KERTAS KERJA PERHITUNGAN ATRIBUSI NILAI PEROLEHAN

ASET TETAP DAN BARANG YANG DISERAHKAN KEPADA PIHAK KE-3

CONTOH 1 :

No Dokumen Uraian Aset Tetap Jumlah Satuan Harga Nilai Belanja % Proporsi Nilai Biaya Pembulatan Jumlah Total
Tanggal Brg per unit Peroleh Lainnya Modulus 1000 N. Perolehan

PPHP 2,500,000
PP Kom 1,000,000
DE 50,000,000
53,500,000

8152/LS/2016 Rehab Bangunan Pasar A 1 paket 400,000,000 400,000,000 17% 9,106,383 9,106,000 409,107,000
8/8/2016

8152/LS/2016 Rehab Bangunan Pasar B 1 paket 350,000,000 350,000,000 15% 7,968,085 7,968,000 357,968,000
8/8/2016

9135/LS/2016 Rehab Bangunan Pasar C 1 paket 700,000,000 700,000,000 30% 15,936,170 15,936,000 715,937,000
9/15/2016

9135/LS/2016 Rehab Bangunan Pasar D 1 paket 180,000,000 180,000,000 8% 4,097,872 4,097,000 184,097,000
9/15/2016

9250/LS/2016 Rehab Bangunan Pasar E 1 paket 250,000,000 250,000,000 11% 5,691,489 5,691,000 255,691,000
9/25/2016

9250/LS/2016 Rehab Bangunan Pasar F 1 paket 470,000,000 470,000,000 20% 10,700,000 10,700,000 480,700,000
9/25/2016 2,350,000,000
Nilai Fisik + Adm 2,403,500,000 53,500,000 2,403,500,000 -

CONTOH 2 :

No Dokumen No Uraian Aset Tetap Jumlah Satuan Harga Nilai Belanja % Proporsi Nilai Biaya Pembulatan Jumlah Total
Tanggal Brg per unit Peroleh Lainnya Modulus 1000 N. Perolehan
 PPHP 1,000,000
PP Kom 500,000
1,500,000

2561/LS/2016 1 Mesin Jahit 1 unit 1,500,000 1,500,000 2.04% 30,612 30,000 1,530,000 7,650,000
4/15/2016 2 Mesin Jahit 1 unit 1,500,000 1,500,000 2.04% 30,612 30,000 1,530,000
3 Mesin Jahit 1 unit 1,500,000 1,500,000 2.04% 30,612 30,000 1,530,000
4 Mesin Jahit 1 unit 1,500,000 1,500,000 2.04% 30,612 30,000 1,530,000
5 Mesin Jahit 1 unit 1,500,000 1,500,000 2.04% 30,612 30,000 1,530,000

2854/LS/2016 1 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000 16,320,000
4/20/2016 2 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
3 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
4 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
5 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
6 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
7 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
8 Mesin Bubut 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000

2854/LS/2016 1 Mesin Las 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000 8,160,000
4/20/2016 2 Mesin Las 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
3 Mesin Las 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
4 Mesin Las 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000

4735/LS/2016 1 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000 10,200,000
6/10/2016 2 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
3 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
4 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
5 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
6 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
7 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
8 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
9 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000
10 Peralatan Bengkel 1 unit 1,000,000 1,000,000 1.36% 20,408 20,000 1,020,000

4735/LS/2016 1 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000 12,240,000
6/10/2016 2 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
3 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
 4 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
5 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
6 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
7 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
8 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
9 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000
10 Peralatan Pertukangan 1 unit 1,200,000 1,200,000 1.63% 24,490 24,000 1,224,000

4735/LS/2016 1 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000 20,430,000
6/10/2016 2 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
3 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
4 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
5 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
6 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
7 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,040,000
8 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,050,000
9 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,050,000
10 Peralatan Produksi Keripik 1 unit 2,000,000 2,000,000 2.72% 40,816 40,000 2,050,000

73,500,000

Nilai Fisik + Adm 75,000,000 1,132,653 1,470,000 56,610,000 75,000,000