATAAN RUANG - - - - - - - - - -
66 1.04.01 KAWASAN PEMUKIMAN - - - - - - - - - -
67 1.05.01 PEMADAM KEBAKARAN - - - - - - - - - -
68 1.05.02 DAERAH - - - - - - - 4 5,443,298 -
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK - - - - - - - - - -

ALAT PRODUKSI,
PEMURNIAN
NO
Kode OPD Nama OPD
Urut

70 1.06.01 MASYARAKAT DAN DESA - - - - - - - - - -

71 2.01.01 TRANSMIGRASI - - - - - - - - - -

72 2.02.01 PENDUDUK DAN KB - - - - - - - - - -
73 2.03.01 PERTANIAN - - - - - - - - - -
74 2.05.01 DINAS LINGKUNGAN HIDUP - - - - - - - - - -
75 2.06.01 PENCATATAN SIPIL - - - - - - - - - -
76 2.09.01 DINAS PERHUBUNGAN - - - - - - - - - -
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA - - - - - - - - - -

78 2.12.01 PELAYANAN TERPADU SATU PINTU - - - - - - - - - -
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN - - - - - - - - - -
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN - - - - - - - - - -

81 3.01.01 DINAS PERIKANAN - - - - - - - - - -
82 3.06.01 PERDAGANGAN - - - - - - - - - -

83 4.01.01 DAERAH - - - - - - - - - 3
84 4.02.01 ASET DAERAH - - - - - - - - - -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - - - - - - - - -
86 4.05.01 SEKRETARIAT DAERAH - - - - - - - - - -
87 4.05.02 SEKRETARIAT DPRD - - - - - - - - - -
88 4.05.03 INSPEKTORAT KABUPATEN - - - - - - - - - -
89 4.05.06 KEC. KEDUNG - - - - - - - - - -
90 4.05.07 KEC. PECANGAAN - - - - - - - - - -
91 4.05.08 KEC. KALINYAMATAN
92 4.05.09 KEC. WELAHAN - - - - - - - - - -
93 4.05.10 KEC. MAYONG
94 4.05.11 KEC. NALUMSARI - - - - - - - - - -
95 4.05.12 KEC. BATEALIT
96 4.05.13 KEC. TAHUNAN - - - - - - - - - -
97 4.05.14 KEC. JEPARA - - - - - - - - - -
98 4.05.15 KEC. MLONGGO - - - - - - - - - -
99 4.05.16 KEC. PAKIS AJI - - - - - - - - - -
100 4.05.17 KEC. BANGSRI - - - - - - - - - -
101 4.05.18 KEC. KEMBANG - - - - - - - - - -
102 4.05.19 KEC. KELING - - - - - - - - - -
103 4.05.20 KEC. DONOROJO
104 4.05.21 KEC. KARIMUNJAWA - - - - - - - - - -
PPKD - - - - - - - - - -
JUMLAH 2,950,000 - - 3 17,500,000 - - 38 80,215,798 4

PERALATAN DAN MESIN
PERALATAN
ALAT PERAGA RAMBU RAMBU PERALATAN OLAH RAGA
PROSES/PRODUKSI TOTAL
NO
Kode OPD Nama OPD
Urut
Nilai Jml Nilai Jml Nilai Jml Nilai Jml Nilai
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 975,000 81 376,930,290 173,863 118,503,667,866

OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA - - - - - - - 258 497,799,471

3 1.01.03 SMPN 2 KARIMUNJAWA - - - - - - - 211 546,811,967
4 1.01.04 SMPN 1 KELING - - - - - - - 1,963 2,602,219,471
5 1.01.05 SMPN 1 DONOROJO - - - - - - - 1,698 1,247,054,882
6 1.01.06 SMPN 2 DONOROJO - - - - - - - 1,203 1,117,206,550
7 1.01.07 SMPN 2 KELING - - - - - 3 3,917,650 394 760,118,653
8 1.01.08 SMPN 1 BANGSRI - - - - - - - 1,377 1,982,772,258
9 1.01.09 SMPN 2 BANGSRI - - - - - - - 1,139 1,729,208,126
10 1.01.10 SMPN 1 KEMBANG - - - - - - - 1,633 1,662,893,490
11 1.01.11 SMPN 2 KEMBANG - - - - - - - 1,776 1,310,880,967
12 1.01.12 SMPN 3 KEMBANG - - - - - - - 1,942 1,456,038,226
13 1.01.13 SMPN 4 KEMBANG - - - - - - - 237 592,462,563
14 1.01.14 SMPN 1 MLONGGO - - - - - - - 1,718 1,918,065,026
15 1.01.15 SMPN 1 PAKIS AJI - - - - - - - 1,025 1,188,434,250
16 1.01.16 SMPN 2 PAKIS AJI - - - - - - - 827 723,756,603
17 1.01.17 SMPN 1 JEPARA - - - - - - - 2,579 3,697,245,992
18 1.01.18 SMPN 2 JEPARA - - - - - - - 4,333 4,281,031,595
19 1.01.19 SMPN 3 JEPARA - - - - - - - 1,599 1,643,357,875
20 1.01.20 SMPN 4 JEPARA - - - - - - - 1,938 1,723,150,178
21 1.01.21 SMPN 5 JEPARA - - - - - - - 2,083 2,334,278,045
22 1.01.22 SMPN 6 JEPARA - - - - - - - 1,571 2,021,694,359
23 1.01.23 SMPN 1 TAHUNAN - - - - - - - 1,614 1,973,011,775
24 1.01.24 SMPN 1 BATEALIT - - - - - - - 955 1,493,519,786
25 1.01.25 SMPN 2 BATEALIT - - - - - - - 270 658,740,166
26 1.01.26 SMPN 3 BATEALIT - - - - - - - 265 589,708,029
27 1.01.27 SMPN 1 KEDUNG - - - - - - - 1,185 1,390,860,689
28 1.01.28 SMPN 2 KEDUNG - - - - - - - 527 730,067,553
29 1.01.29 SMPN 3 KEDUNG - - - - - - - 269 663,256,391
30 1.01.30 SMPN 1 PECANGAAN - - - - - - - 2,608 3,362,553,294
31 1.01.31 SMPN 2 PECANGAAN - - - - - - - 2,356 1,666,915,621
32 1.01.32 SMPN 1 KALINYAMATAN - - - - - - - 443 1,142,810,762
33 1.01.33 SMPN 2 KALINYAMATAN - - - - - - - 1,580 1,153,285,734
34 1.01.34 SMPN 1 WELAHAN - - - - - - - 1,769 2,295,925,558
35 1.01.35 SMPN 2 WELAHAN - - - - - - - 1,461 1,649,370,592
36 1.01.36 SMPN 3 WELAHAN - - - - - - - 589 1,372,486,086
37 1.01.37 SMPN 1 MAYONG - - - - - - - 2,799 1,964,096,059
38 1.01.38 SMPN 2 MAYONG - - - - - 3 3,917,650 1,272 1,405,821,569
39 1.01.39 SMPN 1 NALUMSARI - - - - - 3 3,917,650 631 708,720,117
40 1.01.40 SMPN 2 NALUMSARI - - - - - - - 1,413 1,694,528,749
41 1.01.41 SKB BATEALIT - - - - - - - 660 1,429,815,537
42 1.02.01 DINAS KESEHATAN - - - - - - - 1,293 14,792,499,894
43 1.02.02 RUMAH SAKIT UMUM DAERAH - - - - - - - 11,939 191,937,671,313
44 1.02.03 PUSKESMAS KELING I - - - - - - - 1,021 3,299,306,751
45 1.02.04 PUSKESMAS KELING II - - - - - - - 545 2,062,491,614
46 1.02.05 PUSKESMAS BANGSRI I - - - - - - - 725 3,714,119,338
47 1.02.06 PUSKESMAS BANGSRI II - - - - - 1 2,954,750 588 2,394,511,991
48 1.02.07 PUSKESMAS KEMBANG - 1 990,000 - - - - 604 2,866,433,123
49 1.02.08 PUSKESMAS MLONGGO - - - - - - - 648 4,563,964,080
50 1.02.09 PUSKESMAS PAKISAJI - - - - - - - 725 2,766,683,227
51 1.02.10 PUSKESMAS JEPARA - - - - - - - 762 3,759,517,987
52 1.02.11 PUSKESMAS TAHUNAN - - - - - - - 949 4,188,449,462
53 1.02.12 PUSKESMAS BATEALIT - - - - - - - 915 4,100,923,251
54 1.02.13 PUSKESMAS KEDUNG I - - - - - - - 838 4,364,460,910
55 1.02.14 PUSKESMAS KEDUNG II - - - - - - - 269 1,580,319,421
56 1.02.15 PUSKESMAS PECANGAAN - - - - - - - 698 4,299,068,330
57 1.02.16 PUSKESMAS KALINYAMATAN - - - - - - - 852 3,128,846,119
58 1.02.17 PUSKESMAS WELAHAN I - - - - - - - 795 3,767,520,440
59 1.02.18 PUSKESMAS WELAHAN II - - - - - - - 570 2,713,638,566
60 1.02.19 PUSKESMAS MAYONG I - - - - - - - 608 2,162,691,295
61 1.02.20 PUSKESMAS MAYONG II - - - - - - - 626 2,157,332,721
62 1.02.21 PUSKESMAS NALUMSARI - - - - - - - 1,263 4,869,474,692
63 1.02.22 PUSKESMAS KARIMUNJAWA - - - - - - - 629 3,045,900,521
64 1.02.23 PUSKESMAS DONOROJO - - - - - - - 541 2,533,416,082
2,524 31,416,026,140
65 1.03.01 PENATAAN RUANG - 3 40,310,579 - - 6 51,175,000
649 4,438,087,684
66 1.04.01 KAWASAN PEMUKIMAN - - - - - - -
67 1.05.01 PEMADAM KEBAKARAN - - - - - - - 540 8,715,594,807
BADAN PENANGGULANGAN BENCANA 630 5,103,375,353
68 1.05.02 DAERAH - - - - - - -
247 1,986,336,490
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK - - - - -
PERALATAN
NO
Kode OPD Nama OPD
Urut
DINAS SOSIAL, PEMBERDAYAAN 412 2,873,335,571

70 1.06.01 MASYARAKAT DAN DESA - - - - - - -
1,663 6,408,679,827
71 2.01.01 TRANSMIGRASI - - - - - - -
1,038 9,707,470,980

72 2.02.01 PENDUDUK DAN KB - - - - - - -
DINAS KETAHANAN PANGAN DAN 1,852 7,707,990,547
73 2.03.01 PERTANIAN - - - - - - -
74 2.05.01 DINAS LINGKUNGAN HIDUP - - - - - - - 1,836 22,511,085,020
DINAS KEPENDUDUKAN DAN 573 6,025,115,206
75 2.06.01 PENCATATAN SIPIL - - - - - - -
76 2.09.01 DINAS PERHUBUNGAN - - - 94 318,553,000 - - 1,050 12,843,028,218
1,419 8,128,052,855
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA - - - - - - -
DINAS PENANAMAN MODAL DAN 441 3,296,072,116
78 2.12.01 PELAYANAN TERPADU SATU PINTU - - - - - - -
1,583 10,170,246,545
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN - - - - - - -
1,098 6,558,606,934
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN - - - - - - -
81 3.01.01 DINAS PERIKANAN - - - - - - - 780 4,885,739,034
DINAS PERINDUSTRIAN DAN 1,801 9,658,338,451
82 3.06.01 PERDAGANGAN - - - - - - -
901 4,963,957,753
83 4.01.01 DAERAH 34,242,273 - - - - - -
BADAN PENGELOLAAN KEUANGAN DAN 1,729 16,352,652,567
84 4.02.01 ASET DAERAH - - - - - - -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - - - - - - 461 2,947,999,249
86 4.05.01 SEKRETARIAT DAERAH - - - - - - - 2,796 25,691,882,335
87 4.05.02 SEKRETARIAT DPRD - - - - - - - 1,375 14,926,584,919
88 4.05.03 INSPEKTORAT KABUPATEN - - - - - - - 479 2,905,219,997
89 4.05.06 KEC. KEDUNG - - - - - - - 180 643,200,018
90 4.05.07 KEC. PECANGAAN - - - - - - - 285 988,390,969
91 4.05.08 KEC. KALINYAMATAN 179 735,142,432
92 4.05.09 KEC. WELAHAN - - - - - - - 206 863,482,497
93 4.05.10 KEC. MAYONG 186 754,268,714
94 4.05.11 KEC. NALUMSARI - - - - - - - 216 663,434,529
95 4.05.12 KEC. BATEALIT 254 718,523,607
96 4.05.13 KEC. TAHUNAN - - - - - - - 248 795,751,144
97 4.05.14 KEC. JEPARA - - - 4 10,000,000 1 1,956,000 1,524 2,801,631,488
98 4.05.15 KEC. MLONGGO - - - - - - - 255 847,052,690
99 4.05.16 KEC. PAKIS AJI - - - - - - - 169 696,927,539
100 4.05.17 KEC. BANGSRI - - - - - - - 193 748,702,759
101 4.05.18 KEC. KEMBANG - - - - - - - 218 750,791,524
102 4.05.19 KEC. KELING - - - - - - - 202 801,732,102
103 4.05.20 KEC. DONOROJO 194 845,274,545
104 4.05.21 KEC. KARIMUNJAWA - - - - - - - 214 953,354,097
PPKD - - - - - - - - -
JUMLAH 35,217,273 4 41,300,579 98 328,553,000 98 444,768,990 289,036 700,784,022,860

PERALATAN DAN MESIN
Akumulasi
NO Beban Penyusutan
Kode OPD Nama OPD Penyusutan per 31
Urut Tahun Berjalan ( 2020 ) Jumlah setelah
Desember 2020
Penyusutan Per 31
Desember 2020
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 7,754,548,405.930 65,855,464,809.840 52,648,203,056
OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA 41,448,329.910 218,429,516.930 279,369,954 o

3 1.01.03 SMPN 2 KARIMUNJAWA 43,146,293.190 176,547,639.220 370,264,328 o
4 1.01.04 SMPN 1 KELING 173,333,827.310 1,650,107,715.650 952,111,755 o
5 1.01.05 SMPN 1 DONOROJO 77,166,047.230 754,211,240.990 492,843,641 o
6 1.01.06 SMPN 2 DONOROJO 80,627,740.090 583,088,148.740 534,118,401 o
7 1.01.07 SMPN 2 KELING 62,411,035.640 347,472,184.240 412,646,469
8 1.01.08 SMPN 1 BANGSRI 155,210,532.100 1,059,927,307.410 922,844,951
9 1.01.09 SMPN 2 BANGSRI 145,258,689.770 775,207,031.540 954,001,094
10 1.01.10 SMPN 1 KEMBANG 127,503,779.830 833,824,375.500 829,069,115
11 1.01.11 SMPN 2 KEMBANG 100,736,420.590 658,948,248.240 651,932,719
12 1.01.12 SMPN 3 KEMBANG 114,050,741.130 755,774,561.350 700,263,665
13 1.01.13 SMPN 4 KEMBANG 50,303,940.960 278,988,891.710 313,473,671
14 1.01.14 SMPN 1 MLONGGO 157,264,729.450 946,067,236.040 971,997,790
15 1.01.15 SMPN 1 PAKIS AJI 85,791,943.720 617,686,378.500 570,747,872
16 1.01.16 SMPN 2 PAKIS AJI 52,170,916.100 385,089,773.490 338,666,830
17 1.01.17 SMPN 1 JEPARA 277,507,986.470 1,535,306,393.870 2,161,939,598
18 1.01.18 SMPN 2 JEPARA 294,293,342.080 2,468,239,235.780 1,812,792,359
19 1.01.19 SMPN 3 JEPARA 116,059,427.410 870,046,336.010 773,311,539
20 1.01.20 SMPN 4 JEPARA 123,565,940.880 954,569,714.990 768,580,463
21 1.01.21 SMPN 5 JEPARA 179,441,722.320 1,251,588,620.210 1,082,689,425
22 1.01.22 SMPN 6 JEPARA 150,713,704.190 992,233,673.010 1,029,460,686
23 1.01.23 SMPN 1 TAHUNAN 150,422,026.290 1,029,840,410.950 943,171,364
24 1.01.24 SMPN 1 BATEALIT 115,503,415.420 704,464,683.120 789,055,103
25 1.01.25 SMPN 2 BATEALIT 58,275,116.000 285,742,005.600 372,998,160
26 1.01.26 SMPN 3 BATEALIT 49,271,252.740 257,151,835.110 332,556,194
27 1.01.27 SMPN 1 KEDUNG 101,097,220.560 690,392,100.650 700,468,588
28 1.01.28 SMPN 2 KEDUNG 53,793,372.660 350,472,997.620 379,594,555
29 1.01.29 SMPN 3 KEDUNG 55,766,124.220 338,384,250.370 324,872,141
30 1.01.30 SMPN 1 PECANGAAN 238,455,217.730 1,832,640,969.810 1,529,912,324
31 1.01.31 SMPN 2 PECANGAAN 120,329,268.600 895,031,543.330 771,884,078
32 1.01.32 SMPN 1 KALINYAMATAN 101,705,114.970 552,720,038.850 590,090,723
33 1.01.33 SMPN 2 KALINYAMATAN 93,303,308.370 537,052,310.580 616,233,423
34 1.01.34 SMPN 1 WELAHAN 180,787,653.130 1,014,695,424.660 1,281,230,133
35 1.01.35 SMPN 2 WELAHAN 113,291,204.720 907,679,206.970 741,691,385
36 1.01.36 SMPN 3 WELAHAN 110,890,855.850 618,398,765.050 754,087,321
37 1.01.37 SMPN 1 MAYONG 135,306,225.170 1,082,314,057.070 881,782,002
38 1.01.38 SMPN 2 MAYONG 113,515,172.960 675,498,392.830 730,323,176
39 1.01.39 SMPN 1 NALUMSARI 56,105,219.170 353,980,062.800 354,740,054
40 1.01.40 SMPN 2 NALUMSARI 136,354,523.170 806,606,490.700 887,922,258
41 1.01.41 SKB BATEALIT 106,170,759.980 533,385,205.930 896,430,331
42 1.02.01 DINAS KESEHATAN 929,004,463.380 5,269,375,278.280 9,523,124,616
43 1.02.02 RUMAH SAKIT UMUM DAERAH 12,362,753,803.080 59,924,499,049.530 132,013,172,263
44 1.02.03 PUSKESMAS KELING I 209,557,430.170 1,421,955,432.740 1,877,351,318 o
45 1.02.04 PUSKESMAS KELING II 130,258,298.540 897,036,927.410 1,165,454,687 o
46 1.02.05 PUSKESMAS BANGSRI I 241,929,559.340 1,414,195,534.870 2,299,923,803 o
47 1.02.06 PUSKESMAS BANGSRI II 160,075,165.030 959,158,766.720 1,435,353,224 o
48 1.02.07 PUSKESMAS KEMBANG 186,851,140.160 1,089,574,811.560 1,776,858,311 o
49 1.02.08 PUSKESMAS MLONGGO 302,340,098.060 1,574,121,470.710 2,989,842,609 o
50 1.02.09 PUSKESMAS PAKISAJI 174,883,371.090 1,217,070,501.680 1,549,612,725 o
51 1.02.10 PUSKESMAS JEPARA 263,486,846.620 1,470,634,777.100 2,288,883,210 o
52 1.02.11 PUSKESMAS TAHUNAN 280,053,632.950 1,665,154,574.300 2,523,294,888 o
53 1.02.12 PUSKESMAS BATEALIT 270,414,651.780 1,552,526,079.980 2,548,397,171 o
54 1.02.13 PUSKESMAS KEDUNG I 290,347,708.460 1,535,168,280.260 2,829,292,630 o
55 1.02.14 PUSKESMAS KEDUNG II 98,060,443.340 622,817,318.110 957,502,103 o
56 1.02.15 PUSKESMAS PECANGAAN 296,679,485.740 1,769,549,006.590 2,529,519,323 o
57 1.02.16 PUSKESMAS KALINYAMATAN 195,736,256.700 1,399,721,616.290 1,729,124,503 o
58 1.02.17 PUSKESMAS WELAHAN I 236,318,121.570 1,604,895,448.840 2,162,624,991 o
59 1.02.18 PUSKESMAS WELAHAN II 178,527,386.170 1,193,044,220.510 1,520,594,345 o
60 1.02.19 PUSKESMAS MAYONG I 146,989,706.770 959,842,539.130 1,202,848,756 o
61 1.02.20 PUSKESMAS MAYONG II 133,482,232.970 772,426,331.600 1,384,906,389 o
62 1.02.21 PUSKESMAS NALUMSARI 305,313,528.670 2,156,933,772.870 2,712,540,919 o
63 1.02.22 PUSKESMAS KARIMUNJAWA 184,098,748.850 1,490,176,367.280 1,555,724,154 o
64 1.02.23 PUSKESMAS DONOROJO 165,832,198.130 1,046,044,485.190 1,487,371,597 o
19,926,182,667
65 1.03.01 PENATAAN RUANG 1,969,996,642.010 11,489,843,473.290
2,813,839,690
DINAS PERUMAHAN RAKYAT DAN 323,572,552.260 1,624,247,994.160
66 1.04.01 KAWASAN PEMUKIMAN o
SATUAN POLISI PAMONG PRAJA DAN 4,792,089,856
67 1.05.01 PEMADAM KEBAKARAN 453,197,368.360 3,923,504,951.160 o
BADAN PENANGGULANGAN BENCANA 3,497,270,364
68 1.05.02 DAERAH 294,950,833.590 1,606,104,988.600 o
697,696,604
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK 113,947,231.790 1,288,639,885.620 o
Akumulasi
NO Beban Penyusutan
Desember 2020
Penyusutan Per 31
Desember 2020
DINAS SOSIAL, PEMBERDAYAAN 1,393,861,647
70 1.06.01 MASYARAKAT DAN DESA 187,376,646.800 1,479,473,923.900 o
3,191,993,238
71 2.01.01 TRANSMIGRASI 392,571,899.490 3,216,686,588.590 o
5,814,314,376

72 2.02.01 PENDUDUK DAN KB 562,450,432.180 3,893,156,604.340 o
DINAS KETAHANAN PANGAN DAN 3,553,670,675
73 2.03.01 PERTANIAN 456,988,781.980 4,154,319,871.900 o
74 2.05.01 DINAS LINGKUNGAN HIDUP 1,244,940,712.660 8,074,445,575.110 14,436,639,445 o
DINAS KEPENDUDUKAN DAN 3,631,615,516
75 2.06.01 PENCATATAN SIPIL 472,972,287.760 2,393,499,689.780 o
76 2.09.01 DINAS PERHUBUNGAN 670,637,754.570 5,227,451,635.840 7,615,576,582 o
3,438,072,729
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA 528,975,918.680 4,689,980,126.240 o
DINAS PENANAMAN MODAL DAN 1,762,853,076
78 2.12.01 PELAYANAN TERPADU SATU PINTU 220,188,780.060 1,533,219,040.210 o
6,212,195,453
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN 628,426,733.630 3,958,051,091.940
2,902,749,922
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN 460,318,691.850 3,655,857,012.070 o
81 3.01.01 DINAS PERIKANAN 314,641,204.880 2,488,381,903.350 2,397,357,131
DINAS PERINDUSTRIAN DAN 6,168,292,882
82 3.06.01 PERDAGANGAN 538,319,516.610 3,490,045,569.090 o
2,484,602,499
83 4.01.01 DAERAH 347,168,199.670 2,479,355,254.150
BADAN PENGELOLAAN KEUANGAN DAN 7,769,873,050
84 4.02.01 ASET DAERAH 1,111,237,389.480 8,582,779,516.720
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 179,613,547.840 1,628,643,073.660 1,319,356,175
86 4.05.01 SEKRETARIAT DAERAH 1,418,037,245.7282400000 10,144,798,217.768 15,547,084,117
87 4.05.02 SEKRETARIAT DPRD 842,539,288.630 6,353,638,354.480 8,572,946,565
88 4.05.03 INSPEKTORAT KABUPATEN 160,124,740.470 1,589,725,959.990 1,315,494,037
89 4.05.06 KEC. KEDUNG 37,649,901.410 380,255,973.200 262,944,045 o
90 4.05.07 KEC. PECANGAAN 62,553,871.220 450,580,327.730 537,810,641 o
91 4.05.08 KEC. KALINYAMATAN 46,674,656.130 399,012,400.300 336,130,032 o
92 4.05.09 KEC. WELAHAN 53,014,673.650 431,827,436.750 431,655,060 o
93 4.05.10 KEC. MAYONG 47,117,945.850 383,637,474.960 370,631,239 o
94 4.05.11 KEC. NALUMSARI 38,241,552.160 376,782,812.690 286,651,716 o
95 4.05.12 KEC. BATEALIT 41,799,187.320 415,068,617.400 303,454,990 o
96 4.05.13 KEC. TAHUNAN 49,776,525.110 437,677,325.930 358,073,818 o
97 4.05.14 KEC. JEPARA 173,496,856.750 1,406,611,427.320 1,395,020,061
98 4.05.15 KEC. MLONGGO 55,093,264.040 383,103,747.530 463,948,942 o
99 4.05.16 KEC. PAKIS AJI 40,006,357.190 387,317,123.050 309,610,416 o
100 4.05.17 KEC. BANGSRI 43,875,177.180 436,254,750.200 312,448,009 o
101 4.05.18 KEC. KEMBANG 43,976,933.200 434,464,947.800 316,326,576 o
102 4.05.19 KEC. KELING 48,083,250.290 428,820,803.160 372,911,299 o
103 4.05.20 KEC. DONOROJO 55,549,710.260 441,040,584.170 404,233,961 o
104 4.05.21 KEC. KARIMUNJAWA 57,804,836.590 507,269,845.720 446,084,251 o
PPKD -
JUMLAH 44,983,801,925 297,106,768,276.678 403,677,254,583

PERALATAN DAN MESIN
NO
Kode OPD Nama OPD
Urut
60 1.02.19 PUSKESMAS MAYONG I 2 12,325,000 5 191,635,100 1 1,485,000 1 660,000 269 568,843,882 7
### 490,293,766 ###

ANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020 REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020
PERALATAN DAN MESIN PERALATAN DAN MESIN

NO
Kode OPD Nama OPD
Urut
60 1.02.19 PUSKESMAS MAYONG I 22,475,700 233 749,950,322 42 360,807,341 - - 48 254,508,950 -
717,556,978.00
PERALATAN DAN MESIN
ALAT PRODUKSI,
PEMURNIAN
NO
Kode OPD Nama OPD
Urut
60 1.02.19 PUSKESMAS MAYONG I - - - - - - - - - -

PERALATAN DAN MESIN
PERALATAN
NO
Kode OPD Nama OPD
Urut
60 1.02.19 PUSKESMAS MAYONG I - - - - - - - 608 2,162,691,295

PERALATAN DAN MESIN
Akumulasi
NO Beban Penyusutan
Desember 2020
Penyusutan Per 31
Desember 2020
60 1.02.19 PUSKESMAS MAYONG I 146,989,706.770 959,842,539.130 1,202,848,756 o
GEDUNG DAN BANGUNAN
BANGUNAN GEDUNG MONUMEN BANGUNAN MENARA TUGU TITIK KONTROL/PASTI

NO Total
Kode OPD Nama OPD
Urut
Jml Nilai Jml Nilai Jml Nilai Jml Nilai Jml
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 5,906 373,118,593,051 20 2,398,438,100 5,926
OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA 15 2,846,202,104 - - - - - - 15

3 1.01.03 SMPN 2 KARIMUNJAWA 7 1,754,998,457 - - - - - - 7
4 1.01.04 SMPN 1 KELING 27 4,128,641,342 - - - - - - 27
5 1.01.05 SMPN 1 DONOROJO 20 4,023,318,298 - - - - - - 20
6 1.01.06 SMPN 2 DONOROJO 14 1,817,856,419 - - - - - - 14
7 1.01.07 SMPN 2 KELING 13 1,792,943,600 - - - - - - 13
8 1.01.08 SMPN 1 BANGSRI 25 3,601,403,845 - - - - - - 25
9 1.01.09 SMPN 2 BANGSRI 22 4,625,768,591 - - - - - - 22
10 1.01.10 SMPN 1 KEMBANG 24 3,304,144,605 - - - - - - 24
11 1.01.11 SMPN 2 KEMBANG 17 2,142,038,492 - - - - - - 17
12 1.01.12 SMPN 3 KEMBANG 19 1,915,657,498 - - - - - - 19
13 1.01.13 SMPN 4 KEMBANG 6 907,930,600 - - - - - - 6
14 1.01.14 SMPN 1 MLONGGO 32 5,537,315,008 - - - - - - 32
15 1.01.15 SMPN 1 PAKIS AJI 18 2,606,314,331 - - - - - - 18
16 1.01.16 SMPN 2 PAKIS AJI 8 1,654,625,255 - - - - - - 8
17 1.01.17 SMPN 1 JEPARA 6 5,270,408,245 - - - - - - 6
18 1.01.18 SMPN 2 JEPARA 21 9,382,059,461 - - - - - - 21
19 1.01.19 SMPN 3 JEPARA 11 3,381,096,614 - - - - - - 11
20 1.01.20 SMPN 4 JEPARA 20 3,010,987,650 - - - - - - 20
21 1.01.21 SMPN 5 JEPARA 15 2,875,313,496 - - - - - - 15
22 1.01.22 SMPN 6 JEPARA 15 4,699,417,771 - - - - - - 15
23 1.01.23 SMPN 1 TAHUNAN 28 4,745,627,265 - - - - - - 28
24 1.01.24 SMPN 1 BATEALIT 16 3,212,583,165 - - - - - - 16
25 1.01.25 SMPN 2 BATEALIT 8 2,006,034,465 - - - - - - 8
26 1.01.26 SMPN 3 BATEALIT 11 2,356,910,841 - - - - - - 11
27 1.01.27 SMPN 1 KEDUNG 16 2,966,501,793 - - - - - - 16
28 1.01.28 SMPN 2 KEDUNG 11 1,914,961,372 - - - - - - 11
29 1.01.29 SMPN 3 KEDUNG 6 1,807,236,003 - - - - - - 6
30 1.01.30 SMPN 1 PECANGAAN 14 5,016,456,028 - - - - - - 14
31 1.01.31 SMPN 2 PECANGAAN 20 2,710,691,846 - - - - - - 20
32 1.01.32 SMPN 1 KALINYAMATAN 24 3,975,084,540 - - - - - - 24
33 1.01.33 SMPN 2 KALINYAMATAN 15 3,500,050,063 - - - - - - 15
34 1.01.34 SMPN 1 WELAHAN 25 3,390,218,224 - - - - - - 25
35 1.01.35 SMPN 2 WELAHAN 11 2,874,460,749 - - - - - - 11
36 1.01.36 SMPN 3 WELAHAN 23 3,007,576,474 - - - - - - 23
37 1.01.37 SMPN 1 MAYONG 15 4,451,903,173 - - - - - - 15
38 1.01.38 SMPN 2 MAYONG 20 3,930,677,895 - - - - - - 20
39 1.01.39 SMPN 1 NALUMSARI 12 2,368,990,800 - - - - - - 12
40 1.01.40 SMPN 2 NALUMSARI 32 3,380,669,606 - - - - - - 32
41 1.01.41 SKB BATEALIT 23 5,497,745,800 - - - - - - 23
42 1.02.01 DINAS KESEHATAN 16 13,466,011,295 - - - - 1 102,344,000 17
43 1.02.02 RUMAH SAKIT UMUM DAERAH 64 118,471,439,642 - - - - - - 64

44 1.02.03 PUSKESMAS KELING I 17 3,806,314,786 - - - - - - 17
45 1.02.04 PUSKESMAS KELING II 14 4,387,948,689 - - - - - - 14
46 1.02.05 PUSKESMAS BANGSRI I 13 3,076,019,764 - - - - - - 13
47 1.02.06 PUSKESMAS BANGSRI II 10 2,862,268,603 - - - - - - 10
48 1.02.07 PUSKESMAS KEMBANG 12 3,395,322,214 - - - - - - 12
49 1.02.08 PUSKESMAS MLONGGO 10 6,183,437,583 - - - - - - 10
50 1.02.09 PUSKESMAS PAKISAJI 22 4,598,899,958 - - - - - - 22
51 1.02.10 PUSKESMAS JEPARA 12 1,419,434,968 - - - - - - 12
52 1.02.11 PUSKESMAS TAHUNAN 10 2,825,613,719 - - - - - - 10
53 1.02.12 PUSKESMAS BATEALIT 13 11,159,931,500 - - - - - - 13
54 1.02.13 PUSKESMAS KEDUNG I 13 2,784,026,089 - - - - - - 13
55 1.02.14 PUSKESMAS KEDUNG II 10 2,212,013,778 - - - - - - 10
56 1.02.15 PUSKESMAS PECANGAAN 13 6,569,413,977 - - - - - - 13
57 1.02.16 PUSKESMAS KALINYAMATAN 14 4,980,502,721 - - - - - - 14
58 1.02.17 PUSKESMAS WELAHAN I 8 4,514,681,122 - - - - - - 8
59 1.02.18 PUSKESMAS WELAHAN II 9 4,071,832,423 - - - - - - 9
60 1.02.19 PUSKESMAS MAYONG I 13 2,528,257,491 - - - - - - 13
61 1.02.20 PUSKESMAS MAYONG II 11 2,853,535,532 - - - - - - 11
62 1.02.21 PUSKESMAS NALUMSARI 12 3,369,394,732 - - - - 1 35,049,579 13
63 1.02.22 PUSKESMAS KARIMUNJAWA 7 9,825,046,250 - - - - - - 7
64 1.02.23 PUSKESMAS DONOROJO 13 4,584,523,689 - - - - - - 13
NO Total
Kode OPD Nama OPD
Urut

65 1.03.01 PENATAAN RUANG 64 100,829,577,040 10 1,797,348,300 - - 7 3,448,927,500 81
66 1.04.01 KAWASAN PEMUKIMAN 91 83,724,680,321 - - - - - - 91
SATUAN POLISI PAMONG PRAJA

67 1.05.01 DAN PEMADAM KEBAKARAN - - - - - - - - -
68 1.05.02 BENCANA DAERAH 2 5,142,380,500 - - - - - - 2
69 1.05.03 POLITIK 4 1,182,630,500 - - - - - - 4

70 1.06.01 MASYARAKAT DAN DESA 6 1,406,100,500 - - - - - - 6

71 2.01.01 TRANSMIGRASI 11 10,930,562,965 - - - - - - 11
DINAS PEMBERDAYAAN
PEREMPUAN, PERLINDUNGAN
ANAK, PENGENDALIAN PENDUDUK
72 2.02.01 DAN KB 39 9,556,405,950 - - - - - - 39
73 2.03.01 PERTANIAN 67 14,991,384,258 - - - - 2 452,060,000 69
74 2.05.01 DINAS LINGKUNGAN HIDUP 121 25,955,137,871 5 803,817,900 - - 1 3,155,380,000 127
75 2.06.01 PENCATATAN SIPIL 4 3,444,896,962 - - - - - - 4
76 2.09.01 DINAS PERHUBUNGAN 80 17,260,527,056 1,151 7,215,579,300 - - 2 131,480,000 1,233
77 2.10.01 INFORMATIKA 10 730,144,000 - - 1 32,867,000 - - 11

78 2.12.01 PELAYANAN TERPADU SATU PINTU - - - - - - - - -
79 2.16.01 KEBUDAYAAN 342 80,114,659,370 17 1,130,225,000 20 1,714,901,000 2 201,630,000 381
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 14 6,469,123,495 - - - - - - 14
81 3.01.01 DINAS PERIKANAN 37 11,000,451,174 - - - - - - 37
82 3.06.01 PERDAGANGAN 119 180,927,530,078 - - - - - - 119
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 2 2,020,984,740 - - - - - - 2
BADAN PENGELOLAAN
84 4.02.01 KEUANGAN DAN ASET DAERAH 41 11,403,107,738 - - - - - - 41
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 1 197,000,000 - - - - - - 1

86 4.05.01 SEKRETARIAT DAERAH 41 50,637,395,005 - - 1 70,000,000 - - 42
87 4.05.02 SEKRETARIAT DPRD 3 4,441,559,645 - - - - - - 3
88 4.05.03 INSPEKTORAT KABUPATEN 1 694,000,000 - - - - - - 1
89 4.05.06 KEC. KEDUNG 7 887,745,150 - - - - - - 7
90 4.05.07 KEC. PECANGAAN 8 1,513,512,907 - - - - - - 8
91 4.05.08 KEC. KALINYAMATAN 8 828,735,500 8
92 4.05.09 KEC. WELAHAN 8 807,160,200 - - - - - - 8
93 4.05.10 KEC. MAYONG 14 1,239,125,244 1 32,500,000 15
94 4.05.11 KEC. NALUMSARI 6 1,289,100,000 - - - - - - 6
95 4.05.12 KEC. BATEALIT 11 2,845,629,955 11
96 4.05.13 KEC. TAHUNAN 8 956,437,790 - - - - - - 8
97 4.05.14 KEC. JEPARA 40 4,283,717,350 4 180,000,000 2 117,882,000 46
98 4.05.15 KEC. MLONGGO 9 2,196,639,400 - - - - - - 9
99 4.05.16 KEC. PAKIS AJI 6 1,760,486,512 - - - - - - 6
100 4.05.17 KEC. BANGSRI 11 1,011,932,123 11
101 4.05.18 KEC. KEMBANG 6 805,546,943 - - - - - - 6
102 4.05.19 KEC. KELING 5 770,726,514 - - - - - - 5
103 4.05.20 KEC. DONOROJO 8 2,369,280,113 8
104 4.05.21 KEC. KARIMUNJAWA 10 1,141,093,800 1 291,147,000 11
105 PPKD - - - - - - - - -
JUMLAH 8,192 1,379,224,394,029 1,188 11,159,470,500 22 1,817,768,000 39 10,334,338,179 9,441

GEDUNG DAN BANGUNAN
Beban Akumulasi
Total Penyusutan Penyusutan per Jumlah setelah
NO
Kode OPD Nama OPD
Tahun Berjalan 31 Desember Penyusutan Per
Urut
( 2020 ) 2020 31 Desember
Nilai 2020
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 375,517,031,151 7,397,365,627 81,269,201,335
OLAHRAGA
294,247,829,816
2 1.01.02 SMPN 1 KARIMUN JAWA 2,846,202,104 55,745,799 507,041,571 2,339,160,533
3 1.01.03 SMPN 2 KARIMUNJAWA 1,754,998,457 34,021,297 367,393,508 1,387,604,949
4 1.01.04 SMPN 1 KELING 4,128,641,342 80,595,366 1,006,581,094 3,122,060,248
5 1.01.05 SMPN 1 DONOROJO 4,023,318,298 76,240,929 1,408,994,075 2,614,324,223
6 1.01.06 SMPN 2 DONOROJO 1,817,856,419 34,574,004 448,094,515 1,369,761,904
7 1.01.07 SMPN 2 KELING 1,792,943,600 35,204,140 418,993,526 1,373,950,074
8 1.01.08 SMPN 1 BANGSRI 3,601,403,845 70,549,492 1,174,848,955 2,426,554,890
9 1.01.09 SMPN 2 BANGSRI 4,625,768,591 87,570,251 798,694,342 3,827,074,249
10 1.01.10 SMPN 1 KEMBANG 3,304,144,605 63,134,956 1,046,332,062 2,257,812,543
11 1.01.11 SMPN 2 KEMBANG 2,142,038,492 41,836,165 619,674,491 1,522,364,001
12 1.01.12 SMPN 3 KEMBANG 1,915,657,498 36,373,845 440,222,810 1,475,434,688
13 1.01.13 SMPN 4 KEMBANG 907,930,600 18,158,612 153,734,492 754,196,108
14 1.01.14 SMPN 1 MLONGGO 5,537,315,008 106,299,945.04 1,246,185,092.64 4,291,129,915
15 1.01.15 SMPN 1 PAKIS AJI 2,606,314,331 49,760,148 610,431,313 1,995,883,018
16 1.01.16 SMPN 2 PAKIS AJI 1,654,625,255 27,021,630.19 540,913,260.64 1,113,711,994
17 1.01.17 SMPN 1 JEPARA 5,270,408,245 98,090,728 1,093,803,790 4,176,604,455
18 1.01.18 SMPN 2 JEPARA 9,382,059,461 180,800,759 1,941,297,265 7,440,762,196
19 1.01.19 SMPN 3 JEPARA 3,381,096,614 57,486,875.03 976,449,348.79 2,404,647,265
20 1.01.20 SMPN 4 JEPARA 3,010,987,650 57,947,103 1,075,324,233 1,935,663,417
21 1.01.21 SMPN 5 JEPARA 2,875,313,496 56,369,057.36 753,241,868.28 2,122,071,628
22 1.01.22 SMPN 6 JEPARA 4,699,417,771 89,611,699.81 1,240,816,179.30 3,458,601,592
23 1.01.23 SMPN 1 TAHUNAN 4,745,627,265 83,420,569.58 1,281,231,735.75 3,464,395,529
24 1.01.24 SMPN 1 BATEALIT 3,212,583,165 56,842,570.62 874,636,866.86 2,337,946,298
25 1.01.25 SMPN 2 BATEALIT 2,006,034,465 38,802,777.42 305,565,781.99 1,700,468,683
26 1.01.26 SMPN 3 BATEALIT 2,356,910,841 47,138,216.82 325,505,895.14 2,031,404,946
27 1.01.27 SMPN 1 KEDUNG 2,966,501,793 55,482,757.85 464,170,214.42 2,502,331,579
28 1.01.28 SMPN 2 KEDUNG 1,914,961,372 35,195,601.09 313,676,663.35 1,601,284,709
29 1.01.29 SMPN 3 KEDUNG 1,807,236,003 32,906,774.62 287,353,484.56 1,519,882,518
30 1.01.30 SMPN 1 PECANGAAN 5,016,456,028 97,142,407.28 1,107,343,175.50 3,909,112,853
31 1.01.31 SMPN 2 PECANGAAN 2,710,691,846 52,942,102 785,419,335 1,925,272,511
32 1.01.32 SMPN 1 KALINYAMATAN 3,975,084,540 77,343,220 816,871,343 3,158,213,197
33 1.01.33 SMPN 2 KALINYAMATAN 3,500,050,063 65,152,366 661,215,591 2,838,834,472
34 1.01.34 SMPN 1 WELAHAN 3,390,218,224 62,422,079 1,136,356,667 2,253,861,557
35 1.01.35 SMPN 2 WELAHAN 2,874,460,749 54,913,587 565,217,906 2,309,242,843
36 1.01.36 SMPN 3 WELAHAN 3,007,576,474 59,168,275 712,019,639 2,295,556,835
37 1.01.37 SMPN 1 MAYONG 4,451,903,173 83,743,986 880,528,035 3,571,375,138
38 1.01.38 SMPN 2 MAYONG 3,930,677,895 72,471,353 964,529,251 2,966,148,644
39 1.01.39 SMPN 1 NALUMSARI 2,368,990,800 42,339,395 723,041,379 1,645,949,421
40 1.01.40 SMPN 2 NALUMSARI 3,380,669,606 63,958,681 858,156,455 2,522,513,151
41 1.01.41 SKB BATEALIT 5,497,745,800 106,071,691 1,188,725,641 4,309,020,159
42 1.02.01 DINAS KESEHATAN 13,568,355,295 265,620,709 1,689,331,953 11,879,023,342
43 1.02.02 RUMAH SAKIT UMUM DAERAH 118,471,439,642 2,228,744,983 18,091,116,715 100,380,322,927

44 1.02.03 PUSKESMAS KELING I 3,806,314,786 75,734,830 914,634,272 2,891,680,515 o
45 1.02.04 PUSKESMAS KELING II 4,387,948,689 87,758,974 626,793,803 3,761,154,886 o
46 1.02.05 PUSKESMAS BANGSRI I 3,076,019,764 60,601,099 517,137,066 2,558,882,698 o
47 1.02.06 PUSKESMAS BANGSRI II 2,862,268,603 57,245,372 522,000,235 2,340,268,368 o
48 1.02.07 PUSKESMAS KEMBANG 3,395,322,214 67,417,777 502,906,076 2,892,416,138 o
49 1.02.08 PUSKESMAS MLONGGO 6,183,437,583 121,717,244 648,756,618 5,534,680,965 o
50 1.02.09 PUSKESMAS PAKISAJI 4,598,899,958 90,735,031 826,550,833 3,772,349,125 o
51 1.02.10 PUSKESMAS JEPARA 1,419,434,968 28,388,699 447,498,654 971,936,314 o
52 1.02.11 PUSKESMAS TAHUNAN 2,825,613,719 56,172,274 615,427,232 2,210,186,487 o
53 1.02.12 PUSKESMAS BATEALIT 11,159,931,500 223,053,550 937,507,050 10,222,424,450 o
54 1.02.13 PUSKESMAS KEDUNG I 2,784,026,089 55,404,442 803,105,585 1,980,920,504 o
55 1.02.14 PUSKESMAS KEDUNG II 2,212,013,778 41,788,613 746,413,625 1,465,600,153 o
56 1.02.15 PUSKESMAS PECANGAAN 6,569,413,977 128,003,879 577,433,315 5,991,980,662
57 1.02.16 PUSKESMAS KALINYAMATAN 4,980,502,721 99,243,730 760,584,055 4,219,918,666
58 1.02.17 PUSKESMAS WELAHAN I 4,514,681,122 89,166,047 777,689,206 3,826,157,963
59 1.02.18 PUSKESMAS WELAHAN II 4,071,832,423 80,992,432 947,010,230 3,124,822,193
60 1.02.19 PUSKESMAS MAYONG I 2,528,257,491 50,491,956 535,559,380 1,992,698,111
61 1.02.20 PUSKESMAS MAYONG II 2,853,535,532 55,217,692 635,617,237 2,217,918,295
62 1.02.21 PUSKESMAS NALUMSARI 3,404,444,311 66,252,244 882,461,312 2,521,982,999
63 1.02.22 PUSKESMAS KARIMUNJAWA 9,825,046,250 193,045,031 1,552,925,185 8,272,121,065
64 1.02.23 PUSKESMAS DONOROJO 4,584,523,689 86,720,486 978,355,758 3,606,167,931
Beban Akumulasi
NO
Kode OPD Nama OPD
Urut
( 2020 ) 2020 31 Desember
Nilai 2020
65 1.03.01 PENATAAN RUANG 106,075,852,840 1,874,411,433 23,317,137,074 82,758,715,766
66 1.04.01 KAWASAN PEMUKIMAN 83,724,680,321 1,650,033,867 8,595,427,254 75,129,253,067

67 1.05.01 DAN PEMADAM KEBAKARAN - - - -
68 1.05.02 BENCANA DAERAH 5,142,380,500 102,007,610 176,047,610 4,966,332,890
69 1.05.03 POLITIK 1,182,630,500 23,064,064 268,556,321 914,074,179

70 1.06.01 MASYARAKAT DAN DESA 1,406,100,500 28,122,010 329,304,410 1,076,796,090

71 2.01.01 TRANSMIGRASI 10,930,562,965 206,830,748 1,725,859,497 9,204,703,468
DINAS PEMBERDAYAAN
ANAK, PENGENDALIAN PENDUDUK
72 2.02.01 DAN KB 9,556,405,950 188,074,879 1,075,095,652 8,481,310,298
73 2.03.01 PERTANIAN 15,443,444,258 304,679,593 3,018,962,065 12,424,482,193
74 2.05.01 DINAS LINGKUNGAN HIDUP 29,914,335,771 587,998,931 4,414,315,297 25,500,020,474
75 2.06.01 PENCATATAN SIPIL 3,444,896,962 68,897,939 391,658,335 3,053,238,627
76 2.09.01 DINAS PERHUBUNGAN 24,607,586,356 480,640,503 3,844,850,597 20,762,735,759
77 2.10.01 INFORMATIKA 763,011,000 14,153,234 193,200,052 569,810,948

78 2.12.01 PELAYANAN TERPADU SATU PINTU - - - -
79 2.16.01 KEBUDAYAAN 83,161,415,370 1,633,859,110 12,734,706,210 70,426,709,160
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 6,469,123,495 119,822,465 1,019,981,698 5,449,141,797
81 3.01.01 DINAS PERIKANAN 11,000,451,174 214,845,265 1,771,910,646 9,228,540,528
82 3.06.01 PERDAGANGAN 180,927,530,078 3,426,620,299 39,322,195,384 141,605,334,694
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 2,020,984,740 40,419,695 639,156,517 1,381,828,223
BADAN PENGELOLAAN
84 4.02.01 KEUANGAN DAN ASET DAERAH 11,403,107,738 226,729,320 2,873,282,993 8,529,824,745
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 197,000,000 3,940,000 70,920,000 126,080,000

86 4.05.01 SEKRETARIAT DAERAH 50,707,395,005 927,011,062 8,917,302,295 41,790,092,710
87 4.05.02 SEKRETARIAT DPRD 4,441,559,645 71,162,835 1,388,489,824 3,053,069,821
88 4.05.03 INSPEKTORAT KABUPATEN 694,000,000 12,560,167 191,593,333 502,406,667
89 4.05.06 KEC. KEDUNG 887,745,150 17,754,903 222,862,506 664,882,644
90 4.05.07 KEC. PECANGAAN 1,513,512,907 30,270,258 344,544,814 1,168,968,093
91 4.05.08 KEC. KALINYAMATAN 828,735,500 16,574,710 232,125,300 596,610,200
92 4.05.09 KEC. WELAHAN 807,160,200 14,739,133 294,389,310 512,770,890
93 4.05.10 KEC. MAYONG 1,271,625,244 25,432,505 351,707,068 919,918,176
94 4.05.11 KEC. NALUMSARI 1,289,100,000 25,782,000 538,615,866 750,484,134
95 4.05.12 KEC. BATEALIT 2,845,629,955 56,047,118 512,637,922 2,332,992,033
96 4.05.13 KEC. TAHUNAN 956,437,790 19,054,969 221,687,143 734,750,648
97 4.05.14 KEC. JEPARA 4,581,599,350 87,570,840 1,152,058,104 3,429,541,246
98 4.05.15 KEC. MLONGGO 2,196,639,400 43,665,609 211,047,819 1,985,591,581
99 4.05.16 KEC. PAKIS AJI 1,760,486,512 34,530,057 409,646,752 1,350,839,760
100 4.05.17 KEC. BANGSRI 1,011,932,123 20,238,642 225,707,622 786,224,501
101 4.05.18 KEC. KEMBANG 805,546,943 16,110,939 269,470,760 536,076,183
102 4.05.19 KEC. KELING 770,726,514 15,414,530 261,014,234 509,712,280
103 4.05.20 KEC. DONOROJO 2,369,280,113 46,270,558 504,589,583 1,864,690,530
104 4.05.21 KEC. KARIMUNJAWA 1,432,240,800 28,644,816 330,998,112 1,101,242,688
105 PPKD - - - -
JUMLAH 1,402,535,970,708 26,955,720,551 271,289,705,561 1,131,335,431,194

GEDUNG DAN BANGUNAN

NO Total
Kode OPD Nama OPD
Urut
60 1.02.19 PUSKESMAS MAYONG I 13 2,528,257,491 - - - - - - 13
GEDUNG DAN BANGUNAN
Beban Akumulasi
NO
Kode OPD Nama OPD
Urut
( 2020 ) 2020 31 Desember
Nilai 2020
60 1.02.19 PUSKESMAS MAYONG I 2,528,257,491 50,491,956 535,559,380 1,992,698,111
JALAN IRIGASI DAN JARINGAN
JALAN DAN JEMBATAN BANGUNAN AIR INSTALASI JARINGAN

Total
NO
Kode OPD Nama OPD 04.13.01 04.13.02 04.14.01 04.14.02
Urut
Jml Nilai Jml Nilai Jml Nilai Jml Nilai Jml Nilai
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 4 414,489,636 5 13,180,000 80 467,249,885

OLAHRAGA
89 894,919,521
2 1.01.02 SMPN 1 KARIMUN JAWA - - - - - - - - - -
3 1.01.03 SMPN 2 KARIMUNJAWA - - - - - - - - - -
4 1.01.04 SMPN 1 KELING - - - - - - 1 6,000,000 1 6,000,000
5 1.01.05 SMPN 1 DONOROJO - - 1 73,068,182 - - - - 1 73,068,182
6 1.01.06 SMPN 2 DONOROJO - - - - - - - - - -
7 1.01.07 SMPN 2 KELING - - - - - - 1 2,563,500 1 2,563,500
8 1.01.08 SMPN 1 BANGSRI - - - - 1 450,000 4 34,250,000 5 34,700,000
9 1.01.09 SMPN 2 BANGSRI - - - - - - - - - -
10 1.01.10 SMPN 1 KEMBANG - - - - - - 1 17,404,660 1 17,404,660
11 1.01.11 SMPN 2 KEMBANG - - - - 1 111,218,000 3 19,110,910 4 130,328,910
12 1.01.12 SMPN 3 KEMBANG - - - - - - 1 17,404,800 1 17,404,800
13 1.01.13 SMPN 4 KEMBANG - - 2 470,848,000 - - - - 2 470,848,000
14 1.01.14 SMPN 1 MLONGGO - - - - - - - - - -
15 1.01.15 SMPN 1 PAKIS AJI - - - - - - - - - -
16 1.01.16 SMPN 2 PAKIS AJI - - - - 1 4,065,000 - - 1 4,065,000
17 1.01.17 SMPN 1 JEPARA - - - - - - 2 166,000,000 2 166,000,000
18 1.01.18 SMPN 2 JEPARA - - - - 2 20,500,000 - - 2 20,500,000
19 1.01.19 SMPN 3 JEPARA - - - - - - 3 43,254,100 3 43,254,100
20 1.01.20 SMPN 4 JEPARA - - - - - - 1 3,000,000 1 3,000,000
21 1.01.21 SMPN 5 JEPARA - - - - - - - - - -
22 1.01.22 SMPN 6 JEPARA - - - - - - - - - -
23 1.01.23 SMPN 1 TAHUNAN - - - - - - 1 7,997,200 1 7,997,200
24 1.01.24 SMPN 1 BATEALIT - - 2 36,542,800 - - 1 4,679,400 3 41,222,200
25 1.01.25 SMPN 2 BATEALIT - - 1 74,510,000 - - 1 3,112,800 2 77,622,800
26 1.01.26 SMPN 3 BATEALIT - - - - 1 1,636,000 - - 1 1,636,000
27 1.01.27 SMPN 1 KEDUNG - - - - - - - - - -
28 1.01.28 SMPN 2 KEDUNG - - - - - - 1 6,500,000 1 6,500,000
29 1.01.29 SMPN 3 KEDUNG - - - - - - - - - -
30 1.01.30 SMPN 1 PECANGAAN - - - - - - 2 87,000,000 2 87,000,000
31 1.01.31 SMPN 2 PECANGAAN - - - - - - - - - -
32 1.01.32 SMPN 1 KALINYAMATAN - - - - - - 2 10,412,500 2 10,412,500
33 1.01.33 SMPN 2 KALINYAMATAN - - - - - - 1 13,000,000 1 13,000,000
34 1.01.34 SMPN 1 WELAHAN - - - - 2 18,400,000 1 25,500,000 3 43,900,000
35 1.01.35 SMPN 2 WELAHAN - - - - - - 1 4,920,000 1 4,920,000
36 1.01.36 SMPN 3 WELAHAN - - - - - - - -
37 1.01.37 SMPN 1 MAYONG - - - - - - 1 88,174,000 1 88,174,000
38 1.01.38 SMPN 2 MAYONG - - - - - - 2 15,984,000 2 15,984,000
39 1.01.39 SMPN 1 NALUMSARI - - - - - - - - - -
40 1.01.40 SMPN 2 NALUMSARI - - - - 1 16,410,000 1 7,000,000 2 23,410,000
41 1.01.41 SKB BATEALIT - - 3 198,835,900 - - - - 3 198,835,900
42 1.02.01 DINAS KESEHATAN 1 29,450,000 2 477,246,000 6 429,777,450 3 270,999,250 12 1,207,472,700
43 1.02.02 RUMAH SAKIT UMUM DAERAH - - 22 3,480,357,423 16 2,213,448,375 25 9,933,004,080 63 15,626,809,878
44 1.02.03 PUSKESMAS KELING I - - - - 1 448,500,000 4 42,711,977 5 491,211,977
45 1.02.04 PUSKESMAS KELING II - - - - 1 471,100,000 - - 1 471,100,000
46 1.02.05 PUSKESMAS BANGSRI I - - - - 1 18,700,000 4 32,002,200 5 50,702,200
47 1.02.06 PUSKESMAS BANGSRI II - - - - 1 451,944,500 - - 1 451,944,500
48 1.02.07 PUSKESMAS KEMBANG - - - - 1 361,300,000 3 71,462,500 4 432,762,500
49 1.02.08 PUSKESMAS MLONGGO - - - - 1 502,434,500 - - 1 502,434,500
50 1.02.09 PUSKESMAS PAKISAJI - - - - - - 1 471,100,000 1 471,100,000
51 1.02.10 PUSKESMAS JEPARA - - - - - - 4 14,300,000 4 14,300,000
52 1.02.11 PUSKESMAS TAHUNAN - - 1 1,344,200 - - 4 26,037,950 5 27,382,150
53 1.02.12 PUSKESMAS BATEALIT - - - - - - - - - -
54 1.02.13 PUSKESMAS KEDUNG I - - - - - - 1 17,900,000 1 17,900,000
55 1.02.14 PUSKESMAS KEDUNG II - - - - - - 1 2,875,000 1 2,875,000
56 1.02.15 PUSKESMAS PECANGAAN 3 68,050,000 - - 1 16,450,000 - - 4 84,500,000
57 1.02.16 PUSKESMAS KALINYAMATAN - - 1 505,766,000 - - 1 11,950,000 2 517,716,000
58 1.02.17 PUSKESMAS WELAHAN I - - 3 511,280,000 - - 3 52,870,000 6 564,150,000
59 1.02.18 PUSKESMAS WELAHAN II - - - - 2 479,519,000 2 42,077,000 4 521,596,000
60 1.02.19 PUSKESMAS MAYONG I - - 1 496,990,000 1 4,350,000 2 24,964,000 4 526,304,000
61 1.02.20 PUSKESMAS MAYONG II - - - - 1 361,720,000 3 40,903,250 4 402,623,250
62 1.02.21 PUSKESMAS NALUMSARI - - 1 17,200,000 1 420,460,000 5 86,138,760 7 523,798,760
63 1.02.22 PUSKESMAS KARIMUNJAWA - - - - - - - - - -
64 1.02.23 PUSKESMAS DONOROJO - - - - 1 471,100,000 3 24,349,850 4 495,449,850
65 1.03.01 PENATAAN RUANG 642 1,622,980,530,172 1,364 558,043,354,702 8 9,767,530,648 6 6,104,762,185 2,020 2,196,896,177,707
66 1.04.01 KAWASAN PEMUKIMAN 27 6,000,124,365 20 3,872,943,234 5 642,930,500 184 998,332,000 236 11,514,330,099
67 1.05.01 PEMADAM KEBAKARAN - - - - - - 1 2,500,000 1 2,500,000
68 1.05.02 DAERAH - - - - - - - - - -
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK - - - - - - 2 8,044,700 2 8,044,700

70 1.06.01 MASYARAKAT DAN DESA - - - - - - - - - -
Total
NO
Kode OPD Nama OPD 04.13.01 04.13.02 04.14.01 04.14.02
Urut

71 2.01.01 TRANSMIGRASI - - - - - - 2 9,500,000 2 9,500,000

72 2.02.01 PENDUDUK DAN KB - - - - - - 23 79,595,550 23 79,595,550
73 2.03.01 PERTANIAN 17 3,227,478,000 5 598,629,000 1 21,940,000 4 9,840,100 27 3,857,887,100
74 2.05.01 DINAS LINGKUNGAN HIDUP 14 5,167,443,900 27 5,202,037,100 11 2,840,015,395 78 629,122,518 130 13,838,618,913
75 2.06.01 PENCATATAN SIPIL - - - - - - 3 73,743,160 3 73,743,160
76 2.09.01 DINAS PERHUBUNGAN 3 378,968,000 10 6,604,738,795 18 524,386,000 5,056 55,736,091,478 5,087 63,244,184,273
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA - - - - 2 97,725,500 3 1,177,015,750 5 1,274,741,250

78 2.12.01 PELAYANAN TERPADU SATU PINTU - - - - - - - - - -
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN 82 24,209,063,018 37 6,301,429,295 32 3,061,240,000 185 7,234,110,945 336 40,805,843,258
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN - - - - - - 7 99,064,650 7 99,064,650

81 3.01.01 DINAS PERIKANAN 15 3,477,155,500 86 36,576,471,500 2 865,534,300 5 3,750,000 108 40,922,911,300
82 3.06.01 PERDAGANGAN 1 65,000,000 21 552,952,440 31 31,239,883,085 673 30,646,215,668 726 62,504,051,193

83 4.01.01 DAERAH - - 3 85,514,875 - - 1 29,750,000 4 115,264,875
84 4.02.01 ASET DAERAH 1 349,611,600 1 147,988,400 - - 4 1,298,808,500 6 1,796,408,500
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - - - - - - - - -
86 4.05.01 SEKRETARIAT DAERAH - - 1 46,260,000 - - 3 317,456,800 4 363,716,800
87 4.05.02 SEKRETARIAT DPRD - - - - - - 2 243,514,600 2 243,514,600
88 4.05.03 INSPEKTORAT KABUPATEN - - - - - - 1 19,500,000 1 19,500,000
89 4.05.06 KEC. KEDUNG - - 1 4,200,000 1 4,200,000
90 4.05.07 KEC. PECANGAAN - - - - - - - - - -
91 4.05.08 KEC. KALINYAMATAN - -
92 4.05.09 KEC. WELAHAN - - - - - - 1 2,733,700 1 2,733,700
93 4.05.10 KEC. MAYONG 1 6,917,950 1 6,917,950
94 4.05.11 KEC. NALUMSARI - - - - - - - - - -
95 4.05.12 KEC. BATEALIT 1 88,622,500 1 88,622,500
96 4.05.13 KEC. TAHUNAN - - - - - - - - - -
97 4.05.14 KEC. JEPARA 75 2,273,811,528 83 2,051,596,326 26 952,277,000 2 4,753,454 186 5,282,438,308
98 4.05.15 KEC. MLONGGO - - - - - - - - - -
99 4.05.16 KEC. PAKIS AJI - - - - - - 3 19,730,000 3 19,730,000
100 4.05.17 KEC. BANGSRI - -
101 4.05.18 KEC. KEMBANG - - - - - - 2 5,000,000 2 5,000,000
102 4.05.19 KEC. KELING - - - - 2 5,975,000 1 9,000,000 3 14,975,000
103 4.05.20 KEC. DONOROJO 2 10,425,800 2 10,425,800
104 4.05.21 KEC. KARIMUNJAWA 3 642,890,000 3 642,890,000
PPKD - - - - - - - - - -
882 1,668,315,308,583 1,702 626,842,393,808 190 57,498,990,253 6,437 116,999,643,080 9,211 2,469,656,335,724
Beban Akumulasi
NO
Kode OPD Nama OPD Penyusutan Tahun Penyusutan per 31
Urut
Berjalan ( 2020 ) Desember 2020 Jumlah setelah
Penyusutan Per 31
Desember 2020
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 34,421,257 224,128,682
OLAHRAGA
670,790,839
2 1.01.02 SMPN 1 KARIMUN JAWA -
3 1.01.03 SMPN 2 KARIMUNJAWA -
4 1.01.04 SMPN 1 KELING 176,471 1,764,706 4,235,294
5 1.01.05 SMPN 1 DONOROJO 3,653,409 18,267,046 54,801,137
6 1.01.06 SMPN 2 DONOROJO -
7 1.01.07 SMPN 2 KELING 75,397 678,574 1,884,926
8 1.01.08 SMPN 1 BANGSRI 1,020,588 13,361,765 21,338,235
9 1.01.09 SMPN 2 BANGSRI -
10 1.01.10 SMPN 1 KEMBANG 511,902 4,095,214 13,309,446
11 1.01.11 SMPN 2 KEMBANG 3,833,203 21,782,824 108,546,086
12 1.01.12 SMPN 3 KEMBANG 511,906 4,095,247 13,309,553
13 1.01.13 SMPN 4 KEMBANG 21,608,114 70,328,839 400,519,161
14 1.01.14 SMPN 1 MLONGGO -
15 1.01.15 SMPN 1 PAKIS AJI -
16 1.01.16 SMPN 2 PAKIS AJI 119,559 597,794 3,467,206
17 1.01.17 SMPN 1 JEPARA 4,882,353 32,911,765 133,088,235
18 1.01.18 SMPN 2 JEPARA 588,235 5,794,118 14,705,882
19 1.01.19 SMPN 3 JEPARA 1,272,179.42 8,870,208.83 34,383,891
20 1.01.20 SMPN 4 JEPARA 88,235 794,118 2,205,882
21 1.01.21 SMPN 5 JEPARA -
22 1.01.22 SMPN 6 JEPARA -
23 1.01.23 SMPN 1 TAHUNAN 235,211.76 705,635.29 7,291,565
24 1.01.24 SMPN 1 BATEALIT 1,964,769 10,407,455 30,814,745
25 1.01.25 SMPN 2 BATEALIT 3,812,122.15 22,780,513.50 54,842,287
26 1.01.26 SMPN 3 BATEALIT 48,118 433,059 1,202,941
27 1.01.27 SMPN 1 KEDUNG -
28 1.01.28 SMPN 2 KEDUNG 191,176 955,882 5,544,118
29 1.01.29 SMPN 3 KEDUNG -
30 1.01.30 SMPN 1 PECANGAAN 2,558,824 29,411,765 57,588,235
31 1.01.31 SMPN 2 PECANGAAN -
32 1.01.32 SMPN 1 KALINYAMATAN 296,021 2,092,604 8,319,896
33 1.01.33 SMPN 2 KALINYAMATAN 382,352.94 1,147,058.82 11,852,941
34 1.01.34 SMPN 1 WELAHAN 1,291,176 11,705,882 32,194,118
35 1.01.35 SMPN 2 WELAHAN 144,705.88 1,447,058.82 3,472,941
36 1.01.36 SMPN 3 WELAHAN - - -
37 1.01.37 SMPN 1 MAYONG 2,593,352.94 2,593,352.94 85,580,647
38 1.01.38 SMPN 2 MAYONG 470,118 1,430,824 14,553,176
39 1.01.39 SMPN 1 NALUMSARI -
40 1.01.40 SMPN 2 NALUMSARI 688,529 1,582,941 21,827,059
41 1.01.41 SKB BATEALIT 9,941,795 43,816,265 155,019,635
42 1.02.01 DINAS KESEHATAN 44,296,574 213,870,625 993,602,075
43 1.02.02 RUMAH SAKIT UMUM DAERAH 531,266,473 3,315,575,565 12,311,234,313
44 1.02.03 PUSKESMAS KELING I 14,434,435 97,342,771 393,869,206
45 1.02.04 PUSKESMAS KELING II 13,855,882 69,279,412 401,820,588
46 1.02.05 PUSKESMAS BANGSRI I 1,489,077 11,067,719 39,634,481
47 1.02.06 PUSKESMAS BANGSRI II 13,292,485 39,877,456 412,067,044
48 1.02.07 PUSKESMAS KEMBANG 12,665,484 47,714,749 385,047,751
49 1.02.08 PUSKESMAS MLONGGO 14,777,485 44,332,456 458,102,044
50 1.02.09 PUSKESMAS PAKISAJI 13,855,882 69,279,412 401,820,588
51 1.02.10 PUSKESMAS JEPARA 420,588 3,158,824 11,141,176
52 1.02.11 PUSKESMAS TAHUNAN 804,684 4,224,536 23,157,614
53 1.02.12 PUSKESMAS BATEALIT - - -
54 1.02.13 PUSKESMAS KEDUNG I 526,471 6,317,647 11,582,353
55 1.02.14 PUSKESMAS KEDUNG II 84,559 1,014,706 1,860,294
56 1.02.15 PUSKESMAS PECANGAAN 3,886,324 24,934,559 59,565,441
57 1.02.16 PUSKESMAS KALINYAMATAN 25,639,771 157,001,859 360,714,141
58 1.02.17 PUSKESMAS WELAHAN I 27,119,000 164,504,294 399,645,706
59 1.02.18 PUSKESMAS WELAHAN II 15,341,059 73,635,676 447,960,324
60 1.02.19 PUSKESMAS MAYONG I 25,711,676 156,524,647 369,779,353
61 1.02.20 PUSKESMAS MAYONG II 11,841,860 46,773,228 355,850,022
62 1.02.21 PUSKESMAS NALUMSARI 15,759,964 60,390,907 463,407,853
63 1.02.22 PUSKESMAS KARIMUNJAWA - - -
64 1.02.23 PUSKESMAS DONOROJO 14,572,054 72,698,575 422,751,275
65 1.03.01 PENATAAN RUANG 72,217,287,819 699,110,177,995 1,497,785,999,712
66 1.04.01 KAWASAN PEMUKIMAN 417,557,223 1,463,533,532 10,050,796,567
67 1.05.01 PEMADAM KEBAKARAN 73,529 294,118 2,205,882
68 1.05.02 DAERAH -
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK 236,609 2,001,979 6,042,721

70 1.06.01 MASYARAKAT DAN DESA - - -
Beban Akumulasi
NO
Urut
Penyusutan Per 31
Desember 2020
71 2.01.01 TRANSMIGRASI 279,412 2,058,824 7,441,176

72 2.02.01 PENDUDUK DAN KB 2,341,046 11,332,712 68,262,838
73 2.03.01 PERTANIAN 125,791,982 807,961,865 3,049,925,235
74 2.05.01 DINAS LINGKUNGAN HIDUP 514,118,967 3,447,607,730 10,391,011,183
75 2.06.01 PENCATATAN SIPIL 2,168,916 15,743,242 57,999,918
76 2.09.01 DINAS PERHUBUNGAN 1,980,496,370 15,022,897,509 48,221,286,764
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA 37,492,390 297,325,765 977,415,485

78 2.12.01 PELAYANAN TERPADU SATU PINTU - - -
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN 1,302,086,780 6,611,729,648 34,194,113,610
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN 2,899,825 36,747,146 62,317,504

81 3.01.01 DINAS PERIKANAN 1,943,340,217 15,796,025,031 25,126,886,269
82 3.06.01 PERDAGANGAN 1,849,642,496 12,972,772,798 49,531,278,395

83 4.01.01 DAERAH 5,150,744 36,419,246 78,845,629 104.00
84 4.02.01 ASET DAERAH 55,882,364 407,690,273 1,388,718,227 16.00
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - - 40.00
86 4.05.01 SEKRETARIAT DAERAH 11,649,965 75,747,587 287,969,213 21.00
87 4.05.02 SEKRETARIAT DPRD 6,843,769 51,889,082 191,625,518 1.00
88 4.05.03 INSPEKTORAT KABUPATEN 573,529 5,735,294 13,764,706 26.00
89 4.05.06 KEC. KEDUNG 123,529.42 1,111,764.71 3,088,235
90 4.05.07 KEC. PECANGAAN - - -
91 4.05.08 KEC. KALINYAMATAN -
92 4.05.09 KEC. WELAHAN 80,403 80,403 2,653,297
93 4.05.10 KEC. MAYONG 182,275 1,085,139 5,832,811
94 4.05.11 KEC. NALUMSARI - - -
95 4.05.12 KEC. BATEALIT 2,606,544 20,852,353 67,770,147
96 4.05.13 KEC. TAHUNAN -
97 4.05.14 KEC. JEPARA 197,604,580 266,949,087 5,015,489,221
98 4.05.15 KEC. MLONGGO -
99 4.05.16 KEC. PAKIS AJI 580,294 3,481,765 16,248,235
100 4.05.17 KEC. BANGSRI -
101 4.05.18 KEC. KEMBANG 147,059 1,323,529 3,676,471
102 4.05.19 KEC. KELING 440,441 3,317,647 11,657,353
103 4.05.20 KEC. DONOROJO 306,641 1,782,447 8,643,353
104 4.05.21 KEC. KARIMUNJAWA 18,908,529 319,673,529 323,216,471
PPKD - - -
81,595,917,116 762,012,849,857 1,707,643,485,867

Total
NO
Kode OPD Nama OPD 04.13.01 04.13.02 04.14.01 04.14.02
Urut
60 1.02.19 PUSKESMAS MAYONG I - - 1 496,990,000 1 4,350,000 2 24,964,000 4 526,304,000

Beban Akumulasi
NO
Urut
Penyusutan Per 31
Desember 2020
60 1.02.19 PUSKESMAS MAYONG I 25,711,676 156,524,647 369,779,353
REKAPITULASI BUKU INVENTARIS
BAHAN PERPUSTAKAAN
NO
Kode OPD Nama OPD
Urut
Jml Nilai
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 3,421,393 71,502,422,779
2 1.01.02 SMPN 1 KARIMUN JAWA 7,029 158,398,757
3 1.01.03 SMPN 2 KARIMUNJAWA 5,002 124,940,661
4 1.01.04 SMPN 1 KELING 43,751 902,058,539
5 1.01.05 SMPN 1 DONOROJO 27,877 602,464,400
6 1.01.06 SMPN 2 DONOROJO 13,976 257,752,901
7 1.01.07 SMPN 2 KELING 5,871 136,992,390
8 1.01.08 SMPN 1 BANGSRI 19,393 470,600,691
9 1.01.09 SMPN 2 BANGSRI 26,456 562,463,289
10 1.01.10 SMPN 1 KEMBANG 27,327 579,538,023
11 1.01.11 SMPN 2 KEMBANG 10,646 205,379,017
12 1.01.12 SMPN 3 KEMBANG 21,225 487,413,673
13 1.01.13 SMPN 4 KEMBANG 7,165 160,611,646
14 1.01.14 SMPN 1 MLONGGO 25,766 539,008,969
15 1.01.15 SMPN 1 PAKIS AJI 16,557 375,077,653
16 1.01.16 SMPN 2 PAKIS AJI 4,828 106,022,083
17 1.01.17 SMPN 1 JEPARA 17,200 427,399,556
18 1.01.18 SMPN 2 JEPARA 20,718 731,329,262
19 1.01.19 SMPN 3 JEPARA 18,576 502,695,037
20 1.01.20 SMPN 4 JEPARA 24,628 554,233,147
21 1.01.21 SMPN 5 JEPARA 22,915 543,039,795
22 1.01.22 SMPN 6 JEPARA 18,386 442,916,280
23 1.01.23 SMPN 1 TAHUNAN 15,930 393,612,909
24 1.01.24 SMPN 1 BATEALIT 15,615 402,034,584
25 1.01.25 SMPN 2 BATEALIT 7,032 147,227,552
26 1.01.26 SMPN 3 BATEALIT 6,811 142,481,621
27 1.01.27 SMPN 1 KEDUNG 23,983 487,431,885
28 1.01.28 SMPN 2 KEDUNG 6,726 150,868,807
29 1.01.29 SMPN 3 KEDUNG 8,656 194,998,780
30 1.01.30 SMPN 1 PECANGAAN 23,730 662,295,226
31 1.01.31 SMPN 2 PECANGAAN 26,241 547,593,464
32 1.01.32 SMPN 1 KALINYAMATAN 12,518 313,285,787
33 1.01.33 SMPN 2 KALINYAMATAN 28,261 536,231,038
34 1.01.34 SMPN 1 WELAHAN 14,495 386,771,994
35 1.01.35 SMPN 2 WELAHAN 25,844 465,698,058
36 1.01.36 SMPN 3 WELAHAN 18,023 425,192,830
37 1.01.37 SMPN 1 MAYONG 28,531 635,542,406
38 1.01.38 SMPN 2 MAYONG 13,857 324,389,036
39 1.01.39 SMPN 1 NALUMSARI 8,331 213,600,649
40 1.01.40 SMPN 2 NALUMSARI 15,586 404,377,535
41 1.01.41 SKB BATEALIT 5,815 227,741,190
42 1.02.01 DINAS KESEHATAN 1 11,792,000
43 1.02.02 RUMAH SAKIT UMUM DAERAH 420 53,443,480
44 1.02.03 PUSKESMAS KELING I
45 1.02.04 PUSKESMAS KELING II
46 1.02.05 PUSKESMAS BANGSRI I
47 1.02.06 PUSKESMAS BANGSRI II
48 1.02.07 PUSKESMAS KEMBANG
49 1.02.08 PUSKESMAS MLONGGO
50 1.02.09 PUSKESMAS PAKISAJI
51 1.02.10 PUSKESMAS JEPARA
52 1.02.11 PUSKESMAS TAHUNAN
53 1.02.12 PUSKESMAS BATEALIT - -
55 1.02.14 PUSKESMAS KEDUNG II - -
56 1.02.15 PUSKESMAS PECANGAAN
57 1.02.16 PUSKESMAS KALINYAMATAN
58 1.02.17 PUSKESMAS WELAHAN I
59 1.02.18 PUSKESMAS WELAHAN II
60 1.02.19 PUSKESMAS MAYONG I
61 1.02.20 PUSKESMAS MAYONG II
62 1.02.21 PUSKESMAS NALUMSARI
63 1.02.22 PUSKESMAS KARIMUNJAWA
64 1.02.23 PUSKESMAS DONOROJO
65 1.03.01 DINAS PEKERJAAN UMUM DAN PENATAAN RUANG 24 593,943,000
65 1.04.01 DINAS PERUMAHAN RAKYAT DAN KAWASAN PEMUKIMAN
67 1.05.01 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN - -

68 1.05.02 BADAN PENANGGULANGAN BENCANA DAERAH 6 171,502,000
69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK
70 1.06.01 DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT DAN DESA

DINAS KOPERASI, USAHA KECIL MENENGAH, TENAGA KERJA
71 2.01.01 DAN TRANSMIGRASI 121 10,000,000
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK,

72 2.02.01 PENGENDALIAN PENDUDUK DAN KB
73 2.03.01 DINAS KETAHANAN PANGAN DAN PERTANIAN 27 1,030,000
74 2.05.01 DINAS LINGKUNGAN HIDUP
75 2.06.01 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
76 2.09.01 DINAS PERHUBUNGAN
77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU
78 2.12.01 PINTU - -
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN 31 57,052,908
80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN 66,933 2,662,993,334
81 3.01.01 DINAS PERIKANAN 1 71,654,000
82 3.06.01 DINAS PERINDUSTRIAN DAN PERDAGANGAN
BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN DAN
83 4.01.01 PENGEMBANGAN DAERAH 579 254,436,535
84 4.02.01 BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH 4 3,600,000

85 4.03.01 BADAN KEPEGAWAIAN DAERAH - -
86 4.05.01 SEKRETARIAT DAERAH 4,537 279,963,400
87 4.05.02 SEKRETARIAT DPRD 2,076 364,240,274
88 4.05.03 INSPEKTORAT KABUPATEN 146 9,528,000
89 4.05.06 KEC. KEDUNG 279 8,377,200
90 4.05.07 KEC. PECANGAAN 155 4,710,300
91 4.05.08 KEC. KALINYAMATAN 207 5,646,700
92 4.05.09 KEC. WELAHAN 168 5,119,800
93 4.05.10 KEC. MAYONG 158 4,579,250
94 4.05.11 KEC. NALUMSARI 186 5,579,250
95 4.05.12 KEC. BATEALIT 469 18,218,430
96 4.05.13 KEC. TAHUNAN 124 3,766,600
97 4.05.14 KEC. JEPARA 565 27,928,820
98 4.05.15 KEC. MLONGGO - -
99 4.05.16 KEC. PAKIS AJI 60 1,996,400
100 4.05.17 KEC. BANGSRI 97 3,222,600
101 4.05.18 KEC. KEMBANG 162 4,859,100
102 4.05.19 KEC. KELING 213 4,470,810
103 4.05.20 KEC. DONOROJO 252 7,375,400
104 4.05.21 KEC. KARIMUNJAWA 100 3,011,300
105 PPKD - -
4,191,563 92,104,000,600
LASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020
BARANG BERCORAK
KESENIAAN/KEBUDAYAAN/OLAH HEWAN BIOTA PERAIRAN TANAMAN
RAGA
Jml Nilai Jml Nilai Jml Nilai Jml
445 102,607,950
- - - - - - -
- - - - -
7 2,050,000 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
24 3,560,000 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
8 11,337,400 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
38 134,200,000 - - - - -
- - - - -
- - - - -
- - - - 1,012
- - - - -
- - - - -
- - - - -
4 58,850,000 - - - - 20,813
- - - - -
- - - - -
- - - - -
- - - - - - -
512 1,540,635,951 - - - - 1,585
- - - - 228
- - 3,722 178,061,708 -
- - - - -
4 38,850,000 - - - - -
1 45,430,000 - - - - -
- - - - -
104 602,623,000 16 18,851,510 - - 48
- - - - -
- - - - -
1 3,310,000 - - - - -
- - - - - -
1 150,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5 43,590,000 - - - - -
- - - - - - -
- - - - - - -
1,154 2,587,194,301 16 18,851,510 3,722 178,061,708 23,686
EMBER 2020
TANAMAN BARANG KOLEKSI NON BUDAYA Total
Nilai Jml Nilai Jml Nilai

3,421,838 71,605,030,729
- - - 7,029 158,398,757
- - - 5,002 124,940,661
- - - 43,758 904,108,539
- - - 27,877 602,464,400
- - - 13,976 257,752,901
- - - 5,871 136,992,390
- - - 19,393 470,600,691
- - - 26,456 562,463,289
- - - 27,327 579,538,023
- - - 10,646 205,379,017
- - - 21,225 487,413,673
- - - 7,165 160,611,646
- - - 25,766 539,008,969
- - - 16,557 375,077,653
- - - 4,828 106,022,083
- - - 17,200 427,399,556
- - - 20,742 734,889,262
- - - 18,576 502,695,037
- - - 24,628 554,233,147
- - - 22,915 543,039,795
- - - 18,386 442,916,280
- - - 15,930 393,612,909
- - - 15,615 402,034,584
- - - 7,032 147,227,552
- - - 6,811 142,481,621
- - - 23,983 487,431,885
- - - 6,726 150,868,807
- - - 8,656 194,998,780
- - - 23,730 662,295,226
- - - 26,241 547,593,464
- - - 12,518 313,285,787
- - - 28,261 536,231,038
- - - 14,495 386,771,994
- - - 25,844 465,698,058
- - - 18,023 425,192,830
- - - 28,531 635,542,406
- - - 13,857 324,389,036
- - - 8,331 213,600,649
- - - 15,586 404,377,535
- - - 5,815 227,741,190
- - - 1 11,792,000
- - - 428 64,780,880
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 792 15,825,810
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 24 593,943,000
- - - - -
- - - 38 134,200,000
- - - 6 171,502,000
- - - - -
22,500,000 - - 1,012 22,500,000
- - - 121 10,000,000
- - - - -
- - - 27 1,030,000
1,396,042,637 - - 20,817 1,454,892,637
- - - - -
- - - - -
- - - - -
- - - - -
786,741,500 - - 2,128 2,384,430,359
5,742,500 - - 67,161 2,668,735,834
- - - 3,723 249,715,708
- - - - -
- - - 583 293,286,535
- - - 5 49,030,000
- - - - -
26,852,000 - - 4,705 928,289,910
- - - 2,076 364,240,274
- - - 146 9,528,000
- - - 280 11,687,200
- - - 155 4,710,300
207 5,646,700
- - - 169 5,269,800
158 4,579,250
- - - 186 5,579,250
469 18,218,430
- - - 124 3,766,600
565 27,928,820
- - - - -
- - - 65 45,586,400
97 3,222,600
- - - 162 4,859,100
213 4,470,810
252 7,375,400
100 3,011,300
- - - - -
2,237,878,637 - - 4,220,141 97,125,986,756
71,605,030,729 -
158,398,757 -
124,940,661 -
904,108,539 -
602,464,400 -
257,752,901 -
136,992,390 -
470,600,691 -
562,463,289 -
579,538,023 -
205,379,017 -
487,413,673 -
160,611,646 -
539,008,969 -
375,077,653 -
106,022,083 -
427,399,556 -
734,889,262 -
502,695,037 -
554,233,147 -
543,039,795 -
442,916,280 -
393,612,909 -
402,034,584 -
147,227,552 -
142,481,621 -
487,431,885 -
150,868,807 -
194,998,780 -
662,295,226 -
547,593,464 -
313,285,787 -
536,231,038 -
386,771,994 -
465,698,058 -
425,192,830 -
635,542,406 -
324,389,036 -
213,600,649 -
404,377,535 -
227,741,190 -
11,792,000 -
64,780,880 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
15,825,810 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
593,943,000 -
- -
134,200,000 -
171,502,000 -
- -
22,500,000 -
10,000,000 -
- -
1,030,000 -
1,454,892,637 -
- -
- -
- -
- -
2,384,430,359 -
2,668,735,834 -
249,715,708 -
- -
293,286,535 -
49,030,000 -
- -
928,289,910 -
364,240,274 -
9,528,000 -
11,687,200 -
4,710,300 -
5,646,700 -
5,269,800 -
4,579,250 -
5,579,250 -
18,218,430 -
3,766,600 -
27,928,820 -
- -
45,586,400 -
3,222,600 -
4,859,100 -
4,470,810 -
7,375,400 -
3,011,300 -
- -
REKAPITULASI BUKU INVENTARIS
BAHAN PERPUSTAKAAN
NO
Kode OPD Nama OPD
Urut
Jml Nilai
LASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020
BARANG BERCORAK
KESENIAAN/KEBUDAYAAN/OLAH HEWAN BIOTA PERAIRAN TANAMAN
RAGA
Jml Nilai Jml Nilai Jml Nilai Jml
- - - - -
EMBER 2020
TANAMAN BARANG KOLEKSI NON BUDAYA Total
Nilai Jml Nilai Jml Nilai

- - - - -
- -
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBE
ASET TETAP DALAM RENOVASI

NO
Kode OPD Nama OPD
Urut
JML NILAI
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA
12 1.01.12 SMPN 3 KEMBANG

17 1.01.17 SMPN 1 JEPARA
30 1.01.30 SMPN 1 PECANGAAN
42 1.02.01 DINAS KESEHATAN
65 1.03.01 DINAS PEKERJAAN UMUM DAN PENATAAN RUANG

DINAS PERUMAHAN RAKYAT DAN KAWASAN
66 1.04.01 PEMUKIMAN
SATUAN POLISI PAMONG PRAJA DAN PEMADAM
67 1.05.01 KEBAKARAN - -
74 2.05.01 DINAS LINGKUNGAN HIDUP
79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN
N JEPARA PER 31 DESEMBER 2020
KONSTRUKSI DALAM PENGERJAAN TOTAL
JML NILAI JML NILAI
4 23,280,000 4 23,280,000
1 139,500,000 1 139,500,000
2 849,383,000 2 849,383,000
1 99,500,000 1 99,500,000
2 71,780,000 2 71,780,000
7 39,422,261,743 7 39,422,261,743
4 248,360,000 4 248,360,000
1 35,650,000 1 35,650,000
5 76,197,000 5 76,197,000
1 49,593,000 1 49,593,000
28 41,015,504,743 28 41,015,504,743
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBE
ASET TETAP DALAM RENOVASI

