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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| 1.3.2.02.01.04. | Sepeda Motor | 000008 | Motor Matic Yamaha | 2017 | MH3SG3120HK378938 | G3E4E-0532071 | DD 3032 SH | Pembelian | 27,158,600 | Kendaraan Operasional Kasubag Tata Usaha (Emmaratna, SS., M.Hum)
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| 1.3.2.02.01.04. | Sepeda Motor | 000001 | suzuki | 2003 | MH8FD110X3J-24420 | E401-ID-249397 | DD 4329 CI | Pembelian | 11,500,000 | TU. Biro Bina Kesejahteraan (pengguna Drs.M. Jabir, M.Si Sekwan)BELUM KEMBALI SAMPAI SAAT INI | |
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| 1.3.2.02.01.04. | Sepeda Motor | 1 | Suzuki | Besi | 2011 | Hibah | 12,000,000 | Kendaraan ex. Biro Hukum dan HAM | |
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| 1.3.2.02.01.04. | Sepeda Motor | 2 | Suzuki | Besi | 1994 | Pembelian | 3,800,000 | Usul Penghapusan 2012 | |
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| 1.3.2.02.01.04. | Sepeda Motor | 000005 | Yamaha | 2016 | MH3SE9010G7203647 | E3R4E-0265214 | DD 6807 IU | M11335114R | Pembelian | 16,936,300 | oprasional kantor, Staf Program (Faisal Muchtar)
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| 1.3.2.02.01.04. | SEPEDA MOTOR | '000117 | Yamaha, NMAX, 2DP-R A/T | 155 | BESI | 2017 | MH3SG3190JJ016823 | G3E4E-0699968 | DD 2558 QT | N08620342R | PEMBELIAN | 27,158,600 | Kendaraan Dinas Operasional | |
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| 1.3.2.02.01.04. | Sepeda Motor | 000007 | TVS | 2009 | MKZB3A1H48J004172 | 0H2H81015359 | DD 6907 AS | Pembelian | 14,000,000 | Kendaraan Operasional X-Biro Mensprit, (Operasional Safari jumat Biro Kesejahteraan. Pak Marsuki)RUSAK BERAT
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| 1.3.2.02.01.04. | SEPEDA MOTOR | '000008 | Honda, N-Vario, D1A02N19M1 A/T | 110 | BESI | 2016 | MH1JFY116GK047292 | JFY1E1042589 | DD 3788 MS Ex. DD 6837 IV | M211341511R | PEMBELIAN | 16,974,000 | Kendaraan Dinas Operasional | |
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| 1.3.2.02.01.04. | Sepeda Motor/Sepeda Motor | '000002 | Honda | - | - | 2005 | - | MH1KEHL115K154610 | KEHLE1153504 | DD 6853 II | D 8530058 | Pembelian | 23,500,000 | DD 2148 EI Nopol Lama Digunakan oleh Rahman (usul hapus)
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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 1 2 3 4 5 6 7 8 9 10 of 45 Maju Akhir | |||||||||||||||