REKAP PENYUSUTAN

SKPD : KANTOR KELURAHAN BATANGMATA SAPO

TAHUN : 2018
SALDO AWAL MUTASI KURANG Akumulasi
Harga Perolehan Tahun Masa
No. URAIAN Akumulasi Penyusutan Penyusutan 2018 Penyusutan S/D Nilai Buku S/D 2018
(Rp) Perolehan Manfaat Nillai Buku S/D 2017 Akumulasi Nilai Buku
S/D 2017 2018
1 2 3 4 5 6 7 8 9 10
946,443,529.00 131,077,407.16 730,366,121.84 - - 49,034,557.16 180,111,964.33 766,331,564.67
2. Peralatan Dan Mesin 166,765,870.00 79,435,060.61 52,330,809.39 - - 17,927,952.25 97,363,012.86 69,402,857.14

Alat - alat Angkutan 74,170,000.00 30,826,190.48 20,343,809.52 5,957,619.05 36,783,809.52 37,386,190.48

Alat Angkutan Darat Bermotor 74,170,000.00 30,826,190.48 20,343,809.52 5,957,619.05 36,783,809.52 37,386,190.48
Sepeda Motor Shogun 13,300,000.00 2006 7 13,300,000.00 - 13,300,000.00 -
Sepeda Motor Jupiter 17,870,000.00 2012 7 12,764,285.71 5,105,714.29 2,552,857.14 15,317,142.86 2,552,857.14
Sepeda Motor Yamaha Soul GT 125 20,000,000.00 12/05/2016 7 4,761,904.76 15,238,095.24 2,857,142.86 7,619,047.62 12,380,952.38
Sepeda Motor Yamaha Fino 23,000,000.00 12/11/2018 7 547,619.05 547,619.05 22,452,380.95
Alat Kantor dan Rumah Tangga 90,095,870.00 46,608,870.13 31,486,999.87 - - 11,470,333.20 58,079,203.33 32,016,666.67
Alat Kantor 11,825,833.00 9,363,999.73 2,461,833.27 895,166.60 10,259,166.33 1,566,666.67
Alat Penyimpanan Perlengkapan Kantor 4,425,833.00 3,930,666.40 495,166.60 495,166.60 4,425,833.00 -
Rak Kayu 2,475,833.00 2013 5 1,980,666.40 495,166.60 495,166.60 2,475,833.00 -
Lemari Kaca 450,000.00 1994 5 450,000.00 - 450,000.00 -
Lemari Kaca 750,000.00 2004 5 750,000.00 - 750,000.00 -
Lemari Kaca 750,000.00 2008 5 750,000.00 - 750,000.00 -
Alat Kantor Lainnya 7,400,000.00 - - 5,433,333.33 1,966,666.67 400,000.00 5,833,333.33 1,566,666.67
Mesin Pompa Air 3,500,000.00 2011 5 3,500,000.00 - 3,500,000.00 -
Mesin Pompa Air 1,900,000.00 2007 5 1,900,000.00 1,900,000.00 -
Mesinn Pemotong Rumput 2,000,000.00 08/12/2017 5 33,333.33 1,966,666.67 400,000.00 433,333.33 1,566,666.67
Alat Rumah Tangga 39,470,037.00 23,828,203.73 13,141,833.27 - - 4,950,166.60 28,778,370.33 10,691,666.67
Meubelair 22,881,742.00 16,406,575.40 5,975,166.60 - - 2,350,166.60 18,756,742.00 4,125,000.00
Lemari Kayu 700,000.00 2012 5 700,000.00 - 700,000.00 -
Lemari Kayu 700,000.00 2013 5 560,000.00 140,000.00 140,000.00 700,000.00 -
Rak Kayu 2,475,833.00 2013 5 1,980,666.40 495,166.60 495,166.60 2,475,833.00 -
Meja Kayu Rtan 1,500,000.00 2014 5 900,000.00 600,000.00 300,000.00 1,200,000.00 300,000.00
Meja Rapat 3,000,000.00 06/12/2016 5 650,000.00 2,350,000.00 600,000.00 1,250,000.00 1,750,000.00
Meja Tulis 900,000.00 2006 5 900,000.00 - 900,000.00 -
Meja Tulis 1,500,000.00 2013 5 1,200,000.00 300,000.00 300,000.00 1,500,000.00 -
Meja Panjang 900,000.00 2006 5 900,000.00 - 900,000.00 -
Meja Panjang 650,000.00 2009 5 650,000.00 - 650,000.00 -
Kursi Tamu 1,750,000.00 2004 5 1,750,000.00 - 1,750,000.00 -
Kursi Tamu 2,500,000.00 2011 5 2,500,000.00 - 2,500,000.00 -
Meja Komputer 300,000.00 2009 5 300,000.00 - - 300,000.00 -
 Meja Biro 950,000.00 2009 5 950,000.00 - 950,000.00 -
Meja Biro 650,000.00 2002 5 650,000.00 - 650,000.00 -
Kursi Kerja 600,000.00 2000 5 600,000.00 - 600,000.00 -
Kursi Kerja 1,105,909.00 2007 5 1,105,909.00 - 1,105,909.00 -
Meja Kerja 1/2 Biro 1,100,000.00 08/10/2017 5 55,000.00 1,045,000.00 220,000.00 275,000.00 825,000.00
Meja Kerja 1/2 Biro 1,100,000.00 08/10/2017 5 55,000.00 1,045,000.00 220,000.00 275,000.00 825,000.00
Kursi Putar 500,000.00 19/03/2018 5 75,000.00 75,000.00 425,000.00
Alat Pendingin 5,100,000.00 2,750,000.00 2,350,000.00 - - 900,000.00 3,650,000.00 1,450,000.00
AC Unit 3,500,000.00 2014 5 2,100,000.00 1,400,000.00 700,000.00 2,800,000.00 700,000.00
Kipas Angin 300,000.00 2010 5 300,000.00 - - 300,000.00 -
Kipas Angin 300,000.00 2010 5 300,000.00 - - 300,000.00 -
Kipas Angin 500,000.00 27/09/2017 5 25,000.00 475,000.00 100,000.00 125,000.00 375,000.00
Kipas Angin 500,000.00 27/09/2017 5 25,000.00 475,000.00 100,000.00 125,000.00 375,000.00