NO
Kode OPD Nama OPD
Urut
JML NILAI
N JEPARA PER 31 DESEMBER 2020
KONSTRUKSI DALAM PENGERJAAN TOTAL
JML NILAI JML NILAI

- -
15,173,308,408 147230822188.28 347235395847.72

JUMLAH PER GOLONGAN Jumlah setelah
NO KONSTRUKSI DALAM Beban Penyusutan Akumulasi Penyusutan
Nama OPD TANAH PERALATAN DAN MESIN GEDUNG DAN BANGUNAN JALAN IRIGASI DAN JARINGAN ASET TETAP LAINNYA JUMLAH Penyusutan Per 31 rekmut
Urut PENGERJAAN Tahun Berjalan ( 2020 ) per 31 Desember 2020
Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Desember 2020
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
DINAS PENDIDIKAN PEMUDA DAN
1 211 96,366,015,712 173,863 118,503,667,866 5,926 375,517,031,151 89 894,919,521 3,421,838 71,605,030,729 4 23,280,000 3,601,931 662,909,944,979 15,186,335,290 147,348,794,826 515,561,150,153 3,601,931
OLAHRAGA
2 SMPN 1 KARIMUN JAWA 2 281,715,040 258 497,799,471 15 2,846,202,104 - - 7,029 158,398,757 - - 7,304 3,784,115,372 97,194,129 725,471,088 3,058,644,284 7,304
3 SMPN 2 KARIMUNJAWA 1 69,900,220 211 546,811,967 7 1,754,998,457 - - 5,002 124,940,661 - - 5,221 2,496,651,305 77,167,590 543,941,148 1,952,710,158 5,221
4 SMPN 1 KELING 1 2,156,657,950 1,963 2,602,219,471 27 4,128,641,342 1 6,000,000 43,758 904,108,539 - - 45,750 9,797,627,302 254,105,664 2,658,453,515 7,139,173,787 45,750
5 SMPN 1 DONOROJO 1 2,214,000,000 1,698 1,247,054,882 20 4,023,318,298 1 73,068,182 27,877 602,464,400 - - 29,597 8,159,905,762 157,060,385 2,181,472,361 5,978,433,401 29,597
6 SMPN 2 DONOROJO 1 807,648,400 1,203 1,117,206,550 14 1,817,856,419 - - 13,976 257,752,901 - - 15,194 4,000,464,270 115,201,744 1,031,182,663 2,969,281,607 15,194
7 SMPN 2 KELING 2 154,766,275 394 760,118,653 13 1,792,943,600 1 2,563,500 5,871 136,992,390 - - 6,281 2,847,384,418 97,690,573 767,144,284 2,080,240,134 6,281
8 SMPN 1 BANGSRI 2 1,693,872,022 1,377 1,982,772,258 25 3,601,403,845 5 34,700,000 19,393 470,600,691 - - 20,802 7,783,348,816 226,780,612 2,248,138,027 5,535,210,789 20,802
9 SMPN 2 BANGSRI 7 3,619,974,243 1,139 1,729,208,126 22 4,625,768,591 - - 26,456 562,463,289 - - 27,624 10,537,414,249 232,828,941 1,573,901,374 8,963,512,875 27,624
10 SMPN 1 KEMBANG 1 3,068,487,500 1,633 1,662,893,490 24 3,304,144,605 1 17,404,660 27,327 579,538,023 - - 28,986 8,632,468,278 191,150,638 1,884,251,652 6,748,216,626 28,986
11 SMPN 2 KEMBANG 1 1,941,750,000 1,776 1,310,880,967 17 2,142,038,492 4 130,328,910 10,646 205,379,017 - - 12,444 5,730,377,386 146,405,789 1,300,405,564 4,429,971,822 12,444
12 SMPN 3 KEMBANG 2 1,477,400,000 1,942 1,456,038,226 19 1,915,657,498 1 17,404,800 21,225 487,413,673 1 139,500,000 23,190 5,493,414,197 150,936,492 1,200,092,619 4,293,321,578 23,190
13 SMPN 4 KEMBANG 2 94,258,300 237 592,462,563 6 907,930,600 2 470,848,000 7,165 160,611,646 - - 7,412 2,226,111,109 90,070,667 503,052,222 1,723,058,887 7,412
14 SMPN 1 MLONGGO 1 4,380,000,000 1,718 1,918,065,026 32 5,537,315,008 - - 25,766 539,008,969 - - 27,517 12,374,389,003 263,564,674 2,192,252,329 10,182,136,674 27,517
15 SMPN 1 PAKIS AJI 1 2,301,800,000 1,025 1,188,434,250 18 2,606,314,331 - - 16,557 375,077,653 - - 17,601 6,471,626,234 135,552,092 1,228,117,692 5,243,508,542 17,601
16 SMPN 2 PAKIS AJI 1 1,106,700,000 827 723,756,603 8 1,654,625,255 1 4,065,000 4,828 106,022,083 - - 5,665 3,595,168,941 79,312,105 926,600,828 2,668,568,113 5,665
17 SMPN 1 JEPARA 2 7,500,774,820 2,579 3,697,245,992 6 5,270,408,245 2 166,000,000 17,200 427,399,556 2 849,383,000 19,791 17,911,211,613 380,481,067 2,662,021,949 15,249,189,664 19,791
18 SMPN 2 JEPARA 1 7,125,000,000 4,333 4,281,031,595 21 9,382,059,461 2 20,500,000 20,742 734,889,262 - - 25,099 21,543,480,318 475,682,336 4,415,330,618 17,128,149,700 25,099
19 SMPN 3 JEPARA 2 3,056,690,000 1,599 1,643,357,875 11 3,381,096,614 3 43,254,100 18,576 502,695,037 - - 20,191 8,627,093,626 174,818,482 1,855,365,894 6,771,727,732 20,191
20 SMPN 4 JEPARA 1 18,167,570,000 1,938 1,723,150,178 20 3,010,987,650 1 3,000,000 24,628 554,233,147 - - 26,588 23,458,940,975 181,601,280 2,030,688,066 21,428,252,909 26,588
21 SMPN 5 JEPARA 3 15,832,070,000 2,083 2,334,278,045 15 2,875,313,496 - - 22,915 543,039,795 - - 25,016 21,584,701,336 235,810,780 2,004,830,488 19,579,870,848 25,016
22 SMPN 6 JEPARA 2 11,651,700,550 1,571 2,021,694,359 15 4,699,417,771 - - 18,386 442,916,280 - - 19,974 18,815,728,960 240,325,404 2,233,049,852 16,582,679,108 19,974
23 SMPN 1 TAHUNAN 1 8,550,000,000 1,614 1,973,011,775 28 4,745,627,265 1 7,997,200 15,930 393,612,909 - - 17,574 15,670,249,149 234,077,808 2,311,777,782 13,358,471,367 17,574
24 SMPN 1 BATEALIT 1 4,116,400,000 955 1,493,519,786 16 3,212,583,165 3 41,222,200 15,615 402,034,584 - - 16,590 9,265,759,735 174,310,755 1,589,509,005 7,676,250,730 16,590
25 SMPN 2 BATEALIT 1 102,130,000 270 658,740,166 8 2,006,034,465 2 77,622,800 7,032 147,227,552 - - 7,313 2,991,754,983 100,890,016 614,088,301 2,377,666,682 7,313
26 SMPN 3 BATEALIT 2 380,537,000 265 589,708,029 11 2,356,910,841 1 1,636,000 6,811 142,481,621 - - 7,090 3,471,273,491 96,457,587 583,090,789 2,888,182,702 7,090
27 SMPN 1 KEDUNG 1 3,997,500,000 1,185 1,390,860,689 16 2,966,501,793 - - 23,983 487,431,885 - - 25,185 8,842,294,367 156,579,978 1,154,562,315 7,687,732,052 25,185
28 SMPN 2 KEDUNG 1 1,888,585,000 527 730,067,553 11 1,914,961,372 1 6,500,000 6,726 150,868,807 - - 7,266 4,690,982,732 89,180,150 665,105,543 4,025,877,189 7,266
29 SMPN 3 KEDUNG 1 127,272,450 269 663,256,391 6 1,807,236,003 - - 8,656 194,998,780 - - 8,932 2,792,763,624 88,672,899 625,737,735 2,167,025,889 8,932
30 SMPN 1 PECANGAAN 2 11,067,875,000 2,608 3,362,553,294 14 5,016,456,028 2 87,000,000 23,730 662,295,226 1 99,500,000 26,357 20,295,679,548 338,156,449 2,969,395,910 17,326,283,638 26,357
31 SMPN 2 PECANGAAN 2 8,127,520,000 2,356 1,666,915,621 20 2,710,691,846 - - 26,241 547,593,464 - - 28,619 13,052,720,931 173,271,370 1,680,450,879 11,372,270,052 28,619
32 SMPN 1 KALINYAMATAN 5 3,152,170,260 443 1,142,810,762 24 3,975,084,540 2 10,412,500 12,518 313,285,787 - - 12,992 8,593,763,849 179,344,356 1,371,683,986 7,222,079,863 12,992
33 SMPN 2 KALINYAMATAN 1 3,680,000,000 1,580 1,153,285,734 15 3,500,050,063 1 13,000,000 28,261 536,231,038 - - 29,858 8,882,566,835 158,838,027 1,199,414,960 7,683,151,875 29,858
34 SMPN 1 WELAHAN 2 7,175,000,000 1,769 2,295,925,558 25 3,390,218,224 3 43,900,000 14,495 386,771,994 - - 16,294 13,291,815,776 244,500,908 2,162,757,974 11,129,057,802 16,294
35 SMPN 2 WELAHAN 1 1,891,125,000 1,461 1,649,370,592 11 2,874,460,749 1 4,920,000 25,844 465,698,058 - - 27,318 6,885,574,399 168,349,498 1,474,344,172 5,411,230,227 27,318
36 SMPN 3 WELAHAN 2 1,468,739,500 589 1,372,486,086 23 3,007,576,474 - - 18,023 425,192,830 - - 18,637 6,273,994,890 170,059,131 1,330,418,404 4,943,576,486 18,637
37 SMPN 1 MAYONG 1 3,362,088,000 2,799 1,964,096,059 15 4,451,903,173 1 88,174,000 28,531 635,542,406 - - 31,347 10,501,803,638 221,643,564 1,965,435,445 8,536,368,193 31,347
38 SMPN 2 MAYONG 1 2,250,000,000 1,272 1,405,821,569 20 3,930,677,895 2 15,984,000 13,857 324,389,036 - - 15,152 7,926,872,500 186,456,643 1,641,458,467 6,285,414,033 15,152
39 SMPN 1 NALUMSARI 1 583,800,000 631 708,720,117 12 2,368,990,800 - - 8,331 213,600,649 - - 8,975 3,875,111,566 98,444,615 1,077,021,442 2,798,090,124 8,975
40 SMPN 2 NALUMSARI 1 2,400,000,000 1,413 1,694,528,749 32 3,380,669,606 2 23,410,000 15,586 404,377,535 - - 17,034 7,902,985,890 201,001,734 1,666,345,887 6,236,640,003 17,034
41 SKB BATEALIT 3 2,943,354,800 660 1,429,815,537 23 5,497,745,800 3 198,835,900 5,815 227,741,190 - - 6,504 10,297,493,227 222,184,246 1,765,927,112 8,531,566,115 6,504
42 DINAS KESEHATAN 5 5,045,597,000 1,293 14,792,499,894 17 13,568,355,295 12 1,207,472,700 1 11,792,000 2 71,780,000 1,330 34,697,496,889 1,238,921,747 7,172,577,857 27,524,919,032 1,330
43 RUMAH SAKIT UMUM DAERAH 14 34,558,423,632 11,939 191,937,671,313 64 118,471,439,642 63 15,626,809,878 428 64,780,880 - - 12,508 360,659,125,345 15,122,765,259 81,331,191,329 279,327,934,016 12,508
44 PUSKESMAS KELING I 5 428,908,611 1,021 3,299,306,751 17 3,806,314,786 5 491,211,977 - - - - 1,048 8,025,742,125 299,726,695 2,433,932,475 5,591,809,650 1,048
45 PUSKESMAS KELING II 5 207,944,000 545 2,062,491,614 14 4,387,948,689 1 471,100,000 - - - - 565 7,129,484,303 231,873,155 1,593,110,142 5,536,374,161 565
46 PUSKESMAS BANGSRI I 2 607,414,160 725 3,714,119,338 13 3,076,019,764 5 50,702,200 - - - - 745 7,448,255,462 304,019,735 1,942,400,320 5,505,855,142 745
47 PUSKESMAS BANGSRI II 3 110,698,200 588 2,394,511,991 10 2,862,268,603 1 451,944,500 - - - - 602 5,819,423,294 230,613,022 1,521,036,458 4,298,386,836 602
48 PUSKESMAS KEMBANG 2 171,303,800 604 2,866,433,123 12 3,395,322,214 4 432,762,500 - - - - 622 6,865,821,637 266,934,402 1,640,195,637 5,225,626,000 622
49 PUSKESMAS MLONGGO - - 648 4,563,964,080 10 6,183,437,583 1 502,434,500 - - - - 659 11,249,836,163 438,834,827 2,267,210,544 8,982,625,619 659
50 PUSKESMAS PAKISAJI 3 366,403,400 725 2,766,683,227 22 4,598,899,958 1 471,100,000 - - - - 751 8,203,086,585 279,474,285 2,112,900,746 6,090,185,839 751
51 PUSKESMAS JEPARA 9 2,304,452,540 762 3,759,517,987 12 1,419,434,968 4 14,300,000 - - - - 787 7,497,705,495 292,296,134 1,921,292,254 5,576,413,241 787
52 PUSKESMAS TAHUNAN - - 949 4,188,449,462 10 2,825,613,719 5 27,382,150 - - - - 964 7,041,445,331 337,030,591 2,284,806,342 4,756,638,989 964
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
53 PUSKESMAS BATEALIT 2 368,948,040 915 4,100,923,251 13 11,159,931,500 - - - - - - 930 15,629,802,791 493,468,202 2,490,033,130 13,139,769,661 930
54 PUSKESMAS KEDUNG I 1 6,463,800 838 4,364,460,910 13 2,784,026,089 1 17,900,000 792 15,825,810 - - 1,645 7,188,676,609 346,278,621 2,344,591,512 4,844,085,097 1,645
55 PUSKESMAS KEDUNG II 4 225,104,400 269 1,580,319,421 10 2,212,013,778 1 2,875,000 - - - - 284 4,020,312,599 139,933,615 1,370,245,649 2,650,066,950 284
56 PUSKESMAS PECANGAAN 3 3,473,920,000 698 4,299,068,330 13 6,569,413,977 4 84,500,000 - - - - 718 14,426,902,307 428,569,688 2,371,916,881 12,054,985,426 718
57 PUSKESMAS KALINYAMATAN 1 1,086,397,920 852 3,128,846,119 14 4,980,502,721 2 517,716,000 - - - - 869 9,713,462,760 320,619,758 2,317,307,530 7,396,155,230 869
58 PUSKESMAS WELAHAN I 3 1,611,792,000 795 3,767,520,440 8 4,514,681,122 6 564,150,000 - - - - 812 10,458,143,562 352,603,169 2,547,088,949 7,911,054,613 812
59 PUSKESMAS WELAHAN II 1 15,187,750 570 2,713,638,566 9 4,071,832,423 4 521,596,000 - - - - 584 7,322,254,739 274,860,877 2,213,690,127 5,108,564,612 584
60 PUSKESMAS MAYONG I 1 311,050,800 608 2,162,691,295 13 2,528,257,491 4 526,304,000 - - - - 626 5,528,303,586 223,193,339 1,651,926,566 3,876,377,020 626
61 PUSKESMAS MAYONG II 5 722,145,390 626 2,157,332,721 11 2,853,535,532 4 402,623,250 - - - - 646 6,135,636,893 200,541,785 1,454,816,797 4,680,820,096 646
62 PUSKESMAS NALUMSARI - - 1,263 4,869,474,692 13 3,404,444,311 7 523,798,760 - - - - 1,283 8,797,717,763 387,325,736 3,099,785,992 5,697,931,771 1,283
63 PUSKESMAS KARIMUNJAWA 2 237,710,880 629 3,045,900,521 7 9,825,046,250 - - - - - - 638 13,108,657,651 377,143,780 3,043,101,552 10,065,556,099 638
64 PUSKESMAS DONOROJO 3 190,810,750 541 2,533,416,082 13 4,584,523,689 4 495,449,850 - - - - 561 7,804,200,371 267,124,739 2,097,098,818 5,707,101,553 561
65 375 1,427,900,749,538 2,524 31,416,026,140 81 106,075,852,840 2,020 2,196,896,177,707 24 593,943,000 7 39,422,261,743 5,031 3,802,305,010,968 76,061,695,893 733,917,158,542 3,068,387,852,426 5,031
PENATAAN RUANG

66 478 156,180,628,120 649 4,438,087,684 91 83,724,680,321 236 11,514,330,099 - - 4 248,360,000 1,458 256,106,086,224 2,391,163,642 11,683,208,781 244,422,877,443 1,458
KAWASAN PEMUKIMAN

67 1 82,123,550 540 8,715,594,807 - - 1 2,500,000 38 134,200,000 1 35,650,000 581 8,970,068,357 453,270,898 3,923,799,069 5,046,269,288 581
DAN PEMADAM KEBAKARAN
68 1 1,489,640,000 630 5,103,375,353 2 5,142,380,500 - - 6 171,502,000 - - 639 11,906,897,853 396,958,444 1,782,152,599 10,124,745,254 639
BENCANA DAERAH
69 1 1,231,200,000 247 1,986,336,490 4 1,182,630,500 2 8,044,700 - - - - 254 4,408,211,690 137,247,905 1,559,198,186 2,849,013,504 254
POLITIK

70 3 4,111,800,000 412 2,873,335,571 6 1,406,100,500 - - 1,012 22,500,000 - - 1,433 8,413,736,071 215,498,657 1,808,778,334 6,604,957,737 1,433
MASYARAKAT DAN DESA

71 MENENGAH, TENAGA KERJA DAN 2 3,491,267,500 1,663 6,408,679,827 11 10,930,562,965 2 9,500,000 121 10,000,000 - - 1,799 20,850,010,292 599,682,060 4,944,604,910 15,905,405,382 1,799
TRANSMIGRASI
DINAS PEMBERDAYAAN
72 4 1,270,810,800 1,038 9,707,470,980 39 9,556,405,950 23 79,595,550 - - - - 1,104 20,614,283,280 752,866,357 4,979,584,968 15,634,698,312 1,104
ANAK, PENGENDALIAN
PENDUDUK DAN KB

73 36 35,980,257,540 1,852 7,707,990,547 69 15,443,444,258 27 3,857,887,100 27 1,030,000 - - 2,011 62,990,609,445 887,460,358 7,981,243,802 55,009,365,643 2,011
PERTANIAN
74 DINAS LINGKUNGAN HIDUP 34 50,727,354,740 1,836 22,511,085,020 127 29,914,335,771 130 13,838,618,913 20,817 1,454,892,637 5 76,197,000 22,949 118,522,484,081 2,347,058,611 15,936,368,602 102,586,115,479 22,949
75 2 1,178,750,000 573 6,025,115,206 4 3,444,896,962 3 73,743,160 - - - - 582 10,722,505,328 544,039,143 2,800,901,268 7,921,604,060 582
PENCATATAN SIPIL
76 DINAS PERHUBUNGAN 10 24,456,329,740 1,050 12,843,028,218 1,233 24,607,586,356 5,087 63,244,184,273 - - - - 7,380 125,151,128,587 3,131,774,628 24,095,199,742 101,055,928,845 7,380
77 1 1,382,656,140 1,419 8,128,052,855 11 763,011,000 5 1,274,741,250 - - - - 1,436 11,548,461,245 580,621,543 5,180,505,943 6,367,955,302 1,436
INFORMATIKA

78 PELAYANAN TERPADU SATU - - 441 3,296,072,116 - - - - - - - - 441 3,296,072,116 220,188,780 1,533,219,040 1,762,853,076 441
PINTU

79 25 108,594,126,840 1,583 10,170,246,545 381 83,161,415,370 336 40,805,843,258 2,128 2,384,430,359 1 49,593,000 4,454 245,165,655,372 3,564,372,623 23,304,486,951 221,861,168,421 4,454
KEBUDAYAAN
DINAS KEARSIPAN DAN
80 3 2,109,218,800 1,098 6,558,606,934 14 6,469,123,495 7 99,064,650 67,161 2,668,735,834 - - 68,283 17,904,749,713 583,040,982 4,712,585,856 13,192,163,857 68,283
PERPUSTAKAAN
81 DINAS PERIKANAN 18 21,599,396,990 780 4,885,739,034 37 11,000,451,174 108 40,922,911,300 3,723 249,715,708 - - 4,666 78,658,214,206 2,472,826,687 20,056,317,580 58,601,896,626 4,666
82 42 139,964,070,724 1,801 9,658,338,451 119 180,927,530,078 726 62,504,051,193 - - - - 2,688 393,053,990,446 5,814,582,312 55,785,013,751 337,268,976,695 2,688
PERDAGANGAN
BADAN PERENCANAAN
83 PEMBANGUNAN, PENELITIAN DAN 1 1,382,796,000 901 4,963,957,753 2 2,020,984,740 4 115,264,875 583 293,286,535 - - 1,491 8,776,289,903 392,738,638 3,154,931,017 5,621,358,886 1,491
PENGEMBANGAN DAERAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
BADAN PENGELOLAAN
84 105 148,677,014,580 1,729 16,352,652,567 41 11,403,107,738 6 1,796,408,500 5 49,030,000 - - 1,886 178,278,213,385 1,393,849,073 11,863,752,783 166,414,460,602 1,886
KEUANGAN DAN ASET DAERAH
85 BADAN KEPEGAWAIAN DAERAH - - 461 2,947,999,249 1 197,000,000 - - - - - - 462 3,144,999,249 183,553,548 1,699,563,074 1,445,436,175 462
86 SEKRETARIAT DAERAH 33 106,383,792,308 2,796 25,691,882,335 42 50,707,395,005 4 363,716,800 4,705 928,289,910 - - 7,580 184,075,076,358 2,356,698,272 19,137,848,100 164,937,228,258 7,580
87 SEKRETARIAT DPRD 2 21,739,620,000 1,375 14,926,584,919 3 4,441,559,645 2 243,514,600 2,076 364,240,274 - - 3,458 41,715,519,438 920,545,892 7,794,017,260 33,921,502,178 3,458
88 INSPEKTORAT KABUPATEN 1 1,540,000,000 479 2,905,219,997 1 694,000,000 1 19,500,000 146 9,528,000 - - 628 5,168,247,997 173,258,437 1,787,054,587 3,381,193,410 628
89 KEC. KEDUNG 1 600,000,000 180 643,200,018 7 887,745,150 1 4,200,000 280 11,687,200 - - 469 2,146,832,368 55,528,334 604,230,244 1,542,602,124 469
90 KEC. PECANGAAN 3 5,928,600,000 285 988,390,969 8 1,513,512,907 - - 155 4,710,300 - - 451 8,435,214,176 92,824,129 795,125,142 7,640,089,034 451
91 KEC. KALINYAMATAN 1 7,582,034,000 179 735,142,432 8 828,735,500 - - 207 5,646,700 - - 395 9,151,558,632 63,249,366 631,137,700 8,520,420,932 395
92 KEC. WELAHAN 4 2,339,460,000 206 863,482,497 8 807,160,200 1 2,733,700 169 5,269,800 - - 388 4,018,106,197 67,834,209 726,297,150 3,291,809,047 388
93 KEC. MAYONG 1 8,607,133,300 186 754,268,714 15 1,271,625,244 1 6,917,950 158 4,579,250 - - 361 10,644,524,458 72,732,726 736,429,682 9,908,094,776 361
94 KEC. NALUMSARI 1 300,000,000 216 663,434,529 6 1,289,100,000 - - 186 5,579,250 - - 409 2,258,113,779 64,023,552 915,398,679 1,342,715,100 409
95 KEC. BATEALIT 1 393,600,000 254 718,523,607 11 2,845,629,955 1 88,622,500 469 18,218,430 - - 736 4,064,594,492 100,452,849 948,558,892 3,116,035,600 736
96 KEC. TAHUNAN - - 248 795,751,144 8 956,437,790 - - 124 3,766,600 - - 380 1,755,955,534 68,831,494 659,364,468 1,096,591,066 380
97 KEC. JEPARA 13 8,202,576,420 1,524 2,801,631,488 46 4,581,599,350 186 5,282,438,308 565 27,928,820 - - 2,334 20,896,174,386 458,672,277 2,825,618,618 18,070,555,768 2,334
98 KEC. MLONGGO 1 319,800,000 255 847,052,690 9 2,196,639,400 - - - - - - 265 3,363,492,090 98,758,873 594,151,567 2,769,340,523 265
99 KEC. PAKIS AJI 2 476,042,250 169 696,927,539 6 1,760,486,512 3 19,730,000 65 45,586,400 - - 245 2,998,772,701 75,116,708 800,445,639 2,198,327,062 245
100 KEC. BANGSRI 2 899,000,000 193 748,702,759 11 1,011,932,123 - - 97 3,222,600 - - 303 2,662,857,482 64,113,820 661,962,373 2,000,895,109 303
101 KEC. KEMBANG 1 1,774,285,000 218 750,791,524 6 805,546,943 2 5,000,000 162 4,859,100 - - 389 3,340,482,567 60,234,931 705,259,237 2,635,223,330 389
102 KEC. KELING 1 344,400,000 202 801,732,102 5 770,726,514 3 14,975,000 213 4,470,810 - - 424 1,936,304,426 63,938,222 693,152,684 1,243,151,742 424
103 KEC. DONOROJO 2 522,203,500 194 845,274,545 8 2,369,280,113 2 10,425,800 252 7,375,400 - - 458 3,754,559,358 102,126,909 947,412,615 2,807,146,743 458
104 KEC. KARIMUNJAWA 9 131,267,612 214 953,354,097 11 1,432,240,800 3 642,890,000 100 3,011,300 - - 337 3,162,763,809 105,358,182 1,157,941,487 2,004,822,322 337
PPKD - - - - - - - - - - - - - - - - -
JUMLAH 1,573 2,604,277,531,107 289,036 700,784,022,860 9,441 1,402,535,970,708 9,211 2,469,656,335,724 4,220,141 97,125,986,756 28 41,015,504,743 4,529,430 7,315,395,351,898 153,535,439,591 1,330,409,323,694.19 5,984,986,028,203.81 4,529,430
153,535,439,591.15 1,330,409,323,694.19 5,946,286,398,186.81

rekmut selisih rekmut jurmut selisih jurmut
662,909,944,979 - - 3,601,931 662,909,944,979 - -
3,784,115,372 - - 7,304 3,784,115,372 - -

2,496,651,305 - - 5,221 2,496,651,305 - -
9,797,627,302 - - 45,750 9,797,627,302 - -
8,159,905,762 - - 29,597 8,159,905,762 - -
4,000,464,270 - - 15,194 4,000,464,270 - -
2,847,384,418 - - 6,281 2,847,384,418 - -
7,783,348,816 - - 20,802 7,783,348,816 - -
10,537,414,249 - - 27,624 10,537,414,249 - -
8,632,468,278 - - 28,986 8,632,468,278 - -
5,730,377,386 - - 12,444 5,730,377,386 - -
5,493,414,197 - - 23,190 5,493,414,197 - -
2,226,111,109 - - 7,412 2,226,111,109 - -
12,374,389,003 - - 27,517 12,374,389,003 - -
6,471,626,234 - - 17,601 6,471,626,234 - -
3,595,168,941 - - 5,665 3,595,168,941 - -
17,911,211,613 - - 19,791 17,911,211,613 - -
21,543,480,318 - - 25,099 21,543,480,318 - -
8,627,093,626 - - 20,191 8,627,093,626 - -
23,458,940,975 - - 26,588 23,458,940,975 - -
21,584,701,336 - - 25,016 21,584,701,336 - -
18,815,728,960 - - 19,974 18,815,728,960 - -
15,670,249,149 - - 17,574 15,670,249,149 - -
9,265,759,735 - - 16,590 9,265,759,735 - -
2,991,754,983 - - 7,313 2,991,754,983 - -
3,471,273,491 - - 7,090 3,471,273,491 - -
8,842,294,367 - - 25,185 8,842,294,367 - -
4,690,982,732 - - 7,266 4,690,982,732 - -
2,792,763,624 - - 8,932 2,792,763,624 - -
20,295,679,548 - - 26,357 20,295,679,548 - -
13,052,720,931 - - 28,619 13,052,720,931 - -
8,593,763,849 - - 12,992 8,593,763,849 - -
8,882,566,835 - - 29,858 8,882,566,835 - -
13,291,815,776 - - 16,294 13,291,815,776 - -
6,885,574,399 - - 27,318 6,885,574,399 - -
6,273,994,890 - - 18,637 6,273,994,890 - -
10,501,803,638 - - 31,347 10,501,803,638 - -
7,926,872,500 - - 15,152 7,926,872,500 - -
3,875,111,566 - - 8,975 3,875,111,566 - -
7,902,985,890 - - 17,034 7,902,985,890 - -
10,297,493,227 - - 6,504 10,297,493,227 - -
34,697,496,889 - - 1,330 34,697,496,889 - -
360,659,125,345 - - 12,508 360,659,125,345 - -
8,025,742,125 - - 1,048 8,025,742,125 - -

7,129,484,303 - - 565 7,129,484,303 - -
7,448,255,462 - - 745 7,448,255,462 - -
5,819,423,294 - - 602 5,819,423,294 - -
6,865,821,637 - - 622 6,865,821,637 - -
11,249,836,163 - - 659 11,249,836,163 - -
8,203,086,585 - - 751 8,203,086,585 - -
7,497,705,495 - - 787 7,497,705,495 - -
7,041,445,331 - - 964 7,041,445,331 - -
15,629,802,791 - - 930 15,629,802,791 - -

7,188,676,609 - - 1,645 7,188,676,609 - -
4,020,312,599 - - 284 4,020,312,599 - -
14,426,902,307 - - 718 14,426,902,307 - -
9,713,462,760 - - 869 9,713,462,760 - -
10,458,143,562 - - 812 10,458,143,562 - -

7,322,254,739 - - 584 7,322,254,739 - -
5,528,303,586 - - 626 5,528,303,586 - -
6,135,636,893 - - 646 6,135,636,893 - -
8,797,717,763 - - 1,283 8,797,717,763 - -
13,108,657,651 - - 638 13,108,657,651 - -
7,804,200,371 - - 561 7,804,200,371 - -
3,802,305,010,968 - - 5,031 3,802,305,010,968 - -
256,106,086,224 - - 1,458 256,106,086,224 - -
8,970,068,357 - - 581 8,970,068,357 - -
11,906,897,853 - - 639 11,906,897,853 - -
4,408,211,690 - - 254 4,408,211,690 - -
8,413,736,071 - - 1,433 8,413,736,071 - -
20,850,010,292 - - 1,799 20,850,010,292 - -
20,614,283,280 - - 1,104 20,614,283,280 - -
62,990,609,445 - - 2,011 62,990,609,445 - -
118,522,484,081 - - 22,949 118,522,484,081 - -
10,722,505,328 - - 582 10,722,505,328 - -
125,151,128,587 - - 7,380 125,151,128,587 - -
11,548,461,245 - - 1,436 11,548,461,245 - -
3,296,072,116 - - 441 3,296,072,116 - -
245,165,655,372 - - 4,454 245,165,655,372 - -
17,904,749,713 - - 68,283 17,904,749,713 - -
78,658,214,206 - - 4,666 78,658,214,206 - -
393,053,990,446 - - 2,688 393,053,990,446 - -
8,776,289,903 - - 1,491 8,776,289,903 - -

178,278,213,385 - - 1,886 178,278,213,385 - -
3,144,999,249 - - 462 3,144,999,249 - -
184,075,076,358 - - 7,580 184,075,076,358 - -

41,715,519,438 - - 3,458 41,715,519,438 - -
5,168,247,997 - - 628 5,168,247,997 - -
2,146,832,368 - - 469 2,146,832,368 - -
8,435,214,176 - - 451 8,435,214,176 - -
9,151,558,632 - - 395 9,151,558,632 - -
4,018,106,197 - - 388 4,018,106,197 - -
10,644,524,458 - - 361 10,644,524,458 - -
2,258,113,779 - - 409 2,258,113,779 - -
4,064,594,492 - - 736 4,064,594,492 - -
1,755,955,534 - - 380 1,755,955,534 - -
20,896,174,386 - - 2,334 20,896,174,386 - -
3,363,492,090 - - 265 3,363,492,090 - -
2,998,772,701 - - 245 2,998,772,701 - -
2,662,857,482 - - 303 2,662,857,482 - -
3,340,482,567 - - 389 3,340,482,567 - -
1,936,304,426 - - 424 1,936,304,426 - -
3,754,559,358 - - 458 3,754,559,358 - -
3,162,763,809 - - 337 3,162,763,809 - -
7,315,395,351,898 - - 4,529,430 7,315,395,351,898 - -

23,780,173,905 23,954,391,905 23,954,391,905 226,774,259 2248093555.86 3370738076.14

Nama OPD TANAH PERALATAN DAN MESIN GEDUNG DAN BANGUNAN JALAN IRIGASI DAN JARINGAN ASET TETAP LAINNYA JUMLAH Penyusutan Per 31 re
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 211 96,365,809,102 173,088 118,413,821,207 5,895 375,157,477,308 89 894,919,521 3,421,838 71,605,030,729 4 23,280,000 3,601,125 662,460,337,867 15,173,308,408 147,230,822,188 515,229,515,679 515,229,515,679 3,601,125
OLAHRAGA
2 SMPN 1 KARIMUN JAWA 2 281,715,040 258 497,799,471 15 2,846,202,104 - - 7,029 158,398,757 - - 7,304 3,784,115,372 97,194,129 725,471,088 3,058,644,284 3,058,644,284 7,304
3 SMPN 2 KARIMUNJAWA 1 69,900,220 211 546,811,967 7 1,754,998,457 - - 5,002 124,940,661 - - 5,221 2,496,651,305 77,167,590 543,941,148 1,952,710,158 1,952,710,158 5,221
4 SMPN 1 KELING 1 2,156,657,950 1,963 2,602,219,471 27 4,128,641,342 1 6,000,000 43,758 904,108,539 - - 45,750 9,797,627,302 254,105,664 2,658,453,515 7,139,173,787 7,139,173,787 45,750
5 SMPN 1 DONOROJO 1 2,214,000,000 1,698 1,247,054,882 20 4,023,318,298 1 73,068,182 27,877 602,464,400 - - 29,597 8,159,905,762 157,060,385 2,181,472,361 5,978,433,401 5,978,433,401 29,597
6 SMPN 2 DONOROJO 1 807,648,400 1,202 1,116,756,550 14 1,817,856,419 - - 13,976 257,752,901 - - 15,193 4,000,014,270 115,175,274 1,030,865,016 2,969,149,254 2,969,149,254 15,193
7 SMPN 2 KELING 2 154,766,275 394 760,118,653 13 1,792,943,600 1 2,563,500 5,871 136,992,390 - - 6,281 2,847,384,418 97,690,573 767,144,284 2,080,240,134 2,080,240,134 6,281
8 SMPN 1 BANGSRI 2 1,693,872,022 1,372 1,982,708,728 25 3,601,403,845 5 34,700,000 19,393 470,600,691 - - 20,797 7,783,285,286 226,774,259 2,248,093,556 5,535,191,730 5,535,191,730 20,797
9 SMPN 2 BANGSRI 7 3,619,974,243 1,139 1,729,208,126 22 4,625,768,591 - - 26,456 562,463,289 - - 27,624 10,537,414,249 232,828,941 1,573,901,374 8,963,512,875 8,963,512,875 27,624
10 SMPN 1 KEMBANG 1 3,068,487,500 1,633 1,662,893,490 24 3,304,144,605 1 17,404,660 27,327 579,538,023 - - 28,986 8,632,468,278 191,150,638 1,884,251,652 6,748,216,626 6,748,216,626 28,986
11 SMPN 2 KEMBANG 1 1,941,750,000 1,776 1,310,880,967 17 2,142,038,492 4 130,328,910 10,646 205,379,017 - - 12,444 5,730,377,386 146,405,789 1,300,405,564 4,429,971,822 4,429,971,822 12,444
12 SMPN 3 KEMBANG 2 1,477,400,000 1,942 1,456,038,226 19 1,915,657,498 1 17,404,800 21,225 487,413,673 1 139,500,000 23,190 5,493,414,197 150,936,492 1,200,092,619 4,293,321,578 4,293,321,578 23,190
13 SMPN 4 KEMBANG 2 94,258,300 237 592,462,563 6 907,930,600 2 470,848,000 7,165 160,611,646 - - 7,412 2,226,111,109 90,070,667 503,052,222 1,723,058,887 1,723,058,887 7,412
14 SMPN 1 MLONGGO 1 4,380,000,000 1,718 1,918,065,026 32 5,537,315,008 - - 25,766 539,008,969 - - 27,517 12,374,389,003 263,564,674 2,192,252,329 10,182,136,674 10,182,136,674 27,517
15 SMPN 1 PAKIS AJI 1 2,301,800,000 1,022 1,187,084,250 18 2,606,314,331 - - 16,557 375,077,653 - - 17,598 6,470,276,234 135,417,092 1,227,037,692 5,243,238,542 5,243,238,542 17,598
16 SMPN 2 PAKIS AJI 1 1,106,700,000 827 723,756,603 8 1,654,625,255 1 4,065,000 4,828 106,022,083 - - 5,665 3,595,168,941 79,312,105 926,600,828 2,668,568,113 2,668,568,113 5,665
17 SMPN 1 JEPARA 2 7,500,774,820 2,579 3,697,245,992 6 5,270,408,245 2 166,000,000 17,200 427,399,556 2 849,383,000 19,791 17,911,211,613 380,481,067 2,662,021,949 15,249,189,664 15,249,189,664 19,791
18 SMPN 2 JEPARA 1 7,125,000,000 4,119 4,233,281,595 20 9,376,298,961 2 20,500,000 20,742 734,889,262 - - 24,884 21,489,969,818 472,758,303 4,394,401,544 17,095,568,274 17,095,568,274 24,884
19 SMPN 3 JEPARA 2 3,056,690,000 1,599 1,643,357,875 11 3,381,096,614 3 43,254,100 18,576 502,695,037 - - 20,191 8,627,093,626 174,818,482 1,855,365,894 6,771,727,732 6,771,727,732 20,191
20 SMPN 4 JEPARA 1 18,167,570,000 1,938 1,723,150,178 20 3,010,987,650 1 3,000,000 24,628 554,233,147 - - 26,588 23,458,940,975 181,601,280 2,030,688,066 21,428,252,909 21,428,252,909 26,588
21 SMPN 5 JEPARA 3 15,832,070,000 2,083 2,334,278,045 15 2,875,313,496 - - 22,915 543,039,795 - - 25,016 21,584,701,336 235,810,780 2,004,830,488 19,579,870,848 19,579,870,848 25,016
22 SMPN 6 JEPARA 2 11,651,700,550 1,571 2,021,694,359 15 4,699,417,771 - - 18,386 442,916,280 - - 19,974 18,815,728,960 240,325,404 2,233,049,852 16,582,679,108 16,582,679,108 19,974
23 SMPN 1 TAHUNAN 1 8,550,000,000 1,571 1,970,761,775 28 4,745,627,265 1 7,997,200 15,930 393,612,909 - - 17,531 15,667,999,149 233,892,808 2,310,292,782 13,357,706,367 13,357,706,367 17,531
24 SMPN 1 BATEALIT 1 4,116,400,000 955 1,493,519,786 16 3,212,583,165 3 41,222,200 15,615 402,034,584 - - 16,590 9,265,759,735 174,310,755 1,589,509,005 7,676,250,730 7,676,250,730 16,590
25 SMPN 2 BATEALIT 1 102,130,000 270 658,740,166 8 2,006,034,465 2 77,622,800 7,032 147,227,552 - - 7,313 2,991,754,983 100,890,016 614,088,301 2,377,666,682 2,377,666,682 7,313
26 SMPN 3 BATEALIT 2 380,537,000 265 589,708,029 11 2,356,910,841 1 1,636,000 6,811 142,481,621 - - 7,090 3,471,273,491 96,457,587 583,090,789 2,888,182,702 2,888,182,702 7,090
27 SMPN 1 KEDUNG 1 3,997,500,000 1,184 1,390,460,689 16 2,966,501,793 - - 23,983 487,431,885 - - 25,184 8,841,894,367 156,539,978 1,154,202,315 7,687,692,052 7,687,692,052 25,184
28 SMPN 2 KEDUNG 1 1,888,585,000 527 730,067,553 11 1,914,961,372 1 6,500,000 6,726 150,868,807 - - 7,266 4,690,982,732 89,180,150 665,105,543 4,025,877,189 4,025,877,189 7,266
29 SMPN 3 KEDUNG 1 127,272,450 269 663,256,391 6 1,807,236,003 - - 8,656 194,998,780 - - 8,932 2,792,763,624 88,672,899 625,737,735 2,167,025,889 2,167,025,889 8,932
30 SMPN 1 PECANGAAN 2 11,067,875,000 2,608 3,362,553,294 14 5,016,456,028 2 87,000,000 23,730 662,295,226 1 99,500,000 26,357 20,295,679,548 338,156,449 2,969,395,910 17,326,283,638 17,326,283,638 26,357
31 SMPN 2 PECANGAAN 2 8,127,520,000 2,356 1,666,915,621 20 2,710,691,846 - - 26,241 547,593,464 - - 28,619 13,052,720,931 173,271,370 1,680,450,879 11,372,270,052 11,372,270,052 28,619
32 SMPN 1 KALINYAMATAN 5 3,152,170,260 443 1,142,810,762 24 3,975,084,540 2 10,412,500 12,518 313,285,787 - - 12,992 8,593,763,849 179,344,356 1,371,683,986 7,222,079,863 7,222,079,863 12,992
33 SMPN 2 KALINYAMATAN 1 3,680,000,000 1,579 1,153,135,734 15 3,500,050,063 1 13,000,000 28,261 536,231,038 - - 29,857 8,882,416,835 158,829,204 1,199,309,078 7,683,107,757 7,683,107,757 29,857
34 SMPN 1 WELAHAN 2 7,175,000,000 1,769 2,295,925,558 25 3,390,218,224 3 43,900,000 14,495 386,771,994 - - 16,294 13,291,815,776 244,500,908 2,162,757,974 11,129,057,802 11,129,057,802 16,294
35 SMPN 2 WELAHAN 1 1,891,125,000 1,458 1,649,285,092 11 2,874,460,749 1 4,920,000 25,844 465,698,058 - - 27,315 6,885,488,899 168,343,798 1,474,304,272 5,411,184,627 5,411,184,627 27,315
36 SMPN 3 WELAHAN 2 1,468,739,500 589 1,372,486,086 23 3,007,576,474 - - 18,023 425,192,830 - - 18,637 6,273,994,890 170,059,131 1,330,418,404 4,943,576,486 4,943,576,486 18,637
37 SMPN 1 MAYONG 1 3,362,088,000 2,799 1,964,096,059 15 4,451,903,173 1 88,174,000 28,531 635,542,406 - - 31,347 10,501,803,638 221,643,564 1,965,435,445 8,536,368,193 8,536,368,193 31,347
38 SMPN 2 MAYONG 1 2,250,000,000 1,272 1,405,821,569 20 3,930,677,895 2 15,984,000 13,857 324,389,036 - - 15,152 7,926,872,500 186,456,643 1,641,458,467 6,285,414,033 6,285,414,033 15,152
39 SMPN 1 NALUMSARI 1 583,800,000 606 706,345,117 12 2,368,990,800 - - 8,331 213,600,649 - - 8,950 3,872,736,566 98,304,909 1,075,903,795 2,796,832,771 2,796,832,771 8,950
40 SMPN 2 NALUMSARI 1 2,400,000,000 1,413 1,694,528,749 32 3,380,669,606 2 23,410,000 15,586 404,377,535 - - 17,034 7,902,985,890 201,001,734 1,666,345,887 6,236,640,003 6,236,640,003 17,034
41 SKB BATEALIT 3 2,943,354,800 650 1,427,315,537 23 5,497,745,800 3 198,835,900 5,815 227,741,190 - - 6,494 10,294,993,227 222,000,128 1,765,010,642 8,529,982,585 8,529,982,585 6,494
42 DINAS KESEHATAN 5 5,045,597,000 1,293 14,792,499,894 17 13,568,355,295 12 1,207,472,700 1 11,792,000 1 47,780,000 1,329 34,673,496,889 1,238,921,747 7,172,577,857 27,500,919,032 27,500,919,032 1,329
43 RUMAH SAKIT UMUM DAERAH 14 34,558,423,632 11,939 191,937,671,313 63 118,461,602,642 63 15,626,809,878 428 64,780,880 - - 12,507 360,649,288,345 15,122,568,519 81,328,830,449 279,320,457,896 279,320,457,896 12,507
44 PUSKESMAS KELING I 5 428,908,611 1,021 3,299,306,751 17 3,806,314,786 5 491,211,977 - - - - 1,048 8,025,742,125 299,726,695 2,433,932,475 5,591,809,650 5,591,809,650 1,048
45 PUSKESMAS KELING II 5 207,944,000 545 2,062,491,614 13 4,370,517,689 1 471,100,000 - - - - 564 7,112,053,303 231,524,535 1,588,926,702 5,523,126,601 5,523,126,601 564
46 PUSKESMAS BANGSRI I 2 607,414,160 725 3,714,119,338 13 3,076,019,764 5 50,702,200 - - - - 745 7,448,255,462 304,019,735 1,942,400,320 5,505,855,142 5,505,855,142 745
47 PUSKESMAS BANGSRI II 3 110,698,200 588 2,394,511,991 10 2,862,268,603 1 451,944,500 - - - - 602 5,819,423,294 230,613,022 1,521,036,458 4,298,386,836 4,298,386,836 602
48 PUSKESMAS KEMBANG 2 171,303,800 604 2,866,433,123 12 3,395,322,214 4 432,762,500 - - - - 622 6,865,821,637 266,934,402 1,640,195,637 5,225,626,000 5,225,626,000 622
49 PUSKESMAS MLONGGO - - 648 4,563,964,080 10 6,183,437,583 1 502,434,500 - - - - 659 11,249,836,163 438,834,827 2,267,210,544 8,982,625,619 8,982,625,619 659
50 PUSKESMAS PAKISAJI 3 366,403,400 724 2,766,493,227 22 4,598,899,958 1 471,100,000 - - - - 750 8,202,896,585 279,463,108 2,112,856,040 6,090,040,545 6,090,040,545 750
51 PUSKESMAS JEPARA 9 2,304,452,540 762 3,759,517,987 12 1,419,434,968 4 14,300,000 - - - - 787 7,497,705,495 292,296,134 1,921,292,254 5,576,413,241 5,576,413,241 787
52 PUSKESMAS TAHUNAN - - 949 4,188,449,462 10 2,825,613,719 5 27,382,150 - - - - 964 7,041,445,331 337,030,591 2,284,806,342 4,756,638,989 4,756,638,989 964
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
53 PUSKESMAS BATEALIT 2 368,948,040 894 4,095,165,871 13 11,159,931,500 - - - - - - 909 15,624,045,411 493,097,218 2,485,581,330 13,138,464,081 13,138,464,081 909
54 PUSKESMAS KEDUNG I 1 6,463,800 838 4,364,460,910 13 2,784,026,089 1 17,900,000 792 15,825,810 - - 1,645 7,188,676,609 346,278,621 2,344,591,512 4,844,085,097 4,844,085,097 1,645
55 PUSKESMAS KEDUNG II 4 225,104,400 269 1,580,319,421 10 2,212,013,778 1 2,875,000 - - - - 284 4,020,312,599 139,933,615 1,370,245,649 2,650,066,950 2,650,066,950 284
56 PUSKESMAS PECANGAAN 3 3,473,920,000 698 4,299,068,330 13 6,569,413,977 4 84,500,000 - - - - 718 14,426,902,307 428,569,688 2,371,916,881 12,054,985,426 12,054,985,426 718
57 PUSKESMAS KALINYAMATAN 1 1,086,397,920 822 3,118,946,119 14 4,980,502,721 2 517,716,000 - - - - 839 9,703,562,760 320,037,405 2,314,395,765 7,389,166,995 7,389,166,995 839
58 PUSKESMAS WELAHAN I 3 1,611,792,000 794 3,767,135,440 8 4,514,681,122 6 564,150,000 - - - - 811 10,457,758,562 352,580,522 2,546,862,479 7,910,896,083 7,910,896,083 811
59 PUSKESMAS WELAHAN II 1 15,187,750 570 2,713,638,566 9 4,071,832,423 4 521,596,000 - - - - 584 7,322,254,739 274,090,877 2,212,920,127 5,109,334,612 5,109,334,612 584
60 PUSKESMAS MAYONG I 1 311,050,800 608 2,162,691,295 13 2,528,257,491 4 526,304,000 - - - - 626 5,528,303,586 223,193,339 1,651,926,566 3,876,377,020 3,876,377,020 626
61 PUSKESMAS MAYONG II 5 722,145,390 617 2,155,431,981 11 2,853,535,532 4 402,623,250 - - - - 637 6,133,736,153 199,645,069 1,453,159,785 4,680,576,368 4,680,576,368 637
62 PUSKESMAS NALUMSARI - - 1,263 4,869,474,692 13 3,404,444,311 7 523,798,760 - - - - 1,283 8,797,717,763 387,325,736 3,099,785,992 5,697,931,771 5,697,931,771 1,283
63 PUSKESMAS KARIMUNJAWA 2 237,710,880 629 3,045,900,521 7 9,825,046,250 - - - - - - 638 13,108,657,651 377,143,780 3,043,101,552 10,065,556,099 10,065,556,099 638
64 PUSKESMAS DONOROJO 3 190,810,750 534 2,530,756,082 12 4,568,373,689 4 495,449,850 - - - - 553 7,785,390,371 266,624,405 2,093,533,151 5,691,857,220 5,691,857,220 553
65 373 1,414,121,984,538 2,524 31,416,026,140 79 106,846,664,840 1,995 2,187,686,240,007 24 593,943,000 5 38,301,246,500 5,000 3,778,966,105,025 75,793,494,406 732,604,100,902 3,046,362,004,123 3,046,362,004,123 5,000
PENATAAN RUANG

66 478 148,044,997,120 649 4,438,087,684 91 83,724,680,321 236 11,514,330,099 - - - - 1,454 247,722,095,224 2,368,221,238 11,660,266,378 236,061,828,846 236,061,828,846 1,454
KAWASAN PEMUKIMAN

67 1 82,123,550 540 8,715,594,807 - - 1 2,500,000 38 134,200,000 1 35,650,000 581 8,970,068,357 447,705,798 3,918,233,969 5,051,834,388 5,051,834,388 581
68 1 1,489,640,000 630 5,103,375,353 2 5,142,380,500 - - 6 171,502,000 - - 639 11,906,897,853 396,958,444 1,782,152,599 10,124,745,254 10,124,745,254 639
BENCANA DAERAH
69 1 1,231,200,000 247 1,986,336,490 4 1,182,630,500 2 8,044,700 - - - - 254 4,408,211,690 137,247,905 1,559,198,186 2,849,013,504 2,849,013,504 254
POLITIK

70 3 4,111,800,000 412 2,873,335,571 6 1,406,100,500 - - 1,012 22,500,000 - - 1,433 8,413,736,071 215,498,657 1,808,778,334 6,604,957,737 6,604,957,737 1,433
MASYARAKAT DAN DESA

71 MENENGAH, TENAGA KERJA DAN 2 3,491,267,500 1,663 6,408,679,827 11 10,930,562,965 2 9,500,000 121 10,000,000 - - 1,799 20,850,010,292 599,682,060 4,944,604,910 15,905,405,382 15,905,405,382 1,799
TRANSMIGRASI
DINAS PEMBERDAYAAN
72 4 1,270,810,800 1,035 9,705,995,980 34 9,501,330,950 23 79,595,550 - - - - 1,096 20,557,733,280 751,678,092 4,974,137,792 15,583,595,488 15,583,595,488 1,096
ANAK, PENGENDALIAN
PENDUDUK DAN KB

73 36 35,980,257,540 1,848 7,706,320,547 69 15,443,444,258 11 804,627,100 27 1,030,000 - - 1,991 59,935,679,445 797,520,416 7,530,853,214 52,404,826,231 52,404,826,231 1,991
PERTANIAN
74 DINAS LINGKUNGAN HIDUP 34 50,727,354,740 1,836 22,511,085,020 126 29,904,335,771 130 13,838,618,913 20,817 1,454,892,637 5 76,197,000 22,948 118,512,484,081 2,344,108,361 15,930,618,352 102,581,865,729 102,581,865,729 22,948
75 2 1,178,750,000 569 6,023,641,546 4 3,444,896,962 3 73,743,160 - - - - 578 10,721,031,668 543,952,458 2,800,381,152 7,920,650,516 7,920,650,516 578
PENCATATAN SIPIL
76 DINAS PERHUBUNGAN 10 24,456,329,740 1,033 12,840,524,218 147 22,819,389,156 5,087 63,244,184,273 - - - - 6,277 123,360,427,387 3,095,863,390 23,836,804,441 99,523,622,946 99,523,622,946 6,277
77 1 1,382,656,140 1,419 8,128,052,855 11 763,011,000 5 1,274,741,250 - - - - 1,436 11,548,461,245 580,621,543 5,180,505,943 6,367,955,302 6,367,955,302 1,436
INFORMATIKA

78 PELAYANAN TERPADU SATU - - 441 3,296,072,116 - - - - - - - - 441 3,296,072,116 220,188,780 1,533,219,040 1,762,853,076 1,762,853,076 441
PINTU

79 25 108,594,126,840 1,582 10,168,254,545 361 82,112,886,970 330 40,245,477,758 2,128 2,384,430,359 2 908,649,900 4,428 244,413,826,372 3,526,803,540 23,132,329,910 221,281,496,462 221,281,496,462 4,428
KEBUDAYAAN
DINAS KEARSIPAN DAN
80 3 2,109,218,800 1,098 6,558,606,934 14 6,469,123,495 7 99,064,650 67,161 2,668,735,834 - - 68,283 17,904,749,713 583,040,982 4,712,585,856 13,192,163,857 13,192,163,857 68,283
PERPUSTAKAAN
81 DINAS PERIKANAN 18 21,599,396,990 780 4,885,739,034 36 10,990,301,174 105 40,246,837,300 3,723 249,715,708 - - 4,662 77,971,990,206 2,452,739,158 19,816,034,109 58,155,956,097 58,155,956,097 4,662
82 42 139,964,070,724 1,801 9,658,338,451 118 180,912,530,078 726 62,504,051,193 - - - - 2,687 393,038,990,446 5,814,282,312 55,782,613,751 337,256,376,695 337,256,376,695 2,687
PERDAGANGAN
BADAN PERENCANAAN
83 PEMBANGUNAN, PENELITIAN DAN 1 1,382,796,000 895 4,963,502,943 2 2,020,984,740 4 115,264,875 583 293,286,535 - - 1,485 8,775,835,093 361,878,779 3,123,820,275 5,652,014,818 5,652,014,818 1,485
PENGEMBANGAN DAERAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
BADAN PENGELOLAAN
84 105 148,677,014,580 1,729 16,352,652,567 41 11,403,107,738 6 1,796,408,500 5 49,030,000 - - 1,886 178,278,213,385 1,393,849,073 11,863,752,783 166,414,460,602 166,414,460,602 1,886
85 BADAN KEPEGAWAIAN DAERAH - - 461 2,947,999,249 1 197,000,000 - - - - - - 462 3,144,999,249 183,553,548 1,699,563,074 1,445,436,175 1,445,436,175 462
86 SEKRETARIAT DAERAH 33 106,383,792,308 2,772 25,683,264,693 42 50,707,395,005 4 363,716,800 4,705 928,289,910 - - 7,556 184,066,458,716 2,356,191,352 19,135,038,718 164,931,419,998 164,931,419,998 7,556
87 SEKRETARIAT DPRD 2 21,739,620,000 1,375 14,926,584,919 3 4,441,559,645 2 243,514,600 2,076 364,240,274 - - 3,458 41,715,519,438 920,545,892 7,794,017,260 33,921,502,178 33,921,502,178 3,458
88 INSPEKTORAT KABUPATEN 1 1,540,000,000 479 2,905,219,997 1 694,000,000 1 19,500,000 146 9,528,000 - - 628 5,168,247,997 173,258,437 1,787,054,587 3,381,193,410 3,381,193,410 628
89 KEC. KEDUNG 1 600,000,000 180 643,200,018 7 887,745,150 1 4,200,000 280 11,687,200 - - 469 2,146,832,368 55,528,334 604,230,244 1,542,602,124 1,542,602,124 469
90 KEC. PECANGAAN 3 5,928,600,000 285 988,390,969 8 1,513,512,907 - - 155 4,710,300 - - 451 8,435,214,176 92,824,129 795,125,142 7,640,089,034 7,640,089,034 451
91 KEC. KALINYAMATAN 1 7,582,034,000 179 735,142,432 8 828,735,500 - - 207 5,646,700 - - 395 9,151,558,632 63,249,366 631,137,700 8,520,420,932 8,520,420,932 395
92 KEC. WELAHAN 4 2,339,460,000 206 863,482,497 8 807,160,200 1 2,733,700 169 5,269,800 - - 388 4,018,106,197 67,834,209 726,297,150 3,291,809,047 3,291,809,047 388
93 KEC. MAYONG 1 8,607,133,300 186 754,268,714 15 1,271,625,244 1 6,917,950 158 4,579,250 - - 361 10,644,524,458 72,732,726 736,429,682 9,908,094,776 9,908,094,776 361
94 KEC. NALUMSARI 1 300,000,000 216 663,434,529 6 1,289,100,000 - - 186 5,579,250 - - 409 2,258,113,779 64,023,552 915,398,679 1,342,715,100 1,342,715,100 409
95 KEC. BATEALIT 1 393,600,000 254 718,523,607 11 2,845,629,955 1 88,622,500 469 18,218,430 - - 736 4,064,594,492 100,452,849 948,558,892 3,116,035,600 3,116,035,600 736
96 KEC. TAHUNAN - - 248 795,751,144 8 956,437,790 - - 124 3,766,600 - - 380 1,755,955,534 68,831,494 659,364,468 1,096,591,066 1,096,591,066 380
97 KEC. JEPARA 13 8,202,576,420 1,524 2,801,631,488 46 4,581,599,350 186 5,282,438,308 565 27,928,820 - - 2,334 20,896,174,386 458,672,277 2,825,618,618 18,070,555,768 18,070,555,768 2,334
98 KEC. MLONGGO 1 319,800,000 255 847,052,690 9 2,196,639,400 - - - - - - 265 3,363,492,090 98,758,873 594,151,567 2,769,340,523 2,769,340,523 265
99 KEC. PAKIS AJI 2 476,042,250 169 696,927,539 6 1,760,486,512 3 19,730,000 65 45,586,400 - - 245 2,998,772,701 75,116,708 800,445,639 2,198,327,062 2,198,327,062 245
100 KEC. BANGSRI 2 899,000,000 193 748,702,759 11 1,011,932,123 - - 97 3,222,600 - - 303 2,662,857,482 64,113,820 661,962,373 2,000,895,109 2,000,895,109 303
101 KEC. KEMBANG 1 1,774,285,000 218 750,791,524 6 805,546,943 2 5,000,000 162 4,859,100 - - 389 3,340,482,567 60,234,931 705,259,237 2,635,223,330 2,635,223,330 389
102 KEC. KELING 1 344,400,000 202 801,732,102 5 770,726,514 3 14,975,000 213 4,470,810 - - 424 1,936,304,426 63,938,222 693,152,684 1,243,151,742 1,243,151,742 424
103 KEC. DONOROJO 2 522,203,500 194 845,274,545 8 2,369,280,113 2 10,425,800 252 7,375,400 - - 458 3,754,559,358 102,126,909 947,412,615 2,807,146,743 2,807,146,743 458
104 KEC. KARIMUNJAWA 9 131,267,612 214 953,354,097 11 1,432,240,800 3 642,890,000 100 3,011,300 - - 337 3,162,763,809 105,358,182 1,157,941,487 2,004,822,322 2,004,822,322 337
PPKD - - - - - - - - - - - - - - - - -
JUMLAH 1,571 2,582,362,928,497 287,827 700,597,821,939 8,290 1,399,971,099,765 9,161 2,456,156,698,524 4,220,141 97,125,986,756 22 40,481,186,400 4,527,012 7,276,695,721,881 152,998,949,175 1,327,733,954,013.89 5,948,961,767,867.11 5,948,961,767,867.11 4,527,012
4,527,012.00 7,276,695,721,881.00 152,998,949,174.77 1,327,733,954,013.89 3,228,991,666,214.11

- - - - (2,719,970,101,653)
7,276,695,721,881 (1,327,733,954,014) -
5,948,961,767,867.11 5,948,961,767,867.11
0.00%
5,948,961,767,867
662,460,337,867 - - 3,601,125 662,460,337,867 - -
3,784,115,372 - - 7,304 3,784,115,372 - -

2,496,651,305 - - 5,221 2,496,651,305 - -
9,797,627,302 - - 45,750 9,797,627,302 - -
8,159,905,762 - - 29,597 8,159,905,762 - -
4,000,014,270 - - 15,193 4,000,014,270 - -
2,847,384,418 - - 6,281 2,847,384,418 - -
7,783,285,286 - - 20,797 7,783,285,286 - -
10,537,414,249 - - 27,624 10,537,414,249 - -
8,632,468,278 - - 28,986 8,632,468,278 - -
5,730,377,386 - - 12,444 5,730,377,386 - -
5,493,414,197 - - 23,190 5,493,414,197 - -
2,226,111,109 - - 7,412 2,226,111,109 - -
12,374,389,003 - - 27,517 12,374,389,003 - -
6,470,276,234 - - 17,598 6,470,276,234 - -
3,595,168,941 - - 5,665 3,595,168,941 - -
17,911,211,613 - - 19,791 17,911,211,613 - -
21,489,969,818 - - 24,884 21,489,969,818 - -
8,627,093,626 - - 20,191 8,627,093,626 - -
23,458,940,975 - - 26,588 23,458,940,975 - -
21,584,701,336 - - 25,016 21,584,701,336 - -
18,815,728,960 - - 19,974 18,815,728,960 - -
15,667,999,149 - - 17,531 15,667,999,149 - -
9,265,759,735 - - 16,590 9,265,759,735 - -
2,991,754,983 - - 7,313 2,991,754,983 - -
3,471,273,491 - - 7,090 3,471,273,491 - -
8,841,894,367 - - 25,184 8,841,894,367 - -
4,690,982,732 - - 7,266 4,690,982,732 - -
2,792,763,624 - - 8,932 2,792,763,624 - -
20,295,679,548 - - 26,357 20,295,679,548 - -
13,052,720,931 - - 28,619 13,052,720,931 - -
8,593,763,849 - - 12,992 8,593,763,849 - -
8,882,416,835 - - 29,857 8,882,416,835 - -
13,291,815,776 - - 16,294 13,291,815,776 - -
6,885,488,899 - - 27,315 6,885,488,899 - -
6,273,994,890 - - 18,637 6,273,994,890 - -
10,501,803,638 - - 31,347 10,501,803,638 - -
7,926,872,500 - - 15,152 7,926,872,500 - -
3,872,736,566 - - 8,950 3,872,736,566 - -
7,902,985,890 - - 17,034 7,902,985,890 - -
10,294,993,227 - - 6,494 10,294,993,227 - -
34,673,496,889 - - 1,329 34,673,496,889 - -
360,649,288,345 - - 12,507 360,649,288,345 - -
8,025,742,125 - - 1,048 8,025,742,125 - -

7,112,053,303 - - 564 7,112,053,303 - -
7,448,255,462 - - 745 7,448,255,462 - -
5,819,423,294 - - 602 5,819,423,294 - -
6,865,821,637 - - 622 6,865,821,637 - -
11,249,836,163 - - 659 11,249,836,163 - -
8,202,896,585 - - 750 8,202,896,585 - -
7,497,705,495 - - 787 7,497,705,495 - -
7,041,445,331 - - 964 7,041,445,331 - -
15,624,045,411 - - 909 15,624,045,411 - -

7,188,676,609 - - 1,645 7,188,676,609 - -
4,020,312,599 - - 284 4,020,312,599 - -
14,426,902,307 - - 718 14,426,902,307 - -
9,703,562,760 - - 839 9,703,562,760 - -
10,457,758,562 - - 811 10,457,758,562 - -

7,322,254,739 - - 584 7,322,254,739 - -
5,528,303,586 - - 626 5,528,303,586 - -
6,133,736,153 - - 637 6,133,736,153 - -
8,797,717,763 - - 1,283 8,797,717,763 - -
13,108,657,651 - - 638 13,108,657,651 - -
7,785,390,371 - - 553 7,785,390,371 - -
3,778,966,105,025 - - 5,000 3,778,966,105,025 - -
247,722,095,224 - - 1,454 247,722,095,224 - -
8,970,068,357 - - 581 8,970,068,357 - -
11,906,897,853 - - 639 11,906,897,853 - -
4,408,211,690 - - 254 4,408,211,690 - -
8,413,736,071 - - 1,433 8,413,736,071 - -
20,850,010,292 - - 1,799 20,850,010,292 - -
20,557,733,280 - - 1,096 20,557,733,280 - -
59,935,679,445 - - 1,991 59,935,679,445 - -
118,512,484,081 - - 22,948 118,512,484,081 - -
10,721,031,668 - - 578 10,721,031,668 - -
123,360,427,387 - - 6,277 123,360,427,387 - -
11,548,461,245 - - 1,436 11,548,461,245 - -
3,296,072,116 - - 441 3,296,072,116 - -
244,413,826,372 - - 4,428 244,413,826,372 - -
17,904,749,713 - - 68,283 17,904,749,713 - -
77,971,990,206 - - 4,662 77,971,990,206 - -
393,038,990,446 - - 2,687 393,038,990,446 - -
8,775,835,093 - - 1,485 8,775,835,093 - -

178,278,213,385 - - 1,886 178,278,213,385 - -
3,144,999,249 - - 462 3,144,999,249 - -
184,066,458,716 - - 7,556 184,066,458,716 - -

41,715,519,438 - - 3,458 41,715,519,438 - -
5,168,247,997 - - 628 5,168,247,997 - -
2,146,832,368 - - 469 2,146,832,368 - -
8,435,214,176 - - 451 8,435,214,176 - -
9,151,558,632 - - 395 9,151,558,632 - -
4,018,106,197 - - 388 4,018,106,197 - -
10,644,524,458 - - 361 10,644,524,458 - -
2,258,113,779 - - 409 2,258,113,779 - -
4,064,594,492 - - 736 4,064,594,492 - -
1,755,955,534 - - 380 1,755,955,534 - -
20,896,174,386 - - 2,334 20,896,174,386 - -
3,363,492,090 - - 265 3,363,492,090 - -
2,998,772,701 - - 245 2,998,772,701 - -
2,662,857,482 - - 303 2,662,857,482 - -
3,340,482,567 - - 389 3,340,482,567 - -
1,936,304,426 - - 424 1,936,304,426 - -
3,754,559,358 - - 458 3,754,559,358 - -
3,162,763,809 - - 337 3,162,763,809 - -
7,276,695,721,881 - - 4,527,012 7,276,695,721,881 - -

Perolehan
No. Keterangan Akumuasi Awal
Jml Harga HIBAH
1 3 4 5 6 7
1
OLAHRAGA 179,878 494,915,618,538 132,322,009,138 -
2 SMPN 1 KARIMUN JAWA 273 3,344,001,575 637,331,401 -
3 SMPN 2 KARIMUNJAWA 218 2,301,810,424 466,773,557 -
4 SMPN 1 KELING 1,991 6,736,860,813 2,392,777,851 -
5 SMPN 1 DONOROJO 1,719 5,343,441,362 2,024,411,976 -
6 SMPN 2 DONOROJO 1,217 2,935,062,969 915,980,919 -
7 SMPN 2 KELING 408 2,555,625,753 669,453,711 -
8 SMPN 1 BANGSRI 1,407 5,618,876,103 2,021,357,414 -
9 SMPN 2 BANGSRI 1,161 6,354,976,717 1,412,201,901 -
10 SMPN 1 KEMBANG 1,658 4,984,442,755 1,693,101,014 -
11 SMPN 2 KEMBANG 1,797 3,583,248,369 1,153,999,774 -
12 SMPN 3 KEMBANG 1,962 3,389,100,524 1,049,156,127 -
13 SMPN 4 KEMBANG 245 1,971,241,163 412,981,556 -
14 SMPN 1 MLONGGO 1,750 7,455,380,034 1,928,687,654 -
15 SMPN 1 PAKIS AJI 1,043 3,794,748,581 1,092,565,600 -
16 SMPN 2 PAKIS AJI 836 2,382,446,858 847,288,723 -
17 SMPN 1 JEPARA 2,587 9,133,654,237 2,281,540,881 -
18 SMPN 2 JEPARA 4,356 13,683,591,056 3,939,648,282 -
19 SMPN 3 JEPARA 1,613 5,067,708,589 1,680,547,412 -
20 SMPN 4 JEPARA 1,959 4,737,137,828 1,849,086,786 -
21 SMPN 5 JEPARA 2,098 5,209,591,541 1,769,019,709 -
22 SMPN 6 JEPARA 1,586 6,721,112,130 2,008,350,692 -
23 SMPN 1 TAHUNAN 1,643 6,726,636,240 2,077,699,974 -
24 SMPN 1 BATEALIT 974 4,747,325,151 1,461,895,468 -
25 SMPN 2 BATEALIT 280 2,742,397,431 514,644,952 -
26 SMPN 3 BATEALIT 277 2,948,254,870 486,633,202 -
27 SMPN 1 KEDUNG 1,201 4,357,362,482 1,008,482,337 -
28 SMPN 2 KEDUNG 539 2,651,528,925 575,925,393 -
29 SMPN 3 KEDUNG 275 2,470,492,394 537,064,836 -
30 SMPN 1 PECANGAAN 2,624 8,466,009,322 2,631,239,461 -
31 SMPN 2 PECANGAAN 2,376 4,377,607,467 1,507,179,508 -
32 SMPN 1 KALINYAMATAN 469 5,128,307,802 1,192,339,630 -
33 SMPN 2 KALINYAMATAN 1,596 4,666,335,797 1,040,576,933 -
34 SMPN 1 WELAHAN 1,797 5,730,043,782 1,918,257,066 -
35 SMPN 2 WELAHAN 1,473 4,528,751,341 1,305,994,674 -
36 SMPN 3 WELAHAN 612 4,380,062,560 1,160,359,273 -
37 SMPN 1 MAYONG 2,815 6,504,173,232 1,767,161,060 -
38 SMPN 2 MAYONG 1,294 5,352,483,464 1,513,685,945 -
39 SMPN 1 NALUMSARI 643 3,077,710,917 998,604,474 -
40 SMPN 2 NALUMSARI 1,447 5,098,608,355 1,465,344,153 -
41 SKB BATEALIT 686 7,126,397,237 1,543,742,867 -
42 DINAS KESEHATAN 1,322 29,568,327,889 5,849,268,143 -
43 RUMAH SAKIT UMUM DAERAH
12,066 326,035,920,833 70,545,260,260 -
44 PUSKESMAS KELING I 1,043 7,596,833,514 2,134,205,780 -
45 PUSKESMAS KELING II 560 6,921,540,303 1,370,084,924 -
46 PUSKESMAS BANGSRI I 743 6,840,841,302 1,678,327,573 -
47 PUSKESMAS BANGSRI II 599 5,708,725,094 1,306,922,117 -
48 PUSKESMAS KEMBANG 620 6,694,517,837 1,385,699,837 -
49 PUSKESMAS MLONGGO 659 11,249,836,163 1,835,684,584 -
50 PUSKESMAS PAKISAJI 748 7,836,683,185 1,832,708,711 -
51 PUSKESMAS JEPARA 778 5,193,252,955 1,675,468,503 -
52 PUSKESMAS TAHUNAN 964 7,041,445,331 1,945,950,488 -
53 PUSKESMAS BATEALIT 928 15,260,854,751 2,002,108,928 -
54 PUSKESMAS KEDUNG I 852 7,166,386,999 2,142,826,330 -
55 PUSKESMAS KEDUNG II 280 3,795,208,199 1,249,279,488 -
56 PUSKESMAS PECANGAAN 715 10,952,982,307 1,957,958,849 -
57 PUSKESMAS KALINYAMATAN
868 8,627,064,840 1,995,970,022 -
58 PUSKESMAS WELAHAN I 809 8,846,351,562 2,231,882,768 -
59 PUSKESMAS WELAHAN II 583 7,307,066,989 1,950,987,178 -
60 PUSKESMAS MAYONG I 625 5,217,252,786 1,446,813,122 -
61 PUSKESMAS MAYONG II 641 5,413,491,503 1,255,428,666 -
62 PUSKESMAS NALUMSARI 1,283 8,797,717,763 2,712,460,256 -
63 PUSKESMAS KARIMUNJAWA
636 12,870,946,771 2,665,957,772 -
64 PUSKESMAS DONOROJO 558 7,613,389,621 1,827,431,066 -
65
PENATAAN RUANG 4,625 2,334,388,056,687 633,661,140,245 -
976 99,677,098,104 9,292,045,139 -
66
KAWASAN PEMUKIMAN
541 8,718,094,807 3,470,528,171 -

67
BADAN PENANGGULANGAN 632 10,245,755,853 1,736,439,214 -

68
BENCANA DAERAH
BADAN KESATUAN BANGSA DAN 253 3,177,011,690 1,445,862,802 -
69
POLITIK
418 4,279,436,071 1,556,070,223 -
70
MASYARAKAT DAN DESA
DINAS KOPERASI, USAHA KECIL 1,676 17,348,742,792 4,265,522,012 -

71 MENENGAH, TENAGA KERJA DAN
TRANSMIGRASI
1,100 19,343,472,480 3,925,347,795 25,430,130
DINAS PEMBERDAYAAN
72
ANAK, PENGENDALIAN
PENDUDUK DAN KB
DINAS KETAHANAN PANGAN DAN 1,948 27,009,321,905 7,259,290,400 -

73
PERTANIAN
74 DINAS LINGKUNGAN HIDUP 2,093 66,264,039,704 13,880,332,858 -
75
PENCATATAN SIPIL 580 9,543,755,328 2,336,006,190 -
76 DINAS PERHUBUNGAN 7,370 100,694,798,847 20,963,425,114 -
DINAS KOMUNIKASI DAN 1,435 10,165,805,105 4,605,160,320 -
77
INFORMATIKA
DINAS PENANAMAN MODAL DAN 441 3,296,072,116 1,332,618,209 -

78 PELAYANAN TERPADU SATU
PINTU
DINAS PARIWISATA DAN 2,300 134,137,505,173 20,065,710,732 -

79
KEBUDAYAAN
DINAS KEARSIPAN DAN 1,119 13,126,795,079 4,129,544,874 -
80
PERPUSTAKAAN
81 DINAS PERIKANAN 925 56,809,101,508 18,452,515,420 -
82
PERDAGANGAN 2,646 253,089,919,722 51,140,996,382 -
BADAN PERENCANAAN
83 PEMBANGUNAN, PENELITIAN DAN
PENGEMBANGAN DAERAH
907 7,100,207,368 2,762,192,379 -
BADAN PENGELOLAAN
84
1,776 29,552,168,805 10,727,049,309 -
85 BADAN KEPEGAWAIAN DAERAH
462 3,144,999,249 1,521,909,526 -
86 SEKRETARIAT DAERAH 2,842 76,762,994,140 16,785,684,763 -
87 SEKRETARIAT DPRD 1,380 19,611,659,164 7,408,158,926 -
88 INSPEKTORAT KABUPATEN 481 3,618,719,997 1,609,358,854 -
89 KEC. KEDUNG 188 1,535,145,168 523,355,510 -
90 KEC. PECANGAAN 293 2,501,903,876 715,371,101 -
91 KEC. KALINYAMATAN 187 1,563,877,932 555,665,134 -
92 KEC. WELAHAN 215 1,673,376,397 658,462,941 -
93 KEC. MAYONG 202 2,032,811,908 651,473,756 -
94 KEC. NALUMSARI 222 1,952,534,529 851,375,127 -
95 KEC. BATEALIT 266 3,652,776,062 835,882,843 -
96 KEC. TAHUNAN 256 1,752,188,934 572,198,174 -
97 KEC. JEPARA 1,756 12,665,669,146 2,342,499,940 -
98 KEC. MLONGGO 264 3,043,692,090 489,281,094 -
99 KEC. PAKIS AJI 178 2,477,144,051 725,328,932 -
100 KEC. BANGSRI 204 1,760,634,882 597,848,553 -
101 KEC. KEMBANG 226 1,561,338,467 638,912,706 -
102 KEC. KELING 210 1,587,433,616 629,617,313 -
103 KEC. DONOROJO 204 3,224,980,458 861,210,717 -
104 KEC. KARIMUNJAWA 228 3,028,484,897 1,180,115,265 -
105 PPKD - - - -
JUMLAH 307,688 4,572,976,329,292 ### 25,430,130
(2,742,419,022,606) 1,161,436,103,539
a 2,604,277,531,107 (805,926)
e 97,125,986,756
f 41,015,504,743
2,742,419,022,606
REKLAS MASUK REKLAS KELUAR
MUTASI MASUK ASET LAINNYA INVENTARISASI EKTRAKOMP. MUTASI KELUAR
8 9 10 11 12
- - - -
- - - -
- - - -
- 65,960,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 48,441,600 - -
- - - -
- - - -
- - - -
59,715,250 22,930,000 166,918,700 - -
1,825,263 - - - -
- - - - -
1,825,263 - - - -
717,750 - 18,104,299 - -
717,750 - - - -
717,750 - - - -
- - - -
717,750 - - - -
- - - -
1,825,263 - - - -
- - - -
1,825,263 - - - -
2,543,013 - - - -
1,825,263 - - - -
717,750 - - - -
2,543,013 - - - -
2,543,013 - - - -
3,650,526 - - - -
2,543,013 - - - -
- - - - -
- - - - -
2,543,013 - - - -
464,311,750 - 134,166,336,961 - 102,088,200

- - - -
- - - -
- - - -
- - - -
- 176,384,000 176,384,000 - -
79,400,837 - - - -
157,251,250 378,919,200 - - 251,896,727
- - - -
108,199,800 - - - 101,220,000
- - - -
- - - - -
- - - -
59,812,889 - - - 79,400,838
- - - -
- - - -
- - - 404,596,500
168,784,997 - - - 97,536,000
- - - -
- - - -
- - - -
59,715,250 - - - 64,250,186
- - - 238,861,000
4,437,297 - - - -
24,446,400 1,450,000 - 550,000 -
18,334,800 - - - -
12,223,200 - - - -
- - - -
12,223,200 - - - -
- - - -
12,223,200 - - - -
18,334,800 - - - -
24,446,400 - - - -
6,111,600 - - - -
- - - -
- - - -
6,111,600 - - - -
12,223,200 - - - -
6,111,600 - - - -
7,817,875 - - -
- - - - -
1,343,499,976 587,501,075 134,642,145,561 550,000 1,339,849,450
REKLAS KELUAR
Beban Akumulasi Akhir NILAI BUKU
ASET LAINNYA KOREKSI
13 14 15 16 17
154,449,601 5,100,000 15,186,335,290 147,348,794,826 347,566,823,712

9,054,441 - 97,194,129 725,471,088 2,618,530,487
- - 77,167,590 543,941,148 1,757,869,277
18,360,000 36,030,000 254,105,664 2,658,453,515 4,078,407,298
- - 157,060,385 2,181,472,361 3,161,969,001
- - 115,201,744 1,031,182,663 1,903,880,306
- - 97,690,573 767,144,284 1,788,481,469
- - 226,780,612 2,248,138,027 3,370,738,076
71,129,468 - 232,828,941 1,573,901,374 4,781,075,343
- - 191,150,638 1,884,251,652 3,100,191,103
- - 146,405,789 1,300,405,564 2,282,842,805
- - 150,936,492 1,200,092,619 2,189,007,905
- - 90,070,667 503,052,222 1,468,188,941
- - 263,564,674 2,192,252,329 5,263,127,705
- - 135,552,092 1,228,117,692 2,566,630,889
- - 79,312,105 926,600,828 1,455,846,030
- - 380,481,067 2,662,021,949 6,471,632,288
- - 475,682,336 4,415,330,618 9,268,260,438
- - 174,818,482 1,855,365,894 3,212,342,695
- - 181,601,280 2,030,688,066 2,706,449,762
- - 235,810,780 2,004,830,488 3,204,761,053
15,626,243 - 240,325,404 2,233,049,852 4,488,062,278
- - 234,077,808 2,311,777,782 4,414,858,458
46,697,218 - 174,310,755 1,589,509,005 3,157,816,146
1,446,667 - 100,890,016 614,088,301 2,128,309,130
- - 96,457,587 583,090,789 2,365,164,081
10,500,000 - 156,579,978 1,154,562,315 3,202,800,167
- - 89,180,150 665,105,543 1,986,423,382
- - 88,672,899 625,737,735 1,844,754,659
- - 338,156,449 2,969,395,910 5,496,613,412
- - 173,271,370 1,680,450,879 2,697,156,588
- - 179,344,356 1,371,683,986 3,756,623,816
- - 158,838,027 1,199,414,960 3,466,920,837
- - 244,500,908 2,162,757,974 3,567,285,808
- - 168,349,498 1,474,344,172 3,054,407,169
- - 170,059,131 1,330,418,404 3,049,644,156
23,369,180 - 221,643,564 1,965,435,445 4,538,737,787
56,409,121 50,716,600 186,456,643 1,641,458,467 3,711,024,997
20,027,647 - 98,444,615 1,077,021,442 2,000,689,475
- - 201,001,734 1,666,345,887 3,432,262,468
- - 222,184,246 1,765,927,112 5,360,470,125
3,278,414 161,897,569 1,238,921,747 7,172,577,857 22,395,750,032
4,338,659,453 - 15,122,765,259 81,331,191,329 244,704,729,504

- - 299,726,695 2,433,932,475 5,162,901,039
10,673,200 - 231,873,155 1,593,110,142 5,328,430,161
40,664,738 18,104,299 304,019,735 1,942,400,320 4,898,440,982
17,216,432 - 230,613,022 1,521,036,458 4,187,688,636
13,156,352 - 266,934,402 1,640,195,637 5,054,322,200
7,308,867 - 438,834,827 2,267,210,544 8,982,625,619
- - 279,474,285 2,112,900,746 5,723,782,439
46,472,382 - 292,296,134 1,921,292,254 3,271,960,701
- - 337,030,591 2,284,806,342 4,756,638,989
5,544,000 - 493,468,202 2,490,033,130 12,770,821,621
146,338,701 - 346,278,621 2,344,591,512 4,821,795,487
21,510,466 - 139,933,615 1,370,245,649 2,424,962,550
16,436,919 - 428,569,688 2,371,916,881 8,581,065,426
- - 320,619,758 2,317,307,530 6,309,757,310

39,940,000 - 352,603,169 2,547,088,949 6,299,262,613
14,700,941 - 274,860,877 2,213,690,127 5,093,376,862
21,730,422 - 223,193,339 1,651,926,566 3,565,326,220
3,696,667 - 200,541,785 1,454,816,797 3,958,674,706
- - 387,325,736 3,099,785,992 5,697,931,771
- - 377,143,780 3,043,101,552 9,827,845,219

- - 267,124,739 2,097,098,818 5,516,290,803
217,387,803 110,116,850,304 76,061,695,893 733,917,158,542 1,600,470,898,145

- - 2,391,163,642 11,683,208,781 87,993,889,323
- - 453,270,898 3,923,799,069 4,794,295,738
351,245,059 - 396,958,444 1,782,152,599 8,463,603,254
23,912,521 - 137,247,905 1,559,198,186 1,617,813,504
139,174,546 176,384,000 215,498,657 1,808,778,334 2,470,657,737
- - 599,682,060 4,944,604,910 12,404,137,882
8,333,036 - 752,866,357 4,979,584,968 14,363,887,512
165,506,956 - 887,460,358 7,981,243,802 19,028,078,103

298,002,666 - 2,347,058,611 15,936,368,602 50,327,671,102
79,144,066 - 544,039,143 2,800,901,268 6,742,854,060

- - 3,131,774,628 24,095,199,742 76,599,599,105
5,275,920 - 580,621,543 5,180,505,943 4,985,299,162
- - 220,188,780 1,533,219,040 1,762,853,076
325,596,404 - 3,564,372,623 23,304,486,951 110,833,018,222
- - 583,040,982 4,712,585,856 8,414,209,223
464,428,028 - 2,472,826,687 20,056,317,580 36,752,783,928
1,241,813,940 - 5,814,582,312 55,785,013,751 197,304,905,971
- - 392,738,638 3,154,931,017 3,945,276,351
257,145,600 - 1,393,849,073 11,863,752,783 17,688,416,022
5,900,000 - 183,553,548 1,699,563,074 1,445,436,175

