Kib BMD 2018

SPESIFIKASI
Nomor Konstruksi Tahun Perolehan Dokumen Gedung

Luas Kode Harga Perolehan
Letak/ Tahun Status Keteranga
No. Nama / Jenis Aset Kondisi Lantai Nomor Asal Usul
Alamat Perolehan Tanah Belanja n
Bertingkat/ Beton/ (M2) Tanah Honor+
Kode Barang Register Tgl Bulan Tahun Tanggal Nomor Saldo Awal 2016 Modal Mutasi Tambah Saldo Akhir
Tidak Tidak Adm
2017
Retensi &
Kapital Reklas
Termin TA Koreksi
isasi TA 2017
2017
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17
26 03.11.01.06.15 0001 Puskesmas Tinanggea Kurang Baik Beton 1/1/2007 1/1/2007 1 1 2007 APBD 55,000,000 55,000,000.00
Rehab Pustu Moolo

63 03.11.01.06.14 0001 Kurang Baik Beton 1/1/2007 1/1/2008 1 1 2007 APBD 90,953,607 90,953,607.18
Indah
Rehabilitasi Pustu
88 03.11.01.01.01 0001 Lalonggasu Kec. Kurang Baik Beton 1/1/2008 1/1/2008 1 1 2008 APBD 85,643,551 85,643,551.14
Tinanggea
Rehabilitasi Puskesmas
perawatan Tinanggea
Rehab.Puskesmas
101 03.11.01.06.14 0001 Perawat Kurang Baik Beton 1/1/2008 1/1/2009 1 1 2008 APBD 39,000,000 39,000,000.00
Tinanggea(Lanjutan)
Pemb Rumah dinas

Puskesmas Tinanggea
Rehab/Perluasan
Rumah Dokter
Puskesmas Tinaggea
(Lanjutan)
Rehab Puskesmas
Tinanggea
Rehab. Berat Rumah

173 03.11.01.06.29 0001 Kopel Puskesmas Kurang Baik Beton 1/1/2010 1/1/2010 1 1 2010 APBD 334,196,768 334,196,768.43
Tinanggea
Rehabilitasi/Perluasan
Rumah Dokter
175 03.11.01.06.29 0001 Puskesmas Tinanggea ( Kurang Baik Beton 1/1/2010 1/1/2010 1 1 2010 APBD 5,738,000 5,738,000.00
Lanjutan / Retensi
2009)
Tinanggea, 30 November 2018

Kepala Puskesms Tinaggea Bendahara Barang
Dr.Johannis Isak Penggele Marwah,S.KM

Nip :19621120 199803 1003 Nip :19781007 200701 2 011
SPESIFIKASI
Nomor Konstruksi Tahun Perolehan Dokumen Gedung
Luas Kode Harga Perolehan
Letak/ Tahun Status
No. Nama / Jenis Aset Kondisi Lantai Nomor Asal Usul Keterangan
Alamat Perolehan Tanah Belanja
Bertingkat/ Beton/ (M2) Tanah Honor+
Kode Barang Register Tgl Bulan Tahun Tanggal Nomor Saldo Awal 2016 Modal Mutasi Tambah Saldo Akhir
Tidak Tidak Adm
2017
Retensi & Reklas
Kapital
Termin Koreksi TA
isasi
TA 2017 2017
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17
Rehab Polindes
Lapulu
26 03.11.01.06.15 0001 Puskesmas Tinanggea Kurang Baik Beton 1/1/2007 1/1/2007 1 1 2007 APBD 55,000,000 55,000,000.00
Rehab Pustu Moolo

Indah
Rehabilitasi Pustu
88 03.11.01.01.01 0001 Lalonggasu Kec. Kurang Baik Beton 1/1/2008 1/1/2008 1 1 2008 APBD 85,643,551 85,643,551.14
Tinanggea
Rehabilitasi Puskesmas
perawatan Tinanggea
Rehab.Puskesmas
101 03.11.01.06.14 0001 Perawat Kurang Baik Beton 1/1/2008 1/1/2008 1 1 2008 APBD 39,000,000 39,000,000.00
Tinanggea(Lanjutan)
Poskesdes Lanowulu
Tinanggea
Pemb Rumah dinas

Puskesmas Tinanggea
Rehab/Perluasan
Rumah Dokter
Puskesmas Tinaggea
(Lanjutan)
Rehab Puskesmas
Tinanggea
Rehab. Berat Rumah

173 03.11.01.06.29 0001 Kopel Puskesmas Kurang Baik Beton 1/1/2010 1/1/2010 1 1 2010 APBD 334,196,768 334,196,768.43
Tinanggea
Rumah Dokter
175 03.11.01.06.29 0001 Puskesmas Tinanggea ( Kurang Baik Beton 1/1/2010 12/31/2011 1 1 2010 APBD 5,738,000 5,738,000.00
Lanjutan / Retensi
2009)
- Rehabilitasi &
Perluasan Gedung
234 03.11.01.06.27 0001 Baik Beton 12/31/2011 12/31/2014 31 12 2011 APBD 361,978,220 361,978,219.67
Poliklinik Pusk.
Tinanggea
Pembangunan Pagar
271 03.11.01.06.17 0001 Baik Beton 12/31/2014 12/31/2014 31 12 2014 APBD 206,226,191 206,226,191.13
Tinanggea
Pembangunan
285 03.11.01.06.18 0001 Poskedes Lalowatu Baik Beton 12/31/2014 12/31/2015 31 12 2014 APBD 216,921,722 216,921,722.45
Kec. Tinanggea
REHABILITASI &
PERLUASAN
300 03.11.01.06.17 0001 GEDUNG PONED Baik Beton 12/31/2015 12/31/2016 31 12 2015 APBD 291,595,501 291,595,500.81
PUSK. PERAWATAN
TINANGGEA
Pemagaran Puskesmas
292 03.11.01.06.29 0001 Baik Beton Tinanggea 12/31/2016 12/31/2016 31 12 2016 APBD 111,745,928.00 111,745,928.00
Tinanggea
Pembangunan Rumah
296 03.11.01.06.10 0001 Dinas Pareamedis Baik Beton Tinanggea 12/31/2016 12/30/1899 31 12 2016 APBD 429,037,689.00 429,037,689.00
Puskesmas Tinanggea
Mengetahui Tinanggea, 30 November 2018


Nip :19621120 199803 1003 Nip :19781007 200701 2 011
Tahun Perolehan
Nomor Nomor Harga Perolehan
Tahun
No. Nama / Jenis Aset Kondisi Merk/Type Ukuran/ cc Bahan Asal Usul Keterangan
Perolehan Tgl Bulan Tahun Honor+A
Kode Barang Register Pabrik Rangka Mesin Polisi BPKB Harga Satuan Jumlah
dm
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
3539 02.06.03.02.02 0002 Laptop Baik Lenovo/B-4901 Various 01/01/2014 1 1 2014 WB013928686 APBD 7,773,799 7,773,799 Tinanggea
3681 02.06.02.01.05 0001 Kursi Tunggu Metal Baik Importa-G305 01/01/2014 1 1 2014 APBD 1,744,688 1,744,688 Tinanggea
6703 02.08.01.02.02 04 Dental Unit Chair Baik Sugih Dental Various 01/01/2015 1 1 2015 C15091 APBD 70,887,366 70,887,366 Tinanggea
Eksavator Berbentuk
Sendok Ukuran
6751 02.08.02.01.02 01 Baik Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Kecil (Spoon Excavator
Small)
Eksavator Berbentuk
Sendok Ukuran
Sedang (Spoon
Excavator Medium)
Eksavator Berbentuk
Sendok Ukuran
Besar (Spoon Excavator
Large)
Double Ended Applier

and Carver
6771 02.08.02.01.02 01 Spatula Plastik Baik Plastik 01/01/2015 1 1 2015 APBD 78,529 78,529 Tinanggea
6776 02.08.02.01.02 01 Hatchet Baik 01/01/2015 1 1 2015 APBD 78,529 78,529 Tinanggea
6781 02.08.02.01.02 01 Batu Asah Baik 01/01/2015 1 1 2015 APBD 78,529 78,529 Tinanggea
6786 02.08.02.01.02 01 Bein Lurus Besar Baik Stainles 01/01/2015 1 1 2015 APBD 228,951 228,951 Tinanggea
6791 02.08.02.01.02 01 Bein Lurus Kecil Baik Stainles 01/01/2015 1 1 2015 APBD 228,951 228,951 Tinanggea
Bor Intan (Diamond Bur

6796 02.08.02.01.02 01 Baik 01/01/2015 1 1 2015 APBD 992,121 992,121 Tinanggea
Assorted) untuk Air
Bor Intan Kontra Angle

6801 02.08.02.01.02 01 Baik 01/01/2015 1 1 2015 1,175,725 1,175,725 Tinanggea
Hand Piece
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Kecil)
Gunting Operasi Gusi
(Wagner) (12 cm )
6841 02.08.02.01.02 01 Handpiece Contra Angle Rusak Berat Stainles 01/01/2015 1 1 2015 APBD 992,121 992,121 Tinanggea
Kaca Mulut Datar No.4

6846 02.08.02.01.02 01 Rusak Berat Kaca 01/01/2015 1 1 2015 APBD 1,686,717 1,686,717 Tinanggea
Tanpa Tangkai
Klem/Pemegang Jarum
MH350C006EK
6851 02.08.02.01.02 01 Jahit (Mathieu Baik Stainles 01/01/2015 1 1 2015 50C-856297 APBD 304,162 304,162 Tinanggea
856366
Standar)
Mikromotor dengan
Straight dan Contra
6861 02.08.02.01.02 01 Angle Hand Piece (Low Baik Stainles 01/01/2015 1 1 2015 APBD 24,545,328 24,545,328 Tinanggea
Speed Micro Motor
portable)
6866 02.08.02.01.02 01 Pelindung Jari Baik Stainles 01/01/2015 1 1 2015 APBD 487,765 487,765 Tinanggea
Pemegang Matriks
(Matrix Holder)
6876 02.08.02.01.02 01 Penahan Lidah Baik Stainles 01/01/2015 1 1 2015 APBD 1,317,298 1,317,298 Tinanggea
Pengungkit Akar Gigi
6881 02.08.02.01.02 01 Kanan Mesial (Cryer Baik Stainles 01/01/2015 1 1 2015 APBD 316,329 316,329 Tinanggea
Distal)

Mesial)
6891 02.08.02.01.02 01 Penumpat Plastis Baik Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Penumpat Semen
Berujung Dua
6901 02.08.02.01.02 01 Pinset Gigi Baik Stainles 01/01/2015 1 1 2015 APBD 420,297 420,297 Tinanggea
Skeler Standar , Bentuk

6911 02.08.02.01.02 01 Cangkul Kanan (Type Baik Stainles 01/01/2015 1 1 2015 APBD 217,891 217,891 Tinanggea
Chisel/Mesial)
Skeler Standar, Bentuk

Tombak (Type Hook)
Skeler Standar, Black

6921 02.08.02.01.02 01 Kiri dan Kanan (Type Baik Stainles 01/01/2015 1 1 2015 APBD 115,029 115,029 Tinanggea
Chisel/Mesial)
6931 02.08.02.01.02 01 Sonde Lengkung Baik Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Spatula Pengaduk
Semen
Spatula Pengaduk
Semen Ionomer
Tang gigi anterior
rahang atas dewasa
Tang gigi premolar
rahang atas
Tang gigi molar kanan
rahang atas
Tang sisa akar gigi
anterior rahang atas
Tang sisa akar
7011 02.08.02.01.02 01 gigi posterior rahang Baik Stainles 01/01/2015 1 1 2015 APBD 313,010 313,010 Tinanggea
atas
Tang gigi anterior dan

7016 02.08.02.01.02 01 premolar rahang Baik Stainles 01/01/2015 1 1 2015 APBD 313,010 313,010 Tinanggea
bawah
Tang gigi molar

rahang bawah kanan/kiri
Tang gigi molar 3

rahang bawah
Tang sisa akar
rahang bawah
Tang gigi anterior
rahang atas
7041 02.08.02.01.02 01 Tang molar rahang atas Baik Stainles 01/01/2015 1 1 2015 APBD 313,010 313,010 Tinanggea
Tang molar susu

rahang atas
Tang sisa akar rahang
atas
Tang gigi anterior
rahang bawah
Tang molar
rahang bawah
bawah
Skalpel, Mata Pisau
Bedah (Besar)
Skalpel, Mata Pisau

Bedah (Kecil)
Skalpel, Tangkai Pisau

Operasi
7086 02.08.02.01.02 01 Tangkai kaca mulut Baik Stainles 01/01/2015 1 1 2015 APBD 569,613 569,613 Tinanggea
Baki Logam Tempat

Alat Steril Bertutup
Korentang, Penjepit
7096 02.08.02.01.02 01 Baik Stainles 01/01/2015 1 1 2015 APBD 1,597,128 1,597,128 Tinanggea
Sponge ( Foerster )
Lampu Spiritus Isi 120
cc
6976 02.08.02.01.02 21 Sonde Lurus Baik Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Lempeng Kaca
7111 02.08.02.01.02 01 Baik Kaca 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Pengaduk Semen
7116 02.08.02.01.02 01 Needle Destroyer Baik Stainles 01/01/2015 1 1 2015 APBD 7,225,785 7,225,785 Tinanggea
7121 02.08.02.01.02 01 Silinder Korentang Steril Baik Stainles 01/01/2015 1 1 2015 APBD 172,543 172,543 Tinanggea
Tempat Alkohol
(Dappen Glas)
Toples Kapas Logam
7131 02.08.02.01.02 01 dengan Pegas dan Tutup Baik Stainles 01/01/2015 1 1 2015 APBD 379,373 379,373 Tinanggea
(50x70 mm)
Toples Pembuangan
Kapas (50x75 mm)
Waskom Bengkok
(Neirbeken) 23 cm
7166 02.06.03.02.01 21 Personal Computer Baik Lenovo 21,5Inch Various 01/01/2015 1 1 2015 APBD 13,148,634 13,148,634 Tinanggea
7210 02.07.01.02.67 0001 Air Conditioner Baik 01/01/2016 1 1 2016 APBD 6,927,046 6,927,046 Tinanggea
7387 02.06.03.002.001 0013 Komputer PC Baik Hp/20-CO13D 01/01/2017 1 1 2017 8CC70204CO APBD 7,700,000.00 7,700,000.00 Tinanggea
7413 02.06.03.004..008 0016 Printer Baik Epssin L120 01/01/2017 1 1 2017 TP2K327527 APBD 2,420,000.00 2,420,000.00 Tinanggea
MPW Laboratry
7459 02.09.01.062.001 0003 Set Laboratorium Baik 01/01/2017 1 1 2017 APBD 34,664,504.22 34,664,504.22 Tinanggea
Centrifuge MPW 56
POLY Ranjang 3 Engkol

7804 02.08.02.001.002 0015 Ranjang Pasien Baik (ABS Head & Foot Panel) 01/01/2017 1 1 2017 PMJ1707020017 APBD 15,383,000.00 15,383,000.00 Tinanggea
+ Side Rail
+ Side Rail

+ Side Rail

+ Side Rail

+ Side Rail

+ Side Rail

+ Side Rail
Poly Asseccories : Matras

7829 02.08.02.001.002 0015 Matras Busa Baik Busa Super 10 cm lipat + Vinyl 01/01/2017 1 1 2017 APBD 2,457,000.00 2,457,000.00 Tinanggea
cover vinyl (E1)

cover vinyl (E1)

cover vinyl (E1)

cover vinyl (E1)
cover vinyl (E1)

cover vinyl (E1)

cover vinyl (E1)
Alat Pemadam
7928 02.09.01.046.004 0010 Baik PyroSafe 01/01/2017 1 1 2017 APBD 1,061,230.77 1,061,230.77 Tinanggea
Kebakaran (APAR)
Alat Pemadam
Kebakaran (APAR)
8015 02.06.04.002.014 0031 Kursi Kerja Baik Futura 01/01/2017 1 1 2017 APBD 605,000.00 605,000.00 Tinanggea
Dinas
8030 02.06.04.002.014 0046 Kursi Kerja Baik Futura 01/01/2017 1 1 2017 APBD 605,000.00 605,000.00
Kesehatan
Dinas
Kesehatan
8035 02.06.02.001.005 0001 Kursi Tunggu Baik 01/01/2017 1 1 2017 APBD 3,300,000.00 3,300,000.00
8054 02.06.02.001.048 0008 Meja Kerja 1/2 Biro Baik Lokal 01/01/2017 1 1 2017 APBD 1,650,000.00 1,650,000.00
Lemari Arsip 3 Rak 2

8062 02.06.02.001.048 0001 Baik Krisbow KW17-197 01/01/2017 1 1 2017 APBD 4,785,000.00 4,785,000.00
Susun, Pintu Atas Kaca
8096 02.06.01.004.004 0019 Filling Cabinet 4 Laci Baik RIONE-AD.013 01/01/2017 1 1 2017 APBD 3,217,500.00 3,217,500.00
Lemari Besi 5 Rak Pintu

8134 02.06.01.004.001 0005 Baik RIONE-AD.025A 01/01/2017 1 1 2017 APBD 4,070,000.00 4,070,000.00
Kaca
Kursi Jok Putar dengan

8203 02.06.02.001.030 0033 Baik RIONE-TIGER/AD-601 01/01/2017 1 1 2017 APBD 2,876,500.00 2,876,500.00
Sandaran Tangan
8275 02.06.02.001.061 0008 Meja Front Office Baik Lokal 01/01/2017 1 1 2017 APBD 16,612,200.00 16,612,200.00
Alat Pemadam
8388 02.09.01.046.004 0001 Baik PyroSafe 01/01/2017 1 1 2017 APBD 1,379,400 1,379,400
Kebakaran (APAR)
Alat Pemadam
Kebakaran (APAR)
Tahun Perolehan
Tahun
No. Nama / Jenis Aset Kondisi Merk/Type Ukuran/ cc Bahan Asal Usul Keterangan
Perolehan Tgl Bulan Tahun Honor+A
dm
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
F496-ID-
345 02.03.01.05.01 0004 Sepeda Motor Kurang Baik (Suzuki / Shogun FL 125 SD) 01/01/2007 1 1 2007 MH8BF45CA7J-124786 DT. 4338 H E 7698432 APBD 13,695,000 13,695,000 Tinanggea
139521
F496-ID-
139557
F496-ID-
139563
F496-ID-
148286
413 02.08.02.01.02 0002 Alat Kesehatan THT Set Kurang Baik 01/01/2007 1 1 2007 APBD 14,421,429 14,421,429 Tinanggea
Alat Kesehatan Gigi &

420 02.08.02.01.02 0002 Kurang Baik 01/01/2008 1 1 2008 APBD 41,500,000 41,500,000 Tinanggea
Mulut
478 02.05.02.04.09 0002 Alat Laboratorium Kurang Baik 01/01/2008 1 1 2008 APBD 33,333,333 33,333,333 Tinanggea
831 02.08.02.01.02 0003 Alat Kesehatan Poned Kurang Baik 01/01/2009 1 1 2009 APBD 104,820,000 104,820,000 Tinanggea
861 02.08.02.01.02 0030 Alat Kesehatan KB Kit Kurang Baik 01/01/2009 1 1 2009 APBD 19,583,300 19,583,300 Tinanggea
Alat Kesehatan Bidan

1120 02.08.02.01.02 '0022 Kurang Baik 01/01/2011 1 1 2011 APBD 37,720,087 37,720,087 Tinanggea
Kit
1172 02.05.02.03.07 '0021 Termos Vaksin Kurang Baik Dovlyn Plastik, Sterofoam 01/01/2011 1 1 2011 APBD 2,954,545 2,954,545 Tinanggea
6726 02.06.01.01.05 002 Generator Kurang Baik Yamakoyo Various 01/01/2015 1 1 2015 APBD 7,893,132 7,893,132 Tinanggea
7106 02.08.02.01.02 01 Lemari Peralatan Kurang Baik Stainles 01/01/2015 1 1 2015 APBD 11,979,563 11,979,563 Tinanggea