Alat Rumah Tangga Lainnya 11,488,295.00 4,671,628.33 4,816,666.67 1,700,000.00 6,371,628.33 5,116,666.67
Televisi 2,488,295.00 2007 5 2,488,295.00 - 2,488,295.00 -
Sound System Tanaka 7,000,000.00 06/12/2016 5 2,183,333.33 4,816,666.67 1,400,000.00 3,583,333.33 3,416,666.67
Dispenser 2,000,000.00 19/03/2018 5 300,000.00 300,000.00 1,700,000.00
Peralatan Komputer 32,700,000.00 9,716,666.67 15,483,333.33 5,125,000.00 14,841,666.67 17,858,333.33
Personal Komputer 28,500,000.00 8,416,666.67 12,583,333.33 4,525,000.00 12,941,666.67 15,558,333.33
Lap Top 4,500,000.00 2/12/2015 5 1,875,000.00 2,625,000.00 900,000.00 2,775,000.00 1,725,000.00
Note Book 4,000,000.00 2014 5 2,400,000.00 1,600,000.00 800,000.00 3,200,000.00 800,000.00
Note Book 4,000,000.00 2012 5 4,000,000.00 - 4,000,000.00 -
Laptop Lenovo Core I5 8,500,000.00 20/11/2017 5 141,666.67 8,358,333.33 1,700,000.00 1,841,666.67 6,658,333.33
Laptop Core i3 7,500,000.00 19/03/2018 5 1,125,000.00 1,125,000.00 6,375,000.00
Peralatan Mini Komputer 4,200,000.00 1,300,000.00 2,900,000.00 600,000.00 1,900,000.00 2,300,000.00
Printer 600,000.00 2012 5 600,000.00 - 600,000.00 -
Printer 600,000.00 2012 5 600,000.00 - 600,000.00 -
Printer Epson L 360 3,000,000.00 01/11/2017 5 100,000.00 2,900,000.00 600,000.00 700,000.00 2,300,000.00
Meja dan Kursi Kerja/Rapat Pejabat 6,100,000.00 3,700,000.00 400,000.00 500,000.00 4,200,000.00 1,900,000.00
Meja Kerja Pejabat 4,500,000.00 2,100,000.00 400,000.00 500,000.00 2,600,000.00 1,900,000.00
Meja Kerja 1,500,000.00 2012 5 1,500,000.00 - 1,500,000.00 -
Meja Kerja 1,000,000.00 2014 5 600,000.00 400,000.00 200,000.00 800,000.00 200,000.00
Meja 1/2 Biro 2,000,000.00 19/03/2018 5 300,000.00 300,000.00 1,700,000.00
Lemari dan Arsip Pejabat 1,600,000.00 1,600,000.00 - - 1,600,000.00 -
Lemari Arsip untuk Arsip Dinamis 750,000.00 2004 5 750,000.00 - 750,000.00 -
Lemari Arsip utk Arsip Dinamis 850,000.00 2009 5 850,000.00 - 850,000.00 -
Alat Studio dan Komunikasi 2,500,000.00 2,000,000.00 500,000.00 500,000.00 2,500,000.00 -
Alat Studio 2,500,000.00 - - 2,000,000.00 500,000.00 500,000.00 2,500,000.00 -
Peralatan Studio Video dan Film - - -
Kamera Elektronic 2,500,000.00 2013 5 2,000,000.00 500,000.00 500,000.00 2,500,000.00 -
3. Gedung dan Bangunan 744,677,659.00 - - 51,642,346.56 673,035,312.45 30,856,604.91 82,498,951.47 662,178,707.53
 Bangunan Gedung 729,677,659.00 - - 50,742,346.56 658,935,312.45 30,556,604.91 81,298,951.47 648,378,707.53
Gedung Tempat Kerja 729,677,659.00 - - 50,742,346.56 658,935,312.45 30,556,604.91 81,298,951.47 648,378,707.53
bangunan Kantor Lurah 191,015,000.00 30,018,775.00 160,996,225.00 3,820,300.00 33,839,075.00 157,175,925.00
150,000,000.00 2007 50
41,015,000.00 12/12/2017 50
Baruga Sayang 314,541,179.00 17,321,546.89 297,219,632.11 6,290,823.58 23,612,370.47 290,928,808.53
- Baruga Sayang 99,493,000.00 2013 50
- Baruga Sayang Tahap I 215,048,179.00 28/09/2015 50
Penataan Halaman Baruga Sayang 204,121,480.00 19/10/2017 10 3,402,024.67 200,719,455.33 20,412,148.00 23,814,172.67 180,307,307.33
Pos Kamlin 20,000,000.00 10/12/2018 50 - - 33,333.33 33,333.33 19,966,666.67
- Bangunan Monumen 15,000,000.00 - - 900,000.00 14,100,000.00 300,000.00 1,200,000.00 13,800,000.00
Batas Wilayah 10,000,000.00 2013 50 600,000.00 9,400,000.00 200,000.00 800,000.00 9,200,000.00
Batas Wilayah 5,000,000.00 2014 50 300,000.00 4,700,000.00 100,000.00 400,000.00 4,600,000.00
4. Jalan, Irigasi dan Jaringan 30,000,000.00 - - 250,000.00 250,000.00 29,750,000.00
- Jalan dan Jembatan - -
- Bangunan Air (Irigasi) 30,000,000.00 - - 250,000.00 250,000.00 29,750,000.00
Tanggul 30,000,000.00 03/12/2018 10 250,000.00 250,000.00 29,750,000.00
- Instalasi - -
- Jaringan - -
5. Aset Tetap Lainnya 5,000,000.00 2,013.00 5,000,000.00 5,000,000.00
- Buku dan Perpustakaan 5,000,000.00 2013 5,000,000.00 5,000,000.00
- Barang bercorak Kesenian - -
- Hewan/Ternak dan Tumbuhan - -
- Ruang Terbuka Hijau - -
6. Konstruksi Dalam Pengerjaan - -
- Konstruksi dalam Pengerjaan - -