- - 2,356,698,272 19,137,848,100 57,625,146,040
295,826,557 - 920,545,892 7,794,017,260 11,817,641,904
- - 173,258,437 1,787,054,587 1,831,665,410
- - 55,528,334 604,230,244 930,914,924
31,404,889 - 92,824,129 795,125,142 1,706,778,734
- - 63,249,366 631,137,700 932,740,232
- - 67,834,209 726,297,150 947,079,247
- - 72,732,726 736,429,682 1,296,382,226
- - 64,023,552 915,398,679 1,037,135,850
- - 100,452,849 948,558,892 2,704,217,170
- - 68,831,494 659,364,468 1,092,824,466
- - 458,672,277 2,825,618,618 9,840,050,528
- - 98,758,873 594,151,567 2,449,540,523
- - 75,116,708 800,445,639 1,676,698,412
- - 64,113,820 661,962,373 1,098,672,509
- - 60,234,931 705,259,237 856,079,230
12,626,050 - 63,938,222 693,152,684 894,280,932
22,036,612 - 102,126,909 947,412,615 2,277,567,843
135,349,835 - 105,358,182 1,157,941,487 1,870,543,410
- - - - -
9,254,508,029 110,565,082,772 153,535,439,591 ### ###
- (2,742,419,022,606)
cek akum 2019
494,915,618,538 - - 132,322,009,138
3,344,001,575 - - 637,331,401
2,301,810,424 - - 466,773,557
6,736,860,813 - - 2,392,777,851
5,343,441,362 - - 2,024,411,976
2,935,062,969 - - 915,980,919
2,555,625,753 - - 669,453,711
5,618,876,103 - - 2,021,357,414
6,354,976,717 - - 1,412,201,901
4,984,442,755 - - 1,693,101,014
3,583,248,369 - - 1,153,999,774
3,389,100,524 - - 1,049,156,127
1,971,241,163 - - 412,981,556
7,455,380,034 - - 1,928,687,654
3,794,748,581 - - 1,092,565,600
2,382,446,858 - - 847,288,723
9,133,654,237 - - 2,281,540,881
13,683,591,056 - - 3,939,648,282
5,067,708,589 - - 1,680,547,412
4,737,137,828 - - 1,849,086,786
5,209,591,541 - - 1,769,019,709
6,721,112,130 - - 2,008,350,692
6,726,636,240 - - 2,077,699,974
4,747,325,151 - - 1,462,305,173
2,742,397,431 - - 514,644,952
2,948,254,870 - - 486,633,202
4,357,362,482 - - 1,008,482,337
2,651,528,925 - - 575,925,393
2,470,492,394 - - 537,064,836
8,466,009,322 - - 2,631,239,461
4,377,607,467 - - 1,507,179,508
5,128,307,802 - - 1,192,339,630
4,666,335,797 - - 1,040,576,933
5,730,043,782 - - 1,918,257,066
4,528,751,341 - - 1,305,994,674
4,380,062,560 - - 1,160,359,273
6,504,173,232 - - 1,767,161,060
5,352,483,464 - - 1,513,685,945
3,077,710,917 - - 998,604,474
5,098,608,355 - - 1,465,344,153
7,126,397,237 - - 1,543,742,867
29,568,327,889 - - 5,849,268,143
326,035,920,833 - - 70,545,260,260
7,596,833,514 - - 2,134,205,780
6,921,540,303 - - 1,370,084,924
6,840,841,302 - - 1,678,327,573
5,708,725,094 - - 1,306,922,117
6,694,517,837 - - 1,385,699,837
11,249,836,163 - - 1,835,684,584
7,836,683,185 - - 1,832,708,711
5,193,252,955 - - 1,675,468,503
7,041,445,331 - - 1,945,950,488
15,260,854,751 - - 2,002,108,928
7,166,386,999 - - 2,142,826,330
3,795,208,199 - - 1,249,279,488
10,952,982,307 - - 1,957,958,849
8,627,064,840 - - 1,995,970,022
8,846,351,562 - - 2,231,882,768
7,307,066,989 - - 1,950,987,178
5,217,252,786 - - 1,446,813,122
5,413,491,503 - - 1,255,428,666
8,797,717,763 - - 2,712,460,256
12,870,946,771 - - 2,665,957,772
7,613,389,621 - - 1,827,431,066
2,334,388,056,687 - - 633,661,140,245
99,677,098,104 - - 9,292,045,139
8,718,094,807 - - 3,470,528,171
10,245,755,853 - - 1,736,439,214
3,177,011,690 - - 1,445,862,802
4,279,436,071 - - 1,556,070,223
17,348,742,792 - - 4,265,522,012
19,343,472,480 - - 3,925,347,795
27,009,321,905 - - 7,259,290,400
66,264,039,704 - - 13,880,332,858
9,543,755,328 - - 2,336,346,190
100,694,798,847 - - 20,963,425,114
10,165,805,105 - - 4,605,160,320
3,296,072,116 - - 1,332,618,209
134,137,505,173 - - 20,065,710,732
13,126,795,079 - - 4,129,544,874
56,809,101,508 - - 18,452,515,420
253,089,919,722 - - 51,140,996,382
7,100,207,368 - - 2,762,192,379
29,552,168,805 - - 10,727,049,309
3,144,999,249 - - 1,521,909,526
76,762,994,140 - - 16,785,684,763
19,611,659,164 - - 7,408,158,926
3,618,719,997 - - 1,609,358,854
1,535,145,168 - - 523,355,510
2,501,903,876 - - 715,371,101
1,563,877,932 - - 555,665,134
1,673,376,397 - - 658,462,941
2,032,811,908 - - 651,473,756
1,952,534,529 - - 851,375,127
3,652,776,062 - - 835,882,843
1,752,188,934 - - 572,198,174
12,665,669,146 - - 2,342,499,940
3,043,692,090 - - 488,222,270
2,477,144,051 - - 725,328,932
1,760,634,882 - - 597,848,553
1,561,338,467 - - 638,912,706
1,587,433,616 - - 629,617,312
3,224,980,458 - - 862,325,762
3,028,484,897 - - 1,180,115,265
4,572,976,329,292 - - - - 1,161,436,103,539.44
cek koreksi tammbah koreksi kurang
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
(409,705.89) 0 409,705.89
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
(340,000.00) 0 340,000.00
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
0.44 0.44 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
1,058,823.53 1,058,823.53 0
- 0 0
- 0 0
- 0 0
- 0 0
(1,115,044.28) 0 1,115,044.28
- 0 0
- (805,926.20) - - - 1,058,823.97 1,864,750.17

s
Perolehan
No. Keterangan
Jml Harga
1 3 4 5
1 DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA

179,072 494,466,218,036
2 SMPN 1 KARIMUN JAWA 273 3,344,001,575
3 SMPN 2 KARIMUNJAWA 218 2,301,810,424
4 SMPN 1 KELING 1,991 6,736,860,813
5 SMPN 1 DONOROJO 1,719 5,343,441,362
6 SMPN 2 DONOROJO 1,216 2,934,612,969
7 SMPN 2 KELING 408 2,555,625,753
8 SMPN 1 BANGSRI 1,402 5,618,812,573
9 SMPN 2 BANGSRI 1,161 6,354,976,717
10 SMPN 1 KEMBANG 1,658 4,984,442,755
11 SMPN 2 KEMBANG 1,797 3,583,248,369
12 SMPN 3 KEMBANG 1,962 3,389,100,524
13 SMPN 4 KEMBANG 245 1,971,241,163
14 SMPN 1 MLONGGO 1,750 7,455,380,034
15 SMPN 1 PAKIS AJI 1,040 3,793,398,581
16 SMPN 2 PAKIS AJI 836 2,382,446,858
17 SMPN 1 JEPARA 2,587 9,133,654,237
18 SMPN 2 JEPARA 4,141 13,630,080,556
19 SMPN 3 JEPARA 1,613 5,067,708,589
20 SMPN 4 JEPARA 1,959 4,737,137,828
21 SMPN 5 JEPARA 2,098 5,209,591,541
22 SMPN 6 JEPARA 1,586 6,721,112,130
23 SMPN 1 TAHUNAN 1,600 6,724,386,240
24 SMPN 1 BATEALIT 974 4,747,325,151
25 SMPN 2 BATEALIT 280 2,742,397,431
26 SMPN 3 BATEALIT 277 2,948,254,870
27 SMPN 1 KEDUNG 1,200 4,356,962,482
28 SMPN 2 KEDUNG 539 2,651,528,925
29 SMPN 3 KEDUNG 275 2,470,492,394
30 SMPN 1 PECANGAAN 2,624 8,466,009,322
31 SMPN 2 PECANGAAN 2,376 4,377,607,467
32 SMPN 1 KALINYAMATAN 469 5,128,307,802
33 SMPN 2 KALINYAMATAN 1,595 4,666,185,797
34 SMPN 1 WELAHAN 1,797 5,730,043,782
35 SMPN 2 WELAHAN 1,470 4,528,665,841
36 SMPN 3 WELAHAN 612 4,380,062,560
37 SMPN 1 MAYONG 2,815 6,504,173,232
38 SMPN 2 MAYONG 1,294 5,352,483,464
39 SMPN 1 NALUMSARI 618 3,075,335,917
40 SMPN 2 NALUMSARI 1,447 5,098,608,355
41 SKB BATEALIT 676 7,123,897,237
42 DINAS KESEHATAN 1,322 29,568,327,889
43 RUMAH SAKIT UMUM DAERAH 12,065 326,026,083,833
44 PUSKESMAS KELING I 1,043 7,596,833,514
45 PUSKESMAS KELING II 559 6,904,109,303
46 PUSKESMAS BANGSRI I 743 6,840,841,302
47 PUSKESMAS BANGSRI II 599 5,708,725,094
48 PUSKESMAS KEMBANG 620 6,694,517,837
49 PUSKESMAS MLONGGO 659 11,249,836,163
50 PUSKESMAS PAKISAJI 747 7,836,493,185
51 PUSKESMAS JEPARA 778 5,193,252,955
52 PUSKESMAS TAHUNAN 964 7,041,445,331
53 PUSKESMAS BATEALIT 907 15,255,097,371
54 PUSKESMAS KEDUNG I 852 7,166,386,999
55 PUSKESMAS KEDUNG II 280 3,795,208,199
56 PUSKESMAS PECANGAAN 715 10,952,982,307
57 PUSKESMAS KALINYAMATAN 838 8,617,164,840
58 PUSKESMAS WELAHAN I 808 8,845,966,562
59 PUSKESMAS WELAHAN II 583 7,307,066,989
60 PUSKESMAS MAYONG I 625 5,217,252,786
61 PUSKESMAS MAYONG II 632 5,411,590,763
62 PUSKESMAS NALUMSARI 1,283 8,797,717,763
63 PUSKESMAS KARIMUNJAWA 636 12,870,946,771
64 PUSKESMAS DONOROJO 550 7,594,579,621
65 DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
4,598 2,325,948,930,987
DINAS PERUMAHAN RAKYAT DAN KAWASAN 976 99,677,098,104
66
PEMUKIMAN
SATUAN POLISI PAMONG PRAJA DAN PEMADAM 541 8,718,094,807
67
KEBAKARAN
632 10,245,755,853
68 BADAN PENANGGULANGAN BENCANA DAERAH
69 BADAN KESATUAN BANGSA DAN POLITIK 253 3,177,011,690

DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT DAN 418 4,279,436,071
70
DESA
1,676 17,348,742,792
DINAS KOPERASI, USAHA KECIL MENENGAH,
71
TENAGA KERJA DAN TRANSMIGRASI
1,092 19,286,922,480
72 PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK
DAN KB
1,928 23,954,391,905
73 DINAS KETAHANAN PANGAN DAN PERTANIAN
74 DINAS LINGKUNGAN HIDUP 2,092 66,254,039,704
75 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL

576 9,542,281,668
76 DINAS PERHUBUNGAN 6,267 98,904,097,647
77 DINAS KOMUNIKASI DAN INFORMATIKA 1,435 10,165,805,105
DINAS PENANAMAN MODAL DAN PELAYANAN 441 3,296,072,116
78
TERPADU SATU PINTU
79 DINAS PARIWISATA DAN KEBUDAYAAN 2,273 132,526,619,273
80 DINAS KEARSIPAN DAN PERPUSTAKAAN 1,119 13,126,795,079
81 DINAS PERIKANAN 921 56,122,877,508
82 DINAS PERINDUSTRIAN DAN PERDAGANGAN 2,645 253,074,919,722
BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN
83
DAN PENGEMBANGAN DAERAH 901 7,099,752,558
BADAN PENGELOLAAN KEUANGAN DAN ASET
84
DAERAH 1,776 29,552,168,805
85 BADAN KEPEGAWAIAN DAERAH 462 3,144,999,249
86 SEKRETARIAT DAERAH 2,818 76,754,376,498
87 SEKRETARIAT DPRD 1,380 19,611,659,164
88 INSPEKTORAT KABUPATEN 481 3,618,719,997
89 KEC. KEDUNG 188 1,535,145,168
90 KEC. PECANGAAN 293 2,501,903,876
91 KEC. KALINYAMATAN 187 1,563,877,932
92 KEC. WELAHAN 215 1,673,376,397
93 KEC. MAYONG 202 2,032,811,908
94 KEC. NALUMSARI 222 1,952,534,529
95 KEC. BATEALIT 266 3,652,776,062
96 KEC. TAHUNAN 256 1,752,188,934
97 KEC. JEPARA 1,756 12,665,669,146
98 KEC. MLONGGO 264 3,043,692,090
99 KEC. PAKIS AJI 178 2,477,144,051
100 KEC. BANGSRI 204 1,760,634,882
101 KEC. KEMBANG 226 1,561,338,467
102 KEC. KELING 210 1,587,433,616
103 KEC. DONOROJO 204 3,224,980,458
104 KEC. KARIMUNJAWA 228 3,028,484,897
105 PPKD - -
JUMLAH 305,278 4,556,725,620,228
(2,758,669,731,670)
a 2,604,277,531,107
e 97,125,986,756
f 41,015,504,743
2,742,419,022,606
REKLAS MASUK
Akumuasi Awal REKLASIFIKASI ASET
HIBAH MUTASI MASUK TETAP MASUK
6 7 8 RKM
132,322,009,138 -
637,331,401 -
466,773,557 -
2,392,777,851 -
2,024,411,976 -
915,980,919 -
669,453,711 -
2,021,357,414 -
1,412,201,901 -
1,693,101,014 -
1,153,999,774 -
1,049,156,127 -
412,981,556 -
1,928,687,654 -
1,092,565,600 -
847,288,723 -
2,281,540,881 -
3,939,648,282 -
1,680,547,412 -
1,849,086,786 -
1,769,019,709 -
2,008,350,692 -
2,077,699,974 -
1,461,895,468 - -
514,644,952 -
486,633,202 -
1,008,482,337 -
575,925,393 -
537,064,836 -
2,631,239,461 -
1,507,179,508 -
1,192,339,630 -
1,040,576,933 -
1,918,257,066 -
1,305,994,674 -
1,160,359,273 -
1,767,161,060 -
1,513,685,945 -
998,604,474 -
1,465,344,153 -
1,543,742,867 -
5,849,268,143 - 59,715,250
70,545,260,260 - 1,825,263
2,134,205,780 - -
1,370,084,924 - 1,825,263
1,678,327,573 - 717,750
1,306,922,117 - 717,750
1,385,699,837 - 717,750
1,835,684,584 -
1,832,708,711 - 717,750
1,675,468,503 -
1,945,950,488 - 1,825,263
2,002,108,928 - -
2,142,826,330 - 1,825,263
1,249,279,488 - 2,543,013
1,957,958,849 - 1,825,263
1,995,970,022 - 717,750
2,231,882,768 - 2,543,013
1,950,987,178 - 2,543,013
1,446,813,122 - 3,650,526
1,255,428,666 - 2,543,013
2,712,460,256 - -
2,665,957,772 - -
1,827,431,066 - 2,543,013
633,661,140,245 - 464,311,750 2,196,534,885

9,292,045,139 - - -
3,470,528,171 -
1,736,439,214 -
1,445,862,802 -
1,556,070,223 - -
4,265,522,012 - 79,400,837
3,925,347,795 29,080,656 157,251,250
7,259,290,400 -
13,880,332,858 - 108,199,800
2,336,006,190 -
20,963,425,114 - -
4,605,160,320 -
1,332,618,209 - 59,812,889
20,065,710,732 -
4,129,544,874 -
18,452,515,420 -
51,140,996,382 - 168,784,997
2,762,192,379 -
10,727,049,309 -
1,521,909,526 -
16,785,684,763 - 59,715,250
7,408,158,926 -
1,609,358,854 - 4,437,297
523,355,510 - 24,446,400
715,371,101 - 18,334,800
555,665,134 - 12,223,200
658,462,941 -
651,473,756 - 12,223,200
851,375,127 -
835,882,843 - 12,223,200
572,198,174 - 18,334,800
2,342,499,940 - 24,446,400
489,281,094 - 6,111,600
725,328,932 -
597,848,553 -
638,912,706 - 6,111,600
629,617,313 - 12,223,200
861,210,717 - 6,111,600
1,180,115,265 -
- - -
1,161,435,297,613 29,080,656 1,343,499,976 2,196,534,885
1,161,436,103,539
(805,926)
KLAS MASUK REKLAS KELUAR
REKLASIFIKASI ASET
ASET LAINNYA INVENTARISASI EKTRAKOMP. MUTASI KELUAR TETAP KELUAR
9 10 11 12 RKL
- - 104,945,756 -
- - - -
- - - -
- 65,960,000 - -
- - - -
- - 291,176 -
- - - -
- - 38,118 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 945,000 -
- - - -
- - - -
- - 18,005,041 -
- - - -
- - - -
- - - -
- - - -
- - 1,300,000 -
- - - -
- - - -
- - - -
- - 320,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 97,059 -
- - - -
- - 34,200 -
- - - -
- - - -
- 48,441,600 - -
- - 977,941 -
- - - -
- - 732,353 -
22,930,000 166,918,700 - -
- - 2,164,140 -
- - - -
- - 3,834,820 -
- 18,104,299 - -
- - - -
- - - -
- - - -
- - 33,529 -
- - - -
- - - -
- - 4,080,816 -
- - - -
- - - -
- - - -
- - 2,329,412 -
- - 203,824 -
- - - -
- - - -
- - 760,296 -
- - - -
- - - -
- - 3,065,333 -
134,172,335,481 - 102,088,200 806,029,412

- - - - -
- - - -
- - - -
- - - -
176,384,000 176,384,000 - -
- - - -
378,919,200 - 4,258,912 255,547,253
- - 1,243,588 -
- - 2,800,000 101,220,000
- - 433,429 -
- - 222,484,063 -
- - - -
- - - 79,400,838
- - 29,548,120 -
- - - -
- - 2,233,000 404,596,500
- - 2,100,000 97,536,000
- - 250,883 -
- - - -
- - - -
- - 2,302,462 64,250,186
- - - 238,861,000
- - - -
1,450,000 - 550,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,817,875 - - -
- - - -
587,501,075 134,648,144,080 412,363,273 1,343,499,976 806,029,412
S KELUAR
Beban Akumulasi Akhir
ASET LAINNYA KOREKSI
13 14 15 16
154,449,601 5,100,000 15,173,308,408 147,230,822,188

9,054,441 - 97,194,129 725,471,088
- - 77,167,590 543,941,148
18,360,000 36,030,000 254,105,664 2,658,453,515
- - 157,060,385 2,181,472,361
- - 115,175,274 1,030,865,016
- - 97,690,573 767,144,284
- - 226,774,259 2,248,093,556
71,129,468 - 232,828,941 1,573,901,374
- - 191,150,638 1,884,251,652
- - 146,405,789 1,300,405,564
- - 150,936,492 1,200,092,619
- - 90,070,667 503,052,222
- - 263,564,674 2,192,252,329
- - 135,417,092 1,227,037,692
- - 79,312,105 926,600,828
- - 380,481,067 2,662,021,949
- - 472,758,303 4,394,401,544
- - 174,818,482 1,855,365,894
- - 181,601,280 2,030,688,066
- - 235,810,780 2,004,830,488
15,626,243 - 240,325,404 2,233,049,852
- - 233,892,808 2,310,292,782
46,697,218 - 174,310,755 1,589,509,005
1,446,667 - 100,890,016 614,088,301
- - 96,457,587 583,090,789
10,500,000 - 156,539,978 1,154,202,315
- - 89,180,150 665,105,543
- - 88,672,899 625,737,735
- - 338,156,449 2,969,395,910
- - 173,271,370 1,680,450,879
- - 179,344,356 1,371,683,986
- - 158,829,204 1,199,309,078
- - 244,500,908 2,162,757,974
- - 168,343,798 1,474,304,272
- - 170,059,131 1,330,418,404
23,369,180 - 221,643,564 1,965,435,445
56,409,121 50,716,600 186,456,643 1,641,458,467
20,027,647 - 98,304,909 1,075,903,795
- - 201,001,734 1,666,345,887
- - 222,000,128 1,765,010,642
3,278,414 161,897,569 1,238,921,747 7,172,577,857
4,338,659,453 - 15,122,568,519 81,328,830,449
- - 299,726,695 2,433,932,475
10,673,200 - 231,524,535 1,588,926,702
40,664,738 18,104,299 304,019,735 1,942,400,320
17,216,432 - 230,613,022 1,521,036,458
13,156,352 - 266,934,402 1,640,195,637
7,308,867 - 438,834,827 2,267,210,544
- - 279,463,108 2,112,856,040
46,472,382 - 292,296,134 1,921,292,254
- - 337,030,591 2,284,806,342
5,544,000 - 493,097,218 2,485,581,330
146,338,701 - 346,278,621 2,344,591,512
21,510,466 - 139,933,615 1,370,245,649
16,436,919 - 428,569,688 2,371,916,881
- - 320,037,405 2,314,395,765
39,940,000 - 352,580,522 2,546,862,479
14,700,941 - 274,090,877 2,212,920,127
21,730,422 - 223,193,339 1,651,926,566
3,696,667 - 199,645,069 1,453,159,785
- - 387,325,736 3,099,785,992
- - 377,143,780 3,043,101,552
- - 266,624,405 2,093,533,151
1,125,829,034 111,649,769,219 75,793,494,406 732,604,100,902

- - 2,368,221,238 11,660,266,378
- - 447,705,798 3,918,233,969
351,245,059 - 396,958,444 1,782,152,599
23,912,521 - 137,247,905 1,559,198,186

139,174,546 176,384,000 215,498,657 1,808,778,334
- - 599,682,060 4,944,604,910
8,333,036 - 751,678,092 4,974,137,792
524,714,015 - 797,520,416 7,530,853,214
298,002,666 - 2,344,108,361 15,930,618,352
79,144,066 - 543,952,458 2,800,381,152

- - 3,095,863,390 23,836,804,441
5,275,920 - 580,621,543 5,180,505,943
- - 220,188,780 1,533,219,040
430,636,242 - 3,526,803,540 23,132,329,910
- - 583,040,982 4,712,585,856
682,390,969 - 2,452,739,158 19,816,034,109
1,241,813,940 - 5,814,282,312 55,782,613,751
- - 361,878,779 3,123,820,275
257,145,600 - 1,393,849,073 11,863,752,783

5,900,000 - 183,553,548 1,699,563,074
- - 2,356,191,352 19,135,038,718
295,826,557 - 920,545,892 7,794,017,260
- - 173,258,437 1,787,054,587
- - 55,528,334 604,230,244
31,404,889 - 92,824,129 795,125,142
- - 63,249,366 631,137,700
- - 67,834,209 726,297,150
- - 72,732,726 736,429,682
- - 64,023,552 915,398,679
- - 100,452,849 948,558,892
- - 68,831,494 659,364,468
- - 458,672,277 2,825,618,618
- - 98,758,873 594,151,567
- - 75,116,708 800,445,639
- - 64,113,820 661,962,373
- - 60,234,931 705,259,237
12,626,050 - 63,938,222 693,152,684
22,036,612 - 102,126,909 947,412,615
135,349,835 - 105,358,182 1,157,941,487
- - - -
10,845,159,098 112,098,001,687 152,998,949,175 1,327,733,954,014
(2,675,369,680)
NILAI BUKU
17
347,235,395,848 (167,994,119,831)
2,618,530,487 (440,113,797)
1,757,869,277 (194,840,881)
4,078,407,298 (3,060,766,489)
3,161,969,001 (2,816,464,400)
1,903,747,953 (1,065,401,301)
1,788,481,469 (291,758,665)
3,370,719,017 (2,164,472,713)
4,781,075,343 (4,182,437,532)
3,100,191,103 (3,648,025,523)
2,282,842,805 (2,147,129,017)
2,189,007,905 (2,104,313,673)
1,468,188,941 (254,869,946)
5,263,127,705 (4,919,008,969)
2,566,360,889 (2,676,877,653)
1,455,846,030 (1,212,722,083)
6,471,632,288 (8,777,557,376)
9,235,679,012 (7,859,889,262)
3,212,342,695 (3,559,385,037)
2,706,449,762 (18,721,803,147)
3,204,761,053 (16,375,109,795)
4,488,062,278 (12,094,616,830)
4,414,093,458 (8,943,612,909)
3,157,816,146 (4,518,434,584)
2,128,309,130 (249,357,552)
2,365,164,081 (523,018,621)
3,202,760,167 (4,484,931,885)
1,986,423,382 (2,039,453,807)
1,844,754,659 (322,271,230)
5,496,613,412 (11,829,670,226)
2,697,156,588 (8,675,113,464)
3,756,623,816 (3,465,456,047)
3,466,876,719 (4,216,231,038)
3,567,285,808 (7,561,771,994)
3,054,361,569 (2,356,823,058)
3,049,644,156 (1,893,932,330)
4,538,737,787 (3,997,630,406)
3,711,024,997 (2,574,389,036)
1,999,432,122 (797,400,649)
3,432,262,468 (2,804,377,535)
5,358,886,595 (3,171,095,990)
22,395,750,032 (5,105,169,000)
244,697,253,384 (34,623,204,512)
5,162,901,039 (428,908,611)
5,315,182,601 (207,944,000)
4,898,440,982 (607,414,160)
4,187,688,636 (110,698,200)
5,054,322,200 (171,303,800)
8,982,625,619 -
5,723,637,145 (366,403,400)
3,271,960,701 (2,304,452,540)
4,756,638,989 -
12,769,516,041 (368,948,040)
4,821,795,487 (22,289,610)
2,424,962,550 (225,104,400)
8,581,065,426 (3,473,920,000)
6,302,769,075 (1,086,397,920)
6,299,104,083 (1,611,792,000)
5,094,146,862 (15,187,750)
3,565,326,220 (311,050,800)
3,958,430,978 (722,145,390)
5,697,931,771 -
9,827,845,219 (237,710,880)
5,501,046,470 (190,810,750)
1,593,344,830,085 (1,453,017,174,038)
88,016,831,726
(148,044,997,120)
4,799,860,838
(251,973,550)
8,463,603,254
(1,661,142,000)
1,617,813,504 (1,231,200,000)
2,470,657,737
(4,134,300,000)
12,404,137,882
(3,501,267,500)
14,312,784,688
(1,270,810,800)
16,423,538,691
(35,981,287,540)
50,323,421,352 (52,258,444,377)
6,741,900,516 (1,178,750,000)
75,067,293,206 (24,456,329,740)
4,985,299,162 (1,382,656,140)
1,762,853,076
-
109,394,289,363 (111,887,207,099)
8,414,209,223 (4,777,954,634)
36,306,843,399 (21,849,112,698)
197,292,305,971 (139,964,070,724)
3,975,932,283 (1,676,082,535)
17,688,416,022 (148,726,044,580)
1,445,436,175 -
57,619,337,780 (107,312,082,218)
11,817,641,904 (22,103,860,274)
1,831,665,410 (1,549,528,000)
930,914,924 (611,687,200)
1,706,778,734 (5,933,310,300)
932,740,232 (7,587,680,700)
947,079,247 (2,344,729,800)
1,296,382,226 (8,611,712,550)
1,037,135,850 (305,579,250)
2,704,217,170 (411,818,430)
1,092,824,466 (3,766,600)
9,840,050,528 (8,230,505,240)
2,449,540,523 (319,800,000)
1,676,698,412 (521,628,650)
1,098,672,509 (902,222,600)
856,079,230 (1,779,144,100)
894,280,932 (348,870,810)
2,277,567,843 (529,578,900)
1,870,543,410 (134,278,912)
- -
3,228,991,666,214
(2,755,994,361,990)
12507 360,649,288,345.00 81328830449.42 279,320,457,896
-
cek
494,466,218,036 - -
3,344,001,575 - -
2,301,810,424 - -
6,736,860,813 - -
5,343,441,362 - -
2,934,612,969 - -
2,555,625,753 - -
5,618,812,573 - -
6,354,976,717 - -
4,984,442,755 - -
3,583,248,369 - -
3,389,100,524 - -
1,971,241,163 - -
7,455,380,034 - -
3,793,398,581 - -
2,382,446,858 - -
9,133,654,237 - -
13,630,080,556 - -
5,067,708,589 - -
4,737,137,828 - -
5,209,591,541 - -
6,721,112,130 - -
6,724,386,240 - -
4,747,325,151 - -
2,742,397,431 - -
2,948,254,870 - -
4,356,962,482 - -
2,651,528,925 - -
2,470,492,394 - -
8,466,009,322 - -
4,377,607,467 - -
5,128,307,802 - -
4,666,185,797 - -
5,730,043,782 - -
4,528,665,841 - -
4,380,062,560 - -
6,504,173,232 - -
5,352,483,464 - -
3,075,335,917 - -
5,098,608,355 - -
7,123,897,237 - -
29,568,327,889 - -
326,026,083,833 - -
7,596,833,514 - -
6,904,109,303 - -
6,840,841,302 - -
5,708,725,094 - -
6,694,517,837 - -
11,249,836,163 - -
7,836,493,185 - -
5,193,252,955 - -
7,041,445,331 - -
15,255,097,371 - -
7,166,386,999 - -
3,795,208,199 - -
10,952,982,307 - -
8,617,164,840 - -
8,845,966,562 - -
7,307,066,989 - -
5,217,252,786 - -
5,411,590,763 - -
8,797,717,763 - -
12,870,946,771 - -
7,594,579,621 - -
2,325,948,930,987 - -
99,677,098,104 - -
8,718,094,807 - -
10,245,755,853 - -
3,177,011,690 - -
4,279,436,071 - -
17,348,742,792 - -
19,286,922,480 - -
23,954,391,905 - -
66,254,039,704 - -
9,542,281,668 - -
98,904,097,647 - -
10,165,805,105 - -
3,296,072,116 - -
132,526,619,273 - -
13,126,795,079 - -
56,122,877,508 - -
253,074,919,722 - -
7,099,752,558 - -
29,552,168,805 - -
3,144,999,249 - -
76,754,376,498 - -
19,611,659,164 - -
3,618,719,997 - -
1,535,145,168 - -
2,501,903,876 - -
1,563,877,932 - -
1,673,376,397 - -
2,032,811,908 - -
1,952,534,529 - -
3,652,776,062 - -
1,752,188,934 - -
12,665,669,146 - -
3,043,692,090 - -
2,477,144,051 - -
1,760,634,882 - -
1,561,338,467 - -
1,587,433,616 - -
3,224,980,458 - -
3,028,484,897 - -
4,556,725,620,228 - - - -
akum 2019 cek
132,322,009,138 -
637,331,401 -
466,773,557 -
2,392,777,851 -
2,024,411,976 -
915,980,919 -
669,453,711 -
2,021,357,414 -
1,412,201,901 -
1,693,101,014 -
1,153,999,774 -
1,049,156,127 -
412,981,556 -
1,928,687,654 -
1,092,565,600 -
847,288,723 -
2,281,540,881 -
3,939,648,282 -
1,680,547,412 -
1,849,086,786 -
1,769,019,709 -
2,008,350,692 -
2,077,699,974 -
1,462,305,173 (409,705.89)
514,644,952 -
486,633,202 -
1,008,482,337 -
575,925,393 -
537,064,836 -
2,631,239,461 -
1,507,179,508 -
1,192,339,630 -
1,040,576,933 -
1,918,257,066 -
1,305,994,674 -
1,160,359,273 -
1,767,161,060 -
1,513,685,945 -
998,604,474 -
1,465,344,153 -
1,543,742,867 -
5,849,268,143 -
70,545,260,260 -
2,134,205,780 -
1,370,084,924 -
1,678,327,573 -
1,306,922,117 -
1,385,699,837 -
1,835,684,584 -
1,832,708,711 -
1,675,468,503 -
1,945,950,488 -
2,002,108,928 -
2,142,826,330 -
1,249,279,488 -
1,957,958,849 -
1,995,970,022 -
2,231,882,768 -
1,950,987,178 -
1,446,813,122 -
1,255,428,666 -
2,712,460,256 -
2,665,957,772 -
1,827,431,066 -
633,661,140,245 -
9,292,045,139 -
3,470,528,171 -
1,736,439,214 -
1,445,862,802 -
1,556,070,223 -
4,265,522,012 -
3,925,347,795 -
7,259,290,400 -
13,880,332,858 -
2,336,346,190 (340,000.00)
20,963,425,114 -
4,605,160,320 -
1,332,618,209 -
20,065,710,732 -
4,129,544,874 -
18,452,515,420 -
51,140,996,382 0.44
2,762,192,379 -
10,727,049,309 -
1,521,909,526 -
16,785,684,763 -
7,408,158,926 -
1,609,358,854 -
523,355,510 -
715,371,101 -
555,665,134 -
658,462,941 -
651,473,756 -
851,375,127 -
835,882,843 -
572,198,174 -
2,342,499,940 -
488,222,270 1,058,823.53
725,328,932 -
597,848,553 -
638,912,706 -
629,617,312 -
862,325,762 (1,115,044.28)
1,180,115,265 -
1,161,436,103,539.44 - (805,926.20) - - -
koreksi tammbah koreksi kurang s
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 409,705.89
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 340,000.00
0 0
0 0
0 0
0 0
0 0
0 0
0.44 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,058,823.53 0
0 0
0 0
0 0
0 0
0 1,115,044.28
0 0
1,058,823.97 1,864,750.17
REKAPITULASI MUTASI BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2020
NO Saldo Awal Penambahan Pelepasan Saldo Akhir

Kode OPD Nama OPD
Urut
Jml Harga Jml Harga Jml Harga Jml Harga
1 1.01.01 OLAHRAGA 3,474,512 635,962,358,848 130,225 32,378,944,741 2,806 5,431,358,610 3,601,931 662,909,944,979
2 1.01.02 SMPN 1 KARIMUN JAWA 6,679 3,636,253,322 630 293,766,300 5 145,904,250 7,304 3,784,115,372
3 1.01.03 SMPN 2 KARIMUNJAWA 5,150 2,359,797,307 72 137,518,728 1 664,730 5,221 2,496,651,305
4 1.01.04 SMPN 1 KELING 43,547 9,619,342,802 2,216 312,717,454 13 134,432,954 45,750 9,797,627,302
5 1.01.05 SMPN 1 DONOROJO 28,130 8,057,202,662 1,469 104,694,100 2 1,991,000 29,597 8,159,905,762
6 1.01.06 SMPN 2 DONOROJO 14,550 3,799,254,270 644 201,210,000 - - 15,194 4,000,464,270
7 1.01.07 SMPN 2 KELING 6,093 2,751,451,293 190 348,933,125 2 253,000,000 6,281 2,847,384,418
8 1.01.08 SMPN 1 BANGSRI 20,051 7,676,688,316 755 109,660,500 4 3,000,000 20,802 7,783,348,816
9 1.01.09 SMPN 2 BANGSRI 25,818 10,458,533,444 1,834 158,161,000 28 79,280,195 27,624 10,537,414,249
10 1.01.10 SMPN 1 KEMBANG 28,350 8,272,762,678 636 359,705,600 - - 28,986 8,632,468,278
11 1.01.11 SMPN 2 KEMBANG 12,403 5,424,376,986 49 307,733,354 8 1,732,954 12,444 5,730,377,386
12 1.01.12 SMPN 3 KEMBANG 22,241 5,200,254,197 982 304,910,000 33 11,750,000 23,190 5,493,414,197
13 1.01.13 SMPN 4 KEMBANG 6,590 2,022,257,159 826 353,400,950 4 149,547,000 7,412 2,226,111,109
14 1.01.14 SMPN 1 MLONGGO 26,803 12,277,915,603 720 100,964,400 6 4,491,000 27,517 12,374,389,003
15 1.01.15 SMPN 1 PAKIS AJI 17,355 6,386,896,234 253 227,612,000 7 142,882,000 17,601 6,471,626,234
16 1.01.16 SMPN 2 PAKIS AJI 5,565 3,420,105,141 113 359,257,000 13 184,193,200 5,665 3,595,168,941
17 1.01.17 SMPN 1 JEPARA 18,490 17,064,254,213 1,301 846,957,400 - - 19,791 17,911,211,613
18 1.01.18 SMPN 2 JEPARA 22,998 20,658,092,918 2,109 887,120,354 8 1,732,954 25,099 21,543,480,318
19 1.01.19 SMPN 3 JEPARA 19,809 8,358,896,826 384 270,187,800 2 1,991,000 20,191 8,627,093,626
20 1.01.20 SMPN 4 JEPARA 25,241 23,321,458,575 1,349 139,473,400 2 1,991,000 26,588 23,458,940,975
21 1.01.21 SMPN 5 JEPARA 23,344 21,371,162,336 1,676 221,099,000 4 7,560,000 25,016 21,584,701,336
22 1.01.22 SMPN 6 JEPARA 27,250 18,821,274,824 512 138,927,200 7,788 144,473,064 19,974 18,815,728,960
23 1.01.23 SMPN 1 TAHUNAN 17,247 15,508,539,651 327 161,709,498 - - 17,574 15,670,249,149
24 1.01.24 SMPN 1 BATEALIT 15,137 8,953,963,699 1,547 522,008,500 94 210,212,464 16,590 9,265,759,735
25 1.01.25 SMPN 2 BATEALIT 6,991 2,873,221,082 325 183,133,901 3 64,600,000 7,313 2,991,754,983
26 1.01.26 SMPN 3 BATEALIT 7,075 3,449,003,491 15 22,270,000 - - 7,090 3,471,273,491
27 1.01.27 SMPN 1 KEDUNG 24,709 8,655,364,517 530 198,929,850 54 12,000,000 25,185 8,842,294,367
28 1.01.28 SMPN 2 KEDUNG 6,925 4,512,892,732 354 541,568,000 13 363,478,000 7,266 4,690,982,732
29 1.01.29 SMPN 3 KEDUNG 8,653 2,743,155,624 281 51,608,000 2 2,000,000 8,932 2,792,763,624
30 1.01.30 SMPN 1 PECANGAAN 25,395 20,086,320,818 966 218,205,991 4 8,847,261 26,357 20,295,679,548
31 1.01.31 SMPN 2 PECANGAAN 37,953 13,004,903,805 3,035 184,278,966 12,369 136,461,840 28,619 13,052,720,931
32 1.01.32 SMPN 1 KALINYAMATAN 12,833 8,503,667,849 159 90,096,000 - - 12,992 8,593,763,849
33 1.01.33 SMPN 2 KALINYAMATAN 28,353 8,378,430,235 1,590 529,379,554 85 25,242,954 29,858 8,882,566,835
34 1.01.34 SMPN 1 WELAHAN 16,002 12,767,801,726 293 568,714,050 1 44,700,000 16,294 13,291,815,776
35 1.01.35 SMPN 2 WELAHAN 27,301 6,791,819,081 17 93,755,318 - - 27,318 6,885,574,399
36 1.01.36 SMPN 3 WELAHAN 15,996 6,145,475,720 2,641 128,519,170 - - 18,637 6,273,994,890
37 1.01.37 SMPN 1 MAYONG 29,769 10,236,313,838 1,603 330,299,600 25 64,809,800 31,347 10,501,803,638
38 1.01.38 SMPN 2 MAYONG 14,699 7,169,426,210 558 1,081,824,250 105 324,377,960 15,152 7,926,872,500
39 1.01.39 SMPN 1 NALUMSARI 8,725 3,814,345,016 321 261,216,550 71 200,450,000 8,975 3,875,111,566
40 1.01.40 SMPN 2 NALUMSARI 15,951 7,581,344,902 1,084 322,505,988 1 865,000 17,034 7,902,985,890
41 1.01.41 SKB BATEALIT 5,410 9,207,335,727 1,530 1,152,475,900 436 62,318,400 6,504 10,297,493,227
42 1.02.01 DINAS KESEHATAN 1,024 29,201,798,721 979 15,631,847,707 673 10,136,149,539 1,330 34,697,496,889
43 1.02.02 RUMAH SAKIT UMUM DAERAH 11,841 303,383,859,714 746 64,858,925,078 79 7,583,659,447 12,508 360,659,125,345
44 1.02.03 PUSKESMAS KELING I 1,009 7,871,092,757 41 164,153,914 2 9,504,546 1,048 8,025,742,125
45 1.02.04 PUSKESMAS KELING II 548 6,931,670,259 25 217,442,044 8 19,628,000 565 7,129,484,303
46 1.02.05 PUSKESMAS BANGSRI I 644 7,021,793,891 163 549,152,944 62 122,691,373 745 7,448,255,462
47 1.02.06 PUSKESMAS BANGSRI II 551 5,544,511,659 64 323,945,213 13 49,033,578 602 5,819,423,294
48 1.02.07 PUSKESMAS KEMBANG 541 6,432,247,996 121 489,370,061 40 55,796,420 622 6,865,821,637
49 1.02.08 PUSKESMAS MLONGGO 603 8,670,143,731 86 4,838,108,432 30 2,258,416,000 659 11,249,836,163
50 1.02.09 PUSKESMAS PAKISAJI 727 8,085,086,897 27 123,899,688 3 5,900,000 751 8,203,086,585
51 1.02.10 PUSKESMAS JEPARA 762 7,379,621,803 56 212,086,422 31 94,002,730 787 7,497,705,495
52 1.02.11 PUSKESMAS TAHUNAN 927 6,887,597,793 39 154,647,538 2 800,000 964 7,041,445,331
53 1.02.12 PUSKESMAS BATEALIT 864 15,313,235,866 69 332,657,925 3 16,091,000 930 15,629,802,791
54 1.02.13 PUSKESMAS KEDUNG I 1,570 6,645,904,723 109 852,614,642 34 309,842,756 1,645 7,188,676,609
55 1.02.14 PUSKESMAS KEDUNG II 258 3,865,015,765 36 184,105,314 10 28,808,480 284 4,020,312,599
56 1.02.15 PUSKESMAS PECANGAAN 679 13,235,478,596 53 2,219,541,586 14 1,028,117,875 718 14,426,902,307
57 1.02.16 PUSKESMAS KALINYAMATAN 827 9,408,990,767 44 305,162,993 2 691,000 869 9,713,462,760
58 1.02.17 PUSKESMAS WELAHAN I 766 10,141,986,107 54 359,343,455 8 43,186,000 812 10,458,143,562
59 1.02.18 PUSKESMAS WELAHAN II 563 7,009,564,057 38 335,935,682 17 23,245,000 584 7,322,254,739
60 1.02.19 PUSKESMAS MAYONG I 606 5,301,863,163 39 271,680,423 19 45,240,000 626 5,528,303,586
61 1.02.20 PUSKESMAS MAYONG II 608 5,939,953,839 50 208,576,054 12 12,893,000 646 6,135,636,893
62 1.02.21 PUSKESMAS NALUMSARI 1,224 8,496,602,620 61 301,806,143 2 691,000 1,283 8,797,717,763
63 1.02.22 PUSKESMAS KARIMUNJAWA 610 12,840,871,393 28 267,786,258 - - 638 13,108,657,651
64 1.02.23 PUSKESMAS DONOROJO 531 7,517,257,636 30 286,942,735 - - 561 7,804,200,371
Kode OPD Nama OPD
Urut
65 1.03.01 PENATAAN RUANG 5,112 3,713,573,430,182 502 768,368,912,735 583 679,637,331,949 5,031 3,802,305,010,968
66 1.04.01 KAWASAN PEMUKIMAN 1,364 253,436,625,900 95 3,334,210,324 1 664,750,000 1,458 256,106,086,224

67 1.05.01 PEMADAM KEBAKARAN 569 8,894,045,174 15 86,507,049 3 10,483,866 581 8,970,068,357
68 1.05.02 BENCANA DAERAH 579 11,657,397,335 148 6,864,407,254 88 6,614,906,736 639 11,906,897,853
69 1.05.03 POLITIK 266 4,426,090,230 5 27,100,000 17 44,978,540 254 4,408,211,690

70 1.06.01 MASYARAKAT DAN DESA 1,438 7,317,901,687 23 1,615,913,600 28 520,079,216 1,433 8,413,736,071

71 2.01.01 TRANSMIGRASI 1,794 20,304,346,942 5 545,663,350 - - 1,799 20,850,010,292
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 1,014 18,155,859,262 152 3,168,970,268 62 710,546,250 1,104 20,614,283,280
73 2.03.01 PERTANIAN 2,014 62,441,358,945 12 1,388,540,000 15 839,289,500 2,011 62,990,609,445
74 2.05.01 DINAS LINGKUNGAN HIDUP 22,882 117,714,255,115 154 1,545,130,115 87 736,901,149 22,949 118,522,484,081
75 2.06.01 PENCATATAN SIPIL 523 8,917,523,015 139 2,041,929,300 80 236,946,987 582 10,722,505,328
76 2.09.01 DINAS PERHUBUNGAN 7,138 121,029,552,518 294 4,163,974,794 52 42,398,725 7,380 125,151,128,587
77 2.10.01 INFORMATIKA 1,362 10,741,693,686 76 827,550,559 2 20,783,000 1,436 11,548,461,245

78 2.12.01 PELAYANAN TERPADU SATU PINTU 324 2,354,573,482 150 1,474,247,984 33 532,749,350 441 3,296,072,116
79 2.16.01 KEBUDAYAAN 4,186 236,518,421,683 415 10,246,920,401 147 1,599,686,712 4,454 245,165,655,372
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 67,600 17,516,386,621 9,005 834,628,312 8,322 446,265,220 68,283 17,904,749,713
81 3.01.01 DINAS PERIKANAN 4,655 79,378,049,001 25 2,251,490,983 14 2,971,325,778 4,666 78,658,214,206
82 3.06.01 PERDAGANGAN 2,610 396,410,054,184 114 612,851,734 36 3,968,915,472 2,688 393,053,990,446
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 1,471 8,589,053,848 20 187,236,055 - - 1,491 8,776,289,903
84 4.02.01 DAN ASET DAERAH 1,844 177,901,479,885 61 3,879,250,520 19 3,502,517,020 1,886 178,278,213,385
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 457 3,114,849,249 6 36,050,000 1 5,900,000 462 3,144,999,249
86 4.05.01 SEKRETARIAT DAERAH 7,470 180,110,097,162 123 5,049,748,650 13 1,084,769,454 7,580 184,075,076,358
87 4.05.02 SEKRETARIAT DPRD 3,487 41,497,759,550 8 1,880,122,000 37 1,662,362,112 3,458 41,715,519,438
88 4.05.03 INSPEKTORAT KABUPATEN 620 5,144,811,187 8 23,436,810 - - 628 5,168,247,997
89 4.05.06 KEC. KEDUNG 462 2,101,718,368 9 45,664,000 2 550,000 469 2,146,832,368
90 4.05.07 KEC. PECANGAAN 443 8,397,253,656 19 88,156,200 11 50,195,680 451 8,435,214,176
91 4.05.08 KEC. KALINYAMATAN 387 9,106,805,232 8 44,753,400 - - 395 9,151,558,632
92 4.05.09 KEC. WELAHAN 379 3,987,991,797 9 30,114,400 - - 388 4,018,106,197
93 4.05.10 KEC. MAYONG 353 10,605,231,458 8 39,293,000 - - 361 10,644,524,458
94 4.05.11 KEC. NALUMSARI 408 2,256,113,779 1 2,000,000 - - 409 2,258,113,779
95 4.05.12 KEC. BATEALIT 581 4,017,570,092 156 47,424,400 1 400,000 736 4,064,594,492
96 4.05.13 KEC. TAHUNAN 367 1,693,079,258 14 78,876,276 1 16,000,000 380 1,755,955,534
97 4.05.14 KEC. JEPARA 1,950 16,205,441,055 501 4,869,234,531 117 178,501,200 2,334 20,896,174,386
98 4.05.15 KEC. MLONGGO 250 3,327,784,090 16 36,263,000 1 555,000 265 3,363,492,090
99 4.05.16 KEC. PAKIS AJI 236 2,976,842,201 9 21,930,500 - - 245 2,998,772,701
100 4.05.17 KEC. BANGSRI 298 2,652,007,482 5 10,850,000 - - 303 2,662,857,482
101 4.05.18 KEC. KEMBANG 381 3,306,913,567 8 33,569,000 - - 389 3,340,482,567
102 4.05.19 KEC. KELING 423 1,925,764,293 7 31,921,300 6 21,381,167 424 1,936,304,426
103 4.05.20 KEC. DONOROJO 456 3,756,729,558 7 26,986,000 5 29,156,200 458 3,754,559,358
104 4.05.21 KEC. KARIMUNJAWA 349 3,397,091,809 2 11,197,500 14 245,525,500 337 3,162,763,809
PPKD - - 246 2,792,091,332 246 2,792,091,332 - -
JUMLAH 4,382,878 7,087,290,018,968 181,659 967,360,303,379 35,107 739,254,970,449 4,529,430 7,315,395,351,898
181,659 967,360,303,379 35,107 739,254,970,449 4,529,430 7,315,395,351,898

- - - - - -
NO SALDO AWAL 2020

Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA cocok 3,474,024 635,196,264,238 766,094,610 sudah sama dgn BA
2 1.01.02 SMPN 1 KARIMUN JAWA cocok 6,679 3,636,253,322 -
3 1.01.03 SMPN 2 KARIMUNJAWA cocok 5,150 2,359,797,307 -
4 1.01.04 SMPN 1 KELING cocok 43,547 9,619,342,802 -
5 1.01.05 SMPN 1 DONOROJO cocok 28,130 8,057,202,662 -
6 1.01.06 SMPN 2 DONOROJO cocok 14,550 3,799,254,270 -
7 1.01.07 SMPN 2 KELING cocok 6,093 2,751,451,293 -
8 1.01.08 SMPN 1 BANGSRI cocok 20,051 7,676,688,316 -
9 1.01.09 SMPN 2 BANGSRI cocok 25,795 10,280,686,444 177,847,000 udah sama dgn BA
10 1.01.10 SMPN 1 KEMBANG cocok 28,350 8,272,762,678 -
14 1.01.14 SMPN 1 MLONGGO cocok 26,804 12,281,815,603 - 3,900,000 sama dengan BA
15 1.01.15 SMPN 1 PAKIS AJI cocok 17,355 6,386,896,234 -
16 1.01.16 SMPN 2 PAKIS AJI cocok 5,565 3,420,105,141 -
17 1.01.17 SMPN 1 JEPARA cocok 18,490 17,064,254,213 -
23 1.01.23 SMPN 1 TAHUNAN cocok 17,247 15,508,539,651 -
24 1.01.24 SMPN 1 BATEALIT cocok 15,137 8,953,963,699 -
27 1.01.27 SMPN 1 KEDUNG cocok 24,714 8,655,364,517 -
30 1.01.30 SMPN 1 PECANGAAN cocok 25,395 20,160,572,818 - 74,252,000 sama dengan BA
31 1.01.31 SMPN 2 PECANGAAN cocok 37,953 13,004,903,805 -
32 1.01.32 SMPN 1 KALINYAMATAN cocok 12,833 8,503,667,849 -
33 1.01.33 SMPN 2 KALINYAMATAN cocok 28,353 8,378,430,235 -
34 1.01.34 SMPN 1 WELAHAN cocok 16,002 12,767,801,726 -
37 1.01.37 SMPN 1 MAYONG cocok 29,769 10,236,313,838 -
38 1.01.38 SMPN 2 MAYONG cocok 14,699 7,169,426,210 -
39 1.01.39 SMPN 1 NALUMSARI cocok 8,725 3,814,345,016 -
40 1.01.40 SMPN 2 NALUMSARI cocok 15,951 7,581,344,902 -
41 1.01.41 SKB BATEALIT cocok 5,410 9,207,335,727 -
42 1.02.01 DINAS KESEHATAN cocok 1,022 29,192,598,721 9,200,000
43 1.02.02 RUMAH SAKIT UMUM DAERAH cocok 11,841 303,383,859,714 -
44 1.02.03 PUSKESMAS KELING I cocok 1,010 7,871,092,757 -
45 1.02.04 PUSKESMAS KELING II cocok 548 6,931,670,259 -
46 1.02.05 PUSKESMAS BANGSRI I cocok 644 7,021,793,891 -
47 1.02.06 PUSKESMAS BANGSRI II cocok 551 5,544,511,659 -
48 1.02.07 PUSKESMAS KEMBANG cocok 541 6,432,247,996 -
49 1.02.08 PUSKESMAS MLONGGO cocok 603 8,670,143,731 -
50 1.02.09 PUSKESMAS PAKISAJI cocok 727 8,085,086,897 -
51 1.02.10 PUSKESMAS JEPARA cocok 762 7,379,621,803 -
52 1.02.11 PUSKESMAS TAHUNAN cocok 927 6,887,597,793 -
53 1.02.12 PUSKESMAS BATEALIT cocok 864 15,313,235,866 -
54 1.02.13 PUSKESMAS KEDUNG I cocok 1,570 6,645,904,723 -
55 1.02.14 PUSKESMAS KEDUNG II cocok 258 3,865,015,765 -
56 1.02.15 PUSKESMAS PECANGAAN cocok 679 13,235,478,596 -
57 1.02.16 PUSKESMAS KALINYAMATAN cocok 827 9,408,990,767 -
58 1.02.17 PUSKESMAS WELAHAN I cocok 766 10,141,986,107 -
59 1.02.18 PUSKESMAS WELAHAN II cocok 563 7,009,564,057 -
60 1.02.19 PUSKESMAS MAYONG I cocok 606 5,301,863,163 -
61 1.02.20 PUSKESMAS MAYONG II cocok 608 5,939,953,839 -
62 1.02.21 PUSKESMAS NALUMSARI cocok 1,224 8,496,602,620 -
63 1.02.22 PUSKESMAS KARIMUNJAWA cocok 611 14,202,265,929 - 1,361,394,536 udah bener, emang kurang
64 1.02.23 PUSKESMAS DONOROJO cocok 531 7,517,257,636 -
NO SALDO AWAL 2020
Kode OPD Nama OPD
Urut

65 1.03.01 PENATAAN RUANG cocok 5,190 3,833,352,487,952 - 119,779,057,770
66 1.04.01 KAWASAN PEMUKIMAN cocok 924 151,576,152,410 101,860,473,490

67 1.05.01 PEMADAM KEBAKARAN cocok 569 8,894,045,174 -
68 1.05.02 BENCANA DAERAH cocok 579 11,657,397,335 -
69 1.05.03 POLITIK cocok 266 4,426,090,230 -

70 1.06.01 MASYARAKAT DAN DESA cocok 1,438 7,317,901,687 -

71 2.01.01 TRANSMIGRASI cocok 1,794 20,304,346,942 -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB cocok 1,014 18,155,859,262 -
73 2.03.01 PERTANIAN cocok 2,030 62,441,358,945 -
74 2.05.01 DINAS LINGKUNGAN HIDUP cocok 22,882 117,714,255,115 -
75 2.06.01 PENCATATAN SIPIL cocok 523 8,917,523,015 -
76 2.09.01 DINAS PERHUBUNGAN cocok 7,140 121,320,617,468 - 291,064,950
77 2.10.01 INFORMATIKA cocok 1,362 10,741,693,686 -

78 2.12.01 PELAYANAN TERPADU SATU PINTU cocok 324 2,354,573,482 -
79 2.16.01 KEBUDAYAAN cocok 4,186 236,419,296,683 99,125,000
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN cocok 67,600 17,516,386,621 -
81 3.01.01 DINAS PERIKANAN cocok 4,655 79,378,049,001 -
82 3.06.01 PERDAGANGAN cocok 2,611 396,715,276,684 - 305,222,500 sama dengan BA
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH cocok 1,471 8,589,053,848 -
84 4.02.01 DAN ASET DAERAH cocok 1,848 177,056,625,245 844,854,640 sama dengan BA
85 4.03.01 BADAN KEPEGAWAIAN DAERAH cocok 457 3,114,849,249 -
86 4.05.01 SEKRETARIAT DAERAH cocok 7,470 180,110,097,162 -
87 4.05.02 SEKRETARIAT DPRD cocok 3,487 41,497,759,550 -
88 4.05.03 INSPEKTORAT KABUPATEN cocok 620 5,144,811,187 -
89 4.05.06 KEC. KEDUNG cocok 462 2,101,718,368 -
90 4.05.07 KEC. PECANGAAN cocok 443 8,397,253,656 -
91 4.05.08 KEC. KALINYAMATAN cocok 387 9,106,805,232 -
92 4.05.09 KEC. WELAHAN cocok 379 3,987,991,797 -
93 4.05.10 KEC. MAYONG cocok 353 10,605,231,458 -
94 4.05.11 KEC. NALUMSARI cocok 408 2,256,113,779 -
95 4.05.12 KEC. BATEALIT cocok 581 4,017,570,092 -
96 4.05.13 KEC. TAHUNAN cocok 367 1,693,079,258 -
97 4.05.14 KEC. JEPARA cocok 1,950 16,205,441,055 -
98 4.05.15 KEC. MLONGGO cocok 250 3,327,784,090 -
99 4.05.16 KEC. PAKIS AJI cocok 236 2,976,842,201 -
100 4.05.17 KEC. BANGSRI cocok 298 2,652,007,482 -
101 4.05.18 KEC. KEMBANG cocok 381 3,306,913,567 -
102 4.05.19 KEC. KELING cocok 423 1,925,764,293 -
103 4.05.20 KEC. DONOROJO cocok 456 3,756,729,558 -
104 4.05.21 KEC. KARIMUNJAWA cocok 349 3,397,091,809 -
PPKD cek lagi
JUMLAH
7,087,290,018,968
-
-
No. Keterangan
SALDO AWAL PENAMBAHAN PENGURANGAN
1 3
1
OLAHRAGA 132,322,009,138 - 159,549,601
2 SMPN 1 KARIMUN JAWA 637,331,401 - 9,054,441
3 SMPN 2 KARIMUNJAWA 466,773,557 - -
4 SMPN 1 KELING 2,392,777,851 65,960,000 54,390,000
5 SMPN 1 DONOROJO 2,024,411,976 - -
6 SMPN 2 DONOROJO 915,980,919 - -
7 SMPN 2 KELING 669,453,711 - -
8 SMPN 1 BANGSRI 2,021,357,414 - -
9 SMPN 2 BANGSRI 1,412,201,901 - 71,129,468
10 SMPN 1 KEMBANG 1,693,101,014 - -
11 SMPN 2 KEMBANG 1,153,999,774 - -
12 SMPN 3 KEMBANG 1,049,156,127 - -
13 SMPN 4 KEMBANG 412,981,556 - -
14 SMPN 1 MLONGGO 1,928,687,654 - -
15 SMPN 1 PAKIS AJI 1,092,565,600 - -
16 SMPN 2 PAKIS AJI 847,288,723 - -
17 SMPN 1 JEPARA 2,281,540,881 - -
18 SMPN 2 JEPARA 3,939,648,282 - -
19 SMPN 3 JEPARA 1,680,547,412 - -
20 SMPN 4 JEPARA 1,849,086,786 - -
21 SMPN 5 JEPARA 1,769,019,709 - -
22 SMPN 6 JEPARA 2,008,350,692 - 15,626,243
23 SMPN 1 TAHUNAN 2,077,699,974 - -
24 SMPN 1 BATEALIT 1,462,305,173 - 47,106,924
25 SMPN 2 BATEALIT 514,644,952 - 1,446,667
26 SMPN 3 BATEALIT 486,633,202 - -
27 SMPN 1 KEDUNG 1,008,482,337 - 10,500,000
28 SMPN 2 KEDUNG 575,925,393 - -
29 SMPN 3 KEDUNG 537,064,836 - -
30 SMPN 1 PECANGAAN 2,631,239,461 - -
31 SMPN 2 PECANGAAN 1,507,179,508 - -
32 SMPN 1 KALINYAMATAN 1,192,339,630 - -
33 SMPN 2 KALINYAMATAN 1,040,576,933 - -
34 SMPN 1 WELAHAN 1,918,257,066 - -
35 SMPN 2 WELAHAN 1,305,994,674 - -
36 SMPN 3 WELAHAN 1,160,359,273 - -
37 SMPN 1 MAYONG 1,767,161,060 - 23,369,180
38 SMPN 2 MAYONG 1,513,685,945 48,441,600 107,125,721
39 SMPN 1 NALUMSARI 998,604,474 - 20,027,647
40 SMPN 2 NALUMSARI 1,465,344,153 - -
41 SKB BATEALIT 1,543,742,867 - -
42 DINAS KESEHATAN 5,849,268,143 249,563,950 165,175,983
70,545,260,260 1,825,263 4,338,659,453
44 PUSKESMAS KELING I 2,134,205,780 - -
45 PUSKESMAS KELING II 1,370,084,924 1,825,263 10,673,200
46 PUSKESMAS BANGSRI I 1,678,327,573 18,822,049 58,769,037
47 PUSKESMAS BANGSRI II 1,306,922,117 717,750 17,216,432
48 PUSKESMAS KEMBANG 1,385,699,837 717,750 13,156,352
49 PUSKESMAS MLONGGO 1,835,684,584 - 7,308,867
50 PUSKESMAS PAKISAJI 1,832,708,711 717,750 -
51 PUSKESMAS JEPARA 1,675,468,503 - 46,472,382
52 PUSKESMAS TAHUNAN 1,945,950,488 1,825,263 -
53 PUSKESMAS BATEALIT 2,002,108,928 - 5,544,000
54 PUSKESMAS KEDUNG I 2,142,826,330 1,825,263 146,338,701
55 PUSKESMAS KEDUNG II 1,249,279,488 2,543,013 21,510,466
56 PUSKESMAS PECANGAAN 1,957,958,849 1,825,263 16,436,919
1,995,970,022 717,750 -
58 PUSKESMAS WELAHAN I 2,231,882,768 2,543,013 39,940,000
59 PUSKESMAS WELAHAN II 1,950,987,178 2,543,013 14,700,941
60 PUSKESMAS MAYONG I 1,446,813,122 3,650,526 21,730,422
61 PUSKESMAS MAYONG II 1,255,428,666 2,543,013 3,696,667
62 PUSKESMAS NALUMSARI 2,712,460,256 - -
2,665,957,772 - -
64 PUSKESMAS DONOROJO 1,827,431,066 2,543,013 -
65
PENATAAN RUANG 633,661,140,245 134,630,648,711 110,436,326,308

66
KAWASAN PEMUKIMAN
9,292,045,139 - -

67
3,470,528,171 - -
68
BENCANA DAERAH 1,736,439,214 - 351,245,059
69
POLITIK 1,445,862,802 - 23,912,521

70
MASYARAKAT DAN DESA
1,556,070,223 352,768,000 315,558,546
71 MENENGAH, TENAGA KERJA DAN
TRANSMIGRASI 4,265,522,012 79,400,837 -
DINAS PEMBERDAYAAN
72
ANAK, PENGENDALIAN
PENDUDUK DAN KB
3,925,347,795 561,600,580 260,229,763
73
PERTANIAN 7,259,290,400 - 165,506,956
74 DINAS LINGKUNGAN HIDUP 13,880,332,858 108,199,800 399,222,666
75
PENCATATAN SIPIL 2,336,346,190 - 79,484,066
76 DINAS PERHUBUNGAN 20,963,425,114 - -
77
INFORMATIKA 4,605,160,320 - 5,275,920
78 PELAYANAN TERPADU SATU
PINTU 1,332,618,209 59,812,889 79,400,838
79
KEBUDAYAAN 20,065,710,732 - 325,596,404
DINAS KEARSIPAN DAN
80
PERPUSTAKAAN 4,129,544,874 - -
81 DINAS PERIKANAN 18,452,515,420 - 869,024,528
82
PERDAGANGAN 51,140,996,382 168,784,997 1,339,349,940
BADAN PERENCANAAN
83 PEMBANGUNAN, PENELITIAN DAN
PENGEMBANGAN DAERAH
2,762,192,379 - -
BADAN PENGELOLAAN
84
10,727,049,309 - 257,145,600
1,521,909,526 - 5,900,000
86 SEKRETARIAT DAERAH 16,785,684,763 59,715,250 64,250,186
87 SEKRETARIAT DPRD 7,408,158,926 - 534,687,557
88 INSPEKTORAT KABUPATEN 1,609,358,854 4,437,297 -
89 KEC. KEDUNG 523,355,510 25,896,400 550,000
90 KEC. PECANGAAN 715,371,101 18,334,800 31,404,889
91 KEC. KALINYAMATAN 555,665,134 12,223,200 -
92 KEC. WELAHAN 658,462,941 - -
93 KEC. MAYONG 651,473,756 12,223,200 -
94 KEC. NALUMSARI 851,375,127 - -
95 KEC. BATEALIT 835,882,843 12,223,200 -
96 KEC. TAHUNAN 572,198,174 18,334,800 -
97 KEC. JEPARA 2,342,499,940 24,446,400 -
98 KEC. MLONGGO 488,222,270 7,170,424 -
99 KEC. PAKIS AJI 725,328,932 - -
100 KEC. BANGSRI 597,848,553 - -
101 KEC. KEMBANG 638,912,706 6,111,600 -
102 KEC. KELING 629,617,312 12,223,200 12,626,050
103 KEC. DONOROJO 862,325,762 6,111,600 23,151,657
104 KEC. KARIMUNJAWA 1,180,115,265 7,817,875 135,349,835
105 PPKD - - -
JUMLAH 1,161,436,103,539.44 136,599,635,565.87 121,161,855,002.27
1,161,436,103,539.44 290,135,075,157 121,161,855,002

-
1,161,436,103,539 136,599,635,566 (131,863,508,610)

BEBAN SALDO AKHIR CEK
15,186,335,290 147,348,794,826 -
97,194,129 725,471,088 -
77,167,590 543,941,148 -
254,105,664 2,658,453,515 -
157,060,385 2,181,472,361 -
115,201,744 1,031,182,663 -
97,690,573 767,144,284 -
226,780,612 2,248,138,027 -
232,828,941 1,573,901,374 -
191,150,638 1,884,251,652 -
146,405,789 1,300,405,564 -
150,936,492 1,200,092,619 -
90,070,667 503,052,222 -
263,564,674 2,192,252,329 -
135,552,092 1,228,117,692 -
79,312,105 926,600,828 -
380,481,067 2,662,021,949 -
475,682,336 4,415,330,618 -
174,818,482 1,855,365,894 -
181,601,280 2,030,688,066 -
235,810,780 2,004,830,488 -
240,325,404 2,233,049,852 -
234,077,808 2,311,777,782 -
174,310,755 1,589,509,005 -
100,890,016 614,088,301 -
96,457,587 583,090,789 -
156,579,978 1,154,562,315 -
89,180,150 665,105,543 -
88,672,899 625,737,735 -
338,156,449 2,969,395,910 -
173,271,370 1,680,450,879 -
179,344,356 1,371,683,986 -
158,838,027 1,199,414,960 -
244,500,908 2,162,757,974 -
168,349,498 1,474,344,172 -
170,059,131 1,330,418,404 -
221,643,564 1,965,435,445 -
186,456,643 1,641,458,467 -
98,444,615 1,077,021,442 -
201,001,734 1,666,345,887 -
222,184,246 1,765,927,112 -
1,238,921,747 7,172,577,857 -
15,122,765,259 81,331,191,329 -
299,726,695 2,433,932,475 -
231,873,155 1,593,110,142 -
304,019,735 1,942,400,320 -
230,613,022 1,521,036,458 -
266,934,402 1,640,195,637 -
438,834,827 2,267,210,544 -
279,474,285 2,112,900,746 -
292,296,134 1,921,292,254 -
337,030,591 2,284,806,342 -
493,468,202 2,490,033,130 -
346,278,621 2,344,591,512 -
139,933,615 1,370,245,649 -
428,569,688 2,371,916,881 -
320,619,758 2,317,307,530 -
352,603,169 2,547,088,949 -
274,860,877 2,213,690,127 -
223,193,339 1,651,926,566 -
200,541,785 1,454,816,797 -
387,325,736 3,099,785,992 -
377,143,780 3,043,101,552 -
267,124,739 2,097,098,818 -
76,061,695,893 733,917,158,542 -
2,391,163,642 11,683,208,781 -
453,270,898 3,923,799,069 -
396,958,444 1,782,152,599 -
137,247,905 1,559,198,186 -
215,498,657 1,808,778,334 -
599,682,060 4,944,604,910 -
752,866,357 4,979,584,968 -
887,460,358 7,981,243,802 -
2,347,058,611 15,936,368,602 -
544,039,143 2,800,901,268 -
3,131,774,628 24,095,199,742 -
580,621,543 5,180,505,943 -
220,188,780 1,533,219,040 -
3,564,372,623 23,304,486,951 -
583,040,982 4,712,585,856 -
2,472,826,687 20,056,317,580 -
5,814,582,312 55,785,013,751 -
392,738,638 3,154,931,017 -
1,393,849,073 11,863,752,783 -
183,553,548 1,699,563,074 -
2,356,698,272 19,137,848,100 -
920,545,892 7,794,017,260 -
173,258,437 1,787,054,587 -
55,528,334 604,230,244 -
92,824,129 795,125,142 -
63,249,366 631,137,700 -
67,834,209 726,297,150 -
72,732,726 736,429,682 -
64,023,552 915,398,679 -
100,452,849 948,558,892 -
68,831,494 659,364,468 -
458,672,277 2,825,618,618 -
98,758,873 594,151,567 -
75,116,708 800,445,639 -
64,113,820 661,962,373 -
60,234,931 705,259,237 -
63,938,222 693,152,684 -
102,126,909 947,412,615 -
105,358,182 1,157,941,487 -
- - -
153,535,439,591.15 1,330,409,323,694.19 -
1,330,409,323,694.19
1,330,409,323,694.19
-
(153,535,439,591) 1,276,363,808,124
REKAPITULASI MUTASI BARANG MILIK DAERAH KABUPATEN
JEPARA PER 31 DESEMBER 2020
NO Saldo Akhir SALDO AWAL 2020

Kode OPD Nama OPD
Urut
Jml Harga
1 1.01.01 OLAHRAGA 3,601,125 662,460,337,867 cocok 3,474,024 635,196,264,238 766,094,610 sudah sama dgn BA
2 1.01.02 SMPN 1 KARIMUN JAWA 7,304 3,784,115,372 cocok 6,679 3,636,253,322 -
3 1.01.03 SMPN 2 KARIMUNJAWA 5,221 2,496,651,305 cocok 5,150 2,359,797,307 -
4 1.01.04 SMPN 1 KELING 45,750 9,797,627,302 cocok 43,547 9,619,342,802 -
5 1.01.05 SMPN 1 DONOROJO 29,597 8,159,905,762 cocok 28,130 8,057,202,662 -
6 1.01.06 SMPN 2 DONOROJO 15,193 4,000,014,270 cocok 14,550 3,799,254,270 -
7 1.01.07 SMPN 2 KELING 6,281 2,847,384,418 cocok 6,093 2,751,451,293 -
8 1.01.08 SMPN 1 BANGSRI 20,797 7,783,285,286 cocok 20,051 7,676,688,316 -
9 1.01.09 SMPN 2 BANGSRI 27,624 10,537,414,249 cocok 25,795 10,280,686,444 177,847,000 udah sama dgn BA
10 1.01.10 SMPN 1 KEMBANG 28,986 8,632,468,278 cocok 28,350 8,272,762,678 -
14 1.01.14 SMPN 1 MLONGGO 27,517 12,374,389,003 cocok 26,804 12,281,815,603 - 3,900,000 sama dengan BA
15 1.01.15 SMPN 1 PAKIS AJI 17,598 6,470,276,234 cocok 17,355 6,386,896,234 -
16 1.01.16 SMPN 2 PAKIS AJI 5,665 3,595,168,941 cocok 5,565 3,420,105,141 -
17 1.01.17 SMPN 1 JEPARA 19,791 17,911,211,613 cocok 18,490 17,064,254,213 -
23 1.01.23 SMPN 1 TAHUNAN 17,531 15,667,999,149 cocok 17,247 15,508,539,651 -
24 1.01.24 SMPN 1 BATEALIT 16,590 9,265,759,735 cocok 15,137 8,953,963,699 -
27 1.01.27 SMPN 1 KEDUNG 25,184 8,841,894,367 cocok 24,714 8,655,364,517 -
30 1.01.30 SMPN 1 PECANGAAN 26,357 20,295,679,548 cocok 25,395 20,160,572,818 - 74,252,000 sama dengan BA
31 1.01.31 SMPN 2 PECANGAAN 28,619 13,052,720,931 cocok 37,953 13,004,903,805 -
32 1.01.32 SMPN 1 KALINYAMATAN 12,992 8,593,763,849 cocok 12,833 8,503,667,849 -
33 1.01.33 SMPN 2 KALINYAMATAN 29,857 8,882,416,835 cocok 28,353 8,378,430,235 -
34 1.01.34 SMPN 1 WELAHAN 16,294 13,291,815,776 cocok 16,002 12,767,801,726 -
37 1.01.37 SMPN 1 MAYONG 31,347 10,501,803,638 cocok 29,769 10,236,313,838 -
38 1.01.38 SMPN 2 MAYONG 15,152 7,926,872,500 cocok 14,699 7,169,426,210 -
39 1.01.39 SMPN 1 NALUMSARI 8,950 3,872,736,566 cocok 8,725 3,814,345,016 -
40 1.01.40 SMPN 2 NALUMSARI 17,034 7,902,985,890 cocok 15,951 7,581,344,902 -
41 1.01.41 SKB BATEALIT 6,494 10,294,993,227 cocok 5,410 9,207,335,727 -
42 1.02.01 DINAS KESEHATAN 1,329 34,673,496,889 cocok 1,022 29,192,598,721 9,200,000
43 1.02.02 RUMAH SAKIT UMUM DAERAH 12,507 360,649,288,345 cocok 11,841 303,383,859,714 -
44 1.02.03 PUSKESMAS KELING I 1,048 8,025,742,125 cocok 1,010 7,871,092,757 -
45 1.02.04 PUSKESMAS KELING II 564 7,112,053,303 cocok 548 6,931,670,259 -
46 1.02.05 PUSKESMAS BANGSRI I 745 7,448,255,462 cocok 644 7,021,793,891 -
47 1.02.06 PUSKESMAS BANGSRI II 602 5,819,423,294 cocok 551 5,544,511,659 -
48 1.02.07 PUSKESMAS KEMBANG 622 6,865,821,637 cocok 541 6,432,247,996 -
49 1.02.08 PUSKESMAS MLONGGO 659 11,249,836,163 cocok 603 8,670,143,731 -
50 1.02.09 PUSKESMAS PAKISAJI 750 8,202,896,585 cocok 727 8,085,086,897 -
51 1.02.10 PUSKESMAS JEPARA 787 7,497,705,495 cocok 762 7,379,621,803 -
52 1.02.11 PUSKESMAS TAHUNAN 964 7,041,445,331 cocok 927 6,887,597,793 -
53 1.02.12 PUSKESMAS BATEALIT 909 15,624,045,411 cocok 864 15,313,235,866 -
54 1.02.13 PUSKESMAS KEDUNG I 1,645 7,188,676,609 cocok 1,570 6,645,904,723 -
55 1.02.14 PUSKESMAS KEDUNG II 284 4,020,312,599 cocok 258 3,865,015,765 -
56 1.02.15 PUSKESMAS PECANGAAN 718 14,426,902,307 cocok 679 13,235,478,596 -
57 1.02.16 PUSKESMAS KALINYAMATAN 839 9,703,562,760 cocok 827 9,408,990,767 -
58 1.02.17 PUSKESMAS WELAHAN I 811 10,457,758,562 cocok 766 10,141,986,107 -
59 1.02.18 PUSKESMAS WELAHAN II 584 7,322,254,739 cocok 563 7,009,564,057 -
60 1.02.19 PUSKESMAS MAYONG I 626 5,528,303,586 cocok 606 5,301,863,163 -
61 1.02.20 PUSKESMAS MAYONG II 637 6,133,736,153 cocok 608 5,939,953,839 -
62 1.02.21 PUSKESMAS NALUMSARI 1,283 8,797,717,763 cocok 1,224 8,496,602,620 -
63 1.02.22 PUSKESMAS KARIMUNJAWA 638 13,108,657,651 cocok 611 14,202,265,929 - 1,361,394,536 udah bener, emang kurang
64 1.02.23 PUSKESMAS DONOROJO 553 7,785,390,371 cocok 531 7,517,257,636 -
NO Saldo Akhir SALDO AWAL 2020
Kode OPD Nama OPD
Urut
Jml Harga
65 1.03.01 PENATAAN RUANG 5,000 3,778,966,105,025 cocok 5,190 3,833,352,487,952 - 119,779,057,770
66 1.04.01 KAWASAN PEMUKIMAN 1,454 247,722,095,224 cocok 924 151,576,152,410 101,860,473,490

67 1.05.01 PEMADAM KEBAKARAN 581 8,970,068,357 cocok 569 8,894,045,174 -
68 1.05.02 BENCANA DAERAH 639 11,906,897,853 cocok 579 11,657,397,335 -
69 1.05.03 POLITIK 254 4,408,211,690 cocok 266 4,426,090,230 -

70 1.06.01 MASYARAKAT DAN DESA 1,433 8,413,736,071 cocok 1,438 7,317,901,687 -

71 2.01.01 TRANSMIGRASI 1,799 20,850,010,292 cocok 1,794 20,304,346,942 -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 1,096 20,557,733,280 cocok 1,014 18,155,859,262 -
73 2.03.01 PERTANIAN 1,991 59,935,679,445 cocok 2,030 62,441,358,945 -
74 2.05.01 DINAS LINGKUNGAN HIDUP 22,948 118,512,484,081 cocok 22,882 117,714,255,115 -
75 2.06.01 PENCATATAN SIPIL 578 10,721,031,668 cocok 523 8,917,523,015 -
76 2.09.01 DINAS PERHUBUNGAN 6,277 123,360,427,387 cocok 7,140 121,320,617,468 - 291,064,950
77 2.10.01 INFORMATIKA 1,436 11,548,461,245 cocok 1,362 10,741,693,686 -

78 2.12.01 PELAYANAN TERPADU SATU PINTU 441 3,296,072,116 cocok 324 2,354,573,482 -
79 2.16.01 KEBUDAYAAN 4,428 244,413,826,372 cocok 4,186 236,419,296,683 99,125,000
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 68,283 17,904,749,713 cocok 67,600 17,516,386,621 -
81 3.01.01 DINAS PERIKANAN 4,662 77,971,990,206 cocok 4,655 79,378,049,001 -
82 3.06.01 PERDAGANGAN 2,687 393,038,990,446 cocok 2,611 396,715,276,684 - 305,222,500 sama dengan BA
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 1,485 8,775,835,093 cocok 1,471 8,589,053,848 -
84 4.02.01 DAN ASET DAERAH 1,886 178,278,213,385 cocok 1,848 177,056,625,245 844,854,640 sama dengan BA
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 462 3,144,999,249 cocok 457 3,114,849,249 -
86 4.05.01 SEKRETARIAT DAERAH 7,556 184,066,458,716 cocok 7,470 180,110,097,162 -
87 4.05.02 SEKRETARIAT DPRD 3,458 41,715,519,438 cocok 3,487 41,497,759,550 -
88 4.05.03 INSPEKTORAT KABUPATEN 628 5,168,247,997 cocok 620 5,144,811,187 -
89 4.05.06 KEC. KEDUNG 469 2,146,832,368 cocok 462 2,101,718,368 -
90 4.05.07 KEC. PECANGAAN 451 8,435,214,176 cocok 443 8,397,253,656 -
91 4.05.08 KEC. KALINYAMATAN 395 9,151,558,632 cocok 387 9,106,805,232 -
92 4.05.09 KEC. WELAHAN 388 4,018,106,197 cocok 379 3,987,991,797 -
93 4.05.10 KEC. MAYONG 361 10,644,524,458 cocok 353 10,605,231,458 -
94 4.05.11 KEC. NALUMSARI 409 2,258,113,779 cocok 408 2,256,113,779 -
95 4.05.12 KEC. BATEALIT 736 4,064,594,492 cocok 581 4,017,570,092 -
96 4.05.13 KEC. TAHUNAN 380 1,755,955,534 cocok 367 1,693,079,258 -
97 4.05.14 KEC. JEPARA 2,334 20,896,174,386 cocok 1,950 16,205,441,055 -
98 4.05.15 KEC. MLONGGO 265 3,363,492,090 cocok 250 3,327,784,090 -
99 4.05.16 KEC. PAKIS AJI 245 2,998,772,701 cocok 236 2,976,842,201 -
100 4.05.17 KEC. BANGSRI 303 2,662,857,482 cocok 298 2,652,007,482 -
101 4.05.18 KEC. KEMBANG 389 3,340,482,567 cocok 381 3,306,913,567 -
102 4.05.19 KEC. KELING 424 1,936,304,426 cocok 423 1,925,764,293 -
103 4.05.20 KEC. DONOROJO 458 3,754,559,358 cocok 456 3,756,729,558 -
104 4.05.21 KEC. KARIMUNJAWA 337 3,162,763,809 cocok 349 3,397,091,809 -
PPKD - - cocok
JUMLAH 4,527,012 7,276,695,721,881

7,087,290,018,968
4,529,430 7,315,395,351,898 -
- 2,418 - 38,699,630,017 -
NO Jml. EKTRA KOMP. Jml.
Nama OPD Jml. Jumlah Tambah
Urut
Dropping Ke Perangkat Daerah lain 17,313,188,524 ###

Mutasi Barang Lama Ke Perangkat Daerah lain 7,291,833,627
Reklas ke aset lain-lain 2,515,746,573 ###
a Kondisi Rusak Berat 3,560,487,660
b Penjualan 422,824,500
c Hibah 15,300,000
Reklas antar Golongan 4,231,855,795
Koreksi pencatatan 27,581,727,563
Ekstracomptable 1,202,168,192
Pemeliharaan 518,794,159
Pakai habis 400,167,575
Hibah 12,448,874,108
Aset Tak berwujud -
Jumlah Mutasi Berkurang. 77,502,968,276
739,254,970,449
- 661,752,002,173
NO Jml. EKTRA KOMP. Jml.
Nama OPD Jml. Jumlah Tambah
Urut
Dropping Ke Perangkat Daerah lain 17,313,188,524 ###

Mutasi Barang Lama Ke Perangkat Daerah lain 7,291,833,627
Reklas ke aset lain-lain 2,515,746,573 ###
a Kondisi Rusak Berat 3,560,487,660
b Penjualan 422,824,500
c Hibah 15,300,000
Reklas antar Golongan 4,231,855,795
Koreksi pencatatan 27,581,727,563
Ekstracomptable 1,202,168,192
Pemeliharaan 518,794,159
Pakai habis 400,167,575
Hibah 12,448,874,108
Aset Tak berwujud -
Jumlah Mutasi Berkurang. 77,502,968,276
795,776,672,564
- 718,273,704,288
RINCI MUTASI BELANJA MODAL (BMD) ASET TETAP
KABUPATEN JEPARA
Kode Lokasi
Bidang
Sub Bidang
Satuan Kerja
BELANJA MODAL
BELANJA MODAL
No. Objek Keterangan BOS
BMD BBM
1 2 3 4 5
1 1.3.1.01 TANAH 664,750,000 -
2 1.3.2.01 ALAT BESAR 278,930,360 52,004,045
3 1.3.2.02 ALAT ANGKUTAN 5,956,658,200 7,970,000
4 1.3.2.03 ALAT BENGKEL DAN ALAT UKUR 241,768,374 44,125,000
5 1.3.2.04 ALAT PERTANIAN 106,504,530 25,977,224
6 1.3.2.05 ALAT KANTOR DAN RUMAH TANGGA 5,948,539,474 7,000,290,589
7 1.3.2.06 ALAT STUDIO KOMUNIKASI DAN PEMANCAR 2,394,589,056 1,613,010,498
8 1.3.2.07 ALAT KEDOKTERAN DAN ALAT KESEHATAN 17,253,532,928 54,570,500
9 1.3.2.08 ALAT LABORATORIUM 2,889,923,606 434,418,521
10 1.3.2.09 ALAT PERSENJATAAN 118,300,800 49,961,000
11 1.3.2.10 ALAT KOMPUTER 6,486,416,487 8,829,503,006
12 1.3.2.11 ALAT EKSPLORASI - 2,950,000
13 1.3.2.12 ALAT PENGEBORAN - -
14 1.3.2.13 ALAT PRODUKSI, PENGELOLAAN DAN PEMURNI - 17,500,000
15 1.3.2.14 ALAT BANTU EKSPLORASI - -
16 1.3.2.15 ALAT KESELAMATAN KERJA 1,400,000 14,730,000
17 1.3.2.16 ALAT PERAGA 39,982,500 975,000
18 1.3.2.17 PERALATAN PROSES/PRODUKSI 27,900,400 -
19 1.3.2.18 RAMBU RAMBU 84,617,000 -
20 1.3.2.19 PERALATAN OLAH RAGA 207,489,160 19,925,240
21 1.3.3.01 BANGUNAN GEDUNG 39,295,431,321 34,150,000
22 1.3.3.02 MONUMEN 438,444,500 -
23 1.3.3.03 BANGUNAN MENARA - -
24 1.3.3.04 TUGU TITIK KONTROL/PASTI 1,477,281,000 4,200,000
25 1.3.4.01 JALAN DAN JEMBATAN 74,205,493,268 -
26 1.3.4.02 BANGUNAN AIR 11,818,448,725 -
27 1.3.4.03 INSTALASI 1,075,777,220 2,810,000
28 1.3.4.04 JARINGAN 2,613,902,484 88,174,000
29 1.3.5.01 BAHAN PERPUSTAKAAN 211,085,056 3,175,893,270
30 1.3.5.02 BARANG BERCORAK KESENIAAN/KEBUDAYAAN/ 315,047,000 -
31 1.3.5.03 HEWAN - -
32 1.3.5.04 BIOTA PERAIRAN - -
33 1.3.5.05 TANAMAN 90,250,000 -
34 1.3.5.06 BARANG KOLEKSI NON BUDAYA - -
35 1.3.5.07 ASET TETAP DALAM RENOVASI - -
36 1.3.6.01 KONSTRUKSI DALAM PENGERJAAN 17,807,853,810 -
JUMLAH 192,050,317,259 21,473,137,893
salah input-di ppkd harusnya Barjas 832,942,918

fix 191,217,374,341
apbd II 194,565,775,873
Tahun : 2020
BELANJA MODAL BELANJA MODAL

BELANJA MODAL BLUD
BOP DAK TOTAL
BMBOP BMDAK BLUD
6 7 8 9
- - - 664,750,000
- - 59,904,277 390,838,682
- - 6,999,999 5,971,628,199
- - 109,844,316 395,737,690
- - 630,000 133,111,754
- 47,020,000 1,631,521,791 14,627,371,854
- - 90,892,400 4,098,491,954
- - 44,197,573,463 61,505,676,891
- - 863,583,605 4,187,925,732
- - - 168,261,800
- - 1,127,928,272 16,443,847,765
- - - 2,950,000
- - - -
- - - 17,500,000
- - - -
- - 23,750,000 39,880,000
- - - 40,957,500
- - 990,000 28,890,400
- - - 84,617,000
- - 2,954,750 230,369,150
- 1,499,512,626 411,646,000 41,240,739,947
- - - 438,444,500
- - - -
- - 9,504,546 1,490,985,546
- 1,801,868,906 - 76,007,362,174
- - - 11,818,448,725
- - 714,848,000 1,793,435,220
- - 132,767,900 2,834,844,384
- - - 3,386,978,326
- - - 315,047,000
- - - -
- - - -
- - - 90,250,000
- - - -
- - - -
- - - 17,807,853,810
- 3,348,401,532 49,385,339,319 266,257,196,003
266,257,196,003
-
REKAPITULASI PENGADAAN BARANG MILIK DAERAH KABU
DARI TANGGAL 1 JANUARI 2019 S/D 31 DESEMBE
TIDAK TERKAPITAL
JUMLAH
TERKAPITALISASI
SEBAGAI ASET
NO NAMA SKPD TETAP
EKSTRACOMPTA
BANYAKNYA JUMLAH BLE
SATUAN HARGA SATUAN
BARANG HARGA
TERCATAT
1 2 3 4 5 4 5 6
1 DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 107,383 28,640,263 21,367,321,201 30,806,639,131.18 30,090,196,257.18 160,192,800.00
2 SMPN 1 KARIMUN JAWA 628 15,795,730 44,549,800 44,549,800
3 SMPN 2 KARIMUNJAWA 71 47,339,892 72,178,728 71,513,998 -
4 SMPN 1 KELING 2,200 207,504,500 206,304,500 -
5 SMPN 1 DONOROJO 1,469 - 59,601,450 104,694,100 102,703,100 -
6 SMPN 2 DONOROJO 619 200,535,000 200,535,000 -
7 SMPN 2 KELING 176 82,854,575 82,854,575
8 SMPN 1 BANGSRI 755 83,652,800 109,660,500 106,660,500 -
9 SMPN 2 BANGSRI 1,834 158,161,000 158,161,000 -
10 SMPN 1 KEMBANG 614 125,105,600 133,805,600 133,805,600 -
11 SMPN 2 KEMBANG 14 74,920,400 74,920,400 74,920,400 -
12 SMPN 3 KEMBANG 981 165,410,000 153,660,000 9,750,000
13 SMPN 4 KEMBANG 825 - - 58,008,950 56,157,950 -
14 SMPN 1 MLONGGO 720 - 47,080,600 100,964,400 96,473,400 -
15 SMPN 1 PAKIS AJI 251 90,112,000 84,730,000 -
16 SMPN 2 PAKIS AJI 94 - 28,609,500 32,272,000 29,578,800 2,693,200
17 SMPN 1 JEPARA 1,301 - 814,957,400 814,957,400 -
18 SMPN 2 JEPARA 2,095 96,326,350 878,907,400 878,907,400 -
19 SMPN 3 JEPARA 737 113,062,800 111,071,800 -
20 SMPN 4 JEPARA 1,349 76,785,600 139,473,400 137,482,400 -
21 SMPN 5 JEPARA 1,676 221,099,000 213,539,000 -
22 SMPN 6 JEPARA 512 - - 138,927,200 135,927,200 -
23 SMPN 1 TAHUNAN 326 160,434,498 160,434,498
24 SMPN 1 BATEALIT 1,545 - 107,458,700 149,997,500 147,807,500
25 SMPN 2 BATEALIT 324 - 122,633,901 122,633,901 -
26 SMPN 3 BATEALIT 15 14,157,500 22,270,000 22,270,000 -
27 SMPN 1 KEDUNG 529 141,927,350 140,427,350 -
28 SMPN 2 KEDUNG 351 15,287,600 47,590,000 43,090,000 4,500,000
29 SMPN 3 KEDUNG 281 25,000,000 51,608,000 49,608,000 -
30 SMPN 1 PECANGAAN 966 - 218,205,991 209,358,730 -
31 SMPN 2 PECANGAAN 205 135,855,946 135,855,946 -
32 SMPN 1 KALINYAMATAN 159 90,096,000 90,096,000
33 SMPN 2 KALINYAMATAN 1490 - 156,857,100 156,857,100 -
34 SMPN 1 WELAHAN 252 - 47,551,650 135,175,300 135,175,300
35 SMPN 2 WELAHAN 17 - 93,755,318 93,755,318
36 SMPN 3 WELAHAN 2,639 - 125,979,170 125,979,170
37 SMPN 1 MAYONG 1603 281,799,700 327,994,600 326,264,600 -
38 SMPN 2 MAYONG 463 101,749,200 100,884,200 -
39 SMPN 1 NALUMSARI 314 75,910,000 75,910,000
40 SMPN 2 NALUMSARI 1,067 41,101,517 86,502,988 85,637,988 -
41 SKB BATEALIT 531 - 1,103,975,900 1,041,657,500 11,916,900
TIDAK TERKAPITAL
JUMLAH
TERKAPITALISASI
SEBAGAI ASET
NO NAMA SKPD TETAP
EKSTRACOMPTA
SATUAN HARGA SATUAN
BARANG HARGA
TERCATAT
1 2 3 4 5 4 5 6
42 DINAS KESEHATAN 822 - 12,836,333,210 12,836,333,210 12,563,179,210 13,757,100

