Daftar Kendaraan :
149
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| 02.03.01.05.001 | TOYOTA innova | INNOVA | 01998 | BESI | 2015 | jepan | MHFXW42GXF2309653 | 1 TR8001365 | DD 582/DD1428 SL | L 0279857R | PEMBELIAN | OPERASIONAL BIRO UMUM |  |
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| 02.03.01.05.004 | TOYOTA | KIJANG INNOVA | 2000 | BENSIN | 2010 | Jepang | MHFXW43GOA4049534 | 1TR6923927 | B 1009 PQO | H-03130154 | Mutasi dari Kantor Penghubung Jakarta | |
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| 1.3.2.02.01.003 | Station Wagon/Station Wagon | 000008 | Toyota | 2017 | MHFGX8GS4K0502669 | 2TR-A248578 | DD 69 | N-08540441R | Pembelian | 541,300,000 | Telah diserahkan ke Pengelolah Aset | |
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000007 | SUZUKI APV ARENA LUXURY | 1493 | 2011 | MHYGDN42VBJ351653 | GI5AID-222958 | DD 393 AH | R/19385506/X/2011/DITLLSS | Pembelian | 185,000,000 | Kendaraan Operasional
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000002 | Toyota | 1300 | 2016 | MHFXW41679009255 | MHKM5EB2JGK001204 | 1NR F073025 | DD 718 | M 12867532 R | Pembelian | 207,600,000 | Digunakan oleh Kabag Penataan & Kerjasama Daerah (Hj. Ennywati, S.Sos., M.Si)
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| 1.3.2.02.01.003 | Station Wagon/Station Wagon | 000006 | Toyota | 2016 | MHKM5FB4/K005633 | 2 NR F516182 | DD 1684 Pe XJ | Pembelian | 243,100,000 | Kendaraan Operasional Biro Hukum (Digunakan Sub Bagian Litigasi MAULI YADI RAUF, S.H M.H. NIP 19720424 200801 1 0110) | |
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| 1.3.2.02.01.01 | Station Wagon/Station Wagon | '000063 | Toyota | 1325 | BESI | 2016 | JEPANG | MHKM5EA4JGK009471 | 1NRF086971 | 1NRF086971 | M 11342915 R | PEMBELIAN | 218,900,000 | |
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000060 | Toyota, Avanza 1.3 Veloz M/T | 1329 | BESI | 2016 | MHKM5EA4JGK009525 | 1NRF089861 | DD 1239 XU Ex. DD 720 | M12867317R | PEMBELIAN | 218,900,000 | Kendaraan Dinas Operasional | |
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000005 | Toyota | 2484 | BESI | 2015 | JEPANG | MHFZR6966F3128366 | 2KD5531549 | DD 621/ DD 71 | M-04425346 | PEMBELIAN | 445,400,000 | |
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000006 | Toyota | 1500 | BESI | 2016 | JEPANG | MHF2CK3JGK039654 | 3SZDFY9450 | DD 649 / DD 1132 VR | M-02779208 | PEMBELIAN | 276,400,000 | |
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| Data per Hal. Awal Mundur 1 2 3 4 5 6 7 8 9 10 of 15 Maju Akhir | |||||||||||||||