Mengetahui :
Kepala Kelurahan Batangmata Sapo,

ABD. HAMID, S.Pd

NIP. 19631004 198603 1 019
 PEROLEHAN AWAL/RENOVASI/REHABILITASI

NO
URAIAN TAHUN NILAI PENGADAAN

1 2 3 4
1 BANGUNAN BARUGA SAYANG 31/12/2013 99,493,000.00

Rehabilitasi Tahap 1 28/09/2015 215,048,179.00

31/12/2016 314,541,179.00

2 BANGUNAN GEDUNG KANTOR LURAH 31/12/2007 150,000,000.00

31/12/2016 150,000,000.00

12/12/2017 41,015,000.00
191,015,000.00
 PERHITUNGAN PENYUSUTAN
PENAMBAHAN MASA
NILAI PEROLEHAN SISA MASA MASA MANFAAT MANFAAT MASA AKUMULASI
MANFAAT PENGGUNAAN
SETELAH KAPITALISASI NILAI BARU PENYUSUTAN
(BULAN) % (BULAN) (BULAN)
(BULAN)
5 6 7 8 9 10 11
99,493,000.00 600
0.0 - 600 20 3,316,433.33
311,224,745.67 580
223.6 600 600 15 7,780,618.64
11,097,051.98

150,000,000.00 600
0.0 - 600 108 27,000,000.00
27,000,000.00

161,265,000.00 492 34.1 120 600 1

 PENYUSUTAN 2017

AKUMULASI
NILAI BUKU BEBAN PENYUSUTAN NILAI BUKU
PENYUSUTAN

12 13 14 15

96,176,566.67

303,444,127.03
303,444,127.03 6,224,494.91 17,321,546.89 297,219,632.11

123,000,000.00
123,000,000.00 2,750,000.00 29,750,000.00 120,250,000.00

268,775.00 30,018,775.00 160,996,225.00

30,018,775.00 160,996,225.00