PEMERINTAH PROVINS! DAERAH KHUSUS IBUKOTA JAKARTA DINAS PENDIDIKAN SUKU DINAS PENDIDIKAN WILAYAH II KOTA ADMINISTRASI JAKARTA TIMUR Komplek Kantor Walikota JI. Dr. Sumamo Blok D lantai IV Telp.(021) 4802054, Fax.(021) 4802072, Email :sudinpendjaktim@gmail.com JAKARTA Kode Pos 13850 Nomor 102/PK.05.00 03 Januari 2024 Sifat > Penting Lampiran : 1 (satu) berkas Hal Rekonsiliasi Manual _dan Kepada Sistem Aset Tetap Pada Yth. Para Kepala Satuan Satuan Pendidikan Negeri Pendidikan Negeri Periode Semester |! Tahun Dilingkungan Suku Anggaran 2023 Dinas Pendidikan Wilayah I Kota Adm Jakarta Timur di Jakarta Menindaklanjuti surat tugas Pit. Kepala Dinas Pendidikan Provinsi DK! Jakarta Nomor 3/PK.05 tanggal 2 Januari 2024 tentang Rekonsiliasi Aset Tetap DINAS,SUDIN,UPT,BLUD dan Satuan Pendidikan Negeri Periode Semester II Tahun Anggaran 2023 di lingkungan Dinas Pendidikan Provinsi DKI Jakarta, mohon batuan Saudara menugaskan Pengurus Barang untuk hadir pada : (Jadwal Terlampir) Acara Rekonsiliasi Manual dan Sistem Aset Tetap DINAS, SUDIN,UPT,BLUD dan Satuan Pendidikan Negeri Periode Semester Il Tahun Anggaran 2023 Perserta diharapkan membawa Lap top; Kertas Kerja; Berita Acara Serah Terima Barang; Faktur Pembelian; Kartu Garansi; ‘Surat Jalan; dan Bukti Transfer; Atas perhatian dan kerjasama Saudara, saya ucapkan terima kasih. Catatan NOORONa Tembusan Plt. Kepala Dinas Pendidikan Provinsi DKI Jakarta; S7Rs\ Kasubbag TU/Para Kasi Sudin Pendidikan Wilayab Il Kota Adm Jakarta Timur; Para Ketua Satuan Pelaksana Pendidikan Kec. Sudindik Wilayah II Jakarta Timur; Para Kasubbag TU SMAN dan SMKN Sudindik Wilayah II Jakarta Timur; Para Kasatlak SMPN Sudindik Wilayah II Jakarta Timur, ._Kepala SMPN 157; PARONaLampiran: Surat Kepala Suku Dinas Pendidikan Wilayah i ota Administra Jakarta Timur NNomor_ = 1021PK.05.00 “Tenggal: 3 Januati 2024 REKONSILIAS! MANUAL ASET TETAP DINAS.SUDIN UPT,BLUD DAN SATUAN PENDIDIKAN NEGERI PERIODE SEMESTER II TAHUN ANGGARAN 2023 DDILINGKUNGAN SUKU DINAS PENDIDIKAN WILAYAH I KOTA ADMINISTRASI JAKARTA TIMUR, Ne aa Sei ‘otwahan | Kecanatn | Tanggal [Watts | cotairrempat | Ketrorann 7 [aw aaau aruson sonia ame Shays | Sen, 507200 | oROOW | — NPN TY [oan Nenbavs 7 [son anu aPus co Banos Ae ‘enyrg_| Sonn, osar-atar | ono wie | even te” —f.tap To 3 [sen BABU APUS O4 Bani Ae ‘payrg_|_ Bonn, 0824-2024 | 0800 ie | —aNPN 187 [a Kas Kae fawn Bano. apar Gong | Senn. 87-2004 | 080 WE] — uw 167 fa Dotan SFU = fewrnaas| Bano anar Geer | Senn, 97-2004 | 08c0 WE] — SWPW 167 |e Fob Beara wen 