43 RUMAH SAKIT UMUM DAERAH 720 60,512,532,030 60,419,532,030
44 PUSKESMAS KELING I 23 - 94,070,819 94,070,819 84,566,273 9,504,546
45 PUSKESMAS KELING II 6 31,213,160 31,213,160 31,213,160
46 PUSKESMAS BANGSRI I 115 - 303,329,703 303,329,703 288,127,703 -
47 PUSKESMAS BANGSRI II 31 154,882,220 147,603,220 -
48 PUSKESMAS KEMBANG 112 306,463,716 264,966,716 20,190,000
49 PUSKESMAS MLONGGO 53 194,854,689 194,854,689
50 PUSKESMAS PAKISAJI 7 19,900,000 19,900,000 14,000,000
51 PUSKESMAS JEPARA 35 99,839,984 84,986,674
52 PUSKESMAS TAHUNAN 19 68,813,654 69,688,654 68,888,654 800,000
53 PUSKESMAS BATEALIT 36 - 103,258,250 165,748,182 165,748,182
54 PUSKESMAS KEDUNG I 79 - 550,334,226 550,334,226 543,159,726 -
55 PUSKESMAS KEDUNG II - - - - - -
56 PUSKESMAS PECANGAAN - - - - - -
57 PUSKESMAS KALINYAMATAN 1 3,850,000 3,850,000 3,850,000
58 PUSKESMAS WELAHAN I 16 56,002,923 68,336,923 65,781,923
59 PUSKESMAS WELAHAN II 4 48,806,900 48,806,900 48,806,900
60 PUSKESMAS MAYONG I 20 - 188,236,750 192,565,750 186,098,250 -
61 PUSKESMAS MAYONG II 16 32,117,272 32,117,272 32,117,272
62 PUSKESMAS NALUMSARI 15 121,377,400 121,377,400
63 PUSKESMAS KARIMUNJAWA 3 - 11,550,000 11,550,000 11,550,000
64 PUSKESMAS DONOROJO 10 - 207,129,069 207,129,069 207,129,069
65 DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 376 115,995,858,261 94,605,458,701 285,000
66 DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 102 3,334,210,324 3,334,210,324
67 SATUAN POLISI PAMONG PRAJA DAN PEMADAM 15 86,507,049 76,023,183
68 BADAN PENANGGULANGAN BENCANA DAERAH 9 30,379,500 23,779,500
69 BADAN KESATUAN BANGSA DAN POLITIK 5 27,100,000 27,100,000
70 DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D 19 158,573,100 109,173,100 -
71 DINAS KOPERASI, USAHA KECIL MENENGAH, TE - - - - - -
72 DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU 65 1,116,623,050 1,116,623,050
73 DINAS KETAHANAN PANGAN DAN PERTANIAN 10 16,400,000 14,900,000 1,500,000
74 DINAS LINGKUNGAN HIDUP 160 1,375,653,615 1,239,692,365 1,684,250
75 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 69 1,997,249,300 1,984,669,300 12,580,000
76 DINAS PERHUBUNGAN 72 - 4,146,336,154 4,105,822,749 21,412,830
77 DINAS KOMUNIKASI DAN INFORMATIKA 61 837,708,059 837,708,059 815,918,059 -
78 DINAS PENANAMAN MODAL DAN PELAYANAN TE 150 1,058,383,540 1,059,283,540 960,037,540 13,596,000
79 DINAS PARIWISATA DAN KEBUDAYAAN 198 10,150,508,401 9,855,240,541 86,547,360
80 DINAS KEARSIPAN DAN PERPUSTAKAAN 706 - - 137,168,100 110,746,100 902,000
81 DINAS PERIKANAN 12 1,234,570,241 1,234,570,241
82 DINAS PERINDUSTRIAN DAN PERDAGANGAN 22 63,507,927 63,507,927.00
83 BADAN PERENCANAAN PEMBANGUNAN, PENELI 20 288,058,782 173,058,782
84 BADAN PENGELOLAAN KEUANGAN DAN ASET DA 49 3,364,432,000 3,364,432,000
85 BADAN KEPEGAWAIAN DAERAH 6 - 36,050,000 85,066,000 36,050,000
86 SEKRETARIAT DAERAH 92 1,712,795,100 1,678,788,300 806,800
TIDAK TERKAPITAL
JUMLAH
TERKAPITALISASI
SEBAGAI ASET
NO NAMA SKPD TETAP
EKSTRACOMPTA
SATUAN HARGA SATUAN
BARANG HARGA
TERCATAT
1 2 3 4 5 4 5 6
87 SEKRETARIAT DPRD 4 6,650,000 6,650,000

88 INSPEKTORAT KABUPATEN 6 8,350,000 8,350,000
89 KEC KEDUNG - - - - 0
90 KEC PECANGAAN 15 - 55,598,200 55,598,200
91 KEC KALINYAMATAN 4 Unit 22,381,400 22,381,400 22,381,400
92 KEC WELAHAN 8 - 28,114,400 28,114,400
93 KEC MAYONG 5 16,921,000 16,921,000
94 KEC NALUMSARI - - - - -
95 KEC BATEALIT 7 - 16,576,570 16,576,570 16,176,570 400,000
96 KEC TAHUNAN 9 - 14,318,276 14,318,276 14,318,276
97 KEC JEPARA 582 - 4,656,567,383 4,665,925,383 4,487,424,183 32,622,200
98 KEC MLONGGO 14 Buah 18,305,500 24,077,000 23,522,000 -
99 KEC PAKIS AJI 8 - 19,930,500 19,930,500 19,930,500
100 KEC BANGSRI 4 - 8,850,000 8,850,000 8,850,000
101 KEC KEMBANG 7 - 3,396,000 23,383,000 23,383,000
102 KEC KELING 4 - 9,549,300 9,549,300
103 KEC DONOROJO 5 14,800,000 14,800,000 14,800,000
104 KEC KARIMUNJAWA 0 - - - 0
105 PPKD
JUMLAH 144,424 28,640,263 43,817,108,954 266,275,554,085 242,481,700,823 405,640,986
G MILIK DAERAH KABUPATEN JEPARA
2019 S/D 31 DESEMBER 2020
TIDAK TERKAPITALISASI SEBAGAI ASET TETAP ASET TAK BERWUJUD
DIPERGUNAKAN
TIDAK ASET TAK PADA UNIT/
DISERAHKAN KE TERKAPITALISASI
TERKAPITALISASI BERWUJUD KETERANGAN
PAKAI HABIS PEMELIHARAAN MASYARAKAT/ SEBAGAI ASET
SEBAGAI ASET EXTRACOMPTABL
HIBAH TAK BERWUJUD
TAK BERWUJUD E
7 8 9 10 11 12 13
425,555,074.00 30,300,000.00 - 100,395,000.00 - - 30,250,389,057

- 44,549,800
664,730 - 71,513,998
1,200,000 - 206,304,500
1,991,000 - - - - - 102,703,100
- - - 200,535,000
- 82,854,575
3,000,000 - - 106,660,500
- - - 158,161,000
- - - 133,805,600
- - - 74,920,400
2,000,000 - 163,410,000
- 1,851,000 - - - - - - 56,157,950
4,491,000 - - 96,473,400
5,382,000 - - 84,730,000
- - - 32,272,000
- - - 814,957,400
- - - 878,907,400
1,991,000 - - 111,071,800
1,991,000 - - 137,482,400
7,560,000 - - 213,539,000
3,000,000 - - - - - 135,927,200
- - - 160,434,498
2,190,000 - 147,807,500
- - - 122,633,901
- - - 22,270,000
1,500,000 - 140,427,350
- 47,590,000
2,000,000 - - 49,608,000
8,847,261 - 209,358,730
- - - - - - 135,855,946
- 90,096,000
- - - 156,857,100
- 135,175,300
- 93,755,318
- 125,979,170
1,730,000 - 326,264,600
- - 865,000 - - 100,884,200
- 75,910,000
865,000 - 85,637,988
50,401,500 - 1,053,574,400
DIPERGUNAKAN
HIBAH TAK BERWUJUD
TAK BERWUJUD E
7 8 9 10 11 12 13
10,271,000 39,555,900 - 209,570,000 - 12,576,936,310

93,000,000 - 60,419,532,030
- - 94,070,819
- 31,213,160
15,202,000 - 288,127,703
7,279,000 - - 147,603,220
21,307,000 - 285,156,716
- 194,854,689
5,900,000 - 14,000,000
14,853,310 - 84,986,674
- 69,688,654
- 165,748,182
7,174,500 - - - - - 543,159,726
- - - - - - - -
- - - - - - - -
- 3,850,000
2,555,000 - 65,781,923
- 48,806,900
6,467,500 - - 186,098,250
- 32,117,272
- 121,377,400
- 11,550,000
- 207,129,069
90,543,000 4,274,577,310 17,024,994,250 - 94,605,743,701
- 3,334,210,324
10,483,866 - 76,023,183
6,600,000 - 23,779,500
- 27,100,000
- - - 49,400,000 - 109,173,100
- - - - - - - -
- 1,116,623,050
- 16,400,000
38,347,000 95,930,000 - 1,241,376,615
- 1,997,249,300
- 19,100,575 - 4,127,235,579
- 21,790,000 - 815,918,059
750,000 - 84,900,000 - 973,633,540
7,500,000 185,650,500 15,570,000 - 9,941,787,901
3,040,000 22,480,000 - 111,648,100
- 1,234,570,241
- 63,507,927
115,000,000 - 173,058,782
- 3,364,432,000
49,016,000 - 36,050,000
900,000 - - 32,300,000 - 1,679,595,100
DIPERGUNAKAN
HIBAH TAK BERWUJUD
TAK BERWUJUD E
7 8 9 10 11 12 13
- 6,650,000
- - - - - - - 8,350,000
- -
- 55,598,200
- 22,381,400
- 28,114,400
- 16,921,000
- -
- 16,576,570
- 14,318,276
26,148,000 69,041,000 50,690,000 - 4,520,046,383
- 555,000 - 23,522,000
- 19,930,500
- 8,850,000
- 23,383,000
- 9,549,300
- 14,800,000
- -
-
763,333,741 4,643,111,285 17,130,466,250 747,811,000 103,490,000 - - 266,275,554,085
851,301,000
bm jurmut 265,424,253,085
LRA
30806639131 (0.18)
44549800 -
72178728 -
207504500 -
104694100 -
200535000 -
82854575 -
109660500 -
158161000 -
133805600 -
74920400 -
165410000 -
58008950 -
100964400 -
90112000 -
32272000 -
814957400 -
878907400 -
113062800 -
139473400 -
221099000 -
138927200 -
160434498 -
149997500 -
122633901 -
22270000 -
141927350 -
47590000 -
51608000 -
218205991 -
135855946 -
90096000 -
156857100 -
135175300 -
93755318 -
125979170 -
327994600 -
101749200 -
75910000 -
86502988 -
1103975900 -
LRA
12836333210 -
60512532030 -
94070819 -
31213160 -
303329703 -
154882220 -
306463716 -
194854689 -
19900000 -
99839984 -
69688654 -
165748182 -
550334226 -
-
0 -
3850000 -
68336923 -
48806900 -
192565750 -
32117272 -
121377400 -
11550000 -
207129069 -
115995858261 -
3334210324 -
86507049 -
30379500 -
27100000 -
158573100 -
0 -
1116623050 -
16400000 -
1375653615 -
1997249300 -
4146336154 -
837708059 -
1059283540 -
10150508401 -
137168100 -
1234570241 -
63507927 -
288058782 -
3364432000 -
85,066,000 -
1712795100 -
LRA
6650000 -
8350000 -
0 -
55598200 -
22381400 -
28114400 -
16921000 -
0 -
16576570 -
14318276 -
4665925383 -
24077000 -
19930500 -
8850000 -
23383000 -
9549300 -
14800000 -
0 -
266,275,554,085
Mutasi
NO Masuk Keluar
Nama OPD Jml. Nilai Akhir Akumulasi Awal
Urut
Reklas
Aset tetap Reklas Aset Lain Koreksi Tambah Aset Tetap Penjualan Ganti Rugi LAIN2
Pemanfaatan
1 DINAS PENDIDIKAN PEMUDA DAN 270,217 9,871,407,476 3,581,146,282 154,449,601 - - - - 289,701,961 - -
OLAHRAGA
2 SMPN 1 KARIMUN JAWA 326 44,524,050 75,088,329 9,054,441 - - - - 49,968,529 - -
3 SMPN 2 KARIMUNJAWA 264 22,632,870 13,757,780 - - - - - - - -
4 SMPN 1 KELING 1,013 35,965,484 34,609,412 18,360,000 - - - - 18,360,000 - -
5 SMPN 1 DONOROJO 89 83,100,600 61,556,987 - - - - - - - -
6 SMPN 2 DONOROJO 401 16,664,558 10,915,000 - - - - - - - -
7 SMPN 2 KELING 349 13,097,631 3,136,212 - - - - - - - -
8 SMPN 1 BANGSRI 142 22,890,005 17,497,946 - - - - - - - -
9 SMPN 2 BANGSRI 133 83,634,521 2,765,435 71,129,468 - - - - - - -
10 SMPN 1 KEMBANG 51 8,741,054 7,554,412 - - - - - - - -
11 SMPN 2 KEMBANG 1,648 49,595,706 17,723,882 - - - - - - - -
12 SMPN 3 KEMBANG 59 9,476,048 4,828,284 - - - - - - - -
13 SMPN 4 KEMBANG 1,016 18,913,228 1,245,322 - - - - - - - -
14 SMPN 1 MLONGGO 2,235 119,526,268 99,445,000 - - - - - - - -
15 SMPN 1 PAKIS AJI 186 28,261,060.00 21,464,566.66 - - - - - - - -
16 SMPN 2 PAKIS AJI 178 5,000,584 1,072,146 - - - - - - - -
17 SMPN 1 JEPARA 4 1,450,000 1,405,294 - - - - - - - -
18 SMPN 2 JEPARA 536 69,937,724.00 57,094,123.31 - - - - - - - -
19 SMPN 3 JEPARA 270 34,402,066 33,637,711 - - - - - - - -
20 SMPN 4 JEPARA 165 7,046,014.00 6,689,514.00 - - - - - - - -
21 SMPN 5 JEPARA 2,869 71,017,111 8,277,000 - - - - - - - -
22 SMPN 6 JEPARA 10,520 210,810,694.00 10,839,876.82 15,626,243.29 - - - - - - -
23 SMPN 1 TAHUNAN 107 15,991,500 11,713,853 - - - - - - - -
24 SMPN 1 BATEALIT 492 83,368,413.00 4,901,779.10 46,697,217.73 - - - - - - -
25 SMPN 2 BATEALIT 78 7,238,906 8,410,000 1,446,667 - - - - 6,650,000 - -
26 SMPN 3 BATEALIT 11 17,000,000.00 13,868,039.20 - - - - - 4,810,000.00 - -
27 SMPN 1 KEDUNG 1,689 44,378,676 3,365,000 10,500,000 - - - - - - -
28 SMPN 2 KEDUNG 377 9,183,276.00 2,608,149.00 - - - - - - - -
29 SMPN 3 KEDUNG 1,038 21,730,205 2,855,816 - - - - - - - -
30 SMPN 1 PECANGAAN 267 9,158,840.00 6,818,882.35 - - - - - - - -
31 SMPN 2 PECANGAAN 34 667,799 130,000 - - - - - - - -
32 SMPN 1 KALINYAMATAN 69 46,285,266.00 34,609,688.05 - - - - - - - -
33 SMPN 2 KALINYAMATAN 661 14,608,440 5,712,569 - - - - - - - -
34 SMPN 1 WELAHAN 227 7,617,409.00 4,959,083.25 - - - - - - - -
35 SMPN 2 WELAHAN 536 23,015,942.00 15,161,000.00 - - - - - - - -
36 SMPN 3 WELAHAN 1,377 32,465,493.00 - - - - - - - - -
37 SMPN 1 MAYONG 1,036 86,559,175 22,352,000 23,369,180 - - - - - - -
38 SMPN 2 MAYONG 117 98,981,960.00 42,906,548.55 56,409,120.89 - - - - 44,556,049.34 - -
39 SMPN 1 NALUMSARI 353 39,849,078.00 6,674,797.51 20,027,647.06 - - - - - - -
40 SMPN 2 NALUMSARI 368 79,027,789.00 66,578,880.39 - - - - - - - -
41 SKB BATEALIT - - - - - - - - - - -
42 DINAS KESEHATAN 4 62,700,000 55,350,000 3,278,414 - - - - 3,278,414 - -
43 RUMAH SAKIT UMUM DAERAH 1,389 3,188,408,454 1,037,254,859 4,338,659,453 - - - - 3,616,291,851 - -
44 PUSKESMAS KELING I 78 20,077,411 18,342,958 - - - - - - - -
45 PUSKESMAS KELING II 72 29,126,813 44,225,202 10,673,200 - - - - 37,527,067 - -
46 PUSKESMAS BANGSRI I 39 94,161,475.00 133,666,657.12 40,664,738.06 - - - - 115,482,200.45 - -
47 PUSKESMAS BANGSRI II 7 51,251,578 42,422,463 17,216,432 - - - - 36,811,263 - -
48 PUSKESMAS KEMBANG 17 15,029,420 16,753,523 13,156,352 - - - - 16,023,523 - -
49 PUSKESMAS MLONGGO 41 46,088,550 39,204,467 7,308,867 - - - - 23,814,497 - -
50 PUSKESMAS PAKISAJI 31 57,382,012 42,538,711 - - - - - - - -
51 PUSKESMAS JEPARA 23 80,774,420.00 141,994,869.81 46,472,382.48 - - - - 140,369,869.81 - -
52 PUSKESMAS TAHUNAN 69 7,035,825 6,663,550 - - - - - - - -
53 PUSKESMAS BATEALIT 304 50,653,281 47,556,420 5,544,000 - - - - 5,544,000 - -
54 PUSKESMAS KEDUNG I 57 225,797,791 125,330,611 146,338,701 - - - - 90,606,509 - -
55 PUSKESMAS KEDUNG II 42 39,118,010 12,132,874 21,510,466 - - - - 4,700,054 - -
56 PUSKESMAS PECANGAAN 216 113,222,582 113,727,730 16,436,919 - - - - 35,536,336 - -
57 PUSKESMAS KALINYAMATAN 247 27,947,482 24,780,054 - - - - - - - -
58 PUSKESMAS WELAHAN I 459 115,101,718 70,292,220 39,940,000 - - - - - - -
59 PUSKESMAS WELAHAN II 15 22,554,000 56,683,314 14,700,941 - - - - 56,683,314 - -
60 PUSKESMAS MAYONG I 182 82,001,549 156,657,733 21,730,422 - - - - 115,516,183 - -
61 PUSKESMAS MAYONG II 90 63,597,513.00 117,263,094.48 3,696,666.67 - - - - 72,465,000.00 - -
62 PUSKESMAS NALUMSARI 298 50,761,653 38,319,470 - - - - - - - -
63 PUSKESMAS KARIMUNJAWA 192 11,847,892 10,405,456 - - - - - - - -
64 PUSKESMAS DONOROJO 4 54,030,200 31,115,390 - - - - - 909,350 - -
65 DINAS PEKERJAAN UMUM DAN 30 50,598,780,878 10,069,164,031 217,387,803 - - - - 217,387,803 - -
PENATAAN RUANG
66 DINAS PERUMAHAN RAKYAT DAN 20 1,071,891,000 95,888,912 - - - - - - - -
KAWASAN PEMUKIMAN
67 SATUAN POLISI PAMONG PRAJA 2 24,000,000 20,400,000 - - - - - - - -
68 BADAN PENANGGULANGAN 25 1,747,511,934 10,061,482 351,245,059 - - - - 4,320,608 - -

BENCANA DAERAH
69 BADAN KESATUAN BANGSA DAN 18 89,978,540 112,400,000 23,912,521 - - - - 67,400,000 - -
POLITIK
70 DINAS SOSIAL, PEMBERDAYAAN 30 146,139,216 236,157,529.41 139,174,546 - - 176,384,000 - 122,753,600 - -
MASYARAKAT DAN DESA
71 DINAS KOPERASI, USAHA KECIL 49 154,175,148.00 184,079,941.63 - - - - - 74,097,400.00 - -

TRANSMIGRASI
72 DINAS PEMBERDAYAAN 49 138,223,294 483,563,094 8,333,036 - - 378,919,200 - 29,885,600 - -
PENGENDALIAN PENDUDUK DAN KB
73 DINAS KETAHANAN PANGAN DAN 193 586,094,199 289,289,109 165,506,956 - - - - 94,776,000 - -

PERTANIAN
74 DINAS LINGKUNGAN HIDUP 508 3,009,165,977 954,631,639 298,002,666 - - - - - - -
75 DINAS KEPENDUDUKAN DAN 44 219,061,987.00 63,340,875.00 79,144,065.94 - - - - 29,500,000.00 - -

PENCATATAN SIPIL
76 DINAS PERHUBUNGAN 313 7,948,800 85,600,000 - - - - - 85,600,000 - -
77 DINAS KOMUNIKASI DAN 55 116,998,273 150,925,223 5,275,920 - - - - 71,122,100 - -
INFORMATIKA
78 DINAS PENANAMAN MODAL DAN - - 67,000,000 - - - - - 67,000,000 - -
PELAYANAN TERPADU SATU PINTU
79 DINAS PARIWISATA DAN 51 1,323,400,413 12,719,696 325,596,404 - - - - - - -

KEBUDAYAAN
80 DINAS KEARSIPAN DAN 1 9,023,000 8,120,700 - - - - - - - -
PERPUSTAKAAN
81 DINAS PERIKANAN 27 1,675,258,700.00 1,105,382,205.00 464,428,027.55 - - - - 612,245,720.00 - -
82 DINAS PERINDUSTRIAN DAN 1 1,168,475,000.00 468,860,221.01 1,241,813,939.78 - - - - 1,435,738,866.68 - -
PERDAGANGAN
83 BADAN PERENCANAAN 5 55,651,860.00 145,710,111.43 - - - - - 125,427,888.23 - -
PENGEMBANGAN DAERAH
84 BADAN PENGELOLAAN KEUANGAN 124 548,804,250 398,735,260 257,145,600 - - - - 23,241,268 - 286,623,250

DAN ASET DAERAH
85 BADAN KEPEGAWAIAN DAERAH 1 5,900,000 - 5,900,000 - - - - - - -
86 SEKRETARIAT DAERAH 87 199,021,780.00 187,013,577.43 - - - - - 64,561,582.75 - -

87 SEKRETARIAT DPRD 33 468,057,112 - 295,826,557 - - - - - - -
88 INSPEKTORAT KABUPATEN 2 22,400,000 20,140,000 - - - - - - - -
89 KEC. KEDUNG 85 5,495,400.00 22,137,776.45 - - - 1,450,000.00 - 17,760,717.65 - -
90 KEC. PECANGAAN 180 55,527,980 - 31,404,889 - - - - - - -
91 KEC. KALINYAMATAN 144 46,090,000.00 38,166,370.60 - - - - - - - -
92 KEC. WELAHAN 241 11,352,800.00 6,641,764.71 - - - - - - - -
93 KEC. MAYONG 45 1,544,900 - - - - - - - - -
94 KEC. NALUMSARI
95 KEC. BATEALIT 9 1,075,000 1,075,000 - - - - - - - -
96 KEC. TAHUNAN 296 19,872,500 13,646,500 - - - - - - - -
97 KEC. JEPARA 297 99,691,100 97,525,806 - - - - - - - -
98 KEC. MLONGGO - - - - - - - - - - -
99 KEC. PAKIS AJI 263 7,746,200 - - - - - - - - -
100 KEC. BANGSRI 249 16,014,100.00 7,149,982.35 - - - - - - - -
101 KEC. KEMBANG 239 41,101,600.00 34,258,100.00 - - - - - - - -
102 KEC. KELING 161 31,002,267.00 4,872,647.06 12,626,050.10 - - - - - - -
103 KEC. DONOROJO 32 38,957,100.00 9,078,235.30 22,036,612.35 - - - - 2,352,941.18 - -
104 KEC. KARIMUNJAWA 243 166,521,800.00 26,382,875.00 135,349,835.29 - - 7,817,875.00 - 91,175,000.00 - -
105 PPKD - - - - - - - - - - -
JUMLAH 309,536 79,901,846,656.00 22,138,176,891.49 9,254,508,029.28 - - 564,571,075.00 - 8,021,953,065.13 - 286,623,250.00
9,254,508,029.28
183,333.33
2,955,700.00 11,822,800.00 0.37 2,750,000.00 1,021,249.40 4.00
1,819,400.00 20,013,400.00 0.63 2,750,000.00 1,728,750.60 10.00
31,836,200.00 1.00
2,750,000.00
-
Beban Akumulasi akum nb SALDO AWAL 2020
Nilai Buku
Penyusutan Penyusutan
Koreksi
- 93,435,032 3,539,328,954 6,332,078,522 #REF! #REF! udah 93,435,032 - 3,581,146,282
- 1,759,074 35,933,315 8,590,735 #REF! #REF! udah 1,759,074 - 75,088,329

- 1,377,457 15,135,237 7,497,633 #REF! #REF! udah 1,377,457 - 13,757,780
- 149,412 34,758,824 1,206,660 #REF! #REF! udah 149,412 - 34,609,412
- 7,554,306 69,111,293 13,989,307 #REF! #REF! udah 7,554,306 - 61,556,987
- - 10,915,000 5,749,558 #REF! #REF! udah - - 10,915,000
- 268,882 3,405,094 9,692,537 #REF! #REF! udah 268,882 - 3,136,212
- 1,059,118 18,557,064 4,332,941 #REF! #REF! udah 1,059,118 - 17,497,946
- 2,636,754 76,531,658 7,102,863 #REF! #REF! udah 2,636,754 - 2,765,435
- 194,118 7,748,529 992,525 #REF! #REF! udah 194,118 - 7,554,412
- 3,529 17,727,412 31,868,294 #REF! #REF! udah 3,529 - 17,723,882
- 363,295 5,191,580 4,284,468 #REF! #REF! udah 363,295 - 4,828,284
- 59,023 1,304,345 17,608,883 #REF! #REF! udah 59,023 - 1,245,322
- - 99,445,000 20,081,268 #REF! #REF! udah - - 99,445,000
- 569,033.33 22,033,599.99 6,227,460.01 #REF! #REF! udah 569,033 - 21,464,567
- 97,461 1,169,607 3,830,977 #REF! #REF! udah 97,461 - 1,072,146
- 11,176.47 1,416,470.59 33,529.41 #REF! #REF! udah 11,176 - 1,405,294
- 2,076,294.78 59,170,418.09 10,767,305.91 #REF! #REF! udah 2,076,295 - 57,094,123
- 152,871 33,790,582 611,484 #REF! #REF! udah 152,871 - 33,637,711
- 102,250.00 6,791,764.00 254,250.00 #REF! #REF! udah 102,250 - 6,689,514
- - 8,277,000 62,740,111 #REF! #REF! udah - - 8,277,000
- 1,185,949.02 27,652,069.13 183,158,624.87 #REF! #REF! udah 1,185,949 - 10,839,877
- 813,529 12,527,382 3,464,118 #REF! #REF! udah 813,529 - 11,713,853
- 4,643,930.74 56,242,927.57 27,125,485.43 #REF! #REF! udah 4,643,931 - 4,901,779
- 586,667 3,793,333 3,445,573 #REF! #REF! udah 586,667 - 8,410,000
- 1,557,254.93 10,615,294.13 6,384,705.87 #REF! #REF! udah 1,557,255 - 13,868,039
- - 13,865,000 30,513,676 #REF! #REF! udah - - 3,365,000
- 157,294.33 2,765,443.33 6,417,832.67 #REF! #REF! udah 157,294 - 2,608,149
- 291,858 3,147,674 18,582,531 #REF! #REF! udah 291,858 - 2,855,816
- 5,823.53 6,824,705.88 2,334,134.12 #REF! #REF! udah 5,824 - 6,818,882
- - 130,000 537,799 #REF! #REF! udah - - 130,000
- 4,200,206.08 38,809,894.13 7,475,371.87 #REF! #REF! udah 4,200,206 - 34,609,688
- 13,235 5,725,804 8,882,636 #REF! #REF! udah 13,235 - 5,712,569
- 228,083.50 5,187,166.75 2,430,242.25 #REF! #REF! udah 228,084 - 4,959,083
- 266,000.00 15,427,000.00 7,588,942.00 #REF! #REF! udah 266,000 - 15,161,000
- - - 32,465,493.00 #REF! #REF! udah - - -
- 3,076,198 48,797,378 37,761,797 #REF! #REF! udah 3,076,198 - 22,352,000
- 7,741,725.80 62,501,345.90 36,480,614.10 #REF! #REF! udah 7,741,726 - 42,906,549
- 1,477,384.94 28,179,829.51 11,669,248.49 #REF! #REF! udah 1,477,385 - 6,674,798
- 693,543.13 67,272,423.52 11,755,365.48 #REF! #REF! udah 693,543 - 66,578,880
- - - - #REF! #REF! udah - -
- 525,000 55,875,000 6,825,000 #REF! #REF! udah 525,000 - 55,350,000
- 201,070,502 1,960,692,963 1,227,715,491 #REF! #REF! udah 201,070,502 - 1,037,254,859
- 651,721 18,994,678 1,082,733 #REF! #REF! udah 651,721 - 18,342,958
- 2,315,307 19,686,643 9,440,170 #REF! #REF! udah 2,315,307 - 44,225,202
- 6,218,758.75 65,067,953.48 29,093,521.52 #REF! #REF! udah 6,218,759 - 133,666,657
- 3,665,224 26,492,856 24,758,722 #REF! #REF! udah 3,665,224 - 42,422,463
- 322,596 14,208,948 820,472 #REF! #REF! udah 322,596 - 16,753,523
- 3,255,237 25,954,073 20,134,477 #REF! #REF! udah 3,255,237 - 39,204,467
- 3,406,492 45,945,204 11,436,808 #REF! #REF! udah 3,406,492 - 42,538,711
- 4,676,775.10 52,774,157.58 28,000,262.42 #REF! #REF! udah 4,676,775 - 141,994,870
- 186,137 6,849,688 186,137 #REF! #REF! udah 186,137 - 6,663,550
- 1,548,430 49,104,851 1,548,430 #REF! #REF! udah 1,548,430 - 47,556,420
- 11,843,529 192,906,334 32,891,457 #REF! #REF! udah 11,843,529 - 125,330,611
- 2,199,144 31,142,430 7,975,580 #REF! #REF! udah 2,199,144 - 12,132,874
- 3,555,096 98,183,409 15,039,173 #REF! #REF! udah 3,555,096 - 113,727,730
- 896,682 25,676,736 2,270,746 #REF! #REF! udah 896,682 - 24,780,054
- 1,747,055 111,979,275 3,122,443 #REF! #REF! udah 1,747,055 - 70,292,220
- 2,086,118 16,787,059 5,766,941 #REF! #REF! udah 2,086,118 - 56,683,314
- 3,989,976 66,861,948 15,139,601 #REF! #REF! udah 3,989,976 - 156,657,733
- 2,930,807.75 51,425,568.90 12,171,944.10 #REF! #REF! udah 2,930,808 - 117,263,094
- 2,073,934 40,393,404 10,368,249 #REF! #REF! udah 2,073,934 - 38,319,470
- 495,643 10,901,099 946,793 #REF! #REF! udah 495,643 - 10,405,456
- 2,793,680 32,999,720 21,030,480 #REF! #REF! udah 2,793,680 - 31,115,390
- 1,442,592,511 11,511,756,542 39,087,024,336 #REF! #REF! udah 1,442,592,511 - 10,069,164,031
- 21,048,265 116,937,176 954,953,824 #REF! #REF! udah 21,048,265 - 95,888,912
- 1,200,000.00 21,600,000.00 2,400,000.00 #REF! #REF! udah 1,200,000 - 20,400,000
- 88,810,092 445,796,024 1,301,715,910 #REF! #REF! udah 88,810,092 - 10,061,482
- 3,078,325 71,990,846 17,987,694 #REF! #REF! udah 3,078,325 - 112,400,000
- 12,407,249 88,601,724 57,537,492 #REF! #REF! udah 12,407,249 - 236,157,529
- 9,982,084.54 119,964,626.17 34,210,521.83 #REF! #REF! udah 9,982,085 - 184,079,942

- 8,335,758 91,427,089 46,796,205 #REF! #REF! udah 8,335,758 - 483,563,094
- 9,998,554 370,018,618 216,075,581 #REF! #REF! udah 9,998,554 - 289,289,109
- 140,883,577 1,393,517,882 1,615,648,095 #REF! #REF! udah 140,883,577 - 954,631,639 aset harus
revisi
- 14,122,839.44 127,107,780.38 91,954,206.62 #REF! #REF! udah 14,122,839 - 63,340,875
- - - 7,948,800 #REF! #REF! udah - - 85,600,000

- 4,814,195 89,893,238 27,105,035 #REF! #REF! udah 4,814,195 - 150,925,223
- - - - #REF! #REF! udah - - 67,000,000
- 28,754,526 367,070,626 956,329,787 #REF! #REF! udah 28,754,526 - 12,719,696
- 451,150 8,571,850 451,150 #REF! #REF! udah 451,150 - 8,120,700
- 82,097,851.28 1,039,662,363.83 635,596,336.17 #REF! #REF! udah 82,097,851 - 1,105,382,205

- 34,366,911.76 309,302,205.87 859,172,794.13 #REF! #REF! udah 34,366,912 - 468,860,221
- 1,740,787.20 22,023,010.40 33,628,849.60 #REF! #REF! udah 1,740,787 - 145,710,111
- 17,358,003 363,374,344 185,429,906 #REF! #REF! udah 17,358,003 - 398,735,260
- - 5,900,000 - #REF! #REF! udah - - -
- 7,125,532.92 129,577,527.60 69,444,252.40 #REF! #REF! udah 7,125,533 - 187,013,577

- 28,607,323 324,433,880 143,623,232 #REF! #REF! udah 28,607,323 - -
- 565,000 20,705,000 1,695,000 #REF! #REF! udah 565,000 - 20,140,000
- 178,235.40 3,105,294.20 2,390,105.80 #REF! #REF! udah 178,235 - 22,137,776
- 3,565,452 34,970,341 20,557,639 #REF! #REF! udah 3,565,452 - -
- 1,599,458.82 39,765,829.42 6,324,170.58 #REF! #REF! udah 1,599,459 - 38,166,371
- 29,411.76 6,671,176.47 4,681,623.53 #REF! #REF! udah 29,412 - 6,641,765
- - - 1,544,900 #REF! #REF! udah - - -
#REF! #REF! udah - - -
- - 1,075,000 - #REF! #REF! udah - - 1,075,000
- 50,000 13,696,500 6,176,000 #REF! #REF! udah 50,000 - 13,646,500
- 1,100,882 98,626,688 1,064,412 #REF! #REF! udah 1,100,882 - 97,525,806
- - - - #REF! #REF! udah - - -
- - - 7,746,200 #REF! #REF! udah - - -
- 88,235.30 7,238,217.65 8,775,882.35 #REF! #REF! udah 88,235 - 7,149,982
- 392,000.00 34,650,100.00 6,451,500.00 #REF! #REF! udah 392,000 - 34,258,100
- 2,353,993.17 19,852,690.33 11,149,576.67 #REF! #REF! udah 2,353,993 - 4,872,647
- 1,864,892.35 30,626,798.82 8,330,301.18 #REF! #REF! udah 1,864,892 - 9,078,235
- 6,654,520.59 69,394,355.88 97,127,444.12 #REF! #REF! udah 6,654,521 - 26,382,875
- - - -
- 2,377,479,228.85 24,897,016,759.49 55,004,829,896.51 #REF! #REF! - 313,656,815 2,063,822,414.06000000
2,377,479,228.85 24,897,016,759.49
- -
255,312.35 255,000.00 1,020,000.00 3,210,700.00

172,875.06 157,500.00 1,575,000.00 1,976,900.00
155,000.00 155,000.00 1,974,400.00
2,750,000.00
Mutasi
NO Masuk Keluar
Nama OPD Jml. Nilai Akhir Akumulasi Awal
Urut
Reklas
Aset tetap Reklas Aset Lain Koreksi Tambah Aset Tetap Penjualan Ganti Rugi LAIN2
Pemanfaatan
1 DINAS PENDIDIKAN PEMUDA 270,217 9,871,407,476 3,581,146,282 154,449,601 - - - - 289,701,961 - -
DAN OLAHRAGA
2 SMPN 1 KARIMUN JAWA 326 44,524,050 75,088,329 9,054,441 - - - - 49,968,529 - -
3 SMPN 2 KARIMUNJAWA 264 22,632,870 13,757,780 - - - - - - - -
4 SMPN 1 KELING 1,013 35,965,484 34,609,412 18,360,000 - - - - 18,360,000 - -
5 SMPN 1 DONOROJO 89 83,100,600 61,556,987 - - - - - - - -
6 SMPN 2 DONOROJO 401 16,664,558 10,915,000 - - - - - - - -
7 SMPN 2 KELING 349 13,097,631 3,136,212 - - - - - - - -
8 SMPN 1 BANGSRI 142 22,890,005 17,497,946 - - - - - - - -
9 SMPN 2 BANGSRI 133 83,634,521 2,765,435 71,129,468 - - - - - - -
10 SMPN 1 KEMBANG 51 8,741,054 7,554,412 - - - - - - - -
11 SMPN 2 KEMBANG 1,648 49,595,706 17,723,882 - - - - - - - -
12 SMPN 3 KEMBANG 59 9,476,048 4,828,284 - - - - - - - -
13 SMPN 4 KEMBANG 1,016 18,913,228 1,245,322 - - - - - - - -
14 SMPN 1 MLONGGO 2,235 119,526,268 99,445,000 - - - - - - - -
15 SMPN 1 PAKIS AJI 186 28,261,060.00 21,464,566.66 - - - - - - - -
16 SMPN 2 PAKIS AJI 178 5,000,584 1,072,146 - - - - - - - -
17 SMPN 1 JEPARA 4 1,450,000 1,405,294 - - - - - - - -
18 SMPN 2 JEPARA 536 69,937,724.00 57,094,123.31 - - - - - - - -
19 SMPN 3 JEPARA 270 34,402,066 33,637,711 - - - - - - - -
20 SMPN 4 JEPARA 165 7,046,014.00 6,689,514.00 - - - - - - - -
21 SMPN 5 JEPARA 2,869 71,017,111 8,277,000 - - - - - - - -
22 SMPN 6 JEPARA 10,520 210,810,694.00 10,839,876.82 15,626,243.29 - - - - - - -
23 SMPN 1 TAHUNAN 107 15,991,500 11,713,853 - - - - - - - -
24 SMPN 1 BATEALIT 492 83,368,413.00 4,901,779.10 46,697,217.73 - - - - - - -
25 SMPN 2 BATEALIT 78 7,238,906 8,410,000 1,446,667 - - - - 6,650,000 - -
26 SMPN 3 BATEALIT 11 17,000,000.00 13,868,039.20 - - - - - 4,810,000.00 - -
27 SMPN 1 KEDUNG 1,689 44,378,676 3,365,000 10,500,000 - - - - - - -
28 SMPN 2 KEDUNG 377 9,183,276.00 2,608,149.00 - - - - - - - -
29 SMPN 3 KEDUNG 1,038 21,730,205 2,855,816 - - - - - - - -
30 SMPN 1 PECANGAAN 267 9,158,840.00 6,818,882.35 - - - - - - - -
31 SMPN 2 PECANGAAN 34 667,799 130,000 - - - - - - - -
32 SMPN 1 KALINYAMATAN 69 46,285,266.00 34,609,688.05 - - - - - - - -
33 SMPN 2 KALINYAMATAN 661 14,608,440 5,712,569 - - - - - - - -
34 SMPN 1 WELAHAN 227 7,617,409.00 4,959,083.25 - - - - - - - -
35 SMPN 2 WELAHAN 536 23,015,942.00 15,161,000.00 - - - - - - - -
36 SMPN 3 WELAHAN 1,377 32,465,493.00 - - - - - - - - -
37 SMPN 1 MAYONG 1,036 86,559,175 22,352,000 23,369,180 - - - - - - -
38 SMPN 2 MAYONG 117 98,981,960.00 42,906,548.55 56,409,120.89 - - - - 44,556,049.34 - -
39 SMPN 1 NALUMSARI 353 39,849,078.00 6,674,797.51 20,027,647.06 - - - - - - -
40 SMPN 2 NALUMSARI 368 79,027,789.00 66,578,880.39 - - - - - - - -
41 SKB BATEALIT - - - - - - - - - - -
42 DINAS KESEHATAN 5 86,700,000 55,350,000 3,278,414 - - - - 3,278,414 - -
43 RUMAH SAKIT UMUM DAERAH 1,389 3,188,408,454 1,037,254,859 4,338,659,453 - - - - 3,616,291,851 - -
44 PUSKESMAS KELING I 78 20,077,411 18,342,958 - - - - - - - -

45 PUSKESMAS KELING II 72 29,126,813 44,225,202 10,673,200 - - - - 37,527,067 - -
46 PUSKESMAS BANGSRI I 39 94,161,475.00 133,666,657.12 40,664,738.06 - - - - 115,482,200.45 - -
47 PUSKESMAS BANGSRI II 7 51,251,578 42,422,463 17,216,432 - - - - 36,811,263 - -
48 PUSKESMAS KEMBANG 17 15,029,420 16,753,523 13,156,352 - - - - 16,023,523 - -
49 PUSKESMAS MLONGGO 41 46,088,550 39,204,467 7,308,867 - - - - 23,814,497 - -
50 PUSKESMAS PAKISAJI 31 57,382,012 42,538,711 - - - - - - - -
51 PUSKESMAS JEPARA 23 80,774,420.00 141,994,869.81 46,472,382.48 - - - - 140,369,869.81 - -
52 PUSKESMAS TAHUNAN 69 7,035,825 6,663,550 - - - - - - - -
53 PUSKESMAS BATEALIT 304 50,653,281 47,556,420 5,544,000 - - - - 5,544,000 - -
54 PUSKESMAS KEDUNG I 57 225,797,791 125,330,611 146,338,701 - - - - 90,606,509 - -
55 PUSKESMAS KEDUNG II 42 39,118,010 12,132,874 21,510,466 - - - - 4,700,054 - -
56 PUSKESMAS PECANGAAN 216 113,222,582 113,727,730 16,436,919 - - - - 35,536,336 - -
57 PUSKESMAS KALINYAMATAN 247 27,947,482 24,780,054 - - - - - - - -
58 PUSKESMAS WELAHAN I 459 115,101,718 70,292,220 39,940,000 - - - - - - -

59 PUSKESMAS WELAHAN II 15 22,554,000 56,683,314 14,700,941 - - - - 56,683,314 - -
60 PUSKESMAS MAYONG I 182 82,001,549 156,657,733 21,730,422 - - - - 115,516,183 - -
61 PUSKESMAS MAYONG II 90 63,597,513.00 117,263,094.48 3,696,666.67 - - - - 72,465,000.00 - -
62 PUSKESMAS NALUMSARI 298 50,761,653 38,319,470 - - - - - - - -
63 PUSKESMAS KARIMUNJAWA 192 11,847,892 10,405,456 - - - - - - - -
64 PUSKESMAS DONOROJO 4 54,030,200 31,115,390 - - - - - 909,350 - -

65 DINAS PEKERJAAN UMUM DAN 58 143,034,832,963 10,069,164,031 1,125,829,034 - - - - 217,387,803 - -
PENATAAN RUANG
66 DINAS PERUMAHAN RAKYAT 20 1,071,891,000 95,888,912 - - - - - - - -
DAN KAWASAN PEMUKIMAN
67 SATUAN POLISI PAMONG 2 24,000,000 20,400,000 - - - - - - - -
PRAJA DAN PEMADAM
KEBAKARAN
68 BADAN PENANGGULANGAN 25 1,747,511,934 10,061,482 351,245,059 - - - - 4,320,608 - -

BENCANA DAERAH
69 BADAN KESATUAN BANGSA 18 89,978,540 112,400,000 23,912,521 - - - - 67,400,000 - -

DAN POLITIK
70 DINAS SOSIAL, 30 146,139,216 236,157,529.41 139,174,546 - - 176,384,000 - 122,753,600 - -
PEMBERDAYAAN MASYARAKAT
DAN DESA
71 DINAS KOPERASI, USAHA KECIL 49 154,175,148.00 184,079,941.63 - - - - - 74,097,400.00 - -

MENENGAH, TENAGA KERJA
DAN TRANSMIGRASI
72 DINAS PEMBERDAYAAN 49 138,223,294 483,563,094 8,333,036 - - 378,919,200 - 29,885,600 - -

ANAK, PENGENDALIAN
PENDUDUK DAN KB
73 DINAS KETAHANAN PANGAN 212 12,066,204,199 289,289,109 524,714,015 - - - - 94,776,000 - -

DAN PERTANIAN
74 DINAS LINGKUNGAN HIDUP 508 3,009,165,977 954,631,639 298,002,666 - - - - - - -
75 DINAS KEPENDUDUKAN DAN 44 219,061,987.00 63,340,875.00 79,144,065.94 - - - - 29,500,000.00 - -

PENCATATAN SIPIL
76 DINAS PERHUBUNGAN 313 7,948,800 85,600,000 - - - - - 85,600,000 - -
77 DINAS KOMUNIKASI DAN 55 116,998,273 150,925,223 5,275,920 - - - - 71,122,100 - -
INFORMATIKA
78 DINAS PENANAMAN MODAL - - 67,000,000 - - - - - 67,000,000 - -
DAN PELAYANAN TERPADU
SATU PINTU
79 DINAS PARIWISATA DAN 57 1,883,765,913 12,719,696 430,636,242 - - - - - - -

KEBUDAYAAN
80 DINAS KEARSIPAN DAN 1 9,023,000 8,120,700 - - - - - - - -
PERPUSTAKAAN
81 DINAS PERIKANAN 30 2,351,332,700.00 1,105,382,205.00 682,390,968.72 - - - - 612,245,720.00 - -
82 DINAS PERINDUSTRIAN DAN 1 1,168,475,000.00 468,860,221.01 1,241,813,939.78 - - - - 1,435,738,866.68 - -
PERDAGANGAN
83 BADAN PERENCANAAN 5 55,651,860.00 145,710,111.43 - - - - - 125,427,888.23 - -
PEMBANGUNAN, PENELITIAN
DAN PENGEMBANGAN DAERAH
84 BADAN PENGELOLAAN 124 548,804,250 398,735,260 257,145,600 - - - - 23,241,268 - 286,623,250

85 BADAN KEPEGAWAIAN DAERAH 1 5,900,000 - 5,900,000 - - - - - - -
86 SEKRETARIAT DAERAH 87 199,021,780.00 187,013,577.43 - - - - - 64,561,582.75 - -

87 SEKRETARIAT DPRD 33 468,057,112 - 295,826,557 - - - - - - -
88 INSPEKTORAT KABUPATEN 2 22,400,000 20,140,000 - - - - - - - -
89 KEC. KEDUNG 85 5,495,400.00 22,137,776.45 - - - 1,450,000.00 - 17,760,717.65 - -
90 KEC. PECANGAAN 180 55,527,980 - 31,404,889 - - - - - - -
91 KEC. KALINYAMATAN 144 46,090,000.00 38,166,370.60 - - - - - - - -
92 KEC. WELAHAN 241 11,352,800.00 6,641,764.71 - - - - - - - -
93 KEC. MAYONG 45 1,544,900 - - - - - - - - -
94 KEC. NALUMSARI
95 KEC. BATEALIT 9 1,075,000 1,075,000 - - - - - - - -
96 KEC. TAHUNAN 296 19,872,500 13,646,500 - - - - - - - -
97 KEC. JEPARA 297 99,691,100 97,525,806 - - - - - - - -
98 KEC. MLONGGO - - - - - - - - - - -
99 KEC. PAKIS AJI 263 7,746,200 - - - - - - - - -
100 KEC. BANGSRI 249 16,014,100.00 7,149,982.35 - - - - - - - -
101 KEC. KEMBANG 239 41,101,600.00 34,258,100.00 - - - - - - - -
102 KEC. KELING 161 31,002,267.00 4,872,647.06 12,626,050.10 - - - - - - -
103 KEC. DONOROJO 32 38,957,100.00 9,078,235.30 22,036,612.35 - - - - 2,352,941.18 - -
104 KEC. KARIMUNJAWA 243 166,521,800.00 26,382,875.00 135,349,835.29 - - 7,817,875.00 - 91,175,000.00 - -
105 PPKD - - - - - - - - - - -
JUMLAH 309,593 185,078,448,241.00 22,138,176,891.49 10,845,159,098.33 - - 564,571,075.00 - 8,021,953,065.13 - 286,623,250.00
rekap wika 185,078,448,241.00 9,254,508,029.28
-
309,593 185,078,448,241.00
- -
2,742,470,769.66
-
185,078,448,241.00
- 309,593.00
Beban Akumulasi akum nb
Nilai Buku
Penyusutan Penyusutan
Koreksi
- 93,435,032 3,539,328,954 6,332,078,522 #REF! #REF! udah 93,435,032 -

9,871,407,476 3,539,328,954 - - 0.00
- 1,759,074 35,933,315 8,590,735 44,524,050 35933314.71 - - #REF! #REF! udah 1,759,074 -
- 1,377,457 15,135,237 7,497,633 22,632,870 15135236.82 - - #REF! #REF! udah 1,377,457 -
- 149,412 34,758,824 1,206,660 35,965,484 34758823.53 - - #REF! #REF! udah 149,412 -
- 7,554,306 69,111,293 13,989,307 83,100,600 69111293.17 - - #REF! #REF! udah 7,554,306 -
- - 10,915,000 5,749,558 16,664,558 10915000 - - #REF! #REF! udah - -
- 268,882 3,405,094 9,692,537 13,097,631 3405094.1 - - #REF! #REF! udah 268,882 -
- 1,059,118 18,557,064 4,332,941 22,890,005 18557063.87 - - #REF! #REF! udah 1,059,118 -
- 2,636,754 76,531,658 7,102,863 83,634,521 76531657.56 - - #REF! #REF! udah 2,636,754 -
- 194,118 7,748,529 992,525 8,741,054 7748529.41 - - #REF! #REF! udah 194,118 -
- 3,529 17,727,412 31,868,294 49,595,706 17727411.76 - - #REF! #REF! udah 3,529 -
- 363,295 5,191,580 4,284,468 9,476,048 5191579.77 - - #REF! #REF! udah 363,295 -
- 59,023 1,304,345 17,608,883 18,913,228 1304345.09 - - #REF! #REF! udah 59,023 -
- - 99,445,000 20,081,268 119,526,268 99445000 - - #REF! #REF! udah - -
- 569,033.33 22,033,599.99 6,227,460.01 28,261,060.00 22033599.99 - - #REF! #REF! udah 569,033 -
- 97,461 1,169,607 3,830,977 5,000,584 1169607.05 - - #REF! #REF! udah 97,461 -
- 11,176.47 1,416,470.59 33,529.41 1,450,000.00 1416470.59 - - #REF! #REF! udah 11,176 -
- 2,076,294.78 59,170,418.09 10,767,305.91 69,937,724.00 59170418.09 - - #REF! #REF! udah 2,076,295 -
- 152,871 33,790,582 611,484 34,402,066 33790581.73 - - #REF! #REF! udah 152,871 -
- 102,250.00 6,791,764.00 254,250.00 7,046,014.00 6791764 - - #REF! #REF! udah 102,250 -
- - 8,277,000 62,740,111 71,017,111 8277000 - - #REF! #REF! udah - -
- 1,185,949.02 27,652,069.13 183,158,624.87 210,810,694.00 27652069.13 - - #REF! #REF! udah 1,185,949 -
- 813,529 12,527,382 3,464,118 15,991,500 12527382.32 - - #REF! #REF! udah 813,529 -
- 4,643,930.74 56,242,927.57 27,125,485.43 83,368,413.00 56242927.57 - - #REF! #REF! udah 4,643,931 -
- 586,667 3,793,333 3,445,573 7,238,906 3793333.33 - - #REF! #REF! udah 586,667 -
- 1,557,254.93 10,615,294.13 6,384,705.87 17,000,000.00 10615294.13 - - #REF! #REF! udah 1,557,255 -
- - 13,865,000 30,513,676 44,378,676 13865000 - - #REF! #REF! udah - -
- 157,294.33 2,765,443.33 6,417,832.67 9,183,276.00 2765443.33 - - #REF! #REF! udah 157,294 -
- 291,858 3,147,674 18,582,531 21,730,205 3147673.73 - - #REF! #REF! udah 291,858 -
- 5,823.53 6,824,705.88 2,334,134.12 9,158,840.00 6824705.88 - - #REF! #REF! udah 5,824 -
- - 130,000 537,799 667,799 130000 - - #REF! #REF! udah - -
- 4,200,206.08 38,809,894.13 7,475,371.87 46,285,266.00 38809894.13 - - #REF! #REF! udah 4,200,206 -
- 13,235 5,725,804 8,882,636 14,608,440 5725804.1 - - #REF! #REF! udah 13,235 -
- 228,083.50 5,187,166.75 2,430,242.25 7,617,409.00 5187166.75 - - #REF! #REF! udah 228,084 -
- 266,000.00 15,427,000.00 7,588,942.00 23,015,942.00 15427000 - - #REF! #REF! udah 266,000 -
- - - 32,465,493.00 32,465,493.00 0 - - #REF! #REF! udah - -
- 3,076,198 48,797,378 37,761,797 86,559,175 48797377.51 - - #REF! #REF! udah 3,076,198 -
- 7,741,725.80 62,501,345.90 36,480,614.10 98,981,960.00 62501345.9 - - #REF! #REF! udah 7,741,726 -
- 1,477,384.94 28,179,829.51 11,669,248.49 39,849,078.00 28179829.51 - - #REF! #REF! udah 1,477,385 -
- 693,543.13 67,272,423.52 11,755,365.48 79,027,789.00 67272423.52 - - #REF! #REF! udah 693,543 -
- - - - - - #REF! #REF! udah - -
- 525,000 55,875,000 30,825,000 86,700,000 55875000 - - #REF! #REF! udah 525,000 -
- 201,070,502 1,960,692,963 1,227,715,491 3,188,408,454 1960692963.15 #REF! #REF! udah 201,070,502 -
- -
- 651,721 18,994,678 1,082,733 20,077,411 18,994,678 - - #REF! #REF! udah 651,721 -
- 2,315,307 19,686,643 9,440,170 29,126,813 19,686,643 - - #REF! #REF! udah 2,315,307 -
- 6,218,758.75 65,067,953.48 29,093,521.52 94,161,475.00 65,067,953 - - #REF! #REF! udah 6,218,759 -
- 3,665,224 26,492,856 24,758,722 51,251,578 26,492,856 - - #REF! #REF! udah 3,665,224 -
- 322,596 14,208,948 820,472 15,029,420 14,208,948 - - #REF! #REF! udah 322,596 -
- 3,255,237 25,954,073 20,134,477 46,088,550 25,954,073 - - #REF! #REF! udah 3,255,237 -
- 3,406,492 45,945,204 11,436,808 57,382,012 45,945,204 - - #REF! #REF! udah 3,406,492 -
- 4,676,775.10 52,774,157.58 28,000,262.42 80,774,420.00 52,774,158 - - #REF! #REF! udah 4,676,775 -
- 186,137 6,849,688 186,137 7,035,825 6,849,688 - - #REF! #REF! udah 186,137 -
- 1,548,430 49,104,851 1,548,430 50,653,281 49,104,851 - - #REF! #REF! udah 1,548,430 -
- 11,843,529 192,906,334 32,891,457 225,797,791 192,906,334 - - #REF! #REF! udah 11,843,529 -
- 2,199,144 31,142,430 7,975,580 39,118,010 31,142,430 - - #REF! #REF! udah 2,199,144 -
- 3,555,096 98,183,409 15,039,173 113,222,582 98,183,409 - - #REF! #REF! udah 3,555,096 -
- 896,682 25,676,736 2,270,746 27,947,482 25,676,736 #REF! #REF! udah 896,682 -
- -
- 1,747,055 111,979,275 3,122,443 115,101,718 111,979,275 - - #REF! #REF! udah 1,747,055 -
- 2,086,118 16,787,059 5,766,941 22,554,000 16,787,059 - - #REF! #REF! udah 2,086,118 -
- 3,989,976 66,861,948 15,139,601 82,001,549 66,861,948 - - #REF! #REF! udah 3,989,976 -
- 2,930,807.75 51,425,568.90 12,171,944.10 63,597,513.00 51,425,569 - - #REF! #REF! udah 2,930,808 -
- 2,073,934 40,393,404 10,368,249 50,761,653 40,393,404 - - #REF! #REF! udah 2,073,934 -
- 495,643 10,901,099 946,793 11,847,892 10,901,099 #REF! #REF! udah 495,643 -
- -
- 2,793,680 32,999,720 21,030,480 54,030,200 32,999,720 - - #REF! #REF! udah 2,793,680 -
211,688,348 1,681,416,419 12,447,333,333 130,587,499,630 143,034,832,963 12,447,333,333 #REF! #REF! udah 1,442,592,511 238,823,908.45000000
- -
- 21,048,265 116,937,176 954,953,824 1,071,891,000 116,937,176 #REF! #REF! udah 21,048,265 -
- -
- 1,200,000.00 21,600,000.00 2,400,000.00 24,000,000.00 21,600,000 #REF! #REF! udah 1,200,000 -
- -
- 88,810,092 445,796,024 1,301,715,910 1,747,511,934 445,796,024 #REF! #REF! udah 88,810,092 -
- -
- 3,078,325 71,990,846 17,987,694 89,978,540 71,990,846 #REF! #REF! udah 3,078,325 -
- -
- 12,407,249 88,601,724 57,537,492 146,139,216 88,601,724 #REF! #REF! udah 12,407,249 -
- -
- 9,982,084.54 119,964,626.17 34,210,521.83 154,175,148.00 119,964,626 #REF! #REF! udah 9,982,085 -
- -
- 8,335,758 91,427,089 46,796,205 138,223,294 91,427,089 #REF! #REF! udah 8,335,758 -
- -
- 99,800,318 819,027,442 11,247,176,757 12,066,204,199 819,027,442 #REF! #REF! udah 99,800,318 -
- -
- 140,883,577 1,393,517,882 1,615,648,095 3,009,165,977 1,393,517,882 #REF! #REF! udah 140,883,577 -
- -
- 14,122,839.44 127,107,780.38 91,954,206.62 219,061,987.00 127,107,780 #REF! #REF! udah 14,122,839 -
- -
- - - 7,948,800 7,948,800 - - - #REF! #REF! udah - -
- 4,814,195 89,893,238 27,105,035 116,998,273 89,893,238 #REF! #REF! udah 4,814,195 -
- -
- - - - #REF! #REF! udah - -
- -
- 45,235,864 488,591,802 1,395,174,111 1,883,765,913 488,591,802 #REF! #REF! udah 28,754,526 16,481,338.23000000
- -
- 451,150 8,571,850 451,150 9,023,000 8,571,850 #REF! #REF! udah 451,150 -
- -
- 101,982,380.69 1,277,509,834.41 1,073,822,865.59 2,351,332,700.00 1,277,509,834 - - #REF! #REF! cek 82,097,851 19,884,529.41000000
- 34,366,911.76 309,302,205.87 859,172,794.13 1,168,475,000.00 309,302,206 #REF! #REF! udah 34,366,912 -
- -
- 1,740,787.20 22,023,010.40 33,628,849.60 55,651,860.00 22,023,010 #REF! #REF! udah 1,740,787 -
- -
- 17,358,003 363,374,344 185,429,906 548,804,250 363,374,344 #REF! #REF! udah 17,358,003 -
- -
- - 5,900,000 - 5,900,000 5,900,000 #REF! #REF! udah - -
- -
- 7,125,532.92 129,577,527.60 69,444,252.40 199,021,780.00 129,577,528 - - #REF! #REF! udah 7,125,533 -
- 28,607,323 324,433,880 143,623,232 468,057,112 324,433,880 - - #REF! #REF! udah 28,607,323 -
- 565,000 20,705,000 1,695,000 22,400,000 20,705,000 - - #REF! #REF! udah 565,000 -
- 178,235.40 3,105,294.20 2,390,105.80 5,495,400.00 3,105,294 - - #REF! #REF! udah 178,235 -
- 3,565,452 34,970,341 20,557,639 55,527,980 34,970,341 - - #REF! #REF! udah 3,565,452 -
- 1,599,458.82 39,765,829.42 6,324,170.58 46,090,000.00 39,765,829 - - #REF! #REF! udah 1,599,459 -
- 29,411.76 6,671,176.47 4,681,623.53 11,352,800.00 6,671,176 - - #REF! #REF! udah 29,412 -
- - - 1,544,900 1,544,900 - - - #REF! #REF! udah - -
- - #REF! #REF! udah - -
- - 1,075,000 - 1,075,000 1,075,000 - - #REF! #REF! udah - -
- 50,000 13,696,500 6,176,000 19,872,500 13,696,500 - - #REF! #REF! udah 50,000 -
- 1,100,882 98,626,688 1,064,412 99,691,100 98,626,688 - - #REF! #REF! udah 1,100,882 -
- - - - - - #REF! #REF! udah - -
- - - 7,746,200 7,746,200 - - - #REF! #REF! udah - -
- 88,235.30 7,238,217.65 8,775,882.35 16,014,100.00 7,238,218 - - #REF! #REF! udah 88,235 -
- 392,000.00 34,650,100.00 6,451,500.00 41,101,600.00 34,650,100 - - #REF! #REF! udah 392,000 -
- 2,353,993.17 19,852,690.33 11,149,576.67 31,002,267.00 19,852,690 - - #REF! #REF! udah 2,353,993 -
- 1,864,892.35 30,626,798.82 8,330,301.18 38,957,100.00 30,626,799 - - #REF! #REF! udah 1,864,892 -
- 6,654,520.59 69,394,355.88 97,127,444.12 166,521,800.00 69,394,356 - - #REF! #REF! udah 6,654,521 -
- - - - - -
211,688,348.48 2,742,470,769.66 26,640,971,020.87 158,437,477,220.13 #REF! #REF! - 313,656,815 2,428,813,954.87000000
2,742,470,769.66 26,640,971,020.87
- -
2,742,470,769.66 26,640,971,020.87 158,437,477,220.13
- - -
26,640,971,020.87 65,139,636,827.13
- (93,297,840,393.00)
26,640,971,020.87
185,078,448,241.00 2,652,669,004.94 26,191,962,197.34 158,886,486,043.66

SALDO AWAL 2020
3,581,146,282
75,088,329
13,757,780
34,609,412
61,556,987
10,915,000
3,136,212
17,497,946
2,765,435
7,554,412
17,723,882
4,828,284
1,245,322
99,445,000
21,464,567
1,072,146
1,405,294
57,094,123
33,637,711
6,689,514
8,277,000
10,839,877
11,713,853
4,901,779
8,410,000
13,868,039
3,365,000
2,608,149
2,855,816
6,818,882
130,000
34,609,688
5,712,569
4,959,083
15,161,000
-
22,352,000
42,906,549
6,674,798
66,578,880
55,350,000
1,037,254,859
18,342,958
44,225,202
133,666,657
42,422,463
16,753,523
39,204,467
42,538,711
141,994,870
6,663,550
47,556,420
125,330,611
12,132,874
113,727,730
24,780,054
70,292,220
56,683,314
156,657,733
117,263,094
38,319,470
10,405,456
31,115,390
10,069,164,031
95,888,912
20,400,000
10,061,482
112,400,000
236,157,529
184,079,942
483,563,094
289,289,109
954,631,639 aset harus

revisi
63,340,875
85,600,000
150,925,223
67,000,000
12,719,696
8,120,700
1,105,382,205
468,860,221
145,710,111
398,735,260
-
187,013,577
-
20,140,000
22,137,776
-
38,166,371
6,641,765
-
-
1,075,000
13,646,500
97,525,806
-
-
7,149,982
34,258,100
4,872,647
9,078,235
26,382,875

Kode OPD Nama OPD
Urut
1 1.01.01 OLAHRAGA 270,259 9,985,954,035 16 453,806,200 58 568,352,759 270,217 9,871,407,476
2 1.01.02 SMPN 1 KARIMUN JAWA 658 76,264,800 4 19,404,250 336 51,145,000 326 44,524,050
3 1.01.03 SMPN 2 KARIMUNJAWA 264 22,632,870 - - - - 264 22,632,870
4 1.01.04 SMPN 1 KELING 1,013 35,965,484 1 27,000,000 1 27,000,000 1,013 35,965,484
5 1.01.05 SMPN 1 DONOROJO 89 83,100,600 - - - - 89 83,100,600
6 1.01.06 SMPN 2 DONOROJO 401 16,664,558 - - - - 401 16,664,558
7 1.01.07 SMPN 2 KELING 349 13,097,631 - - - - 349 13,097,631
8 1.01.08 SMPN 1 BANGSRI 142 22,890,005 - - - - 142 22,890,005
9 1.01.09 SMPN 2 BANGSRI 105 4,354,326 28 79,280,195 - - 133 83,634,521
10 1.01.10 SMPN 1 KEMBANG 51 8,741,054 - - - - 51 8,741,054
11 1.01.11 SMPN 2 KEMBANG 1,648 49,595,706 - - - - 1,648 49,595,706
12 1.01.12 SMPN 3 KEMBANG 59 9,476,048 - - - - 59 9,476,048
13 1.01.13 SMPN 4 KEMBANG 1,016 18,913,228 - - - - 1,016 18,913,228
14 1.01.14 SMPN 1 MLONGGO 2,235 119,526,268 - - - - 2,235 119,526,268
15 1.01.15 SMPN 1 PAKIS AJI 186 28,261,060 - - - - 186 28,261,060
16 1.01.16 SMPN 2 PAKIS AJI 178 5,000,584 - - - - 178 5,000,584
17 1.01.17 SMPN 1 JEPARA 4 1,450,000 - - - - 4 1,450,000
18 1.01.18 SMPN 2 JEPARA 536 69,937,724 - - - - 536 69,937,724
19 1.01.19 SMPN 3 JEPARA 270 34,402,066 - - - - 270 34,402,066
20 1.01.20 SMPN 4 JEPARA 165 7,046,014 - - - - 165 7,046,014
21 1.01.21 SMPN 5 JEPARA 2,869 71,017,111 - - - - 2,869 71,017,111
22 1.01.22 SMPN 6 JEPARA 2,734 69,337,630 7,786 141,473,064 - - 10,520 210,810,694
23 1.01.23 SMPN 1 TAHUNAN 107 15,991,500 - - - - 107 15,991,500
24 1.01.24 SMPN 1 BATEALIT 402 12,845,949 90 70,522,464 - - 492 83,368,413
25 1.01.25 SMPN 2 BATEALIT 88 17,588,906 2 4,100,000 12 14,450,000 78 7,238,906
26 1.01.26 SMPN 3 BATEALIT 13 25,450,000 - - 2 8,450,000 11 17,000,000
27 1.01.27 SMPN 1 KEDUNG 1,637 33,878,676 52 10,500,000 - - 1,689 44,378,676
28 1.01.28 SMPN 2 KEDUNG 377 9,183,276 - - - - 377 9,183,276
29 1.01.29 SMPN 3 KEDUNG 1,038 21,730,205 - - - - 1,038 21,730,205
30 1.01.30 SMPN 1 PECANGAAN 267 9,158,840 - - - - 267 9,158,840
31 1.01.31 SMPN 2 PECANGAAN 34 667,799 9,537 86,763,820 9,537 86,763,820 34 667,799
32 1.01.32 SMPN 1 KALINYAMATAN 69 46,285,266 - - - - 69 46,285,266
34 1.01.34 SMPN 1 WELAHAN 227 7,617,409 - - - - 227 7,617,409
35 1.01.35 SMPN 2 WELAHAN 536 23,015,942 - - - - 536 23,015,942
36 1.01.36 SMPN 3 WELAHAN 1,377 32,465,493 - - - - 1,377 32,465,493
37 1.01.37 SMPN 1 MAYONG 1,013 23,479,375 23 63,079,800 - - 1,036 86,559,175
38 1.01.38 SMPN 2 MAYONG 109 99,364,004 24 87,707,960 16 88,090,004 117 98,981,960
39 1.01.39 SMPN 1 NALUMSARI 284 15,399,078 69 24,450,000 - - 353 39,849,078
40 1.01.40 SMPN 2 NALUMSARI 368 79,027,789 - - - - 368 79,027,789
41 1.01.41 SKB BATEALIT - - - - - - - -
42 1.02.01 DINAS KESEHATAN 4 62,700,000 1 32,784,140 1 32,784,140 4 62,700,000
44 1.02.03 PUSKESMAS KELING I 78 20,077,411 - - - - 78 20,077,411
45 1.02.04 PUSKESMAS KELING II 74 68,379,813 8 19,628,000 10 58,881,000 72 29,126,813
46 1.02.05 PUSKESMAS BANGSRI I 56 239,512,317 29 73,358,125 46 218,708,967 39 94,161,475
47 1.02.06 PUSKESMAS BANGSRI II 9 61,528,745 4 41,063,578 6 51,340,745 7 51,251,578
48 1.02.07 PUSKESMAS KEMBANG 40 28,707,466 15 14,299,420 38 27,977,466 17 15,029,420
49 1.02.08 PUSKESMAS MLONGGO 31 65,891,450 27 19,553,000 17 39,355,900 41 46,088,550
50 1.02.09 PUSKESMAS PAKISAJI 31 57,382,012 - - - - 31 57,382,012
51 1.02.10 PUSKESMAS JEPARA 74 228,440,677 21 79,149,420 72 226,815,677 23 80,774,420
52 1.02.11 PUSKESMAS TAHUNAN 69 7,035,825 - - - - 69 7,035,825
53 1.02.12 PUSKESMAS BATEALIT 304 50,653,281 1 15,400,000 1 15,400,000 304 50,653,281
54 1.02.13 PUSKESMAS KEDUNG I 79 157,935,195 29 197,348,256 51 129,485,660 57 225,797,791
55 1.02.14 PUSKESMAS KEDUNG II 48 21,013,280 8 28,117,480 14 10,012,750 42 39,118,010
56 1.02.15 PUSKESMAS PECANGAAN 207 192,134,007 11 27,426,875 2 106,338,300 216 113,222,582
57 1.02.16 PUSKESMAS KALINYAMATAN 247 27,947,482 - - - - 247 27,947,482
58 1.02.17 PUSKESMAS WELAHAN I 458 75,161,718 1 39,940,000 - - 459 115,101,718
Kode OPD Nama OPD
Urut
59 1.02.18 PUSKESMAS WELAHAN II 10 73,865,000 15 22,554,000 10 73,865,000 15 22,554,000
60 1.02.19 PUSKESMAS MAYONG I 177 207,020,207 16 38,772,500 11 163,791,158 182 82,001,549
61 1.02.20 PUSKESMAS MAYONG II 82 304,145,513 10 12,202,000 2 252,750,000 90 63,597,513
62 1.02.21 PUSKESMAS NALUMSARI 298 50,761,653 - - - - 298 50,761,653
63 1.02.22 PUSKESMAS KARIMUNJAWA 192 11,847,892 - - - - 192 11,847,892
64 1.02.23 PUSKESMAS DONOROJO 6 56,638,250 - - 2 2,608,050 4 54,030,200
65 1.03.01 PENATAAN RUANG 48 121,901,283,778 112 300,221,953 117 585,546,953 43 121,615,958,778
66 1.04.01 KAWASAN PEMUKIMAN 20 1,071,891,000 - - - - 20 1,071,891,000

67 1.05.01 PEMADAM KEBAKARAN 2 24,000,000 - - - - 2 24,000,000
68 1.05.02 BENCANA DAERAH 27 27,691,494 7 1,731,405,000 9 11,584,560 25 1,747,511,934
69 1.05.03 POLITIK 3 112,400,000 17 44,978,540 2 67,400,000 18 89,978,540

70 1.06.01 MASYARAKAT DAN DESA 6 339,700,000 27 244,479,216 3 438,040,000 30 146,139,216

71 2.01.01 TRANSMIGRASI 52 228,631,148 - - 3 74,456,000 49 154,175,148
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 105 898,895,000 7 20,288,294 63 780,960,000 49 138,223,294
73 2.03.01 PERTANIAN 189 8,997,864,699 8 173,039,500 1 157,960,000 196 9,012,944,199
74 2.05.01 DINAS LINGKUNGAN HIDUP 432 2,456,896,078 76 552,269,899 - - 508 3,009,165,977
75 2.06.01 PENCATATAN SIPIL 6 67,695,000 39 180,866,987 1 29,500,000 44 219,061,987
76 2.09.01 DINAS PERHUBUNGAN 316 96,448,800 - - 3 88,500,000 313 7,948,800
77 2.10.01 INFORMATIKA 57 184,228,723 2 20,783,000 4 88,013,450 55 116,998,273

78 2.12.01 PELAYANAN TERPADU SATU PINTU 2 67,000,000 - - 2 67,000,000 - -
79 2.16.01 KEBUDAYAAN 4 21,581,561 47 1,301,818,852 - - 51 1,323,400,413.00
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 1 9,023,000 540 19,990,543 540 19,990,543 1 9,023,000
81 3.01.01 DINAS PERIKANAN 23 2,249,394,300 11 841,774,400 7 1,415,910,000 27 1,675,258,700
82 3.06.01 PERDAGANGAN 41 1,680,444,998 35 3,725,075,472 75 4,237,045,470 1 1,168,475,000
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 20 195,805,860 - - 15 140,154,000 5 55,651,860
84 4.02.01 DAN ASET DAERAH 134 607,204,915 5 422,183,500 15 480,584,165 124 548,804,250
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - 1 5,900,000 - - 1 5,900,000
86 4.05.01 SEKRETARIAT DAERAH 114 340,559,806 - - 27 141,538,026 87 199,021,780
87 4.05.02 SEKRETARIAT DPRD - - 33 468,057,112 - - 33 468,057,112
88 4.05.03 INSPEKTORAT KABUPATEN 2 22,400,000 - - - - 2 22,400,000
89 4.05.06 KEC. KEDUNG 102 32,332,000 - - 17 26,836,600 85 5,495,400
90 4.05.07 KEC. PECANGAAN 169 5,332,300 11 50,195,680 - - 180 55,527,980
91 4.05.08 KEC. KALINYAMATAN 144 46,090,000 - - - - 144 46,090,000
92 4.05.09 KEC. WELAHAN 241 11,352,800 - - - - 241 11,352,800
93 4.05.10 KEC. MAYONG 45 1,544,900 - - - - 45 1,544,900
94 4.05.11 KEC. NALUMSARI - - - - - - - -
95 4.05.12 KEC. BATEALIT 9 1,075,000 - - - - 9 1,075,000
96 4.05.13 KEC. TAHUNAN 296 19,872,500 - - - - 296 19,872,500
97 4.05.14 KEC. JEPARA 297 99,691,100 - - - - 297 99,691,100
98 4.05.15 KEC. MLONGGO - - - - - - - -
99 4.05.16 KEC. PAKIS AJI 263 7,746,200 - - - - 263 7,746,200
100 4.05.17 KEC. BANGSRI 249 16,014,100 - - - - 249 16,014,100
101 4.05.18 KEC. KEMBANG 239 41,101,600 - - - - 239 41,101,600
102 4.05.19 KEC. KELING 155 9,621,100 6 21,381,167 - - 161 31,002,267
Kode OPD Nama OPD
Urut
103 4.05.20 KEC. DONOROJO 28 14,800,900 5 29,156,200 1 5,000,000 32 38,957,100
104 4.05.21 KEC. KARIMUNJAWA 232 34,493,800 14 245,525,500 3 113,497,500 243 166,521,800
PPKD - - - - - - - -
JUMLAH 302,022 156,670,415,969.00 18,908 19,297,596,809.00 11,378 16,622,138,222 309,552 159,345,874,556
309,552 159,345,874,556
- -
JURMUT
NO SALDO AWAL 2020
Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA 270,259 9,985,954,035 udah - 453,806,200
2 1.01.02 SMPN 1 KARIMUN JAWA 658 76,264,800 udah - - 19,404,250
3 1.01.03 SMPN 2 KARIMUNJAWA 264 22,632,870 udah - - -
4 1.01.04 SMPN 1 KELING 1,013 35,965,484 udah - - 27,000,000
5 1.01.05 SMPN 1 DONOROJO 89 83,100,600 udah - - -
7 1.01.07 SMPN 2 KELING 349 13,097,632.00 udah - - 1 -
8 1.01.08 SMPN 1 BANGSRI 142 22,890,005 udah - - -
9 1.01.09 SMPN 2 BANGSRI 105 4,354,326 udah - - 79,280,195
10 1.01.10 SMPN 1 KEMBANG 51 8,741,054 udah - - -
11 1.01.11 SMPN 2 KEMBANG 1,648 49,595,706 udah - - -
14 1.01.14 SMPN 1 MLONGGO 2,235 119,526,268 udah - - -
15 1.01.15 SMPN 1 PAKIS AJI 186 28,261,060 udah - - -
17 1.01.17 SMPN 1 JEPARA 4 1,450,000 udah - - -
18 1.01.18 SMPN 2 JEPARA 536 69,937,724 udah - - -
19 1.01.19 SMPN 3 JEPARA 270 34,402,066 udah - - -
20 1.01.20 SMPN 4 JEPARA 165 7,046,014 udah - - -
21 1.01.21 SMPN 5 JEPARA 2,869 71,017,111 udah - - -
22 1.01.22 SMPN 6 JEPARA 2,734 69,337,630 udah - - 141,473,064
23 1.01.23 SMPN 1 TAHUNAN 107 15,991,500 udah - - -
24 1.01.24 SMPN 1 BATEALIT 402 12,845,949 udah - - 70,522,464
26 1.01.26 SMPN 3 BATEALIT 13 25,450,000 udah - - -
27 1.01.27 SMPN 1 KEDUNG 1,637 33,878,676 udah - - 10,500,000
28 1.01.28 SMPN 2 KEDUNG 377 9,183,276 udah - - -
29 1.01.29 SMPN 3 KEDUNG 1,038 21,730,205 udah - - -
30 1.01.30 SMPN 1 PECANGAAN 267 9,158,840 udah - - -
31 1.01.31 SMPN 2 PECANGAAN 34 667,799 udah - - 86,763,820
32 1.01.32 SMPN 1 KALINYAMATAN 69 46,285,266 udah - - -
34 1.01.34 SMPN 1 WELAHAN 227 7,617,409 udah - - -
36 1.01.36 SMPN 3 WELAHAN 1,377 32,465,493 udah - - -
37 1.01.37 SMPN 1 MAYONG 1,013 23,479,375 udah - - 63,079,800
38 1.01.38 SMPN 2 MAYONG 109 99,364,004 udah - - 87,707,960
39 1.01.39 SMPN 1 NALUMSARI 284 15,399,078 udah - - 24,450,000
40 1.01.40 SMPN 2 NALUMSARI 368 79,027,789 udah - - -
41 1.01.41 SKB BATEALIT udah - - -
42 1.02.01 DINAS KESEHATAN 4 62,700,000 udah - - 32,784,140
43 1.02.02 RUMAH SAKIT UMUM DAERAH 1,537 1,418,141,566 udah - 7,168,521,447
44 1.02.03 PUSKESMAS KELING I 78 20,077,411 udah - -
45 1.02.04 PUSKESMAS KELING II 74 68,379,813 udah - 19,628,000
46 1.02.05 PUSKESMAS BANGSRI I 56 239,512,317 udah - 73,358,125
47 1.02.06 PUSKESMAS BANGSRI II 9 61,528,745 udah - 41,063,578
48 1.02.07 PUSKESMAS KEMBANG 40 28,707,466 udah - 14,299,420
49 1.02.08 PUSKESMAS MLONGGO 31 65,891,450 udah - 19,553,000
50 1.02.09 PUSKESMAS PAKISAJI 31 57,382,012 udah - -
51 1.02.10 PUSKESMAS JEPARA 74 228,440,677 udah - 79,149,420
52 1.02.11 PUSKESMAS TAHUNAN 69 7,035,825 udah - -
53 1.02.12 PUSKESMAS BATEALIT 304 50,653,281 udah - 15,400,000
54 1.02.13 PUSKESMAS KEDUNG I 79 157,935,195 udah - 197,348,256
55 1.02.14 PUSKESMAS KEDUNG II 48 21,013,280 udah - 28,117,480
56 1.02.15 PUSKESMAS PECANGAAN 207 192,134,007 udah - 27,426,875
57 1.02.16 PUSKESMAS KALINYAMATAN 247 27,947,482 udah - -
58 1.02.17 PUSKESMAS WELAHAN I 458 75,161,718 udah - 39,940,000
JURMUT
NO SALDO AWAL 2020
Kode OPD Nama OPD
Urut
59 1.02.18 PUSKESMAS WELAHAN II 10 73,865,000 udah - 22,554,000

60 1.02.19 PUSKESMAS MAYONG I 177 207,020,207 udah - 38,772,500
61 1.02.20 PUSKESMAS MAYONG II 82 304,145,513 udah - 12,202,000
62 1.02.21 PUSKESMAS NALUMSARI 298 50,761,653 udah - -
63 1.02.22 PUSKESMAS KARIMUNJAWA 192 11,847,892 udah - -
64 1.02.23 PUSKESMAS DONOROJO 6 56,638,250 udah - -
65 1.03.01 PENATAAN RUANG 141,601,040,160 48 121,901,283,778 udah - 300,221,953
66 1.04.01 KAWASAN PEMUKIMAN 19 1,071,891,000 udah - -

67 1.05.01 PEMADAM KEBAKARAN 2 24,000,000 udah - -
68 1.05.02 BENCANA DAERAH 27 27,691,494 udah - 1,731,405,000
69 1.05.03 POLITIK 3 112,400,000 udah - 44,978,540

70 1.06.01 MASYARAKAT DAN DESA 6 339,700,000 udah - 244,479,216

71 2.01.01 TRANSMIGRASI 52 228,631,148 udah - -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 105 898,895,000 udah - 20,288,294
73 2.03.01 PERTANIAN 173 8,997,864,699 udah - 173,039,500
74 2.05.01 DINAS LINGKUNGAN HIDUP 432 2,456,896,078 udah - 552,269,899
75 2.06.01 PENCATATAN SIPIL 6 67,695,000 udah - 180,866,987
76 2.09.01 DINAS PERHUBUNGAN 316 96,448,800 udah - -
77 2.10.01 INFORMATIKA 57 184,228,723 udah - 20,783,000

78 2.12.01 PELAYANAN TERPADU SATU PINTU 2 67,000,000 udah - -
79 2.16.01 KEBUDAYAAN 4 21,581,561.00 udah - 1,301,818,852
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 1 9,023,000 udah - 19,990,543
81 3.01.01 DINAS PERIKANAN 23 2,249,394,300 udah - 841,774,400
82 3.06.01 PERDAGANGAN 41 1,680,444,998 udah - 3,725,075,472
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 20 195,805,860 udah - -
84 4.02.01 DAN ASET DAERAH 134 607,204,915 udah - 422,183,500
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - udah - 5,900,000
86 4.05.01 SEKRETARIAT DAERAH 114 340,559,806 udah - -
87 4.05.02 SEKRETARIAT DPRD - - udah - 468,057,112
88 4.05.03 INSPEKTORAT KABUPATEN 2 22,400,000 udah - -
89 4.05.06 KEC. KEDUNG 102 32,332,000 udah - -
90 4.05.07 KEC. PECANGAAN 169 5,332,300 udah - 50,195,680
91 4.05.08 KEC. KALINYAMATAN 144 46,090,000 udah - -
92 4.05.09 KEC. WELAHAN 241 11,352,800 udah - -
93 4.05.10 KEC. MAYONG 45 1,544,900 udah - -
94 4.05.11 KEC. NALUMSARI - - udah - -
95 4.05.12 KEC. BATEALIT 9 1,075,000 udah - -
96 4.05.13 KEC. TAHUNAN 296 19,872,500 udah - -
97 4.05.14 KEC. JEPARA 297 99,691,100 udah - -
98 4.05.15 KEC. MLONGGO udah - -
99 4.05.16 KEC. PAKIS AJI 263 7,746,200 udah - -
100 4.05.17 KEC. BANGSRI 249 16,014,100 udah - -
101 4.05.18 KEC. KEMBANG 239 41,101,600 udah - -
102 4.05.19 KEC. KELING 155 9,621,100 udah - 21,381,167
JURMUT
NO SALDO AWAL 2020
Kode OPD Nama OPD
Urut
103 4.05.20 KEC. DONOROJO 28 14,800,900 udah - 29,156,200

104 4.05.21 KEC. KARIMUNJAWA 232 34,493,800 udah - 245,525,500
PPKD
JUMLAH 37,272,513,200 122,073,361,356 156,670,415,970 - 1 19,297,596,809

