Akumulasi

Beban
Harga Perolehan Penyusutan tahun
Kode Barang Nama Barang penyusutan
Baru 2019 Setelah
tahun 2020
Koreksi

1 2 5 7 9 =( 5 - 7 ) / 8
08.01 Dinas Pendidikan dan Kebudayaan
02.02.03 ALAT-ALAT BANTU 109,900,000.00 21,980,000.00 10,990,000.00
02.03.01 ALAT ANGKUTAN DARAT BERMOTOR 305,560,023.00 305,560,023.00 0
02.03.02 ALAT ANGKUTAN BERAT TAK BERMOTOR 7,250,000.00 6,650,000.00 600,000.00
02.04.01 ALAT BENGKEL BERMESIN 30,645,000.00 20,645,000.00 2,014,500.00
02.04.02 ALAT BENGKEL TAK BERMESIN 2,935,000.00 1,475,000.00 292,000.00
02.04.03 ALAT UKUR 1,700,000.00 1,700,000.00 0
02.06.01 ALAT KANTOR 3,385,211,034.00 2,053,650,718.45 242,805,920.56
02.06.02 ALAT RUMAH TANGGA 8,721,552,524.19 6,904,056,091.45 500,949,008.87
02.06.03 KOMPUTER 16,853,395,815.00 9,789,633,672.19 1,942,666,717.53
02.06.04 MEJA DAN KURSI KERJA/RAPAT PEJABAT 455,953,250.00 359,809,114.20 19,414,067.90
02.07.01 ALAT STUDIO 1,277,128,595.50 628,320,977.54 153,286,517.96
02.07.02 ALAT KOMUNIKASI 89,550,250.00 45,486,968.75 8,806,093.75
02.07.03 PERALATAN PEMANCAR 6,500,000.00 3,000,000.00 350,000.00
02.08.01 ALAT KEDOKTERAN 19,580,000.00 3,300,000.00 3,936,000.00
02.08.02 ALAT KESEHATAN 6,050,000.00 6,050,000.00 0
02.09.01 UNIT UNIT LABORATORIUM 488,626,261.00 480,025,885.38 7,029,250.62
02.09.02 ALAT PERAGA/PRAKTEK SEKOLAH 10,381,830,329.10 6,596,794,489.01 926,005,772.97
02.09.04 ALAT LABORATORIUM FISIKA NUKLIR/ELEKTORNIKA 2,500,000.00 1,166,666.67 166,666.67
02.09.07 ALAT LABORATORIUM LINGKUNGAN HIDUP 9,164,000.00 7,892,571.43 635,714.29
02.09.08 PERALATAN LABORATORIUM HIDRODINAMIKA 7,300,000.00 3,213,333.32 486,666.67
02.10.01 SENJATA API 6,050,000.00 5,445,000.00 605,000.00
03.11.01 BANGUNAN GEDUNG TEMPAT KERJA 209,258,803,498.48 68,037,701,624.82 6,225,125,039.73
03.11.02 BANGUNAN GEDUNG TEMPAT TINGGAL 7,727,615,556.27 3,476,079,275.18 224,243,553.54
03.12.04 MONUMEN/BANGUNAN BERSEJARAH 99,927,200.00 4,996,360.00 4,996,360.00
04.13.01 JALAN 55,825,000.00 54,125,000.00 1,700,000.00
04.13.02 JEMBATAN 12,945,000.00 11,576,500.00 399,500.00
04.14.01 BANGUNAN AIR IRIGASI 5,207,318.00 1,553,034.40 234,571.80
04.14.04 BANGUNAN PENGAMAN SUNGAI PENANGGULANGAN BENCANA 1,275,000.00 892,500.00 127,500.00
ALAM
04.14.05 BANGUNAN PENGEMBANGAN SUMBER AIR DAN AIR TANAH 3,500,000.00 140,000.00 70,000.00
04.14.06 BANGUNAN AIR BERSIH/BAKU 123,928,000.00 96,023,000.00 11,865,000.00
04.15.01 INSTALASI AIR MINUM/BERSIH 25,596,000.00 7,629,411.52 806,878.16
04.15.05 INSTALASI PEMBANGKIT LISTRIK 48,000,000.00 0 1,200,000.00
04.15.06 INSTALASI GARDU LISTRIK 6,000,000.00 3,904,642.85 221,785.71
04.16.01 JARINGAN AIR MINUM 59,976,200.00 31,013,968.16 1,687,956.36
04.16.02 JARINGAN LISTRIK 796,724,238.00 335,243,586.54 22,411,007.89
04.16.03 JARINGAN TELEPON 33,453,000.00 14,970,800.00 1,450,650.00
04.16.05 JARINGAN 67,290,000.00 971,000.00 6,729,000.00
05.17.01 BUKU 6,627,377,982.72 6,618,377,982.59 0
05.17.02 TERBITAN BERKALA 2,470,500.00 2,470,500.00 0
05.17.03 BARANG-BARANG PERPUSTAKAAN 26,017,548.00 25,770,748.00 148,300.00
05.18.01 BARANG BERCORAK KEBUDAYAAN 463,035,299.00 452,620,299.00 2,762,666.67
05.18.02 ALAT OLAH RAGA LAINNYA 43,609,440.00 43,609,440.00 0
TOTAL
267,656,958,862.26 106,465,525,184.45 10,327,219,667.65
KESELURUHAN
 Akumulasi
penyusutan tahun Nilai Buku 2020
2020

10 = 7 + 9 11 = 5 - 10

32,970,000.00 76,930,000.00
305,560,023.00 0
7,250,000.00 0
22,659,500.00 7,985,500.00
1,767,000.00 1,168,000.00
1,700,000.00 0
2,296,456,639.01 1,088,754,394.99
7,405,005,100.32 1,316,547,423.87
11,732,300,389.72 5,121,095,425.28
379,223,182.10 76,730,067.90
781,607,495.50 495,521,100.00
54,293,062.50 35,257,187.50
3,350,000.00 3,150,000.00
7,236,000.00 12,344,000.00
6,050,000.00 0
487,055,136.00 1,571,125.00
7,522,800,261.98 2,859,030,067.12
1,333,333.34 1,166,666.66
8,528,285.72 635,714.29
3,699,999.99 3,600,000.01
6,050,000.00 0
74,262,826,664.55 134,995,976,833.93
3,700,322,828.72 4,027,292,727.55
9,992,720.00 89,934,480.00
55,825,000.00 0
11,976,000.00 969,000.00
1,787,606.20 3,419,711.80

1,020,000.00 255,000.00
 210,000.00 3,290,000.00
107,888,000.00 16,040,000.00
8,436,289.68 17,159,710.32
1,200,000.00 46,800,000.00
4,126,428.56 1,873,571.44
32,701,924.52 27,274,275.48
357,654,594.43 439,069,643.57
16,421,450.00 17,031,550.00
7,700,000.00 59,590,000.00
6,618,377,982.59 9,000,000.13
2,470,500.00 0
25,919,048.00 98,500.00
455,382,965.67 7,652,333.33
43,609,440.00 0
116,792,744,852.10 150,864,214,010.17