00 nou anus Geen Sen 8.72004 | 08 c0 Wi | — SHH 167 [Karts arr 7 [ours Banbu Anus eaves | Sen, 08 | ORO Ws | — SPN 87. Serum va @ owas barby Ape rarrg_| Seo, or-et | now [ww isr_|Tentat Ra, 9 ewaiae Barbu Ass ieee | Senn, 8-200 | 0360 we | — swPw 167 ween sat oda 7o [ean UNGGULATIR TAN arb As Geers | Senn, 08.7204 | 0860 Wi] — Sw 167 —|ombsersen 7 Joon ceceR 7 os ‘Spann | Sear. cornet [ono wa | — wow sr 72 Jeon ceaen 2 os Geers | Senn, 0 7200+ | 08 co Wis — SwPT87 73 [eur 60 oo ‘Genyrg [ovr o6- 0-024 | oacoiwis | —eNPN Er 7a [owraze| cape peng [ Senn, on 2004 | 08c0 wis | — SNP 76 |Bon ciaNGIaPST cian ‘Gpayrg | Gor. o-0-0oe | oacowia | —aMPATer 76 [sow ciaNcrar 08 iat Grog [Sn 08072004 | 0800 Wi | — SMPNIET 17 Jeon cravun ar ceerra Crourg_| Senn. bar. 2004 | 0nc0 Wis | — swPNTET 72 Jeon cPavunece Geena Garg | Senn, oar aner | onc0 wis | — eww 67 79 [sow ciravoncco lorena ‘nyrg_| Sein, o01-am04 | on W | —eNPNTET 2 [eon eravUNG oe pena Cina Sea, b-200 | 0800 Wi | — SPN 67 21 [son GPATUNO OS pena Cpaarg| Soe. B20 | 0800 Wil | — sw 7 2 eumn a7 [Geena Garg | Seas. br 2004 | 0800 Wis | — SwPNTET 2 [ounnes lesevra Geevang [Sousa 61-2004 | 08c0 Wis | SPT 26 [Peou NEGERTSE ceanna Goyurg | Seas. 2004 | 08c0 Wie | — SuPNTET 25 [TeneER CPATINGOT ere Gonrg_| Seve, 204 | 0860 Wis | — SMPNTET 2p frenecen cPavuNGa? inne ipovung | Saaea. -a04 | 0860 Wis | — SwPTET 2 [TeneseRicPaTUNG GS Ponaot Rerapin | Crovarg | Sea. tr-2004 | onc wi |— suPwT157 Ze |sPsn BALE BERNAN WANAR CPRTING [Cponra apr Seas. b0r-atat | oacowl-| —avPNTer 2 [Bow LUBA BUAVAGT era 88 eens | Sense 051-2004 | o8c0 Wis | eu er 0 [son LUBANG BUAYACE tera Baye eens | Some, 61-2004 | oscoW |— eu Ter 7 [SON BANG BUAYAGE tbsre Boye Groyurg | Sear. 0bcr-2004 | onc0 wi | SwPNTGr "2 [SON LUBANG BUAYACE tare ae py | Saas 0B ata | cao Wi | —aMPNTET 23 [SOW LUBANG BUAYAG® bers Bye Gaping | Sear cr aat | eaco wi | — aMPNTer 2 [eon LuBaNc BUAVAGe tere Boye Gpoyurg | Soave, cb. 2004 | 03c0 Wie | SuPNTET 26 [ew LuBAe BUAVA 1 lubes Bare ovurg | Seve, cov-20ae | on cowie | SuPNTr ae [ew LUBANG BUAVA 12 bers Baye evans | abo, toa-a0ae | oso wi | suPN ter a JSON LIBAN BURVATS bere Bye pang | Rab. er at | oncowil_| — evPNer ae [sue 7 berg Baya Geers | Rabo. tocr-200¢ | os co wil | — Suter ae fewenara bers Baye Capua, or atat_| cao | — avPner ao fawenat bers Bye roving | abo. oar 200¢ | oncowie | —euPNTET a fowena lubes Bure avira | abo, oar-200¢ | onaowi | —sHPNTSr ce foun 12 cbs Baye evra | abo, ar-a0ae | oaoowie | SHPNTEr [ous 8 lara Baye Ceara | abo, 1ai-a0ae | oncowi | SHPNEr 2 avo ce bara Baye Ceevng_| ao. a-a00e | oaco ws | —sHPN ter = sow man oF ana Ceeyurs | abo. 007-2004 | 0800 Wis | SuPN 67 2s [BN FONDOK RANGON OF rors Raraoon | eeyura_| Rao. oar z0ae | cooowee | —SHPN Er 47 [eon PoNooK RANGON ae ee 4 [ON PONDOK RANGON ae Per erepon | eevere | ao, toar-anae_| onowie | —SHPNTE7 7 [BON PONDOK RANGON OF ero Reraoon | evra | eo, 10072004 | ono wid | SHPN57 o feu 08 Pork Rerepon | ~Geovung_| Rabo, toarzo2e | onoowe | suPNTEr foun 20 Perk Rargpon | Cera | Rao. 100-2004 | onoo wie | —enPN Ter 2 leon servi sets Ceeung | Rao. 00-2004 | oso wis | enn Tar w fouseruae it eeyrg | Rao. 001-2004 | onan | —SwPN Er4 [owuBURO: [eben (Graces | Senh, 0504-2008 | 08005 | SMP TET [Gatatan Nembows [omuauR ce [Sbatr (racer | Senin 0601-2024 | o800WwIB | _SMPTET _|1. 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Keema Jal | Rabo, 1007-2004 | 0800 Wi6 | SMPN 157 216 [SON KRAMATUATITY Keema a Korat at | Rabo, 10-01-2004 | 0800 Wi6 | SMPN 157 210 [SON KRAMATAATITE eons at Kram at | Rabo, 10-07-2004 | 03.00 wis | SMN 187 “Zao [SDN KRAWATAATIIE Keer a Kram | Rabo, 10-01-2004 | 08.00 Wi8 | SMPN 157 721 [SON KRAMATIATIT ira a Kremst.at| Rabo, 10-01-2024 | 08.00 Wi8 | _ SMN 157 722 [SDN KRAMATAATI 24 keer rama" Rabo, 1-61-2004 | os. cowie | SMPN 167 7223 [SDN KRAMATIATIZ5 ear a rama | Rabo, 1001-2004 | 08.00 wi8 | — SMN 157 "Zk [SPN 150. ea a Krematat | Rabo, 1007-2004 | 08.00 wis | _ S\N 167 2s [suPN 2a kre at Kram at | Rabo, 10-07-2004 | oscowi8 | SMPN 157 226 [SMPN'50 ke a Kismet. | Rabo, 10-01-2004 | 08.00 wi8 | SMN 187 7227 [SMPN 208 keer a Krams. | Rabo, 1007-2004 | os. cowie | SMPN 167 722 [SMPN 29 ear rama. | Rabo, 1001-2004 | oa. cowi6 | — SMN 167 ‘a [shia keer a Wart iat] Rabo, 1201-2004 | scowls | — SMPN 1672 SoC MEATY [Garagiiaes [wats] Son VT [ CSCO WS | SUPNTET [Ens os 2a [Sow PANS MLA ER [Sprang | “Natawr[ Senn 200 oo WP | — SPH aT ft a Tew 722 [SON CPRUNG MELATU OE [Sergius [water [Som or oe [ ono0 we | ~ BPN 67 [eK Km 723 [SOW PANG MELATU ES [Sprrgiaan | Natoar[ sen 7-200 [ ono vrs | — SHPHTET [a karen 8 Be eon CRAG LUE [Sprang aayu [Ween | sen sc ace | ono ws | GHW 167 |x Fo Burra 72s [SON PANG MELATU CE [Sergius [Nata sen 20 ono wes | — SuPN TET [sar Garr 72s [SW BRAN MELATU TO [Sprang eu ——|Watawer[ enn 2004 ono wi | — SPH |e Sora a a7 feu [Sarre | Netassr[_senn 02000 onco we | — swrn var amb ai 728 [WAN [Serra eens [Water [enn cor ree | osco we | Swen =7 wep ca 9 [SOW HALE [Sprang hide | “Naxsar”[ Senn t-200¢ | oso we | suPn er [persion 7h [SPS BALE BERNAN TONAS BANGER [oprang Moons | Watasr | Se, os ao [ono wis | enw fr at Pn ar Pera Krah|~Wetasr[ Senn, cr ace | 0800 wl | Gu 67 2 PveD tr Poe Fasaan|Natear”[ Senn 6-0-2004 ono we | SuPRTET 2a [uP 14 alr Prere Karas | Natur | Senn 0-07-2104 [800 wis | SuPN 167 ag [ewan Fam Pecans Kumar] "Natass| "Sonn 0801-204 | oscoWwie | _SHPN7E7 7s [SWAN 7 a Pecna Kanan | Nats | Gen 061-200 | 0800 Wis | — GHP 7 af NEGERT A KEBON PATA Keto Pa Tatar | Seen 09012004 [ 80s | SUPNE7 et [SOW KEBON PALADH 1 Tatoss[ Soa 08-2004 | osco We [—SHPNTET ssn EBON PALA Ito a Nats | Sos, orc [osc | — GHP 2a [SON KEBON PALA ato a Tatar son osar-acr [ oscowis | —SHPN TET 0 [SOW KEBOW PALA bon Pl Nats Ss, o8-a0ce [ oscoWie | —SHPNTET at [SOW KEBON PALA DS Ito a Hataour | Sen 09.2004 [cows | 6uPN 67 2 SONKEBON PRACT bon Pa Tatar” [ Sas, osr-oce [ oso | — SPNTET 753 [SOW NEBON FACADE co aos Soi osc [ o8coW8 | — GHP se [SOW KEEON PALATH eto a Tits Soe ose | osco Ww | SPN TT is [SOW KEBON PALATE ion Pa Tats Sts, 08-2064 [ osco wie | —SHPNTET 5 [SON KEBON PALA ro ater | Sonn ooaracr | oscoWs| — GHP TT [SOW KEBON PALA ion Pa Tacs Sos os-ace [ osco we | —SHPNTET sours ian Pa Tater | seen 09012004 [sco | SuPW 167 70 four ate a tae | seen 091208 [osc wis [Sun 17 750 [sw ten a Tits Sones ooar-zer | oscows | —SuPNTET 2 [POON RESERTS bon Pl Tats | Sos 0901-24 | 080 we | — PNET a2 [SOW ACASAR Naan Tatar [fase 100120 | oscows | —6uPw 17 253 [SOW ACASAR C2 sks Tits | Rae 10-204 | osco we | — SuPNTeT 74 |SON HAASAR OS ro tsar” | Ras Tort | oncom | — SPN 755 [soN MACASAR OF oo Tats | asf 201 | oscowe | — SPN TT 258 [SOW HAASAR OF ro ‘csar”[ Ras 10ar- a4 | osco we | — SWNT 7a [SON HACASAR GT Nasr aise] Ras foot | onco we | — PNT 25s [SON NRASAR OF sks Titer” | Re font 204 | osco we | —SWPNTeT ‘oo eu neGeR ZZ ake TMotser[ Rats 1001-2004 | oscowe | 6uPw 167 70 |SP6N GALE SERWAN WARASAR WERT Naan Miksa [Rate 100 ter | L00Wvl-| SWNT RO NEGERZ: HAIASAR is Tuusar”[ Ra fo ac4 | oso | — SHPNTET 772 TKNEGERIWARASAR OF Feng Rae Ttoar [Rate 1-1-2004 [sco | ouPN 17 Zi [SON FANG RANT ro Mise’ [ Pate Teo ee [ 00Wi-[ SPN TET 7a [son FANS ANTICO nae Vase [ fate 100 ee [ 2 coWwl-| SPW i 77s [SON FANS NT OF Pear Rare Matser [Rate 1001-208 [onowe | — suPn 7 77s [sON RANG RATIOS Fra es Tits [ fate too ee | cow | SW 157 2 [son FNS RANT OT Phar ar vasa [ fats 1607-2 cowie | ew 1T [SON RANG RTO Pra Ree ater Rat. 1007-204 [oe0owis | — sun ier [suena a Tis [ fate 100-2 cow [ SW 17 zo [suns Prag Ree water | Rate 1007 ax [ cnows | — Supn trLampican- Surat Kepala Suku Dinas Pendidikan Wiley ‘ota Administras Jakarta Timor Nomor : 102/PK. 06.00 ‘Tenggal 3 Januari 2024 REKONSILIASI SISTIM ASET TETAP DINAS,SUDIN UPT,SLUD DAN SATUAN PENDIDIKAN NEGERI PERIODE SEMESTER Il TAHUN ANGGARAN 2023 1D LINGKUNGAN SUKU DINAS PENDIDIKAN WILAYAH Il KOTA ADMINISTRASI JAKARTA TIMUR. z ae ee ee 7 SoeaneuarUsor 4 Spang | Ka: T.OT | oscow| BWW 767 [Gain Mono 7 [SON BANBUAPUS Bar An Spenre[ as TOF a [ 0800 | GWEN ToT Ln To 5 [SON BANEUAPUS OF ear Ans penne [ Rais TOFD | 0S0OWS | GWEN TT Karas CE 1 Seana | Taree otzae [oe Wa | SNPN 67 [5 borer SO ac Soni As Cana | Kari 1.0208 | oe we | SWON 17 |e Fo Bore SP 0 1! pans Kare 1-208 [ono we | — Ewen 17s Kr are jeans a Sperg_| Kars 1-0F 2 | 0s90W | Swe te Sermo © fsuausr Karts Kaa “70 SDN BATU ANBAR! Bet roar Kata | Kare 1-01-2034 | 0800\Wi8 | — SMM 157 |S Dokumen SPO 171 [BON BATU ANBAR c@ Bet Apa Kemet J | Karin 1-01-0004 | 08 00\WIS | — SMPNS7 [4 Feo Barong $72 [SON BATU ANEAR OS Bet roar Kr ot | Kare 1-01-2024 | 0800 wis-| — SMPN 167 [5 Kars Guan 17 [SON BATU ANPAR 05 Bat per TKomat J | Rar 1-01-2004 | 0B 00 WIB | SPN 167 [6 Geran wajb 7174 [SON BATU AMPAR O7 [Batu Arrpar Kamat Jat | Faria, 101-2024 | onoowie |" SMeN 167 |[mest Kens 175 [SON BATU ANEAR CG Bat Area svat ot | Kame -01-2024 | O60 Wis | — SWPN 167 —|yanin gen ada 176 [SON BATU ANBAR CS Bet rear Ksnat.ot | Kame 1-01-2024 | 0600 Wis | — 6¥PN 167 —[penbearasn 777 JSON BATU ANPAR 10, stu Arar Keenat Jat | Ramis 1-0-2004 | oBco ws | SMPN 67 178 [SON BATU ANEAR TT au Arar nat ob | Kam. 1-01-2034 | 06 60WIS | ~ SUN 57 170 [SON BATUANPAR 12 Bet Arpar est Ja | ari 1-01-2004 [ 08 00 W8_| SEN 157 100 [SON BATU ANEAR 13 Bats Ares Kamat Jot |_Kam. 1-01-2034 | 08.00 Wi8 | — SHEN 87 “61 JOM 128 Bat rear Kemat Jat | Kam, 1-04-2004 [ 0800 W16"| — SPN TE7 12 [SMANST Batu Areer Keamat Jat | Kami 1-01-2024 | 0800 W6 | SWEN 187 “1 [SK NEGERI GX JARARTA Bat are rena ot | Kam, 1-01-2034 | 0800 wis | — SwEN 57 "164 [SON CAWANG OF cawarg rsnetat | Kami, 1-01-2004 | 06.60 Wis | ~ SWPN 157 165 [SON CAWANG Oe [cevarg Kamat Ja | Kaa 1-01-2004 | 08 cw | SMPN757 “86 [SON CAWANG O7 [cava Keeat Jat | Kae 1-01-2004 | oBc0 Wwe | SwPN 187 “67 [SON CAWANG 07 [cewarg Kat Ja | ont 2-01-2024 | 08 00 We | SPST 160 [SON GAWANG 12 [Gevane roma. | Jonas 0t-atae | 0600 WE | — SwPN IST 169 [SKN 10 [ceva Keanat Ja | Jonat 12-01-2026 | 06 COW | — SPN 157 “60 [SDN CILLTTAN DH [cawers Keenat Ja | smit 120+-2026 | oBco Wwe | SYPN 67 191 [son cuLman ca [cen