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LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA

EKSTRAKOMPTABEL
RINCIAN PER KELOMPOK BARANG
TAHUN ANGGARAN 2018
Tanggal : 11/02/19 11:26 AM
UAPA : 029 KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN Halaman :1
UAPA-Es1 : 11 DITJEN PENGENDALIAN PERUBAHAN IKLIM Kode Lap : lap_bmn_susut_ekstra_es

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 DESEMBER 2018

AKUMULASI PENYUSUTAN
KODE URAIAN NILAI PEROLEHAN NILAI BUKU
SALDO AWAL BEBAN PENYUSUTAN KOREKSI TOTAL

1 2 4 5 6 7 8=5+6+7 9=4-8
132111 Peralatan dan Mesin 1,062,031,371 1,009,601,520 32,036,103 (91,365,500) 1,041,637,623 20,393,748
30103 ALAT BANTU 88,158,380 82,730,400 5,427,980 0 88,158,380 10,855,960
30301 ALAT BENGKEL BERMESIN 570,001 570,001 0 0 570,001 0
30302 ALAT BENGKEL TAK BERMESIN 4,424,000 4,704,000 0 (660,000) 4,704,000 (280,000)
30303 ALAT UKUR 1,100,000 1,100,000 0 0 1,100,000 0
30501 ALAT KANTOR 1,276,550 2,236,800 0 (1,134,500) 2,236,800 (960,250)
30502 ALAT RUMAH TANGGA 324,954,020 313,947,460 5,641,860 (74,407,000) 319,589,320 16,648,420
30602 ALAT KOMUNIKASI 3,180,000 2,364,000 272,000 0 2,636,000 1,088,000
30701 ALAT KEDOKTERAN 19,200,000 19,200,000 0 0 19,200,000 0
30801 UNIT ALAT LABORATORIUM 336,229,100 302,035,352 17,755,950 1,331,000 319,791,302 51,949,698
30806 ALAT LABORATORIUM LINGKUNGAN HIDUP 0 0 0 0 0 0
30807 PERALATAN LABORATORIUM HYDRODINAMICA 0 0 0 0 0 0
30902 PERSENJATAAN NON SENJATA API 39,231,000 36,435,187 2,795,813 0 39,231,000 5,591,626
31002 PERALATAN KOMPUTER 570,000 460,000 142,500 (175,000) 602,500 252,500
31502 ALAT PELINDUNG 198,460,000 199,140,000 0 (16,320,000) 199,140,000 (680,000)
31503 ALAT SAR 37,680,000 37,680,000 0 0 37,680,000 0
31701 UNIT PERALATAN PROSES/PRODUKSI 0 0 0 0 0 0
31901 PERALATAN OLAH RAGA 6,998,320 6,998,320 0 0 6,998,320 0
133111 Gedung dan Bangunan 162,559,000 21,198,784 3,573,985 (285,000) 24,772,769 137,786,231
40101 BANGUNAN GEDUNG TEMPAT KERJA 59,829,000 2,724,836 1,497,041 (285,000) 4,221,877 58,601,205
40401 TUGU/TANDA BATAS 102,730,000 18,473,948 2,076,944 0 20,550,892 86,332,996
166112 Aset Tetap yang tidak digunakan dalam Operasi Pemerintahan 210,586,769 209,990,927 6,242,842 (15,055,000) 216,233,769 (5,647,000)
30103 ALAT BANTU 2,349,996 2,349,996 0 0 2,349,996 0
30301 ALAT BENGKEL BERMESIN 646,000 646,000 0 0 646,000 0
30302 ALAT BENGKEL TAK BERMESIN 12,199,500 5,411,500 0 280,000 5,411,500 6,788,000
30303 ALAT UKUR 1,100,000 1,100,000 0 0 1,100,000 0
30501 ALAT KANTOR 786,000 0 0 786,000 0 786,000
30502 ALAT RUMAH TANGGA 90,884,000 102,989,000 0 (5,527,000) 102,989,000 (12,105,000)
30701 ALAT KEDOKTERAN 352,000 352,000 0 0 352,000 0
30801 UNIT ALAT LABORATORIUM 67,448,000 62,546,158 6,232,842 (10,769,000) 68,779,000 11,134,684
30806 ALAT LABORATORIUM LINGKUNGAN HIDUP 264,000 264,000 0 0 264,000 0
30807 PERALATAN LABORATORIUM HYDRODINAMICA 150,000 100,000 10,000 0 110,000 60,000
31002 PERALATAN KOMPUTER 175,000 0 0 175,000 0 175,000
31502 ALAT PELINDUNG 31,788,273 31,788,273 0 0 31,788,273 0
31701 UNIT PERALATAN PROSES/PRODUKSI 364,000 364,000 0 0 364,000 0
31901 PERALATAN OLAH RAGA 2,080,000 2,080,000 0 0 2,080,000 0

JUMLAH 1,435,177,140 1,240,791,231 41,852,930 (106,705,500) 1,282,644,161 152,532,979