SELISIH
NO
Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA -
2 1.01.02 SMPN 1 KARIMUN JAWA -
3 1.01.03 SMPN 2 KARIMUNJAWA -
4 1.01.04 SMPN 1 KELING -
7 1.01.07 SMPN 2 KELING -
10 1.01.10 SMPN 1 KEMBANG -
14 1.01.14 SMPN 1 MLONGGO -
17 1.01.17 SMPN 1 JEPARA -
18 1.01.18 SMPN 2 JEPARA -
19 1.01.19 SMPN 3 JEPARA -
20 1.01.20 SMPN 4 JEPARA -
21 1.01.21 SMPN 5 JEPARA -
22 1.01.22 SMPN 6 JEPARA -
23 1.01.23 SMPN 1 TAHUNAN -
24 1.01.24 SMPN 1 BATEALIT -
27 1.01.27 SMPN 1 KEDUNG -
28 1.01.28 SMPN 2 KEDUNG -
29 1.01.29 SMPN 3 KEDUNG -
32 1.01.32 SMPN 1 KALINYAMATAN -
33 1.01.33 SMPN 2 KALINYAMATAN -
34 1.01.34 SMPN 1 WELAHAN -
37 1.01.37 SMPN 1 MAYONG -
38 1.01.38 SMPN 2 MAYONG -
41 1.01.41 SKB BATEALIT -
42 1.02.01 DINAS KESEHATAN -
43 1.02.02 RUMAH SAKIT UMUM DAERAH -
44 1.02.03 PUSKESMAS KELING I -
45 1.02.04 PUSKESMAS KELING II -
46 1.02.05 PUSKESMAS BANGSRI I -
47 1.02.06 PUSKESMAS BANGSRI II -
48 1.02.07 PUSKESMAS KEMBANG -
49 1.02.08 PUSKESMAS MLONGGO -
50 1.02.09 PUSKESMAS PAKISAJI -
51 1.02.10 PUSKESMAS JEPARA -
52 1.02.11 PUSKESMAS TAHUNAN -
53 1.02.12 PUSKESMAS BATEALIT -
54 1.02.13 PUSKESMAS KEDUNG I -
55 1.02.14 PUSKESMAS KEDUNG II -
56 1.02.15 PUSKESMAS PECANGAAN -
57 1.02.16 PUSKESMAS KALINYAMATAN -
58 1.02.17 PUSKESMAS WELAHAN I -
SELISIH
NO
Kode OPD Nama OPD
Urut
59 1.02.18 PUSKESMAS WELAHAN II -

60 1.02.19 PUSKESMAS MAYONG I -
61 1.02.20 PUSKESMAS MAYONG II -
62 1.02.21 PUSKESMAS NALUMSARI -
63 1.02.22 PUSKESMAS KARIMUNJAWA -
64 1.02.23 PUSKESMAS DONOROJO -
65 1.03.01 PENATAAN RUANG -
66 1.04.01 KAWASAN PEMUKIMAN -

67 1.05.01 PEMADAM KEBAKARAN -
68 1.05.02 BENCANA DAERAH -
69 1.05.03 POLITIK -

70 1.06.01 MASYARAKAT DAN DESA -

71 2.01.01 TRANSMIGRASI -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB -
73 2.03.01 PERTANIAN -
74 2.05.01 DINAS LINGKUNGAN HIDUP -
75 2.06.01 PENCATATAN SIPIL -
76 2.09.01 DINAS PERHUBUNGAN -
77 2.10.01 INFORMATIKA -

78 2.12.01 PELAYANAN TERPADU SATU PINTU -
79 2.16.01 KEBUDAYAAN -
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN -
81 3.01.01 DINAS PERIKANAN -
82 3.06.01 PERDAGANGAN -
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH -
84 4.02.01 DAN ASET DAERAH -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH -
86 4.05.01 SEKRETARIAT DAERAH -
87 4.05.02 SEKRETARIAT DPRD -
88 4.05.03 INSPEKTORAT KABUPATEN -
89 4.05.06 KEC. KEDUNG -
90 4.05.07 KEC. PECANGAAN -
91 4.05.08 KEC. KALINYAMATAN -
92 4.05.09 KEC. WELAHAN -
93 4.05.10 KEC. MAYONG -
94 4.05.11 KEC. NALUMSARI -
95 4.05.12 KEC. BATEALIT -
96 4.05.13 KEC. TAHUNAN -
97 4.05.14 KEC. JEPARA -
98 4.05.15 KEC. MLONGGO -
99 4.05.16 KEC. PAKIS AJI -
100 4.05.17 KEC. BANGSRI -
101 4.05.18 KEC. KEMBANG -
102 4.05.19 KEC. KELING -
SELISIH
NO
Kode OPD Nama OPD
Urut
103 4.05.20 KEC. DONOROJO -

104 4.05.21 KEC. KARIMUNJAWA -
PPKD
JUMLAH -

Kode OPD Nama OPD
Urut
1 1.01.01 OLAHRAGA 270,259 9,985,954,035 16 453,806,200 58 568,352,759 270,217 9,871,407,476
2 1.01.02 SMPN 1 KARIMUN JAWA 658 76,264,800 4 19,404,250 336 51,145,000 326 44,524,050
3 1.01.03 SMPN 2 KARIMUNJAWA 264 22,632,870 - - - - 264 22,632,870
4 1.01.04 SMPN 1 KELING 1,013 35,965,484 1 27,000,000 1 27,000,000 1,013 35,965,484
5 1.01.05 SMPN 1 DONOROJO 89 83,100,600 - - - - 89 83,100,600
6 1.01.06 SMPN 2 DONOROJO 401 16,664,558 - - - - 401 16,664,558
7 1.01.07 SMPN 2 KELING 349 13,097,631 - - - - 349 13,097,631
8 1.01.08 SMPN 1 BANGSRI 142 22,890,005 - - - - 142 22,890,005
9 1.01.09 SMPN 2 BANGSRI 105 4,354,326 28 79,280,195 - - 133 83,634,521
10 1.01.10 SMPN 1 KEMBANG 51 8,741,054 - - - - 51 8,741,054
11 1.01.11 SMPN 2 KEMBANG 1,648 49,595,706 - - - - 1,648 49,595,706
12 1.01.12 SMPN 3 KEMBANG 59 9,476,048 - - - - 59 9,476,048
13 1.01.13 SMPN 4 KEMBANG 1,016 18,913,228 - - - - 1,016 18,913,228
14 1.01.14 SMPN 1 MLONGGO 2,235 119,526,268 - - - - 2,235 119,526,268
15 1.01.15 SMPN 1 PAKIS AJI 186 28,261,060 - - - - 186 28,261,060
16 1.01.16 SMPN 2 PAKIS AJI 178 5,000,584 - - - - 178 5,000,584
17 1.01.17 SMPN 1 JEPARA 4 1,450,000 - - - - 4 1,450,000
18 1.01.18 SMPN 2 JEPARA 536 69,937,724 - - - - 536 69,937,724
19 1.01.19 SMPN 3 JEPARA 270 34,402,066 - - - - 270 34,402,066
20 1.01.20 SMPN 4 JEPARA 165 7,046,014 - - - - 165 7,046,014
21 1.01.21 SMPN 5 JEPARA 2,869 71,017,111 - - - - 2,869 71,017,111
22 1.01.22 SMPN 6 JEPARA 2,734 69,337,630 7,786 141,473,064 - - 10,520 210,810,694
23 1.01.23 SMPN 1 TAHUNAN 107 15,991,500 - - - - 107 15,991,500
24 1.01.24 SMPN 1 BATEALIT 402 12,845,949 90 70,522,464 - - 492 83,368,413
25 1.01.25 SMPN 2 BATEALIT 88 17,588,906 2 4,100,000 12 14,450,000 78 7,238,906
26 1.01.26 SMPN 3 BATEALIT 13 25,450,000 - - 2 8,450,000 11 17,000,000
27 1.01.27 SMPN 1 KEDUNG 1,637 33,878,676 52 10,500,000 - - 1,689 44,378,676
28 1.01.28 SMPN 2 KEDUNG 377 9,183,276 - - - - 377 9,183,276
29 1.01.29 SMPN 3 KEDUNG 1,038 21,730,205 - - - - 1,038 21,730,205
30 1.01.30 SMPN 1 PECANGAAN 267 9,158,840 - - - - 267 9,158,840
31 1.01.31 SMPN 2 PECANGAAN 34 667,799 9,537 86,763,820 9,537 86,763,820 34 667,799
34 1.01.34 SMPN 1 WELAHAN 227 7,617,409 - - - - 227 7,617,409
35 1.01.35 SMPN 2 WELAHAN 536 23,015,942 - - - - 536 23,015,942
36 1.01.36 SMPN 3 WELAHAN 1,377 32,465,493 - - - - 1,377 32,465,493
37 1.01.37 SMPN 1 MAYONG 1,013 23,479,375 23 63,079,800 - - 1,036 86,559,175
38 1.01.38 SMPN 2 MAYONG 109 99,364,004 24 87,707,960 16 88,090,004 117 98,981,960
39 1.01.39 SMPN 1 NALUMSARI 284 15,399,078 69 24,450,000 - - 353 39,849,078
40 1.01.40 SMPN 2 NALUMSARI 368 79,027,789 - - - - 368 79,027,789
41 1.01.41 SKB BATEALIT - - - - - - - -
42 1.02.01 DINAS KESEHATAN 4 62,700,000 2 56,784,140 1 32,784,140 5 86,700,000
44 1.02.03 PUSKESMAS KELING I 78 20,077,411 - - - - 78 20,077,411
45 1.02.04 PUSKESMAS KELING II 74 68,379,813 8 19,628,000 10 58,881,000 72 29,126,813
46 1.02.05 PUSKESMAS BANGSRI I 56 239,512,317 29 73,358,125 46 218,708,967 39 94,161,475
47 1.02.06 PUSKESMAS BANGSRI II 9 61,528,745 4 41,063,578 6 51,340,745 7 51,251,578
48 1.02.07 PUSKESMAS KEMBANG 40 28,707,466 15 14,299,420 38 27,977,466 17 15,029,420
49 1.02.08 PUSKESMAS MLONGGO 31 65,891,450 27 19,553,000 17 39,355,900 41 46,088,550
50 1.02.09 PUSKESMAS PAKISAJI 31 57,382,012 - - - - 31 57,382,012
51 1.02.10 PUSKESMAS JEPARA 74 228,440,677 21 79,149,420 72 226,815,677 23 80,774,420
52 1.02.11 PUSKESMAS TAHUNAN 69 7,035,825 - - - - 69 7,035,825
53 1.02.12 PUSKESMAS BATEALIT 304 50,653,281 1 15,400,000 1 15,400,000 304 50,653,281
54 1.02.13 PUSKESMAS KEDUNG I 79 157,935,195 29 197,348,256 51 129,485,660 57 225,797,791
55 1.02.14 PUSKESMAS KEDUNG II 48 21,013,280 8 28,117,480 14 10,012,750 42 39,118,010
56 1.02.15 PUSKESMAS PECANGAAN 207 192,134,007 11 27,426,875 2 106,338,300 216 113,222,582
57 1.02.16 PUSKESMAS KALINYAMATAN 247 27,947,482 - - - - 247 27,947,482
58 1.02.17 PUSKESMAS WELAHAN I 458 75,161,718 1 39,940,000 - - 459 115,101,718
Kode OPD Nama OPD
Urut
59 1.02.18 PUSKESMAS WELAHAN II 10 73,865,000 15 22,554,000 10 73,865,000 15 22,554,000
60 1.02.19 PUSKESMAS MAYONG I 177 207,020,207 16 38,772,500 11 163,791,158 182 82,001,549
61 1.02.20 PUSKESMAS MAYONG II 82 304,145,513 10 12,202,000 2 252,750,000 90 63,597,513
62 1.02.21 PUSKESMAS NALUMSARI 298 50,761,653 - - - - 298 50,761,653
63 1.02.22 PUSKESMAS KARIMUNJAWA 192 11,847,892 - - - - 192 11,847,892
64 1.02.23 PUSKESMAS DONOROJO 6 56,638,250 - - 2 2,608,050 4 54,030,200
65 1.03.01 PENATAAN RUANG 48 121,901,283,778 134 23,539,602,146 124 2,406,052,961 58 143,034,832,963
66 1.04.01 KAWASAN PEMUKIMAN 20 1,071,891,000 - - - - 20 1,071,891,000

67 1.05.01 PEMADAM KEBAKARAN 2 24,000,000 - - - - 2 24,000,000
68 1.05.02 BENCANA DAERAH 27 27,691,494 7 1,731,405,000 9 11,584,560 25 1,747,511,934
69 1.05.03 POLITIK 3 112,400,000 17 44,978,540 2 67,400,000 18 89,978,540

70 1.06.01 MASYARAKAT DAN DESA 6 339,700,000 27 244,479,216 3 438,040,000 30 146,139,216

71 2.01.01 TRANSMIGRASI 52 228,631,148 - - 3 74,456,000 49 154,175,148
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 105 898,895,000 7 20,288,294 63 780,960,000 49 138,223,294
73 2.03.01 PERTANIAN 189 8,997,864,699 24 3,226,299,500 1 157,960,000 212 12,066,204,199
74 2.05.01 DINAS LINGKUNGAN HIDUP 432 2,456,896,078 76 552,269,899 - - 508 3,009,165,977
75 2.06.01 PENCATATAN SIPIL 6 67,695,000 39 180,866,987 1 29,500,000 44 219,061,987
76 2.09.01 DINAS PERHUBUNGAN 316 96,448,800 - - 3 88,500,000 313 7,948,800
77 2.10.01 INFORMATIKA 57 184,228,723 2 20,783,000 4 88,013,450 55 116,998,273

78 2.12.01 PELAYANAN TERPADU SATU PINTU 2 67,000,000 - - 2 67,000,000 - -
79 2.16.01 KEBUDAYAAN 4 21,581,561 53 1,862,184,352 - - 57 1,883,765,913.00
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 1 9,023,000 540 19,990,543 540 19,990,543 1 9,023,000
81 3.01.01 DINAS PERIKANAN 23 2,249,394,300 14 1,517,848,400 7 1,415,910,000 30 2,351,332,700
82 3.06.01 PERDAGANGAN 41 1,680,444,998 35 3,725,075,472 75 4,237,045,470 1 1,168,475,000
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 20 195,805,860 - - 15 140,154,000 5 55,651,860
84 4.02.01 DAN ASET DAERAH 134 607,204,915 5 422,183,500 15 480,584,165 124 548,804,250
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - 1 5,900,000 - - 1 5,900,000
86 4.05.01 SEKRETARIAT DAERAH 114 340,559,806 - - 27 141,538,026 87 199,021,780
87 4.05.02 SEKRETARIAT DPRD - - 33 468,057,112 - - 33 468,057,112
88 4.05.03 INSPEKTORAT KABUPATEN 2 22,400,000 - - - - 2 22,400,000
89 4.05.06 KEC. KEDUNG 102 32,332,000 - - 17 26,836,600 85 5,495,400
90 4.05.07 KEC. PECANGAAN 169 5,332,300 11 50,195,680 - - 180 55,527,980
91 4.05.08 KEC. KALINYAMATAN 144 46,090,000 - - - - 144 46,090,000
92 4.05.09 KEC. WELAHAN 241 11,352,800 - - - - 241 11,352,800
93 4.05.10 KEC. MAYONG 45 1,544,900 - - - - 45 1,544,900
94 4.05.11 KEC. NALUMSARI - - - - - - - -
95 4.05.12 KEC. BATEALIT 9 1,075,000 - - - - 9 1,075,000
96 4.05.13 KEC. TAHUNAN 296 19,872,500 - - - - 296 19,872,500
97 4.05.14 KEC. JEPARA 297 99,691,100 - - - - 297 99,691,100
98 4.05.15 KEC. MLONGGO - - - - - - - -
99 4.05.16 KEC. PAKIS AJI 263 7,746,200 - - - - 263 7,746,200
100 4.05.17 KEC. BANGSRI 249 16,014,100 - - - - 249 16,014,100
101 4.05.18 KEC. KEMBANG 239 41,101,600 - - - - 239 41,101,600
102 4.05.19 KEC. KELING 155 9,621,100 6 21,381,167 - - 161 31,002,267
Kode OPD Nama OPD
Urut
103 4.05.20 KEC. DONOROJO 28 14,800,900 5 29,156,200 1 5,000,000 32 38,957,100
104 4.05.21 KEC. KARIMUNJAWA 232 34,493,800 14 245,525,500 3 113,497,500 243 166,521,800
PPKD - - - - - - - -
JUMLAH 302,022 156,670,415,969.00 18,956 46,850,676,502.00 11,385 18,442,644,230 309,593 185,078,448,241
309,593 185,078,448,241
309,552 159,345,874,556
41 25,732,573,685
WIKA 309,593 185,078,448,241

309,552 159,345,874,556 ### 24,897,016,759 ###
- -
309,574 91,954,825,848
309,593 185,078,448,241
- -
JURMUT
NO SALDO AWAL 2020
Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA 270,259 9,985,954,035 udah - 453,806,200
2 1.01.02 SMPN 1 KARIMUN JAWA 658 76,264,800 udah - - 19,404,250
3 1.01.03 SMPN 2 KARIMUNJAWA 264 22,632,870 udah - - -
4 1.01.04 SMPN 1 KELING 1,013 35,965,484 udah - - 27,000,000
7 1.01.07 SMPN 2 KELING 349 13,097,632.00 udah - - 1 -
8 1.01.08 SMPN 1 BANGSRI 142 22,890,005 udah - - -
9 1.01.09 SMPN 2 BANGSRI 105 4,354,326 udah - - 79,280,195
14 1.01.14 SMPN 1 MLONGGO 2,235 119,526,268 udah - - -
17 1.01.17 SMPN 1 JEPARA 4 1,450,000 udah - - -
18 1.01.18 SMPN 2 JEPARA 536 69,937,724 udah - - -
19 1.01.19 SMPN 3 JEPARA 270 34,402,066 udah - - -
20 1.01.20 SMPN 4 JEPARA 165 7,046,014 udah - - -
21 1.01.21 SMPN 5 JEPARA 2,869 71,017,111 udah - - -
22 1.01.22 SMPN 6 JEPARA 2,734 69,337,630 udah - - 141,473,064
23 1.01.23 SMPN 1 TAHUNAN 107 15,991,500 udah - - -
26 1.01.26 SMPN 3 BATEALIT 13 25,450,000 udah - - -
27 1.01.27 SMPN 1 KEDUNG 1,637 33,878,676 udah - - 10,500,000
28 1.01.28 SMPN 2 KEDUNG 377 9,183,276 udah - - -
29 1.01.29 SMPN 3 KEDUNG 1,038 21,730,205 udah - - -
30 1.01.30 SMPN 1 PECANGAAN 267 9,158,840 udah - - -
31 1.01.31 SMPN 2 PECANGAAN 34 667,799 udah - - 86,763,820
36 1.01.36 SMPN 3 WELAHAN 1,377 32,465,493 udah - - -
37 1.01.37 SMPN 1 MAYONG 1,013 23,479,375 udah - - 63,079,800
38 1.01.38 SMPN 2 MAYONG 109 99,364,004 udah - - 87,707,960
39 1.01.39 SMPN 1 NALUMSARI 284 15,399,078 udah - - 24,450,000
40 1.01.40 SMPN 2 NALUMSARI 368 79,027,789 udah - - -
41 1.01.41 SKB BATEALIT udah - - -
42 1.02.01 DINAS KESEHATAN 4 62,700,000 udah - - 32,784,140
43 1.02.02 RUMAH SAKIT UMUM DAERAH 1,537 1,418,141,566 udah - 7,168,521,447
44 1.02.03 PUSKESMAS KELING I 78 20,077,411 udah - -
45 1.02.04 PUSKESMAS KELING II 74 68,379,813 udah - 19,628,000
46 1.02.05 PUSKESMAS BANGSRI I 56 239,512,317 udah - 73,358,125
47 1.02.06 PUSKESMAS BANGSRI II 9 61,528,745 udah - 41,063,578
48 1.02.07 PUSKESMAS KEMBANG 40 28,707,466 udah - 14,299,420
49 1.02.08 PUSKESMAS MLONGGO 31 65,891,450 udah - 19,553,000
50 1.02.09 PUSKESMAS PAKISAJI 31 57,382,012 udah - -
51 1.02.10 PUSKESMAS JEPARA 74 228,440,677 udah - 79,149,420
52 1.02.11 PUSKESMAS TAHUNAN 69 7,035,825 udah - -
53 1.02.12 PUSKESMAS BATEALIT 304 50,653,281 udah - 15,400,000
54 1.02.13 PUSKESMAS KEDUNG I 79 157,935,195 udah - 197,348,256
55 1.02.14 PUSKESMAS KEDUNG II 48 21,013,280 udah - 28,117,480
56 1.02.15 PUSKESMAS PECANGAAN 207 192,134,007 udah - 27,426,875
57 1.02.16 PUSKESMAS KALINYAMATAN 247 27,947,482 udah - -
58 1.02.17 PUSKESMAS WELAHAN I 458 75,161,718 udah - 39,940,000
JURMUT
NO SALDO AWAL 2020
Kode OPD Nama OPD
Urut
59 1.02.18 PUSKESMAS WELAHAN II 10 73,865,000 udah - 22,554,000

60 1.02.19 PUSKESMAS MAYONG I 177 207,020,207 udah - 38,772,500
61 1.02.20 PUSKESMAS MAYONG II 82 304,145,513 udah - 12,202,000
62 1.02.21 PUSKESMAS NALUMSARI 298 50,761,653 udah - -
63 1.02.22 PUSKESMAS KARIMUNJAWA 192 11,847,892 udah - -
64 1.02.23 PUSKESMAS DONOROJO 6 56,638,250 udah - -
65 1.03.01 PENATAAN RUANG 141,601,040,160 48 121,901,283,778 udah - 300,221,953
66 1.04.01 KAWASAN PEMUKIMAN 19 1,071,891,000 udah - -

67 1.05.01 PEMADAM KEBAKARAN 2 24,000,000 udah - -
68 1.05.02 BENCANA DAERAH 27 27,691,494 udah - 1,731,405,000
69 1.05.03 POLITIK 3 112,400,000 udah - 44,978,540

70 1.06.01 MASYARAKAT DAN DESA 6 339,700,000 udah - 244,479,216

71 2.01.01 TRANSMIGRASI 52 228,631,148 udah - -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 105 898,895,000 udah - 20,288,294
73 2.03.01 PERTANIAN 173 8,997,864,699 udah - 173,039,500
74 2.05.01 DINAS LINGKUNGAN HIDUP 432 2,456,896,078 udah - 552,269,899
75 2.06.01 PENCATATAN SIPIL 6 67,695,000 udah - 180,866,987
76 2.09.01 DINAS PERHUBUNGAN 316 96,448,800 udah - -
77 2.10.01 INFORMATIKA 57 184,228,723 udah - 20,783,000

78 2.12.01 PELAYANAN TERPADU SATU PINTU 2 67,000,000 udah - -
79 2.16.01 KEBUDAYAAN 4 21,581,561.00 udah - 1,301,818,852
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 1 9,023,000 udah - 19,990,543
81 3.01.01 DINAS PERIKANAN 23 2,249,394,300 udah - 841,774,400
82 3.06.01 PERDAGANGAN 41 1,680,444,998 udah - 3,725,075,472
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 20 195,805,860 udah - -
84 4.02.01 DAN ASET DAERAH 134 607,204,915 udah - 422,183,500
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - udah - 5,900,000
86 4.05.01 SEKRETARIAT DAERAH 114 340,559,806 udah - -
87 4.05.02 SEKRETARIAT DPRD - - udah - 468,057,112
88 4.05.03 INSPEKTORAT KABUPATEN 2 22,400,000 udah - -
89 4.05.06 KEC. KEDUNG 102 32,332,000 udah - -
90 4.05.07 KEC. PECANGAAN 169 5,332,300 udah - 50,195,680
91 4.05.08 KEC. KALINYAMATAN 144 46,090,000 udah - -
92 4.05.09 KEC. WELAHAN 241 11,352,800 udah - -
93 4.05.10 KEC. MAYONG 45 1,544,900 udah - -
94 4.05.11 KEC. NALUMSARI - - udah - -
95 4.05.12 KEC. BATEALIT 9 1,075,000 udah - -
96 4.05.13 KEC. TAHUNAN 296 19,872,500 udah - -
97 4.05.14 KEC. JEPARA 297 99,691,100 udah - -
98 4.05.15 KEC. MLONGGO udah - -
99 4.05.16 KEC. PAKIS AJI 263 7,746,200 udah - -
100 4.05.17 KEC. BANGSRI 249 16,014,100 udah - -
101 4.05.18 KEC. KEMBANG 239 41,101,600 udah - -
102 4.05.19 KEC. KELING 155 9,621,100 udah - 21,381,167
JURMUT
NO SALDO AWAL 2020
Kode OPD Nama OPD
Urut
103 4.05.20 KEC. DONOROJO 28 14,800,900 udah - 29,156,200

104 4.05.21 KEC. KARIMUNJAWA 232 34,493,800 udah - 245,525,500
PPKD
JUMLAH 37,272,513,200 147,805,935,041 156,670,415,970 - 1 19,297,596,809

SELISIH
NO
Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA - 270,217 -
2 1.01.02 SMPN 1 KARIMUN JAWA - 326 -
3 1.01.03 SMPN 2 KARIMUNJAWA - 264 -
4 1.01.04 SMPN 1 KELING - 1,013 -
5 1.01.05 SMPN 1 DONOROJO - 89 -
6 1.01.06 SMPN 2 DONOROJO - 401 -
7 1.01.07 SMPN 2 KELING - 349 -
8 1.01.08 SMPN 1 BANGSRI - 142 -
9 1.01.09 SMPN 2 BANGSRI - 133 -
10 1.01.10 SMPN 1 KEMBANG - 51 -
11 1.01.11 SMPN 2 KEMBANG - 1,648 -
12 1.01.12 SMPN 3 KEMBANG - 59 -
13 1.01.13 SMPN 4 KEMBANG - 1,016 -
14 1.01.14 SMPN 1 MLONGGO - 2,235 -
15 1.01.15 SMPN 1 PAKIS AJI - 186 -
16 1.01.16 SMPN 2 PAKIS AJI - 178 -
17 1.01.17 SMPN 1 JEPARA - 4 -
18 1.01.18 SMPN 2 JEPARA - 536 -
19 1.01.19 SMPN 3 JEPARA - 270 -
20 1.01.20 SMPN 4 JEPARA - 165 -
21 1.01.21 SMPN 5 JEPARA - 2,869 -
22 1.01.22 SMPN 6 JEPARA - 10,520 -
23 1.01.23 SMPN 1 TAHUNAN - 107 -
24 1.01.24 SMPN 1 BATEALIT - 492 -
25 1.01.25 SMPN 2 BATEALIT - 78 -
26 1.01.26 SMPN 3 BATEALIT - 11 -
27 1.01.27 SMPN 1 KEDUNG - 1,689 -
28 1.01.28 SMPN 2 KEDUNG - 377 -
29 1.01.29 SMPN 3 KEDUNG - 1,038 -
30 1.01.30 SMPN 1 PECANGAAN - 267 -
31 1.01.31 SMPN 2 PECANGAAN - 34 -
32 1.01.32 SMPN 1 KALINYAMATAN - 69 -
33 1.01.33 SMPN 2 KALINYAMATAN - 661 -
34 1.01.34 SMPN 1 WELAHAN - 227 -
35 1.01.35 SMPN 2 WELAHAN - 536 -
36 1.01.36 SMPN 3 WELAHAN - 1,377 -
37 1.01.37 SMPN 1 MAYONG - 1,036 -
38 1.01.38 SMPN 2 MAYONG - 117 -
39 1.01.39 SMPN 1 NALUMSARI - 353 -
40 1.01.40 SMPN 2 NALUMSARI - 368 -
41 1.01.41 SKB BATEALIT - - -
42 1.02.01 DINAS KESEHATAN 24,000,000 5 -
43 1.02.02 RUMAH SAKIT UMUM DAERAH - 1,389 -
44 1.02.03 PUSKESMAS KELING I - 78 -
45 1.02.04 PUSKESMAS KELING II - 72 -
46 1.02.05 PUSKESMAS BANGSRI I - 39 -
47 1.02.06 PUSKESMAS BANGSRI II - 7 -
48 1.02.07 PUSKESMAS KEMBANG - 17 -
49 1.02.08 PUSKESMAS MLONGGO - 41 -
50 1.02.09 PUSKESMAS PAKISAJI - 31 -
51 1.02.10 PUSKESMAS JEPARA - 23 -
52 1.02.11 PUSKESMAS TAHUNAN - 69 -
53 1.02.12 PUSKESMAS BATEALIT - 304 -
54 1.02.13 PUSKESMAS KEDUNG I - 57 -
55 1.02.14 PUSKESMAS KEDUNG II - 42 -
56 1.02.15 PUSKESMAS PECANGAAN - 216 -
57 1.02.16 PUSKESMAS KALINYAMATAN - 247 -
58 1.02.17 PUSKESMAS WELAHAN I - 459 -
SELISIH
NO
Kode OPD Nama OPD
Urut
59 1.02.18 PUSKESMAS WELAHAN II - 15 -

60 1.02.19 PUSKESMAS MAYONG I - 182 -
61 1.02.20 PUSKESMAS MAYONG II - 90 -
62 1.02.21 PUSKESMAS NALUMSARI - 298 -
63 1.02.22 PUSKESMAS KARIMUNJAWA - 192 -
64 1.02.23 PUSKESMAS DONOROJO - 4 -
65 1.03.01 PENATAAN RUANG 23,239,380,193 58 -
66 1.04.01 KAWASAN PEMUKIMAN - 20 -

67 1.05.01 PEMADAM KEBAKARAN - 2 -
68 1.05.02 BENCANA DAERAH - 25 -
69 1.05.03 POLITIK - 18 -

70 1.06.01 MASYARAKAT DAN DESA - 30 -

71 2.01.01 TRANSMIGRASI - 49 -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB - 49 -
73 2.03.01 PERTANIAN 3,053,260,000 212 -
74 2.05.01 DINAS LINGKUNGAN HIDUP - 508 -
75 2.06.01 PENCATATAN SIPIL - 44 -
76 2.09.01 DINAS PERHUBUNGAN - 313 -
77 2.10.01 INFORMATIKA - 55 -

79 2.16.01 KEBUDAYAAN 560,365,500 57 -
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN - 1 -
81 3.01.01 DINAS PERIKANAN 676,074,000 30 -
82 3.06.01 PERDAGANGAN - 1 -
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH - 5 -
84 4.02.01 DAN ASET DAERAH - 124 -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - 1 -
86 4.05.01 SEKRETARIAT DAERAH - 87 -
87 4.05.02 SEKRETARIAT DPRD - 33 -
88 4.05.03 INSPEKTORAT KABUPATEN - 2 -
89 4.05.06 KEC. KEDUNG - 85 -
90 4.05.07 KEC. PECANGAAN - 180 -
91 4.05.08 KEC. KALINYAMATAN - 144 -
92 4.05.09 KEC. WELAHAN - 241 -
93 4.05.10 KEC. MAYONG - 45 -
94 4.05.11 KEC. NALUMSARI - - -
95 4.05.12 KEC. BATEALIT - 9 -
96 4.05.13 KEC. TAHUNAN - 296 -
97 4.05.14 KEC. JEPARA - 297 -
98 4.05.15 KEC. MLONGGO - - -
99 4.05.16 KEC. PAKIS AJI - 263 -
100 4.05.17 KEC. BANGSRI - 249 -
101 4.05.18 KEC. KEMBANG - 239 -
102 4.05.19 KEC. KELING - 161 -
SELISIH
NO
Kode OPD Nama OPD
Urut
103 4.05.20 KEC. DONOROJO - 32 -

104 4.05.21 KEC. KARIMUNJAWA - 243 -
PPKD 300,590 - 300,590
JUMLAH 27,553,079,693
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31
DESEMBER 2020

NO Beban Penyusutan Akumulasi Penyusutan
Nama OPD JUMLAH Penyusutan Per 31
Urut Tahun Berjalan ( 2020 ) per 31 Desember 2020
Jml Brg Jml Harga Desember 2020
1 2 15 16 17 18 19 dari akum selisih
1 DINAS PENDIDIKAN PEMUDA DAN 270,217 9,871,407,476 93,435,032 3,539,328,954.00 6,332,078,522
OLAHRAGA udah 6332078522 - - -
2 SMPN 1 KARIMUN JAWA 326 44,524,050 1,759,074 35,933,314.71 8,590,735 udah 8590735.29 - - -
3 SMPN 2 KARIMUNJAWA 264 22,632,870 1,377,457 15,135,236.82 7,497,633 udah 7497633.18 - - -
4 SMPN 1 KELING 1,013 35,965,484 149,412 34,758,823.53 1,206,660 udah 1206660.47 - - -
5 SMPN 1 DONOROJO 89 83,100,600 7,554,306 69,111,293.17 13,989,307 udah 13989306.83 - - -
6 SMPN 2 DONOROJO 401 16,664,558 - 10,915,000.00 5,749,558 udah 5749558 - - -
7 SMPN 2 KELING 349 13,097,631 268,882 3,405,094.10 9,692,537 udah 9692536.9 - - -
8 SMPN 1 BANGSRI 142 22,890,005 1,059,118 18,557,063.87 4,332,941 udah 4332941.13 - - -
9 SMPN 2 BANGSRI 133 83,634,521 2,636,754 76,531,657.56 7,102,863 udah 7102863.44 - - -
10 SMPN 1 KEMBANG 51 8,741,054 194,118 7,748,529.41 992,525 udah 992524.59 - - -
11 SMPN 2 KEMBANG 1,648 49,595,706 3,529 17,727,411.76 31,868,294 udah 31868294.24 - - -
12 SMPN 3 KEMBANG 59 9,476,048 363,295 5,191,579.77 4,284,468 udah 4284468.23 - - -
13 SMPN 4 KEMBANG 1,016 18,913,228 59,023 1,304,345.09 17,608,883 udah 17608882.91 - - -
14 SMPN 1 MLONGGO 2,235 119,526,268 - 99,445,000.00 20,081,268 udah 20081268 - - -
15 SMPN 1 PAKIS AJI 186 28,261,060 569,033 22,033,599.99 6,227,460 udah 6227460.01 - - -
16 SMPN 2 PAKIS AJI 178 5,000,584 97,461 1,169,607.05 3,830,977 udah 3830976.95 - - -
17 SMPN 1 JEPARA 4 1,450,000 11,176 1,416,470.59 33,529 cek 33529.41 0.000 - -
18 SMPN 2 JEPARA 536 69,937,724 2,076,295 59,170,418.09 10,767,306 udah 10767305.91 - - -
19 SMPN 3 JEPARA 270 34,402,066 152,871 33,790,581.73 611,484 cek 611484.27 (0.000) - -
20 SMPN 4 JEPARA 165 7,046,014 102,250 6,791,764.00 254,250 udah 254250 - - -
21 SMPN 5 JEPARA 2,869 71,017,111 - 8,277,000.00 62,740,111 udah 62740111 - - -
22 SMPN 6 JEPARA 10,520 210,810,694 1,185,949 27,652,069.13 183,158,625 udah 183158624.87 - - -
23 SMPN 1 TAHUNAN 107 15,991,500 813,529 12,527,382.32 3,464,118 udah 3464117.68 - - -
24 SMPN 1 BATEALIT 492 83,368,413 4,643,931 56,242,927.57 27,125,485 udah 27125485.43 - - -
25 SMPN 2 BATEALIT 78 7,238,906 586,667 3,793,333.33 3,445,573 udah 3445572.67 - - -
26 SMPN 3 BATEALIT 11 17,000,000 1,557,255 10,615,294.13 6,384,706 udah 6384705.87 - - -
27 SMPN 1 KEDUNG 1,689 44,378,676 - 13,865,000.00 30,513,676 udah 30513676 - - -
28 SMPN 2 KEDUNG 377 9,183,276 157,294 2,765,443.33 6,417,833 udah 6417832.67 - - -
29 SMPN 3 KEDUNG 1,038 21,730,205 291,858 3,147,673.73 18,582,531 udah 18582531.27 - - -
30 SMPN 1 PECANGAAN 267 9,158,840 5,824 6,824,705.88 2,334,134 udah 2334134.12 - - -
31 SMPN 2 PECANGAAN 34 667,799 - 130,000.00 537,799 udah 537799 - - -
32 SMPN 1 KALINYAMATAN 69 46,285,266 4,200,206 38,809,894.13 7,475,372 udah 7475371.87 - - -
33 SMPN 2 KALINYAMATAN 661 14,608,440 13,235 5,725,804.10 8,882,636 udah 8882635.9 - - -
34 SMPN 1 WELAHAN 227 7,617,409 228,084 5,187,166.75 2,430,242 udah 2430242.25 - - -
35 SMPN 2 WELAHAN 536 23,015,942 266,000 15,427,000.00 7,588,942 udah 7588942 - - -
36 SMPN 3 WELAHAN 1,377 32,465,493 - - 32,465,493 udah 32465493 - - -
37 SMPN 1 MAYONG 1,036 86,559,175 3,076,198 48,797,377.51 37,761,797 udah 37761797.49 - - -
38 SMPN 2 MAYONG 117 98,981,960 7,741,726 62,501,345.90 36,480,614 udah 36480614.1 - - -
39 SMPN 1 NALUMSARI 353 39,849,078 1,477,385 28,179,829.51 11,669,248 udah 11669248.49 - - -
40 SMPN 2 NALUMSARI 368 79,027,789 693,543 67,272,423.52 11,755,365 udah 11755365.48 - - -
41 SKB BATEALIT - - - - - udah 0 - - -
42 DINAS KESEHATAN 4 62,700,000 525,000 55,875,000.00 6,825,000 udah 6825000 - - -
1,389 3,188,408,454 201,070,502 1,960,692,963.15 1,227,715,491
udah 1227715490.85 - - -
44 PUSKESMAS KELING I 78 20,077,411 651,721 18,994,678.15 1,082,733 udah 1082732.85 - - -
45 PUSKESMAS KELING II 72 29,126,813 2,315,307 19,686,642.54 9,440,170 udah 9440170.46 - - -
46 PUSKESMAS BANGSRI I 39 94,161,475 6,218,759 65,067,953.48 29,093,522 udah 29093521.52 - - -
47 PUSKESMAS BANGSRI II 7 51,251,578 3,665,224 26,492,856.33 24,758,722 udah 24758721.67 - - -
48 PUSKESMAS KEMBANG 17 15,029,420 322,596 14,208,947.60 820,472 udah 820472.4 - - -
49 PUSKESMAS MLONGGO 41 46,088,550 3,255,237 25,954,073.30 20,134,477 udah 20134476.7 - - -
50 PUSKESMAS PAKISAJI 31 57,382,012 3,406,492 45,945,203.74 11,436,808 udah 11436808.26 - - -
51 PUSKESMAS JEPARA 23 80,774,420 4,676,775 52,774,157.58 28,000,262 udah 28000262.42 - - -
52 PUSKESMAS TAHUNAN 69 7,035,825 186,137 6,849,687.67 186,137 udah 186137.33 - - -
53 PUSKESMAS BATEALIT 304 50,653,281 1,548,430 49,104,850.64 1,548,430 udah 1548430.36 - - -
54 PUSKESMAS KEDUNG I 57 225,797,791 11,843,529 192,906,333.53 32,891,457 udah 32891457.47 - - -
55 PUSKESMAS KEDUNG II 42 39,118,010 2,199,144 31,142,429.87 7,975,580 udah 7975580.13 - - -
56 PUSKESMAS PECANGAAN 216 113,222,582 3,555,096 98,183,409.18 15,039,173 udah 15039172.82 - - -
247 27,947,482 896,682 25,676,735.57 2,270,746
udah 2270746.43 - - -
58 PUSKESMAS WELAHAN I 459 115,101,718 1,747,055 111,979,275.21 3,122,442.79 cek 3122442.79 - - -
59 PUSKESMAS WELAHAN II 15 22,554,000 2,086,118 16,787,058.83 5,766,941 udah 5766941.17 - - -
60 PUSKESMAS MAYONG I 182 82,001,549 3,989,976 66,861,948.10 15,139,601 udah 15139600.9 - - -
61 PUSKESMAS MAYONG II 90 63,597,513 2,930,808 51,425,568.90 12,171,944 udah 12171944.1 - - -
62 PUSKESMAS NALUMSARI 298 50,761,653 2,073,934 40,393,404.27 10,368,249 udah 10368248.73 - - -
192 11,847,892 495,643 10,901,099.23 946,793
udah 946792.77 - - -
64 PUSKESMAS DONOROJO 4 54,030,200 2,793,680 32,999,719.99 21,030,480 udah 21030480.01 - - -
DINAS PEKERJAAN UMUM DAN 43 121,615,958,778 1,442,592,511 11,511,756,541.99 110,104,202,236
cek 39087024336 - 71,017,177,900 - -
65 PENATAAN RUANG
20 1,071,891,000 21,048,265 116,937,176.47 954,953,824
DINAS PERUMAHAN RAKYAT DAN udah 954953823.53 - - -
66 KAWASAN PEMUKIMAN
1 2 15 16 17 18 19 dari akum selisih
1 DINAS PENDIDIKAN PEMUDA DAN 270,217 9,871,407,476 93,435,032 3,539,328,954.00 6,332,078,522
OLAHRAGA udah 6332078522 - - -
2 24,000,000 1,200,000 21,600,000.00 2,400,000

SATUAN POLISI PAMONG PRAJA udah 2400000 - - -
67 DAN PEMADAM KEBAKARAN
BADAN PENANGGULANGAN 25 1,747,511,934 88,810,092 445,796,024.39 1,301,715,910
udah 1301715909.61 - - -
68 BENCANA DAERAH
BADAN KESATUAN BANGSA DAN 18 89,978,540 3,078,325 71,990,845.52 17,987,694
udah 17987694.48 - - -
69 POLITIK
30 146,139,216 12,407,249 88,601,724.49 57,537,492
DINAS SOSIAL, PEMBERDAYAAN udah 57537491.51 - - -
70 MASYARAKAT DAN DESA
49 154,175,148 9,982,085 119,964,626.17 34,210,522
MENENGAH, TENAGA KERJA DAN udah 34210521.83 - - -
71 TRANSMIGRASI
49 138,223,294 8,335,758 91,427,088.86 46,796,205
DINAS PEMBERDAYAAN udah 46796205.14 - - -

ANAK, PENGENDALIAN
72 PENDUDUK DAN KB
DINAS KETAHANAN PANGAN DAN 196 9,012,944,199 9,998,554 370,018,618.24 8,642,925,581
cek 216075580.76 - 8,426,850,000 - -
73 PERTANIAN
74 DINAS LINGKUNGAN HIDUP 508 3,009,165,977 140,883,577 1,393,517,881.60 1,615,648,095 udah 1615648095.4 - - -
DINAS KEPENDUDUKAN DAN 44 219,061,987 14,122,839 127,107,780.38 91,954,207
udah 91954206.62 - - -
75 PENCATATAN SIPIL
76 DINAS PERHUBUNGAN 313 7,948,800 - - 7,948,800 udah 7948800 - - -
DINAS KOMUNIKASI DAN 55 116,998,273 4,814,195 89,893,237.63 27,105,035
udah 27105035.37 - - -
77 INFORMATIKA
- - - - -
PELAYANAN TERPADU SATU udah 0 - - -
78 PINTU
DINAS PARIWISATA DAN 51 1,323,400,413 28,754,526 367,070,625.97 956,329,787
udah 956329787.03 - - -
79 KEBUDAYAAN
DINAS KEARSIPAN DAN 1 9,023,000 451,150 8,571,850.00 451,150
udah 451150 - - -
80 PERPUSTAKAAN
81 DINAS PERIKANAN 27 1,675,258,700 82,097,851 1,039,662,363.83 635,596,336 udah 635596336.17 - - -
DINAS PERINDUSTRIAN DAN 1 1,168,475,000 34,366,912 309,302,205.87 859,172,794
udah 859172794.13 - - -
82 PERDAGANGAN
5 55,651,860 1,740,787 22,023,010.40 33,628,850
BADAN PERENCANAAN udah 33628849.6 - - -

83 PENGEMBANGAN DAERAH
124 548,804,250 17,358,003 363,374,344.38 185,429,906
BADAN PENGELOLAAN udah 185429905.62 - - -
84 KEUANGAN DAN ASET DAERAH
1 5,900,000 - 5,900,000.00 -
udah 0 - - -
86 SEKRETARIAT DAERAH 87 199,021,780 7,125,533 129,577,527.60 69,444,252 udah 69444252.4 - - -
87 SEKRETARIAT DPRD 33 468,057,112 28,607,323 324,433,880.49 143,623,232 udah 143623231.51 - - -
88 INSPEKTORAT KABUPATEN 2 22,400,000 565,000 20,705,000.00 1,695,000 udah 1695000 - - -
89 KEC. KEDUNG 85 5,495,400 178,235 3,105,294.20 2,390,106 udah 2390105.8 - - -
90 KEC. PECANGAAN 180 55,527,980 3,565,452 34,970,341.26 20,557,639 udah 20557638.74 - - -
91 KEC. KALINYAMATAN 144 46,090,000 1,599,459 39,765,829.42 6,324,171 udah 6324170.58 - - -
92 KEC. WELAHAN 241 11,352,800 29,412 6,671,176.47 4,681,624 udah 4681623.53 - - -
93 KEC. MAYONG 45 1,544,900 - - 1,544,900 udah 1544900 - - -
94 KEC. NALUMSARI - - - - - udah 0 - - -
95 KEC. BATEALIT 9 1,075,000 - 1,075,000.00 - udah 0 - - -
96 KEC. TAHUNAN 296 19,872,500 50,000 13,696,500.00 6,176,000 udah 6176000 - - -
97 KEC. JEPARA 297 99,691,100 1,100,882 98,626,688.24 1,064,412 cek 1064411.76 - 0 - -
98 KEC. MLONGGO - - - - - udah 0 - - -
99 KEC. PAKIS AJI 263 7,746,200 - - 7,746,200 udah 7746200 - - -
100 KEC. BANGSRI 249 16,014,100 88,235 7,238,217.65 8,775,882 udah 8775882.35 - - -
101 KEC. KEMBANG 239 41,101,600 392,000 34,650,100.00 6,451,500 udah 6451500 - - -
102 KEC. KELING 161 31,002,267 2,353,993 19,852,690.33 11,149,577 udah 11149576.67 - - -
103 KEC. DONOROJO 32 38,957,100 1,864,892 30,626,798.82 8,330,301 udah 8330301.18 - - -
104 KEC. KARIMUNJAWA 243 166,521,800 6,654,520.59 69,394,356 97127444.12 udah 97,127,444 - - 0
105 PPKD 300,606 15,128,248,991 313,656,815 6,916,647,726 8,211,601,265
JUMLAH 309,552 159,345,874,556.00 2,377,479,229 24,897,016,759 134,448,857,797
6,624,369,870,787 (1,020,890,842,571) 5,603,479,028,216

Mengetahui,
Kepala BPKAD
Selaku Pembantu Pengelola Barang Daerah,
LUKITO SUDI ASMARA, SH, M.Si

Pembina Tk. 1
NIP. 19640129 199101 1 001
REK
APIT
ULA
SI JUMLAH PER GOLONGAN
NO KONSTRU
Nama OPD TANAH PERALATAN DAN MESIN GEDUNG DAN BANGUNAN JALAN IRIGASI DAN JARINGAN ASET TETAP LAINNYA
Urut PENG
Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg
1 2 3 4 5 6 7 8 9 10 11 12 13
1 DINAS PENDIDIKAN PEMUDA DAN - - 12,323 3,461,125,792 43 985,235,837 - - 257,851 5,425,045,847 -
OLAHRAGA
2 SMPN 1 KARIMUN JAWA - - 326 44,524,050 - - - - - - -

3 SMPN 2 KARIMUNJAWA - - 27 21,393,870 - - - - 237 1,239,000 -
4 SMPN 1 KELING - - 1,002 35,500,000 - - - - 11 465,484 -
5 SMPN 1 DONOROJO - - 89 83,100,600 - - - - - - -
6 SMPN 2 DONOROJO - - 60 10,915,000 - - - - 341 5,749,558 -
7 SMPN 2 KELING - - 28 4,424,700 - - - - 321 8,672,931 -
8 SMPN 1 BANGSRI - - 142 22,890,005 - - - - - - -
9 SMPN 2 BANGSRI - - 38 82,131,621 - - - - 95 1,502,900 -
10 SMPN 1 KEMBANG - - 23 8,225,000 - - - - 28 516,054 -
11 SMPN 2 KEMBANG - - 131 17,738,000 - - - - 1,517 31,857,706 -
12 SMPN 3 KEMBANG - - 54 7,571,548 - - - - 5 1,904,500 -
13 SMPN 4 KEMBANG - - 8 1,552,400 - - - - 1,008 17,360,828 -
14 SMPN 1 MLONGGO - - 703 99,445,000 - - - - 1,532 20,081,268 -
15 SMPN 1 PAKIS AJI - - 100 25,715,500 - - - - 86 2,545,560 -
16 SMPN 2 PAKIS AJI - - 7 1,656,832 - - - - 171 3,343,752 -
17 SMPN 1 JEPARA - - 4 1,450,000 - - - - - - -
18 SMPN 2 JEPARA - - 426 66,253,520 - - - - 110 3,684,204 -
19 SMPN 3 JEPARA - - 270 34,402,066 - - - - - - -
20 SMPN 4 JEPARA - - 165 7,046,014 - - - - - - -
21 SMPN 5 JEPARA - - 21 8,277,000 - - - - 2,848 62,740,111 -
22 SMPN 6 JEPARA - - 232 33,107,226 - - - - 10,288 177,703,468 -
23 SMPN 1 TAHUNAN - - 107 15,991,500 - - - - - - -
24 SMPN 1 BATEALIT - - 119 77,379,024 - - - - 373 5,989,389 -
25 SMPN 2 BATEALIT - - 6 6,300,000 - - - - 72 938,906 -
26 SMPN 3 BATEALIT - - 11 17,000,000 - - - - - - -
27 SMPN 1 KEDUNG - - 88 13,865,000 - - - - 1,601 30,513,676 -
28 SMPN 2 KEDUNG - - 17 3,376,915 - - - - 360 5,806,361 -
29 SMPN 3 KEDUNG - - 2 4,503,400 - - - - 1,036 17,226,805 -
30 SMPN 1 PECANGAAN - - 218 6,848,000 - - - - 49 2,310,840 -
31 SMPN 2 PECANGAAN - - 4 130,000 - - - - 30 537,799 -
32 SMPN 1 KALINYAMATAN - - 17 45,390,900 - - - - 52 894,366 -
33 SMPN 2 KALINYAMATAN - - 236 5,765,510 - - - - 425 8,842,930 -
34 SMPN 1 WELAHAN - - 139 5,504,000 - - - - 88 2,113,409 -
35 SMPN 2 WELAHAN - - 97 16,000,000 - - - - 439 7,015,942 -
36 SMPN 3 WELAHAN - - - - - - - - 1,377 32,465,493 -
37 SMPN 1 MAYONG - - 969 60,989,000 - - 2 24,442,800 65 1,127,375 -
38 SMPN 2 MAYONG - - 117 98,981,960 - - - - - - -
39 SMPN 1 NALUMSARI - - 93 32,361,656 - - - - 260 7,487,422 -
40 SMPN 2 NALUMSARI - - 142 71,900,500 - - - - 226 7,127,289 -
41 SKB BATEALIT - - - - - - - - - - -
- - 4 62,700,000 - - - - - - 1
42 DINAS KESEHATAN
- - 1,389 3,188,408,454 - - - - - - -
44 PUSKESMAS KELING I - - 78 20,077,411 - - - - - - -
45 PUSKESMAS KELING II - - 72 29,126,813 - - - - - - -
46 PUSKESMAS BANGSRI I - - 39 94,161,475 - - - - - - -
47 PUSKESMAS BANGSRI II - - 7 51,251,578 - - - - - - -
48 PUSKESMAS KEMBANG - - 17 15,029,420 - - - - - - -
49 PUSKESMAS MLONGGO - - 41 46,088,550 - - - - - - -
50 PUSKESMAS PAKISAJI - - 31 57,382,012 - - - - - - -
51 PUSKESMAS JEPARA - - 23 80,774,420 - - - - - - -
52 PUSKESMAS TAHUNAN - - 69 7,035,825 - - - - - - -
53 PUSKESMAS BATEALIT - - 304 50,653,281 - - - - - - -
54 PUSKESMAS KEDUNG I - - 57 225,797,791 - - - - - - -
55 PUSKESMAS KEDUNG II - - 42 39,118,010 - - - - - - -
56 PUSKESMAS PECANGAAN - - 216 113,222,582 - - - - - - -
- - 247 27,947,482 - - - - - - -
58 PUSKESMAS WELAHAN I - - 459 115,101,718 - - - - - - -
59 PUSKESMAS WELAHAN II - - 15 22,554,000 - - - - - - -
60 PUSKESMAS MAYONG I - - 182 82,001,549 - - - - - - -
61 PUSKESMAS MAYONG II - - 90 63,597,513 - - - - - - -
62 PUSKESMAS NALUMSARI - - 298 50,761,653 - - - - - - -
- - 192 11,847,892 - - - - - - -
64 PUSKESMAS DONOROJO - - 4 54,030,200 - - - - - - -
DINAS PEKERJAAN UMUM DAN 15 84,795,942,900 5 67,550,000 1 199,630,000 36 57,920,662,570 - - 1
65 PENATAAN RUANG
- - 17 23,571,000 1 953,700,000 - - 2 94,620,000 -
JUMLAH PER GOLONGAN
NO KONSTRU
Urut PENG
1 2 3 4 5 6 7 8 9 10 11 12 13
1 DINAS PENDIDIKAN PEMUDA DAN - - 12,323 3,461,125,792 43 985,235,837 - - 257,851 5,425,045,847 -
OLAHRAGA
- - 2 24,000,000 - - - - - - -
BADAN PENANGGULANGAN - - 25 1,747,511,934 - - - - - - -
68 BENCANA DAERAH
BADAN KESATUAN BANGSA DAN - - 18 89,978,540 - - - - - - -
69 POLITIK
- - 30 146,139,216 - - - - - - -
- - 49 154,175,148 - - - - - - -
71 TRANSMIGRASI
- - 49 138,223,294 - - - - - - -
DINAS PEMBERDAYAAN
ANAK, PENGENDALIAN
72 PENDUDUK DAN KB
DINAS KETAHANAN PANGAN DAN 3 8,426,850,000 168 311,926,199 5 273,168,000 16 3,053,260,000 20 1,000,000 -
73 PERTANIAN
74 DINAS LINGKUNGAN HIDUP - - 437 1,865,138,709 4 258,293,900 40 881,863,368 27 3,870,000 -
DINAS KEPENDUDUKAN DAN - - 44 219,061,987 - - - - - - -
75 PENCATATAN SIPIL
76 DINAS PERHUBUNGAN - - - - - - - - 313 7,948,800 -
DINAS KOMUNIKASI DAN - - 55 116,998,273 - - - - - - -
77 INFORMATIKA
- - - - - - - - - - -
PELAYANAN TERPADU SATU
78 PINTU
DINAS PARIWISATA DAN - - 20 58,481,413 7 1,257,369,000 6 560,365,500 24 7,550,000 -
79 KEBUDAYAAN
DINAS KEARSIPAN DAN - - 1 9,023,000 - - - - - - -
80 PERPUSTAKAAN
81 DINAS PERIKANAN - - 21 91,080,800 - - 9 2,260,251,900 - - -
DINAS PERINDUSTRIAN DAN - - - - - - 1 1,168,475,000 - - -
82 PERDAGANGAN
- - 4 19,112,500 1 36,539,360 - - - - -
BADAN PERENCANAAN
- - 121 302,101,750 3 246,702,500 - - - - -
BADAN PENGELOLAAN
- - 1 5,900,000 - - - - - - -
86 SEKRETARIAT DAERAH - - 62 146,025,580 1 14,740,000 4 22,358,200 20 15,898,000 -
87 SEKRETARIAT DPRD - - 33 468,057,112 - - - - - - -
88 INSPEKTORAT KABUPATEN - - 2 22,400,000 - - - - - - -
89 KEC. KEDUNG - - 40 3,780,000 - - - - 45 1,715,400 -
90 KEC. PECANGAAN - - 11 50,195,680 - - - - 169 5,332,300 -
91 KEC. KALINYAMATAN - - 28 41,994,100 - - - - 116 4,095,900 -
92 KEC. WELAHAN - - 86 6,730,000 - - - - 155 4,622,800 -
93 KEC. MAYONG - - - - - - - - 45 1,544,900 -
94 KEC. NALUMSARI - - - - - - - - - - -
95 KEC. BATEALIT - - 9 1,075,000 - - - - - - -
96 KEC. TAHUNAN - - 97 13,896,500 - - - - 199 5,976,000 -
97 KEC. JEPARA - - 297 99,691,100 - - - - - - -
98 KEC. MLONGGO - - - - - - - - - - -
99 KEC. PAKIS AJI - - - - - - - - 263 7,746,200 -
100 KEC. BANGSRI - - 5 7,944,100 - - - - 244 8,070,000 -
101 KEC. KEMBANG - - 78 36,218,100 - - - - 161 4,883,500 -
102 KEC. KELING - - 12 27,833,167 - - - - 149 3,169,100 -
103 KEC. DONOROJO - - 15 38,371,200 - - - - 17 585,900 -
104 KEC. KARIMUNJAWA - - 18 40,570,500 2 119,220,000 223 6,731,300 -
105 PPKD - - 23,364 7,126,959,197 18 571,014,900 14 1,580,157,686 277,210 5,850,117,208 -
JUMLAH 18 93,222,792,900 24,297 15,464,158,640 66 4,225,378,597 116 66,010,899,338 285,094 6,080,171,273 2
2,468,159,504,427 544,450,575,046 1,274,504,774,845 2,233,881,018,085 83,326,381,396

Jumlah setelah
KONSTRUKSI DALAM Beban Penyusutan Akumulasi Penyusutan
JUMLAH Penyusutan Per 31 6825000
PENGERJAAN Tahun Berjalan ( 2020 ) per 31 Desember 2020
Jml Harga Jml Brg Jml Harga Desember 2020
14 15 16 17 18 19 dari akum selisih
- 270,217 9,871,407,476 93,435,032 3,539,328,954.00 6,332,078,522
udah 6332078522 - - -
- 326 44,524,050 1,759,074 35,933,314.71 8,590,735 udah 8590735.29 - - -

- 264 22,632,870 1,377,457 15,135,236.82 7,497,633 udah 7497633.18 - - -
- 1,013 35,965,484 149,412 34,758,823.53 1,206,660 udah 1206660.47 - - -
- 89 83,100,600 7,554,306 69,111,293.17 13,989,307 udah 13989306.83 - - -
- 401 16,664,558 - 10,915,000.00 5,749,558 udah 5749558 - - -
- 349 13,097,631 268,882 3,405,094.10 9,692,537 udah 9692536.9 - - -
- 142 22,890,005 1,059,118 18,557,063.87 4,332,941 udah 4332941.13 - - -
- 133 83,634,521 2,636,754 76,531,657.56 7,102,863 udah 7102863.44 - - -
- 51 8,741,054 194,118 7,748,529.41 992,525 udah 992524.59 - - -
- 1,648 49,595,706 3,529 17,727,411.76 31,868,294 udah 31868294.24 - - -
- 59 9,476,048 363,295 5,191,579.77 4,284,468 udah 4284468.23 - - -
- 1,016 18,913,228 59,023 1,304,345.09 17,608,883 udah 17608882.91 - - -
- 2,235 119,526,268 - 99,445,000.00 20,081,268 udah 20081268 - - -
- 186 28,261,060 569,033 22,033,599.99 6,227,460 udah 6227460.01 - - -
- 178 5,000,584 97,461 1,169,607.05 3,830,977 udah 3830976.95 - - -
- 4 1,450,000 11,176 1,416,470.59 33,529 cek 33529.41 0.000 - -
- 536 69,937,724 2,076,295 59,170,418.09 10,767,306 udah 10767305.91 - - -
- 270 34,402,066 152,871 33,790,581.73 611,484 cek 611484.27 (0.000) - -
- 165 7,046,014 102,250 6,791,764.00 254,250 udah 254250 - - -
- 2,869 71,017,111 - 8,277,000.00 62,740,111 udah 62740111 - - -
- 10,520 210,810,694 1,185,949 27,652,069.13 183,158,625 udah 183158624.87 - - -
- 107 15,991,500 813,529 12,527,382.32 3,464,118 udah 3464117.68 - - -
- 492 83,368,413 4,643,931 56,242,927.57 27,125,485 udah 27125485.43 - - -
- 78 7,238,906 586,667 3,793,333.33 3,445,573 udah 3445572.67 - - -
- 11 17,000,000 1,557,255 10,615,294.13 6,384,706 udah 6384705.87 - - -
- 1,689 44,378,676 - 13,865,000.00 30,513,676 udah 30513676 - - -
- 377 9,183,276 157,294 2,765,443.33 6,417,833 udah 6417832.67 - - -
- 1,038 21,730,205 291,858 3,147,673.73 18,582,531 udah 18582531.27 - - -
- 267 9,158,840 5,824 6,824,705.88 2,334,134 udah 2334134.12 - - -
- 34 667,799 - 130,000.00 537,799 udah 537799 - - -
- 69 46,285,266 4,200,206 38,809,894.13 7,475,372 udah 7475371.87 - - -
- 661 14,608,440 13,235 5,725,804.10 8,882,636 udah 8882635.9 - - -
- 227 7,617,409 228,084 5,187,166.75 2,430,242 udah 2430242.25 - - -
- 536 23,015,942 266,000 15,427,000.00 7,588,942 udah 7588942 - - -
- 1,377 32,465,493 - - 32,465,493 udah 32465493 - - -
- 1,036 86,559,175 3,076,198 48,797,377.51 37,761,797 udah 37761797.49 - - -
- 117 98,981,960 7,741,726 62,501,345.90 36,480,614 udah 36480614.1 - - -
- 353 39,849,078 1,477,385 28,179,829.51 11,669,248 udah 11669248.49 - - -
- 368 79,027,789 693,543 67,272,423.52 11,755,365 udah 11755365.48 - - -
- - - - - - udah 0 - - -
24,000,000 5 86,700,000 525,000 55,875,000.00 30,825,000 selisihn di KIB
udah 30825000 - - -
F
- 1,389 3,188,408,454 201,070,502 1,960,692,963.15 1,227,715,491
udah 1227715490.85 - - -
- 78 20,077,411 651,721 18,994,678.15 1,082,733 udah 1082732.85 - - -

- 72 29,126,813 2,315,307 19,686,642.54 9,440,170 udah 9440170.46 - - -
- 39 94,161,475 6,218,759 65,067,953.48 29,093,522 udah 29093521.52 - - -
- 7 51,251,578 3,665,224 26,492,856.33 24,758,722 udah 24758721.67 - - -
- 17 15,029,420 322,596 14,208,947.60 820,472 udah 820472.4 - - -
- 41 46,088,550 3,255,237 25,954,073.30 20,134,477 udah 20134476.7 - - -
- 31 57,382,012 3,406,492 45,945,203.74 11,436,808 udah 11436808.26 - - -
- 23 80,774,420 4,676,775 52,774,157.58 28,000,262 udah 28000262.42 - - -
- 69 7,035,825 186,137 6,849,687.67 186,137 udah 186137.33 - - -
- 304 50,653,281 1,548,430 49,104,850.64 1,548,430 udah 1548430.36 - - -
- 57 225,797,791 11,843,529 192,906,333.53 32,891,457 udah 32891457.47 - - -
- 42 39,118,010 2,199,144 31,142,429.87 7,975,580 udah 7975580.13 - - -
- 216 113,222,582 3,555,096 98,183,409.18 15,039,173 udah 15039172.82 - - -
- 247 27,947,482 896,682 25,676,735.57 2,270,746
udah 2270746.43 - - -
- 459 115,101,718 1,747,055 111,979,275.21 3,122,442.79 cek 3122442.79 - - -

- 15 22,554,000 2,086,118 16,787,058.83 5,766,941 udah 5766941.17 - - -
- 182 82,001,549 3,989,976 66,861,948.10 15,139,601 udah 15139600.9 - - -
- 90 63,597,513 2,930,808 51,425,568.90 12,171,944 udah 12171944.1 - - -
- 298 50,761,653 2,073,934 40,393,404.27 10,368,249 udah 10368248.73 - - -
- 192 11,847,892 495,643 10,901,099.23 946,793
udah 946792.77 - - -
- 4 54,030,200 2,793,680 32,999,719.99 21,030,480 udah 21030480.01 - - -

51,047,493 58 143,034,832,963 1,681,416,419 12,447,333,332.80 130,587,499,630 selisih di kib a
udah 130587499630 - - -
dan f
- 20 1,071,891,000 21,048,265 116,937,176.47 954,953,824
udah 954953823.53 - - -
Jumlah setelah
JUMLAH Penyusutan Per 31 6825000
14 15 16 17 18 19 dari akum selisih
- 270,217 9,871,407,476 93,435,032 3,539,328,954.00 6,332,078,522
udah 6332078522 - - -
- 2 24,000,000 1,200,000 21,600,000.00 2,400,000

udah 2400000 - - -
- 25 1,747,511,934 88,810,092 445,796,024.39 1,301,715,910

udah 1301715909.61 - - -
- 18 89,978,540 3,078,325 71,990,845.52 17,987,694

udah 17987694.48 - - -
- 30 146,139,216 12,407,249 88,601,724.49 57,537,492

udah 57537491.51 - - -
- 49 154,175,148 9,982,085 119,964,626.17 34,210,522

udah 34210521.83 - - -
- 49 138,223,294 8,335,758 91,427,088.86 46,796,205
udah 46796205.14 - - -
- 212 12,066,204,199 99,800,318 819,027,441.77 11,247,176,757 SELISIH DI A

udah 11247176757.2 - - 449,008,824
DAN E
- 508 3,009,165,977 140,883,577 1,393,517,881.60 1,615,648,095 udah 1615648095.4 - - -
- 44 219,061,987 14,122,839 127,107,780.38 91,954,207
udah 91954206.62 - - -
- 313 7,948,800 - - 7,948,800 udah 7948800 - - -

- 55 116,998,273 4,814,195 89,893,237.63 27,105,035
udah 27105035.37 - - -
- - - - - -
udah 0 - - -
- 57 1,883,765,913 45,235,864 488,591,802.43 1,395,174,111

udah 1395174110.57 - - -
- 1 9,023,000 451,150 8,571,850.00 451,150

udah 451150 - - -
- 30 2,351,332,700 101,982,381 1,277,509,834.41 1,073,822,866 udah 1073822865.59 - - -

- 1 1,168,475,000 34,366,912 309,302,205.87 859,172,794
udah 859172794.13 - - -
- 5 55,651,860 1,740,787 22,023,010.40 33,628,850
udah 33628849.6 - - -
- 124 548,804,250 17,358,003 363,374,344.38 185,429,906

udah 185429905.62 - - -
- 1 5,900,000 - 5,900,000.00 -
udah 0 - - -
- 87 199,021,780 7,125,533 129,577,527.60 69,444,252 udah 69444252.4 - - -

- 33 468,057,112 28,607,323 324,433,880.49 143,623,232 udah 143623231.51 - - -
- 2 22,400,000 565,000 20,705,000.00 1,695,000 udah 1695000 - - -
- 85 5,495,400 178,235 3,105,294.20 2,390,106 udah 2390105.8 - - -
- 180 55,527,980 3,565,452 34,970,341.26 20,557,639 udah 20557638.74 - - -
- 144 46,090,000 1,599,459 39,765,829.42 6,324,171 udah 6324170.58 - - -
- 241 11,352,800 29,412 6,671,176.47 4,681,624 udah 4681623.53 - - -
- 45 1,544,900 - - 1,544,900 udah 1544900 - - -
- - - - - - udah 0 - - -
- 9 1,075,000 - 1,075,000.00 - udah 0 - - -
- 296 19,872,500 50,000 13,696,500.00 6,176,000 udah 6176000 - - -
- 297 99,691,100 1,100,882 98,626,688.24 1,064,412 cek 1064411.76 - 0 - -
- - - - - - udah 0 - - -
- 263 7,746,200 - - 7,746,200 udah 7746200 - - -
- 249 16,014,100 88,235 7,238,217.65 8,775,882 udah 8775882.35 - - -
- 239 41,101,600 392,000 34,650,100.00 6,451,500 udah 6451500 - - -
- 161 31,002,267 2,353,993 19,852,690.33 11,149,577 udah 11149576.67 - - -
- 32 38,957,100 1,864,892 30,626,798.82 8,330,301 udah 8330301.18 - - -
- 243 166,521,800 6,654,520.59 69,394,356 97127444.12 udah 97,127,444 - - -
- 309,593 185,078,448,241 2,742,470,770 26,640,971,021 158,437,477,220 ###
75,047,493 309,593 185,078,448,241.00 2,742,470,770 26,640,971,021 158,437,477,220 -
20,047,616,988 6,624,369,870,787 (1,020,890,842,571) 5,603,479,028,216

Mengetahui,
2,742,470,770 26,640,971,021 65,139,636,827

Pembina Tk. 1
NIP. 19640129 199101 1 001
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31
DESEMBER 2020

1 2 15 16 17 18 19
1 DINAS PENDIDIKAN PEMUDA DAN 18,797,752 419,946,313
OLAHRAGA
44 1,021,233,337 601,287,025
2 SMPN 1 KARIMUN JAWA 4 19,404,250 1,759,074 10,813,515 8,590,735
3 SMPN 2 KARIMUNJAWA - - -
4 SMPN 1 KELING - - -
5 SMPN 1 DONOROJO - - -
6 SMPN 2 DONOROJO - - -
7 SMPN 2 KELING - - - -
8 SMPN 1 BANGSRI - - -
9 SMPN 2 BANGSRI 28 79,280,195 2,597,306 73,726,775 5,553,420
10 SMPN 1 KEMBANG - - -
14 SMPN 1 MLONGGO - - -
15 SMPN 1 PAKIS AJI - - -
16 SMPN 2 PAKIS AJI - - -
17 SMPN 1 JEPARA - - -
22 SMPN 6 JEPARA 7,786 141,473,064 611,361 16,237,604 125,235,460
23 SMPN 1 TAHUNAN - - -
24 SMPN 1 BATEALIT 90 70,522,464 4,329,591 51,026,809 19,495,655
25 SMPN 2 BATEALIT 2 4,100,000 366,667 1,813,333 2,286,667
26 SMPN 3 BATEALIT - - -
27 SMPN 1 KEDUNG 52 10,500,000 10,500,000 -
28 SMPN 2 KEDUNG - - -
29 SMPN 3 KEDUNG - - -
30 SMPN 1 PECANGAAN - - -
31 SMPN 2 PECANGAAN - - -
32 SMPN 1 KALINYAMATAN - - -
33 SMPN 2 KALINYAMATAN - - -
34 SMPN 1 WELAHAN 82 1,355,409 1,355,409
35 SMPN 2 WELAHAN - - -
36 SMPN 3 WELAHAN - - -
37 SMPN 1 MAYONG 23 63,079,800 3,076,198 26,445,378 36,634,422
38 SMPN 2 MAYONG 23 54,299,960 3,834,251 40,866,732 13,433,228
39 SMPN 1 NALUMSARI 70 24,475,000 1,243,529 21,271,176 3,203,824
40 SMPN 2 NALUMSARI - - -
41 SKB BATEALIT - - -
42 DINAS KESEHATAN 4 62,700,000 525,000 55,875,000 6,825,000
43 RUMAH SAKIT UMUM DAERAH 84 2,879,704,270 189,235,692 1,680,397,118 1,199,307,152

44 PUSKESMAS KELING I 1 4,900,000 - 4,900,000 -
45 PUSKESMAS KELING II 8 19,628,000 1,845,200 12,518,400 7,109,600
46 PUSKESMAS BANGSRI I 32 87,558,125 5,862,585 60,727,323 26,830,802
47 PUSKESMAS BANGSRI II 4 41,063,578 2,730,024 19,946,456 21,117,122
48 PUSKESMAS KEMBANG 15 14,299,420 322,596 13,478,948 820,472
49 PUSKESMAS MLONGGO 27 19,553,000 1,051,867 8,360,733 11,192,267
50 PUSKESMAS PAKISAJI - - -
51 PUSKESMAS JEPARA 21 79,149,420 4,676,775 51,149,158 28,000,262
52 PUSKESMAS TAHUNAN - - -
53 PUSKESMAS BATEALIT - - - - -
54 PUSKESMAS KEDUNG I 29 190,945,756 11,275,835 159,871,887 31,073,869
55 PUSKESMAS KEDUNG II 8 28,117,480 1,587,259 23,097,725 5,019,755
56 PUSKESMAS PECANGAAN 12 32,326,875 1,456,007 22,792,926 9,533,949
57 PUSKESMAS KALINYAMATAN 1 4,900,000 4,900,000 -

58 PUSKESMAS WELAHAN I 1 39,940,000 - 39,940,000 -
59 PUSKESMAS WELAHAN II 15 22,554,000 2,086,118 16,787,059 5,766,941
60 PUSKESMAS MAYONG I 18 49,872,500 3,072,647 35,903,069 13,969,431
61 PUSKESMAS MAYONG II 10 12,202,000 881,300 4,577,967 7,624,033
62 PUSKESMAS NALUMSARI - - -
63 PUSKESMAS KARIMUNJAWA 1 9,023,000 451,150 8,120,700 902,300

64 PUSKESMAS DONOROJO 4 54,030,200 2,793,680 32,999,720 21,030,480
65 PENATAAN RUANG 42 121,615,808,778 1,442,592,511 11,511,606,542 110,104,202,236

66 KAWASAN PEMUKIMAN 3 1,048,320,000 19,074,000 95,370,000 952,950,000
1 2 15 16 17 18 19
1 DINAS PENDIDIKAN PEMUDA DAN 18,797,752 419,946,313
OLAHRAGA
44 1,021,233,337 601,287,025

67 DAN PEMADAM KEBAKARAN 2 24,000,000 1,200,000 21,600,000 2,400,000
68 BENCANA DAERAH 7 1,731,405,000 87,803,912 439,048,971 1,292,356,029
69 POLITIK 18 89,978,540 3,078,325 71,990,846 17,987,694

70 MASYARAKAT DAN DESA 26 134,239,216 11,460,190 80,081,136 54,158,080

71 TRANSMIGRASI 3 25,497,500 459,875 24,117,875 1,379,625
DINAS PEMBERDAYAAN
ANAK, PENGENDALIAN
72 PENDUDUK DAN KB 12 71,218,294 3,918,111 42,809,148 28,409,146
73 PERTANIAN 18 8,809,253,600 5,750,681 271,002,217 8,538,251,383
74 DINAS LINGKUNGAN HIDUP 121 972,036,881 45,499,842 503,745,397 468,291,484
75 PENCATATAN SIPIL 44 219,061,987 14,122,839 127,107,780 91,954,207
76 DINAS PERHUBUNGAN - - -
77 INFORMATIKA 1 800,000 80,000 560,000 240,000

78 PINTU - - - - -
79 KEBUDAYAAN 48 1,318,818,852 28,644,357 363,590,761 955,228,091
DINAS KEARSIPAN DAN
80 PERPUSTAKAAN 1 9,023,000 451,150 8,571,850 451,150
81 DINAS PERIKANAN 13 860,169,400 42,359,272 521,503,299 338,666,101
82 PERDAGANGAN 1 1,168,475,000 34,366,912 309,302,206 859,172,794
BADAN PERENCANAAN
83 PENGEMBANGAN DAERAH 4 55,439,360 1,740,787 21,810,510 33,628,850
BADAN PENGELOLAAN
84 KEUANGAN DAN ASET DAERAH 6 121,696,765 10,058,953 103,451,365 18,245,400
85 BADAN KEPEGAWAIAN DAERAH 1 5,900,000 - 5,900,000 -

86 SEKRETARIAT DAERAH 4 26,876,630 914,875 25,042,005 1,834,625
87 SEKRETARIAT DPRD 33 468,057,112 28,607,323 324,433,880 143,623,232
88 INSPEKTORAT KABUPATEN 2 22,400,000 565,000 20,705,000 1,695,000
89 KEC. KEDUNG - - -
90 KEC. PECANGAAN 11 50,195,680 3,565,452 34,970,341 15,225,339
91 KEC. KALINYAMATAN - - - - -
92 KEC. WELAHAN - - -
93 KEC. MAYONG - - -
94 KEC. NALUMSARI - - -
95 KEC. BATEALIT - - -
96 KEC. TAHUNAN - - -
97 KEC. JEPARA 2 18,200,000 910,000 17,290,000 910,000
98 KEC. MLONGGO - - -
99 KEC. PAKIS AJI - - -
100 KEC. BANGSRI - - -
101 KEC. KEMBANG - - -
102 KEC. KELING 6 21,381,167 2,021,817 14,647,867 6,733,300
103 KEC. DONOROJO 5 29,156,200 1,452,245 23,488,858 5,667,342
104 KEC. KARIMUNJAWA 13 158,025,500 6,654,521 67,629,356 90,396,144
PPKD
JUMLAH -
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DES
JUMLAH PER GOLONGAN

NO KONSTRUKSI DAL
Urut PENGERJAAN
1 2 3 4 5 6 7 8 9 10 11 12 13
1 DINAS PENDIDIKAN PEMUDA DAN 11 104,797,500 33 916,435,837
OLAHRAGA
2 SMPN 1 KARIMUN JAWA 4 19,404,250

9 SMPN 2 BANGSRI 28 79,280,195
22 SMPN 6 JEPARA 41 19,394,408 7,745 122,078,656
24 SMPN 1 BATEALIT 87 69,967,464 3 555,000
25 SMPN 2 BATEALIT 2 4,100,000
27 SMPN 1 KEDUNG 52 10,500,000
34 SMPN 1 WELAHAN - - 82 1,355,409
37 SMPN 1 MAYONG 21 38,637,000 2 24,442,800
38 SMPN 2 MAYONG 23 54,299,960
39 SMPN 1 NALUMSARI 69 24,450,000 1 25,000
42 DINAS KESEHATAN 4 62,700,000 1
43 RUMAH SAKIT UMUM DAERAH 84 2,879,704,270

44 PUSKESMAS KELING I 1 4,900,000
45 PUSKESMAS KELING II 8 19,628,000
46 PUSKESMAS BANGSRI I 32 87,558,125
47 PUSKESMAS BANGSRI II 4 41,063,578
48 PUSKESMAS KEMBANG 15 14,299,420
49 PUSKESMAS MLONGGO 27 19,553,000
51 PUSKESMAS JEPARA 21 79,149,420
54 PUSKESMAS KEDUNG I 29 190,945,756
55 PUSKESMAS KEDUNG II 8 28,117,480
56 PUSKESMAS PECANGAAN 12 32,326,875
57 PUSKESMAS KALINYAMATAN 1 4,900,000

58 PUSKESMAS WELAHAN I 1 39,940,000
59 PUSKESMAS WELAHAN II 15 22,554,000
60 PUSKESMAS MAYONG I 18 49,872,500
61 PUSKESMAS MAYONG II 10 12,202,000
63 PUSKESMAS KARIMUNJAWA 1 9,023,000

64 PUSKESMAS DONOROJO 4 54,030,200
65 PENATAAN RUANG 15 84,795,942,900 4 67,400,000 1 199,630,000 36 57,920,662,570 1

66 KAWASAN PEMUKIMAN 1 953,700,000 2 94,620,000

67 DAN PEMADAM KEBAKARAN 2 24,000,000
68 BENCANA DAERAH 7 1,731,405,000
69 POLITIK 18 89,978,540

70 MASYARAKAT DAN DESA 26 134,239,216

71 TRANSMIGRASI 3 25,497,500
DINAS PEMBERDAYAAN
ANAK, PENGENDALIAN
72 PENDUDUK DAN KB 12 71,218,294
73 PERTANIAN 3 8,426,850,000 12 224,147,600 3 158,256,000 16 3,053,260,000
74 DINAS LINGKUNGAN HIDUP 60 723,753,199 2 132,433,500 32 111,980,182 27 3,870,000
75 PENCATATAN SIPIL 44 219,061,987
77 INFORMATIKA 1 800,000
79 KEBUDAYAAN 17 53,899,852 7 1,257,369,000 6 560,365,500 24 7,550,000
DINAS KEARSIPAN DAN
80 PERPUSTAKAAN 1 9,023,000
81 DINAS PERIKANAN 9 63,907,800 7 1,472,335,600
82 PERDAGANGAN - - 1 1,168,475,000
JUMLAH PER GOLONGAN
NO KONSTRUKSI DAL
Urut PENGERJAAN
1 2 3 4 5 6 7 8 9 10 11 12 13
1 DINAS PENDIDIKAN PEMUDA DAN 11 104,797,500 33 916,435,837
OLAHRAGA
BADAN PERENCANAAN
83 PENGEMBANGAN DAERAH 3 18,900,000 1 36,539,360
BADAN PENGELOLAAN
84 KEUANGAN DAN ASET DAERAH 6 121,696,765
85 BADAN KEPEGAWAIAN DAERAH 1 5,900,000

86 SEKRETARIAT DAERAH 4 26,876,630
87 SEKRETARIAT DPRD 33 468,057,112
88 INSPEKTORAT KABUPATEN 2 22,400,000
90 KEC. PECANGAAN 11 50,195,680
97 KEC. JEPARA 2 18,200,000
102 KEC. KELING 6 21,381,167
103 KEC. DONOROJO 5 29,156,200
104 KEC. KARIMUNJAWA 11 38,805,500 2 119,220,000
JUMLAH
ATEN JEPARA PER 31 DESEMBER 2020
Jumlah setelah
JUMLAH Penyusutan Per 31
14 15 16 17 18 19
18,797,752 419,946,313
44 1,021,233,337 601,287,025
4 19,404,250 1,759,074 10,813,515 8,590,735
28 79,280,195 2,597,306 73,726,775 5,553,420
7,786 141,473,064 611,361 16,237,604 125,235,460
90 70,522,464 4,329,591 51,026,809 19,495,655
2 4,100,000 366,667 1,813,333 2,286,667
52 10,500,000 10,500,000 -
82 1,355,409 1,355,409
23 63,079,800 3,076,198 26,445,378 36,634,422
23 54,299,960 3,834,251 40,866,732 13,433,228
70 24,475,000 1,243,529 21,271,176 3,203,824
24,000,000 5 86,700,000 525,000 55,875,000 30,825,000
84 2,879,704,270 189,235,692 1,680,397,118 1,199,307,152

1 4,900,000 - 4,900,000 -
8 19,628,000 1,845,200 12,518,400 7,109,600
32 87,558,125 5,862,585 60,727,323 26,830,802
4 41,063,578 2,730,024 19,946,456 21,117,122
15 14,299,420 322,596 13,478,948 820,472
27 19,553,000 1,051,867 8,360,733 11,192,267
21 79,149,420 4,676,775 51,149,158 28,000,262
29 190,945,756 11,275,835 159,871,887 31,073,869
8 28,117,480 1,587,259 23,097,725 5,019,755
12 32,326,875 1,456,007 22,792,926 9,533,949
1 4,900,000 4,900,000 -
1 39,940,000 - 39,940,000 -
15 22,554,000 2,086,118 16,787,059 5,766,941
18 49,872,500 3,072,647 35,903,069 13,969,431
10 12,202,000 881,300 4,577,967 7,624,033
1 9,023,000 451,150 8,120,700 902,300

4 54,030,200 2,793,680 32,999,720 21,030,480
51,047,493 57 143,034,682,963 1,681,416,419 12,447,183,333 130,587,499,630
3 1,048,320,000 19,074,000 95,370,000 952,950,000
2 24,000,000 1,200,000 21,600,000 2,400,000
7 1,731,405,000 87,803,912 439,048,971 1,292,356,029
18 89,978,540 3,078,325 71,990,846 17,987,694
26 134,239,216 11,460,190 80,081,136 54,158,080
3 25,497,500 459,875 24,117,875 1,379,625
12 71,218,294 3,918,111 42,809,148 28,409,146
34 11,862,513,600 95,552,446 720,011,040 11,142,502,560

121 972,036,881 45,499,842 503,745,397 468,291,484
44 219,061,987 14,122,839 127,107,780 91,954,207
1 800,000 80,000 560,000 240,000
54 1,879,184,352 45,125,695 485,111,937 1,394,072,415
1 9,023,000 451,150 8,571,850 451,150

16 1,536,243,400 62,243,801 759,350,770 776,892,630
1 1,168,475,000 34,366,912 309,302,206 859,172,794

Jumlah setelah
JUMLAH Penyusutan Per 31
14 15 16 17 18 19
18,797,752 419,946,313
44 1,021,233,337 601,287,025
4 55,439,360 1,740,787 21,810,510 33,628,850
6 121,696,765 10,058,953 103,451,365 18,245,400
1 5,900,000 - 5,900,000 -
4 26,876,630 914,875 25,042,005 1,834,625
33 468,057,112 28,607,323 324,433,880 143,623,232
2 22,400,000 565,000 20,705,000 1,695,000
11 50,195,680 3,565,452 34,970,341 15,225,339
2 18,200,000 910,000 17,290,000 910,000
6 21,381,167 2,021,817 14,647,867 6,733,300
5 29,156,200 1,452,245 23,488,858 5,667,342
13 158,025,500 6,654,521 67,629,356 90,396,144
8,987 169,950,199,250 2,428,813,955 19,724,323,294 150,225,875,956 -
REKAPITULASI BUKU INVENTARIS BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEM
JUMLAH PER GOLONGAN KONSTRUKSI

NO TANAH PERALATAN DAN MESIN GEDUNG DAN BANGUNAN JALAN IRIGASI DAN JARINGAN ASET TETAP LAINNYA DALAM
Kode OPD Nama OPD PENGERJAAN
Urut Jml
Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 12,312 3,356,328,292 10 68,800,000 257,851 5,425,045,847
OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA 322 25,119,800

3 1.01.03 SMPN 2 KARIMUNJAWA 27 21,393,870 237 1,239,000
4 1.01.04 SMPN 1 KELING 1,002 35,500,000 11 465,484
5 1.01.05 SMPN 1 DONOROJO 89 83,100,600
6 1.01.06 SMPN 2 DONOROJO 60 10,915,000 341 5,749,558
7 1.01.07 SMPN 2 KELING 28 4,424,700 321 8,672,931
8 1.01.08 SMPN 1 BANGSRI 142 22,890,005
9 1.01.09 SMPN 2 BANGSRI 10 2,851,426 95 1,502,900
10 1.01.10 SMPN 1 KEMBANG 23 8,225,000 28 516,054
11 1.01.11 SMPN 2 KEMBANG 131 17,738,000 1,517 31,857,706
12 1.01.12 SMPN 3 KEMBANG 54 7,571,548 5 1,904,500
13 1.01.13 SMPN 4 KEMBANG 8 1,552,400 1,008 17,360,828
14 1.01.14 SMPN 1 MLONGGO 703 99,445,000 1,532 20,081,268
15 1.01.15 SMPN 1 PAKIS AJI 100 25,715,500 86 2,545,560
16 1.01.16 SMPN 2 PAKIS AJI 7 1,656,832 171 3,343,752
17 1.01.17 SMPN 1 JEPARA 4 1,450,000
18 1.01.18 SMPN 2 JEPARA 426 66,253,520 110 3,684,204
19 1.01.19 SMPN 3 JEPARA 270 34,402,066
20 1.01.20 SMPN 4 JEPARA 165 7,046,014
21 1.01.21 SMPN 5 JEPARA 21 8,277,000 2,848 62,740,111
22 1.01.22 SMPN 6 JEPARA 191 13,712,818 2,543 55,624,812
23 1.01.23 SMPN 1 TAHUNAN 107 15,991,500
24 1.01.24 SMPN 1 BATEALIT 32 7,411,560 370 5,434,389
25 1.01.25 SMPN 2 BATEALIT 4 2,200,000 72 938,906
26 1.01.26 SMPN 3 BATEALIT 11 17,000,000
27 1.01.27 SMPN 1 KEDUNG 36 3,365,000 1,601 30,513,676
28 1.01.28 SMPN 2 KEDUNG 17 3,376,915 360 5,806,361
29 1.01.29 SMPN 3 KEDUNG 2 4,503,400 1,036 17,226,805
30 1.01.30 SMPN 1 PECANGAAN 218 6,848,000 49 2,310,840
31 1.01.31 SMPN 2 PECANGAAN 4 130,000 30 537,799
32 1.01.32 SMPN 1 KALINYAMATAN 17 45,390,900 52 894,366
33 1.01.33 SMPN 2 KALINYAMATAN 236 5,765,510 425 8,842,930
34 1.01.34 SMPN 1 WELAHAN 139 5,504,000 6 758,000
35 1.01.35 SMPN 2 WELAHAN 97 16,000,000 439 7,015,942
36 1.01.36 SMPN 3 WELAHAN 1,377 32,465,493
37 1.01.37 SMPN 1 MAYONG 948 22,352,000 65 1,127,375
38 1.01.38 SMPN 2 MAYONG 94 44,682,000
39 1.01.39 SMPN 1 NALUMSARI 24 7,911,656 259 7,462,422
40 1.01.40 SMPN 2 NALUMSARI 142 71,900,500 226 7,127,289
41 1.01.41 SKB BATEALIT - - - - - - - - - - - -
43 1.02.02 RUMAH SAKIT UMUM DAERAH 1,305 308,704,184