Kamat. | Jat 1201-2024 | oacowis | ~ SwPN 157 "ea SON CLIUTAN cman Koneton | Janet 120%-20a4 | o6cowis | — SPN 157 199 [SHAN 4 an Keema Jat | sant 12012020 [ 08 COWS | SMPN 67 58 [SON OUKUHOT bo Krsna ob | vat 204-2026 | 06 cows | — SPN 157 15 [SON DUKUHO« eka Kamat Jaf | amet 1201-2026 | 08cOWS | —SWVPN 157 166 [SON OUKUH 05 [Daur Kemet. | Jmvat 1204-2024 | oacoWis | — SwPN Is7 197 JSON OuKUH OG [bun mat os | Juve 01-2024 | oncowis | — SuPN 157 18 [S0N OUKUH 8 iar ama op | Jone 201-26 | oacOWs | — SWPN 157 19 [su 55 ola ‘Krona. | vat 120¥-2026 | o8c0 Ws | _ SWPN 167 70 |owPn 24 Deku Kamat Ja | Junat 120-2026 | oBco Wie | — SMPN 187 oi JSON TENGATET karen Tonaah | Kemet. | suet. 1201-2004 | os cows | — SMPA 157 ‘az SDN TENGACE arpurs Tengen | wren | sures, 12.0%-2004 | 08 OWiB_[ — SPN 157 7205 [SON TENGAR CS Kenpung Tengen | Kewmatis | Jonat 1201-2004 | o8 co Wi8 | — SPH 137 7204 [SON TENGAN G5 Kampung Tengah | Kamat Jt | aunt, 120-2024 [ ceco wre | SPN 157 ‘is SDN TENGATOT kerpung Tengah | Kemet. | Jur 12.01-2004 | o8 Wis | SMPN 157 705 [SDN TENGA CS [Kampung Tengen | Kramat Jt |- surat 1207-2026 | ceco wna | _ SPN Ter 20r |swPu 20 enpurg Tengen | Wate [ suet 1201-2024 | 9 c0WsG | — SPH 157 7208 | SHAN os agua Tengah | Weamat a | Jovat, 1201-2004 | 08 08 | — SUPN TST 309 |PKBM NEGERIT2 Rempung Tega | Krarmt od | Jurat 1201-2004 | 8.00 wie | _ GMPN 57 70 |TENEOERI KRAMATA JATIOT rar erat sat | Sein, 15:01-2024 | os 00 wie | ~ SwPH IST 2it | NEGERI RAMATA JATIOR em Kamat Jt | Sonn. 16 01-ao | oso wns | — SPN 757 7212 [TK NEGERI KRAMATA JATI CS anpurg eras] Kamat su | Geni, 16-01-2004 | 09 006 | — SPN TE7 7213 [kB NEGERI 12 TENGAH arrgung Tengah | Krams. | Sorin, 1501-2024 | C800 WB | _ SUPN ET i [SDN RRAMATIATIOT ara Karat Ja | Senn ‘eco wis | — 6wPN 67 2 [SON KRAMATUATION ora Karst Senn, ‘8008 | — SMPN 57 iG [SON RRAMATUATICG "art ara a | Senn ‘cowie | _ SuPN 67 227 [SDN KRAMATATION art ara Jt | Senn, cecowss | — suPN 67 218 [SDN KRAMATIAT TT art Sat Tarat Ji | Senin, 150-2024 | 06.00 Wi6_ | SMPN 157 29 [SON KRANATJATIT6 ar Jos tara Ja | Senn, 601-24 | oa00Wws | SUPN'IS7 70 | SDN KRANATIAT 18 ora Jat Kanata | Senn, fo1-at2« | oncowis | — SuBNIS7 2 | sON KRAMATIATITG ramet 8 Kamat Jat] Senn, 15.012026 | 06 00 W16_| SPN 167 zz [SDN KRAMATIATI2N ara Karat Ja | Senin, 1-01-2020 | oB owe | ENPN 157 2 | SDN KRAMATIATIS5 ara J Tara Ja | Senn, 500-024 | 0500 wi | SHPN 57 ae [SWPN 150 ara Jt ‘carat Ja] Senin, 1507-2026 | cB oO Wie | SPN TS? 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