Daftar Kendaraan :
444
Kode
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Nama
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Noreg
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Merk Tipe
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Ukuran Cc
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Bahan
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Tahun
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Pabrik
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Norangka
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Nomesin
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Nopol
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BPKB
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Asal Perolehan
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Harga
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Keterangan
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Foto
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| 1.3.2.02.01.01. | Station Wagon | 2 | Toyota | Besi | 2016 | Pembelian | 366,400,000 | Kepala Biro |  |
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000006 | Toyota Innova | 1998 | 2014 | 1 TR-7774072 | K 06894642 R | DD 263 / 1849 MM | K-06894642 | Pembelian | 328,000,000 | Kendaraan Operasional
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000004 | All New Kijang Innova | 2016 | MHFAW8EMX60201500 | 1TR-A058596 | DD 80/60 | M 12867028 R | Pembelian | 404,400,000 | Digunakan Kepala Biro Pemerintahan IDHAM KADIR, S.Sos.,M.Si
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| 1.3.2.02.01.01. | Station Wagon | 000013 | Toyota Kijang Innova | Besi | 2016 | MHFJWBEMX62307787 | 1TRA084514 | DD 804 / DD 1961 RH | M-11342930 | Pembelian | 299,900,000 | Pemanfaatan Lembaga Lain (Masjid Kubah 99 Asmaul Husnah) | |
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| 1.3.2.02.01.01. | Jeep/Jeep | '000002 | Mitsubishi Pajero Sport | 2011 | MMBGYKG40CF005619 | 4D56UCDA4618 | DD.327.AK / DD.1763.RY | Pembelian | 450,000,000 | Dinas Operasional Tamu (Baik) DARMAWATI, S.T, M.T
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| 1.3.2.02.01.01. | Jeep | 000014 | TOYOTA | 2016 | 2GD-C058793 | MHFJB5GSXG1508683 | DD 852 | M-11350304 | Pembelian | 478,300,000 | UNTUK ASISTEN II/SOLAR B. ACARA PENGGUNA NO 024/993/TU TGL 13 MARET 2018 KASUBAG URDAL MUH HASRI HASAN
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| 1.3.2.02.01.01. | Multi Purpose Vehicle (MPV)/Kendaraan Dinas Bermotor Lain-lain | '000002 | Toyota | 1300 | 2015 | MHFXW416725347212 | MHKM5EA2JFK001464 | 1NRF060262 | DD 667 | M 11985736 R | Pembelian | 189,200,000 | HJ. SUSWATI, SE.,MM (Kabag. Tata Usaha Dan Ketataprajaan)
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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000005 | Toyota | 1500 | 2016 | MHKM5FB4JGK007893 | 2NRF556869 | DD 863 | M11351741R | Pembelian | 243,100,000 | Mobil Operasional Kantor
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| 1.3.2.02.01.01. | Station Wagon | 3 | Toyota | Besi | 2016 | Pembelian | 243,100,000 | Kepala Bagian Tatalaksana | |
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| 1.3.2.02.01.04 | Sepeda Motor | '000010 | Bajaj Pulsar 180 DTSI | 180 | BESI | 2013 | - | M02DJ17D8CCAOO | DJBVB96933 | DD 6197 | K10900830 | PEMBELIAN | 17,698,191 | dikembalikan ke bidang aset BKAD
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| Data per Hal. Awal Mundur 36 37 38 39 40 41 42 43 44 45 of 45 Maju Akhir | |||||||||||||||