| No.Urut |
Kode |
No. Registrasi |
Nama Kendaraan |
Merk/Tipe |
Ukuran CC |
Bahan |
Tahun |
Pabrik |
No.Rangka |
No. Mesin |
No. Polisi |
BPKB |
Asal Perolehan |
Harga |
Jt. Tempo |
Foto |
Pajak |
Keterangan |
| 37 |
1.3.2.02.01.003 |
000004 |
Station Wagon/Station Wagon |
Toyota |
|
|
2013 |
Jepang |
MHKM1CA4JDKD37458 |
DDM92230 |
DD 1672 KD |
HILANG |
Pembelian |
Rp. 185,400,000 |
|
 |
|
Kendaraan Operaasional Biro Hukum (Digunakan Oleh ANDI ALFATAH. S.H. NIP 197202424 200301 1 016) |
| 38 |
1.3.2.02.01.003 |
000006 |
Station Wagon/Station Wagon |
Toyota |
|
|
2016 |
|
MHKM5FB4/K005633 |
2 NR F516182 |
DD 1684 Pe XJ |
|
Pembelian |
Rp. 243,100,000 |
|
|
|
Kendaraan Operasional Biro Hukum (Digunakan Sub Bagian Litigasi MAULI YADI RAUF, S.H M.H. NIP 19720424 200801 1 0110) |
| 39 |
1.3.2.02.01.04. |
000008 |
Sepeda Motor |
Motor Matic Yamaha |
|
|
2017 |
|
MH3SG3120HK378938 |
G3E4E-0532071 |
DD 3032 SH |
|
Pembelian |
Rp. 27,158,600 |
|
|
|
Kendaraan Operasional Kasubag Tata Usaha (Emmaratna, SS., M.Hum)
|
| 40 |
1.3.2.02.01.04. |
000009 |
Sepeda Motor |
Yamaha |
|
|
2017 |
|
MH3SG3120HK378474 |
G3E4E-0531604 |
DD 3028 SH |
|
Pembelian |
Rp. 27,158,600 |
|
|
|
Kendaraan Operasional Pengurus Barang (Riska Aulia, S.STP., MM)
|
| 41 |
1.3.2.02.01.01. |
000016 |
Station Wagon |
Toyota Avanza |
|
|
2016 |
|
MHKD6EAJGJ007679 |
1NRF072048 |
DD 694 / DD 1948 MZ |
|
Pembelian |
Rp. 195,700,000 |
|
|
|
Pemanfaatan pada UPZ Prov. Sulsel
|
| 42 |
1.3.2.02.01.04. |
000006 |
Sepeda Motor |
Yamaha |
|
|
2016 |
|
MH3SE9010GJ193101 |
E3R4E-0252037 |
DD 6978 IS |
M 11335113R |
Pembelian |
Rp. 16,936,300 |
|
|
|
Oprasional kantor, Bendahara Pengeluaran Pembantu (Hj. Halijah)
|
| 43 |
1.3.2.02.01.01. |
000014 |
Jeep |
TOYOTA |
|
|
2016 |
|
2GD-C058793 |
MHFJB5GSXG1508683 |
DD 852 |
M-11350304 |
Pembelian |
Rp. 478,300,000 |
|
|
|
UNTUK ASISTEN II/SOLAR B. ACARA PENGGUNA NO 024/993/TU TGL 13 MARET 2018 KASUBAG URDAL MUH HASRI HASAN
|
| 44 |
1.3.2.02.01.01. |
000013 |
Station Wagon |
Toyota Kijang Innova |
|
Besi |
2016 |
|
MHFJWBEMX62307787 |
1TRA084514 |
DD 804 / DD 1961 RH |
M-11342930 |
Pembelian |
Rp. 299,900,000 |
|
|
|
Pemanfaatan Lembaga Lain (Masjid Kubah 99 Asmaul Husnah) |
| 45 |
1.3.2.02.01.04 |
'000095 |
Sepeda Motor |
Yamaha NMAX ABS |
155 |
BESI |
2018 |
- |
MH3563180JK017927 |
F3E4E0857783 |
DD 4857 KI |
O-01072705 |
PEMBELIAN |
Rp. 31,491,600 |
|
|
|
|
| 46 |
1.3.2.02.01.04 |
'000012 |
Sepeda Motor |
Yamaha |
125 |
BESI |
2015 |
- |
MH358810F1503565 |
E3R20554034 |
DD 6863 IT / DD 4614 MR |
M-1197482 |
PEMBELIAN |
Rp. 15,223,500 |
|
|
|
|
| 47 |
1.3.2.02.01.04 |
'000011 |
Sepeda Motor |
Yamaha New Mio M3 |
125 |
BESI |
2015 |
- |
MH35E8810F250303641 |
E3R2E3554099 |
DD 6864 IT/DD 4615 MR |
M-1197482 |
PEMBELIAN |
Rp. 15,223,500 |
|
|
|
|
| 48 |
1.3.2.02.01.04 |
'000047 |
Sepeda Motor |
Yamaha |
125 |
BESI |
2014 |
- |
MH31LB00BEJ162919 |
1LB162931 |
DD 6931 IO |
L-11243301 |
PEMBELIAN |
Rp. 16,929,000 |
|
|
|
|
| 49 |
1.3.2.02.01.04 |
'000010 |
Sepeda Motor |
Bajaj Pulsar 180 DTSI |
180 |
BESI |
2013 |
- |
M02DJ17D8CCAOO |
DJBVB96933 |
DD 6197 |
K10900830 |
PEMBELIAN |
Rp. 17,698,191 |
|
|
|
dikembalikan ke bidang aset BKAD
|
| 50 |
1.3.2.02.01.04 |
'000009 |
Sepeda Motor |
Yamaha MIO |
113 |
BESI |
2012 |
- |
MH354P00ACJ394558 |
54P395211 |
DD 5514 |
J04665981 |
PEMBELIAN |
Rp. 14,350,000 |
|
|
|
|
| 51 |
1.3.2.02.01.01 |
'000063 |
Station Wagon/Station Wagon |
Toyota |
1325 |
BESI |
2016 |
JEPANG |
MHKM5EA4JGK009471 |
1NRF086971 |
1NRF086971 |
M 11342915 R |
PEMBELIAN |
Rp. 218,900,000 |
|
|
|
|
| 52 |
1.3.2.02.01.01. |
'000006 |
Station Wagon/Station Wagon |
Toyota |
1500 |
BESI |
2016 |
JEPANG |
MHF2CK3JGK039654 |
3SZDFY9450 |
DD 649 / DD 1132 VR |
M-02779208 |
PEMBELIAN |
Rp. 276,400,000 |
|
|
|
|
| 53 |
1.3.2.02.01.01. |
'000005 |
Station Wagon/Station Wagon |
Toyota |
2484 |
BESI |
2015 |
JEPANG |
MHFZR6966F3128366 |
2KD5531549 |
DD 621/ DD 71 |
M-04425346 |
PEMBELIAN |
Rp. 445,400,000 |
|
|
|
|
| 54 |
1.3.2.02.01.04. |
000005 |
Sepeda Motor |
Yamaha |
|
|
2016 |
|
MH3SE9010G7203647 |
E3R4E-0265214 |
DD 6807 IU |
M11335114R |
Pembelian |
Rp. 16,936,300 |
|
|
|
oprasional kantor, Staf Program (Faisal Muchtar)
|
|