Nip :19621120 199803 1003 Nip :19781007 200701 2 011
Tahun Perolehan
No. Nama / Jenis Aset Kondisi Merk/Type Ukuran/ cc Bahan Tahun Perolehan Asal Usul Keterangan
Tgl Bulan Tahun Honor+A
dm
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
41 02.03.01.05.01 0016 Sepeda Motor Rusak Berat Suzuki Smash 110 CC 01/01/2005 1 1 2005 DT. 4138 H APBD 11,380,000 11,380,000 Tinanggea
61 02.03.01.05.01 0008 Sepeda Motor Rusak Berat Yazuki Star Fit 100 CC 01/01/2006 1 1 2006 DT. 6008 H APBD 11,850,000 11,850,000 Tinanggea
121 02.06.02.01.01 0003 Lemari Kayu Rusak Berat 01/01/2006 1 12 2006 APBD 1,799,600 1,799,600 Tinanggea
155 02.06.03.02.01 0007 Komputer PC Rusak Berat ACER 01/01/2006 1 12 2006 APBD 12,103,158 12,103,158 Tinanggea
193 02.06.02.06.13 0003 Megaphone Rusak Berat TOA 01/01/2006 1 12 2006 APBD 1,499,300 1,499,300 Tinanggea
297 02.08.01.09.74 0028 Alat Kesehatan Pustu set Rusak Berat 01/01/2007 1 1 2007 APBD 89,666,690 89,666,690 Tinanggea
325 02.08.01.09.74 0027 Alat Kesehatan Bidan Kit Rusak Berat 01/01/2007 1 1 2007 APBD 33,472,311 33,472,311 Tinanggea
326 02.08.01.09.74 0028 Alat Kesehatan Bidan Kit Rusak Berat 01/01/2007 1 1 2007 APBD 33,472,311 33,472,311 Tinanggea
451 02.06.02.04.13 0024 Vaksin Carrier 4,5 Liter Rusak Berat 01/01/2008 1 1 2008 APBD 1,000,250 1,000,250 Tinanggea
514 02.08.02.01.02 0029 Alat Kesehatan Pustu Rusak Berat 01/01/2008 1 1 2008 APBD 62,675,910 62,675,910 Tinanggea
525 02.06.02.01.08 0007 Tempat Tidur Manual Rusak Berat 01/01/2008 1 1 2008 APBD 59,631,954 59,631,954 Tinanggea
532 02.06.02.01.08 0007 Tempat Tidur Crank Bed Rusak Berat 01/01/2008 1 1 2008 APBD 11,006,143 11,006,143 Tinanggea
577 02.06.01.04.02 0045 Bedside Cabinet Rusak Berat 01/01/2008 1 1 2008 APBD 2,631,904 2,631,904 Tinanggea
1043 02.08.02.01.02 '0046 Tensimeter Rusak Berat Riester 01/01/2011 1 1 2011 APBD 1,925,000 1,925,000 Tinanggea
1194 02.06.02.01.38 '0021 Kasur Matras Rusak Berat 01/01/2011 1 1 2011 APBD 1,452,717 1,452,717 Tinanggea
Epson-
3537 02.06.03.04.08 0024 Printer Rusak Berat Various 01/01/2014 1 1 2014 RBBK.0177544 APBD 1,954,492 1,954,492 Tinanggea
L01010/01A5401W
3782 02.06.01.05.01 0017 Billboard Promkes Rusak Berat 01/01/2014 1 1 2014 APBD 10,322,510 10,322,510 Tinanggea
Kaca Mulut Datar No.4 Tanpa
Tangkai
MH350C006EK80
6856 02.08.02.01.02 01 Light Curing Rusak Berat Stainles 01/01/2015 1 1 2015 50C-8089601 APBD 9,222,195 9,222,195 Tinanggea
8867
Skeler Standar , Bentuk Cangkul

6906 02.08.02.01.02 01 Kiri (Type Rusak Berat Stainles 01/01/2015 1 1 2015 APBD 217,891 217,891 Tinanggea
Chisel/Mesial)
6926 02.08.02.01.02 01 Skeler Ultrasonik Rusak Berat Stainles 01/01/2015 1 1 2015 APBD 12,498,297 12,498,297 Tinanggea
6941 02.08.02.01.02 11 Sonde Lengkung Rusak Berat Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
6956 02.08.02.01.02 01 Sonde Lurus Rusak Berat Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
3100219266C09839
7433 02.07.01.001.052 0013 UPS+Stabiliser Rusak Berat Inforce 01/01/2017 1 1 2017 APBD 825,000.00 825,000.00 Tinanggea
00730


Nip :19621120 199803 1003 Nip :19781007 200701 2 011
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Nomor
Nama /
Jenis Kondisi
Aset
No. Merk/Type
Kode Barang Register
1 2 3 4 5 6
Sepeda
41 02.03.01.05.01 0016 Rusak Berat Suzuki Smash
Motor
Sepeda
61 02.03.01.05.01 0008 Rusak Berat Yazuki Star Fit
Motor
Sepeda
Motor
Sepeda
Motor
Sepeda
Motor
Sepeda
Motor
Sepeda (Suzuki / Shogun FL

345 02.03.01.05.01 0004 Kurang Baik
Motor 125 SD)
345 02.03.01.05.01 0004 Kurang Baik
Motor 125 SD)

346 02.03.01.05.01 0005 Kurang Baik
Motor 125 SD)

347 02.03.01.05.01 0006 Kurang Baik
Motor 125 SD)

395 02.03.01.05.01 0054 Kurang Baik
Motor 125 SD)
396 0001 Penyambungan Baru Baik

Listrik Poskesdes
04.15.05.02.02 Lanowulu Kec.Tinanggea
397 0001 Baik
Penambahan Daya Listrik
Puskesmas Tianggea Kec.
Tinanggea
04.15.05.02.02
Tahun Perolehan
Ukuran/
Bahan Tahun Perolehan
cc
Tgl Bulan Tahun
Pabrik
7 8 9 9 10 11 10
110 CC 01/01/2005 1/1/2005 1 1 2005
100 CC 01/01/2006 1/1/2006 1 1 2006
100 CC 01/01/2006 1/1/2006 1 1 2006
100 CC 01/01/2006 1/1/2006 1 1 2006
100 CC 01/01/2006 1/1/2006 1 1 2006
100 CC 01/01/2006 1/1/2006 1 1 2006
01/01/2007 1/1/2007 1 1 2007

01/01/2007 1/1/2007 1 1 2007
01/01/2007 1/1/2007 1 1 2007
01/01/2007 1/1/2007 1 1 2007
01/01/2007 1/1/2007 1 1 2007
1/1/2012 1/1/2012 1 1
1/1/2015 1/1/2015 1 1
SPESIFIKASI
Nomor
Asal Usul
Rangka Mesin Polisi BPKB
11 12 13 14 15
DT. 4138 H APBD
DT. 6008 H APBD
DT. 6019 H APBD
DT. 6021 H APBD
DT. 6022 H APBD
DT. 6059 H APBD
MH8BF45CA7J-
F496-ID-139521 DT. 4338 H E 7698432 APBD
124786
MH8BF45CA7J-
F496-ID-139521 DT. 4338 H E 7698432 APBD
124786
MH8BF45CA7J-
F496-ID-139557 DT. 4339 H E 7698438 APBD
124769
MH8BF45CA7J-
F496-ID-139563 DT. 4340 H E 7698410 APBD
124766
MH8BF45CA7J-
F496-ID-148286 DT. 4388 H E 7698405 APBD
127578
2012 Hak Milik

Lanowulu
2015 Hak Milik

Pusk. Tinanggea
Harga Perolehan
Mutasi Tambah
Belanja Retensi
Saldo Awal 2016 Modal Hibah Kapitalis & Termin Koreksi
2017 asi TA 2017
11,380,000
11,850,000
11,850,000
11,850,000
11,850,000
11,850,000
13,695,000
13,695,000
13,695,000
13,695,000
13,695,000
12,875,000.00
12,875,000
APBD
3,017,878.95
3,017,879
APBD
Harga Perolehan
Mutasi Kurang
Retensi
Tahun- Belanja Modal yang Tidak
Total Tahun Memenuhi Batasan Biaya Total
Reklas Honor+A Rusak Diserahk
Mutasi Sebelum Minimum Mutasi
TA 2017 dm Berat an
Tambah nya yg Kapitalisasi Aset Tetap Kurang
Cair di (Capitalization Thresholds)
2016
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
30 12 1899 -
30 12 1899 -
KAPITALISASI TAHUN 20
Tanggal Kapitalis
Tanggal
Keterangan Nilai Kapitalisasi Kapitalis
Jumlah asi Tanggal
16 17 18 19 21
11,380,000 Tinanggea Pilep/Tinanggea SKPD
11,850,000 Tinanggea Pusk. Tinanggea SKPD
11,850,000 Tinanggea Yanti/Tinanggea SKPD
11,850,000 Tinanggea M. Jahid/Tinanggea SKPD
13,695,000 I Made Suarni SKPD

13,695,000 I Made Suarni SKPD
13,695,000 Ranomeeto Sri Atin SKPD
13,695,000 Sulastri SKPD
13,695,000 Husriani SKPD
04.15.05 INSTALASI PEMBANGKIT LISTRIK 04.15.05 INSTALASI
04.15.05 INSTALASI PEMBANGKIT LISTRIK 04.15.05 INSTALASI

APITALISASI TAHUN 2016 Kode Sesuai Permendagri 17
Tanggal Kapitalisasi
Persentase
Renovasi/Restorasi Penambahan Masa
Kode Barang
/Overhaul dari Manfaat (Tahun)
Bulan Tahun Harga Perolehan
22 23 20 21 22
- - - - 1
- - - - 1
- - - - 1
- - - - 1
- - - - 1
- - - - 1
- 1 1 13,695,000 -
- 1 1 13,695,000 -
- 1 1 13,695,000 -
- 1 1 13,695,000 -
- 1 1 13,695,000 -
30 360 3.3% 360 35,763.89
30 360 3.3% 360 8,383.00

Kode Sesuai Permendagri 17 Kode Sesuai Perbup Penyusutan
Nama / Jenis Barang Kode Barang Nama / Jenis Barang
23 24 25
11,380,000 - -
11,850,000 - -
11,850,000 - -
11,850,000 - -
11,850,000 - -
11,850,000 - -
- - -
- - -
- - -
- - -
- - -
214,583.33 214,583.33 -24144
50,297.98 50,297.98 -24180

Umur
ekonomi
Umur Ekonomis Umur Ekonomis sesuai
% susut s sesuai Penyusutan per Bulan
sesuai Perbup perbup/bulan
perbup/b
ulan
26 27 28
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-24144 1-Dec-41 12 2041 (863,054,166.67)
0 1-Dec-44 12 2044 100,595.97

Penyusutan per
Penyusutan per Bulan
Bulan Tahun
Tahun Perolehan Semester
Perolehan
2
Semester 1
2015
ALAT-
ALAT
- 11,380,000 - 02.03 -
ANGKUT
AN
ALAT-
ALAT
- 11,850,000 - 02.03 -
ANGKUT
AN
ALAT-
ALAT
- 11,850,000 - 02.03 -
ANGKUT
AN
ALAT-
ALAT
- 11,850,000 - 02.03 -
ANGKUT
AN
ALAT-
ALAT
- 11,850,000 - 02.03 -
ANGKUT
AN
ALAT-
ALAT
- 11,850,000 - 02.03 -
ANGKUT
AN
ALAT-
ALAT
- - 13,695,000 02.03 -
ANGKUT
AN
ALAT-
ALAT
- - 13,695,000 02.03 -
ANGKUT
AN
ALAT-
ALAT
- - 13,695,000 02.03 -
ANGKUT
AN
ALAT-
ALAT
- - 13,695,000 02.03 -
ANGKUT
AN
ALAT-
ALAT
- - 13,695,000 02.03 -
ANGKUT
AN
875,929,166.67 875,929,166.67 875,929,166.67 0 -24132 0
2,917,282.99 2,917,282.99 2,917,282.99 0 -24168 0

2015
Nilai buku Th
Nilai buku setelah
Akumulasi 2015 sebelum
Tahun Akhir Nilai Buku per 31 kapitalisasi
Penyusutan 31 kapitalisasi
Masa Manfaat Desember 2015
Desember 2015
29 30
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,695,000 - - - -
13,695,000 - - - -
13,695,000 - - - -
13,695,000 - - - -
13,695,000 - - - -
24492 24492 35,763.89 35,763.89 35,763.89
24528 24528 118.94 8,383.00 8,383.00

Masa manfaat
Penambahan Masa manfaat masa manfaat
dari tahun Sisa Masa
masa manfaat 2015 sebelum setelah
perolehan Manfaat
kapitalisasi kapitalisasi kapitalisasi
sampai 2014
- - - 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 0 0
- - -
- - -
35,763.89 35,763.89 35,763.89 35,763.89 35,763.89
8,383.00 8,383.00 8,383.00 8,383.00 8,383.00

Penyusutan/ bulan setelah kapitalisasi
1 2
#DIV/0! - -
#DIV/0! - -
35,763.89 35,763.89 35,763.89
8,383.00 8,383.00 8,383.00

2015
3 4 5 6 7
- - - - -
- - - - -
35,763.89 35,763.89 35,763.89 35,763.89 35,763.89
8,383.00 8,383.00 8,383.00 8,383.00 8,383.00

8 9 10 11 12
- - - - -
- - - - -
35,763.89 35,763.89 35,763.89 35,763.89 35,763.89
8,383.00 8,383.00 8,383.00 8,383.00 8,383.00

Penyusutan per Bulan terma
1 2 3 4 5
- - - - -
- - - - -
35,763.89 35,763.89 35,763.89 35,763.89 214,583.33
8,383.00 8,383.00 8,383.00 8,383.00 50,297.98

yusutan per Bulan termasuk masa akhir 2015
6 7 8 9 10
- - - - -
- - - - -
214,583.33 (862,625,000.00) 875,500,000.00 875,500,000.00 875,500,000.00
50,297.98 201,191.93 2,816,687.02 2,816,687.02 2,816,687.02

2016
Semester 1 Semester 2
11 12
Akumulasi
Penyusutan 31
Desember 2016
31 32 33
- - - - -
- - - - -
1-
1-
Penggun
2016 Pengguna
a
Pengguna
Terakhir
Apabila Status
Hilang Penguas
dan atu aan
Saat Ini
tidak Barang
diketahui
keberada
Nilai Buku 31
an
Desember 2016
38 34 35 35
- - - Baito SKPD
- - - Baito SKPD
1 12,875,000 - - - -
1 3,017,879 - - - -
Kondisi Barang Diketahui
Dikuasai Tidak Dikuasai
Kurang Oleh Daerah Induk

Baik Layak Rusak Berat Pinjam Pakai
Baik Pemekaran
Jumlah Jumlah Jumlah Jumlah

Nilai Barang Nilai Barang Nilai Barang
Barang Barang Barang Barang
- - - - 1 11,380,000 - - -
- 1 1 13,695,000 - - - - -
- - - - - - - 12,875,000 04.15
- - - - - - - 3,017,879 04.15
Tidak Diketahui
Dikuasai
Pengadaan Tahun
Pengadaan s.d.
2009 s.d. Tahun
Pinjam Pakai Tahun 2008
2014
Reklas ke Aset
Lainnya
Jumlah Nilai Jumlah Nilai

Nilai Barang
Barang Barang Barang Barang
- - - - - 11,380,000 - 02.03
- - - - - - 13,695,000 02.03
INSTALASI - - - -
INSTALASI - - - -
ALAT
ALAT ALAT
ALAT- STUDIO ALAT-
BENGKE ALAT KANTOR ALAT
ALAT DAN ALAT
Jenis Aset ALAT -ALAT B L DAN PERTANI DAN LABORA
ANGKUT ALAT KEDOKT
ALAT AN RUMAH TORIM
AN KOMUNI ERAN
UKUR TANGGA
KASI
ALAT- ALAT
- - - - - - - -
ANGKUTAN
ALAT- ALAT
- - - - - - - -
ANGKUTAN
ALAT-
ALAT
PERSEN
JATAAN/
KEAMAN
AN
-
-
Nomor Konstruksi
No. Nama / Jenis Aset Kondisi

Bertingkat/
Tidak
1 2 3 4 5 6
Rehab Polindes
8 03.11.01.06.14 0001 Kurang Baik
Lapulu
Puskesmas
26 03.11.01.06.15 0001 Kurang Baik
Tinanggea
Rehab Pustu Moolo

63 03.11.01.06.14 0001 Kurang Baik
Indah
Rehabilitasi Pustu
88 03.11.01.01.01 0001 Lalonggasu Kec. Kurang Baik
Tinanggea
Rehabilitasi
89 03.11.01.06.10 0001 Puskesmas perawatan Kurang Baik
Tinanggea
Rehab.Puskesmas
101 03.11.01.06.14 0001 Perawat Kurang Baik
Tinanggea(Lanjutan)
Poskesdes Lanowulu
110 03.11.01.06.10 0001 Kurang Baik
Tinanggea
Pemb Rumah dinas

117 03.11.01.06.10 0001 Kurang Baik
Puskesmas Tinanggea
Rehab/Perluasan
Rumah Dokter
123 03.11.01.06.16 0001 Kurang Baik
Puskesmas Tinaggea
(Lanjutan)
Rehab Puskesmas
141 03.11.01.06.17 0001 Kurang Baik
Tinanggea
Rehab. Berat Rumah

173 03.11.01.06.29 0001 Kopel Puskesmas Kurang Baik
Tinanggea
Rumah Dokter
175 03.11.01.06.29 0001 Puskesmas Tinanggea Kurang Baik
( Lanjutan / Retensi
2009)
- Rehabilitasi &
Perluasan Gedung
234 03.11.01.06.27 0001 Baik
Poliklinik Pusk.
Tinanggea
Pembangunan Pagar
271 03.11.01.06.17 0001 Baik
Tinanggea
Pembangunan
285 03.11.01.06.18 0001 Poskedes Lalowatu Baik
Kec. Tinanggea
REHABILITASI &
PERLUASAN
300 03.11.01.06.17 0001 GEDUNG PONED Baik
PUSK. PERAWATAN
TINANGGEA
Pemagaran
292 03.11.01.06.29 0001 Baik
Puskesmas Tinanggea
Pembangunan Rumah
296 03.11.01.06.10 0001 Dinas Pareamedis Baik
Puskesmas Tinanggea
SPESIFIKASI
Konstruksi Tahun Perolehan Dokumen Gedung
Luas
Letak/ Tahun
Lantai
Alamat Perolehan
Beton/ Tidak (M2) Tgl Bulan Tahun Tanggal
7 8 9 10
Beton 1/1/2007 1/1/2007 1 1 2007
Beton 1/1/2007 1/1/2007 1 1 2007
Beton 1/1/2007 1/1/2008 1 1 2007
Beton 1/1/2008 1/1/2008 1 1 2008
Beton 1/1/2008 1/1/2008 1 1 2008
Beton 1/1/2008 1/1/2008 1 1 2008
Beton 1/1/2008 1/1/2009 1 1 2008
Beton 1/1/2009 1/1/2009 1 1 2009
Beton 1/1/2009 1/1/2009 1 1 2009
Beton 1/1/2009 1/1/2010 1 1 2009
Beton 1/1/2010 1/1/2010 1 1 2010
Beton 1/1/2010 12/31/2011 1 1 2010

Beton 12/31/2011 12/31/2014 31 12 2011
Beton 12/31/2014 12/31/2014 31 12 2014
Beton 12/31/2014 12/31/2015 31 12 2014
Beton 12/31/2015 12/31/2016 31 12 2015
Beton Tinanggea 12/31/2016 12/31/2016 31 12 2016
Beton Tinanggea 12/31/2016 12/30/1899 31 12 2016

KASI
Dokumen Gedung
Kode Harga Perolehan
Status Tanah Nomor Asal Usul
Tanah Belanja
Nomor Saldo Awal 2016 Honor+Adm
Modal 2017
11 12 13 15
APBD 55,103,000
APBD 55,000,000
APBD 90,953,607
APBD 85,643,551
APBD 111,600,000
APBD 39,000,000
APBD 109,848,500
APBD 165,705,000
APBD 113,079,900
APBD 6,321,700
APBD 334,196,768
APBD 5,738,000
APBD 361,978,220
APBD 206,226,191
APBD 216,921,722
APBD 291,595,501
APBD 111,745,928.00
APBD 429,037,689.00
Harga Perolehan
Nilai
Keterangan
Kapitalisasi
Mutasi Tambah Saldo Akhir
Retensi
Reklas
Kapitalisasi & Termin Koreksi
TA 2017
TA 2017
16 17 18
55,103,000.00
55,000,000.00
90,953,607.18
85,643,551.14
111,600,000.00
39,000,000.00
109,848,500.00
165,705,000.00
113,079,900.00
6,321,700.00
334,196,768.43
5,738,000.00
361,978,219.67
206,226,191.13
216,921,722.45
291,595,500.81
111,745,928.00
429,037,689.00
KAPITALISASI TAHUN 2015 Kode Sesuai Permend
Tanggal Kapitalisasi Persentase
Penambahan
Tanggal Renovasi/Restorasi/
Masa Manfaat Kode Barang
Kapitalisasi Overhaul dari Harga
Tanggal Bulan Tahun (Tahun)
Perolehan
19 21 22 23 24 25 26
0 1 1900 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
0 1 1900 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
30 12 1899 - 03.11.01
0 1 1900 - 03.11.01
30 12 1899 - 03.11.01
#DIV/0!
Nama / Jenis Barang Kode Barang Nama / Jenis Barang
27 28 29
BANGUNAN GEDUNG TEMPAT KERJA 03.11.01