44 1.02.03 PUSKESMAS KELING I 77 15,177,411
45 1.02.04 PUSKESMAS KELING II 64 9,498,813
46 1.02.05 PUSKESMAS BANGSRI I 7 6,603,350
47 1.02.06 PUSKESMAS BANGSRI II 3 10,188,000
48 1.02.07 PUSKESMAS KEMBANG 2 730,000
49 1.02.08 PUSKESMAS MLONGGO 14 26,535,550
50 1.02.09 PUSKESMAS PAKISAJI 31 57,382,012
51 1.02.10 PUSKESMAS JEPARA 2 1,625,000
52 1.02.11 PUSKESMAS TAHUNAN 69 7,035,825
53 1.02.12 PUSKESMAS BATEALIT 304 50,653,281
55 1.02.14 PUSKESMAS KEDUNG II 34 11,000,530
56 1.02.15 PUSKESMAS PECANGAAN 204 80,895,707
57 1.02.16 PUSKESMAS KALINYAMATAN 246 23,047,482

58 1.02.17 PUSKESMAS WELAHAN I 458 75,161,718
61 1.02.20 PUSKESMAS MAYONG II 80 51,395,513
62 1.02.21 PUSKESMAS NALUMSARI 298 50,761,653
63 1.02.22 PUSKESMAS KARIMUNJAWA 191 2,824,892

Urut Jml
Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14
OLAHRAGA
64 1.02.23 PUSKESMAS DONOROJO - -

65 1.03.01 PENATAAN RUANG 1 150,000

66 1.04.01 KAWASAN PEMUKIMAN 17 23,571,000

67 1.05.01 DAN PEMADAM KEBAKARAN - -
68 1.05.02 BENCANA DAERAH 18 16,106,934
69 1.05.03 POLITIK

70 1.06.01 MASYARAKAT DAN DESA 4 11,900,000

71 2.01.01 TRANSMIGRASI 46 128,677,648
DINAS PEMBERDAYAAN
ANAK, PENGENDALIAN
72 2.02.01 PENDUDUK DAN KB 37 67,005,000
73 2.03.01 PERTANIAN 156 87,778,599 2 114,912,000 20 1,000,000
74 2.05.01 DINAS LINGKUNGAN HIDUP 377 1,141,385,510 2 125,860,400 8 769,883,186
75 2.06.01 PENCATATAN SIPIL
76 2.09.01 DINAS PERHUBUNGAN 313 7,948,800
77 2.10.01 INFORMATIKA 54 116,198,273

78 2.12.01 PINTU
79 2.16.01 KEBUDAYAAN 3 4,581,561
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN
81 3.01.01 DINAS PERIKANAN 12 27,173,000 2 787,916,300
82 3.06.01 PERDAGANGAN
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 1 212,500
BADAN PENGELOLAAN
84 4.02.01 KEUANGAN DAN ASET DAERAH 115 180,404,985 3 246,702,500
85 4.03.01 BADAN KEPEGAWAIAN DAERAH

86 4.05.01 SEKRETARIAT DAERAH 58 119,148,950 1 14,740,000 4 22,358,200 20 15,898,000
87 4.05.02 SEKRETARIAT DPRD - -
88 4.05.03 INSPEKTORAT KABUPATEN - -
89 4.05.06 KEC. KEDUNG 40 3,780,000 45 1,715,400
90 4.05.07 KEC. PECANGAAN 169 5,332,300
91 4.05.08 KEC. KALINYAMATAN 28 41,994,100 116 4,095,900
92 4.05.09 KEC. WELAHAN 86 6,730,000 155 4,622,800
93 4.05.10 KEC. MAYONG 45 1,544,900
94 4.05.11 KEC. NALUMSARI
95 4.05.12 KEC. BATEALIT 9 1,075,000
96 4.05.13 KEC. TAHUNAN 97 13,896,500 199 5,976,000
97 4.05.14 KEC. JEPARA 295 81,491,100
98 4.05.15 KEC. MLONGGO
99 4.05.16 KEC. PAKIS AJI 263 7,746,200
100 4.05.17 KEC. BANGSRI 5 7,944,100 244 8,070,000
101 4.05.18 KEC. KEMBANG 78 36,218,100 161 4,883,500
102 4.05.19 KEC. KELING 6 6,452,000 149 3,169,100
103 4.05.20 KEC. DONOROJO 10 9,215,000 17 585,900
104 4.05.21 KEC. KARIMUNJAWA 7 1,765,000 223 6,731,300
Urut Jml
Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14
OLAHRAGA
PPKD
JUMLAH - - 23,364 7,126,959,197 18 571,014,900 14 1,580,157,686 277,210 5,850,117,208 - -
### 544,450,575,046 1,274,504,774,845 2,233,881,018,085 83,326,381,396 ###

ESEMBER 2020
JUMLAH Jumlah setelah

Beban Penyusutan Akumulasi Penyusutan
Penyusutan Per 31
Tahun Berjalan ( 2020 ) per 31 Desember 2020
15 16 17 18 19
270,173 8,850,174,139 74,637,280 3,119,382,642
5,730,791,498
322 25,119,800 25,119,800 -
264 22,632,870 1,377,457 15,135,237 7,497,633
1,013 35,965,484 149,412 34,758,824 1,206,660
89 83,100,600 7,554,306 69,111,293 13,989,307
401 16,664,558 10,915,000 5,749,558
349 13,097,631 268,882 3,405,094 9,692,537
142 22,890,005 1,059,118 18,557,064 4,332,941
105 4,354,326 39,448 2,804,883 1,549,443.050
51 8,741,054 194,118 7,748,529 992,525
1,648 49,595,706 3,529 17,727,412 31,868,294
59 9,476,048 363,295 5,191,580 4,284,468
1,016 18,913,228 59,022.74 1,304,345.09 17,608,883
2,235 119,526,268 99,445,000 20,081,268
186 28,261,060 569,033.33 22,033,599.99 6,227,460
178 5,000,584 97,461 1,169,607 3,830,977
4 1,450,000 11,176.47 1,416,470.59 33,529.4100
536 69,937,724 2,076,294.78 59,170,418.09 10,767,306
270 34,402,066 152,871.06 33,790,581.73 611,484.27000
165 7,046,014 102,250.00 6,791,764.00 254,250
2,869 71,017,111 8,277,000.00 62,740,111.00000
2,734 69,337,630 574,588.24 11,414,465 57,923,165
107 15,991,500 813,529.36 12,527,382.32 3,464,117.68000
402 12,845,949 314,339.36 5,216,118 7,629,831
76 3,138,906 220,000.00 1,980,000.00 1,158,906.00000
11 17,000,000 1,557,254.93 10,615,294 6,384,706
1,637 33,878,676 - 3,365,000.00 30,513,676.00000
377 9,183,276 157,294.33 2,765,443 6,417,833
1,038 21,730,205 291,858.05 3,147,673.73 18,582,531.27000
267 9,158,840 5,823.53 6,824,706 2,334,134.12
34 667,799 - 130,000.00 537,799.00000
69 46,285,266 4,200,206.08 38,809,894 7,475,371.87
661 14,608,440 13,235.30 5,725,804.10 8,882,635.90000
145 6,262,000 228,083.50 5,187,167 1,074,833.25
536 23,015,942 266,000.00 15,427,000.00 7,588,942.00000
1,377 32,465,493 32,465,493.00
1,013 23,479,375 - 22,352,000.00 1,127,375.00000
94 44,682,000 3,907,474.52 21,634,614 23,047,386.27
283 15,374,078 233,856 6,908,653.03 8,465,424.97000
368 79,027,789 693,543.13 67,272,424 11,755,365.48
- - - - -
- - -
1,305 308,704,184 11,834,810 280,295,846 28,408,338

77 15,177,411 651,721 14,094,678 1,082,733
64 9,498,813 470,107 7,168,243 2,330,570
7 6,603,350 356,173 4,340,630 2,262,720
3 10,188,000 935,200 6,546,400 3,641,600
2 730,000 - 730,000 -
14 26,535,550 2,203,370 17,593,340 8,942,210
31 57,382,012 3,406,492 45,945,204 11,436,808
2 1,625,000 - 1,625,000 -
69 7,035,825 186,137 6,849,688 186,137
304 50,653,281 1,548,430 49,104,851 1,548,430
28 34,852,035 567,694 33,034,447 1,817,588
34 11,000,530 611,884 8,044,704 2,955,826
204 80,895,707 2,099,089 75,390,483 5,505,224
246 23,047,482 896,682 20,776,736 2,270,746

458 75,161,718 1,747,055 72,039,275 3,122,443
- - - - -
164 32,129,049 917,329 30,958,879 1,170,170
80 51,395,513 2,049,508 46,847,602 4,547,911
298 50,761,653 2,073,934 40,393,404 10,368,249
191 2,824,892 44,493 2,780,399 44,493

Penyusutan Per 31
15 16 17 18 19
270,173 8,850,174,139 74,637,280 3,119,382,642
5,730,791,498
- - -
1 150,000 - 150,000 -
17 23,571,000 1,974,265 21,567,176 2,003,824
- - - - -
18 16,106,934 1,006,180 6,747,054 9,359,880
- - - - -
4 11,900,000 947,059 8,520,588 3,379,412
46 128,677,648 9,522,210 95,846,751 32,830,897
37 67,005,000 4,417,647 48,617,941 18,387,059
178 203,690,599 4,247,873 99,016,401 104,674,198

387 2,037,129,096 95,383,734 889,772,484 1,147,356,612
- - - - -
313 7,948,800 7,948,800
54 116,198,273 4,734,195 89,333,238 26,865,035
- - -
3 4,581,561 110,170 3,479,865 1,101,696
- - - - -
14 815,089,300 39,738,580 518,159,065 296,930,235
- - -
1 212,500 212,500 -
118 427,107,485 7,299,050 259,922,979 167,184,506
- - -
83 172,145,150 6,210,658 104,535,523 67,609,627
- - -
- - -
85 5,495,400 178,235 3,105,294 2,390,106
169 5,332,300 5,332,300
144 46,090,000 1,599,459 39,765,829 6,324,171
241 11,352,800 29,412 6,671,176 4,681,624
45 1,544,900 1,544,900
- - -
9 1,075,000 1,075,000 -
296 19,872,500 50,000 13,696,500 6,176,000
295 81,491,100 190,882 81,336,688 154,412
- - -
263 7,746,200 7,746,200
249 16,014,100 88,235 7,238,218 8,775,882
239 41,101,600 392,000 34,650,100 6,451,500
155 9,621,100 332,176 5,204,824 4,416,276
27 9,800,900 412,647 7,137,941 2,662,959
230 8,496,300 1,765,000 6,731,300
Penyusutan Per 31
15 16 17 18 19
270,173 8,850,174,139 74,637,280 3,119,382,642
5,730,791,498
300,606 15,128,248,991 313,656,815 6,916,647,726 8,211,601,265 -
6,624,369,870,787 (1,020,890,842,571) 5,603,479,028,216

Mengetahui,
Kepala BPKAD

Pembina Tk. 1
NIP. 19640129 199101 1 001

NO
Kode OPD Nama OPD
Urut
Jml Harga Amortisasi Jml Harga Amortisasi Jml Harga

1 1.01.01 OLAHRAGA 1 49,500,000 29,700,000 2 100,395,000
2 1.01.02 SMPN 1 KARIMUN JAWA
3 1.01.03 SMPN 2 KARIMUNJAWA
4 1.01.04 SMPN 1 KELING
5 1.01.05 SMPN 1 DONOROJO
8 1.01.08 SMPN 1 BANGSRI
14 1.01.14 SMPN 1 MLONGGO
15 1.01.15 SMPN 1 PAKIS AJI
23 1.01.23 SMPN 1 TAHUNAN
24 1.01.24 SMPN 1 BATEALIT
27 1.01.27 SMPN 1 KEDUNG
32 1.01.32 SMPN 1 KALINYAMATAN
34 1.01.34 SMPN 1 WELAHAN
37 1.01.37 SMPN 1 MAYONG
39 1.01.39 SMPN 1 NALUMSARI
41 1.01.41 SKB BATEALIT
42 1.02.01 DINAS KESEHATAN 9 666,715,000 432,355,296 3 252,080,000 - 1 45,860,000
43 1.02.02 RUMAH SAKIT UMUM DAERAH 8 691,056,000 691,056,000 1 93,000,000
53 1.02.12 PUSKESMAS BATEALIT
54 1.02.13 PUSKESMAS KEDUNG I
55 1.02.14 PUSKESMAS KEDUNG II
62 1.02.21 PUSKESMAS NALUMSARI - -
NO
Kode OPD Nama OPD
Urut
Jml Harga Amortisasi Jml Harga Amortisasi Jml Harga
64 1.02.23 PUSKESMAS DONOROJO - -

65 1.03.01 PENATAAN RUANG - -
66 1.04.01 KAWASAN PEMUKIMAN

67 1.05.01 PEMADAM KEBAKARAN
68 1.05.02 BENCANA DAERAH
69 1.05.03 POLITIK

70 1.06.01 MASYARAKAT DAN DESA 4 221,560,000 109,822,000

71 2.01.01 TRANSMIGRASI 4 231,053,500 195,312,400
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 1 47,047,000 18,818,800
73 2.03.01 PERTANIAN - -
74 2.05.01 DINAS LINGKUNGAN HIDUP 1 28,512,000 28,512,000 1 95,930,000
75 2.06.01 PENCATATAN SIPIL 2 89,150,000 65,360,000
76 2.09.01 DINAS PERHUBUNGAN 4 232,336,900 109,991,360
77 2.10.01 INFORMATIKA 6 269,815,000 254,832,000

78 2.12.01 PELAYANAN TERPADU SATU PINTU 6 222,320,000 177,850,000 84,900,000
79 2.16.01 KEBUDAYAAN 2 77,950,000 69,590,000
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 5 162,032,000 145,251,600
81 3.01.01 DINAS PERIKANAN
82 3.06.01 PERDAGANGAN
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 4 700,616,550 322,366,107 115,000,000
84 4.02.01 DAN ASET DAERAH 17 1,580,263,404 1,124,789,204
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 3 119,741,000 99,312,600 1 49,016,000
86 4.05.01 SEKRETARIAT DAERAH 8 496,578,000 352,771,980 - - -
87 4.05.02 SEKRETARIAT DPRD 1 180,200,000 144,160,000
88 4.05.03 INSPEKTORAT KABUPATEN
89 4.05.06 KEC. KEDUNG
90 4.05.07 KEC. PECANGAAN
91 4.05.08 KEC. KALINYAMATAN
92 4.05.09 KEC. WELAHAN
93 4.05.10 KEC. MAYONG
94 4.05.11 KEC. NALUMSARI
95 4.05.12 KEC. BATEALIT
96 4.05.13 KEC. TAHUNAN
97 4.05.14 KEC. JEPARA
98 4.05.15 KEC. MLONGGO
99 4.05.16 KEC. PAKIS AJI
100 4.05.17 KEC. BANGSRI
101 4.05.18 KEC. KEMBANG
102 4.05.19 KEC. KELING
103 4.05.20 KEC. DONOROJO
104 4.05.21 KEC. KARIMUNJAWA
PPKD
JUMLAH 86 6,066,446,354 4,371,851,347 8 790,321,000 - 1 45,860,000

DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2019 REKAPITULASI MUTASI BARANG MILIK DAERAH KABUPATEN JEPARA PER 31 DESEMBER 2019
Pelepasan Saldo Akhir SALDO AWAL 20

NO BEBAN
Kode OPD Nama OPD
Urut AMORTISASI
Akumulasi
Amortisasi Jml Harga Nilai Buku Jml Harga
Amortisasi
1 1.01.01 OLAHRAGA 29,979,000 3 149,895,000 59,679,000 90,216,000 1 49,500,000
2 1.01.02 SMPN 1 KARIMUN JAWA - - -
3 1.01.03 SMPN 2 KARIMUNJAWA - - -
4 1.01.04 SMPN 1 KELING - - -
5 1.01.05 SMPN 1 DONOROJO - - -
6 1.01.06 SMPN 2 DONOROJO - - -
7 1.01.07 SMPN 2 KELING - - -
8 1.01.08 SMPN 1 BANGSRI - - -
9 1.01.09 SMPN 2 BANGSRI - - -
10 1.01.10 SMPN 1 KEMBANG - - -
11 1.01.11 SMPN 2 KEMBANG - - -
12 1.01.12 SMPN 3 KEMBANG - - -
13 1.01.13 SMPN 4 KEMBANG - - -
14 1.01.14 SMPN 1 MLONGGO - - -
15 1.01.15 SMPN 1 PAKIS AJI - - -
16 1.01.16 SMPN 2 PAKIS AJI - - -
17 1.01.17 SMPN 1 JEPARA - - -
18 1.01.18 SMPN 2 JEPARA - - -
19 1.01.19 SMPN 3 JEPARA - - -
20 1.01.20 SMPN 4 JEPARA - - -
21 1.01.21 SMPN 5 JEPARA - - -
22 1.01.22 SMPN 6 JEPARA - - -
23 1.01.23 SMPN 1 TAHUNAN - - -
24 1.01.24 SMPN 1 BATEALIT - - -
25 1.01.25 SMPN 2 BATEALIT - - -
26 1.01.26 SMPN 3 BATEALIT - - -
27 1.01.27 SMPN 1 KEDUNG - - -
28 1.01.28 SMPN 2 KEDUNG - - -
29 1.01.29 SMPN 3 KEDUNG - - -
30 1.01.30 SMPN 1 PECANGAAN - - -
31 1.01.31 SMPN 2 PECANGAAN - - -
32 1.01.32 SMPN 1 KALINYAMATAN - - -
34 1.01.34 SMPN 1 WELAHAN - - -
35 1.01.35 SMPN 2 WELAHAN - - -
36 1.01.36 SMPN 3 WELAHAN - - -
37 1.01.37 SMPN 1 MAYONG - - -
38 1.01.38 SMPN 2 MAYONG - - -
39 1.01.39 SMPN 1 NALUMSARI - - -
40 1.01.40 SMPN 2 NALUMSARI - - -
41 1.01.41 SKB BATEALIT - - -
42 1.02.01 DINAS KESEHATAN 45,860,000 189,127,352 11 872,935,000 575,622,648 297,312,352 9 666,715,000
43 1.02.02 RUMAH SAKIT UMUM DAERAH 18,600,000 9 784,056,000 709,656,000 74,400,000 28 691,056,000
44 1.02.03 PUSKESMAS KELING I - - -
45 1.02.04 PUSKESMAS KELING II - - -
46 1.02.05 PUSKESMAS BANGSRI I - - -
47 1.02.06 PUSKESMAS BANGSRI II - - -
48 1.02.07 PUSKESMAS KEMBANG - - -
49 1.02.08 PUSKESMAS MLONGGO - - -
50 1.02.09 PUSKESMAS PAKISAJI - - -
51 1.02.10 PUSKESMAS JEPARA - - -
52 1.02.11 PUSKESMAS TAHUNAN - - -
54 1.02.13 PUSKESMAS KEDUNG I - - -
55 1.02.14 PUSKESMAS KEDUNG II - - -
56 1.02.15 PUSKESMAS PECANGAAN - - -
57 1.02.16 PUSKESMAS KALINYAMATAN - - -
58 1.02.17 PUSKESMAS WELAHAN I - - -
59 1.02.18 PUSKESMAS WELAHAN II - - -
60 1.02.19 PUSKESMAS MAYONG I - - -
61 1.02.20 PUSKESMAS MAYONG II - - -
62 1.02.21 PUSKESMAS NALUMSARI - - -
Pelepasan Saldo Akhir SALDO AWAL 20
NO BEBAN
Kode OPD Nama OPD
Urut AMORTISASI
Akumulasi
Amortisasi Jml Harga Nilai Buku Jml Harga
Amortisasi
64 1.02.23 PUSKESMAS DONOROJO - - -
65 1.03.01 PENATAAN RUANG - - -
66 1.04.01 KAWASAN PEMUKIMAN - - -

67 1.05.01 PEMADAM KEBAKARAN - - -
68 1.05.02 BENCANA DAERAH - - -
69 1.05.03 POLITIK - - -

70 1.06.01 MASYARAKAT DAN DESA 40,916,000 4 221,560,000 150,738,000 70,822,000 4 221,560,000

71 2.01.01 TRANSMIGRASI 21,562,100 4 231,053,500 216,874,500 14,179,000 4 231,053,500
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 9,409,400 1 47,047,000 28,228,200 18,818,800 1 47,047,000
73 2.03.01 PERTANIAN - - - -
74 2.05.01 DINAS LINGKUNGAN HIDUP 19,186,000 2 124,442,000 47,698,000 76,744,000
75 2.06.01 PENCATATAN SIPIL 7,930,000 2 89,150,000 73,290,000 15,860,000 2 89,150,000
76 2.09.01 DINAS PERHUBUNGAN 46,467,380 4 232,336,900 156,458,740 75,878,160 4 232,336,900
77 2.10.01 INFORMATIKA 14,983,000 6 269,815,000 269,815,000 - 6 269,815,000

78 2.12.01 PELAYANAN TERPADU SATU PINTU 34,314,000 6 307,220,000 212,164,000 95,056,000 6 222,320,000
79 2.16.01 KEBUDAYAAN 8,360,000 2 77,950,000 77,950,000 - 2 77,950,000
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 11,560,400 5 162,032,000 156,812,000 5,220,000 5 162,032,000
81 3.01.01 DINAS PERIKANAN - - -
82 3.06.01 PERDAGANGAN - - -
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 159,486,894 4 815,616,550 481,853,001 333,763,549 4 700,616,550
BADAN PENGELOLAAN KEUANGAN 153,357,600
84 4.02.01 DAN ASET DAERAH 17 1,580,263,404 1,278,146,804 302,116,600 17 1,580,263,404
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 20,017,400 4 168,757,000 119,330,000 49,427,000 3 119,741,000
86 4.05.01 SEKRETARIAT DAERAH 69,072,510 8 496,578,000 421,844,490 74,733,510 8 496,578,000
87 4.05.02 SEKRETARIAT DPRD 36,040,000 1 180,200,000 180,200,000 - 1 180,200,000
88 4.05.03 INSPEKTORAT KABUPATEN - - -
89 4.05.06 KEC. KEDUNG - - -
90 4.05.07 KEC. PECANGAAN - - -
91 4.05.08 KEC. KALINYAMATAN - - -
92 4.05.09 KEC. WELAHAN - - -
93 4.05.10 KEC. MAYONG - - -
94 4.05.11 KEC. NALUMSARI - - -
95 4.05.12 KEC. BATEALIT - - -
96 4.05.13 KEC. TAHUNAN - - -
97 4.05.14 KEC. JEPARA - - -
98 4.05.15 KEC. MLONGGO - - -
99 4.05.16 KEC. PAKIS AJI - - -
100 4.05.17 KEC. BANGSRI - - -
101 4.05.18 KEC. KEMBANG - - -
102 4.05.19 KEC. KELING - - -
103 4.05.20 KEC. DONOROJO - - -
104 4.05.21 KEC. KARIMUNJAWA - - -
PPKD
JUMLAH 45,860,000 890,369,036 93 6,810,907,354 5,216,360,383 1,594,546,971 105 6,037,934,354

SALDO AWAL 2020

NO
Kode OPD Nama OPD
Urut
Akumulasi Amortisasi Nilai Buku PENGADAAN SELISIH

1 1.01.01 OLAHRAGA 29,700,000 19,800,000 UDAH UDAH UDAH 100,395,000 -
2 1.01.02 SMPN 1 KARIMUN JAWA UDAH UDAH UDAH - -
3 1.01.03 SMPN 2 KARIMUNJAWA UDAH UDAH UDAH - -
4 1.01.04 SMPN 1 KELING UDAH UDAH UDAH - -
5 1.01.05 SMPN 1 DONOROJO UDAH UDAH UDAH - -
6 1.01.06 SMPN 2 DONOROJO UDAH UDAH UDAH - -
7 1.01.07 SMPN 2 KELING UDAH UDAH UDAH - -
8 1.01.08 SMPN 1 BANGSRI UDAH UDAH UDAH - -
9 1.01.09 SMPN 2 BANGSRI UDAH UDAH UDAH - -
10 1.01.10 SMPN 1 KEMBANG UDAH UDAH UDAH - -
14 1.01.14 SMPN 1 MLONGGO UDAH UDAH UDAH - -
15 1.01.15 SMPN 1 PAKIS AJI UDAH UDAH UDAH - -
16 1.01.16 SMPN 2 PAKIS AJI UDAH UDAH UDAH - -
17 1.01.17 SMPN 1 JEPARA UDAH UDAH UDAH - -
23 1.01.23 SMPN 1 TAHUNAN UDAH UDAH UDAH - -
24 1.01.24 SMPN 1 BATEALIT UDAH UDAH UDAH - -
27 1.01.27 SMPN 1 KEDUNG UDAH UDAH UDAH - -
30 1.01.30 SMPN 1 PECANGAAN UDAH UDAH UDAH - -
31 1.01.31 SMPN 2 PECANGAAN UDAH UDAH UDAH - -
32 1.01.32 SMPN 1 KALINYAMATAN UDAH UDAH UDAH - -
33 1.01.33 SMPN 2 KALINYAMATAN UDAH UDAH UDAH - -
34 1.01.34 SMPN 1 WELAHAN UDAH UDAH UDAH - -
37 1.01.37 SMPN 1 MAYONG UDAH UDAH UDAH - -
38 1.01.38 SMPN 2 MAYONG UDAH UDAH UDAH - -
39 1.01.39 SMPN 1 NALUMSARI UDAH UDAH UDAH - -
40 1.01.40 SMPN 2 NALUMSARI UDAH UDAH UDAH - -
41 1.01.41 SKB BATEALIT UDAH UDAH UDAH - -
42 1.02.01 DINAS KESEHATAN 432,355,296 234,359,704 UDAH UDAH UDAH 209,570,000 42,510,000 BTT
43 1.02.02 RUMAH SAKIT UMUM DAERAH 691,056,000 - CEK UDAH UDAH 93,000,000 -
44 1.02.03 PUSKESMAS KELING I UDAH UDAH UDAH - -
45 1.02.04 PUSKESMAS KELING II UDAH UDAH UDAH - -
46 1.02.05 PUSKESMAS BANGSRI I UDAH UDAH UDAH - -
47 1.02.06 PUSKESMAS BANGSRI II UDAH UDAH UDAH - -
48 1.02.07 PUSKESMAS KEMBANG UDAH UDAH UDAH - -
49 1.02.08 PUSKESMAS MLONGGO UDAH UDAH UDAH - -
50 1.02.09 PUSKESMAS PAKISAJI UDAH UDAH UDAH - -
51 1.02.10 PUSKESMAS JEPARA UDAH UDAH UDAH - -
52 1.02.11 PUSKESMAS TAHUNAN UDAH UDAH UDAH - -
53 1.02.12 PUSKESMAS BATEALIT UDAH UDAH UDAH - -
54 1.02.13 PUSKESMAS KEDUNG I UDAH UDAH UDAH - -
55 1.02.14 PUSKESMAS KEDUNG II UDAH UDAH UDAH - -
56 1.02.15 PUSKESMAS PECANGAAN UDAH UDAH UDAH - -
57 1.02.16 PUSKESMAS KALINYAMATAN UDAH UDAH UDAH - -
58 1.02.17 PUSKESMAS WELAHAN I UDAH UDAH UDAH - -
59 1.02.18 PUSKESMAS WELAHAN II UDAH UDAH UDAH - -
60 1.02.19 PUSKESMAS MAYONG I UDAH UDAH UDAH - -
61 1.02.20 PUSKESMAS MAYONG II UDAH UDAH UDAH - -
62 1.02.21 PUSKESMAS NALUMSARI UDAH UDAH UDAH - -
63 1.02.22 PUSKESMAS KARIMUNJAWA UDAH UDAH UDAH - -
SALDO AWAL 2020
NO
Kode OPD Nama OPD
Urut
Akumulasi Amortisasi Nilai Buku PENGADAAN SELISIH
64 1.02.23 PUSKESMAS DONOROJO UDAH UDAH UDAH - -

65 1.03.01 PENATAAN RUANG UDAH UDAH UDAH - -
66 1.04.01 KAWASAN PEMUKIMAN UDAH UDAH UDAH - -

67 1.05.01 PEMADAM KEBAKARAN UDAH UDAH UDAH - -
68 1.05.02 BENCANA DAERAH UDAH UDAH UDAH - -
69 1.05.03 POLITIK UDAH UDAH UDAH - -

70 1.06.01 MASYARAKAT DAN DESA 109,822,000 111,738,000 UDAH UDAH UDAH - -

71 2.01.01 TRANSMIGRASI 195,312,400 35,741,100 UDAH UDAH UDAH - -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 18,818,800 28,228,200 UDAH UDAH UDAH - -
73 2.03.01 PERTANIAN UDAH UDAH UDAH - -
74 2.05.01 DINAS LINGKUNGAN HIDUP CEK CEK CEK 95,930,000 -
75 2.06.01 PENCATATAN SIPIL 65,360,000 23,790,000 UDAH UDAH UDAH - -
76 2.09.01 DINAS PERHUBUNGAN 109,991,360 122,345,540 UDAH UDAH UDAH - -
77 2.10.01 INFORMATIKA 254,832,000 14,983,000 UDAH UDAH UDAH - -

78 2.12.01 PELAYANAN TERPADU SATU PINTU 177,850,000 44,470,000 UDAH UDAH UDAH 84,900,000 -
79 2.16.01 KEBUDAYAAN 69,590,000 8,360,000 UDAH UDAH UDAH - -
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 145,251,600 16,780,400 UDAH UDAH UDAH - -
81 3.01.01 DINAS PERIKANAN UDAH UDAH UDAH - -
82 3.06.01 PERDAGANGAN UDAH UDAH UDAH - -
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 408,856,881 291,759,669 UDAH UDAH CEK 115,000,000 -
84 4.02.01 DAN ASET DAERAH 1,124,789,204 455,474,200 UDAH UDAH UDAH - -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 99,312,600 20,428,400 UDAH UDAH UDAH 49,016,000 -
86 4.05.01 SEKRETARIAT DAERAH 352,771,980 143,806,020 UDAH UDAH UDAH - -
87 4.05.02 SEKRETARIAT DPRD 144,160,000 36,040,000 UDAH UDAH UDAH - -
88 4.05.03 INSPEKTORAT KABUPATEN UDAH UDAH UDAH - -
89 4.05.06 KEC. KEDUNG UDAH UDAH UDAH - -
90 4.05.07 KEC. PECANGAAN UDAH UDAH UDAH - -
91 4.05.08 KEC. KALINYAMATAN UDAH UDAH UDAH - -
92 4.05.09 KEC. WELAHAN UDAH UDAH UDAH - -
93 4.05.10 KEC. MAYONG UDAH UDAH UDAH - -
94 4.05.11 KEC. NALUMSARI UDAH UDAH UDAH - -
95 4.05.12 KEC. BATEALIT UDAH UDAH UDAH - -
96 4.05.13 KEC. TAHUNAN UDAH UDAH UDAH - -
97 4.05.14 KEC. JEPARA UDAH UDAH UDAH - -
98 4.05.15 KEC. MLONGGO UDAH UDAH UDAH - -
99 4.05.16 KEC. PAKIS AJI UDAH UDAH UDAH - -
100 4.05.17 KEC. BANGSRI UDAH UDAH UDAH - -
101 4.05.18 KEC. KEMBANG UDAH UDAH UDAH - -
102 4.05.19 KEC. KELING UDAH UDAH UDAH - -
103 4.05.20 KEC. DONOROJO UDAH UDAH UDAH - -
104 4.05.21 KEC. KARIMUNJAWA UDAH UDAH UDAH - -
PPKD
JUMLAH 4,429,830,121 1,608,104,233


Kode OPD Nama OPD
Urut
1 1.01.01 OLAHRAGA 151,183 17,901,232,367 740 162,992,800 - - 151,923 18,064,225,167 151,183
2 1.01.02 SMPN 1 KARIMUN JAWA 1,319 210,946,941 40 10,500,000 - - 1,359 221,446,941 1,319
3 1.01.03 SMPN 2 KARIMUNJAWA 1,096 142,969,031 - - - - 1,096 142,969,031 1,096
4 1.01.04 SMPN 1 KELING 1,921 311,259,888 8 1,732,954 - - 1,929 312,992,842 1,921
5 1.01.05 SMPN 1 DONOROJO 418 121,839,370 - - - - 418 121,839,370 418
6 1.01.06 SMPN 2 DONOROJO 553 86,722,762 - - - - 553 86,722,762 553
7 1.01.07 SMPN 2 KELING 1,794 261,748,939 6 2,700,000 - - 1,800 264,448,939 1,794
8 1.01.08 SMPN 1 BANGSRI 2,474 470,388,350 2 502,000 - - 2,476 470,890,350 2,474
9 1.01.09 SMPN 2 BANGSRI 2,030 285,447,636 - - - - 2,030 285,447,636 2,030
10 1.01.10 SMPN 1 KEMBANG 1,939 302,760,854 - - - - 1,939 302,760,854 1,939
11 1.01.11 SMPN 2 KEMBANG 963 149,828,160 72 16,932,954 - - 1,035 166,761,114 963
12 1.01.12 SMPN 3 KEMBANG 1,759 263,128,759 31 9,750,000 - - 1,790 272,878,759 1,759
13 1.01.13 SMPN 4 KEMBANG 1,159 109,997,090 - - - - 1,159 109,997,090 1,159
14 1.01.14 SMPN 1 MLONGGO 2,027 384,365,532 - - - - 2,027 384,365,532 2,027
15 1.01.15 SMPN 1 PAKIS AJI 2,314 324,381,459 7 3,325,000 - - 2,321 327,706,459 2,309
16 1.01.16 SMPN 2 PAKIS AJI 1,097 116,772,968 11 2,693,200 9 1,428,200 1,099 118,037,968 1,097
17 1.01.17 SMPN 1 JEPARA 1,471 181,949,615 - - - - 1,471 181,949,615 1,471
18 1.01.18 SMPN 2 JEPARA 8,991 1,099,622,996 9 1,992,954 - - 9,000 1,101,615,950 8,991
19 1.01.19 SMPN 3 JEPARA 1,604 318,046,093 11 3,400,000 - - 1,615 321,446,093 1,604
20 1.01.20 SMPN 4 JEPARA 324 61,039,250 - - - - 324 61,039,250 324
21 1.01.21 SMPN 5 JEPARA 1,185 210,563,232 - - - - 1,185 210,563,232 1,185
22 1.01.22 SMPN 6 JEPARA 1,906 353,160,117 - - - - 1,906 353,160,117 1,906
23 1.01.23 SMPN 1 TAHUNAN 1,383 296,736,663 5 1,600,000 - - 1,388 298,336,663 1,383
24 1.01.24 SMPN 1 BATEALIT 2,102 343,911,362 145 56,275,000 - - 2,247 400,186,362 2,102
25 1.01.25 SMPN 2 BATEALIT 1,526 186,739,404 1 495,000 - - 1,527 187,234,404 1,526
26 1.01.26 SMPN 3 BATEALIT 2,048 281,568,210 - - - - 2,048 281,568,210 2,048
27 1.01.27 SMPN 1 KEDUNG 1,253 337,730,000 - - - - 1,253 337,730,000 1,253
28 1.01.28 SMPN 2 KEDUNG 1,004 125,601,601 10 4,500,000 - - 1,014 130,101,601 1,004
29 1.01.29 SMPN 3 KEDUNG 1,367 196,500,428 - - - - 1,367 196,500,428 1,367
30 1.01.30 SMPN 1 PECANGAAN 2,787 528,372,599 - - - - 2,787 528,372,599 2,788
31 1.01.31 SMPN 2 PECANGAAN 744 223,517,161 - - - - 744 223,517,161 744
32 1.01.32 SMPN 1 KALINYAMATAN 2,602 577,268,271 - - - - 2,602 577,268,271 2,602
33 1.01.33 SMPN 2 KALINYAMATAN 1,888 276,585,596 85 25,242,954 - - 1,973 301,828,550 1,888
34 1.01.34 SMPN 1 WELAHAN 896 193,083,832 - - - - 896 193,083,832 896
35 1.01.35 SMPN 2 WELAHAN 2,357 295,560,518 - - - - 2,357 295,560,518 2,357
36 1.01.36 SMPN 3 WELAHAN 1,914 386,047,373 - - - - 1,914 386,047,373 1,914
37 1.01.37 SMPN 1 MAYONG 1,926 369,584,863 - - - - 1,926 369,584,863 1,926
38 1.01.38 SMPN 2 MAYONG 1,954 407,204,369 154 34,065,000 56 2,953,150 2,052 438,316,219 1,954
39 1.01.39 SMPN 1 NALUMSARI 1,283 177,957,708 32 9,600,000 - - 1,315 187,557,708 1,316
40 1.01.40 SMPN 2 NALUMSARI 2,231 369,578,523 80 28,000,000 - - 2,311 397,578,523 2,231
41 1.01.41 SKB BATEALIT 295 58,069,140 47 11,916,900 - - 342 69,986,040 295
42 1.02.01 DINAS KESEHATAN 192 45,872,494 50 16,274,625 - - 242 62,147,119 192
43 1.02.02 RUMAH SAKIT UMUM DAERAH 2,878 651,648,982 - - - - 2,878 651,648,982 2,878
44 1.02.03 PUSKESMAS KELING I 334 93,272,912 2 9,504,546 - - 336 102,777,458 334
45 1.02.04 PUSKESMAS KELING II 369 80,369,625 12 4,355,000 - - 381 84,724,625 393
46 1.02.05 PUSKESMAS BANGSRI I 732 114,718,071 34 13,781,000 5 1,006,177 761 127,492,894 732
47 1.02.06 PUSKESMAS BANGSRI II 552 163,919,058 2 691,000 - - 554 164,610,058 552
48 1.02.07 PUSKESMAS KEMBANG 391 147,595,386 6 20,190,000 - - 397 167,785,386 391
49 1.02.08 PUSKESMAS MLONGGO 740 161,565,312 52 19,172,126 - - 792 180,737,438 737
50 1.02.09 PUSKESMAS PAKISAJI 504 184,122,278 - - - - 504 184,122,278 540
51 1.02.10 PUSKESMAS JEPARA 333 79,076,846 - - 14 3,413,134 319 75,663,712 333
52 1.02.11 PUSKESMAS TAHUNAN 763 180,525,350 4 1,650,000 - - 767 182,175,350 772
53 1.02.12 PUSKESMAS BATEALIT 619 181,344,857 2 691,000 - - 621 182,035,857 618
54 1.02.13 PUSKESMAS KEDUNG I 239 91,698,801 18 8,712,000 - - 257 100,410,801 260
55 1.02.14 PUSKESMAS KEDUNG II 329 69,363,079 2 691,000 - - 331 70,054,079 328
56 1.02.15 PUSKESMAS PECANGAAN 565 196,006,500 78 26,171,000 - - 643 222,177,500 589
57 1.02.16 PUSKESMAS KALINYAMATAN 300 85,719,908 25 6,191,000 - - 325 91,910,908 300
58 1.02.17 PUSKESMAS WELAHAN I 337 65,272,646 2 691,000 - - 339 65,963,646 337
59 1.02.18 PUSKESMAS WELAHAN II 491 120,165,209 2 691,000 52 3,583,864 441 117,272,345 494
60 1.02.19 PUSKESMAS MAYONG I 305 116,752,785 22 7,567,500 - - 327 124,320,285 305
61 1.02.20 PUSKESMAS MAYONG II 408 129,808,862 2 691,000 - - 410 130,499,862 386
62 1.02.21 PUSKESMAS NALUMSARI 668 108,795,491 6 2,347,000 - - 674 111,142,491 648
63 1.02.22 PUSKESMAS KARIMUNJAWA 128 27,168,181 - - - - 128 27,168,181 128
64 1.02.23 PUSKESMAS DONOROJO 216 71,629,640 - - - - 216 71,629,640 217
Kode OPD Nama OPD
Urut
65 1.03.01 PENATAAN RUANG 323 157,753,848 1 285,000 - - 324 158,038,848 323
66 1.04.01 KAWASAN PEMUKIMAN 111 178,484,110 - - - - 111 178,484,110 111

67 1.05.01 PEMADAM KEBAKARAN 222 141,622,730 - - - - 222 141,622,730 222
68 1.05.02 BENCANA DAERAH 50 18,433,130 21 4,796,907 21 8,457,525 50 14,772,512 50
69 1.05.03 POLITIK 89 24,417,560 - - - - 89 24,417,560 89

70 1.06.01 MASYARAKAT DAN DESA 171 58,931,210 - - - - 171 58,931,210 171

71 2.01.01 TRANSMIGRASI 1,449 379,034,548 - - - - 1,449 379,034,548 1,449
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 747 285,804,324 - - - - 747 285,804,324 747
73 2.03.01 PERTANIAN 1,246 329,555,105 6 1,500,000 - - 1,252 331,055,105 1,246
74 2.05.01 DINAS LINGKUNGAN HIDUP 364 244,290,785 7 1,684,250 - - 371 245,975,035 364
75 2.06.01 PENCATATAN SIPIL 117 43,240,172 40 12,580,000 - - 157 55,820,172 117
76 2.09.01 DINAS PERHUBUNGAN 1,004 2,433,205,855 50 21,412,830 - - 1,054 2,454,618,685 1,004
77 2.10.01 INFORMATIKA 434 214,083,461 - - - - 434 214,083,461 434

78 2.12.01 PELAYANAN TERPADU SATU PINTU 96 27,794,796 30 13,596,000 - - 126 41,390,796 94
79 2.16.01 KEBUDAYAAN 1,155 944,092,101 72 86,547,360 - - 1,227 1,030,639,461 1,136
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 251 123,782,154 2 902,000 - - 253 124,684,154 251
81 3.01.01 DINAS PERIKANAN 405 84,633,209 20 7,072,591 - - 425 91,705,800 349
82 3.06.01 PERDAGANGAN 428 288,817,954 - - - - 428 288,817,954 428
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 169 55,453,520 - - - - 169 55,453,520 169
84 4.02.01 DAN ASET DAERAH 228 56,407,421 - - - - 228 56,407,421 228
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 196 57,835,500 - - - - 196 57,835,500 196
86 4.05.01 SEKRETARIAT DAERAH 457 283,980,887 2 806,800 - - 459 284,787,687 457
87 4.05.02 SEKRETARIAT DPRD 271 237,911,830 - - - - 271 237,911,830 271
88 4.05.03 INSPEKTORAT KABUPATEN 52 14,230,570 - - - - 52 14,230,570 52
89 4.05.06 KEC. KEDUNG 94 75,387,300 2 550,000 - - 96 75,937,300 93
90 4.05.07 KEC. PECANGAAN 72 25,516,000 15 7,425,000 - - 86 32,491,000 89
91 4.05.08 KEC. KALINYAMATAN 80 39,479,700 - - - - 80 39,479,700 80
92 4.05.09 KEC. WELAHAN 121 48,338,100 - - - - 121 48,338,100 121
93 4.05.10 KEC. MAYONG 142 72,942,750 12 4,500,000 - - 154 77,442,750 118
94 4.05.11 KEC. NALUMSARI 19 21,600,000 - - - - 19 21,600,000 19
95 4.05.12 KEC. BATEALIT 113 51,661,000 6 1,920,000 - - 119 53,581,000 113
96 4.05.13 KEC. TAHUNAN 140 36,899,454 - - - - 140 36,899,454 140
97 4.05.14 KEC. JEPARA 111 52,499,287 76 34,622,200 - - 187 87,121,487 419
98 4.05.15 KEC. MLONGGO 59 15,017,300 10 4,400,000 - - 69 19,417,300 59
99 4.05.16 KEC. PAKIS AJI 236 100,557,300 15 6,171,000 - - 251 106,728,300 103
100 4.05.17 KEC. BANGSRI 155 92,036,000 - - - - 155 92,036,000 159
101 4.05.18 KEC. KEMBANG 124 37,163,500 16 6,000,000 - - 140 43,163,500 124
102 4.05.19 KEC. KELING 285 77,266,503 7 2,550,000 - - 292 79,816,503 285
103 4.05.20 KEC. DONOROJO 217 54,991,000 - - - - 217 54,991,000 217
104 4.05.21 KEC. KARIMUNJAWA 263 66,860,998 - - - - 263 66,860,998 263
105 PPKD
JUMLAH 245,746 40,018,214,275 2,227 747,600,451 157 20,842,050 247,815 40,744,522,676

BARJAS JADI
PENGADAAN EXTRA DROPPINGAN SELISH
NO EXTRA
Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA 17,901,232,367 - 160,192,800 2,800,000
2 1.01.02 SMPN 1 KARIMUN JAWA 210,946,941 - - 10,500,000
3 1.01.03 SMPN 2 KARIMUNJAWA 142,969,025 7 - -
4 1.01.04 SMPN 1 KELING 311,259,888 - - 1,732,954
5 1.01.05 SMPN 1 DONOROJO 121,839,376 - 6 - -
6 1.01.06 SMPN 2 DONOROJO 86,722,762 - - -
7 1.01.07 SMPN 2 KELING 261,748,939 - - 2,700,000
8 1.01.08 SMPN 1 BANGSRI 470,388,360 - 10 - 502,000
9 1.01.09 SMPN 2 BANGSRI 285,447,636 - - -
10 1.01.10 SMPN 1 KEMBANG 302,760,852 2 - -
11 1.01.11 SMPN 2 KEMBANG 149,828,160 - - 16,932,954
12 1.01.12 SMPN 3 KEMBANG 263,128,750 9 9,750,000 -
13 1.01.13 SMPN 4 KEMBANG 109,997,069 21 - -
14 1.01.14 SMPN 1 MLONGGO 384,365,532 - - -
15 1.01.15 SMPN 1 PAKIS AJI 274,470,472 49,910,987 - 3,325,000
16 1.01.16 SMPN 2 PAKIS AJI 116,772,959 9 2,693,200 -
17 1.01.17 SMPN 1 JEPARA 181,949,615 - - -
18 1.01.18 SMPN 2 JEPARA 1,099,622,996 1 - 1,992,954
19 1.01.19 SMPN 3 JEPARA 318,046,092 1 - 3,400,000
20 1.01.20 SMPN 4 JEPARA 61,039,250 - - -
21 1.01.21 SMPN 5 JEPARA 210,563,232 - - -
22 1.01.22 SMPN 6 JEPARA 353,160,117 - - -
23 1.01.23 SMPN 1 TAHUNAN 296,736,673 - 10 - 1,600,000
24 1.01.24 SMPN 1 BATEALIT 343,911,363 - 1 - 56,275,000
25 1.01.25 SMPN 2 BATEALIT 186,739,404 - - 495,000
26 1.01.26 SMPN 3 BATEALIT 281,568,204 6 - -
27 1.01.27 SMPN 1 KEDUNG 337,730,000 - - -
28 1.01.28 SMPN 2 KEDUNG 125,601,566 35 4,500,000 -
29 1.01.29 SMPN 3 KEDUNG 196,500,424 4 - -
30 1.01.30 SMPN 1 PECANGAAN 528,372,590 9 - -
31 1.01.31 SMPN 2 PECANGAAN 223,517,166 - 5 - -
32 1.01.32 SMPN 1 KALINYAMATAN 577,268,264 7 - -
33 1.01.33 SMPN 2 KALINYAMATAN 276,585,596 - - 25,242,954
34 1.01.34 SMPN 1 WELAHAN 193,083,832 - - -
35 1.01.35 SMPN 2 WELAHAN 295,560,530 - 12 - -
36 1.01.36 SMPN 3 WELAHAN 386,047,233 140 - -
37 1.01.37 SMPN 1 MAYONG 369,584,863 - - -
38 1.01.38 SMPN 2 MAYONG 407,204,369 - - 34,065,000
39 1.01.39 SMPN 1 NALUMSARI 177,957,702 6 - 9,600,000
40 1.01.40 SMPN 2 NALUMSARI 369,578,759 - 236 - 28,000,000
41 1.01.41 SKB BATEALIT 58,069,140 - 11,916,900 -
42 1.02.01 DINAS KESEHATAN 45,872,494 - 13,757,100 2,517,525
43 1.02.02 RUMAH SAKIT UMUM DAERAH 651,648,982 - - -
44 1.02.03 PUSKESMAS KELING I 93,272,912 - 9,504,546 -
45 1.02.04 PUSKESMAS KELING II 84,501,125 - 4,131,500 - 4,355,000
46 1.02.05 PUSKESMAS BANGSRI I 114,718,071 - - 13,781,000
47 1.02.06 PUSKESMAS BANGSRI II 163,919,058 - - 691,000
48 1.02.07 PUSKESMAS KEMBANG 147,595,386 - 20,190,000 -
49 1.02.08 PUSKESMAS MLONGGO 160,636,349 928,963 - 19,172,126
50 1.02.09 PUSKESMAS PAKISAJI 191,751,378 - 7,629,100 - -
51 1.02.10 PUSKESMAS JEPARA 79,076,846 - - -
52 1.02.11 PUSKESMAS TAHUNAN 182,194,052 - 1,668,702 800,000 850,000
53 1.02.12 PUSKESMAS BATEALIT 180,944,864 399,993 - 691,000
54 1.02.13 PUSKESMAS KEDUNG I 96,414,426 - 4,715,625 - 8,712,000
55 1.02.14 PUSKESMAS KEDUNG II 69,113,080 249,999 - 691,000
56 1.02.15 PUSKESMAS PECANGAAN 198,864,000 - 2,857,500 - 26,171,000
57 1.02.16 PUSKESMAS KALINYAMATAN 85,719,908 - - 6,191,000
58 1.02.17 PUSKESMAS WELAHAN I 65,272,646 - - 691,000 -
59 1.02.18 PUSKESMAS WELAHAN II 120,822,709 - 657,500 - 691,000 -
60 1.02.19 PUSKESMAS MAYONG I 116,752,786 - 1 - 7,567,500
61 1.02.20 PUSKESMAS MAYONG II 126,548,824 3,260,038 - 691,000
62 1.02.21 PUSKESMAS NALUMSARI 100,209,112 8,586,379 - 2,347,000
63 1.02.22 PUSKESMAS KARIMUNJAWA 27,168,180 1 - -
64 1.02.23 PUSKESMAS DONOROJO 71,629,720 - 80 - -
BARJAS JADI
NO EXTRA
Kode OPD Nama OPD
Urut

65 1.03.01 PENATAAN RUANG 157,753,848 - 285,000 -
66 1.04.01 KAWASAN PEMUKIMAN 178,484,110 - - -

67 1.05.01 PEMADAM KEBAKARAN 141,622,730 - - -
68 1.05.02 BENCANA DAERAH 18,433,130 - - 4,796,907
69 1.05.03 POLITIK 24,417,560 - - -

70 1.06.01 MASYARAKAT DAN DESA 58,931,210 - - -

71 2.01.01 TRANSMIGRASI 379,034,548 - - -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 285,804,324 - - -
73 2.03.01 PERTANIAN 329,555,105 - 1,500,000 -
74 2.05.01 DINAS LINGKUNGAN HIDUP 244,290,785 - 1,684,250 -
75 2.06.01 PENCATATAN SIPIL 43,240,172 - 12,580,000 -
76 2.09.01 DINAS PERHUBUNGAN 2,433,205,855 - 21,412,830 -
77 2.10.01 INFORMATIKA 214,083,461 - - -

78 2.12.01 PELAYANAN TERPADU SATU PINTU 27,144,800 649,996 13,596,000 -
79 2.16.01 KEBUDAYAAN 937,274,511 6,817,590 86,547,360 -
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 123,782,154 - 902,000 -
81 3.01.01 DINAS PERIKANAN 79,633,209 5,000,000 - 7,072,591
82 3.06.01 PERDAGANGAN 288,817,954 - - -
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 55,453,520 - - -
84 4.02.01 DAN ASET DAERAH 56,407,421 - - -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 57,835,500 - - -
86 4.05.01 SEKRETARIAT DAERAH 283,980,887 - 806,800 -
87 4.05.02 SEKRETARIAT DPRD 237,911,830 - - -
88 4.05.03 INSPEKTORAT KABUPATEN 14,230,570 - - -
89 4.05.06 KEC. KEDUNG 75,387,300 - 94 75,387,300 - 550,000
90 4.05.07 KEC. PECANGAAN 33,391,000 - 7,875,000 86 32,491,000 - 7,425,000
91 4.05.08 KEC. KALINYAMATAN 39,479,700 - - - - -
92 4.05.09 KEC. WELAHAN 48,338,100 - 121 48,338,100 - -
93 4.05.10 KEC. MAYONG 64,513,350 8,429,400 - - - 4,500,000
94 4.05.11 KEC. NALUMSARI 21,600,000 - 19 21,600,000 - -
95 4.05.12 KEC. BATEALIT 51,661,000 - 119 53,581,000 400,000 1,520,000
96 4.05.13 KEC. TAHUNAN 36,899,454 - 140 36,899,454 - -
97 4.05.14 KEC. JEPARA 61,911,288 - 9,412,001 - - 32,622,200 2,000,000
98 4.05.15 KEC. MLONGGO 15,017,300 - 69 19,417,300 - 4,400,000
99 4.05.16 KEC. PAKIS AJI 67,280,300 33,277,000 251 106,728,300 - 6,171,000
100 4.05.17 KEC. BANGSRI 92,036,000 - - - - -
101 4.05.18 KEC. KEMBANG 37,163,500 - 140 43,163,500 - 6,000,000
102 4.05.19 KEC. KELING 77,266,503 - 292 79,816,503 - 2,550,000
103 4.05.20 KEC. DONOROJO 54,991,000 - 217 54,991,000 - -
104 4.05.21 KEC. KARIMUNJAWA 66,860,998 - 263 66,860,998 - -
105 PPKD
JUMLAH 405,640,986 340,577,465


Kode OPD Nama OPD
Urut
1 1.01.01 OLAHRAGA 151,183 17,901,232,367 1,545 608,193,302 - - 152,728 18,509,425,669 151,183
2 1.01.02 SMPN 1 KARIMUN JAWA 1,319 210,946,941 40 10,500,000 - - 1,359 221,446,941 1,319
3 1.01.03 SMPN 2 KARIMUNJAWA 1,096 142,969,031 - - - - 1,096 142,969,031 1,096
4 1.01.04 SMPN 1 KELING 1,921 311,259,888 8 1,732,954 - - 1,929 312,992,842 1,921
5 1.01.05 SMPN 1 DONOROJO 418 121,839,370 - - - - 418 121,839,370 418
6 1.01.06 SMPN 2 DONOROJO 553 86,722,762 1 450,000 - - 554 87,172,762 553
7 1.01.07 SMPN 2 KELING 1,794 261,748,939 6 2,700,000 - - 1,800 264,448,939 1,794
8 1.01.08 SMPN 1 BANGSRI 2,474 470,388,350 7 565,530 - - 2,481 470,953,880 2,474
9 1.01.09 SMPN 2 BANGSRI 2,030 285,447,636 - - - - 2,030 285,447,636 2,030
10 1.01.10 SMPN 1 KEMBANG 1,939 302,760,854 - - - - 1,939 302,760,854 1,939
11 1.01.11 SMPN 2 KEMBANG 963 149,828,160 72 16,932,954 - - 1,035 166,761,114 963
12 1.01.12 SMPN 3 KEMBANG 1,759 263,128,759 31 9,750,000 - - 1,790 272,878,759 1,759
13 1.01.13 SMPN 4 KEMBANG 1,159 109,997,090 - - - - 1,159 109,997,090 1,159
14 1.01.14 SMPN 1 MLONGGO 2,027 384,365,532 - - - - 2,027 384,365,532 2,027
15 1.01.15 SMPN 1 PAKIS AJI 2,314 324,381,459 10 4,675,000 - - 2,324 329,056,459 2,309
16 1.01.16 SMPN 2 PAKIS AJI 1,097 116,772,968 11 2,693,200 9 1,428,200 1,099 118,037,968 1,097
17 1.01.17 SMPN 1 JEPARA 1,471 181,949,615 - - - - 1,471 181,949,615 1,471
18 1.01.18 SMPN 2 JEPARA 8,991 1,099,622,996 224 55,503,454 - - 9,215 1,155,126,450 8,991
19 1.01.19 SMPN 3 JEPARA 1,604 318,046,093 11 3,400,000 - - 1,615 321,446,093 1,604
20 1.01.20 SMPN 4 JEPARA 324 61,039,250 - - - - 324 61,039,250 324
21 1.01.21 SMPN 5 JEPARA 1,185 210,563,232 - - - - 1,185 210,563,232 1,185
22 1.01.22 SMPN 6 JEPARA 1,906 353,160,117 - - - - 1,906 353,160,117 1,906
23 1.01.23 SMPN 1 TAHUNAN 1,383 296,736,663 48 3,850,000 - - 1,431 300,586,663 1,383
24 1.01.24 SMPN 1 BATEALIT 2,102 343,911,362 145 56,275,000 - - 2,247 400,186,362 2,102
25 1.01.25 SMPN 2 BATEALIT 1,526 186,739,404 1 495,000 - - 1,527 187,234,404 1,526
26 1.01.26 SMPN 3 BATEALIT 2,048 281,568,210 - - - - 2,048 281,568,210 2,048
27 1.01.27 SMPN 1 KEDUNG 1,253 337,730,000 1 400,000 - - 1,254 338,130,000 1,253
28 1.01.28 SMPN 2 KEDUNG 1,004 125,601,601 10 4,500,000 - - 1,014 130,101,601 1,004
29 1.01.29 SMPN 3 KEDUNG 1,367 196,500,428 - - - - 1,367 196,500,428 1,367
30 1.01.30 SMPN 1 PECANGAAN 2,787 528,372,599 - - - - 2,787 528,372,599 2,788
31 1.01.31 SMPN 2 PECANGAAN 744 223,517,161 - - - - 744 223,517,161 744
32 1.01.32 SMPN 1 KALINYAMATAN 2,602 577,268,271 - - - - 2,602 577,268,271 2,602
33 1.01.33 SMPN 2 KALINYAMATAN 1,888 276,585,596 86 25,392,954 - - 1,974 301,978,550 1,888
34 1.01.34 SMPN 1 WELAHAN 896 193,083,832 - - - - 896 193,083,832 896
35 1.01.35 SMPN 2 WELAHAN 2,357 295,560,518 3 85,500 - - 2,360 295,646,018 2,357
36 1.01.36 SMPN 3 WELAHAN 1,914 386,047,373 - - - - 1,914 386,047,373 1,914
37 1.01.37 SMPN 1 MAYONG 1,926 369,584,863 - - - - 1,926 369,584,863 1,926
38 1.01.38 SMPN 2 MAYONG 1,954 407,204,369 154 34,065,000 56 2,953,150 2,052 438,316,219 1,954
39 1.01.39 SMPN 1 NALUMSARI 1,283 177,957,708 57 11,975,000 - - 1,340 189,932,708 1,316
40 1.01.40 SMPN 2 NALUMSARI 2,231 369,578,523 80 28,000,000 - - 2,311 397,578,523 2,231
41 1.01.41 SKB BATEALIT 295 58,069,140 57 14,416,900 - - 352 72,486,040 295
42 1.02.01 DINAS KESEHATAN 192 45,872,494 50 16,274,625 - - 242 62,147,119 192
43 1.02.02 RUMAH SAKIT UMUM DAERAH 2,878 651,648,982 1 9,837,000 - - 2,879 661,485,982 2,878
44 1.02.03 PUSKESMAS KELING I 334 93,272,912 2 9,504,546 - - 336 102,777,458 334
45 1.02.04 PUSKESMAS KELING II 369 80,369,625 13 21,786,000 - - 382 102,155,625 393
46 1.02.05 PUSKESMAS BANGSRI I 732 114,718,071 34 13,781,000 5 1,006,177 761 127,492,894 732
47 1.02.06 PUSKESMAS BANGSRI II 552 163,919,058 2 691,000 - - 554 164,610,058 552
48 1.02.07 PUSKESMAS KEMBANG 391 147,595,386 6 20,190,000 - - 397 167,785,386 391
49 1.02.08 PUSKESMAS MLONGGO 740 161,565,312 52 19,172,126 - - 792 180,737,438 737
50 1.02.09 PUSKESMAS PAKISAJI 504 184,122,278 1 190,000 - - 505 184,312,278 540
51 1.02.10 PUSKESMAS JEPARA 333 79,076,846 - - 14 3,413,134 319 75,663,712 333
52 1.02.11 PUSKESMAS TAHUNAN 763 180,525,350 4 1,650,000 - - 767 182,175,350 772
53 1.02.12 PUSKESMAS BATEALIT 619 181,344,857 23 6,448,380 - - 642 187,793,237 618
54 1.02.13 PUSKESMAS KEDUNG I 239 91,698,801 18 8,712,000 - - 257 100,410,801 260
55 1.02.14 PUSKESMAS KEDUNG II 329 69,363,079 2 691,000 - - 331 70,054,079 328
56 1.02.15 PUSKESMAS PECANGAAN 565 196,006,500 78 26,171,000 - - 643 222,177,500 589
57 1.02.16 PUSKESMAS KALINYAMATAN 300 85,719,908 55 16,091,000 - - 355 101,810,908 300
58 1.02.17 PUSKESMAS WELAHAN I 337 65,272,646 3 1,076,000 - - 340 66,348,646 337
59 1.02.18 PUSKESMAS WELAHAN II 491 120,165,209 2 691,000 52 3,583,864 441 117,272,345 494
60 1.02.19 PUSKESMAS MAYONG I 305 116,752,785 22 7,567,500 - - 327 124,320,285 305
61 1.02.20 PUSKESMAS MAYONG II 408 129,808,862 11 2,591,740 - - 419 132,400,602 386
62 1.02.21 PUSKESMAS NALUMSARI 668 108,795,491 6 2,347,000 - - 674 111,142,491 648
63 1.02.22 PUSKESMAS KARIMUNJAWA 128 27,168,181 - - - - 128 27,168,181 128
64 1.02.23 PUSKESMAS DONOROJO 216 71,629,640 8 18,810,000 - - 224 90,439,640 217
Kode OPD Nama OPD
Urut
65 1.03.01 PENATAAN RUANG 537 2,721,566,832 1 285,000 - - 324 158,038,848 323
66 1.04.01 KAWASAN PEMUKIMAN 111 178,484,110 - - - - 111 178,484,110 111

67 1.05.01 PEMADAM KEBAKARAN 222 141,622,730 - - - - 222 141,622,730 222
68 1.05.02 BENCANA DAERAH 50 18,433,130 21 4,796,907 21 8,457,525 50 14,772,512 50
69 1.05.03 POLITIK 89 24,417,560 - - - - 89 24,417,560 89

70 1.06.01 MASYARAKAT DAN DESA 171 58,931,210 - - - - 171 58,931,210 171

71 2.01.01 TRANSMIGRASI 1,449 379,034,548 - - - - 1,449 379,034,548 1,449
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 747 285,804,324 8 56,550,000 - - 755 342,354,324 747
73 2.03.01 PERTANIAN 1,246 329,555,105 10 3,170,000 - - 1,256 332,725,105 1,246
74 2.05.01 DINAS LINGKUNGAN HIDUP 364 244,290,785 8 11,684,250 - - 372 255,975,035 364
75 2.06.01 PENCATATAN SIPIL 117 43,240,172 44 14,053,660 - - 161 57,293,832 117
76 2.09.01 DINAS PERHUBUNGAN 1,004 2,433,205,855 1,154 1,814,106,030 - - 2,158 4,247,311,885 1,004
77 2.10.01 INFORMATIKA 434 214,083,461 - - - - 434 214,083,461 434

78 2.12.01 PELAYANAN TERPADU SATU PINTU 96 27,794,796 30 13,596,000 - - 126 41,390,796 94
79 2.16.01 KEBUDAYAAN 1,155 944,092,101 91 276,018,860 - - 1,246 1,220,110,961 1,136
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 251 123,782,154 2 902,000 - - 253 124,684,154 251
81 3.01.01 DINAS PERIKANAN 405 84,633,209 21 17,222,591 - - 426 101,855,800 349
82 3.06.01 PERDAGANGAN 428 288,817,954 1 15,000,000 - - 429 303,817,954 428
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 169 55,453,520 6 454,810 2 15,540,000 173 40,368,330 169
84 4.02.01 DAN ASET DAERAH 228 56,407,421 - - - - 228 56,407,421 228
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 196 57,835,500 - - - - 196 57,835,500 196
86 4.05.01 SEKRETARIAT DAERAH 457 283,980,887 26 9,424,442 6 1,525,000 477 291,880,329 457
87 4.05.02 SEKRETARIAT DPRD 271 237,911,830 - - - - 271 237,911,830 271
88 4.05.03 INSPEKTORAT KABUPATEN 52 14,230,570 - - - - 52 14,230,570 52
89 4.05.06 KEC. KEDUNG 94 75,387,300 2 550,000 - - 96 75,937,300 93
90 4.05.07 KEC. PECANGAAN 72 25,516,000 15 7,425,000 - - 86 32,491,000 89
91 4.05.08 KEC. KALINYAMATAN 80 39,479,700 - - - - 80 39,479,700 80
92 4.05.09 KEC. WELAHAN 121 48,338,100 - - - - 121 48,338,100 121
93 4.05.10 KEC. MAYONG 142 72,942,750 12 4,500,000 - - 154 77,442,750 118
94 4.05.11 KEC. NALUMSARI 19 21,600,000 - - - - 19 21,600,000 19
95 4.05.12 KEC. BATEALIT 113 51,661,000 6 1,920,000 - - 119 53,581,000 113
96 4.05.13 KEC. TAHUNAN 140 36,899,454 - - - - 140 36,899,454 140
97 4.05.14 KEC. JEPARA 111 52,499,287 76 34,622,200 - - 187 87,121,487 419
98 4.05.15 KEC. MLONGGO 59 15,017,300 10 4,400,000 - - 69 19,417,300 59
99 4.05.16 KEC. PAKIS AJI 236 100,557,300 15 6,171,000 - - 251 106,728,300 103
100 4.05.17 KEC. BANGSRI 155 92,036,000 - - - - 155 92,036,000 159
101 4.05.18 KEC. KEMBANG 124 37,163,500 16 6,000,000 - - 140 43,163,500 124
102 4.05.19 KEC. KELING 285 77,266,503 7 2,550,000 - - 292 79,816,503 285
103 4.05.20 KEC. DONOROJO 217 54,991,000 - - - - 217 54,991,000 217
104 4.05.21 KEC. KARIMUNJAWA 263 66,860,998 - - - - 263 66,860,998 263
105 PPKD
JUMLAH 245,960 42,582,027,259 4,583 3,406,227,415 165 37,907,050 250,163 43,386,084,640

BARJAS JADI
NO EXTRA
Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA 17,901,232,367 - 160,192,800 448,000,502
2 1.01.02 SMPN 1 KARIMUN JAWA 210,946,941 - - 10,500,000
3 1.01.03 SMPN 2 KARIMUNJAWA 142,969,025 7 - -
4 1.01.04 SMPN 1 KELING 311,259,888 - - 1,732,954
5 1.01.05 SMPN 1 DONOROJO 121,839,376 - 6 - -
6 1.01.06 SMPN 2 DONOROJO 86,722,762 - - 450,000
7 1.01.07 SMPN 2 KELING 261,748,939 - - 2,700,000
8 1.01.08 SMPN 1 BANGSRI 470,388,360 - 10 - 565,530
9 1.01.09 SMPN 2 BANGSRI 285,447,636 - - -
10 1.01.10 SMPN 1 KEMBANG 302,760,852 2 - -
11 1.01.11 SMPN 2 KEMBANG 149,828,160 - - 16,932,954
12 1.01.12 SMPN 3 KEMBANG 263,128,750 9 9,750,000 -
13 1.01.13 SMPN 4 KEMBANG 109,997,069 21 - -
14 1.01.14 SMPN 1 MLONGGO 384,365,532 - - -
15 1.01.15 SMPN 1 PAKIS AJI 274,470,472 49,910,987 - 4,675,000
16 1.01.16 SMPN 2 PAKIS AJI 116,772,959 9 2,693,200 -
17 1.01.17 SMPN 1 JEPARA 181,949,615 - - -
18 1.01.18 SMPN 2 JEPARA 1,099,622,996 1 - 55,503,454
19 1.01.19 SMPN 3 JEPARA 318,046,092 1 - 3,400,000
20 1.01.20 SMPN 4 JEPARA 61,039,250 - - -
21 1.01.21 SMPN 5 JEPARA 210,563,232 - - -
22 1.01.22 SMPN 6 JEPARA 353,160,117 - - -
23 1.01.23 SMPN 1 TAHUNAN 296,736,673 - 10 - 3,850,000
24 1.01.24 SMPN 1 BATEALIT 343,911,363 - 1 - 56,275,000
25 1.01.25 SMPN 2 BATEALIT 186,739,404 - - 495,000
26 1.01.26 SMPN 3 BATEALIT 281,568,204 6 - -
27 1.01.27 SMPN 1 KEDUNG 337,730,000 - - 400,000
28 1.01.28 SMPN 2 KEDUNG 125,601,566 35 4,500,000 -
29 1.01.29 SMPN 3 KEDUNG 196,500,424 4 - -
30 1.01.30 SMPN 1 PECANGAAN 528,372,590 9 - -
31 1.01.31 SMPN 2 PECANGAAN 223,517,166 - 5 - -
32 1.01.32 SMPN 1 KALINYAMATAN 577,268,264 7 - -
33 1.01.33 SMPN 2 KALINYAMATAN 276,585,596 - - 25,392,954
34 1.01.34 SMPN 1 WELAHAN 193,083,832 - - -
35 1.01.35 SMPN 2 WELAHAN 295,560,530 - 12 - 85,500
36 1.01.36 SMPN 3 WELAHAN 386,047,233 140 - -
37 1.01.37 SMPN 1 MAYONG 369,584,863 - - -
38 1.01.38 SMPN 2 MAYONG 407,204,369 - - 34,065,000
39 1.01.39 SMPN 1 NALUMSARI 177,957,702 6 - 11,975,000
40 1.01.40 SMPN 2 NALUMSARI 369,578,759 - 236 - 28,000,000
41 1.01.41 SKB BATEALIT 58,069,140 - 11,916,900 2,500,000
42 1.02.01 DINAS KESEHATAN 45,872,494 - 13,757,100 2,517,525
43 1.02.02 RUMAH SAKIT UMUM DAERAH 651,648,982 - - 9,837,000
44 1.02.03 PUSKESMAS KELING I 93,272,912 - 9,504,546 -
45 1.02.04 PUSKESMAS KELING II 84,501,125 - 4,131,500 - 21,786,000
46 1.02.05 PUSKESMAS BANGSRI I 114,718,071 - - 13,781,000
47 1.02.06 PUSKESMAS BANGSRI II 163,919,058 - - 691,000
48 1.02.07 PUSKESMAS KEMBANG 147,595,386 - 20,190,000 -
49 1.02.08 PUSKESMAS MLONGGO 160,636,349 928,963 - 19,172,126
50 1.02.09 PUSKESMAS PAKISAJI 191,751,378 - 7,629,100 - 190,000
51 1.02.10 PUSKESMAS JEPARA 79,076,846 - - -
52 1.02.11 PUSKESMAS TAHUNAN 182,194,052 - 1,668,702 800,000 850,000
53 1.02.12 PUSKESMAS BATEALIT 180,944,864 399,993 - 6,448,380
54 1.02.13 PUSKESMAS KEDUNG I 96,414,426 - 4,715,625 - 8,712,000
55 1.02.14 PUSKESMAS KEDUNG II 69,113,080 249,999 - 691,000
56 1.02.15 PUSKESMAS PECANGAAN 198,864,000 - 2,857,500 - 26,171,000
57 1.02.16 PUSKESMAS KALINYAMATAN 85,719,908 - - 16,091,000
58 1.02.17 PUSKESMAS WELAHAN I 65,272,646 - - 691,000 385,000
59 1.02.18 PUSKESMAS WELAHAN II 120,822,709 - 657,500 - 691,000 -
60 1.02.19 PUSKESMAS MAYONG I 116,752,786 - 1 - 7,567,500
61 1.02.20 PUSKESMAS MAYONG II 126,548,824 3,260,038 - 2,591,740
62 1.02.21 PUSKESMAS NALUMSARI 100,209,112 8,586,379 - 2,347,000
63 1.02.22 PUSKESMAS KARIMUNJAWA 27,168,180 1 - -
64 1.02.23 PUSKESMAS DONOROJO 71,629,720 - 80 - 18,810,000
BARJAS JADI
NO EXTRA
Kode OPD Nama OPD
Urut

65 1.03.01 PENATAAN RUANG 157,753,848 ### 285,000 -
66 1.04.01 KAWASAN PEMUKIMAN 178,484,110 - - -

67 1.05.01 PEMADAM KEBAKARAN 141,622,730 - - -
68 1.05.02 BENCANA DAERAH 18,433,130 - - 4,796,907
69 1.05.03 POLITIK 24,417,560 - - -

70 1.06.01 MASYARAKAT DAN DESA 58,931,210 - - -

71 2.01.01 TRANSMIGRASI 379,034,548 - - -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 285,804,324 - - 56,550,000
73 2.03.01 PERTANIAN 329,555,105 - 1,500,000 1,670,000
74 2.05.01 DINAS LINGKUNGAN HIDUP 244,290,785 - 1,684,250 10,000,000
75 2.06.01 PENCATATAN SIPIL 43,240,172 - 12,580,000 1,473,660
76 2.09.01 DINAS PERHUBUNGAN 2,433,205,855 - 21,412,830 ###
77 2.10.01 INFORMATIKA 214,083,461 - - -

78 2.12.01 PELAYANAN TERPADU SATU PINTU 27,144,800 649,996 13,596,000 -
79 2.16.01 KEBUDAYAAN 937,274,511 6,817,590 86,547,360 189,471,500
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 123,782,154 - 902,000 -
81 3.01.01 DINAS PERIKANAN 79,633,209 5,000,000 - 17,222,591
82 3.06.01 PERDAGANGAN 288,817,954 - - 15,000,000
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH 55,453,520 - - 454,810
84 4.02.01 DAN ASET DAERAH 56,407,421 - - -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 57,835,500 - - -
86 4.05.01 SEKRETARIAT DAERAH 283,980,887 - 806,800 8,617,642
87 4.05.02 SEKRETARIAT DPRD 237,911,830 - - -
88 4.05.03 INSPEKTORAT KABUPATEN 14,230,570 - - -
89 4.05.06 KEC. KEDUNG 75,387,300 - 94 75,387,300 - 550,000
90 4.05.07 KEC. PECANGAAN 33,391,000 - 7,875,000 86 32,491,000 - 7,425,000
91 4.05.08 KEC. KALINYAMATAN 39,479,700 - - - - -
92 4.05.09 KEC. WELAHAN 48,338,100 - 121 48,338,100 - -
93 4.05.10 KEC. MAYONG 64,513,350 8,429,400 - - - 4,500,000
94 4.05.11 KEC. NALUMSARI 21,600,000 - 19 21,600,000 - -
95 4.05.12 KEC. BATEALIT 51,661,000 - 119 53,581,000 400,000 1,520,000
96 4.05.13 KEC. TAHUNAN 36,899,454 - 140 36,899,454 - -
97 4.05.14 KEC. JEPARA 61,911,288 - 9,412,001 - - 32,622,200 2,000,000
98 4.05.15 KEC. MLONGGO 15,017,300 - 69 19,417,300 - 4,400,000
99 4.05.16 KEC. PAKIS AJI 67,280,300 33,277,000 251 106,728,300 - 6,171,000
100 4.05.17 KEC. BANGSRI 92,036,000 - - - - -
101 4.05.18 KEC. KEMBANG 37,163,500 - 140 43,163,500 - 6,000,000
102 4.05.19 KEC. KELING 77,266,503 - 292 79,816,503 - 2,550,000
103 4.05.20 KEC. DONOROJO 54,991,000 - 217 54,991,000 - -
104 4.05.21 KEC. KARIMUNJAWA 66,860,998 - 263 66,860,998 - -
105 PPKD
JUMLAH 405,640,986 ###

NO
Kode OPD Nama OPD
Urut

1 1.01.01 OLAHRAGA
2 1.01.02 SMPN 1 KARIMUN JAWA
3 1.01.03 SMPN 2 KARIMUNJAWA
6 1.01.06 SMPN 2 DONOROJO aud
14 1.01.14 SMPN 1 MLONGGO
23 1.01.23 SMPN 1 TAHUNAN
41 1.01.41 SKB BATEALIT
43 1.02.02 RUMAH SAKIT UMUM DAERAH
53 1.02.12 PUSKESMAS BATEALIT
54 1.02.13 PUSKESMAS KEDUNG I
55 1.02.14 PUSKESMAS KEDUNG II
62 1.02.21 PUSKESMAS NALUMSARI
64 1.02.23 PUSKESMAS DONOROJO
NO
Nama OPD TANAH PERALATAN DAN MESIN
Urut
Jml Brg Jml Harga Jml Brg Jml Harga
1 2 3 4 5 6
1 DINAS PENDIDIKAN PEMUDA DAN 151,389 13,914,934,272
OLAHRAGA
2 SMPN 1 KARIMUN JAWA 1,358 211,460,541

3 SMPN 2 KARIMUNJAWA 1,096 142,969,031
4 SMPN 1 KELING 1,927 295,992,842
5 SMPN 1 DONOROJO 412 46,635,370
6 SMPN 2 DONOROJO 553 86,722,762
7 SMPN 2 KELING 1,797 241,048,939
8 SMPN 1 BANGSRI 2,474 447,640,350
9 SMPN 2 BANGSRI 2,030 285,447,636
10 SMPN 1 KEMBANG 1,925 216,523,354
11 SMPN 2 KEMBANG 1,035 166,761,114
12 SMPN 3 KEMBANG 1,790 272,878,759
13 SMPN 4 KEMBANG 1,159 109,997,090
14 SMPN 1 MLONGGO 2,025 350,515,532
15 SMPN 1 PAKIS AJI 2,316 277,795,459
16 SMPN 2 PAKIS AJI 1,097 108,550,468
17 SMPN 1 JEPARA 1,470 179,399,615
18 SMPN 2 JEPARA 8,996 1,061,015,950
19 SMPN 3 JEPARA 1,608 241,446,093
20 SMPN 4 JEPARA 321 49,039,250
21 SMPN 5 JEPARA 1,184 208,063,232
22 SMPN 6 JEPARA 1,901 351,660,117
23 SMPN 1 TAHUNAN 1,381 238,232,663
24 SMPN 1 BATEALIT 2,245 374,551,362
25 SMPN 2 BATEALIT 1,526 184,234,404
26 SMPN 3 BATEALIT 2,048 281,568,210
27 SMPN 1 KEDUNG 1,249 285,730,000
28 SMPN 2 KEDUNG 1,014 130,101,601
29 SMPN 3 KEDUNG 1,366 187,125,428
30 SMPN 1 PECANGAAN 2,780 424,038,983
31 SMPN 2 PECANGAAN 739 124,819,161
32 SMPN 1 KALINYAMATAN 2,599 561,168,271
34 SMPN 1 WELAHAN 892 154,733,832
35 SMPN 2 WELAHAN 2,357 295,560,518
36 SMPN 3 WELAHAN 1,911 362,090,373
37 SMPN 1 MAYONG 1,926 369,584,863
38 SMPN 2 MAYONG 2,033 295,376,219
39 SMPN 1 NALUMSARI 1,315 187,557,708
40 SMPN 2 NALUMSARI 2,308 353,744,123
41 SKB BATEALIT 341 60,586,040
42 DINAS KESEHATAN 242 62,147,119
2,863 525,269,052
50 PUSKESMAS PAKISAJI 500 128,259,480
52 PUSKESMAS TAHUNAN 767 182,175,350
53 PUSKESMAS BATEALIT 621 182,035,857
325 91,910,908
62 PUSKESMAS NALUMSARI 673 93,425,698
128 27,168,181
DINAS PEKERJAAN UMUM DAN 319 99,482,500

65 PENATAAN RUANG
102 41,879,110
222 141,622,730
BADAN PENANGGULANGAN 50 14,772,512
68 BENCANA DAERAH
BADAN KESATUAN BANGSA DAN 89 24,417,560
69 POLITIK
171 58,931,210
1,449 379,034,548
71 TRANSMIGRASI
747 285,804,324
DINAS PEMBERDAYAAN
ANAK, PENGENDALIAN
72 PENDUDUK DAN KB
DINAS KETAHANAN PANGAN DAN 1,252 331,055,105
73 PERTANIAN
74 DINAS LINGKUNGAN HIDUP 363 113,311,135
DINAS KEPENDUDUKAN DAN 157 55,820,172

75 PENCATATAN SIPIL
76 DINAS PERHUBUNGAN 108 43,344,830
DINAS KOMUNIKASI DAN 433 199,583,461

77 INFORMATIKA
126 41,390,796
78 PINTU
DINAS PARIWISATA DAN 1,019 254,635,745
79 KEBUDAYAAN
DINAS KEARSIPAN DAN 248 72,294,154
80 PERPUSTAKAAN
81 DINAS PERIKANAN 424 86,705,800
DINAS PERINDUSTRIAN DAN 406 91,771,122

82 PERDAGANGAN
167 39,913,520
BADAN PERENCANAAN
228 56,407,421
BADAN PENGELOLAAN
196 57,835,500
89 KEC. KEDUNG 93 27,842,300
90 KEC. PECANGAAN 85 28,881,000
91 KEC. KALINYAMATAN 79 31,309,700
92 KEC. WELAHAN 120 34,863,100
93 KEC. MAYONG 152 47,942,750
94 KEC. NALUMSARI 17 5,600,000
95 KEC. BATEALIT 119 53,581,000
96 KEC. TAHUNAN 140 36,899,454
97 KEC. JEPARA 183 43,846,487
98 KEC. MLONGGO 69 19,417,300
99 KEC. PAKIS AJI 248 73,953,300
100 KEC. BANGSRI 151 42,786,000
101 KEC. KEMBANG 140 43,163,500
102 KEC. KELING 291 70,216,503
103 KEC. DONOROJO 217 54,991,000
104 KEC. KARIMUNJAWA 263 66,860,998
105 PPKD
JUMLAH - - 245,891 31,051,757,102
104
JUMLAH PER GOLONGAN
KONSTRUKSI DALAM
GEDUNG DAN BANGUNAN JALAN IRIGASI DAN JARINGAN ASET TETAP LAINNYA
PENGERJAAN
Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg
7 8 9 10 11 12 13
534 4,149,290,895
1 9,986,400
-
2 17,000,000
6 75,204,000
3 23,400,000
2 23,250,000
14 86,237,500
2 33,850,000
5 49,911,000
2 9,487,500
1 2,550,000
4 40,600,000
7 80,000,000
3 12,000,000
1 2,500,000
5 1,500,000
7 60,104,000
2 25,635,000
1 3,000,000
4 52,000,000
1 9,375,000
7 104,333,616
5 98,698,000
3 16,100,000
4 38,350,000
3 23,957,000
19 142,940,000
3 43,834,400
1 9,400,000
15 126,379,930
2 9,504,546
1 12,000,000
4 56,170,000
4 55,862,798
1 9,950,000
11 55,472,845
2 23,800,000
1 17,716,793
2 28,084,700
5 58,556,348
9 136,605,000
8 132,663,900
946 2,411,273,855
1 14,500,000
208 776,003,716
5 52,390,000
1 5,000,000
22 197,046,832
2 15,540,000
3 48,095,000
1 3,610,000
1 8,170,000
1 13,475,000
2 29,500,000
2 16,000,000
4 43,275,000
3 32,775,000
4 49,250,000
1 9,600,000
1,924 9,692,765,574 - - - - -
KONSTRUKSI DALAM
JUMLAH
PENGERJAAN
Jml Harga Jml Brg Jml Harga
14 15 16
151,923 18,064,225,167.0000000
udah
1,359 221,446,941.0000000 udah
1,096 142,969,031.0000000 udah
1,929 312,992,842.0000000 udah
418 121,839,370.0000000 udah
553 86,722,762.0000000 udah
1,800 264,448,939.0000000 udah
2,476 470,890,350.0000000 udah
2,030 285,447,636.0000000 udah
1,939 302,760,854.0000000 udah
1,035 166,761,114.0000000 udah
1,790 272,878,759.0000000 udah
1,159 109,997,090.0000000 udah
2,027 384,365,532.0000000 udah
2,321 327,706,459.0000000 udah
1,099 118,037,968.0000000 udah
1,471 181,949,615.0000000 udah
9,000 1,101,615,950.0000000 udah
1,615 321,446,093.0000000 udah
324 61,039,250.0000000 udah
1,185 210,563,232.0000000 udah
1,906 353,160,117.0000000 udah
1,388 298,336,663.0000000 udah
2,247 400,186,362.0000000 udah
1,527 187,234,404.0000000 udah
2,048 281,568,210.0000000 udah
1,253 337,730,000.0000000 udah
1,014 130,101,601.0000000 udah
1,367 196,500,428.0000000 udah
2,787 528,372,599.0000000 udah
744 223,517,161.0000000 udah
2,602 577,268,271.0000000 udah
1,973 301,828,550.0000000 udah
896 193,083,832.0000000 udah
2,357 295,560,518.0000000 udah
1,914 386,047,373.0000000 udah
1,926 369,584,863.0000000 udah
2,052 438,316,219.0000000 udah
1,315 187,557,708.0000000 udah
2,311 397,578,523.0000000 udah
342 69,986,040.0000000 udah
242 62,147,119.0000000 udah
2,878 651,648,982.0000000 udah

336 102,777,458.0000000 udah
381 84,724,625.0000000 udah
761 127,492,894.0000000 udah
554 164,610,058.0000000 udah
397 167,785,386.0000000 udah
792 180,737,438.0000000 udah
504 184,122,278.0000000 udah
319 75,663,712.0000000 udah
767 182,175,350.0000000 udah
621 182,035,857.0000000 udah
257 100,410,801.0000000 udah
331 70,054,079.0000000 udah
643 222,177,500.0000000 udah
325 91,910,908.0000000 udah

339 65,963,646.0000000 udah
441 117,272,345.0000000 udah
327 124,320,285.0000000 udah
410 130,499,862.0000000 udah
674 111,142,491.0000000 udah
128 27,168,181.0000000 udah

216 71,629,640.0000000 udah
324 158,038,848.0000000 udah
111 178,484,110.0000000 udah
222 141,622,730.0000000 udah
50 14,772,512.0000000 udah
89 24,417,560.0000000 udah
171 58,931,210.0000000 udah
1,449 379,034,548.0000000 udah
747 285,804,324.0000000 udah

