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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Keterangan
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Foto
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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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| 1.3.2.02.01.04. | 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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| 1.3.2.02.01.01. | 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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| 1.3.2.02.01.003 | Station Wagon/Station Wagon | 000001 | Toyota | 1997 | 750,000,000 | |
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| 02.03.02.02.001 | Sepeda | 1 | Polygon | BESI | 2019 | BELANJA MODAL | 14,600,000 | sepeda merk : polygon warna hitam helm sepeda merk polygon warna coklat | |
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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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| 1.3.2.02.01.01. | 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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| 1.3.2.02.01.04. | 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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| 1.3.2.02.01.01. | Station Wagon/Station Wagon | '000005 | Toyota | 1500 | 2016 | MHKM5FB4JGK007893 | 2NRF556869 | DD 863 | M11351741R | Pembelian | 243,100,000 | Mobil Operasional Kantor
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| Data per Hal. Awal Mundur 36 37 38 39 40 41 42 43 44 45 of 45 Maju Akhir | |||||||||||||||