BANGUNAN GEDUNG TEMPAT KERJA













Umur Umur
Umur Penyusutan per Penyusutan per
Ekonomis ekonomis
Ekonomis Penyusutan per Bulan Tahun Bulan Tahun
sesuai % susut sesuai
sesuai Bulan Perolehan Perolehan
perbup/bula perbup/bul
Perbup Semester 1 Semester 2
n an
30 31 32
30 360 3.3% 360 153,063.89 918,383.33 918,383.33
30 360 3.3% 360 152,777.78 916,666.67 916,666.67
30 360 3.3% 360 252,648.91 1,515,893.45 1,515,893.45
30 360 3.3% 360 237,898.75 1,427,392.52 1,427,392.52
30 360 3.3% 360 310,000.00 1,860,000.00 1,860,000.00
30 360 3.3% 360 108,333.33 650,000.00 650,000.00
30 360 3.3% 360 305,134.72 1,830,808.33 1,830,808.33
30 360 3.3% 360 460,291.67 2,761,750.00 2,761,750.00
30 360 3.3% 360 314,110.83 1,884,665.00 1,884,665.00
30 360 3.3% 360 17,560.28 105,361.67 105,361.67
30 360 3.3% 360 928,324.36 5,569,946.14 5,569,946.14
30 360 3.3% 360 15,938.89 95,633.33 95,633.33

30 360 3.3% 360 1,005,495.05 - 1,005,495.05
30 360 3.3% 360 572,850.53 - 572,850.53
30 360 3.3% 360 602,560.34 - 602,560.34
30 360 3.3% 360 809,987.50 - 809,987.50
30 360 3.3% 360 310,405.36 - 310,405.36
30 360 3.3% 360 1,191,771.36 - 1,191,771.36

2015
Tahun Akhir
Akumulasi Penyusutan Nilai Buku per 31
Masa
31 Desember 2015 Desember 2015
2015 Manfaat
33 34
589176 360 1-Dec-36 12 2036 55,103,000.00 -
589176 360 1-Dec-36 12 2036 55,000,000.00 -
589176 360 1-Dec-36 12 2036 90,953,607.18 -
589164 360 1-Dec-37 12 2037 85,643,551.14 -
589164 360 1-Dec-37 12 2037 111,600,000.00 -
589164 360 1-Dec-37 12 2037 39,000,000.00 -
589164 360 1-Dec-37 12 2037 109,848,500.00 -
589152 360 1-Dec-38 12 2038 165,705,000.00 -
589152 360 1-Dec-38 12 2038 113,079,900.00 -
589152 360 1-Dec-38 12 2038 6,321,700.00 -
589140 360 1-Dec-39 12 2039 334,196,768.43 -
589140 360 1-Dec-39 12 2039 5,738,000.00 -

589128 360 30-Nov-41 11 2041 361,978,219.67 -
589092 360 30-Nov-44 11 2044 206,226,191.13 -
589092 360 30-Nov-44 11 2044 216,921,722.45 -
589080 360 30-Nov-45 11 2045 291,595,500.81 -
589068 0 30-Nov-46 11 2046 - -
589068 0 30-Nov-46 11 2046 - -

Masa manfaat dari Masa manfaat
Nilai buku Th 2015 Nilai buku setelah Penambahan masa
tahun perolehan 2015 sebelum
sebelum kapitalisasi kapitalisasi manfaat kapitalisasi
sampai 2014 kapitalisasi
- - 0 589188 0
- - 0 589188 0
- - 0 589188 0
- - 0 589176 0
- - 0 589176 0
- - 0 589176 0
- - 0 589176 0
- - 0 589164 0
- - 0 589164 0
- - 0 589164 0
- - 0 589152 0
- - 0 589152 0
- - 0 589129 0
- - 0 589093 0
- - 0 589093 0
- - 0 589081 0
- - 0 589069 0
- - 0 589069 0
masa
Penyusutan/
Sisa Masa manfaat
bulan setelah
Manfaat setelah
kapitalisasi
kapitalisasi
1 2 3
-588828 -588828 - 153,063.89 153,063.89 153,063.89
-588828 -588828 - 152,777.78 152,777.78 152,777.78
-588828 -588828 - 252,648.91 252,648.91 252,648.91
-588816 -588816 - 237,898.75 237,898.75 237,898.75
-588816 -588816 - 310,000.00 310,000.00 310,000.00
-588816 -588816 - 108,333.33 108,333.33 108,333.33
-588816 -588816 - 305,134.72 305,134.72 305,134.72
-588804 -588804 - 460,291.67 460,291.67 460,291.67
-588804 -588804 - 314,110.83 314,110.83 314,110.83
-588804 -588804 - 17,560.28 17,560.28 17,560.28
-588792 -588792 - 928,324.36 928,324.36 928,324.36
-588792 -588792 - 15,938.89 15,938.89 15,938.89

-588769 -588769 - 1,005,495.05 1,005,495.05 1,005,495.05
-588733 -588733 - 572,850.53 572,850.53 572,850.53
-588733 -588733 - 602,560.34 602,560.34 602,560.34
-588721 -588721 - 809,987.50 809,987.50 809,987.50
-588709 -588709 - 310,405.36 310,405.36 310,405.36
-588709 -588709 - 1,191,771.36 1,191,771.36 1,191,771.36

2015
4 5 6 7 8 9
153,063.89 153,063.89 153,063.89 153,063.89 153,063.89 153,063.89
152,777.78 152,777.78 152,777.78 152,777.78 152,777.78 152,777.78
252,648.91 252,648.91 252,648.91 252,648.91 252,648.91 252,648.91
237,898.75 237,898.75 237,898.75 237,898.75 237,898.75 237,898.75
310,000.00 310,000.00 310,000.00 310,000.00 310,000.00 310,000.00
108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33
305,134.72 305,134.72 305,134.72 305,134.72 305,134.72 305,134.72
460,291.67 460,291.67 460,291.67 460,291.67 460,291.67 460,291.67
314,110.83 314,110.83 314,110.83 314,110.83 314,110.83 314,110.83
17,560.28 17,560.28 17,560.28 17,560.28 17,560.28 17,560.28
928,324.36 928,324.36 928,324.36 928,324.36 928,324.36 928,324.36
15,938.89 15,938.89 15,938.89 15,938.89 15,938.89 15,938.89

1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05
572,850.53 572,850.53 572,850.53 572,850.53 572,850.53 572,850.53
602,560.34 602,560.34 602,560.34 602,560.34 602,560.34 602,560.34
809,987.50 809,987.50 809,987.50 809,987.50 809,987.50 809,987.50
310,405.36 310,405.36 310,405.36 310,405.36 310,405.36 310,405.36
1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36

P
10 11 12 1 2 3
153,063.89 153,063.89 153,063.89 153,063.89 153,063.89 153,063.89
152,777.78 152,777.78 152,777.78 152,777.78 152,777.78 152,777.78
252,648.91 252,648.91 252,648.91 252,648.91 252,648.91 252,648.91
237,898.75 237,898.75 237,898.75 237,898.75 237,898.75 237,898.75
310,000.00 310,000.00 310,000.00 310,000.00 310,000.00 310,000.00
108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33
305,134.72 305,134.72 305,134.72 305,134.72 305,134.72 305,134.72
460,291.67 460,291.67 460,291.67 460,291.67 460,291.67 460,291.67
314,110.83 314,110.83 314,110.83 314,110.83 314,110.83 314,110.83
17,560.28 17,560.28 17,560.28 17,560.28 17,560.28 17,560.28
928,324.36 928,324.36 928,324.36 928,324.36 928,324.36 928,324.36
15,938.89 15,938.89 15,938.89 15,938.89 15,938.89 15,938.89

1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05
572,850.53 572,850.53 572,850.53 572,850.53 572,850.53 572,850.53
602,560.34 602,560.34 602,560.34 602,560.34 602,560.34 602,560.34
809,987.50 809,987.50 809,987.50 809,987.50 809,987.50 809,987.50
310,405.36 310,405.36 310,405.36 310,405.36 310,405.36 310,405.36
1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36

Penyusutan per Bulan termasuk masa akhir 2015
4 5 6 7 8 9
153,063.89 153,063.89 153,063.89 153,063.89 153,063.89 153,063.89
152,777.78 152,777.78 152,777.78 152,777.78 152,777.78 152,777.78
252,648.91 252,648.91 252,648.91 252,648.91 252,648.91 252,648.91
237,898.75 237,898.75 237,898.75 237,898.75 237,898.75 237,898.75
310,000.00 310,000.00 310,000.00 310,000.00 310,000.00 310,000.00
108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33
305,134.72 305,134.72 305,134.72 305,134.72 305,134.72 305,134.72
460,291.67 460,291.67 460,291.67 460,291.67 460,291.67 460,291.67
314,110.83 314,110.83 314,110.83 314,110.83 314,110.83 314,110.83
17,560.28 17,560.28 17,560.28 17,560.28 17,560.28 17,560.28
928,324.36 928,324.36 928,324.36 928,324.36 928,324.36 928,324.36
15,938.89 15,938.89 15,938.89 15,938.89 15,938.89 15,938.89

1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05 1,005,495.05
572,850.53 572,850.53 572,850.53 572,850.53 572,850.53 572,850.53
602,560.34 602,560.34 602,560.34 602,560.34 602,560.34 602,560.34
809,987.50 809,987.50 809,987.50 809,987.50 809,987.50 809,987.50
310,405.36 310,405.36 310,405.36 310,405.36 310,405.36 310,405.36
1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36 1,191,771.36

2016
Akumulasi
Semester 1 Semester 2 Penyusutan 31
10 11 12 Desember 2016
35 36 37
153,063.89 153,063.89 153,063.89 - - 55,103,000.00
152,777.78 152,777.78 152,777.78 - - 55,000,000.00
252,648.91 252,648.91 252,648.91 - - 90,953,607.18
237,898.75 237,898.75 237,898.75 - - 85,643,551.14
310,000.00 310,000.00 310,000.00 - - 111,600,000.00
108,333.33 108,333.33 108,333.33 - - 39,000,000.00
305,134.72 305,134.72 305,134.72 - - 109,848,500.00
460,291.67 460,291.67 460,291.67 - - 165,705,000.00
314,110.83 314,110.83 314,110.83 - - 113,079,900.00
17,560.28 17,560.28 17,560.28 - - 6,321,700.00
928,324.36 928,324.36 928,324.36 - - 334,196,768.43
15,938.89 15,938.89 15,938.89 - - 5,738,000.00

1,005,495.05 1,005,495.05 1,005,495.05 - - 361,978,219.67
572,850.53 572,850.53 572,850.53 - - 206,226,191.13
602,560.34 602,560.34 602,560.34 - - 216,921,722.45
809,987.50 809,987.50 809,987.50 - - 291,595,500.81
310,405.36 310,405.36 310,405.36 - 310,405.36 310,405.36
1,191,771.36 1,191,771.36 1,191,771.36 - 1,191,771.36 1,191,771.36

2016
Pengguna
Apabila
Nilai Buku 31 Hilang dan
Desember 2016 Saat Ini atu tidak
diketahui
keberadaa
34
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
111,435,522.64 111,435,522.64 111,435,522.64
427,845,917.64 427,845,917.64 427,845,917.64

Kondisi Barang Diketahui
Status
Penguasaan
Barang Kurang Oleh Daerah Induk
Baik Layak Rusak Berat
Baik Pemekaran
Jumlah Jumlah Nilai Jumlah Nilai

Nilai Barang
Barang Barang Barang Barang Barang
SKPD - 1 1 55,103,000 - - - -
SKPD - 1 1 55,000,000 - - - -
SKPD - 1 1 90,953,607 - - - -
SKPD - 1 1 85,643,551 - - - -
SKPD - 1 1 111,600,000 - - - -
SKPD - 1 1 39,000,000 - - - -
SKPD - 1 1 109,848,500 - - - -
SKPD - 1 1 165,705,000 - - - -
SKPD - 1 1 113,079,900 - - - -
SKPD - 1 1 6,321,700 - - - -
SKPD - 1 1 334,196,768 - - - -
SKPD - 1 1 5,738,000 - - - -
SKPD 1- 1 361,978,220 - - - -
SKPD 1- 1 206,226,191 - - - -
SKPD 1- 1 216,921,722 - - - -
SKPD 1- 1 291,595,501 - - - -
SKPD 1- 1 111,745,928 - - - -
SKPD 1- 1 429,037,689 - - - -
Tidak Diketahui
Reklas
Tidak Dikuasai Pengadaan Tahun ke Aset
Pengadaan s.d.
2009 s.d. Tahun Lainnya
Pinjam Pakai Tahun 2008
2014
Jumlah Nilai Jumlah Nilai Jumlah Nilai

Barang Barang Barang Barang Barang Barang
55,103,000 03.11
- - - - - - -
55,000,000 03.11
- - - - - - -
90,953,607 03.11
- - - - - - -
85,643,551 03.11
- - - - - - -
111,600,000 03.11
- - - - - - -
39,000,000 03.11
- - - - - - -
109,848,500 03.11
- - - - - - -
165,705,000 03.11
- - - - - - -
113,079,900 03.11
- - - - - - -
6,321,700 03.11
- - - - - - -
334,196,768 03.11
- - - - - - -
5,738,000 03.11
- - - - - - -
361,978,220 03.11
- - - - - - -
206,226,191 03.11
- - - - - - -
216,921,722 03.11
- - - - - - -
291,595,501 03.11
- - - - - - -
111,745,928 03.11
- - - - - - -
429,037,689 03.11
- - - - - - -
Jenis Aset
BANGUNAN
MONUMEN
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
BANGUNAN - -
GEDUNG
SPESIFIKASI
Tahun Perolehan
Nomor Nomor
Ukura Tahun
Nama / Jenis Aset Kondisi Bahan Asal Usul
n/ cc Perolehan
Merk/Typ Bula Saldo Awal
No. Tgl Tahun
e n 2016
Kode Barang Register Pabrik Rangka Mesin Polisi BPKB
1 2 3 4 5 6 7 8 9 9 10 11 10 11 12 13 14 15
121 02.06.02.01.01 0003 Lemari Kayu Baik 01/01/2006 1/1/2006 1 1 2006 APBD 1,799,600
Rusak
155 02.06.03.02.01 0007 Komputer PC ACER 01/01/2006 1/1/2006 1 1 2006 APBD 12,103,158
Berat
Rusak
193 02.06.02.06.13 0003 Megaphone TOA 01/01/2006 1/1/2006 1 1 2006 APBD 1,499,300
Berat
Rusak
297 02.08.01.09.74 0028 Alat Kesehatan Pustu set 01/01/2007 1/1/2007 1 1 2007 APBD 89,666,690
Berat
Rusak
298 02.08.01.09.74 0029 Alat Kesehatan Pustu set 01/01/2007 1/1/2007 1 1 2007 APBD 89,666,690
Berat
Rusak
325 02.08.01.09.74 0027 Alat Kesehatan Bidan Kit 01/01/2007 1/1/2007 1 1 2007 APBD 33,472,311
Berat
Rusak
326 02.08.01.09.74 0028 Alat Kesehatan Bidan Kit 01/01/2007 1/1/2007 1 1 2007 APBD 33,472,311
Berat
Kurang
413 02.08.02.01.02 0002 Alat Kesehatan THT Set 01/01/2007 1/1/2007 1 1 2007 APBD 14,421,429
Baik
Kurang
420 02.08.02.01.02 0002 Alat Kesehatan Gigi & Mulut 01/01/2008 01/01/2008 1 1 2008 APBD 41,500,000
Baik
Rusak
451 02.06.02.04.13 0024 Vaksin Carrier 4,5 Liter 01/01/2008 01/01/2008 1 1 2008 APBD 1,000,250
Berat
Rusak
452 02.06.02.04.13 0025 Vaksin Carrier 4,5 Liter 01/01/2008 01/01/2008 1 1 2008 APBD 1,000,250
Berat
Kurang
478 02.05.02.04.09 0002 Alat Laboratorium 01/01/2008 01/01/2008 1 1 2008 APBD 33,333,333
Baik
Rusak
514 02.08.02.01.02 0029 Alat Kesehatan Pustu 01/01/2008 01/01/2008 1 1 2008 APBD 62,675,910
Berat
Rusak
515 02.08.02.01.02 0030 Alat Kesehatan Pustu 01/01/2008 01/01/2008 1 1 2008 APBD 62,675,910
Berat
Kurang
525 02.06.02.01.08 0007 Tempat Tidur Manual 01/01/2008 01/01/2008 1 1 2008 APBD 59,631,954
Baik
Kurang
532 02.06.02.01.08 0007 Tempat Tidur Crank Bed 01/01/2008 01/01/2008 1 1 2008 APBD 11,006,143
Baik
Kurang
577 02.06.01.04.02 0045 Bedside Cabinet 01/01/2008 01/01/2008 1 1 2008 APBD 2,631,904
Baik
Kurang
Baik
Kurang
Baik
Kurang
Baik
Kurang
Baik
Kurang
Baik
Kurang
Baik
Kurang
Baik
Kurang
787 02.08.02.01.02 0003 Alat Kesehatan IGD 01/01/2009 01/01/2009 1 1 2009 APBD 7,810,000
Baik
Kurang
831 02.08.02.01.02 0003 Alat Kesehatan Poned 01/01/2009 01/01/2009 1 1 2009 APBD 104,820,000
Baik
Kurang
861 02.08.02.01.02 0030 Alat Kesehatan KB Kit 01/01/2009 01/01/2009 1 1 2009 APBD 19,583,300
Baik
Kurang
862 02.08.02.01.02 0031 Alat Kesehatan KB Kit 01/01/2009 01/01/2009 1 1 2009 APBD 19,583,300
Baik
Rusak
1043 02.08.02.01.02 '0046 Tensimeter
Berat Riester 01/01/2011 01/01/2011 1 1 2011 APBD 1,925,000
Rusak
1044 02.08.02.01.02 '0047 Tensimeter
Rusak
1045 02.08.02.01.02 '0048 Tensimeter
Kurang
1120 02.08.02.01.02 '0022 Alat Kesehatan Bidan Kit 01/01/2011 01/01/2011 1 1 2011 APBD 37,720,087
Baik
1172 02.05.02.03.07 '0021 Termos Vaksin Baik Dovlyn Plastik, Ste 01/01/2011 01/01/2011 1 1 2011 APBD 2,954,545
1194 02.06.02.01.38 '0021 Kasur Matras Baik 01/01/2011 01/01/2011 1 1 2011 APBD 1,452,717
Epson-
3537 02.06.03.04.08 0024 Printer Baik L01010/01 Various 01/01/2014 1/1/2014 1 1 2014 RBBK.0177544 APBD 1,954,492
A5401W
Lenovo/B-
3539 02.06.03.02.02 0002 Laptop Baik Various 01/01/2014 1/1/2014 1 1 2014 WB013928686 APBD 7,773,799
4901
Importa-
3681 02.06.02.01.05 0001 Kursi Tunggu Metal Baik 01/01/2014 1/1/2014 1 1 2014 APBD 1,744,688
G305
Importa-
G305
Importa-
G305
Importa-
G305
3782 02.06.01.05.01 0017 Billboard Promkes Baik 01/01/2014 1/1/2014 1 1 2014 APBD 10,322,510
Sugih
6703 02.08.01.02.02 04 Dental Unit Chair Baik Various 01/01/2015 1/1/2015 1 1 2015 C15091 APBD 70,887,366
Dental
6726 02.06.01.01.05 002 Generator Baik Yamakoyo Various 01/01/2015 1/1/2015 1 1 2015 APBD 7,893,132
Eksavator Berbentuk Sendok Ukuran
6751 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
Kecil (Spoon Excavator Small)
Sedang (Spoon Excavator Medium)
Besar (Spoon Excavator Large)
6766 02.08.02.01.02 01 Double Ended Applier and Carver Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 78,529
6771 02.08.02.01.02 01 Spatula Plastik Baik Plastik 01/01/2015 1/1/2015 1 1 2015 APBD 78,529
6776 02.08.02.01.02 01 Hatchet Baik 01/01/2015 1/1/2015 1 1 2015 APBD 78,529
6781 02.08.02.01.02 01 Batu Asah Baik 01/01/2015 1/1/2015 1 1 2015 APBD 78,529
6786 02.08.02.01.02 01 Bein Lurus Besar Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 228,951
6791 02.08.02.01.02 01 Bein Lurus Kecil Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 228,951
6796 02.08.02.01.02 01 Bor Intan (Diamond Bur Assorted) untuk Air Baik 01/01/2015 1/1/2015 1 1 2015 APBD 992,121
6801 02.08.02.01.02 01 Bor Intan Kontra Angle Hand Piece Baik 01/01/2015 1/1/2015 1 1 2015 1,175,725
6806 02.08.02.01.02 01 Ekskavator Berujung Dua (Besar) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
6831 02.08.02.01.02 01 Ekskavator Berujung Dua (Kecil) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 287,571
6836 02.08.02.01.02 01 Gunting Operasi Gusi (Wagner) (12 cm ) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 69,681
6841 02.08.02.01.02 01 Handpiece Contra Angle Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 992,121
6846 02.08.02.01.02 01 Kaca Mulut Datar No.4 Tanpa Tangkai Baik Kaca 01/01/2015 1/1/2015 1 1 2015 APBD 1,686,717
Klem/Pemegang Jarum Jahit (Mathieu
6851 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015 MH350C006EK856366 50C-856297 APBD 304,162
Standar)
6856 02.08.02.01.02 01 Light Curing Baik Stainles 01/01/2015 1/1/2015 1 1 2015 MH350C006EK808867 50C-8089601 APBD 9,222,195
Mikromotor dengan Straight dan Contra