1,252 331,055,105.0000000 udah
371 245,975,035.0000000 udah
157 55,820,172.0000000 udah

1,054 2,454,618,685.0000000 udah
434 214,083,461.0000000 udah
126 41,390,796.0000000 udah
1,227 1,030,639,461.0000000 udah
253 124,684,154.0000000 udah

425 91,705,800.0000000 udah
428 288,817,954.0000000 udah
169 55,453,520.0000000 udah
228 56,407,421.0000000 udah
196 57,835,500.0000000 udah

459 284,787,687.0000000 udah
271 237,911,830.0000000 udah
52 14,230,570.0000000 udah
96 75,937,300.0000000 udah
86 32,491,000.0000000 udah
80 39,479,700.0000000 udah
121 48,338,100.0000000 udah
154 77,442,750.0000000 udah
19 21,600,000.0000000 udah
119 53,581,000.0000000 udah
140 36,899,454.0000000 udah
187 87,121,487.0000000 udah
69 19,417,300.0000000 udah
251 106,728,300.0000000 udah
155 92,036,000.0000000 udah
140 43,163,500.0000000 udah
292 79,816,503.0000000 udah
217 54,991,000.0000000 udah
263 66,860,998.0000000 udah
- 247,815 40,744,522,676
7,087,290,018,968
NO
Nama OPD TANAH PERALATAN DAN MESIN
Urut
Jml Brg Jml Harga Jml Brg Jml Harga
1 2 3 4 5 6
1 DINAS PENDIDIKAN PEMUDA DAN 152,164 14,004,780,931
OLAHRAGA
2 SMPN 1 KARIMUN JAWA 1,358 211,460,541

3 SMPN 2 KARIMUNJAWA 1,096 142,969,031
4 SMPN 1 KELING 1,927 295,992,842
5 SMPN 1 DONOROJO 412 46,635,370
6 SMPN 2 DONOROJO 554 87,172,762
7 SMPN 2 KELING 1,797 241,048,939
8 SMPN 1 BANGSRI 2,479 447,703,880
9 SMPN 2 BANGSRI 2,030 285,447,636
10 SMPN 1 KEMBANG 1,925 216,523,354
11 SMPN 2 KEMBANG 1,035 166,761,114
12 SMPN 3 KEMBANG 1,790 272,878,759
13 SMPN 4 KEMBANG 1,159 109,997,090
14 SMPN 1 MLONGGO 2,025 350,515,532
15 SMPN 1 PAKIS AJI 2,319 279,145,459
16 SMPN 2 PAKIS AJI 1,097 108,550,468
17 SMPN 1 JEPARA 1,470 179,399,615
18 SMPN 2 JEPARA 9,210 1,108,765,950
19 SMPN 3 JEPARA 1,608 241,446,093
20 SMPN 4 JEPARA 321 49,039,250
21 SMPN 5 JEPARA 1,184 208,063,232
22 SMPN 6 JEPARA 1,901 351,660,117
23 SMPN 1 TAHUNAN 1,424 240,482,663
24 SMPN 1 BATEALIT 2,245 374,551,362
25 SMPN 2 BATEALIT 1,526 184,234,404
26 SMPN 3 BATEALIT 2,048 281,568,210
27 SMPN 1 KEDUNG 1,250 286,130,000
28 SMPN 2 KEDUNG 1,014 130,101,601
29 SMPN 3 KEDUNG 1,366 187,125,428
30 SMPN 1 PECANGAAN 2,780 424,038,983
31 SMPN 2 PECANGAAN 739 124,819,161
34 SMPN 1 WELAHAN 892 154,733,832
35 SMPN 2 WELAHAN 2,360 295,646,018
36 SMPN 3 WELAHAN 1,911 362,090,373
37 SMPN 1 MAYONG 1,926 369,584,863
38 SMPN 2 MAYONG 2,033 295,376,219
39 SMPN 1 NALUMSARI 1,340 189,932,708
40 SMPN 2 NALUMSARI 2,308 353,744,123
41 SKB BATEALIT 351 63,086,040
42 DINAS KESEHATAN 242 62,147,119
2,863 525,269,052
50 PUSKESMAS PAKISAJI 501 128,449,480
52 PUSKESMAS TAHUNAN 767 182,175,350
53 PUSKESMAS BATEALIT 642 187,793,237
355 101,810,908
62 PUSKESMAS NALUMSARI 673 93,425,698
128 27,168,181
DINAS PEKERJAAN UMUM DAN 319 99,482,500

65 PENATAAN RUANG
102 41,879,110
222 141,622,730
BADAN PENANGGULANGAN 50 14,772,512
68 BENCANA DAERAH
BADAN KESATUAN BANGSA DAN 89 24,417,560
69 POLITIK
171 58,931,210
1,449 379,034,548
71 TRANSMIGRASI
750 287,279,324
DINAS PEMBERDAYAAN
ANAK, PENGENDALIAN
72 PENDUDUK DAN KB
DINAS KETAHANAN PANGAN DAN 1,256 332,725,105
73 PERTANIAN
74 DINAS LINGKUNGAN HIDUP 363 113,311,135
DINAS KEPENDUDUKAN DAN 161 57,293,832

75 PENCATATAN SIPIL
76 DINAS PERHUBUNGAN 126 47,840,830
DINAS KOMUNIKASI DAN 433 199,583,461

77 INFORMATIKA
126 41,390,796
78 PINTU
DINAS PARIWISATA DAN 1,019 254,635,745
79 KEBUDAYAAN
DINAS KEARSIPAN DAN 248 72,294,154
80 PERPUSTAKAAN
81 DINAS PERIKANAN 424 86,705,800
DINAS PERINDUSTRIAN DAN 406 91,771,122

82 PERDAGANGAN
173 40,368,330
BADAN PERENCANAAN
228 56,407,421
BADAN PENGELOLAAN
196 57,835,500
89 KEC. KEDUNG 93 27,842,300
90 KEC. PECANGAAN 85 28,881,000
91 KEC. KALINYAMATAN 79 31,309,700
92 KEC. WELAHAN 120 34,863,100
93 KEC. MAYONG 152 47,942,750
94 KEC. NALUMSARI 17 5,600,000
95 KEC. BATEALIT 119 53,581,000
96 KEC. TAHUNAN 140 36,899,454
97 KEC. JEPARA 183 43,846,487
98 KEC. MLONGGO 69 19,417,300
99 KEC. PAKIS AJI 248 73,953,300
100 KEC. BANGSRI 151 42,786,000
101 KEC. KEMBANG 140 43,163,500
102 KEC. KELING 291 70,216,503
103 KEC. DONOROJO 217 54,991,000
104 KEC. KARIMUNJAWA 263 66,860,998
105 PPKD
JUMLAH - - 247,094 31,236,433,023
104
JUMLAH PER GOLONGAN
KONSTRUKSI DALAM
GEDUNG DAN BANGUNAN JALAN IRIGASI DAN JARINGAN ASET TETAP LAINNYA
PENGERJAAN
Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg Jml Harga Jml Brg
7 8 9 10 11 12 13
564 4,504,644,738
1 9,986,400
-
2 17,000,000
6 75,204,000
3 23,400,000
2 23,250,000
14 86,237,500
2 33,850,000
5 49,911,000
2 9,487,500
1 2,550,000
5 46,360,500
7 80,000,000
3 12,000,000
1 2,500,000
5 1,500,000
7 60,104,000
2 25,635,000
1 3,000,000
4 52,000,000
1 9,375,000
7 104,333,616
5 98,698,000
3 16,100,000
4 38,350,000
3 23,957,000
19 142,940,000
3 43,834,400
1 9,400,000
16 136,216,930
2 9,504,546
1 17,431,000
1 12,000,000
4 56,170,000
4 55,862,798
1 9,950,000
11 55,472,845
2 23,800,000
1 17,716,793
3 44,234,700
5 58,556,348
9 136,605,000
5 55,075,000
9 142,663,900
2,032 4,199,471,055
1 14,500,000
227 965,475,216
5 52,390,000
2 15,150,000
23 212,046,832
3 48,095,000
1 3,610,000
1 8,170,000
1 13,475,000
2 29,500,000
2 16,000,000
4 43,275,000
3 32,775,000
4 49,250,000
1 9,600,000
3,069 12,149,651,617 - - - - -
KONSTRUKSI DALAM
JUMLAH
PENGERJAAN
Jml Harga Jml Brg Jml Harga
14 15 16
152,728 18,509,425,669.0000000
udah
1,359 221,446,941.0000000 udah
1,096 142,969,031.0000000 udah
1,929 312,992,842.0000000 udah
418 121,839,370.0000000 udah
554 87,172,762.0000000 udah
1,800 264,448,939.0000000 udah
2,481 470,953,880.0000000 udah
2,030 285,447,636.0000000 udah
1,939 302,760,854.0000000 udah
1,035 166,761,114.0000000 udah
1,790 272,878,759.0000000 udah
1,159 109,997,090.0000000 udah
2,027 384,365,532.0000000 udah
2,324 329,056,459.0000000 udah
1,099 118,037,968.0000000 udah
1,471 181,949,615.0000000 udah
9,215 1,155,126,450.0000000 udah
1,615 321,446,093.0000000 udah
324 61,039,250.0000000 udah
1,185 210,563,232.0000000 udah
1,906 353,160,117.0000000 udah
1,431 300,586,663.0000000 udah
2,247 400,186,362.0000000 udah
1,527 187,234,404.0000000 udah
2,048 281,568,210.0000000 udah
1,254 338,130,000.0000000 udah
1,014 130,101,601.0000000 udah
1,367 196,500,428.0000000 udah
2,787 528,372,599.0000000 udah
744 223,517,161.0000000 udah
2,602 577,268,271.0000000 udah
1,974 301,978,550.0000000 udah
896 193,083,832.0000000 udah
2,360 295,646,018.0000000 udah
1,914 386,047,373.0000000 udah
1,926 369,584,863.0000000 udah
2,052 438,316,219.0000000 udah
1,340 189,932,708.0000000 udah
2,311 397,578,523.0000000 udah
352 72,486,040.0000000 udah
242 62,147,119.0000000 udah
2,879 661,485,982.0000000 udah

336 102,777,458.0000000 udah
382 102,155,625.0000000 udah
761 127,492,894.0000000 udah
554 164,610,058.0000000 udah
397 167,785,386.0000000 udah
792 180,737,438.0000000 udah
505 184,312,278.0000000 udah
319 75,663,712.0000000 udah
767 182,175,350.0000000 udah
642 187,793,237.0000000 udah
257 100,410,801.0000000 udah
331 70,054,079.0000000 udah
643 222,177,500.0000000 udah
355 101,810,908.0000000 udah

340 66,348,646.0000000 udah
441 117,272,345.0000000 udah
327 124,320,285.0000000 udah
419 132,400,602.0000000 udah
674 111,142,491.0000000 udah
128 27,168,181.0000000 udah

224 90,439,640.0000000 udah
324 158,038,848.0000000 udah
111 178,484,110.0000000 udah
222 141,622,730.0000000 udah
50 14,772,512.0000000 udah
89 24,417,560.0000000 udah
171 58,931,210.0000000 udah
1,449 379,034,548.0000000 udah
755 342,354,324.0000000 udah

1,256 332,725,105.0000000 udah
372 255,975,035.0000000 udah
161 57,293,832.0000000 udah

2,158 4,247,311,885.0000000 udah
434 214,083,461.0000000 udah
126 41,390,796.0000000 udah
1,246 1,220,110,961.0000000 udah
253 124,684,154.0000000 udah

426 101,855,800.0000000 udah
429 303,817,954.0000000 udah
173 40,368,330.0000000 udah
228 56,407,421.0000000 udah
196 57,835,500.0000000 udah

477 291,880,329.0000000 udah
271 237,911,830.0000000 udah
52 14,230,570.0000000 udah
96 75,937,300.0000000 udah
86 32,491,000.0000000 udah
80 39,479,700.0000000 udah
121 48,338,100.0000000 udah
154 77,442,750.0000000 udah
19 21,600,000.0000000 udah
119 53,581,000.0000000 udah
140 36,899,454.0000000 udah
187 87,121,487.0000000 udah
69 19,417,300.0000000 udah
251 106,728,300.0000000 udah
155 92,036,000.0000000 udah
140 43,163,500.0000000 udah
292 79,816,503.0000000 udah
217 54,991,000.0000000 udah
263 66,860,998.0000000 udah
- 250,163 43,386,084,640
7,087,290,018,968
SALDO AWAL PENAMBAHAN
TAHUN 2019
NAMA SKPD
Jml. Jumlah Tambah
Jml. Harga
2
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 213 96,400,688,672 3 347,310,610

SMPN 1 KARIMUN JAWA 2 281,715,040 - -
SMPN 2 KARIMUNJAWA 1 69,900,220 - -
SMPN 1 KELING 1 2,156,657,950 - -
SMPN 1 DONOROJO 1 2,214,000,000 - -
SMPN 2 DONOROJO 1 807,648,400 - -
SMPN 2 KELING 2 154,766,275 - -
SMPN 1 BANGSRI 2 1,693,872,022 - -
SMPN 2 BANGSRI 7 3,619,974,243 - -
SMPN 1 KEMBANG 1 3,068,487,500 - -
SMPN 2 KEMBANG 1 1,941,750,000 - -
SMPN 3 KEMBANG 2 1,477,400,000 - -
SMPN 4 KEMBANG 2 94,258,300 - -
SMPN 1 MLONGGO 1 4,380,000,000 - -
SMPN 1 PAKIS AJI 1 2,301,800,000 - -
SMPN 2 PAKIS AJI 1 1,106,700,000 - -
SMPN 1 JEPARA 2 7,500,774,820 - -
SMPN 2 JEPARA 1 7,125,000,000 - -
SMPN 3 JEPARA 2 3,056,690,000 - -
SMPN 4 JEPARA 1 18,167,570,000 - -
SMPN 5 JEPARA 3 15,832,070,000 - -
SMPN 6 JEPARA 2 11,651,700,550 - -
SMPN 1 TAHUNAN 1 8,550,000,000 - -
SMPN 1 BATEALIT 1 4,116,400,000 - -
SMPN 2 BATEALIT 1 102,130,000 - -
SMPN 3 BATEALIT 2 380,537,000 - -
SMPN 1 KEDUNG 1 3,997,500,000 - -
SMPN 2 KEDUNG 1 1,888,585,000 - -
SMPN 3 KEDUNG 1 127,272,450 - -
SMPN 1 PECANGAAN 2 11,067,875,000 - -
SMPN 2 PECANGAAN 2 8,127,520,000 - -
SMPN 1 KALINYAMATAN 5 3,152,170,260 - -
SMPN 1 WELAHAN 2 7,175,000,000 - -
SMPN 2 WELAHAN 1 1,891,125,000 - -
SMPN 3 WELAHAN 2 1,468,739,500 - -
SMPN 1 MAYONG 1 3,362,088,000 - -
SMPN 2 MAYONG 1 2,250,000,000 - -
SMPN 1 NALUMSARI 1 583,800,000 - -
SMPN 2 NALUMSARI 1 2,400,000,000 - -
SKB BATEALIT 3 2,943,354,800 - -
DINAS KESEHATAN 5 5,045,597,000 - -
RUMAH SAKIT UMUM DAERAH 14 34,558,423,632 - -
PUSKESMAS KELING I 5 428,908,611 - -
PUSKESMAS KELING II 5 207,944,000 - -
PUSKESMAS BANGSRI I 2 607,414,160 - -
PUSKESMAS BANGSRI II 3 110,698,200 - -
PUSKESMAS KEMBANG 2 171,303,800 - -
PUSKESMAS MLONGGO - - - -
PUSKESMAS PAKISAJI 3 366,403,400 - -
PUSKESMAS JEPARA 9 2,304,452,540 - -
PUSKESMAS TAHUNAN - - - -
PUSKESMAS BATEALIT 2 368,948,040 - -
PUSKESMAS KEDUNG I 1 6,463,800 - -
PUSKESMAS KEDUNG II 4 225,104,400 - -
PUSKESMAS PECANGAAN 3 3,473,920,000 - -
PUSKESMAS KALINYAMATAN 1 1,086,397,920 - -
PUSKESMAS WELAHAN I 3 1,611,792,000 - -
PUSKESMAS WELAHAN II 1 15,187,750 - -
PUSKESMAS MAYONG I 1 311,050,800 - -
PUSKESMAS MAYONG II 5 722,145,390 - -
PUSKESMAS NALUMSARI - - - -
PUSKESMAS KARIMUNJAWA 2 237,710,880 - -
PUSKESMAS DONOROJO 3 190,810,750 - -
DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 375 1,427,863,138,018 3 75,223,040
DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 478 156,180,628,120 1 664,750,000
SATUAN POLISI PAMONG PRAJA DAN PEMADAM 1 82,123,550 - -
BADAN PENANGGULANGAN BENCANA DAERAH 1 1,489,640,000 - -
BADAN KESATUAN BANGSA DAN POLITIK 1 1,231,200,000 - -
DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D 3 4,111,800,000 - -
DINAS KOPERASI, USAHA KECIL MENENGAH, TE 2 3,491,267,500 - -
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU 4 1,270,810,800 - -
DINAS KETAHANAN PANGAN DAN PERTANIAN 35 35,272,867,540 2 1,372,140,000
DINAS LINGKUNGAN HIDUP 34 50,727,354,740 - -
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 2 1,178,750,000 - -
DINAS PERHUBUNGAN 10 24,454,444,420 1 3,770,640
DINAS KOMUNIKASI DAN INFORMATIKA 1 1,382,656,140 - -
DINAS PENANAMAN MODAL DAN PELAYANAN TER - - - -
DINAS PARIWISATA DAN KEBUDAYAAN 25 108,594,126,840 - -
DINAS KEARSIPAN DAN PERPUSTAKAAN 3 2,109,218,800 - -
DINAS PERIKANAN 18 21,599,396,990 - -
DINAS PERINDUSTRIAN DAN PERDAGANGAN 42 139,964,070,724 - -
BADAN PERENCANAAN PEMBANGUNAN, PENELIT 1 1,382,796,000 - -
BADAN PENGELOLAAN KEUANGAN DAN ASET DA 100 148,680,032,580 12 46,938,520
BADAN KEPEGAWAIAN DAERAH - - - -
SEKRETARIAT DAERAH 33 106,383,792,308 - -
SEKRETARIAT DPRD 2 21,739,620,000 - -
INSPEKTORAT KABUPATEN 1 1,540,000,000 - -
KEC. KEDUNG 1 600,000,000 - -
KEC. PECANGAAN 3 5,928,600,000 - -
KEC. KALINYAMATAN 1 7,582,034,000 - -
KEC. WELAHAN 4 2,339,460,000 - -
KEC. MAYONG 1 8,607,133,300 - -
KEC. NALUMSARI 1 300,000,000 - -
KEC. BATEALIT 1 393,600,000 - -
KEC. TAHUNAN - - - -
KEC. JEPARA 13 8,202,576,420 - -
KEC. MLONGGO 1 319,800,000 - -
KEC. PAKIS AJI 2 476,042,250 - -
KEC. BANGSRI 2 899,000,000 - -
KEC. KEMBANG 1 1,774,285,000 - -
KEC. KELING 1 344,400,000 - -
KEC. DONOROJO 2 522,203,500 - -
KEC. KARIMUNJAWA 9 131,267,612 - -
PPKD
1,569 2,603,568,335,227 22 2,510,132,810
-
PELEPASAN SALDO AKHIR
TAHUN 2020
Jml. Jumlah Pelepasan

Jml. Harga
5 381,983,570 211 96,366,015,712 udah udah

- - 2 281,715,040 udah udah
- - 1 69,900,220 udah udah
- - 1 2,156,657,950 udah udah
- - 1 2,214,000,000 udah udah
- - 1 807,648,400 udah udah
- - 2 154,766,275 udah udah
- - 2 1,693,872,022 udah udah
- - 7 3,619,974,243 udah udah
- - 1 3,068,487,500 udah udah
- - 1 1,941,750,000 udah udah
- - 2 1,477,400,000 udah udah
- - 2 94,258,300 udah udah
- - 1 4,380,000,000 udah udah
- - 1 2,301,800,000 udah udah
- - 1 1,106,700,000 udah udah
- - 2 7,500,774,820 udah udah
- - 1 7,125,000,000 udah udah
- - 2 3,056,690,000 udah udah
- - 1 18,167,570,000 udah udah
- - 3 15,832,070,000 udah udah
- - 2 11,651,700,550 udah udah
- - 1 8,550,000,000 udah udah
- - 1 4,116,400,000 udah udah
- - 1 102,130,000 udah udah
- - 2 380,537,000 udah udah
- - 1 3,997,500,000 udah udah
- - 1 1,888,585,000 udah udah
- - 1 127,272,450 udah udah
- - 2 11,067,875,000 udah udah
- - 2 8,127,520,000 udah udah
- - 5 3,152,170,260 udah udah
- - 1 3,680,000,000 udah udah
- - 2 7,175,000,000 udah udah
- - 1 1,891,125,000 udah udah
- - 2 1,468,739,500 udah udah
- - 1 3,362,088,000 udah udah
- - 1 2,250,000,000 udah udah
- - 1 583,800,000 udah udah
- - 1 2,400,000,000 udah udah
- - 3 2,943,354,800 udah udah
- - 5 5,045,597,000 udah udah
- - 14 34,558,423,632 udah udah
- - 5 428,908,611 udah udah
- - 5 207,944,000 udah udah
- - 2 607,414,160 udah udah
- - 3 110,698,200 udah udah
- - 2 171,303,800 udah udah
- - - - udah udah
- - 3 366,403,400 udah udah
- - 9 2,304,452,540 udah udah
- - - - udah udah
- - 2 368,948,040 udah udah
- - 1 6,463,800 udah udah
- - 4 225,104,400 udah udah
- - 3 3,473,920,000 udah udah
- - 1 1,086,397,920 udah udah
- - 3 1,611,792,000 udah udah
- - 1 15,187,750 udah udah
- - 1 311,050,800 udah udah
- - 5 722,145,390 udah udah
- - - - udah udah
- - 2 237,710,880 udah udah
- - 3 190,810,750 udah udah
3 37,611,520 375 1,427,900,749,538 udah udah
1 664,750,000 478 156,180,628,120 udah udah
- - 1 82,123,550 udah udah
- - 1 1,489,640,000 udah udah
- - 1 1,231,200,000 udah udah
- - 3 4,111,800,000 udah udah
- - 2 3,491,267,500 udah udah
- - 4 1,270,810,800 udah udah
1 664,750,000 36 35,980,257,540 udah udah
- - 34 50,727,354,740 udah udah
- - 2 1,178,750,000 udah udah
1 1,885,320 10 24,456,329,740 udah udah
- - 1 1,382,656,140 udah udah
- - - - udah udah
- - 25 108,594,126,840 udah udah
- - 3 2,109,218,800 udah udah
- - 18 21,599,396,990 udah udah
- - 42 139,964,070,724 udah udah
- - 1 1,382,796,000 udah udah
7 49,956,520 105 148,677,014,580 udah udah
- - - - udah udah
- - 33 106,383,792,308 udah udah
- - 2 21,739,620,000 udah udah
- - 1 1,540,000,000 udah udah
- - 1 600,000,000 udah udah
- - 3 5,928,600,000 udah udah
- - 1 7,582,034,000 udah udah
- - 4 2,339,460,000 udah udah
- - 1 8,607,133,300 udah udah
- - 1 300,000,000 udah udah
- - 1 393,600,000 udah udah
- - - - udah udah
- - 13 8,202,576,420 udah udah
- - 1 319,800,000 udah udah
- - 2 476,042,250 udah udah
- - 2 899,000,000 udah udah
- - 1 1,774,285,000 udah udah
- - 1 344,400,000 udah udah
- - 2 522,203,500 udah udah
- - 9 131,267,612 udah udah
18 1,800,936,930 1,573 2,604,277,531,107

-
2,604,277,531,107
A 1,573 2,604,277,531,107
B 289036 700784022860
C 9441 1402535970708
D 9211 2469656335724
E 4220141 97125986756
28 41015504743
SALDO AWAL PENAMBAHAN PELEPASAN
TAHUN 2019
NAMA SKPD
Jml. Jumlah Tambah Jml.
Jml. Harga
2
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 168,506 101,780,075,177 8,133 18,530,579,949 2,776
SMPN 1 KARIMUN JAWA 239 489,568,221 23 27,635,500 4
SMPN 2 KARIMUNJAWA 178 412,207,969 34 135,268,728 1
SMPN 1 KELING 1,890 2,461,655,971 84 150,996,454 11
SMPN 1 DONOROJO 1,683 1,185,599,282 17 63,446,600 2
SMPN 2 DONOROJO 1,108 928,782,550 95 188,424,000 -
SMPN 2 KELING 365 680,648,265 29 79,470,388 -
SMPN 1 BANGSRI 1,359 1,900,263,958 22 85,508,300 4
SMPN 2 BANGSRI 1,124 1,689,963,321 43 118,525,000 28
SMPN 1 KEMBANG 1,574 1,319,953,490 59 342,940,000 -
SMPN 2 KEMBANG 1,735 1,004,880,567 49 307,733,354 8
SMPN 3 KEMBANG 1,874 1,322,552,226 101 145,236,000 33
SMPN 4 KEMBANG 223 558,084,563 17 36,229,000 3
SMPN 1 MLONGGO 1,699 1,845,699,426 25 76,856,600 6
SMPN 1 PAKIS AJI 950 1,115,679,250 81 78,137,000 6
SMPN 2 PAKIS AJI 802 605,792,803 36 120,657,000 11
SMPN 1 JEPARA 2,235 2,909,872,992 344 787,373,000 -
SMPN 2 JEPARA 3,922 3,453,002,295 419 829,762,254 8
SMPN 3 JEPARA 1,572 1,549,092,075 29 96,256,800 2
SMPN 4 JEPARA 1,922 1,621,650,178 18 103,491,000 2
SMPN 5 JEPARA 2,053 2,170,714,545 34 171,123,500 4
SMPN 6 JEPARA 1,593 1,932,210,767 21 111,878,000 43
SMPN 1 TAHUNAN 1,564 1,822,663,777 50 150,347,998 -
SMPN 1 BATEALIT 1,000 1,460,117,250 45 105,560,000 90
SMPN 2 BATEALIT 213 548,317,166 59 114,523,000 2
SMPN 3 BATEALIT 262 567,708,029 3 22,000,000 -
SMPN 1 KEDUNG 1,213 1,287,783,489 26 115,077,200 54
SMPN 2 KEDUNG 511 694,167,553 26 40,400,000 10
SMPN 3 KEDUNG 260 626,856,391 11 38,400,000 2
SMPN 1 PECANGAAN 2,562 3,184,717,066 50 186,683,489 4
SMPN 2 PECANGAAN 2,318 1,543,474,675 40 124,715,946 2
SMPN 1 KALINYAMATAN 430 1,060,430,762 13 82,380,000 -
SMPN 2 KALINYAMATAN 1,545 1,013,564,734 120 164,963,954 85
SMPN 1 WELAHAN 1,710 1,926,344,808 59 369,580,750 -
SMPN 2 WELAHAN 1,444 1,555,615,274 17 93,755,318 -
SMPN 3 WELAHAN 577 1,301,246,086 12 71,240,000 -
SMPN 1 MAYONG 2,772 1,808,322,059 50 196,141,000 23
SMPN 2 MAYONG 1,262 1,349,776,479 112 136,995,050 102
SMPN 1 NALUMSARI 676 656,013,567 24 77,156,550 69
SMPN 2 NALUMSARI 1,375 1,397,437,761 39 297,955,988 1
SKB BATEALIT 566 965,858,037 530 526,275,900 436
DINAS KESEHATAN 989 10,358,571,836 970 9,401,445,139 666
RUMAH SAKIT UMUM DAERAH 11,280 136,290,575,772 736 62,815,616,988 77
PUSKESMAS KELING I 982 3,144,657,383 39 154,649,368 -
PUSKESMAS KELING II 528 1,864,677,570 25 217,442,044 8
PUSKESMAS BANGSRI I 624 3,287,657,767 163 549,152,944 62
PUSKESMAS BANGSRI II 537 2,119,600,356 64 323,945,213 13
PUSKESMAS KEMBANG 523 2,486,659,482 120 417,630,061 39
PUSKESMAS MLONGGO 592 4,222,443,648 85 361,764,432 29
PUSKESMAS PAKISAJI 701 2,648,683,539 27 123,899,688 3
PUSKESMAS JEPARA 737 3,641,434,295 56 212,086,422 31
PUSKESMAS TAHUNAN 912 4,034,601,924 39 154,647,538 2
PUSKESMAS BATEALIT 848 3,768,956,326 69 332,657,925 2
PUSKESMAS KEDUNG I 762 3,915,306,524 108 641,974,642 32
PUSKESMAS KEDUNG II 243 1,425,022,587 36 184,105,314 10
PUSKESMAS PECANGAAN 659 4,107,644,619 52 219,541,586 13
PUSKESMAS KALINYAMATAN 810 2,824,374,126 44 305,162,993 2
PUSKESMAS WELAHAN I 749 3,451,362,985 54 359,343,455 8
PUSKESMAS WELAHAN II 550 2,435,174,384 37 301,709,182 17
PUSKESMAS MAYONG I 588 2,085,861,872 39 122,069,423 19
PUSKESMAS MAYONG II 588 1,961,649,667 50 208,576,054 12
PUSKESMAS NALUMSARI 1,205 4,613,100,949 60 257,064,743 2
PUSKESMAS KARIMUNJAWA 601 2,778,114,263 28 267,786,258 -
PUSKESMAS DONOROJO 512 2,419,143,347 29 114,272,735 -
DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 2,426 29,047,251,042 214 2,936,135,051 116
DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 562 3,936,125,359 87 501,962,325 -
SATUAN POLISI PAMONG PRAJA DAN PEMADAM 529 8,675,221,624 14 50,857,049 3
BADAN PENANGGULANGAN BENCANA DAERAH 570 6,710,707,835 146 174,193,754 86
BADAN KESATUAN BANGSA DAN POLITIK 259 2,004,215,030 5 27,100,000 17
DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D 420 2,898,401,687 18 109,173,100 26
DINAS KOPERASI, USAHA KECIL MENENGAH, TE 1,659 6,089,306,477 4 319,373,350 -
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU 949 8,040,203,962 151 2,377,813,268 62
DINAS KETAHANAN PANGAN DAN PERTANIAN 1,856 7,866,130,047 10 16,400,000 14
DINAS LINGKUNGAN HIDUP 1,748 21,970,090,374 148 1,274,025,795 60
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 515 4,263,632,893 138 1,998,429,300 80
DINAS PERHUBUNGAN 1,017 12,693,385,878 83 171,055,170 50
DINAS KOMUNIKASI DAN INFORMATIKA 1,344 7,301,302,296 76 827,550,559 1
DINAS PENANAMAN MODAL DAN PELAYANAN TER 324 2,354,573,482 149 1,273,447,984 32
DINAS PARIWISATA DAN KEBUDAYAAN 1,440 9,452,373,427 241 808,067,970 98
DINAS KEARSIPAN DAN PERPUSTAKAAN 1,073 6,380,704,934 40 184,844,000 15
DINAS PERIKANAN 767 6,001,633,607 21 85,608,227 8
DINAS PERINDUSTRIAN DAN PERDAGANGAN 1,722 9,394,600,289 114 612,851,734 35
BADAN PERENCANAAN PEMBANGUNAN, PENELIT 883 4,776,840,598 18 187,117,155 -
BADAN PENGELOLAAN KEUANGAN DAN ASET DA 1,693 16,440,781,067 48 3,364,432,000 12
BADAN KEPEGAWAIAN DAERAH 456 2,917,849,249 6 36,050,000 1
SEKRETARIAT DAERAH 2,701 22,849,587,039 103 3,158,153,350 8
SEKRETARIAT DPRD 1,404 14,708,825,031 8 1,880,122,000 37
INSPEKTORAT KABUPATEN 471 2,881,783,187 8 23,436,810 -
KEC. KEDUNG 173 598,086,018 9 45,664,000 2
KEC. PECANGAAN 277 950,430,449 19 88,156,200 11
KEC. KALINYAMATAN 171 690,389,032 8 44,753,400 -
KEC. WELAHAN 198 836,101,797 8 27,380,700 -
KEC. MAYONG 178 714,975,714 8 39,293,000 -
KEC. NALUMSARI 215 661,434,529 1 2,000,000 -
KEC. BATEALIT 245 679,975,037 10 38,948,570 1
KEC. TAHUNAN 235 748,874,868 13 46,876,276 -
KEC. JEPARA 1,408 2,388,298,041 213 457,874,647 97
KEC. MLONGGO 240 811,344,690 16 36,263,000 1
KEC. PAKIS AJI 160 674,997,039 9 21,930,500 -
KEC. BANGSRI 188 737,852,759 5 10,850,000 -
KEC. KEMBANG 210 717,222,524 8 33,569,000 -
KEC. KELING 201 791,191,969 7 31,921,300 6
KEC. DONOROJO 192 847,444,745 7 26,986,000 5
KEC. KARIMUNJAWA 224 1,068,462,097 2 11,197,500 12
PPKD - - 245 2,706,177,914 245
278,689 601,166,247,797 16,367 129,616,266,675 6,020
-
TAHUN 2020
Jumlah Pelepasan
Jml. Harga
1,806,987,260 173,863 118,503,667,866 udah udah

19,404,250 258 497,799,471 udah udah
664,730 211 546,811,967 udah udah
10,432,954 1,963 2,602,219,471 udah udah
1,991,000 1,698 1,247,054,882 udah udah
- 1,203 1,117,206,550 udah udah
- 394 760,118,653 udah udah
3,000,000 1,377 1,982,772,258 udah udah
79,280,195 1,139 1,729,208,126 udah udah
- 1,633 1,662,893,490 udah udah
1,732,954 1,776 1,310,880,967 udah udah
11,750,000 1,942 1,456,038,226 udah udah
1,851,000 237 592,462,563 udah udah
4,491,000 1,718 1,918,065,026 udah udah
5,382,000 1,025 1,188,434,250 udah udah
2,693,200 827 723,756,603 udah udah
- 2,579 3,697,245,992 udah udah
1,732,954 4,333 4,281,031,595 udah udah
1,991,000 1,599 1,643,357,875 udah udah
1,991,000 1,938 1,723,150,178 udah udah
7,560,000 2,083 2,334,278,045 udah udah
22,394,408 1,571 2,021,694,359 udah udah
- 1,614 1,973,011,775 udah udah
72,157,464 955 1,493,519,786 udah udah
4,100,000 270 658,740,166 udah udah
- 265 589,708,029 udah udah
12,000,000 1,185 1,390,860,689 udah udah
4,500,000 527 730,067,553 udah udah
2,000,000 269 663,256,391 udah udah
8,847,261 2,608 3,362,553,294 udah udah
1,275,000 2,356 1,666,915,621 udah udah
- 443 1,142,810,762 udah udah
25,242,954 1,580 1,153,285,734 udah udah
- 1,769 2,295,925,558 udah udah
- 1,461 1,649,370,592 udah udah
- 589 1,372,486,086 udah udah
40,367,000 2,799 1,964,096,059 udah udah
80,949,960 1,272 1,405,821,569 udah udah
24,450,000 631 708,720,117 udah udah
865,000 1,413 1,694,528,749 udah udah
62,318,400 660 1,429,815,537 udah udah
4,967,517,081 1,293 14,792,499,894 udah udah
7,168,521,447 11,939 191,937,671,313 udah udah
- 1,021 3,299,306,751 udah udah
19,628,000 545 2,062,491,614 udah udah
122,691,373 725 3,714,119,338 udah udah
49,033,578 588 2,394,511,991 udah udah
37,856,420 604 2,866,433,123 udah udah
20,244,000 648 4,563,964,080 udah udah
5,900,000 725 2,766,683,227 udah udah
94,002,730 762 3,759,517,987 udah udah
800,000 949 4,188,449,462 udah udah
691,000 915 4,100,923,251 udah udah
192,820,256 838 4,364,460,910 udah udah
28,808,480 269 1,580,319,421 udah udah
28,117,875 698 4,299,068,330 udah udah
691,000 852 3,128,846,119 udah udah
43,186,000 795 3,767,520,440 udah udah
23,245,000 570 2,713,638,566 udah udah
45,240,000 608 2,162,691,295 udah udah
12,893,000 626 2,157,332,721 udah udah
691,000 1,263 4,869,474,692 udah udah
- 629 3,045,900,521 udah udah
- 541 2,533,416,082 udah udah
567,359,953 2,524 31,416,026,140 udah udah
- 649 4,438,087,684 udah udah
10,483,866 540 8,715,594,807 udah udah
1,781,526,236 630 5,103,375,353 udah udah
44,978,540 247 1,986,336,490 udah udah
134,239,216 412 2,873,335,571 udah udah
- 1,663 6,408,679,827 udah udah
710,546,250 1,038 9,707,470,980 udah udah
174,539,500 1,852 7,707,990,547 udah udah
733,031,149 1,836 22,511,085,020 udah udah
236,946,987 573 6,025,115,206 udah udah
21,412,830 1,050 12,843,028,218 udah udah
800,000 1,419 8,128,052,855 udah udah
331,949,350 441 3,296,072,116 udah udah
90,194,852 1,583 10,170,246,545 udah udah
6,942,000 1,098 6,558,606,934 udah udah
1,201,502,800 780 4,885,739,034 udah udah
349,113,572 1,801 9,658,338,451 udah udah
- 901 4,963,957,753 udah udah
3,452,560,500 1,729 16,352,652,567 udah udah
5,900,000 461 2,947,999,249 udah udah
315,858,054 2,796 25,691,882,335 udah udah
1,662,362,112 1,375 14,926,584,919 udah udah
- 479 2,905,219,997 udah udah
550,000 180 643,200,018 udah udah
50,195,680 285 988,390,969 udah udah
- 179 735,142,432 udah udah
- 206 863,482,497 udah udah
- 186 754,268,714 udah udah
- 216 663,434,529 udah udah
400,000 254 718,523,607 udah udah
- 248 795,751,144 udah udah
44,541,200 1,524 2,801,631,488 udah udah
555,000 255 847,052,690 udah udah
- 169 696,927,539 udah udah
- 193 748,702,759 udah udah
- 218 750,791,524 udah udah
21,381,167 202 801,732,102 udah udah
29,156,200 194 845,274,545 udah udah
126,305,500 214 953,354,097 udah udah
2,706,177,914 - -
29,998,491,612 289,036 700,784,022,860
-
TAHUN 2019
NAMA SKPD
Jml. Jumlah Tambah
Jml. Harga
2
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 5,904 367,732,679,385 61 10,977,666,466

SMPN 1 KARIMUN JAWA 14 2,723,485,604 2 249,216,500
SMPN 2 KARIMUNJAWA 7 1,754,998,457 - -
SMPN 1 KELING 27 4,155,641,342 2 97,000,000
SMPN 1 DONOROJO 20 4,023,318,298 - -
SMPN 2 DONOROJO 14 1,817,856,419 - -
SMPN 2 KELING 13 1,792,943,600 2 253,000,000
SMPN 1 BANGSRI 25 3,601,403,845 - -
SMPN 2 BANGSRI 22 4,625,768,591 - -
SMPN 1 KEMBANG 24 3,304,144,605 - -
SMPN 2 KEMBANG 17 2,142,038,492 - -
SMPN 3 KEMBANG 19 1,915,657,498 - -
SMPN 4 KEMBANG 6 907,930,600 1 147,696,000
SMPN 1 MLONGGO 32 5,537,315,008 - -
SMPN 1 PAKIS AJI 18 2,606,314,331 1 137,500,000
SMPN 2 PAKIS AJI 8 1,599,625,255 2 236,500,000
SMPN 1 JEPARA 6 5,238,408,245 - 32,000,000
SMPN 2 JEPARA 21 9,382,059,461 - -
SMPN 3 JEPARA 11 3,223,971,614 - 157,125,000
SMPN 4 JEPARA 20 3,010,987,650 - -
SMPN 5 JEPARA 15 2,875,313,496 - -
SMPN 6 JEPARA 15 4,699,417,771 - -
SMPN 1 TAHUNAN 28 4,745,627,265 - -
SMPN 1 BATEALIT 15 2,978,072,165 2 372,011,000
SMPN 2 BATEALIT 8 2,006,034,465 1 60,500,000
SMPN 3 BATEALIT 11 2,356,910,841 - -
SMPN 1 KEDUNG 15 2,892,649,293 1 73,852,500
SMPN 2 KEDUNG 11 1,779,961,372 3 493,978,000
SMPN 3 KEDUNG 6 1,807,236,003 - -
SMPN 1 PECANGAAN 14 5,016,456,028 - -
SMPN 2 PECANGAAN 20 2,710,691,846 - -
SMPN 2 KALINYAMATAN 14 3,173,338,563 1 326,711,500
SMPN 1 WELAHAN 24 3,264,821,724 2 170,096,500
SMPN 2 WELAHAN 11 2,874,460,749 - -
SMPN 3 WELAHAN 23 3,007,576,474 - -
SMPN 1 MAYONG 15 4,451,903,173 - -
SMPN 2 MAYONG 18 3,239,085,395 5 935,020,500
SMPN 1 NALUMSARI 12 2,368,990,800 2 176,000,000
SMPN 2 NALUMSARI 32 3,380,669,606 - -
SKB BATEALIT 23 4,920,045,800 - 577,700,000
DINAS KESEHATAN 15 12,604,405,435 9 6,132,582,318
RUMAH SAKIT UMUM DAERAH 61 117,558,117,552 5 1,328,460,090
PUSKESMAS KELING I 17 3,806,314,786 2 9,504,546
PUSKESMAS KELING II 14 4,387,948,689 - -
PUSKESMAS BANGSRI I 13 3,076,019,764 - -
PUSKESMAS BANGSRI II 10 2,862,268,603 - -
PUSKESMAS KEMBANG 12 3,395,322,214 1 17,940,000
PUSKESMAS MLONGGO 10 3,945,265,583 1 4,476,344,000
PUSKESMAS PAKISAJI 22 4,598,899,958 - -
PUSKESMAS JEPARA 12 1,419,434,968 - -
PUSKESMAS TAHUNAN 10 2,825,613,719 - -
PUSKESMAS BATEALIT 14 11,175,331,500 - -
PUSKESMAS KEDUNG I 14 2,690,408,589 1 210,640,000
PUSKESMAS KEDUNG II 10 2,212,013,778 - -
PUSKESMAS PECANGAAN 13 5,569,413,977 1 2,000,000,000
PUSKESMAS KALINYAMATAN 14 4,980,502,721 - -
PUSKESMAS WELAHAN I 8 4,514,681,122 - -
PUSKESMAS WELAHAN II 9 4,071,832,423 - -
PUSKESMAS MAYONG I 13 2,378,646,491 - 149,611,000
PUSKESMAS MAYONG II 11 2,853,535,532 - -
PUSKESMAS NALUMSARI 13 3,404,444,311 - -
PUSKESMAS KARIMUNJAWA 7 9,825,046,250 - -
PUSKESMAS DONOROJO 12 4,411,853,689 1 172,670,000
DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 77 101,608,334,741 44 16,648,025,167
DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 90 82,751,110,321 1 973,570,000
SATUAN POLISI PAMONG PRAJA DAN PEMADAM - - - -
BADAN PENANGGULANGAN BENCANA DAERAH 1 309,000,000 2 6,690,213,500
BADAN KESATUAN BANGSA DAN POLITIK 4 1,182,630,500 - -
DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D 3 285,200,000 5 1,506,740,500
DINAS KOPERASI, USAHA KECIL MENENGAH, TE 10 10,704,272,965 1 226,290,000
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU 38 8,765,248,950 1 791,157,000
DINAS KETAHANAN PANGAN DAN PERTANIAN 69 15,443,444,258 - -
DINAS LINGKUNGAN HIDUP 127 29,833,290,171 - 81,045,600
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 3 3,401,396,962 1 43,500,000
DINAS PERHUBUNGAN 1,232 21,489,546,527 1 3,118,039,829
DINAS KOMUNIKASI DAN INFORMATIKA 12 782,994,000 - -
DINAS PENANAMAN MODAL DAN PELAYANAN TER - - 1 200,800,000
DINAS PARIWISATA DAN KEBUDAYAAN 356 80,055,151,705 37 4,517,608,525
DINAS KEARSIPAN DAN PERPUSTAKAAN 14 6,318,897,960 2 297,511,035
DINAS PERIKANAN 37 10,781,691,174 2 1,192,321,378
BADAN PERENCANAAN PEMBANGUNAN, PENELIT 2 2,020,984,740 - -
BADAN PENGELOLAAN KEUANGAN DAN ASET DA 40 10,935,227,738 1 467,880,000
BADAN KEPEGAWAIAN DAERAH 1 197,000,000 - -
SEKRETARIAT DAERAH 41 49,694,511,105 6 1,781,795,300
SEKRETARIAT DPRD 3 4,441,559,645 - -
INSPEKTORAT KABUPATEN 1 694,000,000 - -
KEC. KEDUNG 7 887,745,150 - -
KEC. PECANGAAN 8 1,513,512,907 - -
KEC. KALINYAMATAN 8 828,735,500 - -
KEC. WELAHAN 8 807,160,200 - -
KEC. MAYONG 15 1,271,625,244 - -
KEC. NALUMSARI 6 1,289,100,000 - -
KEC. BATEALIT 11 2,845,629,955 - -
KEC. TAHUNAN 8 940,437,790 1 32,000,000
KEC. JEPARA 36 4,021,459,350 29 690,100,000
KEC. MLONGGO 9 2,196,639,400 - -
KEC. PAKIS AJI 6 1,760,486,512 - -
KEC. BANGSRI 11 1,011,932,123 - -
KEC. KEMBANG 6 805,546,943 - -
KEC. KELING 5 770,726,514 - -
KEC. DONOROJO 8 2,369,280,113 - -
KEC. KARIMUNJAWA 11 1,432,240,800 - -
PPKD - - 1 85,913,418
9,359 1,365,563,499,364 245 69,315,837,172
-
TAHUN 2020
Jml. Harga
39 3,193,314,700 5,926 375,517,031,151 udah udah

1 126,500,000 15 2,846,202,104 udah udah
- - 7 1,754,998,457 udah udah
2 124,000,000 27 4,128,641,342 udah udah
- - 20 4,023,318,298 udah udah
- - 14 1,817,856,419 udah udah
2 253,000,000 13 1,792,943,600 udah udah
- - 25 3,601,403,845 udah udah
- - 22 4,625,768,591 udah udah
- - 24 3,304,144,605 udah udah
- - 17 2,142,038,492 udah udah
- - 19 1,915,657,498 udah udah
1 147,696,000 6 907,930,600 udah udah
- - 32 5,537,315,008 udah udah
1 137,500,000 18 2,606,314,331 udah udah
2 181,500,000 8 1,654,625,255 udah udah
- - 6 5,270,408,245 udah udah
- - 21 9,382,059,461 udah udah
- - 11 3,381,096,614 udah udah
- - 20 3,010,987,650 udah udah
- - 15 2,875,313,496 udah udah
- - 15 4,699,417,771 udah udah
- - 28 4,745,627,265 udah udah
1 137,500,000 16 3,212,583,165 udah udah
1 60,500,000 8 2,006,034,465 udah udah
- - 11 2,356,910,841 udah udah
- - 16 2,966,501,793 udah udah
3 358,978,000 11 1,914,961,372 udah udah
- - 6 1,807,236,003 udah udah
- - 14 5,016,456,028 udah udah
- - 20 2,710,691,846 udah udah
- - 24 3,975,084,540 udah udah
- - 15 3,500,050,063 udah udah
1 44,700,000 25 3,390,218,224 udah udah
- - 11 2,874,460,749 udah udah
- - 23 3,007,576,474 udah udah
- - 15 4,451,903,173 udah udah
3 243,428,000 20 3,930,677,895 udah udah
2 176,000,000 12 2,368,990,800 udah udah
- - 32 3,380,669,606 udah udah
- - 23 5,497,745,800 udah udah
7 5,168,632,458 17 13,568,355,295 udah udah
2 415,138,000 64 118,471,439,642 udah udah
2 9,504,546 17 3,806,314,786 udah udah
- - 14 4,387,948,689 udah udah
- - 13 3,076,019,764 udah udah
- - 10 2,862,268,603 udah udah
1 17,940,000 12 3,395,322,214 udah udah
1 2,238,172,000 10 6,183,437,583 udah udah
- - 22 4,598,899,958 udah udah
- - 12 1,419,434,968 udah udah
- - 10 2,825,613,719 udah udah
1 15,400,000 13 11,159,931,500 udah udah
2 117,022,500 13 2,784,026,089 udah udah
- - 10 2,212,013,778 udah udah
1 1,000,000,000 13 6,569,413,977 udah udah
- - 14 4,980,502,721 udah udah
- - 8 4,514,681,122 udah udah
- - 9 4,071,832,423 udah udah
- - 13 2,528,257,491 udah udah
- - 11 2,853,535,532 udah udah
- - 13 3,404,444,311 udah udah
- - 7 9,825,046,250 udah udah
- - 13 4,584,523,689 udah udah
40 12,180,507,068 81 106,075,852,840 udah udah
- - 91 83,724,680,321 udah udah
- - - - udah udah
1 1,856,833,000 2 5,142,380,500 udah udah
- - 4 1,182,630,500 udah udah
2 385,840,000 6 1,406,100,500 udah udah
- - 11 10,930,562,965 udah udah
- - 39 9,556,405,950 udah udah
- - 69 15,443,444,258 udah udah
- - 127 29,914,335,771 udah udah
- - 4 3,444,896,962 udah udah
- - 1,233 24,607,586,356 udah udah
1 19,983,000 11 763,011,000 udah udah
1 200,800,000 - - udah udah
12 1,411,344,860 381 83,161,415,370 udah udah
2 147,285,500 14 6,469,123,495 udah udah
2 973,561,378 37 11,000,451,174 udah udah
- - 119 180,927,530,078 udah udah
- - 2 2,020,984,740 udah udah
- - 41 11,403,107,738 udah udah
- - 1 197,000,000 udah udah
5 768,911,400 42 50,707,395,005 udah udah
- - 3 4,441,559,645 udah udah
- - 1 694,000,000 udah udah
- - 7 887,745,150 udah udah
- - 8 1,513,512,907 udah udah
- - 8 828,735,500 udah udah
- - 8 807,160,200 udah udah
- - 15 1,271,625,244 udah udah
- - 6 1,289,100,000 udah udah
- - 11 2,845,629,955 udah udah
1 16,000,000 8 956,437,790 udah udah
19 129,960,000 46 4,581,599,350 udah udah
- - 9 2,196,639,400 udah udah
- - 6 1,760,486,512 udah udah
- - 11 1,011,932,123 udah udah
- - 6 805,546,943 udah udah
- - 5 770,726,514 udah udah
- - 8 2,369,280,113 udah udah
- - 11 1,432,240,800 udah udah
1 85,913,418 - - udah udah
163 32,343,365,828 9,441 1,402,535,970,708 udah udah
-
TAHUN 2019
NAMA SKPD
Jml. Jumlah Tambah
Jml. Harga
2
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 87 892,109,521 2 2,810,000

SMPN 1 KARIMUN JAWA - - - -
SMPN 2 KARIMUNJAWA - - - -
SMPN 1 KELING 1 6,000,000 - -
SMPN 1 DONOROJO 1 73,068,182 - -
SMPN 2 DONOROJO - - - -
SMPN 2 KELING 1 2,563,500 - -
SMPN 1 BANGSRI 5 34,700,000 - -
SMPN 2 BANGSRI - - - -
SMPN 1 KEMBANG 1 17,404,660 - -
SMPN 2 KEMBANG 4 130,328,910 - -
SMPN 3 KEMBANG 1 17,404,800 - -
SMPN 4 KEMBANG 2 323,152,000 - 147,696,000
SMPN 1 MLONGGO - - - -
SMPN 1 PAKIS AJI - - - -
SMPN 2 PAKIS AJI 1 4,065,000 - -
SMPN 1 JEPARA 2 166,000,000 - -
SMPN 2 JEPARA 2 20,500,000 - -
SMPN 3 JEPARA 3 43,254,100 - -
SMPN 4 JEPARA 1 3,000,000 - -
SMPN 5 JEPARA - - - -
SMPN 6 JEPARA - - - -
SMPN 1 TAHUNAN 1 7,997,200 - -
SMPN 1 BATEALIT 3 41,222,200 - -
SMPN 2 BATEALIT 2 77,622,800 - -
SMPN 3 BATEALIT 1 1,636,000 - -
SMPN 1 KEDUNG - - - -
SMPN 2 KEDUNG 1 6,500,000 - -
SMPN 3 KEDUNG - - - -
SMPN 1 PECANGAAN 2 87,000,000 - -
SMPN 2 PECANGAAN - - - -
SMPN 1 KALINYAMATAN 2 10,412,500 - -
SMPN 2 KALINYAMATAN 1 13,000,000 - -
SMPN 1 WELAHAN 3 43,900,000 - -
SMPN 2 WELAHAN 1 4,920,000 - -
SMPN 3 WELAHAN - - - -
SMPN 1 MAYONG 2 24,442,800 1 88,174,000
SMPN 2 MAYONG 2 15,984,000 - -
SMPN 1 NALUMSARI - - - -
SMPN 2 NALUMSARI 2 23,410,000 - -
SKB BATEALIT 3 198,835,900 - -
DINAS KESEHATAN 12 1,109,652,450 - 97,820,250
RUMAH SAKIT UMUM DAERAH 58 14,911,961,878 5 714,848,000
PUSKESMAS KELING I 5 491,211,977 - -
PUSKESMAS KELING II 1 471,100,000 - -
PUSKESMAS BANGSRI I 5 50,702,200 - -
PUSKESMAS BANGSRI II 1 451,944,500 - -
PUSKESMAS KEMBANG 4 378,962,500 - 53,800,000
PUSKESMAS MLONGGO 1 502,434,500 - -
PUSKESMAS PAKISAJI 1 471,100,000 - -
PUSKESMAS JEPARA 4 14,300,000 - -
PUSKESMAS TAHUNAN 5 27,382,150 - -
PUSKESMAS BATEALIT - - - -
PUSKESMAS KEDUNG I 1 17,900,000 - -
PUSKESMAS KEDUNG II 1 2,875,000 - -
PUSKESMAS PECANGAAN 4 84,500,000 - -
PUSKESMAS KALINYAMATAN 2 517,716,000 - -
PUSKESMAS WELAHAN I 6 564,150,000 - -
PUSKESMAS WELAHAN II 3 487,369,500 1 34,226,500
PUSKESMAS MAYONG I 4 526,304,000 - -
PUSKESMAS MAYONG II 4 402,623,250 - -
PUSKESMAS NALUMSARI 6 479,057,360 1 44,741,400
PUSKESMAS KARIMUNJAWA - - - -
PUSKESMAS DONOROJO 4 495,449,850 - -
DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 2,201 2,116,023,925,388 129 731,120,278,667
DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 230 10,320,402,100 6 1,193,927,999
SATUAN POLISI PAMONG PRAJA DAN PEMADAM 1 2,500,000 - -
BADAN PENANGGULANGAN BENCANA DAERAH - - - -
BADAN KESATUAN BANGSA DAN POLITIK 2 8,044,700 - -
DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D - - - -
DINAS KOPERASI, USAHA KECIL MENENGAH, TE 2 9,500,000 - -
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU 23 79,595,550 - -
DINAS KETAHANAN PANGAN DAN PERTANIAN 27 3,857,887,100 - -
DINAS LINGKUNGAN HIDUP 126 13,668,733,193 4 169,885,720
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 3 73,743,160 - -
DINAS PERHUBUNGAN 4,879 62,392,175,693 209 871,109,155
DINAS KOMUNIKASI DAN INFORMATIKA 5 1,274,741,250 - -
DINAS PENANAMAN MODAL DAN PELAYANAN TER - - - -
DINAS PARIWISATA DAN KEBUDAYAAN 274 36,169,246,352 62 4,636,596,906
DINAS KEARSIPAN DAN PERPUSTAKAAN 7 99,064,650 - -
DINAS PERIKANAN 110 40,745,611,522 2 973,561,378
BADAN PERENCANAAN PEMBANGUNAN, PENELIT 4 115,264,875 - -
BADAN PENGELOLAAN KEUANGAN DAN ASET DA 6 1,796,408,500 - -
BADAN KEPEGAWAIAN DAERAH
SEKRETARIAT DAERAH 4 363,716,800 - -
SEKRETARIAT DPRD 2 243,514,600 - -
INSPEKTORAT KABUPATEN 1 19,500,000 - -
KEC. KEDUNG 1 4,200,000 - -
KEC. PECANGAAN - - - -
KEC. KALINYAMATAN - - - -
KEC. WELAHAN - - 1 2,733,700
KEC. MAYONG 1 6,917,950 - -
KEC. NALUMSARI - - - -
KEC. BATEALIT 1 88,622,500 - -
KEC. TAHUNAN - - - -
KEC. JEPARA 68 1,573,373,754 119 3,713,064,554
KEC. MLONGGO - - - -
KEC. PAKIS AJI 3 19,730,000 - -
KEC. BANGSRI - - - -
KEC. KEMBANG 2 5,000,000 - -
KEC. KELING 3 14,975,000 - -
KEC. DONOROJO 2 10,425,800 - -
KEC. KARIMUNJAWA 5 762,110,000 - -
PPKD
8,990 2,380,621,914,718 542 743,865,274,229
-
TAHUN 2020

Jml. Harga
- - 89 894,919,521 udah udah

- - - - udah udah
- - - - udah udah
- - 1 6,000,000 udah udah
- - 1 73,068,182 udah udah
- - - - udah udah
- - 1 2,563,500 udah udah
- - 5 34,700,000 udah udah
- - - - udah udah
- - 1 17,404,660 udah udah
- - 4 130,328,910 udah udah
- - 1 17,404,800 udah udah
- - 2 470,848,000 udah udah
- - - - udah udah
- - - - udah udah
- - 1 4,065,000 udah udah
- - 2 166,000,000 udah udah
- - 2 20,500,000 udah udah
- - 3 43,254,100 udah udah
- - 1 3,000,000 udah udah
- - - - udah udah
- - - - udah udah
- - 1 7,997,200 udah udah
- - 3 41,222,200 udah udah
- - 2 77,622,800 udah udah
- - 1 1,636,000 udah udah
- - - - udah udah
- - 1 6,500,000 udah udah
- - - - udah udah
- - 2 87,000,000 udah udah
- - - - udah udah
- - 2 10,412,500 udah udah
- - 1 13,000,000 udah udah
- - 3 43,900,000 udah udah
- - 1 4,920,000 udah udah
- - - - udah udah
2 24,442,800 1 88,174,000 udah udah
- - 2 15,984,000 udah udah
- - - - udah udah
- - 2 23,410,000 udah udah
- - 3 198,835,900 udah udah
- - 12 1,207,472,700 udah udah
- - 63 15,626,809,878 udah udah
- - 5 491,211,977 udah udah
- - 1 471,100,000 udah udah
- - 5 50,702,200 udah udah
- - 1 451,944,500 udah udah
- - 4 432,762,500 udah udah
- - 1 502,434,500 udah udah
- - 1 471,100,000 udah udah
- - 4 14,300,000 udah udah
- - 5 27,382,150 udah udah
- - - - udah udah
- - 1 17,900,000 udah udah
- - 1 2,875,000 udah udah
- - 4 84,500,000 udah udah
- - 2 517,716,000 udah udah
- - 6 564,150,000 udah udah
- - 4 521,596,000 udah udah
- - 4 526,304,000 udah udah
- - 4 402,623,250 udah udah
- - 7 523,798,760 udah udah
- - - - udah udah
- - 4 495,449,850 udah udah
310 650,248,026,348 2,020 2,196,896,177,707 udah udah
- - 236 11,514,330,099 udah udah
- - 1 2,500,000 udah udah
- - - - udah udah
- - 2 8,044,700 udah udah
- - - - udah udah
- - 2 9,500,000 udah udah
- - 23 79,595,550 udah udah
- - 27 3,857,887,100 udah udah
- - 130 13,838,618,913 udah udah
- - 3 73,743,160 udah udah
1 19,100,575 5,087 63,244,184,273 udah udah
- - 5 1,274,741,250 udah udah
- - - - udah udah
- - 336 40,805,843,258 udah udah
- - 7 99,064,650 udah udah
4 796,261,600 108 40,922,911,300 udah udah
1 3,619,801,900 726 62,504,051,193 udah udah
- - 4 115,264,875 udah udah
- - 6 1,796,408,500 udah udah
udah udah
- - 4 363,716,800 udah udah
- - 2 243,514,600 udah udah
- - 1 19,500,000 udah udah
- - 1 4,200,000 udah udah
- - - - udah udah
- - - - udah udah
- - 1 2,733,700 udah udah
- - 1 6,917,950 udah udah
- - - - udah udah
- - 1 88,622,500 udah udah
- - - - udah udah
1 4,000,000 186 5,282,438,308 udah udah
- - - - udah udah
- - 3 19,730,000 udah udah
- - - - udah udah
- - 2 5,000,000 udah udah
- - 3 14,975,000 udah udah
- - 2 10,425,800 udah udah
2 119,220,000 3 642,890,000 udah udah
321 654,830,853,223 9,211 2,469,656,335,724

-
TAHUN 2019
NAMA SKPD
Jumlah
Jml. Jml.
Jml. Harga Tambah
2
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 3,299,802 69,156,806,093 122,038 ### 2

SMPN 1 KARIMUN JAWA 6,424 141,484,457 605 ### -
SMPN 2 KARIMUNJAWA 4,964 122,690,661 38 ### -
SMPN 1 KELING 41,628 839,387,539 2,130 ### -
SMPN 1 DONOROJO 26,425 561,216,900 1,452 ### -
SMPN 2 DONOROJO 13,427 244,966,901 549 ### -
SMPN 2 KELING 5,712 120,529,653 159 ### -
SMPN 1 BANGSRI 18,660 446,448,491 733 ### -
SMPN 2 BANGSRI 24,665 522,827,289 1,791 ### -
SMPN 1 KEMBANG 26,750 562,772,423 577 ### -
SMPN 2 KEMBANG 10,646 205,379,017 - - -
SMPN 3 KEMBANG 20,345 467,239,673 880 ### -
SMPN 4 KEMBANG 6,357 138,831,696 808 ### -
SMPN 1 MLONGGO 25,071 514,901,169 695 ### -
SMPN 1 PAKIS AJI 16,386 363,102,653 171 ### -
SMPN 2 PAKIS AJI 4,753 103,922,083 75 ### -
SMPN 1 JEPARA 16,243 399,815,156 957 ### -
SMPN 2 JEPARA 19,052 677,531,162 1,690 ### -
SMPN 3 JEPARA 18,221 485,889,037 355 ### -
SMPN 4 JEPARA 23,297 518,250,747 1,331 ### -
SMPN 5 JEPARA 21,273 493,064,295 1,642 ### -
SMPN 6 JEPARA 25,640 537,945,736 491 ### 7,745
SMPN 1 TAHUNAN 15,653 382,251,409 277 ### -
SMPN 1 BATEALIT 14,118 358,152,084 1,500 ### 3
SMPN 2 BATEALIT 6,767 139,116,651 265 ### -
SMPN 3 BATEALIT 6,799 142,211,621 12 270,000 -
SMPN 1 KEDUNG 23,480 477,431,735 503 ### -
SMPN 2 KEDUNG 6,401 143,678,807 325 ### -
SMPN 3 KEDUNG 8,386 181,790,780 270 ### -
SMPN 1 PECANGAAN 22,814 630,772,724 916 ### -
SMPN 2 PECANGAAN 35,613 623,217,284 2,995 ### 12,367
SMPN 1 KALINYAMATAN 12,372 305,569,787 146 ### -
SMPN 2 KALINYAMATAN 26,792 498,526,938 1,469 ### -
SMPN 1 WELAHAN 14,263 357,735,194 232 ### -
SMPN 2 WELAHAN 25,844 465,698,058 - - -
SMPN 3 WELAHAN 15,394 367,913,660 2,629 ### -
SMPN 1 MAYONG 26,979 589,557,806 1,552 ### -
SMPN 2 MAYONG 13,416 314,580,336 441 ### -
SMPN 1 NALUMSARI 8,036 205,540,649 295 ### -
SMPN 2 NALUMSARI 14,541 379,827,535 1,045 ### -
SKB BATEALIT 4,815 179,241,190 1,000 ### -
DINAS KESEHATAN 1 11,792,000 - - -
RUMAH SAKIT UMUM DAERAH 428 64,780,880 - - -
PUSKESMAS KELING I - - - - -
PUSKESMAS KELING II - - - - -
PUSKESMAS BANGSRI I - - - - -
PUSKESMAS BANGSRI II - - - - -
PUSKESMAS KEMBANG - - - - -
PUSKESMAS MLONGGO - - - - -
PUSKESMAS PAKISAJI - - - - -
PUSKESMAS JEPARA - - - - -
PUSKESMAS TAHUNAN - - - - -
PUSKESMAS BATEALIT - - - - -
PUSKESMAS KEDUNG I 792 15,825,810 - - -
PUSKESMAS KEDUNG II - - - - -
PUSKESMAS PECANGAAN - - - - -
PUSKESMAS KALINYAMATAN - - - - -
PUSKESMAS WELAHAN I - - - - -
PUSKESMAS WELAHAN II - - - - -
PUSKESMAS MAYONG I - - - - -
PUSKESMAS MAYONG II - - - - -
PUSKESMAS NALUMSARI - - - - -
PUSKESMAS KARIMUNJAWA - - - - -
PUSKESMAS DONOROJO - - - - -
DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 24 593,943,000 - - -
DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM - - - - -
SATUAN POLISI PAMONG PRAJA DAN PEMADAM 38 134,200,000 - - -
BADAN PENANGGULANGAN BENCANA DAERAH 6 171,502,000 - - -
BADAN KESATUAN BANGSA DAN POLITIK - - - - -
DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D 1,012 22,500,000 - - -
DINAS KOPERASI, USAHA KECIL MENENGAH, TE 121 10,000,000 - - -
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU - - - - -
DINAS KETAHANAN PANGAN DAN PERTANIAN 27 1,030,000 - - -
DINAS LINGKUNGAN HIDUP 20,844 1,458,762,637 - - 27
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL - - - - -
DINAS PERHUBUNGAN - - - - -
DINAS KOMUNIKASI DAN INFORMATIKA - - - - -
DINAS PENANAMAN MODAL DAN PELAYANAN TER - - - - -
DINAS PARIWISATA DAN KEBUDAYAAN 2,090 2,197,930,359 75 ### 37
DINAS KEARSIPAN DAN PERPUSTAKAAN 66,503 2,608,500,277 8,963 ### 8,305
DINAS PERIKANAN 3,723 249,715,708 - - -
DINAS PERINDUSTRIAN DAN PERDAGANGAN - - - - -
BADAN PERENCANAAN PEMBANGUNAN, PENELIT 581 293,167,635 2 118,900 -
BADAN PENGELOLAAN KEUANGAN DAN ASET DA 5 49,030,000 - - -
BADAN KEPEGAWAIAN DAERAH
SEKRETARIAT DAERAH 4,691 818,489,910 14 ### -
SEKRETARIAT DPRD 2,076 364,240,274 - - -
INSPEKTORAT KABUPATEN 146 9,528,000 - - -
KEC. KEDUNG 280 11,687,200 - - -
KEC. PECANGAAN 155 4,710,300 - - -
KEC. KALINYAMATAN 207 5,646,700 - - -
KEC. WELAHAN 169 5,269,800 - - -
KEC. MAYONG 158 4,579,250 - - -
KEC. NALUMSARI 186 5,579,250 - - -
KEC. BATEALIT 323 9,742,600 146 ### -
KEC. TAHUNAN 124 3,766,600 - - -
KEC. JEPARA 425 19,733,490 140 ### -
KEC. MLONGGO - - - - -
KEC. PAKIS AJI 65 45,586,400 - - -
KEC. BANGSRI 97 3,222,600 - - -
KEC. KEMBANG 162 4,859,100 - - -
KEC. KELING 213 4,470,810 - - -
KEC. DONOROJO 252 7,375,400 - - -
KEC. KARIMUNJAWA 100 3,011,300 - - -
4,084,248 93,581,996,369 164,379 ### 28,486

-
TAHUN 2020
Jumlah
Pelepasan Jml. Harga
58,080 3,421,838 71,605,030,729 udah udah

- 7,029 158,398,757 udah udah
- 5,002 124,940,661 udah udah
- 43,758 904,108,539 udah udah
- 27,877 602,464,400 udah udah
- 13,976 257,752,901 udah udah
- 5,871 136,992,390 udah udah
- 19,393 470,600,691 udah udah
- 26,456 562,463,289 udah udah
- 27,327 579,538,023 udah udah
- 10,646 205,379,017 udah udah
- 21,225 487,413,673 udah udah
- 7,165 160,611,646 udah udah
- 25,766 539,008,969 udah udah
- 16,557 375,077,653 udah udah
- 4,828 106,022,083 udah udah
- 17,200 427,399,556 udah udah
- 20,742 734,889,262 udah udah
- 18,576 502,695,037 udah udah
- 24,628 554,233,147 udah udah
- 22,915 543,039,795 udah udah
### 18,386 442,916,280 udah udah
- 15,930 393,612,909 udah udah
555,000 15,615 402,034,584 udah udah
- 7,032 147,227,552 udah udah
- 6,811 142,481,621 udah udah
- 23,983 487,431,885 udah udah
- 6,726 150,868,807 udah udah
- 8,656 194,998,780 udah udah
- 23,730 662,295,226 udah udah
### 26,241 547,593,464 udah udah
- 12,518 313,285,787 udah udah
- 28,261 536,231,038 udah udah
- 14,495 386,771,994 udah udah
- 25,844 465,698,058 udah udah
- 18,023 425,192,830 udah udah
- 28,531 635,542,406 udah udah
- 13,857 324,389,036 udah udah
- 8,331 213,600,649 udah udah
- 15,586 404,377,535 udah udah
- 5,815 227,741,190 udah udah
- 1 11,792,000 udah udah
- 428 64,780,880 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 792 15,825,810 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 24 593,943,000 udah udah
- - - udah udah
- 38 134,200,000 udah udah
- 6 171,502,000 udah udah
- - - udah udah
- 1,012 22,500,000 udah udah
- 121 10,000,000 udah udah
- - - udah udah
- 27 1,030,000 udah udah
### 20,817 1,454,892,637 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
### 2,128 2,384,430,359 udah udah
### 67,161 2,668,735,834 udah udah
- 3,723 249,715,708 udah udah
- - - udah udah
- 583 293,286,535 udah udah
- 5 49,030,000 udah udah
udah udah
- 4,705 928,289,910 udah udah
- 2,076 364,240,274 udah udah
- 146 9,528,000 udah udah
- 280 11,687,200 udah udah
- 155 4,710,300 udah udah
- 207 5,646,700 udah udah
- 169 5,269,800 udah udah
- 158 4,579,250 udah udah
- 186 5,579,250 udah udah
- 469 18,218,430 udah udah
- 124 3,766,600 udah udah
- 565 27,928,820 udah udah
- - - udah udah
- 65 45,586,400 udah udah
- 97 3,222,600 udah udah
- 162 4,859,100 udah udah
- 213 4,470,810 udah udah
- 252 7,375,400 udah udah
- 100 3,011,300 udah udah
### 4,220,141 97,125,986,756

-
TAHUN 2019
NAMA SKPD Jml. Jumlah Tambah Jml.
Jml. Harga
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA - - 5 162,780,000 1

SMPN 1 KARIMUN JAWA - - - - -
SMPN 2 KARIMUNJAWA - - - - -
SMPN 1 KELING - - - - -
SMPN 1 DONOROJO - - - - -
SMPN 2 DONOROJO - - - - -
SMPN 2 KELING - - - - -
SMPN 1 BANGSRI - - - - -
SMPN 2 BANGSRI - - - - -
SMPN 1 KEMBANG - - - - -
SMPN 3 KEMBANG - - 1 139,500,000 -
SMPN 1 MLONGGO - - - - -
SMPN 1 PAKIS AJI - - - - -
SMPN 2 PAKIS AJI - - - - -
SMPN 1 JEPARA 2 849,383,000 - - -
SMPN 2 JEPARA - - - - -
SMPN 1 TAHUNAN - - - - -
SMPN 1 BATEALIT - - - - -
SMPN 1 KEDUNG - - - - -
SMPN 1 PECANGAAN 1 99,500,000 - - -
SMPN 2 PECANGAAN - - - - -
SMPN 1 KALINYAMATAN - - - - -
SMPN 2 KALINYAMATAN - - - - -
SMPN 1 WELAHAN - - - - -
SMPN 1 MAYONG - - - - -
SMPN 2 MAYONG - - - - -
SMPN 1 NALUMSARI - - - - -
SMPN 2 NALUMSARI - - - - -
SKB BATEALIT - - - - -
DINAS KESEHATAN 2 71,780,000 - - -
RUMAH SAKIT UMUM DAERAH - - - - -
PUSKESMAS KELING I - - - - -
PUSKESMAS KELING II - - - - -
PUSKESMAS BANGSRI I - - - - -
PUSKESMAS BANGSRI II - - - - -
PUSKESMAS KEMBANG - - - - -
PUSKESMAS MLONGGO - - - - -
PUSKESMAS PAKISAJI - - - - -
PUSKESMAS JEPARA - - - - -
PUSKESMAS TAHUNAN - - - - -
PUSKESMAS BATEALIT - - - - -
PUSKESMAS KEDUNG I - - - - -
PUSKESMAS KEDUNG II - - - - -
PUSKESMAS PECANGAAN - - - - -
PUSKESMAS KALINYAMATAN - - - - -
PUSKESMAS WELAHAN I - - - - -
PUSKESMAS WELAHAN II - - - - -
PUSKESMAS MAYONG I - - - - -
PUSKESMAS MAYONG II - - - - -
PUSKESMAS NALUMSARI - - - - -
PUSKESMAS KARIMUNJAWA - - - - -
PUSKESMAS DONOROJO - - - - -
DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 9 38,436,837,993 112 17,589,250,810 114
DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 4 248,360,000 - - -
SATUAN POLISI PAMONG PRAJA DAN PEMADAM - - 1 35,650,000 -
BADAN PENANGGULANGAN BENCANA DAERAH 1 2,976,547,500 - - 1
BADAN KESATUAN BANGSA DAN POLITIK - - - - -
DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D - - - - -
DINAS KOPERASI, USAHA KECIL MENENGAH, TE - - - - -
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU - - - - -
DINAS KETAHANAN PANGAN DAN PERTANIAN - - - - -
DINAS LINGKUNGAN HIDUP 3 56,024,000 2 20,173,000 -
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL - - - - -
DINAS PERHUBUNGAN - - - - -
DINAS KOMUNIKASI DAN INFORMATIKA - - - - -
DINAS PENANAMAN MODAL DAN PELAYANAN TER - - - - -
DINAS PARIWISATA DAN KEBUDAYAAN 1 49,593,000 - - -
DINAS KEARSIPAN DAN PERPUSTAKAAN - - - - -
DINAS PERIKANAN - - - - -
DINAS PERINDUSTRIAN DAN PERDAGANGAN - - - - -
BADAN PERENCANAAN PEMBANGUNAN, PENELIT - - - - -
BADAN PENGELOLAAN KEUANGAN DAN ASET DA - - - - -
BADAN KEPEGAWAIAN DAERAH - - - - -
SEKRETARIAT DAERAH - - - - -
SEKRETARIAT DPRD - - - - -
INSPEKTORAT KABUPATEN - - - - -
KEC. KEDUNG - - - - -
KEC. PECANGAAN - - - - -
KEC. KALINYAMATAN - - - - -
KEC. WELAHAN - - - - -
KEC. MAYONG - - - - -
KEC. NALUMSARI - - - - -
KEC. BATEALIT - - - - -
KEC. TAHUNAN - - - - -
KEC. JEPARA - - - - -
KEC. MLONGGO - - - - -
KEC. PAKIS AJI - - - - -
KEC. BANGSRI - - - - -
KEC. KEMBANG - - - - -
KEC. KELING - - - - -
KEC. DONOROJO - - - - -
KEC. KARIMUNJAWA - - - - -
PPKD
23 42,788,025,493 121 17,947,353,810 116
-
TAHUN 2020
Jumlah
Pelepasan Jml. Harga
139,500,000 4 23,280,000 udah udah

- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 1 139,500,000 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 2 849,383,000 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 1 99,500,000 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 2 71,780,000 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
### 7 39,422,261,743 udah udah
- 4 248,360,000 udah udah
- 1 35,650,000 udah udah
2,976,547,500 - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 5 76,197,000 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- 1 49,593,000 udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
- - - udah udah
### 28 41,015,504,743
-
TAHUN 2019
NAMA SKPD
Jml.
Jml. Harga
2
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 3,474,512 635,962,358,848 130,242

SMPN 1 KARIMUN JAWA 6,679 3,636,253,322 630
SMPN 2 KARIMUNJAWA 5,150 2,359,797,307 72
SMPN 1 KELING 43,547 9,619,342,802 2,216
SMPN 1 DONOROJO 28,130 8,057,202,662 1,469
SMPN 2 DONOROJO 14,550 3,799,254,270 644
SMPN 2 KELING 6,093 2,751,451,293 190
SMPN 1 BANGSRI 20,051 7,676,688,316 755
SMPN 2 BANGSRI 25,818 10,458,533,444 1,834
SMPN 1 KEMBANG 28,350 8,272,762,678 636
SMPN 2 KEMBANG 12,403 5,424,376,986 49
SMPN 3 KEMBANG 22,241 5,200,254,197 982
SMPN 4 KEMBANG 6,590 2,022,257,159 826
SMPN 1 MLONGGO 26,803 12,277,915,603 720
SMPN 1 PAKIS AJI 17,355 6,386,896,234 253
SMPN 2 PAKIS AJI 5,565 3,420,105,141 113
SMPN 1 JEPARA 18,490 17,064,254,213 1,301
SMPN 2 JEPARA 22,998 20,658,092,918 2,109
SMPN 3 JEPARA 19,809 8,358,896,826 384
SMPN 4 JEPARA 25,241 23,321,458,575 1,349
SMPN 5 JEPARA 23,344 21,371,162,336 1,676
SMPN 6 JEPARA 27,250 18,821,274,824 512
SMPN 1 TAHUNAN 17,247 15,508,539,651 327
SMPN 1 BATEALIT 15,137 8,953,963,699 1,547
SMPN 2 BATEALIT 6,991 2,873,221,082 325
SMPN 3 BATEALIT 7,075 3,449,003,491 15
SMPN 1 KEDUNG 24,709 8,655,364,517 530
SMPN 2 KEDUNG 6,925 4,512,892,732 354
SMPN 3 KEDUNG 8,653 2,743,155,624 281
SMPN 1 PECANGAAN 25,395 20,086,320,818 966
SMPN 2 PECANGAAN 37,953 13,004,903,805 3,035
SMPN 1 KALINYAMATAN 12,833 8,503,667,849 159
SMPN 2 KALINYAMATAN 28,353 8,378,430,235 1,590
SMPN 1 WELAHAN 16,002 12,767,801,726 293
SMPN 2 WELAHAN 27,301 6,791,819,081 17
SMPN 3 WELAHAN 15,996 6,145,475,720 2,641
SMPN 1 MAYONG 29,769 10,236,313,838 1,603
SMPN 2 MAYONG 14,699 7,169,426,210 558
SMPN 1 NALUMSARI 8,725 3,814,345,016 321
SMPN 2 NALUMSARI 15,951 7,581,344,902 1,084
SKB BATEALIT 5,410 9,207,335,727 1,530
DINAS KESEHATAN 1,024 29,201,798,721 979
RUMAH SAKIT UMUM DAERAH 11,841 303,383,859,714 746
PUSKESMAS KELING I 1,009 7,871,092,757 41
PUSKESMAS KELING II 548 6,931,670,259 25
PUSKESMAS BANGSRI I 644 7,021,793,891 163
PUSKESMAS BANGSRI II 551 5,544,511,659 64
PUSKESMAS KEMBANG 541 6,432,247,996 121
PUSKESMAS MLONGGO 603 8,670,143,731 86
PUSKESMAS PAKISAJI 727 8,085,086,897 27
PUSKESMAS JEPARA 762 7,379,621,803 56
PUSKESMAS TAHUNAN 927 6,887,597,793 39
PUSKESMAS BATEALIT 864 15,313,235,866 69
PUSKESMAS KEDUNG I 1,570 6,645,904,723 109
PUSKESMAS KEDUNG II 258 3,865,015,765 36
PUSKESMAS PECANGAAN 679 13,235,478,596 53
PUSKESMAS KALINYAMATAN 827 9,408,990,767 44
PUSKESMAS WELAHAN I 766 10,141,986,107 54
PUSKESMAS WELAHAN II 563 7,009,564,057 38
PUSKESMAS MAYONG I 606 5,301,863,163 39
PUSKESMAS MAYONG II 608 5,939,953,839 50
PUSKESMAS NALUMSARI 1,224 8,496,602,620 61
PUSKESMAS KARIMUNJAWA 610 12,840,871,393 28
PUSKESMAS DONOROJO 531 7,517,257,636 30
DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 5,112 3,713,573,430,182 502
DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 1,364 253,436,625,900 95
SATUAN POLISI PAMONG PRAJA DAN PEMADAM 569 8,894,045,174 15
BADAN PENANGGULANGAN BENCANA DAERAH 579 11,657,397,335 148
BADAN KESATUAN BANGSA DAN POLITIK 266 4,426,090,230 5
DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D 1,438 7,317,901,687 23
DINAS KOPERASI, USAHA KECIL MENENGAH, TE 1,794 20,304,346,942 5
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU 1,014 18,155,859,262 152
DINAS KETAHANAN PANGAN DAN PERTANIAN 2,014 62,441,358,945 12
DINAS LINGKUNGAN HIDUP 22,882 117,714,255,115 154
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 523 8,917,523,015 139
DINAS PERHUBUNGAN 7,138 121,029,552,518 294
DINAS KOMUNIKASI DAN INFORMATIKA 1,362 10,741,693,686 76
DINAS PENANAMAN MODAL DAN PELAYANAN TER 324 2,354,573,482 150
DINAS PARIWISATA DAN KEBUDAYAAN 4,186 236,518,421,683 415
DINAS KEARSIPAN DAN PERPUSTAKAAN 67,600 17,516,386,621 9,005
DINAS PERIKANAN 4,655 79,378,049,001 25
DINAS PERINDUSTRIAN DAN PERDAGANGAN 2,610 396,410,054,184 114
BADAN PERENCANAAN PEMBANGUNAN, PENELIT 1,471 8,589,053,848 20
BADAN PENGELOLAAN KEUANGAN DAN ASET DA 1,844 177,901,479,885 61
BADAN KEPEGAWAIAN DAERAH 457 3,114,849,249 6
SEKRETARIAT DAERAH 7,470 180,110,097,162 123
SEKRETARIAT DPRD 3,487 41,497,759,550 8
INSPEKTORAT KABUPATEN 620 5,144,811,187 8
KEC. KEDUNG 462 2,101,718,368 9
KEC. PECANGAAN 443 8,397,253,656 19
KEC. KALINYAMATAN 387 9,106,805,232 8
KEC. WELAHAN 379 3,987,991,797 9
KEC. MAYONG 353 10,605,231,458 8
KEC. NALUMSARI 408 2,256,113,779 1
KEC. BATEALIT 581 4,017,570,092 156
KEC. TAHUNAN 367 1,693,079,258 14
KEC. JEPARA 1,950 16,205,441,055 501
KEC. MLONGGO 250 3,327,784,090 16
KEC. PAKIS AJI 236 2,976,842,201 9
KEC. BANGSRI 298 2,652,007,482 5
KEC. KEMBANG 381 3,306,913,567 8
KEC. KELING 423 1,925,764,293 7
KEC. DONOROJO 456 3,756,729,558 7
KEC. KARIMUNJAWA 349 3,397,091,809 2
PPKD - - 246
TOTAL 4,382,878 7,087,290,018,968 181,676
PENAMBAHAN PELEPASAN SALDO AKHIR
TAHUN 2020
Jumlah Tambah Jml. Jumlah Pelepasan

