Daftar Kendaraan :
444
Kode
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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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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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| 1234 | MINI BUS | TOYOTA KIJANG STANDARD | 1781 | BESI | 2004 | JEPANG | MHF31KF6040033476 | 7K0743459 | DD 231 AL / DD 1890 RW | PEMBELIAN | OPERASIONAL BIRO UMUM |  |
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| 02.03.01.02.003 | Mini Bus (Penumpang 14 orang ke bawah) | 34 | TOYOTA KIJANG/PICK UP | 1781 | BESI | 2004 | Jepang | MHF31KF6040031094 | 7K0712590 | DD 8110 / DD 8114 AB / DD 8121 | D1776200 | Pembelian | 143,500,000 | OPERASIONAL BIRO UMUM (BAP. 024 / 663.B / TU TGL 9 MARET 2020) |  |
| 02.03.01.02.003 | Mini Bus (Penumpang 14 orang ke bawah) | 25 | TOYOTA GRAND LONG KF83 | 1781 | BESI | 2003 | JEPANG | MHF11KF8330082324 | 7K0611547 | DD 580 AI | C-5723489 | Pembelian | 164,000,000 | PINJAM PAKAI - KONI |  |
| 02.03.01.05.004 | Minibus | TOYOTA KIJANG STANDAR | 1781 | BESI | 1998 | JEPANG | MHF31KF6000007165 | 7K0215382 | DD 8012 AS / DD 8278 | 49381395Y3019813 | OPERASIONAL BIRO UMUM |  |
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| 1.3.2.02.01.01. | Station Wagon | 000002 | Nissan Serena | Besi | 2010 | 729058 A | DD.54 | Pembelian | 308,600,000 | Dikurang Dari Spd Motor .5,500,000. Dobel hapus
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| 02.03.01.04.022 | Kendaraan Bermotor Khusus Lain-lain | 4 | SCANIA | 12700 | BESI | 2018 | Swedia | YS2K6X200J1906725 | 7060573 | DD 7025 RF | Q02352074R | BELANJA MODAL | 2,750,000,000 | RUJAB GUBERNUR (NO. BAP: 024 / 663.A / TU TGL 9 MARET 2020) |  |
| 02.03.01.05.001 | MITSUBISHI PAJERO | 02.03.01.05.001 | MITSUBISHI PAJERO | 2972 | BESI | 2008 | V93W0100572 | 6G72-TM1968 | DD 282 AW | F 7903236 R | PEMBELIAN | |
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| 02.03.01.05.001 | sepeda motor | 02.03.01.05.001 | yamaha yufiter | 135 | BESI | 2010 | jepan | 00197 | 600272 | DD 6806 IE | PEMBELIAN | DI PAKAI TAUPIK DI PROTOKOL | |
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| 1.3.2.05.02.04. | SEPEDA MOTOR | 000003 | Yamaha, 5D9 (Vega ZR) | 115 | BESI | 2012 | MH35D9204CJ649408 | 5D91648627 | DD 4331 VH Ex. DD 5288 | J04107083R | PEMBELIAN | 12,840,000 | |
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| 1.3.2.02.01.04. | SEPEDA MOTOR | '000002 | Yamaha, 5D9 (Vega ZR) | 115 | BESI | 2012 | MH3509204CJ642504 | 5D91642489 | DD 6350 KA Ex. DD 5289 | J-04107084R | PEMBELIAN | 12,840,000 | Kendaraan Dinas Operasional | |
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| Data per Hal. Awal Mundur 15 16 17 18 19 20 21 22 23 24 of 45 Maju Akhir | |||||||||||||||