6861 02.08.02.01.02 01 Angle Hand Piece (Low Speed Micro Motor Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 24,545,328
portable)
6866 02.08.02.01.02 01 Pelindung Jari Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 487,765
6871 02.08.02.01.02 01 Pemegang Matriks (Matrix Holder) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 258,814
6876 02.08.02.01.02 01 Penahan Lidah Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 1,317,298
Pengungkit Akar Gigi Kanan Mesial (Cryer

Distal)
Pengungkit Akar Gigi Kanan Mesial (Cryer

Mesial)
6891 02.08.02.01.02 01 Penumpat Plastis Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
6896 02.08.02.01.02 01 Penumpat Semen Berujung Dua Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
6901 02.08.02.01.02 01 Pinset Gigi Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 420,297
Skeler Standar , Bentuk Cangkul Kiri (Type

Chisel/Mesial)
Skeler Standar , Bentuk Cangkul Kanan
6911 02.08.02.01.02 01 (Type Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 217,891
Chisel/Mesial)
6916 02.08.02.01.02 01 Skeler Standar, Bentuk Tombak (Type Hook) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
Skeler Standar, Black Kiri dan Kanan (Type

Chisel/Mesial)
6926 02.08.02.01.02 01 Skeler Ultrasonik Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 12,498,297
6931 02.08.02.01.02 01 Sonde Lengkung Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
6956 02.08.02.01.02 01 Sonde Lurus Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
6981 02.08.02.01.02 01 Spatula Pengaduk Semen Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
6986 02.08.02.01.02 01 Spatula Pengaduk Semen Ionomer Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
6991 02.08.02.01.02 01
Tang gigi anterior rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
dewasa
6996 02.08.02.01.02 01 Tang gigi premolar rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7001 02.08.02.01.02 01 Tang gigi molar kanan rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7006 02.08.02.01.02 01
Tang sisa akar gigi anterior rahang Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
atas
Tang sisa akar gigi posterior
rahang atas
Tang gigi anterior dan premolar
7016 02.08.02.01.02 01 rahang Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
bawah
7021 02.08.02.01.02 01
Tang gigi molar rahang bawah Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
kanan/kiri
7026 02.08.02.01.02 01 Tang gigi molar 3 rahang bawah Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7031 02.08.02.01.02 01 Tang sisa akar rahang bawah Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7036 02.08.02.01.02 01 Tang gigi anterior rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7041 02.08.02.01.02 01 Tang molar rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7046 02.08.02.01.02 01 Tang molar susu rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7051 02.08.02.01.02 01 Tang sisa akar rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7056 02.08.02.01.02 01 Tang gigi anterior rahang bawah Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7061 02.08.02.01.02 01 Tang molar rahang bawah Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7066 02.08.02.01.02 01 Tang sisa akar rahang bawah Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 313,010
7071 02.08.02.01.02 01 Skalpel, Mata Pisau Bedah (Besar) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 988,803
7076 02.08.02.01.02 01 Skalpel, Mata Pisau Bedah (Kecil) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 988,803
7081 02.08.02.01.02 01 Skalpel, Tangkai Pisau Operasi Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 214,573
7086 02.08.02.01.02 01 Tangkai kaca mulut Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 569,613
7091 02.08.02.01.02 01 Baki Logam Tempat Alat Steril Bertutup Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 258,814
7096 02.08.02.01.02 01 Korentang, Penjepit Sponge ( Foerster ) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 1,597,128
7101 02.08.02.01.02 01 Lampu Spiritus Isi 120 cc Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 69,681
7106 02.08.02.01.02 01 Lemari Peralatan Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 11,979,563
7111 02.08.02.01.02 01 Lempeng Kaca Pengaduk Semen Baik Kaca 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
7116 02.08.02.01.02 01 Needle Destroyer Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 7,225,785
7121 02.08.02.01.02 01 Silinder Korentang Steril Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 172,543
7126 02.08.02.01.02 01 Tempat Alkohol (Dappen Glas) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 57,514
Toples Kapas Logam dengan Pegas dan

Tutup (50x70 mm)
7136 02.08.02.01.02 01 Toples Pembuangan Kapas (50x75 mm) Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 379,373
7141 02.08.02.01.02 01 Waskom Bengkok (Neirbeken) 23 cm Baik Stainles 01/01/2015 1/1/2015 1 1 2015 APBD 115,029
21,5In
7166 02.06.03.02.01 21 Personal Computer Baik Lenovo Various 01/01/2015 1/1/2015 1 1 2015 APBD 13,148,634
ch
Hp/20-
7387 02.06.03.002.001 0013 Komputer PC Baik 01/01/2017 01/01/2017 1 1 2017 8CC70204CO APBD
CO13D
Epssin
7413 02.06.03.004..008 0016 Printer Baik 01/01/2017 01/01/2017 1 1 2017 TP2K327527 APBD
L120
3100219266C098
7433 02.07.01.001.052 0013 UPS+Stabiliser Baik Inforce 01/01/2017 01/01/2017 1 1 2017 APBD
3900730
MPW
Laboratry
7459 02.09.01.062.001 0003 Set Laboratorium Baik 01/01/2017 01/01/2017 1 1 2017 APBD
Centrifuge
MPW 56
POLY
Ranjang 3
Engkol
(ABS
7804 02.08.02.001.002 0015 Ranjang Pasien Baik 01/01/2017 01/01/2017 1 1 2017 PMJ1707020017 APBD
Head &
Foot
Panel) +
Side Rail
POLY
Ranjang 3
Engkol
(ABS
Head &
Foot
Panel) +
Side Rail
POLY
Ranjang 3
Engkol
(ABS
Head &
Foot
Panel) +
Side Rail
POLY
Ranjang 3
Engkol
(ABS
Head &
Foot
Panel) +
Side Rail
POLY
Ranjang 3
Engkol
(ABS
Head &
Foot
Panel) +
Side Rail
POLY
Ranjang 3
Engkol
(ABS
Head &
Foot
Panel) +
Side Rail
POLY
Ranjang 3
Engkol
(ABS
Head &
Foot
Panel) +
Side Rail
Poly
Asseccori
es :
Matras
7829 02.08.02.001.002 0015 Matras Busa Baik Busa Vinyl 01/01/2017 01/01/2017 1 1 2017 APBD
Super 10
cm lipat +
cover vinyl
(E1)
Poly
Asseccori
es :
Matras
Super 10
cm lipat +
cover vinyl
(E1)
Poly
Asseccori
es :
Matras
Super 10
cm lipat +
cover vinyl
(E1)
Poly
Asseccori
es :
Matras
Super 10
cm lipat +
cover vinyl
(E1)
Poly
Asseccori
es :
Matras
Super 10
cm lipat +
cover vinyl
(E1)
Poly
Asseccori
es :
Matras
Super 10
cm lipat +
cover vinyl
(E1)
Poly
Asseccori
es :
Matras
Super 10
cm lipat +
cover vinyl
(E1)
7928 02.09.01.046.004 0010 Alat Pemadam Kebakaran (APAR) Baik PyroSafe 01/01/2017 01/01/2017 1 1 2017 APBD
8015 02.06.04.002.014 0031 Kursi Kerja Baik Futura 01/01/2017 01/01/2017 1 1 2017 APBD
8035 02.06.02.001.005 0001 Kursi Tunggu Baik 01/01/2017 01/01/2017 1 1 2017 APBD
8054 02.06.02.001.048 0008 Meja Kerja 1/2 Biro Baik Lokal 01/01/2017 01/01/2017 1 1 2017 APBD
Krisbow
8062 02.06.02.001.048 0001 Lemari Arsip 3 Rak 2 Susun, Pintu Atas Kaca Baik 01/01/2017 01/01/2017 1 1 2017 APBD
KW17-197
RIONE-
8096 02.06.01.004.004 0019 Filling Cabinet 4 Laci Baik 01/01/2017 01/01/2017 1 1 2017 APBD
AD.013
RIONE-
8134 02.06.01.004.001 0005 Lemari Besi 5 Rak Pintu Kaca Baik 01/01/2017 01/01/2017 1 1 2017 APBD
AD.025A
RIONE-
8203 02.06.02.001.030 0033 Kursi Jok Putar dengan Sandaran Tangan Baik TIGER/AD 01/01/2017 01/01/2017 1 1 2017 APBD
-601
8275 02.06.02.001.061 0008 Meja Front Office Baik Lokal 01/01/2017 01/01/2017 1 1 2017 APBD
7210 02.07.01.02.67 0001 Air Conditioner Baik 01/01/2016 1/1/2016 1 1 2016 APBD 6,927,046
7211 02.07.01.02.67 0001 Air Conditioner Baik 01/01/2016 1/1/2016 1 1 2016 APBD 6,927,046
KAPITALISASI TAHUN 2016
Harga Perolehan Tanggal Kapitalisasi

Belanja Modal yang
Mutasi Tambah Mutasi Kurang Nilai Tanggal
Tidak Memenuhi Keterangan
Retensi Tahun- Kapitalisasi Kapitalisasi
Retensi Batasan Biaya Total
Belanja Modal Reklas Honor+A Total Mutasi Tahun Rusak
Hibah Kapitalisasi & Termin Koreksi Minimum Diserahkan Mutasi Jumlah Tanggal Bulan Tahun
2017 TA 2017 dm Tambah Sebelumnya yg Berat
TA 2017 Kapitalisasi Aset Kurang
Cair di 2016
Tetap (Capitalization
Thresholds)
16 17 18 19 21 22 23
- - 1,799,600 Tinanggea 30 12 1899
- - 12,103,158 Tinanggea 30 12 1899
- - 1,499,300 Tinanggea 30 12 1899
- - 89,666,690 Tinanggea 30 12 1899
- - 89,666,690 Tinanggea 30 12 1899
- - 33,472,311 Tinanggea 30 12 1899
- - 33,472,311 Tinanggea 30 12 1899
- - 14,421,429 Tinanggea 30 12 1899
- - 41,500,000 Tinanggea 30 12 1899
- - 1,000,250 Tinanggea 30 12 1899
- - 1,000,250 Tinanggea 30 12 1899
- - 33,333,333 Tinanggea 30 12 1899
- - 62,675,910 Tinanggea 30 12 1899
- - 62,675,910 Tinanggea 30 12 1899
- - 59,631,954 Tinanggea 30 12 1899
- - 11,006,143 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899
- - 2,631,904 Tinanggea 30 12 1899

- - 7,810,000 Tinanggea 30 12 1899
- - 104,820,000 Tinanggea 30 12 1899
- - 19,583,300 Tinanggea 30 12 1899
- - 19,583,300 Tinanggea 30 12 1899
- - 1,925,000 Tinanggea 30 12 1899
- - 1,925,000 Tinanggea 30 12 1899
- - 1,925,000 Tinanggea 30 12 1899
- - 37,720,087 Tinanggea 30 12 1899
- - 2,954,545 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,452,717 Tinanggea 30 12 1899
- - 1,954,492 Tinanggea 30 12 1899
- - 7,773,799 Tinanggea 30 12 1899
- - 1,744,688 Tinanggea 30 12 1899
- - 1,744,688 Tinanggea 30 12 1899
- - 1,744,688 Tinanggea 30 12 1899
- - 1,744,688 Tinanggea 30 12 1899
- - 10,322,510 Tinanggea 30 12 1899
- - 70,887,366 Tinanggea 30 12 1899
- - 7,893,132 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 78,529 Tinanggea 30 12 1899

- - 78,529 Tinanggea 30 12 1899
- - 78,529 Tinanggea 30 12 1899
- - 78,529 Tinanggea 30 12 1899
- - 228,951 Tinanggea 30 12 1899
- - 228,951 Tinanggea 30 12 1899
- - 992,121 Tinanggea 30 12 1899
- - 1,175,725 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 287,571 Tinanggea 30 12 1899
- - 69,681 Tinanggea 30 12 1899
- - 992,121 Tinanggea 30 12 1899
- - 1,686,717 Tinanggea 30 12 1899
- - 304,162 Tinanggea 30 12 1899
- - 9,222,195 Tinanggea 30 12 1899
- - 24,545,328 Tinanggea 30 12 1899
- - 487,765 Tinanggea 30 12 1899
- - 258,814 Tinanggea 30 12 1899
- - 1,317,298 Tinanggea 30 12 1899
- - 316,329 Tinanggea 30 12 1899
- - 316,329 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 420,297 Tinanggea 30 12 1899
- - 217,891 Tinanggea 30 12 1899

- - 217,891 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 115,029 Tinanggea 30 12 1899
- - 12,498,297 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899

- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 313,010 Tinanggea 30 12 1899
- - 988,803 Tinanggea 30 12 1899
- - 988,803 Tinanggea 30 12 1899
- - 214,573 Tinanggea 30 12 1899
- - 569,613 Tinanggea 30 12 1899
- - 258,814 Tinanggea 30 12 1899
- - 1,597,128 Tinanggea 30 12 1899
- - 69,681 Tinanggea 30 12 1899
- - 11,979,563 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 7,225,785 Tinanggea 30 12 1899
- - 172,543 Tinanggea 30 12 1899
- - 57,514 Tinanggea 30 12 1899
- - 379,373 Tinanggea 30 12 1899
- - 379,373 Tinanggea 30 12 1899
- - 115,029 Tinanggea 30 12 1899
- - 13,148,634 Tinanggea 30 12 1899
7,700,000.00 7,700,000 - 7,700,000.00 Tinanggea 30 12 1899
2,420,000.00 2,420,000 - 2,420,000.00 Tinanggea 30 12 1899
825,000.00 825,000 - 825,000.00 Tinanggea 30 12 1899
34,664,504.22 34,664,504 - 34,664,504.22 Tinanggea 30 12 1899

15,383,000.00 15,383,000 - 15,383,000.00 Tinanggea 30 12 1899
15,383,000.00 15,383,000 - 15,383,000.00 Tinanggea 30 12 1899
15,383,000.00 15,383,000 - 15,383,000.00 Tinanggea 30 12 1899
15,383,000.00 15,383,000 - 15,383,000.00 Tinanggea 30 12 1899
15,383,000.00 15,383,000 - 15,383,000.00 Tinanggea 30 12 1899
15,383,000.00 15,383,000 - 15,383,000.00 Tinanggea 30 12 1899
15,383,000.00 15,383,000 - 15,383,000.00 Tinanggea 30 12 1899

2,457,000.00 2,457,000 - 2,457,000.00 Tinanggea 30 12 1899
2,457,000.00 2,457,000 - 2,457,000.00 Tinanggea 30 12 1899
2,457,000.00 2,457,000 - 2,457,000.00 Tinanggea 30 12 1899
2,457,000.00 2,457,000 - 2,457,000.00 Tinanggea 30 12 1899
2,457,000.00 2,457,000 - 2,457,000.00 Tinanggea 30 12 1899
2,457,000.00 2,457,000 - 2,457,000.00 Tinanggea 30 12 1899

2,457,000.00 2,457,000 - 2,457,000.00 Tinanggea 30 12 1899
1,061,230.77 1,061,231 - 1,061,230.77 Tinanggea 30 12 1899
1,061,230.77 1,061,231 - 1,061,230.77 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
605,000.00 605,000 - 605,000.00 Tinanggea 30 12 1899
3,300,000.00 3,300,000 - 3,300,000.00 Tinanggea 30 12 1899
1,650,000.00 1,650,000 - 1,650,000.00 Tinanggea 30 12 1899
4,785,000.00 4,785,000 - 4,785,000.00 Tinanggea 30 12 1899
3,217,500.00 3,217,500 - 3,217,500.00 Tinanggea 30 12 1899
4,070,000.00 4,070,000 - 4,070,000.00 Tinanggea 30 12 1899
2,876,500.00 2,876,500 - 2,876,500.00 Tinanggea 30 12 1899
16,612,200.00 16,612,200 - 16,612,200.00 Tinanggea 30 12 1899
1,379,400 1,379,400 - 1,379,400.00 Tinanggea 30 12 1899
1,379,400 1,379,400 - 1,379,400.00 Tinanggea 30 12 1899
- - 6,927,046 Dinas Kesehatan 30 12 1899
- - 6,927,046 Dinas Kesehatan 30 12 1899

SASI TAHUN 2016 Kode Sesuai Permendagri 17 Kode Sesuai Perbup Penyusutan
Persentase Umur Ekonomis Umur ekonomis Penyusutan per Bulan

Penambahan Umur Ekonomis
Renovasi/Restorasi/ Kode sesuai % susut sesuai Penyusutan per Bulan Tahun Perolehan
Masa Manfaat Nama / Jenis Barang Kode Barang Nama / Jenis Barang sesuai Perbup
Overhaul dari Harga Barang perbup/bulan perbup/bulan Semester 1
(Tahun)
Perolehan
20 21 22 23 24 25 26 27 28
- 02.06.02 ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 37,491.67 224,950.00
- 02.06.03 KOMPUTER 02.06.03 KOMPUTER 4 48 25.0% 48 252,149.12 1,512,894.74
- 02.08.01 ALAT KEDOKTERAN 02.08.01 ALAT KEDOKTERAN 4 48 25.0% 48 1,868,056.04 11,208,336.26
- 02.08.01 ALAT KEDOKTERAN 02.08.01 ALAT KEDOKTERAN 4 48 25.0% 48 697,339.80 4,184,038.82
- 02.08.01 ALAT KEDOKTERAN 02.08.01 ALAT KEDOKTERAN 4 48 25.0% 48 697,339.80 4,184,038.82
- 02.08.02 ALAT KESEHATAN 02.08.02 ALAT KESEHATAN 4 48 25.0% 48 300,446.43 1,802,678.57
- 02.05.02 ALAT PEMELIHARAAN TANAMAN/ALAT PENYIMPANAN 02.05.02 ALAT PEMELIHARAAN TANAMAN 4 48 25.0% 48 694,444.44 4,166,666.67
- 02.08.02 ALAT KESEHATAN 02.08.02 ALAT KESEHATAN 4 48 25.0% 48 1,305,748.13 7,834,488.75
- 02.06.02 ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 1,242,332.37 7,453,994.23
- 02.06.02 ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 229,294.64 1,375,767.86
- 02.06.01 ALAT KANTOR 02.06.01 ALAT KANTOR 4 48 25.0% 48 54,831.33 328,987.98

- 02.08.02 ALAT KESEHATAN 02.08.02 ALAT KESEHATAN 4 48 25.0% 48 162,708.33 976,250.00
- 02.05.02 ALAT PEMELIHARAAN TANAMAN/ALAT PENYIMPANAN 02.05.02 ALAT PEMELIHARAAN TANAMAN 4 48 25.0% 48 61,553.03 369,318.18
- 02.06.03 KOMPUTER 02.06.03 KOMPUTER 4 48 25.0% 48 40,718.58 244,311.51
- 02.06.01 ALAT KANTOR 02.06.01 ALAT KANTOR 4 48 25.0% 48 215,052.29 1,290,313.73