Jml. Harga
32,469,429,741 2,823 5,521,843,610 3,601,931 662,909,944,979

293,766,300 5 145,904,250 7,304 3,784,115,372
137,518,728 1 664,730 5,221 2,496,651,305
312,717,454 13 134,432,954 45,750 9,797,627,302
104,694,100 2 1,991,000 29,597 8,159,905,762
201,210,000 - - 15,194 4,000,464,270
348,933,125 2 253,000,000 6,281 2,847,384,418
109,660,500 4 3,000,000 20,802 7,783,348,816
158,161,000 28 79,280,195 27,624 10,537,414,249
359,705,600 - - 28,986 8,632,468,278
307,733,354 8 1,732,954 12,444 5,730,377,386
304,910,000 33 11,750,000 23,190 5,493,414,197
353,400,950 4 149,547,000 7,412 2,226,111,109
100,964,400 6 4,491,000 27,517 12,374,389,003
227,612,000 7 142,882,000 17,601 6,471,626,234
359,257,000 13 184,193,200 5,665 3,595,168,941
846,957,400 - - 19,791 17,911,211,613
887,120,354 8 1,732,954 25,099 21,543,480,318
270,187,800 2 1,991,000 20,191 8,627,093,626
139,473,400 2 1,991,000 26,588 23,458,940,975
221,099,000 4 7,560,000 25,016 21,584,701,336
138,927,200 7,788 144,473,064 19,974 18,815,728,960
161,709,498 - - 17,574 15,670,249,149
522,008,500 94 210,212,464 16,590 9,265,759,735
183,133,901 3 64,600,000 7,313 2,991,754,983
22,270,000 - - 7,090 3,471,273,491
198,929,850 54 12,000,000 25,185 8,842,294,367
541,568,000 13 363,478,000 7,266 4,690,982,732
51,608,000 2 2,000,000 8,932 2,792,763,624
218,205,991 4 8,847,261 26,357 20,295,679,548
184,278,966 12,369 136,461,840 28,619 13,052,720,931
90,096,000 - - 12,992 8,593,763,849
529,379,554 85 25,242,954 29,858 8,882,566,835
568,714,050 1 44,700,000 16,294 13,291,815,776
93,755,318 - - 27,318 6,885,574,399
128,519,170 - - 18,637 6,273,994,890
330,299,600 25 64,809,800 31,347 10,501,803,638
1,081,824,250 105 324,377,960 15,152 7,926,872,500
261,216,550 71 200,450,000 8,975 3,875,111,566
322,505,988 1 865,000 17,034 7,902,985,890
1,152,475,900 436 62,318,400 6,504 10,297,493,227
15,631,847,707 673 10,136,149,539 1,330 34,697,496,889
64,858,925,078 79 7,583,659,447 12,508 360,659,125,345
164,153,914 2 9,504,546 1,048 8,025,742,125
217,442,044 8 19,628,000 565 7,129,484,303
549,152,944 62 122,691,373 745 7,448,255,462
323,945,213 13 49,033,578 602 5,819,423,294
489,370,061 40 55,796,420 622 6,865,821,637
4,838,108,432 30 2,258,416,000 659 11,249,836,163
123,899,688 3 5,900,000 751 8,203,086,585
212,086,422 31 94,002,730 787 7,497,705,495
154,647,538 2 800,000 964 7,041,445,331
332,657,925 3 16,091,000 930 15,629,802,791
852,614,642 34 309,842,756 1,645 7,188,676,609
184,105,314 10 28,808,480 284 4,020,312,599
2,219,541,586 14 1,028,117,875 718 14,426,902,307
305,162,993 2 691,000 869 9,713,462,760
359,343,455 8 43,186,000 812 10,458,143,562
335,935,682 17 23,245,000 584 7,322,254,739
271,680,423 19 45,240,000 626 5,528,303,586
208,576,054 12 12,893,000 646 6,135,636,893
301,806,143 2 691,000 1,283 8,797,717,763
267,786,258 - - 638 13,108,657,651
286,942,735 - - 561 7,804,200,371
768,368,912,735 583 679,637,331,949 5,031 3,802,305,010,968
3,334,210,324 1 664,750,000 1,458 256,106,086,224
86,507,049 3 10,483,866 581 8,970,068,357
6,864,407,254 88 6,614,906,736 639 11,906,897,853
27,100,000 17 44,978,540 254 4,408,211,690
1,615,913,600 28 520,079,216 1,433 8,413,736,071
545,663,350 - - 1,799 20,850,010,292
3,168,970,268 62 710,546,250 1,104 20,614,283,280
1,388,540,000 15 839,289,500 2,011 62,990,609,445
1,545,130,115 87 736,901,149 22,949 118,522,484,081
2,041,929,300 80 236,946,987 582 10,722,505,328
4,163,974,794 52 42,398,725 7,380 125,151,128,587
827,550,559 2 20,783,000 1,436 11,548,461,245
1,474,247,984 33 532,749,350 441 3,296,072,116
10,246,920,401 147 1,599,686,712 4,454 245,165,655,372
834,628,312 8,322 446,265,220 68,283 17,904,749,713
2,251,490,983 14 2,971,325,778 4,666 78,658,214,206
612,851,734 36 3,968,915,472 2,688 393,053,990,446
187,236,055 - - 1,491 8,776,289,903
3,879,250,520 19 3,502,517,020 1,886 178,278,213,385
36,050,000 1 5,900,000 462 3,144,999,249
5,049,748,650 13 1,084,769,454 7,580 184,075,076,358
1,880,122,000 37 1,662,362,112 3,458 41,715,519,438
23,436,810 - - 628 5,168,247,997
45,664,000 2 550,000 469 2,146,832,368
88,156,200 11 50,195,680 451 8,435,214,176
44,753,400 - - 395 9,151,558,632
30,114,400 - - 388 4,018,106,197
39,293,000 - - 361 10,644,524,458
2,000,000 - - 409 2,258,113,779
47,424,400 1 400,000 736 4,064,594,492
78,876,276 1 16,000,000 380 1,755,955,534
4,869,234,531 117 178,501,200 2,334 20,896,174,386
36,263,000 1 555,000 265 3,363,492,090
21,930,500 - - 245 2,998,772,701
10,850,000 - - 303 2,662,857,482
33,569,000 - - 389 3,340,482,567
31,921,300 6 21,381,167 424 1,936,304,426
26,986,000 5 29,156,200 458 3,754,559,358
11,197,500 14 245,525,500 337 3,162,763,809
2,792,091,332 246 2,792,091,332 - -
967,450,788,379 35,124 739,345,455,449 4,529,430 7,315,395,351,898
AT
NO
Kode OPD Nama OPD JURMUT MUTASI MASUK DR
Urut ALL AKUM MASUK
DR ALL
1 1.01.01 OLAHRAGA - - -
2 1.01.02 SMPN 1 KARIMUN JAWA - - -
4 1.01.04 SMPN 1 KELING - - -
5 1.01.05 SMPN 1 DONOROJO - - -
6 1.01.06 SMPN 2 DONOROJO - - -
7 1.01.07 SMPN 2 KELING - - -
8 1.01.08 SMPN 1 BANGSRI - - -
9 1.01.09 SMPN 2 BANGSRI - - -
10 1.01.10 SMPN 1 KEMBANG - - -
11 1.01.11 SMPN 2 KEMBANG - - -
12 1.01.12 SMPN 3 KEMBANG - - -
13 1.01.13 SMPN 4 KEMBANG - - -
14 1.01.14 SMPN 1 MLONGGO - - -
15 1.01.15 SMPN 1 PAKIS AJI - - -
16 1.01.16 SMPN 2 PAKIS AJI - - -
17 1.01.17 SMPN 1 JEPARA - - -
18 1.01.18 SMPN 2 JEPARA - - -
19 1.01.19 SMPN 3 JEPARA - - -
20 1.01.20 SMPN 4 JEPARA - - -
21 1.01.21 SMPN 5 JEPARA - - -
22 1.01.22 SMPN 6 JEPARA - - -
23 1.01.23 SMPN 1 TAHUNAN - - -
24 1.01.24 SMPN 1 BATEALIT - - -
25 1.01.25 SMPN 2 BATEALIT - - -
26 1.01.26 SMPN 3 BATEALIT - - -
27 1.01.27 SMPN 1 KEDUNG - - -
28 1.01.28 SMPN 2 KEDUNG - - -
29 1.01.29 SMPN 3 KEDUNG - - -
30 1.01.30 SMPN 1 PECANGAAN - - -
31 1.01.31 SMPN 2 PECANGAAN - - -
34 1.01.34 SMPN 1 WELAHAN - - -
35 1.01.35 SMPN 2 WELAHAN - - -
36 1.01.36 SMPN 3 WELAHAN - - -
37 1.01.37 SMPN 1 MAYONG - - -
38 1.01.38 SMPN 2 MAYONG - - -
39 1.01.39 SMPN 1 NALUMSARI - - -
40 1.01.40 SMPN 2 NALUMSARI - - -
41 1.01.41 SKB BATEALIT - - -
42 1.02.01 DINAS KESEHATAN 1 45,860,000 22,930,000
43 1.02.02 RUMAH SAKIT UMUM DAERAH - - -
45 1.02.04 PUSKESMAS KELING II - - -
46 1.02.05 PUSKESMAS BANGSRI I - - -
47 1.02.06 PUSKESMAS BANGSRI II - - -
48 1.02.07 PUSKESMAS KEMBANG - - -
49 1.02.08 PUSKESMAS MLONGGO - - -
51 1.02.10 PUSKESMAS JEPARA - - -
54 1.02.13 PUSKESMAS KEDUNG I - - -
55 1.02.14 PUSKESMAS KEDUNG II - - -
56 1.02.15 PUSKESMAS PECANGAAN - - -
58 1.02.17 PUSKESMAS WELAHAN I - - -
59 1.02.18 PUSKESMAS WELAHAN II - - -
60 1.02.19 PUSKESMAS MAYONG I - - -
61 1.02.20 PUSKESMAS MAYONG II - - -
65 1.03.01 PENATAAN RUANG - - -

68 1.05.02 BENCANA DAERAH - - -
69 1.05.03 POLITIK - - -

71 2.01.01 TRANSMIGRASI - - -
DINAS PEMBERDAYAAN
73 2.03.01 PERTANIAN - - -
74 2.05.01 DINAS LINGKUNGAN HIDUP - - -
75 2.06.01 PENCATATAN SIPIL - - -
76 2.09.01 DINAS PERHUBUNGAN - - -
77 2.10.01 INFORMATIKA - - -

79 2.16.01 KEBUDAYAAN - - -
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN - - -
81 3.01.01 DINAS PERIKANAN - - -
82 3.06.01 PERDAGANGAN - - -
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH - - -
84 4.02.01 DAN ASET DAERAH - - -
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - -
86 4.05.01 SEKRETARIAT DAERAH - - -
87 4.05.02 SEKRETARIAT DPRD - - -
89 4.05.06 KEC. KEDUNG 3 1,450,000 1,450,000
90 4.05.07 KEC. PECANGAAN - - -
92 4.05.09 KEC. WELAHAN - - -
93 4.05.10 KEC. MAYONG - - -
94 4.05.11 KEC. NALUMSARI - - -
95 4.05.12 KEC. BATEALIT - - -
96 4.05.13 KEC. TAHUNAN - - -
97 4.05.14 KEC. JEPARA - - -
98 4.05.15 KEC. MLONGGO - - -
99 4.05.16 KEC. PAKIS AJI - - -
100 4.05.17 KEC. BANGSRI - - -
101 4.05.18 KEC. KEMBANG - - -
102 4.05.19 KEC. KELING - - -
103 4.05.20 KEC. DONOROJO - - -
104 4.05.21 KEC. KARIMUNJAWA 1 9,197,500 7,817,875
105 PPKD - - -
JUMLAH 68 963,639,500 587,501,075 -
ALL
JURMUTKELUAR KE AT
AKUM ALL CEK
KELUAR KE AT
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 1 45,860,000 22,930,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1 275,600,000 176,384,000 - - -
- - - - - -
62 631,532,000 378,919,200 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3 1,450,000 1,450,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1 9,197,500 7,817,875 - - -
- - - - - -
67 917,779,500 564,571,075 1 45,860,000 22,930,000
DARI ATB KE AT
REKLAS KE ASET EKSTRACOMPTABLE
AT
NO
Kode OPD Nama OPD JURMUT MUTASI KELUAR KE
Urut ASET LAINNYA AKUM KELUAR
AT KE ALL
1 1.01.01 OLAHRAGA 16 453,806,200 154,449,601
2 1.01.02 SMPN 1 KARIMUN JAWA 4 19,404,250 9,054,441
4 1.01.04 SMPN 1 KELING 1 27,000,000 18,360,000
5 1.01.05 SMPN 1 DONOROJO - - -
6 1.01.06 SMPN 2 DONOROJO - - -
7 1.01.07 SMPN 2 KELING - - -
8 1.01.08 SMPN 1 BANGSRI - - -
9 1.01.09 SMPN 2 BANGSRI 28 79,280,195 71,129,468
10 1.01.10 SMPN 1 KEMBANG - - -
11 1.01.11 SMPN 2 KEMBANG - - -
12 1.01.12 SMPN 3 KEMBANG - - -
13 1.01.13 SMPN 4 KEMBANG - - -
14 1.01.14 SMPN 1 MLONGGO - - -
15 1.01.15 SMPN 1 PAKIS AJI - - -
16 1.01.16 SMPN 2 PAKIS AJI - - -
17 1.01.17 SMPN 1 JEPARA - - -
18 1.01.18 SMPN 2 JEPARA - - -
19 1.01.19 SMPN 3 JEPARA - - -
20 1.01.20 SMPN 4 JEPARA - - -
21 1.01.21 SMPN 5 JEPARA - - -
22 1.01.22 SMPN 6 JEPARA 7,786 141,473,064 15,626,243
23 1.01.23 SMPN 1 TAHUNAN - - -
24 1.01.24 SMPN 1 BATEALIT 90 70,522,464 46,697,218
25 1.01.25 SMPN 2 BATEALIT 2 4,100,000 1,446,667
26 1.01.26 SMPN 3 BATEALIT - - -
27 1.01.27 SMPN 1 KEDUNG 52 10,500,000 10,500,000
28 1.01.28 SMPN 2 KEDUNG - - -
29 1.01.29 SMPN 3 KEDUNG - - -
30 1.01.30 SMPN 1 PECANGAAN - - -
31 1.01.31 SMPN 2 PECANGAAN 9,537 86,763,820 -
34 1.01.34 SMPN 1 WELAHAN - - -
35 1.01.35 SMPN 2 WELAHAN - - -
36 1.01.36 SMPN 3 WELAHAN - - -
37 1.01.37 SMPN 1 MAYONG 23 63,079,800 23,369,180
38 1.01.38 SMPN 2 MAYONG 24 87,707,960 56,409,121
39 1.01.39 SMPN 1 NALUMSARI 69 24,450,000 20,027,647
40 1.01.40 SMPN 2 NALUMSARI - - -
41 1.01.41 SKB BATEALIT - - -
42 1.02.01 DINAS KESEHATAN 1 32,784,140 3,278,414
43 1.02.02 RUMAH SAKIT UMUM DAERAH 77 7,168,521,447 4,338,659,453
45 1.02.04 PUSKESMAS KELING II 8 19,628,000 10,673,200
46 1.02.05 PUSKESMAS BANGSRI I 29 73,358,125 40,664,738
47 1.02.06 PUSKESMAS BANGSRI II 4 41,063,578 17,216,432
48 1.02.07 PUSKESMAS KEMBANG 15 14,299,420 13,156,352
49 1.02.08 PUSKESMAS MLONGGO 27 19,553,000 7,308,867
51 1.02.10 PUSKESMAS JEPARA 21 79,149,420 46,472,382
53 1.02.12 PUSKESMAS BATEALIT 1 15,400,000 5,544,000
54 1.02.13 PUSKESMAS KEDUNG I 29 197,348,256 146,338,701
55 1.02.14 PUSKESMAS KEDUNG II 8 28,117,480 21,510,466
56 1.02.15 PUSKESMAS PECANGAAN 11 27,426,875 16,436,919
58 1.02.17 PUSKESMAS WELAHAN I 1 39,940,000 39,940,000
59 1.02.18 PUSKESMAS WELAHAN II 15 22,554,000 14,700,941
60 1.02.19 PUSKESMAS MAYONG I 16 38,772,500 21,730,422
61 1.02.20 PUSKESMAS MAYONG II 10 12,202,000 3,696,667
65 1.03.01 PENATAAN RUANG 112 300,221,953 217,387,803

68 1.05.02 BENCANA DAERAH 7 1,731,405,000 351,245,059
69 1.05.03 POLITIK 17 44,978,540 23,912,521

71 2.01.01 TRANSMIGRASI - - -
DINAS PEMBERDAYAAN
73 2.03.01 PERTANIAN 8 173,039,500 165,506,956
74 2.05.01 DINAS LINGKUNGAN HIDUP 76 552,269,899 298,002,666
75 2.06.01 PENCATATAN SIPIL 39 180,866,987 79,144,066
76 2.09.01 DINAS PERHUBUNGAN - - -
77 2.10.01 INFORMATIKA 2 20,783,000 5,275,920

79 2.16.01 KEBUDAYAAN 47 1,301,818,852 325,596,404
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 540 19,990,543 -
81 3.01.01 DINAS PERIKANAN 11 841,774,400 464,428,028
82 3.06.01 PERDAGANGAN 35 3,725,075,472 1,241,813,940
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH - - -
84 4.02.01 DAN ASET DAERAH 5 422,183,500 257,145,600
85 4.03.01 BADAN KEPEGAWAIAN DAERAH 1 5,900,000 5,900,000
86 4.05.01 SEKRETARIAT DAERAH - - -
87 4.05.02 SEKRETARIAT DPRD 33 468,057,112 295,826,557
89 4.05.06 KEC. KEDUNG - - -
90 4.05.07 KEC. PECANGAAN 11 50,195,680 31,404,889
92 4.05.09 KEC. WELAHAN - - -
93 4.05.10 KEC. MAYONG - - -
94 4.05.11 KEC. NALUMSARI - - -
95 4.05.12 KEC. BATEALIT - - -
96 4.05.13 KEC. TAHUNAN - - -
97 4.05.14 KEC. JEPARA - - -
98 4.05.15 KEC. MLONGGO - - -
99 4.05.16 KEC. PAKIS AJI - - -
100 4.05.17 KEC. BANGSRI - - -
101 4.05.18 KEC. KEMBANG - - -
102 4.05.19 KEC. KELING 6 21,381,167 12,626,050
103 4.05.20 KEC. DONOROJO 5 29,156,200 22,036,612
104 4.05.21 KEC. KARIMUNJAWA 14 245,525,500 135,349,835
105 PPKD - - -
JUMLAH 18,908 19,297,596,809 9,254,508,029 -
ALL
JURMUT ALL DARI AT

AKUM ALL CEK
MASUK DR AT
16 453,806,200 154,449,601 - - -
4 19,404,250 9,054,441 - - -
- - - - - -
1 27,000,000 18,360,000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
28 79,280,195 71,129,468 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
7,786 141,473,064 15,626,243 - - -
- - - - - -
90 70,522,464 46,697,218 - - -
2 4,100,000 1,446,667 - - -
- - - - - -
52 10,500,000 10,500,000 - - -
- - - - - -
- - - - - -
- - - - - -
9,537 86,763,820 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
23 63,079,800 23,369,180 - - -
24 87,707,960 56,409,121 - - -
69 24,450,000 20,027,647 - - -
- - - - - -
- - - - - -
1 32,784,140 3,278,414 - - -
77 7,168,521,447 4,338,659,453 - - -
- - - - - -
8 19,628,000 10,673,200 - - -
29 73,358,125 40,664,738 - - -
4 41,063,578 17,216,432 - - -
15 14,299,420 13,156,352 - - -
27 19,553,000 7,308,867 - - -
- - - - - -
21 79,149,420 46,472,382 - - -
- - - - - -
1 15,400,000 5,544,000 - - -
29 197,348,256 146,338,701 - - -
8 28,117,480 21,510,466 - - -
11 27,426,875 16,436,919 - - -
- - - - - -
1 39,940,000 39,940,000 - - -
15 22,554,000 14,700,941 - - -
16 38,772,500 21,730,422 - - -
10 12,202,000 3,696,667 - - -
- - - - - -
- - - - - -
- - - - - -
112 300,221,953 217,387,803 - - -
- - - - - -
- - - - - -
7 1,731,405,000 351,245,059 - - -
17 44,978,540 23,912,521 - - -
27 244,479,216 139,174,546 - - -
- - - - - -
7 20,288,294 8,333,036 - - -
8 173,039,500 165,506,956 - - -
76 552,269,899 298,002,666 - - -
39 180,866,987 79,144,066 - - -
- - - - - -
2 20,783,000 5,275,920 - - -
- - - - - -
47 1,301,818,852 325,596,404 - - -
540 19,990,543 - - - -
11 841,774,400 464,428,028 - - -
35 3,725,075,472 1,241,813,940 - - -
- - - - - -
5 422,183,500 257,145,600 - - -
1 5,900,000 5,900,000 - - -
- - - - - -
33 468,057,112 295,826,557 - - -
- - - - - -
- - - - - -
11 50,195,680 31,404,889 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
6 21,381,167 12,626,050 - - -
5 29,156,200 22,036,612 - - -
14 245,525,500 135,349,835 - - -
- - - - - -
18,908 19,297,596,809 9,254,508,029 - - -
REKAP ALL KELUAR
Pelepasan
Kode OPD Nama OPD SK PENGHAPUSAN
Jml Harga
DINAS PENDIDIKAN PEMUDA DAN DISDIKPORA
1.01.01 OLAHRAGA 58 568,352,759
1.01.02 SMPN 1 KARIMUN JAWA 336 51,145,000 SMPN 1 KARIMUN JAWA
1.01.03 SMPN 2 KARIMUNJAWA - -
1.01.04 SMPN 1 KELING 1 27,000,000 SMPN 1 KELING
1.01.05 SMPN 1 DONOROJO - -
1.01.06 SMPN 2 DONOROJO - -
1.01.07 SMPN 2 KELING - -
1.01.08 SMPN 1 BANGSRI - -
1.01.09 SMPN 2 BANGSRI - -
1.01.10 SMPN 1 KEMBANG - -
1.01.14 SMPN 1 MLONGGO - -
1.01.15 SMPN 1 PAKIS AJI - -
1.01.16 SMPN 2 PAKIS AJI - - SMPN 2 PAKISAJI
1.01.17 SMPN 1 JEPARA - -
1.01.23 SMPN 1 TAHUNAN - -
1.01.24 SMPN 1 BATEALIT - -
1.01.25 SMPN 2 BATEALIT 12 14,450,000 SMPN 2 BATEALIT
1.01.26 SMPN 3 BATEALIT 2 8,450,000 SMPN 3 BATEALIT
1.01.27 SMPN 1 KEDUNG - -
1.01.30 SMPN 1 PECANGAAN - -
1.01.31 SMPN 2 PECANGAAN 9,537 86,763,820 SMPN 2 PECANGAAN
1.01.32 SMPN 1 KALINYAMATAN - -
1.01.33 SMPN 2 KALINYAMATAN - -
1.01.34 SMPN 1 WELAHAN - -
1.01.37 SMPN 1 MAYONG - -
1.01.38 SMPN 2 MAYONG 16 88,090,004 SMPN 2 MAYONG
1.01.39 SMPN 1 NALUMSARI - -
1.01.41 SKB BATEALIT - -
1.02.01 DINAS KESEHATAN 1 32,784,140 DINAS KESEHATAN
1.02.02 RUMAH SAKIT UMUM DAERAH 225 5,398,254,559 RUMAH SAKIT UMUM DAERAH
1.02.03 PUSKESMAS KELING I - -
1.02.04 PUSKESMAS KELING II 10 58,881,000 PUSKESMAS KELING II
1.02.05 PUSKESMAS BANGSRI I 46 218,708,967 PUSKESMAS BANGSRI I
1.02.06 PUSKESMAS BANGSRI II 6 51,340,745 PUSKESMAS BANGSRI II
1.02.07 PUSKESMAS KEMBANG 38 27,977,466 PUSKESMAS KEMBANG
1.02.08 PUSKESMAS MLONGGO 17 39,355,900 PUSKESMAS MLONGGO
1.02.09 PUSKESMAS PAKISAJI - -
1.02.10 PUSKESMAS JEPARA 72 226,815,677 PUSKESMAS JEPARA
1.02.11 PUSKESMAS TAHUNAN - -
1.02.12 PUSKESMAS BATEALIT 1 15,400,000 PUSKESMAS BATEALIT
1.02.13 PUSKESMAS KEDUNG I 51 129,485,660 PUSKESMAS KEDUNG I
1.02.14 PUSKESMAS KEDUNG II 14 10,012,750 PUSKESMAS KEDUNG II
1.02.15 PUSKESMAS PECANGAAN 2 106,338,300
1.02.16 PUSKESMAS KALINYAMATAN - -
1.02.17 PUSKESMAS WELAHAN I - -
1.02.18 PUSKESMAS WELAHAN II 10 73,865,000 PUSKESMAS WELAHAN II
1.02.19 PUSKESMAS MAYONG I 11 163,791,158 PUSKESMAS MAYONG I
1.02.20 PUSKESMAS MAYONG II 2 252,750,000 PUSKESMAS MAYONG II
1.02.21 PUSKESMAS NALUMSARI - -
1.02.22 PUSKESMAS KARIMUNJAWA - -
1.02.23 PUSKESMAS DONOROJO 2 2,608,050 PUSKESMAS DONOROJO
1.03.01 PENATAAN RUANG 117 585,546,953 DPU PR
1.04.01 KAWASAN PEMUKIMAN - -

1.05.01 PEMADAM KEBAKARAN - -
1.05.02 BENCANA DAERAH 9 11,584,560 BPBD
1.05.03 POLITIK 2 67,400,000 BAKESBANGPOL

1.06.01 MASYARAKAT DAN DESA 3 438,040,000 DINSOSPERMASDES

2.01.01 TRANSMIGRASI 3 74,456,000 DISKOPUKMNAKERTRANS
DINAS PEMBERDAYAAN
2.02.01 PENGENDALIAN PENDUDUK DAN KB 63 780,960,000 DP3AP2KB
2.03.01 PERTANIAN 1 157,960,000 DKPP
2.05.01 DINAS LINGKUNGAN HIDUP - -
2.06.01 PENCATATAN SIPIL 1 29,500,000 DISDUKCAPIL
2.09.01 DINAS PERHUBUNGAN 3 88,500,000 DISHUB
2.10.01 INFORMATIKA 4 88,013,450 DISKOMINFO

2.12.01 PELAYANAN TERPADU SATU PINTU 2 67,000,000 DPMPTSP
2.16.01 KEBUDAYAAN - -
DINAS KEARSIPAN DAN
2.17.01 PERPUSTAKAAN 540 19,990,543 DISKARPUS
3.01.01 DINAS PERIKANAN 7 1,415,910,000 DINAS PERIKANAN
3.06.01 PERDAGANGAN 75 4,237,045,470 DISINDAG
BADAN PERENCANAAN
4.01.01 PENGEMBANGAN DAERAH 15 140,154,000 BAPPEDA
4.02.01 DAN ASET DAERAH 15 480,584,165 BPKAD
4.03.01 BADAN KEPEGAWAIAN DAERAH - -
4.05.01 SEKRETARIAT DAERAH 27 141,538,026 SEKRETARIAT DAERAH
4.05.02 SEKRETARIAT DPRD - -
4.05.03 INSPEKTORAT KABUPATEN - -
4.05.06 KEC. KEDUNG 17 26,836,600 KEC. KEDUNG
4.05.07 KEC. PECANGAAN - -
4.05.08 KEC. KALINYAMATAN - -
4.05.09 KEC. WELAHAN - -
4.05.10 KEC. MAYONG - -
4.05.11 KEC. NALUMSARI - -
4.05.12 KEC. BATEALIT - -
4.05.13 KEC. TAHUNAN - -
4.05.14 KEC. JEPARA - -
4.05.15 KEC. MLONGGO - -
4.05.16 KEC. PAKIS AJI - -
4.05.17 KEC. BANGSRI - -
4.05.18 KEC. KEMBANG - -
4.05.19 KEC. KELING - -
4.05.20 KEC. DONOROJO 1 5,000,000 KEC. DONOROJO
4.05.21 KEC. KARIMUNJAWA 3 113,497,500 KEC. KARIMUNJAWA
PPKD - -
11,378 16,622,138,222
PENGHAPUSAN TAHUN
SK PENGHAPUSAN LALU REKLAS KE AT
Jml Harga Jml Harga
58 568,352,759
336 51,145,000
1 27,000,000
- -
12 14,450,000
2 8,450,000
9,537 86,763,820
16 88,090,004
1 32,784,140
225 5,398,254,559
10 58,881,000
46 218,708,967
6 51,340,745
38 27,977,466
17 39,355,900
72 226,815,677
1 15,400,000
51 129,485,660
14 10,012,750
2 106,338,300
10 73,865,000
11 163,791,158
2 252,750,000
2 2,608,050
117 585,546,953
9 11,584,560
2 67,400,000
2 162,440,000 1 275,600,000
3 74,456,000
1 149,428,000 62 631,532,000
1 157,960,000
1 29,500,000
3 88,500,000
4 88,013,450
2 67,000,000
539 20,087,643
7 1,415,910,000
75 4,237,045,470
15 140,154,000
15 480,584,165
27 141,538,026
14 25,386,600 3 1,450,000
- -
- -
1 5,000,000
2 104,300,000 1 9,197,500
11,308 15,598,117,522 2 106,338,300 67 917,779,500 -
SELISIH
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - PENGHAPUSAN TAHUN 2019
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1 - 97,100 SALAH HARGA PADA SK PENGHAPUSAN

- -
- -
- -
- - HIBAH
- -
- -
- -
- -
- - REKLAS KE ASET TETAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - REKLAS KE ASET TETAP
- -
1 - 97,100
REKAPITULASI JURNAL MUTASI
BARANG MILIK DAERAH KABUPATEN
JEPARA PER 31 DESEMBER 2020
NO Jml. Mutasi Masuk Jml. Mutasi Keluar

Kode OPD Nama OPD
Urut
MMK MKL
1 1.01.01 OLAHRAGA 2 1,852,680 340 3,971,620,966
2 1.01.02 SMPN 1 KARIMUN JAWA 2 249,216,500 - -
3 1.01.03 SMPN 2 KARIMUNJAWA 1 65,340,000 - -
4 1.01.04 SMPN 1 KELING 14 8,212,954 - -
5 1.01.05 SMPN 1 DONOROJO - - - -
6 1.01.06 SMPN 2 DONOROJO - - - -
7 1.01.07 SMPN 2 KELING 7 262,306,550 - -
8 1.01.08 SMPN 1 BANGSRI - - - -
9 1.01.09 SMPN 2 BANGSRI - - - -
10 1.01.10 SMPN 1 KEMBANG 21 224,600,000 - -
11 1.01.11 SMPN 2 KEMBANG 35 232,812,954 - -
12 1.01.12 SMPN 3 KEMBANG 1 139,500,000 - -
13 1.01.13 SMPN 4 KEMBANG 1 147,696,000 - -
14 1.01.14 SMPN 1 MLONGGO - - - -
15 1.01.15 SMPN 1 PAKIS AJI 1 137,500,000 - -
16 1.01.16 SMPN 2 PAKIS AJI 2 181,500,000 - -
17 1.01.17 SMPN 1 JEPARA - - - -
18 1.01.18 SMPN 2 JEPARA 14 8,212,954 - -
19 1.01.19 SMPN 3 JEPARA - - - -
20 1.01.20 SMPN 4 JEPARA - - - -
21 1.01.21 SMPN 5 JEPARA - - - -
22 1.01.22 SMPN 6 JEPARA - - - -
23 1.01.23 SMPN 1 TAHUNAN - - - -
24 1.01.24 SMPN 1 BATEALIT 1 137,500,000 - -
25 1.01.25 SMPN 2 BATEALIT 1 60,500,000 - -
26 1.01.26 SMPN 3 BATEALIT - - - -
27 1.01.27 SMPN 1 KEDUNG - - - -
28 1.01.28 SMPN 2 KEDUNG 3 358,978,000 - -
29 1.01.29 SMPN 3 KEDUNG - - - -
30 1.01.30 SMPN 1 PECANGAAN - - - -
31 1.01.31 SMPN 2 PECANGAAN - - - -
32 1.01.32 SMPN 1 KALINYAMATAN - - - -
33 1.01.33 SMPN 2 KALINYAMATAN 99 370,672,454 - -
34 1.01.34 SMPN 1 WELAHAN 22 269,305,000 - -
35 1.01.35 SMPN 2 WELAHAN - - - -
36 1.01.36 SMPN 3 WELAHAN - - - -
37 1.01.37 SMPN 1 MAYONG - - - -
38 1.01.38 SMPN 2 MAYONG 92 697,461,050 - -
39 1.01.39 SMPN 1 NALUMSARI 7 185,306,550 - -
40 1.01.40 SMPN 2 NALUMSARI 16 235,000,000 - -
41 1.01.41 SKB BATEALIT - - - -
42 1.02.01 DINAS KESEHATAN 138 1,290,037,497 626 8,370,594,399
43 1.02.02 RUMAH SAKIT UMUM DAERAH 24 3,733,625,958 - -
44 1.02.03 PUSKESMAS KELING I 18 70,083,095 - -
45 1.02.04 PUSKESMAS KELING II 19 186,228,884 - -
46 1.02.05 PUSKESMAS BANGSRI I 34 180,382,993 - -
47 1.02.06 PUSKESMAS BANGSRI II 33 169,062,993 - -
48 1.02.07 PUSKESMAS KEMBANG 19 182,906,345 - -
49 1.02.08 PUSKESMAS MLONGGO 33 2,405,081,743 - -
50 1.02.09 PUSKESMAS PAKISAJI 20 103,999,688 - -
51 1.02.10 PUSKESMAS JEPARA 20 111,246,438 - -
52 1.02.11 PUSKESMAS TAHUNAN 20 84,958,884 - -
53 1.02.12 PUSKESMAS BATEALIT 32 166,909,743 - -
54 1.02.13 PUSKESMAS KEDUNG I 20 182,980,416 - -
55 1.02.14 PUSKESMAS KEDUNG II 34 178,560,314 - -
56 1.02.15 PUSKESMAS PECANGAAN 35 1,185,806,936 - -
57 1.02.16 PUSKESMAS KALINYAMATAN 34 291,052,993 - -
58 1.02.17 PUSKESMAS WELAHAN I 34 287,128,782 - -
59 1.02.18 PUSKESMAS WELAHAN II 34 287,128,782 - -
60 1.02.19 PUSKESMAS MAYONG I 20 79,114,673 - -
61 1.02.20 PUSKESMAS MAYONG II 34 176,458,782 - -
62 1.02.21 PUSKESMAS NALUMSARI 31 157,509,743 - -
63 1.02.22 PUSKESMAS KARIMUNJAWA 25 256,236,258 - -
64 1.02.23 PUSKESMAS DONOROJO 20 79,813,666 - -
65 1.03.01 PENATAAN RUANG 6 1,578,091,188 21 6,391,634,900
66 1.04.01 KAWASAN PEMUKIMAN - - 1 664,750,000

67 1.05.01 PEMADAM KEBAKARAN - - - -
68 1.05.02 BENCANA DAERAH 108 1,940,862,254 56 38,724,329
69 1.05.03 POLITIK - - - -

70 1.06.01 MASYARAKAT DAN DESA 2 955,540,500 - -

71 2.01.01 TRANSMIGRASI 5 545,663,350 - -
DINAS PEMBERDAYAAN
72 2.02.01 PENGENDALIAN PENDUDUK DAN KB 3 1,333,573,250 55 690,257,956
73 2.03.01 PERTANIAN 1 664,750,000 - -
74 2.05.01 DINAS LINGKUNGAN HIDUP 2 265,406,500 1 144,600,000
75 2.06.01 PENCATATAN SIPIL 2 1,180,000 - -
76 2.09.01 DINAS PERHUBUNGAN 15 15,753,320 - -
77 2.10.01 INFORMATIKA 2 11,632,500 - -

78 2.12.01 PELAYANAN TERPADU SATU PINTU 1 299,064,444 1 317,603,350
79 2.16.01 KEBUDAYAAN 11 21,912,000 - -
DINAS KEARSIPAN DAN
80 2.17.01 PERPUSTAKAAN 1 127,805,500 286 16,671,160
81 3.01.01 DINAS PERIKANAN - - 1 1,155,990,000
82 3.06.01 PERDAGANGAN 75 532,041,988 1 243,840,000
BADAN PERENCANAAN
83 4.01.01 PENGEMBANGAN DAERAH - - - -
84 4.02.01 DAN ASET DAERAH 1 467,880,000 14 3,080,333,520
85 4.03.01 BADAN KEPEGAWAIAN DAERAH - - - -
86 4.05.01 SEKRETARIAT DAERAH 15 2,600,342,150 3 314,151,254
87 4.05.02 SEKRETARIAT DPRD 4 1,873,472,000 4 1,194,305,000
88 4.05.03 INSPEKTORAT KABUPATEN 2 15,086,810 - -
89 4.05.06 KEC. KEDUNG 5 42,744,000 - -
90 4.05.07 KEC. PECANGAAN 4 32,558,000 - -
91 4.05.08 KEC. KALINYAMATAN 3 22,372,000 - -
92 4.05.09 KEC. WELAHAN 1 2,000,000 - -
93 4.05.10 KEC. MAYONG 3 22,372,000 - -
94 4.05.11 KEC. NALUMSARI 1 2,000,000 - -
95 4.05.12 KEC. BATEALIT 149 30,847,830 - -
96 4.05.13 KEC. TAHUNAN 5 48,558,000 - -
97 4.05.14 KEC. JEPARA 145 50,939,330 - -
98 4.05.15 KEC. MLONGGO 2 12,186,000 - -
99 4.05.16 KEC. PAKIS AJI 1 2,000,000 - -
100 4.05.17 KEC. BANGSRI 1 2,000,000 - -
101 4.05.18 KEC. KEMBANG 1 10,186,000 - -
102 4.05.19 KEC. KELING 3 22,372,000 - -
103 4.05.20 KEC. DONOROJO 2 12,186,000 - -
104 4.05.21 KEC. KARIMUNJAWA 1 2,000,000 - -
PPKD - - 246 2,792,091,332
JUMLAH 1,656 29,387,168,166 1,656 29,387,168,166
-
SELISIH PPKD SETWAN SETDA
246 2,792,091,332 4 1,194,305,000 3
- 338 - 3,969,768,286
2 249,216,500
1 65,340,000
14 8,212,954
- -
- -
7 262,306,550
- -
- -
21 224,600,000
35 232,812,954
1 139,500,000
1 147,696,000
- -
1 137,500,000
2 181,500,000
- -
14 8,212,954
- -
- -
- -
- -
- -
1 137,500,000
1 60,500,000
- -
- -
3 358,978,000
- -
- -
- -
- -
99 370,672,454
22 269,305,000
- -
- -
- -
92 697,461,050
7 185,306,550
16 235,000,000
- -
- 488 - 7,080,556,902 127 878,122,918 1 298,576,250
24 3,733,625,958 12 1,829,939,160
18 70,083,095
19 186,228,884
34 180,382,993
33 169,062,993
19 182,906,345
33 2,405,081,743
20 103,999,688
20 111,246,438
20 84,958,884
32 166,909,743
20 182,980,416
34 178,560,314
35 1,185,806,936
34 291,052,993
34 287,128,782
34 287,128,782
20 79,114,673
34 176,458,782
31 157,509,743
25 256,236,258
20 79,813,666
- 15 - 4,813,543,712 1 298,576,250
- 1 - 664,750,000
- -
52 1,902,137,925 107 84,029,254
- -
2 955,540,500
5 545,663,350
298,576,250
- 52 643,315,294 1
1 664,750,000
1 120,806,500
2 1,180,000
15 15,753,320
2 11,632,500
- - 18,538,906 1
11 21,912,000
- 285 111,134,340
- 1 - 1,155,990,000
74 288,201,988
- -
- 13 - 2,612,453,520
- -
12 2,286,190,896 1 298,576,250
- 679,167,000
2 15,086,810 2
5 42,744,000
4 32,558,000
3 22,372,000
1 2,000,000
3 22,372,000
1 2,000,000
149 30,847,830
5 48,558,000
145 50,939,330
2 12,186,000
1 2,000,000
1 2,000,000
1 10,186,000
3 22,372,000
2 12,186,000
1 2,000,000
- 246 - 2,792,091,332
- - - 246 2,792,091,332 4 1,194,305,000 3
- - - - -
SETDA BPKAD DISPERINDAG DISKAN DISKARPUS
314,151,254 14 3,080,333,520 1 243,840,000 1 1,155,990,000 286
1,852,680
37,611,520 1 1,155,990,000
1 243,840,000
1,885,320
299,064,444
20,614,000
1,144,898,000
1,873,472,000
15,086,810
146
140
314,151,254 - 3,080,333,520 1 243,840,000 1 1,155,990,000 286

- 14 - - - - - -
DISKARPUS DBMPTSP DLH KB BPBD
16,671,160 1 317,603,350 1 144,600,000 55 690,257,956 56

9
5,475,789
11,320,000
5,475,789
13,473,250
2,153,250
2,153,250
13,473,250
11,320,000
16,795,789
5,475,789
7,629,039
5,475,789
2,153,250
7,629,039
7,629,039
10,951,578
18,949,039
7,629,039
1 317,603,350 3
10,186,000
2
10
1 144,600,000 270,259,988 32
40,744,000
30,558,000
20,372,000
20,372,000
8,475,830 20,372,000
30,558,000
8,195,330 40,744,000
10,186,000
10,186,000
20,372,000
10,186,000
16,671,160 1 317,603,350 1 144,600,000 - 690,257,956 56

- - - - - 55 - -
DINAS
BPBD PERUMAHAN RAKYAT DAN KAWASAN PEMUKIMAN
DPU DKK DISDIKPORA
38,724,329 1 664,750,000 21 6,391,634,900 627 8,370,594,399 357
2
10,994,329 1 102,344,000
3 568,048,000 8 1,330,163,009
17 58,763,095
18 180,753,095
32 166,909,743
32 166,909,743
18 180,753,095
33 2,405,081,743
18 90,526,438
19 99,926,438
18 68,163,095
32 166,909,743
19 177,504,627
32 170,931,275
34 1,180,331,147
33 288,899,743
32 279,499,743
32 279,499,743
18 68,163,095
31 157,509,743
31 157,509,743
25 256,236,258
18 72,184,627
1 85,913,418
1 1,856,833,000
2 955,540,500
1,770,000 1 226,290,000
1 791,157,000
1 664,750,000
1 255,220,500
1,180,000
5,900,000 5 7,968,000
2 11,632,500
1 127,805,500 11 21,912,000
18,880,000 39 77,688,000
1 467,880,000
6 1,012,883,900 6 143,984,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 16,000,000 1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
1 2,000,000
38,724,329 1 664,750,000 21 6,391,634,900 627 8,370,594,399 2

- - - - - - - 355
DISDIKPORA TOTAL selisih mutasi masuk
3,971,620,966 1,674 29,387,168,166
- 1,852,680 2 -
249,216,500 - 249,216,500 2 -
65,340,000 - 65,340,000 1 -
8,212,954 - 8,212,954 14 -
- - - -
- - - -
262,306,550 - 262,306,550 7 -
- - - -
- - - -
224,600,000 - 224,600,000 21 -
232,812,954 - 232,812,954 35 -
139,500,000 - 139,500,000 1 -
147,696,000 - 147,696,000 1 -
- - - -
137,500,000 - 137,500,000 1 -
181,500,000 2 181,500,000 - -
- - - -
8,212,954 - 8,212,954 14 -
- - - -
- - - -
- - - -
- - - -
- - - -
137,500,000 - 137,500,000 1 -
60,500,000 - 60,500,000 1 -
- - - -
- - - -
358,978,000 - 358,978,000 3 -
- - - -
- - - -
- - - -
- - - -
370,672,454 - 370,672,454 99 -
269,305,000 - 269,305,000 22 -
- - - -
- - - -
- - - -
697,461,050 - 697,461,050 92 -
185,306,550 - 185,306,550 7 -
235,000,000 - 235,000,000 16 -
- - - -
138 1,290,037,497 - -
23 3,733,625,958 1 -
17 70,083,095 1 -
18 186,228,884 1 -
32 180,382,993 2 -
32 169,062,993 1 -
18 182,906,345 1 -
33 2,405,081,743 - -
18 103,999,688 2 -
19 111,246,438 1 -
18 84,958,884 2 -
32 166,909,743 - -
19 182,980,416 1 -
32 178,560,314 2 -
34 1,185,806,936 1 -
33 291,052,993 1 -
32 287,128,782 2 -
32 287,128,782 2 -
18 79,114,673 2 -
31 176,458,782 3 -
31 157,509,743 - -
25 256,236,258 - -
18 79,813,666 2 -
3 1,578,091,188 3 -
- - - -
- - - -
108 1,940,862,254 - -
- - - -
2 955,540,500 - -
5 545,663,350 - -
3 1,333,573,250 - -
1 664,750,000 - -
1 265,406,500 1 -
2 1,180,000 - -
15 15,753,320 - -
2 11,632,500 - -
1 299,064,444 - -
11 21,912,000 - -
1 127,805,500 - -
- - - -
72 532,041,988 3 -
- - - -
1 467,880,000 - -
- - - -
13 2,600,342,150 2 -
- 1,873,472,000 4 -
2 15,086,810 - -
1 42,744,000 4 -
1 32,558,000 3 -
1 22,372,000 2 -
1 2,000,000 - -
1 22,372,000 2 -
1 2,000,000 - -
147 30,847,830 2 -
2 48,558,000 3 -
141 50,939,330 4 -
1 12,186,000 1 -
1 2,000,000 - -
1 2,000,000 - -
- 10,186,000 1 -
1 22,372,000 2 -
1 12,186,000 1 -
1 2,000,000 - -
- - - -
3,971,620,966 1,250 29,387,168,166 406 -
- 424 -
pusat propinsi dr masyarakat
NO Jml. Hibah
Nama OPD
Urut
HBH
1 OLAHRAGA 196 1,311,590,000 1,311,590,000 -
2 SMPN 1 KARIMUN JAWA - -
3 SMPN 2 KARIMUNJAWA - -
4 SMPN 1 KELING - -
5 SMPN 1 DONOROJO - -
6 SMPN 2 DONOROJO - -
7 SMPN 2 KELING - -
8 SMPN 1 BANGSRI - -
9 SMPN 2 BANGSRI - -
10 SMPN 1 KEMBANG - -
14 SMPN 1 MLONGGO - -
15 SMPN 1 PAKIS AJI - -
16 SMPN 2 PAKIS AJI 17 90,485,000 90,485,000 -
17 SMPN 1 JEPARA - -
19 SMPN 3 JEPARA - 157,125,000 157,125,000 -
23 SMPN 1 TAHUNAN - -
24 SMPN 1 BATEALIT 1 97,011,000 97,011,000 -
25 SMPN 2 BATEALIT - -
26 SMPN 3 BATEALIT - -
27 SMPN 1 KEDUNG 1 57,002,500 57,002,500 -
28 SMPN 2 KEDUNG - -
29 SMPN 3 KEDUNG - -
30 SMPN 1 PECANGAAN - -
31 SMPN 2 PECANGAAN - -
32 SMPN 1 KALINYAMATAN - -
33 SMPN 2 KALINYAMATAN - -
34 SMPN 1 WELAHAN 1 80,696,500 80,696,500 -
35 SMPN 2 WELAHAN - -
36 SMPN 3 WELAHAN - -
37 SMPN 1 MAYONG - -
38 SMPN 2 MAYONG - 72,594,000 72,594,000 -
39 SMPN 1 NALUMSARI - -
40 SMPN 2 NALUMSARI - -
41 SKB BATEALIT - -
42 DINAS KESEHATAN - -
43 RUMAH SAKIT UMUM DAERAH - 273,849,090 273,849,090 -
44 PUSKESMAS KELING I - -
45 PUSKESMAS KELING II - -
NO Jml. Hibah
Nama OPD
Urut
46 PUSKESMAS BANGSRI I 2 32,000,000 32,000,000 -

47 PUSKESMAS BANGSRI II - -
48 PUSKESMAS KEMBANG - -
49 PUSKESMAS MLONGGO - -
50 PUSKESMAS PAKISAJI - -
51 PUSKESMAS JEPARA - -
52 PUSKESMAS TAHUNAN - -
53 PUSKESMAS BATEALIT - -
54 PUSKESMAS KEDUNG I - -
55 PUSKESMAS KEDUNG II - -
56 PUSKESMAS PECANGAAN - -
57 PUSKESMAS KALINYAMATAN - -
58 PUSKESMAS WELAHAN I - -
59 PUSKESMAS WELAHAN II - -
60 PUSKESMAS MAYONG I - -
61 PUSKESMAS MAYONG II - -
62 PUSKESMAS NALUMSARI - -
63 PUSKESMAS KARIMUNJAWA - -
64 PUSKESMAS DONOROJO - -
65 PENATAAN RUANG - -
66 KAWASAN PEMUKIMAN - -

67 PEMADAM KEBAKARAN - -
68 BENCANA DAERAH - 59,785,000 59,785,000
69 POLITIK - -

70 MASYARAKAT DAN DESA - -

71 TRANSMIGRASI - -
DINAS PEMBERDAYAAN
72 PENGENDALIAN PENDUDUK DAN KB 22 87,241,968 87,241,968 -
73 PERTANIAN 1 42,640,000 42,640,000 -
74 DINAS LINGKUNGAN HIDUP - -
75 PENCATATAN SIPIL - -
76 DINAS PERHUBUNGAN - -
77 INFORMATIKA - -

78 PELAYANAN TERPADU SATU PINTU - -
NO Jml. Hibah
Nama OPD
Urut

79 KEBUDAYAAN 1 30,000,000 30,000,000 -
DINAS KEARSIPAN DAN
80 PERPUSTAKAAN 310 147,382,000 147,382,000 -
81 DINAS PERIKANAN - -
82 PERDAGANGAN - -
BADAN PERENCANAAN
83 PENGEMBANGAN DAERAH - -
84 DAN ASET DAERAH - -
85 BADAN KEPEGAWAIAN DAERAH - -
86 SEKRETARIAT DAERAH - -
87 SEKRETARIAT DPRD - -
88 INSPEKTORAT KABUPATEN - -
89 KEC. KEDUNG - -
90 KEC. PECANGAAN - -
91 KEC. KALINYAMATAN - -
92 KEC. WELAHAN - -
93 KEC. MAYONG - -
94 KEC. NALUMSARI - -
95 KEC. BATEALIT - -
96 KEC. TAHUNAN - -
97 KEC. JEPARA - -
98 KEC. MLONGGO - -
99 KEC. PAKIS AJI - -
100 KEC. BANGSRI - -
101 KEC. KEMBANG - -
102 KEC. KELING - -
103 KEC. DONOROJO - -
104 KEC. KARIMUNJAWA - -
105 PPKD - -
JUMLAH 552 2,539,402,058 1,910,548,058 102,425,000 526,429,000
REKAPITULASI PENGADAAN BARANG MILIK DAERAH KABUPATEN JEPARA
DARI TANGGAL 1 JANUARI 2019 S/D 31 DESEMBER 2020
ASET TAK BERWUJUD
JUMLAH
TERKAPITALISASI
TIDAK ASET TAK TOTAL MASUK Jml. Belanja Modal
NO NAMA SKPD TERKAPITALISASI BERWUJUD JURMUT( BM-ATB)
BANYAKNYA JUMLAH SEBAGAI ASET
BARANG HARGA TAK BERWUJUD BMD
TAK BERWUJUD E
1 2 3 4 10 11 12 13
1 DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 107,383 30,806,639,131.00 100,395,000.00 - 30,706,244,131 130,021 30,706,244,131
2 SMPN 1 KARIMUN JAWA 628 44,549,800 44,549,800 628 44,549,800
3 SMPN 2 KARIMUNJAWA 71 72,178,728 72,178,728 71 72,178,728
4 SMPN 1 KELING 2,200 207,504,500 207,504,500 2,200 207,504,500
5 SMPN 1 DONOROJO 1,469 104,694,100 - - 104,694,100 1,469 104,694,100
6 SMPN 2 DONOROJO 619 200,535,000 200,535,000 619 200,535,000
7 SMPN 2 KELING 176 82,854,575 82,854,575 176 82,854,575
8 SMPN 1 BANGSRI 755 109,660,500 109,660,500 755 109,660,500
9 SMPN 2 BANGSRI 1,834 158,161,000 158,161,000 1,834 158,161,000
10 SMPN 1 KEMBANG 614 133,805,600 133,805,600 614 133,805,600
11 SMPN 2 KEMBANG 14 74,920,400 74,920,400 14 74,920,400
12 SMPN 3 KEMBANG 981 165,410,000 165,410,000 981 165,410,000
13 SMPN 4 KEMBANG 825 58,008,950 - - - 58,008,950 825 58,008,950
14 SMPN 1 MLONGGO 720 100,964,400 100,964,400 720 100,964,400
15 SMPN 1 PAKIS AJI 251 90,112,000 90,112,000 252 90,112,000
16 SMPN 2 PAKIS AJI 94 32,272,000 32,272,000 94 32,272,000
17 SMPN 1 JEPARA 1,301 814,957,400 814,957,400 1,301 814,957,400
18 SMPN 2 JEPARA 2,095 878,907,400 878,907,400 2,095 878,907,400
19 SMPN 3 JEPARA 384 113,062,800 113,062,800 384 113,062,800
20 SMPN 4 JEPARA 1,349 139,473,400 139,473,400 1,349 139,473,400
21 SMPN 5 JEPARA 1,676 221,099,000 221,099,000 1,676 221,099,000
22 SMPN 6 JEPARA 512 138,927,200 - - 138,927,200 512 138,927,200
23 SMPN 1 TAHUNAN 326 160,434,498 160,434,498 326 160,434,498
24 SMPN 1 BATEALIT 1,545 149,997,500 149,997,500 1,545 149,997,500
25 SMPN 2 BATEALIT 324 122,633,901 122,633,901 324 122,633,901
26 SMPN 3 BATEALIT 15 22,270,000 22,270,000 15 22,270,000
27 SMPN 1 KEDUNG 529 141,927,350 141,927,350 529 141,927,350
28 SMPN 2 KEDUNG 351 47,590,000 47,590,000 351 47,590,000
29 SMPN 3 KEDUNG 281 51,608,000 51,608,000 281 51,608,000
30 SMPN 1 PECANGAAN 966 218,205,991 218,205,991 966 218,205,991
31 SMPN 2 PECANGAAN 205 135,855,946 135,855,946 205 135,855,946
32 SMPN 1 KALINYAMATAN 159 90,096,000 90,096,000 159 90,096,000
33 SMPN 2 KALINYAMATAN 1490 156,857,100 156,857,100 1,490 156,857,100
34 SMPN 1 WELAHAN 252 135,175,300 135,175,300 252 135,175,300
35 SMPN 2 WELAHAN 17 93,755,318 93,755,318 17 93,755,318
36 SMPN 3 WELAHAN 2,639 125,979,170 125,979,170 2,639 125,979,170
37 SMPN 1 MAYONG 1603 327,994,600 327,994,600 1,603 327,994,600
38 SMPN 2 MAYONG 463 101,749,200 - 101,749,200 464 101,749,200
39 SMPN 1 NALUMSARI 314 75,910,000 75,910,000 314 75,910,000
40 SMPN 2 NALUMSARI 1,067 86,502,988 86,502,988 1,067 86,502,988
41 SKB BATEALIT 531 1,103,975,900 1,103,975,900 530 1,103,975,900
42 DINAS KESEHATAN 822 12,836,333,210 209,570,000 12,626,763,210 838 12,626,763,210
43 RUMAH SAKIT UMUM DAERAH 720 60,512,532,030 93,000,000 60,419,532,030 718 60,419,532,030
44 PUSKESMAS KELING I 23 94,070,819 94,070,819 23 94,070,819
45 PUSKESMAS KELING II 6 31,213,160 31,213,160 6 31,213,160
46 PUSKESMAS BANGSRI I 115 303,329,703 303,329,703 115 303,329,703
47 PUSKESMAS BANGSRI II 31 154,882,220 154,882,220 31 154,882,220
48 PUSKESMAS KEMBANG 112 306,463,716 306,463,716 102 306,463,716
49 PUSKESMAS MLONGGO 53 194,854,689 194,854,689 53 194,854,689
50 PUSKESMAS PAKISAJI 7 19,900,000 19,900,000 7 19,900,000
51 PUSKESMAS JEPARA 35 99,839,984 99,839,984 35 99,839,984
52 PUSKESMAS TAHUNAN 19 69,688,654 69,688,654 19 69,688,654
53 PUSKESMAS BATEALIT 36 165,748,182 165,748,182 37 165,748,182
54 PUSKESMAS KEDUNG I 79 550,334,226 - - 550,334,226 79 550,334,226
55 PUSKESMAS KEDUNG II - - - - - - - -
56 PUSKESMAS PECANGAAN - - - - - - - -
57 PUSKESMAS KALINYAMATAN 1 3,850,000 3,850,000 1 3,850,000
58 PUSKESMAS WELAHAN I 16 68,336,923 68,336,923 18 68,336,923
59 PUSKESMAS WELAHAN II 4 48,806,900 48,806,900 4 48,806,900
60 PUSKESMAS MAYONG I 20 192,565,750 192,565,750 19 192,565,750
61 PUSKESMAS MAYONG II 16 32,117,272 32,117,272 16 32,117,272
62 PUSKESMAS NALUMSARI 15 121,377,400 121,377,400 13 121,377,400
63 PUSKESMAS KARIMUNJAWA 3 11,550,000 11,550,000 3 11,550,000
64 PUSKESMAS DONOROJO 10 207,129,069 207,129,069 10 207,129,069
65 DINAS PEKERJAAN UMUM DAN PENATAAN RUAN 376 115,995,858,261 115,995,858,261 376 115,995,858,261
66 DINAS PERUMAHAN RAKYAT DAN KAWASAN PEM 102 3,334,210,324 3,334,210,324 95 3,334,210,324
67 SATUAN POLISI PAMONG PRAJA DAN PEMADAM 15 86,507,049 86,507,049 15 86,507,049
68 BADAN PENANGGULANGAN BENCANA DAERAH 9 30,379,500 30,379,500 9 30,379,500
69 BADAN KESATUAN BANGSA DAN POLITIK 5 27,100,000 27,100,000 5 27,100,000
70 DINAS SOSIAL, PEMBERDAYAAN MASYARAKAT D 19 158,573,100 49,400,000 109,173,100 18 109,173,100
71 DINAS KOPERASI, USAHA KECIL MENENGAH, TE - - - - - - - -
72 DINAS PEMBERDAYAAN PEREMPUAN, PERLINDU 65 1,116,623,050 1,116,623,050 65 1,116,623,050
73 DINAS KETAHANAN PANGAN DAN PERTANIAN 10 16,400,000 16,400,000 10 16,400,000
74 DINAS LINGKUNGAN HIDUP 160 1,375,653,615 95,930,000 1,279,723,615 152 1,279,723,615
75 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 69 1,997,249,300 1,997,249,300 136 1,997,249,300
76 DINAS PERHUBUNGAN 72 4,146,336,154 4,146,336,154 279 4,146,336,154
77 DINAS KOMUNIKASI DAN INFORMATIKA 61 837,708,059 21,790,000 815,918,059 74 815,918,059
78 DINAS PENANAMAN MODAL DAN PELAYANAN TER 150 1,059,283,540 84,900,000 974,383,540 148 974,383,540
79 DINAS PARIWISATA DAN KEBUDAYAAN 198 10,150,508,401 10,150,508,401 391 10,150,508,401
80 DINAS KEARSIPAN DAN PERPUSTAKAAN 706 137,168,100 137,168,100 929 137,168,100
81 DINAS PERIKANAN 12 1,234,570,241 1,234,570,241 8 1,234,570,241
82 DINAS PERINDUSTRIAN DAN PERDAGANGAN 22 63,507,927 63,507,927 22 63,507,927
83 BADAN PERENCANAAN PEMBANGUNAN, PENELIT 20 288,058,782 115,000,000 173,058,782 17 173,058,782
84 BADAN PENGELOLAAN KEUANGAN DAN ASET DA 49 3,364,432,000 3,364,432,000 48 3,364,432,000
85 BADAN KEPEGAWAIAN DAERAH 6 85,066,000 49,016,000 36,050,000 6 36,050,000
86 SEKRETARIAT DAERAH 92 1,712,795,100 32,300,000 1,680,495,100 108 1,680,495,100
87 SEKRETARIAT DPRD 4 6,650,000 6,650,000 4 6,650,000
88 INSPEKTORAT KABUPATEN 6 8,350,000 - - - 8,350,000 6 8,350,000
89 KEC KEDUNG - - - - -
90 KEC PECANGAAN 15 55,598,200 55,598,200 15 55,598,200
91 KEC KALINYAMATAN 4 22,381,400 22,381,400 5 22,381,400
92 KEC WELAHAN 8 28,114,400 28,114,400 8 28,114,400
93 KEC MAYONG 5 16,921,000 16,921,000 5 16,921,000
94 KEC NALUMSARI - - - - -
95 KEC BATEALIT 7 16,576,570 16,576,570 7 16,576,570
96 KEC TAHUNAN 9 14,318,276 14,318,276 9 14,318,276
97 KEC JEPARA 582 4,665,925,383 4,665,925,383 309 4,665,925,383
98 KEC MLONGGO 14 24,077,000 24,077,000 14 24,077,000
99 KEC PAKIS AJI 8 19,930,500 19,930,500 8 19,930,500
100 KEC BANGSRI 4 8,850,000 8,850,000 4 8,850,000
101 KEC KEMBANG 7 23,383,000 23,383,000 7 23,383,000
102 KEC KELING 4 9,549,300 9,549,300 4 9,549,300
103 KEC DONOROJO 5 14,800,000 14,800,000 5 14,800,000
104 KEC KARIMUNJAWA - - - - -
PPKD
JUMLAH 144,071 266,275,554,085 780,111,000 71,190,000 - 265,424,253,085 167,243 266,296,802,003
bm jurmut 265,424,253,085 265,446,043,085

850,758,918
SELISIH
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
JURMUT AT PENGADAAN
EKSTRACOMPTA
BLE
Jml. EKTRA KOMP.
Kode OPD Nama OPD
KAD 6
DINAS PENDIDIKAN PEMUDA DAN 160,192,800.00

1.01.01 OLAHRAGA 740 162,992,800
1.01.04 SMPN 1 KELING 8 1,732,954 -
1.01.11 SMPN 2 KEMBANG 8 1,732,954 -
1.01.12 SMPN 3 KEMBANG 31 9,750,000 9,750,000.00
1.01.16 SMPN 2 PAKIS AJI 11 2,693,200 2,693,200.00
1.01.18 SMPN 2 JEPARA 8 1,732,954 -
1.01.28 SMPN 2 KEDUNG 10 4,500,000 4,500,000.00
1.01.33 SMPN 2 KALINYAMATAN 85 25,242,954 -
1.01.38 SMPN 2 MAYONG 77 23,510,000 -
1.01.41 SKB BATEALIT 47 11,916,900 11,916,900.00
1.02.01 DINAS KESEHATAN 41 13,757,100 13,757,100.00
1.02.03 PUSKESMAS KELING I 2 9,504,546 9,504,546.00
1.02.05 PUSKESMAS BANGSRI I 2 691,000 -
1.02.06 PUSKESMAS BANGSRI II 2 691,000 -
1.02.07 PUSKESMAS KEMBANG 6 20,190,000 20,190,000.00
1.02.08 PUSKESMAS MLONGGO 2 691,000 -
1.02.11 PUSKESMAS TAHUNAN 2 800,000 800,000.00
1.02.12 PUSKESMAS BATEALIT 2 691,000 -
1.02.14 PUSKESMAS KEDUNG II 2 691,000 -
1.02.15 PUSKESMAS PECANGAAN 2 691,000 -
1.02.16 PUSKESMAS KALINYAMATAN 2 691,000 -
1.02.17 PUSKESMAS WELAHAN I 2 691,000 -
1.02.18 PUSKESMAS WELAHAN II 2 691,000 -
1.02.20 PUSKESMAS MAYONG II 2 691,000 -
1.02.21 PUSKESMAS NALUMSARI 2 691,000 -
DINAS PEKERJAAN UMUM DAN 285,000.00

1.03.01 PENATAAN RUANG 1 285,000
BADAN PENANGGULANGAN -
1.05.02 BENCANA DAERAH 21 4,796,907
DINAS KETAHANAN PANGAN DAN 1,500,000.00
2.03.01 PERTANIAN 6 1,500,000
2.05.01 DINAS LINGKUNGAN HIDUP 7 1,684,250 1,684,250.00
DINAS KEPENDUDUKAN DAN 12,580,000.00

2.06.01 PENCATATAN SIPIL 40 12,580,000
2.09.01 DINAS PERHUBUNGAN 50 21,412,830 21,412,830.00
DINAS PENANAMAN MODAL DAN 13,596,000.00
2.12.01 PELAYANAN TERPADU SATU PINTU 30 13,596,000
DINAS PARIWISATA DAN 86,547,360.00
2.16.01 KEBUDAYAAN 72 86,547,360
DINAS KEARSIPAN DAN 902,000.00
2.17.01 PERPUSTAKAAN 2 902,000
4.05.01 SEKRETARIAT DAERAH 2 806,800 806,800.00
4.05.06 KEC. KEDUNG 2 550,000 -
4.05.12 KEC. BATEALIT 1 400,000 400,000.00
4.05.14 KEC. JEPARA 71 32,622,200 32,622,200.00
1,403 475,340,709 405,640,986
2,800,000 extracomptable dari hibah
1,732,954
1,732,954
-
-
1,732,954
-
25,242,954
23,510,000
-
-
-
691,000 dropping dari dkk
-
-
4,796,907 BTT
-
-
-
-
-
-
-
550,000 DARI ALL
-
-
69,699,723
KOREKSI TAMBAH
Jml. Koreksi
Kode OPD Nama OPD
INV/NLK
1.01.02 SMPN 1 KARIMUN JAWA - -
1.01.07 SMPN 2 KELING - -
1.01.15 SMPN 1 PAKIS AJI - -
1.01.16 SMPN 2 PAKIS AJI - 55,000,000
1.01.25 SMPN 2 BATEALIT - -
1.01.28 SMPN 2 KEDUNG - 135,000,000
1.01.31 SMPN 2 PECANGAAN 2,830 48,423,020
10,491 661,023,366,721
661,023,366,721
KOREKSI KURANG SELISIH KOREKSI daftra pengadaan
Jml. Koreksi JML PAKAI HABIS
KOR/NLK
1 126,500,000 (1) (126,500,000) -
2 253,000,000 (2) (253,000,000) -
7 142,882,000 (7) (142,882,000) 5,382,000
2 181,500,000 (2) (126,500,000) -
1 60,500,000 (1) (60,500,000) -
3 358,978,000 (3) (223,978,000) -
2,832 49,698,020 (2) (1,275,000) -
2 176,000,000 (2) (176,000,000) -
13,134 685,884,455,887 (2,643) (24,861,089,166) 763,333,741
dpu-
842,821,000
985,769,250
2,448,556,000
daftra pengadaan
dropping tdk
PEMELIHARAAN HIBAH dc HIBAH SELAIN DR BM
terkapitalisasi
- - 126,500,000
- - 253,000,000
- - 137,500,000
- - 126,500,000
- - 60,500,000
- - 223,978,000
- - 1,275,000
- - 176,000,000
4,643,111,285 17,130,466,250 51,400,640 1,167,524,250 1,105,253,000 -
1,103,978,000
Hibah Lanjutan pembangunan gedung PMI

HIBAH Gedung P hibah tahun lama
Hibah Pembangunan gedung KODIM Jepara
SELISIH PENGADAAN
- KOREKSI DROPPING DARI DIKPORA PEMELIHARAAN

- KOREKSI DROPPING DARI DIKPORA BPH
-
75,860,000
985,769,250
105,895,000
MUTASI ALL REKLAS DARI AT KE ALL
Ke Aset
Jml.
Penambahan Lainnya
Kode OPD Nama OPD
Jml Harga KIBL

1.01.01 OLAHRAGA 16 453,806,200 16 453,806,200
1.01.02 SMPN 1 KARIMUN JAWA 4 19,404,250 4 19,404,250
1.01.03 SMPN 2 KARIMUNJAWA - - - -
1.01.04 SMPN 1 KELING 1 27,000,000 1 27,000,000
1.01.05 SMPN 1 DONOROJO - - - -
1.01.06 SMPN 2 DONOROJO - - - -
1.01.07 SMPN 2 KELING - - - -
1.01.08 SMPN 1 BANGSRI - - - -
1.01.09 SMPN 2 BANGSRI 28 79,280,195 28 79,280,195
1.01.10 SMPN 1 KEMBANG - - - -
1.01.11 SMPN 2 KEMBANG - - - -
1.01.12 SMPN 3 KEMBANG - - - -
1.01.13 SMPN 4 KEMBANG - - - -
1.01.14 SMPN 1 MLONGGO - - - -
1.01.15 SMPN 1 PAKIS AJI - - - -
1.01.16 SMPN 2 PAKIS AJI - - - -
1.01.17 SMPN 1 JEPARA - - - -
1.01.18 SMPN 2 JEPARA - - - -
1.01.19 SMPN 3 JEPARA - - - -
1.01.20 SMPN 4 JEPARA - - - -
1.01.21 SMPN 5 JEPARA - - - -
1.01.22 SMPN 6 JEPARA 7,786 141,473,064 7,786 141,473,064
1.01.23 SMPN 1 TAHUNAN - - - -
1.01.24 SMPN 1 BATEALIT 90 70,522,464 90 70,522,464
1.01.25 SMPN 2 BATEALIT 2 4,100,000 2 4,100,000
1.01.26 SMPN 3 BATEALIT - - - -
1.01.27 SMPN 1 KEDUNG 52 10,500,000 52 10,500,000
1.01.28 SMPN 2 KEDUNG - - - -
1.01.29 SMPN 3 KEDUNG - - - -
1.01.30 SMPN 1 PECANGAAN - - - -
1.01.31 SMPN 2 PECANGAAN 9,537 86,763,820 9,537 86,763,820
1.01.32 SMPN 1 KALINYAMATAN - - - -
1.01.33 SMPN 2 KALINYAMATAN - - - -
1.01.34 SMPN 1 WELAHAN - - - -
1.01.35 SMPN 2 WELAHAN - - - -
1.01.36 SMPN 3 WELAHAN - - - -
1.01.37 SMPN 1 MAYONG 23 63,079,800 23 63,079,800
1.01.38 SMPN 2 MAYONG 24 87,707,960 24 87,707,960
1.01.39 SMPN 1 NALUMSARI 69 24,450,000 69 24,450,000
1.01.40 SMPN 2 NALUMSARI - - - -
1.01.41 SKB BATEALIT - - - -
1.02.01 DINAS KESEHATAN 1 32,784,140 1 32,784,140
1.02.02 RUMAH SAKIT UMUM DAERAH 77 7,168,521,447 77 7,168,521,447
1.02.03 PUSKESMAS KELING I - - - -
1.02.04 PUSKESMAS KELING II 8 19,628,000 8 19,628,000
1.02.05 PUSKESMAS BANGSRI I 29 73,358,125 29 73,358,125
1.02.06 PUSKESMAS BANGSRI II 4 41,063,578 4 41,063,578
1.02.07 PUSKESMAS KEMBANG 15 14,299,420 15 14,299,420
1.02.08 PUSKESMAS MLONGGO 27 19,553,000 27 19,553,000
1.02.09 PUSKESMAS PAKISAJI - - - -
1.02.10 PUSKESMAS JEPARA 21 79,149,420 21 79,149,420
1.02.11 PUSKESMAS TAHUNAN - - - -
1.02.12 PUSKESMAS BATEALIT 1 15,400,000 1 15,400,000
1.02.13 PUSKESMAS KEDUNG I 29 197,348,256 29 197,348,256
1.02.14 PUSKESMAS KEDUNG II 8 28,117,480 8 28,117,480
1.02.15 PUSKESMAS PECANGAAN 11 27,426,875 11 27,426,875
1.02.16 PUSKESMAS KALINYAMATAN - - - -
1.02.17 PUSKESMAS WELAHAN I 1 39,940,000 1 39,940,000
1.02.18 PUSKESMAS WELAHAN II 15 22,554,000 15 22,554,000
1.02.19 PUSKESMAS MAYONG I 16 38,772,500 16 38,772,500
1.02.20 PUSKESMAS MAYONG II 10 12,202,000 10 12,202,000
1.02.21 PUSKESMAS NALUMSARI - - - -
1.02.22 PUSKESMAS KARIMUNJAWA - - - -
1.02.23 PUSKESMAS DONOROJO - - - -
1.03.01 PENATAAN RUANG 112 300,221,953 112 300,221,953
1.04.01 KAWASAN PEMUKIMAN - - - -

1.05.01 PEMADAM KEBAKARAN - - - -
1.05.02 BENCANA DAERAH 7 1,731,405,000 7 1,731,405,000
1.05.03 POLITIK 17 44,978,540 17 44,978,540

1.06.01 MASYARAKAT DAN DESA 27 244,479,216 27 244,479,216

2.01.01 TRANSMIGRASI - - - -
DINAS PEMBERDAYAAN
2.02.01 PENGENDALIAN PENDUDUK DAN KB 7 20,288,294 7 20,288,294
2.03.01 PERTANIAN 8 173,039,500 8 173,039,500
2.05.01 DINAS LINGKUNGAN HIDUP 76 552,269,899 76 552,269,899
2.06.01 PENCATATAN SIPIL 39 180,866,987 39 180,866,987
2.09.01 DINAS PERHUBUNGAN - - - -
2.10.01 INFORMATIKA 2 20,783,000 2 20,783,000

2.12.01 PELAYANAN TERPADU SATU PINTU - - - -
2.16.01 KEBUDAYAAN 47 1,301,818,852 47 1,301,818,852
DINAS KEARSIPAN DAN
2.17.01 PERPUSTAKAAN 540 19,990,543 540 19,990,543
3.01.01 DINAS PERIKANAN 11 841,774,400 11 841,774,400
3.06.01 PERDAGANGAN 35 3,725,075,472 35 3,725,075,472
BADAN PERENCANAAN
4.01.01 PENGEMBANGAN DAERAH - - - -
4.02.01 DAN ASET DAERAH 5 422,183,500 5 422,183,500
4.03.01 BADAN KEPEGAWAIAN DAERAH 1 5,900,000 1 5,900,000
4.05.01 SEKRETARIAT DAERAH - - - -
4.05.02 SEKRETARIAT DPRD 33 468,057,112 33 468,057,112
4.05.03 INSPEKTORAT KABUPATEN - - - -
4.05.06 KEC. KEDUNG - - - -
4.05.07 KEC. PECANGAAN 11 50,195,680 11 50,195,680
4.05.08 KEC. KALINYAMATAN - - - -
4.05.09 KEC. WELAHAN - - - -
4.05.10 KEC. MAYONG - - - -
4.05.11 KEC. NALUMSARI - - - -
4.05.12 KEC. BATEALIT - - - -
4.05.13 KEC. TAHUNAN - - - -
4.05.14 KEC. JEPARA - - - -
4.05.15 KEC. MLONGGO - - - -
4.05.16 KEC. PAKIS AJI - - - -
4.05.17 KEC. BANGSRI - - - -
4.05.18 KEC. KEMBANG - - - -
4.05.19 KEC. KELING 6 21,381,167 6 21,381,167
4.05.20 KEC. DONOROJO 5 29,156,200 5 29,156,200
4.05.21 KEC. KARIMUNJAWA 14 245,525,500 14 245,525,500
PPKD
18,908 19,297,596,809.00 18,908.00 ###
SELISIH
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
REKAP PERSEDIAAN RINCI
SALDO AWAL PENAMBAHAN PENGELUARAN SALDO AKHIR

NO URAIAN JUMLAH JUMLAH
JUMLAH SALDO AWAL SALDO AKHIR
PENAMBAHAN PENGURANGAN

1 9,145,500 5,091,124,645 5,094,277,645 5,992,500
OLAHRAGA 5,992,500
2 SMPN 1 KARIMUN JAWA - 50,518,100 50,518,100 -
3 SMPN 2 KARIMUNJAWA - 26,413,002 26,413,002 -
4 SMPN 1 KELING 2,447,715 130,436,896 131,778,111 1,106,500
5 SMPN 1 DONOROJO 240,000 131,052,990 131,197,990 95,000
6 SMPN 2 DONOROJO 302,000 70,361,378 70,554,878 108,500
7 SMPN 2 KELING 1,728,000 69,976,160 71,622,160 82,000
8 SMPN 1 BANGSRI 1,669,500 253,872,400 255,437,900 104,000
9 SMPN 2 BANGSRI - 137,854,465 137,854,465 -
10 SMPN 1 KEMBANG 750,000 212,191,342 212,716,342 225,000
11 SMPN 2 KEMBANG - 125,844,846 125,844,846 -
12 SMPN 3 KEMBANG - 168,111,500 168,015,500 96,000
13 SMPN 4 KEMBANG - 39,834,000 39,834,000 -
14 SMPN 1 MLONGGO - 225,865,230 225,865,230 -
15 SMPN 1 PAKIS AJI 8,117,000 107,800,700 115,917,700 -
16 SMPN 2 PAKIS AJI 1,733,000 28,495,900 30,228,900 -
17 SMPN 1 JEPARA 610,000 108,231,955 108,841,955 -
18 SMPN 2 JEPARA - 132,576,532 131,316,532 1,260,000
19 SMPN 3 JEPARA 438,500 111,677,970 110,647,470 1,469,000
20 SMPN 4 JEPARA - 174,392,000 173,497,500 894,500
21 SMPN 5 JEPARA 948,600 129,477,300 129,695,900 730,000
22 SMPN 6 JEPARA 94,000 117,712,490 117,662,490 144,000
23 SMPN 1 TAHUNAN 2,210,000 170,460,727 172,670,727 -
24 SMPN 1 BATEALIT 750,000 155,456,200 153,160,200 3,046,000
25 SMPN 2 BATEALIT 218,150 37,023,443 37,093,593 148,000
26 SMPN 3 BATEALIT 419,000 39,059,150 39,218,150 260,000
27 SMPN 1 KEDUNG 376,000 122,905,036 122,901,036 380,000
28 SMPN 2 KEDUNG 2,929,500 36,910,750 38,293,750 1,546,500
29 SMPN 3 KEDUNG 754,000 60,311,600 60,945,600 120,000
30 SMPN 1 PECANGAAN 2,014,300 107,342,050 108,569,350 787,000
31 SMPN 2 PECANGAAN 12,000 125,063,150 125,075,150 -
32 SMPN 1 KALINYAMATAN - 72,069,050 71,471,150 597,900
33 SMPN 2 KALINYAMATAN 305,000 168,016,626 168,127,626 194,000
34 SMPN 1 WELAHAN - 84,143,565 83,913,565 230,000
35 SMPN 2 WELAHAN 1,179,400 58,325,864 59,095,264 410,000
36 SMPN 3 WELAHAN 189,400 122,829,600 122,659,000 360,000
37 SMPN 1 MAYONG - 197,367,992 196,550,092 817,900
38 SMPN 2 MAYONG - 161,929,809 160,371,809 1,558,000
39 SMPN 1 NALUMSARI - 52,074,350 52,074,350 -
40 SMPN 2 NALUMSARI - 219,416,406 219,416,406 -
41 SKB BATEALIT 302,000 683,720,369 683,752,369 270,000
42 DINAS KESEHATAN 5,048,562,879 35,909,592,368 30,161,521,403 10,796,633,845
43 RUMAH SAKIT UMUM DAERAH 10,141,532,365 53,127,079,022 53,979,933,042 9,288,678,345
44 PUSKESMAS KELING I 246,860,132 1,765,564,903 1,565,921,796 446,503,240
45 PUSKESMAS KELING II 101,116,258 1,033,647,361 995,397,382 139,366,237
46 PUSKESMAS BANGSRI I 253,740,830 2,696,676,111 2,692,315,590 258,101,351
47 PUSKESMAS BANGSRI II 80,805,418 1,310,529,380 1,251,696,565 139,638,233
48 PUSKESMAS KEMBANG 100,296,197 1,861,069,580 1,582,074,621 379,291,155
49 PUSKESMAS MLONGGO 236,419,887 3,526,307,034 3,449,864,564 312,862,357
50 PUSKESMAS PAKISAJI 216,682,096 2,078,804,591 2,096,776,633 198,710,054
51 PUSKESMAS JEPARA 84,029,410 1,915,936,400 1,849,584,026 150,381,784
52 PUSKESMAS TAHUNAN 208,671,858 2,496,383,175 2,527,104,910 177,950,123
53 PUSKESMAS BATEALIT 93,293,139 2,367,818,838 2,221,997,651 239,114,326
54 PUSKESMAS KEDUNG I 161,988,766 2,101,517,017 2,026,207,063 237,298,720
55 PUSKESMAS KEDUNG II 53,055,438 971,492,182 968,717,665 55,829,954
56 PUSKESMAS PECANGAAN 120,992,007 2,298,376,962 2,155,652,286 263,716,683
57 PUSKESMAS KALINYAMATAN 119,055,573 1,812,756,910 1,836,735,861 95,076,622
58 PUSKESMAS WELAHAN I 93,514,317 1,836,786,504 1,651,781,731 278,519,091
59 PUSKESMAS WELAHAN II 112,871,031 1,020,793,530 966,453,023 167,211,538
60 PUSKESMAS MAYONG I 64,293,481 1,390,840,407 1,357,102,747 98,031,141
61 PUSKESMAS MAYONG II 99,013,003 1,210,420,812 1,103,325,160 206,108,656
62 PUSKESMAS NALUMSARI 206,792,444 1,659,771,439 1,574,844,643 291,719,240
63 PUSKESMAS KARIMUNJAWA 99,145,426 564,832,719 574,208,256 89,769,889
64 PUSKESMAS DONOROJO 122,322,092 1,494,959,722 1,515,511,014 101,770,800
DINAS PEKERJAAN UMUM DAN PENATAAN
65 244,127,965 11,985,380,329 11,824,715,244 404,793,050
RUANG
66 3,245,600 19,000,256,305 18,750,150,805 253,351,100
KAWASAN PEMUKIMAN
67 459,000 382,507,880 380,909,680 2,057,200
PEMADAM KEBAKARAN
68 680,000 1,981,134,088 1,947,248,874 34,565,214
DAERAH
69 BADAN KESATUAN BANGSA DAN POLITIK 1,058,500 36,375,662 36,877,262 556,900

70 680,000 2,252,742,307 2,253,100,307 322,000
MASYARAKAT DAN DESA

71 MENENGAH, TENAGA KERJA DAN 108,567,500 3,177,607,593 3,285,394,093 781,000
TRANSMIGRASI

72 PERLINDUNGAN ANAK, PENGENDALIAN 1,809,025,683 3,853,166,375 4,624,640,644 1,037,551,414
PENDUDUK DAN KB

73 393,175,429 3,216,775,782 3,358,787,050 251,164,161
PERTANIAN
74 DINAS LINGKUNGAN HIDUP 193,825,645 1,632,388,922 1,580,221,422 245,993,145
DINAS KEPENDUDUKAN DAN PENCATATAN
75 869,387,541 3,728,967,054 2,844,202,426 1,754,152,169
SIPIL
76 DINAS PERHUBUNGAN 633,111,150 442,946,834 630,519,126 445,538,858
77 DINAS KOMUNIKASI DAN INFORMATIKA 1,869,306 361,898,668 362,988,974 779,000

78 4,429,700 155,032,466 157,111,166 2,351,000
PELAYANAN TERPADU SATU PINTU
79 DINAS PARIWISATA DAN KEBUDAYAAN 79,540,379 3,283,599,659 3,279,867,566 83,272,472
80 DINAS KEARSIPAN DAN PERPUSTAKAAN - 250,613,043 248,712,043 1,901,000

81 DINAS PERIKANAN 335,500 2,958,325,957 2,957,364,457 1,297,000
82 275,334,253 489,426,642 529,304,281 235,456,614
PERDAGANGAN

83 PENELITIAN DAN PENGEMBANGAN 2,943,000 510,552,795 510,859,795 2,636,000
DAERAH

84 26,278,000 1,234,575,686 1,259,952,686 901,000
ASET DAERAH
85 BADAN KEPEGAWAIAN DAERAH 4,890,800 100,386,320 102,521,070 2,756,050
86 SEKRETARIAT DAERAH 250,000 3,494,964,778 3,490,027,053 5,187,725
87 SEKRETARIAT DPRD 5,394,700 2,624,681,153 2,630,075,853 -
88 INSPEKTORAT KABUPATEN 1,675,000 77,868,811 78,493,811 1,050,000
89 KEC. KEDUNG - 108,842,726 108,842,726 -
90 KEC. PECANGAAN 459,500 52,243,024 52,502,324 200,200
91 KEC. KALINYAMATAN 182,500 74,692,326 74,874,826 -
92 KEC. WELAHAN 160,000 70,749,267 70,861,067 48,200
93 KEC. MAYONG - 82,632,906 82,632,906 -
94 KEC. NALUMSARI 906,200 82,642,876 83,549,076 -
95 KEC. BATEALIT 154,000 82,908,268 81,997,268 1,065,000
96 KEC. TAHUNAN 192,500 75,291,786 75,484,286 -
97 KEC. JEPARA 1,114,500 992,827,984 992,724,484 1,218,000
98 KEC. MLONGGO 309,000 72,380,191 72,387,191 302,000
99 KEC. PAKIS AJI 495,000 70,645,546 71,086,546 54,000
100 KEC. BANGSRI 165,000 56,080,927 56,245,927 -
101 KEC. KEMBANG 180,000 94,640,526 94,820,526 -
102 KEC. KELING 2,912,000 64,863,791 66,684,791 1,091,000
103 KEC. DONOROJO 198,600 63,111,126 63,045,326 264,400
104 KEC. KARIMUNJAWA 1,979,800 602,608,785 603,085,285 1,503,300
- - - -
TOTAL 22,774,629,863 206,649,541,666 200,214,695,675 29,209,475,854
- -
- -

Rekap Bii 2020 Audited (1) (Ilmune Zoomirah)

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Rekap Bii 2020 Audited (1) (Ilmune Zoomirah)

Diunggah oleh

Hak Cipta:

Format Tersedia

KelompokNama Kelompok

Saldo Awal Penambahan Pelepasan

4,382,878 7,087,290,018,968 181,659 967,360,303,379 35,107 739,254,970,449

REKAP MANUAL KU 4,382,878 7,087,290,018,968 181,659 967,360,303,379 35,107 739,254,970,449

Hal. 2 dari 358

4,529,430 7,315,395,351,898 JURNAL KAB 7.315E+12 -

Hal. 3 dari 358

8 1.3.2.07 ALAT KEDOKTERAN DAN ALAT KESEHATAN 10,216 110,111,836,263 1,113

9 1.3.2.08 ALAT LABORATORIUM 23,282 50,419,331,980 1,584

4,382,878 7,087,290,018,968 167,224

4,382,878 7,087,290,018,968 167,224

BMD NBM HBH MMK

61,505,676,891 14 1,076,041,160 22 87,241,968 425 4,424,250,137

4,187,925,732 11 791,198,250 - - 117 1,775,744,052

266,257,196,003 1,662 2,979,122,053 552 2,479,617,058 1,656 29,387,168,166

RKM ASL INV/NLK

6 4,210,408,878 68 963,639,500 10,491 661,083,151,721 181,659

6 4,210,408,878 68 963,639,500 10,491 661,083,151,721 181,659

KAD MKL RKL

67,093,210,156 28 7,280,000 425 4,424,250,137 - -

6,754,868,034 277 34,363,752 117 1,775,744,052 - -

967,360,303,379 1,402 474,944,709 1,656 29,387,168,166 6 4,210,408,878

967,360,303,379 1,403 475,340,709 1,656 29,387,168,166 6 4,210,408,878

114 6,904,598,996 145 143,351,390 712 11,479,480,523

21 358,582,328 799 329,971,235 1,214 2,498,661,367

18,908 19,297,596,809 13,135 685,884,851,887 35,107 739,254,970,449

18,908 19,297,596,809 13,134 685,884,455,887 35,107 739,254,970,449

SATUAN POLISI PAMONG PRAJA DAN

DINAS SOSIAL, PEMBERDAYAAN

DINAS KOPERASI, USAHA KECIL

DINAS PENANAMAN MODAL DAN

JUMLAH 1,573 2,604,277,531,107

2 1.01.02 SMPN 1 KARIMUN JAWA 2 9,700,000 - - - - - 129 100,669,959

69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK 18 1,344,788,401 172 340,831,549 2

DINAS SOSIAL, PEMBERDAYAAN

DINAS KOPERASI, USAHA KECIL

DINAS PEMBERDAYAAN PEREMPUAN,

80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN 1 84,720,000 20 1,870,430,988 805 2,889,623,422 20

BADAN PERENCANAAN PEMBANGUNAN,

### 490,293,766 ###

ALAT STUDIO KOMUNIKASI ALAT KEDOKTERAN DAN ALAT

2 1.01.02 SMPN 1 KARIMUN JAWA 69 104,531,512 - - 58 282,898,000 -

69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK 1,980,000 3 2,100,000 - - 52 296,636,540 -

DINAS SOSIAL, PEMBERDAYAAN

DINAS KOPERASI, USAHA KECIL

DINAS PEMBERDAYAAN PEREMPUAN,

80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN 151,987,550 18 37,706,600 - - 234 1,524,138,374 -

BADAN PERENCANAAN PEMBANGUNAN,

1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 2,950,000 3 17,500,000 23 32,192,500 1

2 1.01.02 SMPN 1 KARIMUN JAWA - - - - - - - - - -

69 1.05.03 BADAN KESATUAN BANGSA DAN POLITIK - - - - - - - - - -

DINAS SOSIAL, PEMBERDAYAAN

DINAS KOPERASI, USAHA KECIL

DINAS PEMBERDAYAAN PEREMPUAN,

77 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA - - - - - - - - - -

79 2.16.01 DINAS PARIWISATA DAN KEBUDAYAAN - - - - - - - - - -

80 2.17.01 DINAS KEARSIPAN DAN PERPUSTAKAAN - - - - - - - - - -

BADAN PERENCANAAN PEMBANGUNAN,

JUMLAH 2,950,000 - - 3 17,500,000 - - 38 80,215,798 4

1 1.01.01 DINAS PENDIDIKAN PEMUDA DAN 975,000 81 376,930,290 173,863 118,503,667,866

2 1.01.02 SMPN 1 KARIMUN JAWA - - - - - - - 258 497,799,471

DINAS SOSIAL, PEMBERDAYAAN 412 2,873,335,571

DINAS PEMBERDAYAAN PEREMPUAN,