- 02.06.03 KOMPUTER 02.06.03 KOMPUTER 4 48 25.0% 48 273,929.87 1,643,579.20
- 02.07.01 ALAT STUDIO 02.07.01 ALAT STUDIO 4 48 25.0% 48 17,187.50 103,125.00
- 02.09.01 UNIT UNIT LABORATORIUM 02.09.01 UNIT-UNIT LABORATORIUM 8 96 12.5% 96 361,088.59 2,166,531.51


- 02.09.01 UNIT UNIT LABORATORIUM 02.09.01 UNIT-UNIT LABORATORIUM 8 96 12.5% 96 11,054.49 66,326.92
- 02.06.04 MEJA DAN KURSI KERJA/RAPAT PEJABAT 02.06.04 MEJA DAN KURSI KERJA/RAPA 4 48 25.0% 48 12,604.17 75,625.00
- 02.06.02 ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 346,087.50 2,076,525.00

2015
Penyusutan per Masa manfaat

Tahun Penambahan Masa manfaat masa manfaat Penyusutan/ bulan
Bulan Tahun Akumulasi Nilai buku Th 2015 Nilai buku setelah dari tahun Sisa Masa
Akhir Nilai Buku per 31 masa manfaat 2015 sebelum setelah setelah
Perolehan Semester Penyusutan 31 sebelum kapitalisasi kapitalisasi perolehan Manfaat
Masa Desember 2015 kapitalisasi kapitalisasi kapitalisasi kapitalisasi
2 Desember 2015 sampai 2014
Manfaat
2015 1
29 30
224,950.00 466464 48 1-Dec-09 12 2009 1,799,600.00 - - - 0 466476 0 -466428 -466428 - 37,491.67
1,512,894.74 466464 48 1-Dec-09 12 2009 12,103,157.89 - - - 0 466476 0 -466428 -466428 - 252,149.12
187,412.50 466464 48 1-Dec-09 12 2009 1,499,300.00 - - - 0 466476 0 -466428 -466428 - 31,235.42
11,208,336.26 466452 48 1-Dec-10 12 2010 89,666,690.10 - - - 0 466464 0 -466416 -466416 - 1,868,056.04
11,208,336.26 466452 48 1-Dec-10 12 2010 89,666,690.10 - - - 0 466464 0 -466416 -466416 - 1,868,056.04
4,184,038.82 466452 48 1-Dec-10 12 2010 33,472,310.59 - - - 0 466464 0 -466416 -466416 - 697,339.80
4,184,038.82 466452 48 1-Dec-10 12 2010 33,472,310.59 - - - 0 466464 0 -466416 -466416 - 697,339.80
1,802,678.57 466452 48 1-Dec-10 12 2010 14,421,428.57 - - - 0 466464 0 -466416 -466416 - 300,446.43
5,187,500.00 466440 48 1-Dec-11 12 2011 41,500,000.00 - - - 0 466452 0 -466404 -466404 - 864,583.33
125,031.25 466440 48 1-Dec-11 12 2011 1,000,250.00 - - - 0 466452 0 -466404 -466404 - 20,838.54
125,031.25 466440 48 1-Dec-11 12 2011 1,000,250.00 - - - 0 466452 0 -466404 -466404 - 20,838.54
4,166,666.67 466440 48 1-Dec-11 12 2011 33,333,333.33 - - - 0 466452 0 -466404 -466404 - 694,444.44
7,834,488.75 466440 48 1-Dec-11 12 2011 62,675,910.00 - - - 0 466452 0 -466404 -466404 - 1,305,748.13
7,834,488.75 466440 48 1-Dec-11 12 2011 62,675,910.00 - - - 0 466452 0 -466404 -466404 - 1,305,748.13
7,453,994.23 466440 48 1-Dec-11 12 2011 59,631,953.84 - - - 0 466452 0 -466404 -466404 - 1,242,332.37
1,375,767.86 466440 48 1-Dec-11 12 2011 11,006,142.86 - - - 0 466452 0 -466404 -466404 - 229,294.64
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33
328,987.98 466440 48 1-Dec-11 12 2011 2,631,903.85 - - - 0 466452 0 -466404 -466404 - 54,831.33

976,250.00 466428 48 1-Dec-12 12 2012 7,810,000.00 - - - 0 466440 0 -466392 -466392 - 162,708.33
13,102,500.00 466428 48 1-Dec-12 12 2012 104,820,000.00 - - - 0 466440 0 -466392 -466392 - 2,183,750.00
2,447,912.50 466428 48 1-Dec-12 12 2012 19,583,300.00 - - - 0 466440 0 -466392 -466392 - 407,985.42
2,447,912.50 466428 48 1-Dec-12 12 2012 19,583,300.00 - - - 0 466440 0 -466392 -466392 - 407,985.42
240,625.00 466404 48 1-Dec-14 12 2014 1,925,000.00 - - - 0 466416 0 -466368 -466368 - 40,104.17
240,625.00 466404 48 1-Dec-14 12 2014 1,925,000.00 - - - 0 466416 0 -466368 -466368 - 40,104.17
240,625.00 466404 48 1-Dec-14 12 2014 1,925,000.00 - - - 0 466416 0 -466368 -466368 - 40,104.17
4,715,010.87 466404 48 1-Dec-14 12 2014 37,720,086.96 - - - 0 466416 0 -466368 -466368 - 785,835.15
369,318.18 466404 48 1-Dec-14 12 2014 2,954,545.45 - - - 0 466416 0 -466368 -466368 - 61,553.03
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
181,589.67 466404 48 1-Dec-14 12 2014 1,452,717.39 - - - 0 466416 0 -466368 -466368 - 30,264.95
244,311.51 466368 48 1-Dec-17 12 2017 1,954,492.04 - - - 0 466380 0 -466332 -466332 - 40,718.58
971,724.85 466368 48 1-Dec-17 12 2017 7,773,798.83 - - - 0 466380 0 -466332 -466332 - 161,954.14
218,086.00 466368 48 1-Dec-17 12 2017 1,744,688.00 - - - 0 466380 0 -466332 -466332 - 36,347.67
218,086.00 466368 48 1-Dec-17 12 2017 1,744,688.00 - - - 0 466380 0 -466332 -466332 - 36,347.67
218,086.00 466368 48 1-Dec-17 12 2017 1,744,688.00 - - - 0 466380 0 -466332 -466332 - 36,347.67
218,086.00 466368 48 1-Dec-17 12 2017 1,744,688.00 - - - 0 466380 0 -466332 -466332 - 36,347.67
1,290,313.73 466368 48 1-Dec-17 12 2017 10,322,509.86 - - - 0 466380 0 -466332 -466332 - 215,052.29
8,860,920.70 466356 48 1-Dec-18 12 2018 70,887,365.57 - - - 0 466368 0 -466320 -466320 - 1,476,820.12
986,641.52 466356 48 1-Dec-18 12 2018 7,893,132.19 - - - 0 466368 0 -466320 -466320 - 164,440.25
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
9,816.14 466356 48 1-Dec-18 12 2018 78,529.12 - - - 0 466368 0 -466320 -466320 - 1,636.02

9,816.14 466356 48 1-Dec-18 12 2018 78,529.12 - - - 0 466368 0 -466320 -466320 - 1,636.02
9,816.14 466356 48 1-Dec-18 12 2018 78,529.12 - - - 0 466368 0 -466320 -466320 - 1,636.02
9,816.14 466356 48 1-Dec-18 12 2018 78,529.12 - - - 0 466368 0 -466320 -466320 - 1,636.02
28,618.89 466356 48 1-Dec-18 12 2018 228,951.11 - - - 0 466368 0 -466320 -466320 - 4,769.81
28,618.89 466356 48 1-Dec-18 12 2018 228,951.11 - - - 0 466368 0 -466320 -466320 - 4,769.81
124,015.18 466356 48 1-Dec-18 12 2018 992,121.47 - - - 0 466368 0 -466320 -466320 - 20,669.20
146,965.60 466356 48 1-Dec-18 12 2018 1,175,724.77 - - - 0 466368 0 -466320 -466320 - 24,494.27
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
35,946.43 466356 48 1-Dec-18 12 2018 287,571.44 - - - 0 466368 0 -466320 -466320 - 5,991.07
8,710.10 466356 48 1-Dec-18 12 2018 69,680.77 - - - 0 466368 0 -466320 -466320 - 1,451.68
124,015.18 466356 48 1-Dec-18 12 2018 992,121.47 - - - 0 466368 0 -466320 -466320 - 20,669.20
210,839.64 466356 48 1-Dec-18 12 2018 1,686,717.10 - - - 0 466368 0 -466320 -466320 - 35,139.94
38,020.26 466356 48 1-Dec-18 12 2018 304,162.10 - - - 0 466368 0 -466320 -466320 - 6,336.71
1,152,774.36 466356 48 1-Dec-18 12 2018 9,222,194.89 - - - 0 466368 0 -466320 -466320 - 192,129.06
3,068,166.06 466356 48 1-Dec-18 12 2018 24,545,328.49 - - - 0 466368 0 -466320 -466320 - 511,361.01
60,970.68 466356 48 1-Dec-18 12 2018 487,765.40 - - - 0 466368 0 -466320 -466320 - 10,161.78
32,351.79 466356 48 1-Dec-18 12 2018 258,814.30 - - - 0 466368 0 -466320 -466320 - 5,391.96
164,662.30 466356 48 1-Dec-18 12 2018 1,317,298.41 - - - 0 466368 0 -466320 -466320 - 27,443.72
39,541.07 466356 48 1-Dec-18 12 2018 316,328.58 - - - 0 466368 0 -466320 -466320 - 6,590.18
39,541.07 466356 48 1-Dec-18 12 2018 316,328.58 - - - 0 466368 0 -466320 -466320 - 6,590.18
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
52,537.09 466356 48 1-Dec-18 12 2018 420,296.72 - - - 0 466368 0 -466320 -466320 - 8,756.18
27,236.33 466356 48 1-Dec-18 12 2018 217,890.67 - - - 0 466368 0 -466320 -466320 - 4,539.39

27,236.33 466356 48 1-Dec-18 12 2018 217,890.67 - - - 0 466368 0 -466320 -466320 - 4,539.39
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
14,378.57 466356 48 1-Dec-18 12 2018 115,028.58 - - - 0 466368 0 -466320 -466320 - 2,396.43
1,562,287.15 466356 48 1-Dec-18 12 2018 12,498,297.22 - - - 0 466368 0 -466320 -466320 - 260,381.19
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05

39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
39,126.31 466356 48 1-Dec-18 12 2018 313,010.45 - - - 0 466368 0 -466320 -466320 - 6,521.05
123,600.42 466356 48 1-Dec-18 12 2018 988,803.34 - - - 0 466368 0 -466320 -466320 - 20,600.07
123,600.42 466356 48 1-Dec-18 12 2018 988,803.34 - - - 0 466368 0 -466320 -466320 - 20,600.07
26,821.57 466356 48 1-Dec-18 12 2018 214,572.54 - - - 0 466368 0 -466320 -466320 - 4,470.26
71,201.58 466356 48 1-Dec-18 12 2018 569,612.66 - - - 0 466368 0 -466320 -466320 - 11,866.93
32,351.79 466356 48 1-Dec-18 12 2018 258,814.30 - - - 0 466368 0 -466320 -466320 - 5,391.96
199,640.94 466356 48 1-Dec-18 12 2018 1,597,127.54 - - - 0 466368 0 -466320 -466320 - 33,273.49
8,710.10 466356 48 1-Dec-18 12 2018 69,680.77 - - - 0 466368 0 -466320 -466320 - 1,451.68
1,497,445.32 466356 48 1-Dec-18 12 2018 11,979,562.58 - - - 0 466368 0 -466320 -466320 - 249,574.22
7,189.29 466356 48 1-Dec-18 12 2018 57,514.29 - - - 0 466368 0 -466320 -466320 - 1,198.21
903,223.18 466356 48 1-Dec-18 12 2018 7,225,785.46 - - - 0 466368 0 -466320 -466320 - 150,537.20
21,567.86 466356 48 1-Dec-18 12 2018 172,542.86 - - - 0 466368 0 -466320 -466320 - 3,594.64
7,189.26 466356 48 1-Dec-18 12 2018 57,514.09 - - - 0 466368 0 -466320 -466320 - 1,198.21
47,421.64 466356 48 1-Dec-18 12 2018 379,373.09 - - - 0 466368 0 -466320 -466320 - 7,903.61
47,421.64 466356 48 1-Dec-18 12 2018 379,373.09 - - - 0 466368 0 -466320 -466320 - 7,903.61
14,378.57 466356 48 1-Dec-18 12 2018 115,028.58 - - - 0 466368 0 -466320 -466320 - 2,396.43
1,643,579.20 466356 48 1-Dec-18 12 2018 13,148,633.61 - - - 0 466368 0 -466320 -466320 - 273,929.87
962,500.00 466332 48 1-Dec-20 12 2020 7,700,000.00 - - - 0 466344 0 -466296 -466296 - 160,416.67
302,500.00 466332 48 1-Dec-20 12 2020 2,420,000.00 - - - 0 466344 0 -466296 -466296 - 50,416.67
103,125.00 466332 48 1-Dec-20 12 2020 825,000.00 - - - 0 466344 0 -466296 -466296 - 17,187.50
2,166,531.51 466332 96 1-Dec-24 12 2024 34,664,504.22 - - - 0 466344 0 -466248 -466248 - 361,088.59

1,922,875.00 466332 48 1-Dec-20 12 2020 15,383,000.00 - - - 0 466344 0 -466296 -466296 - 320,479.17
1,922,875.00 466332 48 1-Dec-20 12 2020 15,383,000.00 - - - 0 466344 0 -466296 -466296 - 320,479.17
1,922,875.00 466332 48 1-Dec-20 12 2020 15,383,000.00 - - - 0 466344 0 -466296 -466296 - 320,479.17
1,922,875.00 466332 48 1-Dec-20 12 2020 15,383,000.00 - - - 0 466344 0 -466296 -466296 - 320,479.17
1,922,875.00 466332 48 1-Dec-20 12 2020 15,383,000.00 - - - 0 466344 0 -466296 -466296 - 320,479.17
1,922,875.00 466332 48 1-Dec-20 12 2020 15,383,000.00 - - - 0 466344 0 -466296 -466296 - 320,479.17
1,922,875.00 466332 48 1-Dec-20 12 2020 15,383,000.00 - - - 0 466344 0 -466296 -466296 - 320,479.17

307,125.00 466332 48 1-Dec-20 12 2020 2,457,000.00 - - - 0 466344 0 -466296 -466296 - 51,187.50
307,125.00 466332 48 1-Dec-20 12 2020 2,457,000.00 - - - 0 466344 0 -466296 -466296 - 51,187.50
307,125.00 466332 48 1-Dec-20 12 2020 2,457,000.00 - - - 0 466344 0 -466296 -466296 - 51,187.50
307,125.00 466332 48 1-Dec-20 12 2020 2,457,000.00 - - - 0 466344 0 -466296 -466296 - 51,187.50
307,125.00 466332 48 1-Dec-20 12 2020 2,457,000.00 - - - 0 466344 0 -466296 -466296 - 51,187.50
307,125.00 466332 48 1-Dec-20 12 2020 2,457,000.00 - - - 0 466344 0 -466296 -466296 - 51,187.50

307,125.00 466332 48 1-Dec-20 12 2020 2,457,000.00 - - - 0 466344 0 -466296 -466296 - 51,187.50
66,326.92 466332 96 1-Dec-24 12 2024 1,061,230.77 - - - 0 466344 0 -466248 -466248 - 11,054.49
66,326.92 466332 96 1-Dec-24 12 2024 1,061,230.77 - - - 0 466344 0 -466248 -466248 - 11,054.49
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
75,625.00 466332 48 1-Dec-20 12 2020 605,000.00 - - - 0 466344 0 -466296 -466296 - 12,604.17
412,500.00 466332 48 1-Dec-20 12 2020 3,300,000.00 - - - 0 466344 0 -466296 -466296 - 68,750.00
206,250.00 466332 48 1-Dec-20 12 2020 1,650,000.00 - - - 0 466344 0 -466296 -466296 - 34,375.00
598,125.00 466332 48 1-Dec-20 12 2020 4,785,000.00 - - - 0 466344 0 -466296 -466296 - 99,687.50
402,187.50 466332 48 1-Dec-20 12 2020 3,217,500.00 - - - 0 466344 0 -466296 -466296 - 67,031.25
508,750.00 466332 48 1-Dec-20 12 2020 4,070,000.00 - - - 0 466344 0 -466296 -466296 - 84,791.67
359,562.50 466332 48 1-Dec-20 12 2020 2,876,500.00 - - - 0 466344 0 -466296 -466296 - 59,927.08
2,076,525.00 466332 48 1-Dec-20 12 2020 16,612,200.00 - - - 0 466344 0 -466296 -466296 - 346,087.50
86,212.50 466332 96 1-Dec-24 12 2024 1,379,400.00 - - - 0 466344 0 -466248 -466248 - 14,368.75
86,212.50 466332 96 1-Dec-24 12 2024 1,379,400.00 - - - 0 466344 0 -466248 -466248 - 14,368.75
865,880.75 466344 0 1-Dec-19 12 2019 - - - - 0 466356 0 -466308 -466308 - 144,313.46
865,880.75 466344 0 1-Dec-19 12 2019 - - - - 0 466356 0 -466308 -466308 - 144,313.46

2015
Penyusutan per Bulan Penyusutan per Bu
2 3 4 5 6 7 8 9 10 11 12 1 2 3 4
37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67
252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12
31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42
1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04
1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04
697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80
697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80
300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43
864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33
20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54
20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54
694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44
1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13
1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13
1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37
229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33
2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00
407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42
407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15
61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58
161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29
1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12
164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81
4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81
20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20
24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07
1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68
20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20
35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94
6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71
192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06
511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01
10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78
5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96
27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72
6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18
6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18
4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39
4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43
260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07
20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07
4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26
11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93
5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96
33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49
1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68
249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20
3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61
7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61
2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43
273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87
160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67
50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67
17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50
361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49
11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00
34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00
99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50
67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25
84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67
59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08
346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50
14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75
14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75
144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46
144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46
2016
Semester 1 Semester 2
Akumulasi
Nilai Buku 31
5 6 7 8 9 10 11 12 Penyusutan 31
Desember 2016
Desember 2016
31 32 33 38 34
37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 - - 1,799,600.00 - - -
252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 - - 12,103,157.89 - - -
31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 - - 1,499,300.00 - - -
1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 - - 89,666,690.10 - - -
1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 - - 89,666,690.10 - - -
697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 - - 33,472,310.59 - - -
697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 - - 33,472,310.59 - - -
300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 - - 14,421,428.57 - - -
864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 - - 41,500,000.00 - - -
20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 - - 1,000,250.00 - - -
20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 - - 1,000,250.00 - - -
694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 - - 33,333,333.33 - - -
1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 - - 62,675,910.00 - - -
1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 - - 62,675,910.00 - - -
1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 - - 59,631,953.84 - - -
229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 - - 11,006,142.86 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - -

162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 - - 7,810,000.00 - - -
2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 - - 104,820,000.00 - - -
407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 - - 19,583,300.00 - - -
407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 - - 19,583,300.00 - - -
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 - - 1,925,000.00 - - -
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 - - 1,925,000.00 - - -
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 - - 1,925,000.00 - - -
785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 - - 37,720,086.96 - - -
61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 - - 2,954,545.45 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - -
40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 - - 1,954,492.04 - - -
161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 - - 7,773,798.83 - - -
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - -
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - -
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - -
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - -
215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 - - 10,322,509.86 - - -
1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 - - 70,887,365.57 - - -
164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 - - 7,893,132.19 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 - - 78,529.12 - - -

1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 - - 78,529.12 - - -
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 - - 78,529.12 - - -
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 - - 78,529.12 - - -
4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 - - 228,951.11 - - -
4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 - - 228,951.11 - - -
20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 - - 992,121.47 - - -
24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 - - 1,175,724.77 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 - - 287,571.44 - - -
1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 - - 69,680.77 - - -
20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 - - 992,121.47 - - -
35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 - - 1,686,717.10 - - -
6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 - - 304,162.10 - - -
192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 - - 9,222,194.89 - - -
511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 - - 24,545,328.49 - - -
10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 - - 487,765.40 - - -
5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 - - 258,814.30 - - -
27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 - - 1,317,298.41 - - -
6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 - - 316,328.58 - - -
6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 - - 316,328.58 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 - - 420,296.72 - - -
4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 - - 217,890.67 - - -

4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 - - 217,890.67 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 - - 115,028.58 - - -
260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 - - 12,498,297.22 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -

6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 - - 313,010.45 - - -
20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 - - 988,803.34 - - -
20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 - - 988,803.34 - - -
4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 - - 214,572.54 - - -
11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 - - 569,612.66 - - -
5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 - - 258,814.30 - - -
33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 - - 1,597,127.54 - - -
1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 - - 69,680.77 - - -
249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 - - 11,979,562.58 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.29 - - -
150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 - - 7,225,785.46 - - -
3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 - - 172,542.86 - - -
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 - - 57,514.09 - - -
7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 - - 379,373.09 - - -
7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 - - 379,373.09 - - -
2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 - - 115,028.58 - - -
273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 - - 13,148,633.61 - - -
160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 - - 7,700,000.00 - - -
50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 - - 2,420,000.00 - - -
17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 - - 825,000.00 - - -
361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 - - 34,664,504.22 - - -

320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 - - 15,383,000.00 - - -
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 - - 15,383,000.00 - - -
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 - - 15,383,000.00 - - -
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 - - 15,383,000.00 - - -
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 - - 15,383,000.00 - - -
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 - - 15,383,000.00 - - -
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 - - 15,383,000.00 - - -

51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 - - 2,457,000.00 - - -
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 - - 2,457,000.00 - - -
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 - - 2,457,000.00 - - -
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 - - 2,457,000.00 - - -
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 - - 2,457,000.00 - - -
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 - - 2,457,000.00 - - -

51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 - - 2,457,000.00 - - -
11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 - - 1,061,230.77 - - -
11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 - - 1,061,230.77 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 - - 605,000.00 - - -
68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 - - 3,300,000.00 - - -
34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 - - 1,650,000.00 - - -
99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 - - 4,785,000.00 - - -
67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 - - 3,217,500.00 - - -
84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 - - 4,070,000.00 - - -
59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 - - 2,876,500.00 - - -
346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 - - 16,612,200.00 - - -
14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 - - 1,379,400.00 - - -
14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 - - 1,379,400.00 - - -
144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 865,880.75 865,880.75 1,731,761.50 5,195,284.50 5,195,284.50 5,195,284.50
144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 865,880.75 865,880.75 1,731,761.50 5,195,284.50 5,195,284.50 5,195,284.50
Pengguna Pengguna
Pengguna Kondisi Barang Diketahui Tidak Diketahui

Status
Penguasaan Dikuasai Tidak Dikuasai
Terakhir Apabila Hilang Pengadaan Tahun
Barang Pengadaan s.d.
Saat Ini dan atu tidak diketahui Oleh Daerah Induk 2009 s.d. Tahun Reklas ke
Baik Kurang Baik Layak Rusak Berat Pinjam Pakai Tahun 2008
keberadaan Pemekaran 2014 Aset Lainnya
Jumlah Jumlah Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah Nilai
Nilai Barang Nilai Barang
Barang Barang Barang Barang Barang Barang Barang Barang Barang Barang
35 35
Pusk. Tinanggea SKPD 1- 1 1,799,600 - - - - - - - - - - - 1,799,600
Pusk. Tinanggea SKPD - - - - 1 12,103,158 - - - - - - - - 12,103,158 -
Tinanggea SKPD - - - - 1 89,666,690 - - - - - - - - 89,666,690 -
Pustu Moolo Indah SKPD - - - - 1 89,666,690 - - - - - - - - 89,666,690 -
Pusk. Tinanggea SKPD - 1 1 14,421,429 - - - - - - - - - - - 14,421,429

3. Tinanggea SKPD - 1 1 7,810,000 - - - - - - - - - - - 7,810,000
3. Tinanggea SKPD - 1 1 104,820,000 - - - - - - - - - - - 104,820,000
30. Tinanggea SKPD - 1 1 19,583,300 - - - - - - - - - - - 19,583,300
30. Tinanggea SKPD - 1 1 19,583,300 - - - - - - - - - - - 19,583,300
Tinanggea SKPD - - - - 1 1,925,000 - - - - - - - - 1,925,000 -
Tinanggea SKPD - - - - 1 1,925,000 - - - - - - - - 1,925,000 -
Tinanggea SKPD - - - - 1 1,925,000 - - - - - - - - 1,925,000 -
Tinanggea SKPD - 1 1 37,720,087 - - - - - - - - - - - 37,720,087
Pkm. Tinanggea SKPD 1- 1 1,954,492 - - - - - - - - - - - 1,954,492
Pkm. Tinanggea SKPD 1- 1 7,773,799 - - - - - - - - - - - 7,773,799
Tinanggea SKPD 1- 1 1,744,688 - - - - - - - - - - - 1,744,688
Tinanggea SKPD 1- 1 1,744,688 - - - - - - - - - - - 1,744,688
Tinanggea SKPD 1- 1 1,744,688 - - - - - - - - - - - 1,744,688
Tinanggea SKPD 1- 1 1,744,688 - - - - - - - - - - - 1,744,688
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 78,529 - - - - - - - - - - - 78,529

Tinanggea SKPD 1- 1 78,529 - - - - - - - - - - - 78,529
Tinanggea SKPD 1- 1 78,529 - - - - - - - - - - - 78,529
Tinanggea SKPD 1- 1 78,529 - - - - - - - - - - - 78,529
Tinanggea SKPD 1- 1 228,951 - - - - - - - - - - - 228,951
Tinanggea SKPD 1- 1 228,951 - - - - - - - - - - - 228,951
Tinanggea SKPD 1- 1 992,121 - - - - - - - - - - - 992,121
Tinanggea SKPD 1- 1 1,175,725 - - - - - - - - - - - 1,175,725
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 287,571 - - - - - - - - - - - 287,571
Tinanggea SKPD 1- 1 69,681 - - - - - - - - - - - 69,681
Tinanggea SKPD 1- 1 992,121 - - - - - - - - - - - 992,121
Tinanggea SKPD 1- 1 1,686,717 - - - - - - - - - - - 1,686,717
Tinanggea SKPD 1- 1 304,162 - - - - - - - - - - - 304,162
Tinanggea SKPD 1- 1 9,222,195 - - - - - - - - - - - 9,222,195
Tinanggea SKPD 1- 1 24,545,328 - - - - - - - - - - - 24,545,328
Tinanggea SKPD 1- 1 487,765 - - - - - - - - - - - 487,765
Tinanggea SKPD 1- 1 258,814 - - - - - - - - - - - 258,814
Tinanggea SKPD 1- 1 1,317,298 - - - - - - - - - - - 1,317,298
Tinanggea SKPD 1- 1 316,329 - - - - - - - - - - - 316,329
Tinanggea SKPD 1- 1 316,329 - - - - - - - - - - - 316,329
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 420,297 - - - - - - - - - - - 420,297
Tinanggea SKPD 1- 1 217,891 - - - - - - - - - - - 217,891

Tinanggea SKPD 1- 1 217,891 - - - - - - - - - - - 217,891
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 115,029 - - - - - - - - - - - 115,029
Tinanggea SKPD 1- 1 12,498,297 - - - - - - - - - - - 12,498,297
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010

Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 313,010 - - - - - - - - - - - 313,010
Tinanggea SKPD 1- 1 988,803 - - - - - - - - - - - 988,803
Tinanggea SKPD 1- 1 988,803 - - - - - - - - - - - 988,803
Tinanggea SKPD 1- 1 214,573 - - - - - - - - - - - 214,573
Tinanggea SKPD 1- 1 569,613 - - - - - - - - - - - 569,613
Tinanggea SKPD 1- 1 258,814 - - - - - - - - - - - 258,814
Tinanggea SKPD 1- 1 1,597,128 - - - - - - - - - - - 1,597,128
Tinanggea SKPD 1- 1 69,681 - - - - - - - - - - - 69,681
Tinanggea SKPD 1- 1 11,979,563 - - - - - - - - - - - 11,979,563
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 7,225,785 - - - - - - - - - - - 7,225,785
Tinanggea SKPD 1- 1 172,543 - - - - - - - - - - - 172,543
Tinanggea SKPD 1- 1 57,514 - - - - - - - - - - - 57,514
Tinanggea SKPD 1- 1 379,373 - - - - - - - - - - - 379,373
Tinanggea SKPD 1- 1 379,373 - - - - - - - - - - - 379,373
Tinanggea SKPD 1- 1 115,029 - - - - - - - - - - - 115,029
Puskesmas Tinanggea SKPD 1- 1 7,700,000 - - - - - - - - - - - 7,700,000
Puskesmas Tinanggea SKPD 1- 1 825,000 - - - - - - - - - - - 825,000



Meja Front Office Puskesmas Tinanggea SKPD 1- 1 16,612,200 - - - - - - - - - - - 16,612,200

ALAT KANTOR ALAT STUDIO ALAT-ALAT
ALAT- ALAT ALAT BENGKEL ALAT ALAT-ALAT ALAT
Jenis Aset ALAT -ALAT BESAR DAN RUMAH DAN ALAT PERSENJATAAN/
ANGKUTAN DAN ALAT UKUR PERTANIAN KEDOKTERAN LABORATORIM
TANGGA KOMUNIKASI KEAMANAN
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
02.05 ALAT PERTANIAN - - - - - - - - -
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
02.05 ALAT PERTANIAN - - - - - - - - -
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT STUDIO DAN
02.07 - - - - - - - - -
ALAT KOMUNIKASI
02.09 ALAT LABORATORIM - - - - - - - - -

ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT-ALAT
02.08 - - - - - - - - -
KEDOKTERAN
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN
02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT KANTOR DAN

02.06 - - - - - - - - -
RUMAH TANGGA
ALAT STUDIO DAN

02.07 - - - - - - - - -
ALAT KOMUNIKASI
ALAT STUDIO DAN
02.07 - - - - - - - - -
ALAT KOMUNIKASI
Tahun Perolehan
Nomor
Ukuran/
Nama / Jenis Aset Kondisi Bahan Tahun Perolehan
No. Merk/Type cc
Tgl Bulan Tahun
1 2 3 4 5 6 7 8 9 9 10 11
41 02.03.01.05.01 0016 Sepeda Motor Rusak Berat Suzuki Smash 110 CC 01/01/2005 1/1/2005 1 1 2005
61 02.03.01.05.01 0008 Sepeda Motor Rusak Berat Yazuki Star Fit 100 CC 01/01/2006 1/1/2006 1 1 2006
121 02.06.02.01.01 0003 Lemari Kayu Baik 01/01/2006 1/1/2006 1 1 2006

155 02.06.03.02.01 0007 Komputer PC Rusak Berat ACER 01/01/2006 1/1/2006 1 1 2006
193 02.06.02.06.13 0003 Megaphone Rusak Berat TOA 01/01/2006 1/1/2006 1 1 2006
Alat Kesehatan Pustu
297 02.08.01.09.74 0028 Rusak Berat 01/01/2007 1/1/2007 1 1 2007
set
Alat Kesehatan Pustu
298 02.08.01.09.74 0029 Rusak Berat 01/01/2007 1/1/2007 1 1 2007
set
325 02.08.01.09.74 0027 Rusak Berat 01/01/2007 1/1/2007 1 1 2007
Kit
326 02.08.01.09.74 0028 Rusak Berat 01/01/2007 1/1/2007 1 1 2007
Kit
345 02.03.01.05.01 0004 Sepeda Motor Kurang Baik (Suzuki / Shogun FL 125 SD) 01/01/2007 1/1/2007 1 1 2007
Alat Kesehatan THT
413 02.08.02.01.02 0002 Kurang Baik 01/01/2007 1/1/2007 1 1 2007
Set
420 02.08.02.01.02 0002 Kurang Baik 01/01/2008 01/01/2008 1 1 2008
Mulut
451 02.06.02.04.13 0024 Vaksin Carrier 4,5 Liter Rusak Berat 01/01/2008 01/01/2008 1 1 2008
452 02.06.02.04.13 0025 Vaksin Carrier 4,5 Liter Rusak Berat 01/01/2008 01/01/2008 1 1 2008
478 02.05.02.04.09 0002 Alat Laboratorium Kurang Baik 01/01/2008 01/01/2008 1 1 2008
514 02.08.02.01.02 0029 Alat Kesehatan Pustu Rusak Berat 01/01/2008 01/01/2008 1 1 2008
515 02.08.02.01.02 0030 Alat Kesehatan Pustu Rusak Berat 01/01/2008 01/01/2008 1 1 2008
525 02.06.02.01.08 0007 Tempat Tidur Manual Kurang Baik 01/01/2008 01/01/2008 1 1 2008
Tempat Tidur Crank
532 02.06.02.01.08 0007 Kurang Baik 01/01/2008 01/01/2008 1 1 2008
Bed
577 02.06.01.04.02 0045 Bedside Cabinet Kurang Baik 01/01/2008 01/01/2008 1 1 2008
787 02.08.02.01.02 0003 Alat Kesehatan IGD Kurang Baik 01/01/2009 01/01/2009 1 1 2009
831 02.08.02.01.02 0003 Alat Kesehatan Poned Kurang Baik 01/01/2009 01/01/2009 1 1 2009
861 02.08.02.01.02 0030 Alat Kesehatan KB Kit Kurang Baik 01/01/2009 01/01/2009 1 1 2009
862 02.08.02.01.02 0031 Alat Kesehatan KB Kit Kurang Baik 01/01/2009 01/01/2009 1 1 2009
1043 02.08.02.01.02 '0046 Tensimeter Rusak Berat Riester 01/01/2011 01/01/2011 1 1 2011
1120 02.08.02.01.02 '0022 Kurang Baik 01/01/2011 01/01/2011 1 1 2011
Kit
1172 02.05.02.03.07 '0021 Termos Vaksin Baik Dovlyn Plastik, Sterofoam 01/01/2011 01/01/2011 1 1 2011
1194 02.06.02.01.38 '0021 Kasur Matras Baik 01/01/2011 01/01/2011 1 1 2011
3537 02.06.03.04.08 0024 Printer Baik Epson-L01010/01A5401W Various 01/01/2014 1/1/2014 1 1 2014
3539 02.06.03.02.02 0002 Laptop Baik Lenovo/B-4901 Various 01/01/2014 1/1/2014 1 1 2014
3681 02.06.02.01.05 0001 Kursi Tunggu Metal Baik Importa-G305 01/01/2014 1/1/2014 1 1 2014
3782 02.06.01.05.01 0017 Billboard Promkes Baik 01/01/2014 1/1/2014 1 1 2014
6703 02.08.01.02.02 04 Dental Unit Chair Baik Sugih Dental Various 01/01/2015 1/1/2015 1 1 2015
6726 02.06.01.01.05 002 Generator Baik Yamakoyo Various 01/01/2015 1/1/2015 1 1 2015
Eksavator Berbentuk
Sendok Ukuran
6751 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Small)
Eksavator Berbentuk
Sendok Ukuran
6756 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Sedang (Spoon
Excavator Medium)
Eksavator Berbentuk
Sendok Ukuran
6761 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Besar (Spoon
Excavator Large)
6766 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
and Carver
6771 02.08.02.01.02 01 Spatula Plastik Baik Plastik 01/01/2015 1/1/2015 1 1 2015
6776 02.08.02.01.02 01 Hatchet Baik 01/01/2015 1/1/2015 1 1 2015
6781 02.08.02.01.02 01 Batu Asah Baik 01/01/2015 1/1/2015 1 1 2015
6786 02.08.02.01.02 01 Bein Lurus Besar Baik Stainles 01/01/2015 1/1/2015 1 1 2015
6791 02.08.02.01.02 01 Bein Lurus Kecil Baik Stainles 01/01/2015 1/1/2015 1 1 2015

6796 02.08.02.01.02 01 Baik 01/01/2015 1/1/2015 1 1 2015
Assorted) untuk Air

6801 02.08.02.01.02 01 Baik 01/01/2015 1/1/2015 1 1 2015
Hand Piece
Ekskavator Berujung
6806 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Dua (Besar)
Ekskavator Berujung
6811 02.08.02.01.02 06 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Dua (Besar)
Ekskavator Berujung
6816 02.08.02.01.02 11 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Dua (Besar)
Ekskavator Berujung
6821 02.08.02.01.02 16 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Dua (Besar)
Ekskavator Berujung
6826 02.08.02.01.02 21 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Dua (Besar)
Ekskavator Berujung
6831 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Dua (Kecil)
6836 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
(Wagner) (12 cm )
Handpiece Contra
6841 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Angle
6846 02.08.02.01.02 01 Baik Kaca 01/01/2015 1/1/2015 1 1 2015
Tanpa Tangkai
Klem/Pemegang Jarum
6851 02.08.02.01.02 01 Jahit (Mathieu Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Standar)
6856 02.08.02.01.02 01 Light Curing Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Mikromotor dengan
Straight dan Contra
6861 02.08.02.01.02 01 Angle Hand Piece (Low Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Speed Micro Motor
portable)
6866 02.08.02.01.02 01 Pelindung Jari Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Pemegang Matriks
6871 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
(Matrix Holder)
6876 02.08.02.01.02 01 Penahan Lidah Baik Stainles 01/01/2015 1/1/2015 1 1 2015
6881 02.08.02.01.02 01 Kanan Mesial (Cryer Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Distal)
6886 02.08.02.01.02 01 Kanan Mesial (Cryer Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Mesial)
6891 02.08.02.01.02 01 Penumpat Plastis Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Penumpat Semen
6896 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Berujung Dua
6901 02.08.02.01.02 01 Pinset Gigi Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Skeler Standar ,
Bentuk Cangkul Kiri
6906 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
(Type
Chisel/Mesial)
Skeler Standar ,
Bentuk Cangkul Kanan
6911 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
(Type
Chisel/Mesial)

6916 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Tombak (Type Hook)

6921 02.08.02.01.02 01 Kiri dan Kanan (Type Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Chisel/Mesial)
6926 02.08.02.01.02 01 Skeler Ultrasonik Baik Stainles 01/01/2015 1/1/2015 1 1 2015
6931 02.08.02.01.02 01 Sonde Lengkung Baik Stainles 01/01/2015 1/1/2015 1 1 2015
6956 02.08.02.01.02 01 Sonde Lurus Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Spatula Pengaduk
6981 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Semen
Spatula Pengaduk
6986 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Semen Ionomer
Tang gigi anterior
6991 02.08.02.01.02 01 rahang atas Baik Stainles 01/01/2015 1/1/2015 1 1 2015
dewasa
6996 02.08.02.01.02 01
Tang gigi premolar Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang atas
Tang gigi molar

7001 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
kanan rahang atas
Tang sisa akar gigi

7006 02.08.02.01.02 01 anterior rahang Baik Stainles 01/01/2015 1/1/2015 1 1 2015
atas
Tang sisa akar
7011 02.08.02.01.02 01 gigi posterior Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang atas
Tang gigi anterior
7016 02.08.02.01.02 01
dan premolar Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang
bawah
Tang gigi
7021 02.08.02.01.02 01 molar rahang Baik Stainles 01/01/2015 1/1/2015 1 1 2015
bawah kanan/kiri
Tang gigi molar 3
7026 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang bawah
Tang sisa akar
7031 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang bawah
Tang gigi anterior
7036 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang atas
Tang molar rahang
7041 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
atas
Tang molar susu
7046 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang atas
7051 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
atas
Tang gigi anterior
7056 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
rahang bawah
Tang molar rahang
7061 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
bawah
7066 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
bawah
Skalpel, Mata Pisau
7071 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Bedah (Besar)
Skalpel, Mata Pisau
7076 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Bedah (Kecil)
7081 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Operasi
7086 02.08.02.01.02 01 Tangkai kaca mulut Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Baki Logam Tempat
7091 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Korentang, Penjepit
7096 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Sponge ( Foerster )
7101 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
cc
7106 02.08.02.01.02 01 Lemari Peralatan Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Lempeng Kaca
7111 02.08.02.01.02 01 Baik Kaca 01/01/2015 1/1/2015 1 1 2015
Pengaduk Semen
7116 02.08.02.01.02 01 Needle Destroyer Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Silinder Korentang
7121 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Steril
Tempat Alkohol
7126 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
(Dappen Glas)
Toples Kapas Logam
7131 02.08.02.01.02 01 dengan Pegas dan Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Tutup (50x70 mm)
Toples Pembuangan
7136 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
Kapas (50x75 mm)
Waskom Bengkok
7141 02.08.02.01.02 01 Baik Stainles 01/01/2015 1/1/2015 1 1 2015
(Neirbeken) 23 cm
7166 02.06.03.02.01 21 Personal Computer Baik Lenovo 21,5Inch Various 01/01/2015 1/1/2015 1 1 2015
7210 02.07.01.02.67 0001 Air Conditioner Baik 01/01/2016 1/1/2016 1 1 2016

7211 02.07.01.02.67 0001 Air Conditioner Baik 01/01/2016 1/1/2016 1 1 2016
7387 02.06.03.002.00 0013 Komputer PC Baik Hp/20-CO13D 01/01/2017 01/01/2017 1 1 2017
7413 02.06.03.004..00 0016 Printer Baik Epssin L120 01/01/2017 01/01/2017 1 1 2017
7433 02.07.01.001.05 0013 UPS+Stabiliser Baik Inforce 01/01/2017 01/01/2017 1 1 2017
MPW Laboratry Centrifuge

7459 02.09.01.062.00 0003 Set Laboratorium Baik 01/01/2017 01/01/2017 1 1 2017
MPW 56
POLY Ranjang 3 Engkol (ABS
7804 02.08.02.001.00 0015 Ranjang Pasien Baik Head & Foot Panel) + Side 01/01/2017 01/01/2017 1 1 2017
Rail
Rail
Rail
Rail
Rail
Rail
Rail
7829 02.08.02.001.00 0015 Matras Busa Baik Busa Super 10 cm lipat + Vinyl 01/01/2017 01/01/2017 1 1 2017
cover vinyl (E1)
cover vinyl (E1)
cover vinyl (E1)
cover vinyl (E1)
cover vinyl (E1)
cover vinyl (E1)
cover vinyl (E1)
Alat Pemadam
7928 02.09.01.046.00 0010 Baik PyroSafe 01/01/2017 01/01/2017 1 1 2017
Kebakaran (APAR)
Alat Pemadam
7929 02.09.01.046.00 0011 Baik PyroSafe 01/01/2017 01/01/2017 1 1 2017
Kebakaran (APAR)
8015 02.06.04.002.01 0031 Kursi Kerja Baik Futura 01/01/2017 01/01/2017 1 1 2017
8035 02.06.02.001.00 0001 Kursi Tunggu Baik 01/01/2017 01/01/2017 1 1 2017
8054 02.06.02.001.04 0008 Meja Kerja 1/2 Biro Baik Lokal 01/01/2017 01/01/2017 1 1 2017

8062 02.06.02.001.04 0001 Baik Krisbow KW17-197 01/01/2017 01/01/2017 1 1 2017
8096 02.06.01.004.00 0019 Filling Cabinet 4 Laci Baik RIONE-AD.013 01/01/2017 01/01/2017 1 1 2017
Lemari Besi 5 Rak
8134 02.06.01.004.00 0005 Baik RIONE-AD.025A 01/01/2017 01/01/2017 1 1 2017
Pintu Kaca

8203 02.06.02.001.03 0033 Baik RIONE-TIGER/AD-601 01/01/2017 01/01/2017 1 1 2017
Sandaran Tangan
8275 02.06.02.001.06 0008 Meja Front Office Baik Lokal 01/01/2017 01/01/2017 1 1 2017
Alat Pemadam
8388 02.09.01.046.00 0001 Baik PyroSafe 01/01/2017 01/01/2017 1 1 2017
Kebakaran (APAR)
Alat Pemadam
8389 02.09.01.046.00 0002 Baik PyroSafe 01/01/2017 01/01/2017 1 1 2017
Kebakaran (APAR)
179 aitem
SPESIFIKASI
Harga Perolehan
Nomor Retensi
Mutasi Tambah Mutasi
Tahun-
Asal Usul Retensi & Tahun
Saldo Awal Belanja Modal Reklas Honor+A Total Mutasi
Hibah Kapitalis Termin TA Koreksi Sebelum
Pabrik Rangka Mesin Polisi BPKB 2016 2017 TA 2017 dm Tambah
asi 2017 nya yg
Cair di
2016
10 11 12 13 14 15
DT. 4138 H APBD 11,380,000 -
DT. 6008 H APBD 11,850,000 -
DT. 6019 H APBD 11,850,000 -
DT. 6021 H APBD 11,850,000 -
DT. 6022 H APBD 11,850,000 -
DT. 6059 H APBD 11,850,000 -
APBD 1,799,600 -
APBD 12,103,158 -
APBD 1,499,300 -
APBD 89,666,690 -
APBD 89,666,690 -
APBD 33,472,311 -
APBD 33,472,311 -
MH8BF45CA7J-124786 F496-ID-139521 DT. 4338 H E 7698432 APBD 13,695,000 -
APBD 14,421,429 -
APBD 41,500,000 -
APBD 1,000,250 -
APBD 1,000,250 -
APBD 33,333,333 -
APBD 62,675,910 -
APBD 62,675,910 -
APBD 59,631,954 -
APBD 11,006,143 -
APBD 2,631,904 -
APBD 2,631,904 -
APBD 2,631,904 -
APBD 2,631,904 -
APBD 2,631,904 -
APBD 2,631,904 -
APBD 2,631,904 -
APBD 2,631,904 -
APBD 7,810,000 -
APBD 104,820,000 -
APBD 19,583,300 -
APBD 19,583,300 -
APBD 1,925,000 -
APBD 1,925,000 -
APBD 1,925,000 -
APBD 37,720,087 -
APBD 2,954,545 -
APBD 1,452,717 -
APBD 1,452,717 -
APBD 1,452,717 -
APBD 1,452,717 -
APBD 1,452,717 -
APBD 1,452,717 -
APBD 1,452,717 -
APBD 1,452,717 -
RBBK.0177544 APBD 1,954,492 -
WB013928686 APBD 7,773,799 -
APBD 1,744,688 -
APBD 1,744,688 -
APBD 1,744,688 -
APBD 1,744,688 -
APBD 10,322,510 -
C15091 APBD 70,887,366 -
APBD 7,893,132 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 78,529 -
APBD 78,529 -
APBD 78,529 -
APBD 78,529 -
APBD 228,951 -
APBD 228,951 -
APBD 992,121 -
1,175,725 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 287,571 -
APBD 69,681 -
APBD 992,121 -
APBD 1,686,717 -
MH350C006EK856366 50C-856297 APBD 304,162 -
MH350C006EK808867 50C-8089601 APBD 9,222,195 -
APBD 24,545,328 -
APBD 487,765 -
APBD 258,814 -
APBD 1,317,298 -
APBD 316,329 -
APBD 316,329 -
APBD 57,514 -
APBD 57,514 -
APBD 420,297 -
APBD 217,891 -
APBD 217,891 -
APBD 57,514 -
APBD 115,029 -
APBD 12,498,297 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 57,514 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 313,010 -
APBD 988,803 -
APBD 988,803 -
APBD 214,573 -
APBD 569,613 -
APBD 258,814 -
APBD 1,597,128 -
APBD 69,681 -
APBD 11,979,563 -
APBD 57,514 -
APBD 7,225,785 -
APBD 172,543 -
APBD 57,514 -
APBD 379,373 -
APBD 379,373 -
APBD 115,029 -
APBD 13,148,634 -
APBD 6,927,046 -
APBD 6,927,046 -
8CC70204CO APBD 7,700,000.00 7,700,000
TP2K327527 APBD 2,420,000.00 2,420,000

3100219266C098390
APBD 825,000.00 825,000
0730
APBD 34,664,504.22 34,664,504
PMJ1707020017 APBD 15,383,000.00 15,383,000
PMJ1707020023 APBD 15,383,000.00 15,383,000
PMJ1707020018 APBD 15,383,000.00 15,383,000
PMJ1707020025 APBD 15,383,000.00 15,383,000
PMJ1707020021 APBD 15,383,000.00 15,383,000
PMJ170702020 APBD 15,383,000.00 15,383,000
PMJ170702021 APBD 15,383,000.00 15,383,000
APBD 2,457,000.00 2,457,000
APBD 2,457,000.00 2,457,000
APBD 2,457,000.00 2,457,000
APBD 2,457,000.00 2,457,000
APBD 2,457,000.00 2,457,000

APBD 2,457,000.00 2,457,000
APBD 2,457,000.00 2,457,000
APBD 1,061,230.77 1,061,231
APBD 1,061,230.77 1,061,231
APBD 605,000.00 605,000
APBD 605,000.00 605,000
APBD 605,000.00 605,000
APBD 605,000.00 605,000
APBD 605,000.00 605,000
APBD 605,000.00 605,000
APBD 605,000.00 605,000
APBD 605,000.00 605,000
APBD 3,300,000.00 3,300,000
APBD 1,650,000.00 1,650,000
APBD 4,785,000.00 4,785,000
APBD 3,217,500.00 3,217,500
APBD 4,070,000.00 4,070,000
APBD 2,876,500.00 2,876,500
APBD 16,612,200.00 16,612,200
APBD 1,379,400 1,379,400
APBD 1,379,400 1,379,400

Belanja
Modal
yang KAPITALISASI TAHUN 2016 Kode Sesuai P
Tidak
Memenu Tanggal Kapitalisasi
hi Mutasi Kurang
Persentase
Batasan Tanggal Penambahan Masa
Total Keterangan Nilai Kapitalisasi Renovasi/Restorasi/Overhaul Kode Barang
Biaya Rusak Diserahk Kapitalisasi Manfaat (Tahun)
Mutasi Jumlah Tanggal Bulan Tahun dari Harga Perolehan
Minimum Berat an
Kurang
Kapitalis
asi Aset
Tetap
(Capitaliz 16 17 18 19 21 22 23 20 21 22
ation
Threshol - 11,380,000 Tinanggea Pilep/Tinanggea SKPD - - - - 1
ds)
- 11,850,000 Tinanggea Pusk. Tinanggea SKPD - - - - 1
- 11,850,000 Tinanggea Yanti/Tinanggea SKPD - - - - 1
- 11,850,000 Tinanggea M. Jahid/Tinanggea SKPD - - - - 1
- 1,799,600 Tinanggea 30 12 1899 - 02.06.02

- 12,103,158 Tinanggea 30 12 1899 - 02.06.03
- 1,499,300 Tinanggea 30 12 1899 - 02.06.02
- 89,666,690 Tinanggea 30 12 1899 - 02.08.01
- 89,666,690 Tinanggea 30 12 1899 - 02.08.01
- 33,472,311 Tinanggea 30 12 1899 - 02.08.01
- 33,472,311 Tinanggea 30 12 1899 - 02.08.01
- 13,695,000 I Made Suarni SKPD - 1 1 13,695,000 -
- 13,695,000 Ranomeeto Sri Atin SKPD - 1 1 13,695,000 -
- 13,695,000 Sulastri SKPD - 1 1 13,695,000 -
- 13,695,000 Husriani SKPD - 1 1 13,695,000 -
- 14,421,429 Tinanggea 30 12 1899 - 02.08.02
- 41,500,000 Tinanggea 30 12 1899 - 02.08.02

- 1,000,250 Tinanggea 30 12 1899 - 02.06.02
- 1,000,250 Tinanggea 30 12 1899 - 02.06.02
- 33,333,333 Tinanggea 30 12 1899 - 02.05.02

- 62,675,910 Tinanggea 30 12 1899 - 02.08.02
- 62,675,910 Tinanggea 30 12 1899 - 02.08.02
- 59,631,954 Tinanggea 30 12 1899 - 02.06.02
- 11,006,143 Tinanggea 30 12 1899 - 02.06.02
- 2,631,904 Tinanggea 30 12 1899 - 02.06.01

- 2,631,904 Tinanggea 30 12 1899 - 02.06.01
- 2,631,904 Tinanggea 30 12 1899 - 02.06.01
- 2,631,904 Tinanggea 30 12 1899 - 02.06.01
- 2,631,904 Tinanggea 30 12 1899 - 02.06.01
- 2,631,904 Tinanggea 30 12 1899 - 02.06.01
- 2,631,904 Tinanggea 30 12 1899 - 02.06.01
- 2,631,904 Tinanggea 30 12 1899 - 02.06.01
- 7,810,000 Tinanggea 30 12 1899 - 02.08.02
- 104,820,000 Tinanggea 30 12 1899 - 02.08.02
- 19,583,300 Tinanggea 30 12 1899 - 02.08.02
- 19,583,300 Tinanggea 30 12 1899 - 02.08.02
- 1,925,000 Tinanggea 30 12 1899 - 02.08.02

- 1,925,000 Tinanggea 30 12 1899 - 02.08.02
- 1,925,000 Tinanggea 30 12 1899 - 02.08.02
- 37,720,087 Tinanggea 30 12 1899 - 02.08.02
- 2,954,545 Tinanggea 30 12 1899 - 02.05.02

- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,452,717 Tinanggea 30 12 1899 - 02.06.02
- 1,954,492 Tinanggea 30 12 1899 - 02.06.03
- 7,773,799 Tinanggea 30 12 1899 - 02.06.03
- 1,744,688 Tinanggea 30 12 1899 - 02.06.02
- 1,744,688 Tinanggea 30 12 1899 - 02.06.02
- 1,744,688 Tinanggea 30 12 1899 - 02.06.02
- 1,744,688 Tinanggea 30 12 1899 - 02.06.02
- 10,322,510 Tinanggea 30 12 1899 - 02.06.01
- 70,887,366 Tinanggea 30 12 1899 - 02.08.01
- 7,893,132 Tinanggea 30 12 1899 - 02.06.01
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 78,529 Tinanggea 30 12 1899 - 02.08.02
- 78,529 Tinanggea 30 12 1899 - 02.08.02

- 78,529 Tinanggea 30 12 1899 - 02.08.02
- 78,529 Tinanggea 30 12 1899 - 02.08.02
- 228,951 Tinanggea 30 12 1899 - 02.08.02
- 228,951 Tinanggea 30 12 1899 - 02.08.02
- 992,121 Tinanggea 30 12 1899 - 02.08.02
- 1,175,725 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 287,571 Tinanggea 30 12 1899 - 02.08.02

- 69,681 Tinanggea 30 12 1899 - 02.08.02
- 992,121 Tinanggea 30 12 1899 - 02.08.02
- 1,686,717 Tinanggea 30 12 1899 - 02.08.02
- 304,162 Tinanggea 30 12 1899 - 02.08.02
- 9,222,195 Tinanggea 30 12 1899 - 02.08.02
- 24,545,328 Tinanggea 30 12 1899 - 02.08.02
- 487,765 Tinanggea 30 12 1899 - 02.08.02
- 258,814 Tinanggea 30 12 1899 - 02.08.02
- 1,317,298 Tinanggea 30 12 1899 - 02.08.02
- 316,329 Tinanggea 30 12 1899 - 02.08.02
- 316,329 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 420,297 Tinanggea 30 12 1899 - 02.08.02
- 217,891 Tinanggea 30 12 1899 - 02.08.02
- 217,891 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 115,029 Tinanggea 30 12 1899 - 02.08.02
- 12,498,297 Tinanggea 30 12 1899 - 02.08.02

- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02

- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 313,010 Tinanggea 30 12 1899 - 02.08.02
- 988,803 Tinanggea 30 12 1899 - 02.08.02
- 988,803 Tinanggea 30 12 1899 - 02.08.02
- 214,573 Tinanggea 30 12 1899 - 02.08.02
- 569,613 Tinanggea 30 12 1899 - 02.08.02
- 258,814 Tinanggea 30 12 1899 - 02.08.02
- 1,597,128 Tinanggea 30 12 1899 - 02.08.02
- 69,681 Tinanggea 30 12 1899 - 02.08.02
- 11,979,563 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 7,225,785 Tinanggea 30 12 1899 - 02.08.02
- 172,543 Tinanggea 30 12 1899 - 02.08.02
- 57,514 Tinanggea 30 12 1899 - 02.08.02
- 379,373 Tinanggea 30 12 1899 - 02.08.02
- 379,373 Tinanggea 30 12 1899 - 02.08.02
- 115,029 Tinanggea 30 12 1899 - 02.08.02
- 13,148,634 Tinanggea 30 12 1899 - 02.06.03
- 6,927,046 Dinas Kesehatan 30 12 1899 - 02.07.01

- 6,927,046 Dinas Kesehatan 30 12 1899 - 02.07.01
- 7,700,000.00 Tinanggea 30 12 1899 - 02.06.03
- 2,420,000.00 Tinanggea 30 12 1899 - 02.06.03
- 825,000.00 Tinanggea 30 12 1899 - 02.07.01
- 34,664,504.22 Tinanggea 30 12 1899 - 02.09.01
- 15,383,000.00 Tinanggea 30 12 1899 - 02.08.02
- 15,383,000.00 Tinanggea 30 12 1899 - 02.08.02
- 15,383,000.00 Tinanggea 30 12 1899 - 02.08.02
- 15,383,000.00 Tinanggea 30 12 1899 - 02.08.02
- 15,383,000.00 Tinanggea 30 12 1899 - 02.08.02
- 15,383,000.00 Tinanggea 30 12 1899 - 02.08.02
- 15,383,000.00 Tinanggea 30 12 1899 - 02.08.02
- 2,457,000.00 Tinanggea 30 12 1899 - 02.08.02
- 2,457,000.00 Tinanggea 30 12 1899 - 02.08.02
- 2,457,000.00 Tinanggea 30 12 1899 - 02.08.02
- 2,457,000.00 Tinanggea 30 12 1899 - 02.08.02
- 2,457,000.00 Tinanggea 30 12 1899 - 02.08.02

- 2,457,000.00 Tinanggea 30 12 1899 - 02.08.02
- 2,457,000.00 Tinanggea 30 12 1899 - 02.08.02
- 1,061,230.77 Tinanggea 30 12 1899 - 02.09.01
- 1,061,230.77 Tinanggea 30 12 1899 - 02.09.01
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 605,000.00 Tinanggea 30 12 1899 - 02.06.04
- 3,300,000.00 Tinanggea 30 12 1899 - 02.06.02
- 1,650,000.00 Tinanggea 30 12 1899 - 02.06.02
- 4,785,000.00 Tinanggea 30 12 1899 - 02.06.02
- 3,217,500.00 Tinanggea 30 12 1899 - 02.06.01
- 4,070,000.00 Tinanggea 30 12 1899 - 02.06.01
- 2,876,500.00 Tinanggea 30 12 1899 - 02.06.02
- 16,612,200.00 Tinanggea 30 12 1899 - 02.06.02
- 1,379,400.00 Tinanggea 30 12 1899 - 02.09.01
- 1,379,400.00 Tinanggea 30 12 1899 - 02.09.01

Umur Umur Penyusutan
Umur
Ekonomis ekonomis per Bulan
Ekonomis Penyusutan per
sesuai % susut sesuai Tahun
sesuai Bulan
Nama / Jenis Barang Kode Barang Nama / Jenis Barang perbup/bula perbup/bul Perolehan
Perbup
n an Semester 1
23 24 25 26 27 28
11,380,000 - - - - - - - -
11,850,000 - - - - - - - -
11,850,000 - - - - - - - -
11,850,000 - - - - - - - -
11,850,000 - - - - - - - -
11,850,000 - - - - - - - -
ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 37,491.67 224,950.00
KOMPUTER 02.06.03 KOMPUTER 4 48 25.0% 48 252,149.12 1,512,894.74
ALAT KEDOKTERAN 02.08.01 ALAT KEDOKTERAN 4 48 25.0% 48 1,868,056.04 11,208,336.26
ALAT KEDOKTERAN 02.08.01 ALAT KEDOKTERAN 4 48 25.0% 48 697,339.80 4,184,038.82
ALAT KEDOKTERAN 02.08.01 ALAT KEDOKTERAN 4 48 25.0% 48 697,339.80 4,184,038.82
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
ALAT KESEHATAN 02.08.02 ALAT KESEHATAN 4 48 25.0% 48 300,446.43 1,802,678.57

ALAT PEMELIHARAAN TANAMAN/ALAT PENYIMPANAN 02.05.02 ALAT PEMELIHARAAN TANAMAN/ALAT PENYIMPANAN 4 48 25.0% 48 694,444.44 4,166,666.67
ALAT KESEHATAN 02.08.02 ALAT KESEHATAN 4 48 25.0% 48 1,305,748.13 7,834,488.75
ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 1,242,332.37 7,453,994.23
ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 229,294.64 1,375,767.86
ALAT KANTOR 02.06.01 ALAT KANTOR 4 48 25.0% 48 54,831.33 328,987.98

ALAT KESEHATAN 02.08.02 ALAT KESEHATAN 4 48 25.0% 48 162,708.33 976,250.00

ALAT PEMELIHARAAN TANAMAN/ALAT PENYIMPANAN 02.05.02 ALAT PEMELIHARAAN TANAMAN/ALAT PENYIMPANAN 4 48 25.0% 48 61,553.03 369,318.18
KOMPUTER 02.06.03 KOMPUTER 4 48 25.0% 48 40,718.58 244,311.51
ALAT KANTOR 02.06.01 ALAT KANTOR 4 48 25.0% 48 215,052.29 1,290,313.73




KOMPUTER 02.06.03 KOMPUTER 4 48 25.0% 48 273,929.87 1,643,579.20
ALAT STUDIO 02.07.01 ALAT STUDIO 4 48 25.0% 48 144,313.46 865,880.75

UNIT UNIT LABORATORIUM 02.09.01 UNIT-UNIT LABORATORIUM 8 96 12.5% 96 361,088.59 2,166,531.51

UNIT UNIT LABORATORIUM 02.09.01 UNIT-UNIT LABORATORIUM 8 96 12.5% 96 11,054.49 66,326.92
MEJA DAN KURSI KERJA/RAPAT PEJABAT 02.06.04 MEJA DAN KURSI KERJA/RAPAT PEJABAT 4 48 25.0% 48 12,604.17 75,625.00
ALAT RUMAH TANGGA 02.06.02 ALAT RUMAH TANGGA 4 48 25.0% 48 346,087.50 2,076,525.00

2015
Penyusutan per
Bulan Tahun Nilai buku Th 2015 Nilai buku setelah Penambahan masa
Perolehan Semester Tahun Akhir Akumulasi Penyusutan 31 Nilai Buku per 31 sebelum kapitalisasi kapitalisasi manfaat kapitalisasi
2 Masa Manfaat Desember 2015 Desember 2015
2015
29 30
ALAT- ALAT
11,380,000 - 02.03 - - - - - - -
ANGKUTAN
ALAT- ALAT
11,850,000 - 02.03 - - - - - - -
ANGKUTAN
ALAT- ALAT
11,850,000 - 02.03 - - - - - - -
ANGKUTAN
ALAT- ALAT
11,850,000 - 02.03 - - - - - - -
ANGKUTAN
ALAT- ALAT
11,850,000 - 02.03 - - - - - - -
ANGKUTAN
ALAT- ALAT
11,850,000 - 02.03 - - - - - - -
ANGKUTAN
224,950.00 462084 48 1-Dec-09 12 2009 1,799,600.00 - - - 0
1,512,894.74 462084 48 1-Dec-09 12 2009 12,103,157.89 - - - 0
187,412.50 462084 48 1-Dec-09 12 2009 1,499,300.00 - - - 0
11,208,336.26 462072 48 1-Dec-10 12 2010 89,666,690.10 - - - 0
11,208,336.26 462072 48 1-Dec-10 12 2010 89,666,690.10 - - - 0
4,184,038.82 462072 48 1-Dec-10 12 2010 33,472,310.59 - - - 0
4,184,038.82 462072 48 1-Dec-10 12 2010 33,472,310.59 - - - 0

ALAT- ALAT
- 13,695,000 02.03 - 13,695,000 - - - - -
ANGKUTAN
ALAT- ALAT
- 13,695,000 02.03 - 13,695,000 - - - - -
ANGKUTAN
ALAT- ALAT
- 13,695,000 02.03 - 13,695,000 - - - - -
ANGKUTAN
ALAT- ALAT
- 13,695,000 02.03 - 13,695,000 - - - - -
ANGKUTAN
1,802,678.57 462072 48 1-Dec-10 12 2010 14,421,428.57 - - - 0
5,187,500.00 462060 48 1-Dec-11 12 2011 41,500,000.00 - - - 0

125,031.25 462060 48 1-Dec-11 12 2011 1,000,250.00 - - - 0
125,031.25 462060 48 1-Dec-11 12 2011 1,000,250.00 - - - 0
4,166,666.67 462060 48 1-Dec-11 12 2011 33,333,333.33 - - - 0

7,834,488.75 462060 48 1-Dec-11 12 2011 62,675,910.00 - - - 0
7,834,488.75 462060 48 1-Dec-11 12 2011 62,675,910.00 - - - 0
7,453,994.23 462060 48 1-Dec-11 12 2011 59,631,953.84 - - - 0
1,375,767.86 462060 48 1-Dec-11 12 2011 11,006,142.86 - - - 0
328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0

328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0
328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0
328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0
328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0
328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0
328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0
328,987.98 462060 48 1-Dec-11 12 2011 2,631,903.85 - - - 0
976,250.00 462048 48 1-Dec-12 12 2012 7,810,000.00 - - - 0
13,102,500.00 462048 48 1-Dec-12 12 2012 104,820,000.00 - - - 0
2,447,912.50 462048 48 1-Dec-12 12 2012 19,583,300.00 - - - 0
2,447,912.50 462048 48 1-Dec-12 12 2012 19,583,300.00 - - - 0
240,625.00 462024 48 1-Dec-14 12 2014 1,925,000.00 - - - 0

240,625.00 462024 48 1-Dec-14 12 2014 1,925,000.00 - - - 0
240,625.00 462024 48 1-Dec-14 12 2014 1,925,000.00 - - - 0
4,715,010.87 462024 48 1-Dec-14 12 2014 37,720,086.96 - - - 0
369,318.18 462024 48 1-Dec-14 12 2014 2,954,545.45 - - - 0

181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
181,589.67 462024 48 1-Dec-14 12 2014 1,452,717.39 - - - 0
244,311.51 461988 48 1-Dec-17 12 2017 1,954,492.04 - - - 0
971,724.85 461988 48 1-Dec-17 12 2017 7,773,798.83 - - - 0
218,086.00 461988 48 1-Dec-17 12 2017 1,744,688.00 - - - 0
218,086.00 461988 48 1-Dec-17 12 2017 1,744,688.00 - - - 0
218,086.00 461988 48 1-Dec-17 12 2017 1,744,688.00 - - - 0
218,086.00 461988 48 1-Dec-17 12 2017 1,744,688.00 - - - 0
1,290,313.73 461988 48 1-Dec-17 12 2017 10,322,509.86 - - - 0
8,860,920.70 461976 48 1-Dec-18 12 2018 70,887,365.57 - - - 0
986,641.52 461976 48 1-Dec-18 12 2018 7,893,132.19 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
9,816.14 461976 48 1-Dec-18 12 2018 78,529.12 - - - 0
9,816.14 461976 48 1-Dec-18 12 2018 78,529.12 - - - 0

9,816.14 461976 48 1-Dec-18 12 2018 78,529.12 - - - 0
9,816.14 461976 48 1-Dec-18 12 2018 78,529.12 - - - 0
28,618.89 461976 48 1-Dec-18 12 2018 228,951.11 - - - 0
28,618.89 461976 48 1-Dec-18 12 2018 228,951.11 - - - 0
124,015.18 461976 48 1-Dec-18 12 2018 992,121.47 - - - 0
146,965.60 461976 48 1-Dec-18 12 2018 1,175,724.77 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
35,946.43 461976 48 1-Dec-18 12 2018 287,571.44 - - - 0

8,710.10 461976 48 1-Dec-18 12 2018 69,680.77 - - - 0
124,015.18 461976 48 1-Dec-18 12 2018 992,121.47 - - - 0
210,839.64 461976 48 1-Dec-18 12 2018 1,686,717.10 - - - 0
38,020.26 461976 48 1-Dec-18 12 2018 304,162.10 - - - 0
1,152,774.36 461976 48 1-Dec-18 12 2018 9,222,194.89 - - - 0
3,068,166.06 461976 48 1-Dec-18 12 2018 24,545,328.49 - - - 0
60,970.68 461976 48 1-Dec-18 12 2018 487,765.40 - - - 0
32,351.79 461976 48 1-Dec-18 12 2018 258,814.30 - - - 0
164,662.30 461976 48 1-Dec-18 12 2018 1,317,298.41 - - - 0
39,541.07 461976 48 1-Dec-18 12 2018 316,328.58 - - - 0
39,541.07 461976 48 1-Dec-18 12 2018 316,328.58 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
52,537.09 461976 48 1-Dec-18 12 2018 420,296.72 - - - 0
27,236.33 461976 48 1-Dec-18 12 2018 217,890.67 - - - 0
27,236.33 461976 48 1-Dec-18 12 2018 217,890.67 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
14,378.57 461976 48 1-Dec-18 12 2018 115,028.58 - - - 0
1,562,287.15 461976 48 1-Dec-18 12 2018 12,498,297.22 - - - 0

7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0

39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
39,126.31 461976 48 1-Dec-18 12 2018 313,010.45 - - - 0
123,600.42 461976 48 1-Dec-18 12 2018 988,803.34 - - - 0
123,600.42 461976 48 1-Dec-18 12 2018 988,803.34 - - - 0
26,821.57 461976 48 1-Dec-18 12 2018 214,572.54 - - - 0
71,201.58 461976 48 1-Dec-18 12 2018 569,612.66 - - - 0
32,351.79 461976 48 1-Dec-18 12 2018 258,814.30 - - - 0
199,640.94 461976 48 1-Dec-18 12 2018 1,597,127.54 - - - 0
8,710.10 461976 48 1-Dec-18 12 2018 69,680.77 - - - 0
1,497,445.32 461976 48 1-Dec-18 12 2018 11,979,562.58 - - - 0
7,189.29 461976 48 1-Dec-18 12 2018 57,514.29 - - - 0
903,223.18 461976 48 1-Dec-18 12 2018 7,225,785.46 - - - 0
21,567.86 461976 48 1-Dec-18 12 2018 172,542.86 - - - 0
7,189.26 461976 48 1-Dec-18 12 2018 57,514.09 - - - 0
47,421.64 461976 48 1-Dec-18 12 2018 379,373.09 - - - 0
47,421.64 461976 48 1-Dec-18 12 2018 379,373.09 - - - 0
14,378.57 461976 48 1-Dec-18 12 2018 115,028.58 - - - 0
1,643,579.20 461976 48 1-Dec-18 12 2018 13,148,633.61 - - - 0
865,880.75 461964 0 1-Dec-19 12 2019 - - - - 0

865,880.75 461964 0 1-Dec-19 12 2019 - - - - 0
962,500.00 461952 48 1-Dec-20 12 2020 7,700,000.00 - - - 0
302,500.00 461952 48 1-Dec-20 12 2020 2,420,000.00 - - - 0
103,125.00 461952 48 1-Dec-20 12 2020 825,000.00 - - - 0
2,166,531.51 461952 96 1-Dec-24 12 2024 34,664,504.22 - - - 0
1,922,875.00 461952 48 1-Dec-20 12 2020 15,383,000.00 - - - 0
1,922,875.00 461952 48 1-Dec-20 12 2020 15,383,000.00 - - - 0
1,922,875.00 461952 48 1-Dec-20 12 2020 15,383,000.00 - - - 0
1,922,875.00 461952 48 1-Dec-20 12 2020 15,383,000.00 - - - 0
1,922,875.00 461952 48 1-Dec-20 12 2020 15,383,000.00 - - - 0
1,922,875.00 461952 48 1-Dec-20 12 2020 15,383,000.00 - - - 0
1,922,875.00 461952 48 1-Dec-20 12 2020 15,383,000.00 - - - 0
307,125.00 461952 48 1-Dec-20 12 2020 2,457,000.00 - - - 0
307,125.00 461952 48 1-Dec-20 12 2020 2,457,000.00 - - - 0
307,125.00 461952 48 1-Dec-20 12 2020 2,457,000.00 - - - 0
307,125.00 461952 48 1-Dec-20 12 2020 2,457,000.00 - - - 0
307,125.00 461952 48 1-Dec-20 12 2020 2,457,000.00 - - - 0

307,125.00 461952 48 1-Dec-20 12 2020 2,457,000.00 - - - 0
307,125.00 461952 48 1-Dec-20 12 2020 2,457,000.00 - - - 0
66,326.92 461952 96 1-Dec-24 12 2024 1,061,230.77 - - - 0
66,326.92 461952 96 1-Dec-24 12 2024 1,061,230.77 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
75,625.00 461952 48 1-Dec-20 12 2020 605,000.00 - - - 0
412,500.00 461952 48 1-Dec-20 12 2020 3,300,000.00 - - - 0
206,250.00 461952 48 1-Dec-20 12 2020 1,650,000.00 - - - 0
598,125.00 461952 48 1-Dec-20 12 2020 4,785,000.00 - - - 0
402,187.50 461952 48 1-Dec-20 12 2020 3,217,500.00 - - - 0
508,750.00 461952 48 1-Dec-20 12 2020 4,070,000.00 - - - 0
359,562.50 461952 48 1-Dec-20 12 2020 2,876,500.00 - - - 0
2,076,525.00 461952 48 1-Dec-20 12 2020 16,612,200.00 - - - 0
86,212.50 461952 96 1-Dec-24 12 2024 1,379,400.00 - - - 0
86,212.50 461952 96 1-Dec-24 12 2024 1,379,400.00 - - - 0

2015
Masa manfaat dari Masa manfaat 2015 masa manfaat
Sisa Masa Penyusutan/ bulan
tahun perolehan sebelum setelah
Manfaat setelah kapitalisasi
sampai 2014 kapitalisasi kapitalisasi
1 2 3 4 5 6 7 8
- - 0 0 #DIV/0! - - - - - - - -
- -
- -
- -
- -
- -
462096 0 -462048 -462048 - 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67
462096 0 -462048 -462048 - 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12
462096 0 -462048 -462048 - 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42
462084 0 -462036 -462036 - 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04
462084 0 -462036 -462036 - 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04
462084 0 -462036 -462036 - 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80
462084 0 -462036 -462036 - 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80
- -
- - 0 0 #DIV/0! - - - - - - - -
- -
- -
462084 0 -462036 -462036 - 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43
462072 0 -462024 -462024 - 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33
462072 0 -462024 -462024 - 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54
462072 0 -462024 -462024 - 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54
462072 0 -462024 -462024 - 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44
462072 0 -462024 -462024 - 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13
462072 0 -462024 -462024 - 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13
462072 0 -462024 -462024 - 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37
462072 0 -462024 -462024 - 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462072 0 -462024 -462024 - 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
462060 0 -462012 -462012 - 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33
462060 0 -462012 -462012 - 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00
462060 0 -462012 -462012 - 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42
462060 0 -462012 -462012 - 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42
462036 0 -461988 -461988 - 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
462036 0 -461988 -461988 - 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
462036 0 -461988 -461988 - 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
462036 0 -461988 -461988 - 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15
462036 0 -461988 -461988 - 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462036 0 -461988 -461988 - 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
462000 0 -461952 -461952 - 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58
462000 0 -461952 -461952 - 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14
462000 0 -461952 -461952 - 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
462000 0 -461952 -461952 - 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
462000 0 -461952 -461952 - 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
462000 0 -461952 -461952 - 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
462000 0 -461952 -461952 - 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29
461988 0 -461940 -461940 - 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12
461988 0 -461940 -461940 - 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
461988 0 -461940 -461940 - 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
461988 0 -461940 -461940 - 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
461988 0 -461940 -461940 - 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
461988 0 -461940 -461940 - 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81
461988 0 -461940 -461940 - 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81
461988 0 -461940 -461940 - 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20
461988 0 -461940 -461940 - 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07
461988 0 -461940 -461940 - 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68
461988 0 -461940 -461940 - 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20
461988 0 -461940 -461940 - 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94
461988 0 -461940 -461940 - 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71
461988 0 -461940 -461940 - 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06
461988 0 -461940 -461940 - 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01
461988 0 -461940 -461940 - 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78
461988 0 -461940 -461940 - 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96
461988 0 -461940 -461940 - 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72
461988 0 -461940 -461940 - 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18
461988 0 -461940 -461940 - 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18
461988 0 -461940 -461940 - 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39
461988 0 -461940 -461940 - 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43
461988 0 -461940 -461940 - 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
461988 0 -461940 -461940 - 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07
461988 0 -461940 -461940 - 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07
461988 0 -461940 -461940 - 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26
461988 0 -461940 -461940 - 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93
461988 0 -461940 -461940 - 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96
461988 0 -461940 -461940 - 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49
461988 0 -461940 -461940 - 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68
461988 0 -461940 -461940 - 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20
461988 0 -461940 -461940 - 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64
461988 0 -461940 -461940 - 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
461988 0 -461940 -461940 - 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61
461988 0 -461940 -461940 - 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61
461988 0 -461940 -461940 - 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43
461988 0 -461940 -461940 - 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87
461976 0 -461928 -461928 - 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46
461976 0 -461928 -461928 - 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46
461964 0 -461916 -461916 - 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67
461964 0 -461916 -461916 - 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67
461964 0 -461916 -461916 - 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50
461964 0 -461868 -461868 - 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59
461964 0 -461916 -461916 - 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
461964 0 -461916 -461916 - 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
461964 0 -461916 -461916 - 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
461964 0 -461916 -461916 - 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
461964 0 -461916 -461916 - 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
461964 0 -461916 -461916 - 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
461964 0 -461916 -461916 - 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
461964 0 -461916 -461916 - 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
461964 0 -461916 -461916 - 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
461964 0 -461916 -461916 - 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
461964 0 -461916 -461916 - 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
461964 0 -461916 -461916 - 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
461964 0 -461916 -461916 - 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
461964 0 -461916 -461916 - 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
461964 0 -461868 -461868 - 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49
461964 0 -461868 -461868 - 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
461964 0 -461916 -461916 - 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00
461964 0 -461916 -461916 - 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00
461964 0 -461916 -461916 - 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50
461964 0 -461916 -461916 - 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25
461964 0 -461916 -461916 - 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67
461964 0 -461916 -461916 - 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08
461964 0 -461916 -461916 - 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50
461964 0 -461868 -461868 - 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75
461964 0 -461868 -461868 - 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75
9 10 11 12 1 2 3 4 5 6 7 8 9
- - - - - - - - - - - - -
37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67 37,491.67
252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12 252,149.12
31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42 31,235.42
1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04
1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04 1,868,056.04
697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80
697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80 697,339.80
- - - - - - - - - - - - -
300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43 300,446.43
864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33 864,583.33
20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54
20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54 20,838.54
694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44 694,444.44
1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13
1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13 1,305,748.13
1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37 1,242,332.37
229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64 229,294.64
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33 54,831.33
162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33 162,708.33
2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00 2,183,750.00
407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42
407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42 407,985.42
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17 40,104.17
785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15 785,835.15
61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03 61,553.03
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95 30,264.95
40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58 40,718.58
161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14 161,954.14
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67 36,347.67
215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29 215,052.29
1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12 1,476,820.12
164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25 164,440.25
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02 1,636.02
4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81
4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81 4,769.81
20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20
24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27 24,494.27
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07 5,991.07
1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68
20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20 20,669.20
35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94 35,139.94
6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71 6,336.71
192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06 192,129.06
511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01 511,361.01
10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78 10,161.78
5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96
27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72 27,443.72
6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18
6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18 6,590.18
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18 8,756.18
4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39
4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39 4,539.39
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43
260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19 260,381.19
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05 6,521.05
20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07
20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07 20,600.07
4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26 4,470.26
11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93 11,866.93
5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96 5,391.96
33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49 33,273.49
1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68 1,451.68
249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22 249,574.22
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20 150,537.20
3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64 3,594.64
1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21 1,198.21
7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61
7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61 7,903.61
2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43 2,396.43
273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87 273,929.87
144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46
144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46 144,313.46
160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67 160,416.67
50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67 50,416.67
17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50 17,187.50
361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59 361,088.59
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17 320,479.17
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50 51,187.50
11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49
11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49 11,054.49
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17 12,604.17
68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00 68,750.00
34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00 34,375.00
99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50 99,687.50
67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25 67,031.25
84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67 84,791.67
59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08 59,927.08
346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50 346,087.50
14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75
14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75 14,368.75
2016 Pengguna
Pengguna
Semester 1 Semester 2 Akumulasi

Nilai Buku 31 Saat Ini
10 11 12 Penyusutan 31
Desember 2016
Desember 2016
31 32 33 38 34 35
- - - - - - - - - Baito
37,491.67 37,491.67 37,491.67 - - 1,799,600.00 - - - Pusk. Tinanggea

252,149.12 252,149.12 252,149.12 - - 12,103,157.89 - - - Pusk. Tinanggea
31,235.42 31,235.42 31,235.42 - - 1,499,300.00 - - - Pusk. Tinanggea
1,868,056.04 1,868,056.04 1,868,056.04 - - 89,666,690.10 - - - Tinanggea
1,868,056.04 1,868,056.04 1,868,056.04 - - 89,666,690.10 - - - Pustu Moolo Indah
697,339.80 697,339.80 697,339.80 - - 33,472,310.59 - - - Pusk. Tinanggea
697,339.80 697,339.80 697,339.80 - - 33,472,310.59 - - - Pusk. Tinanggea
- - - - - - - - - Baito
300,446.43 300,446.43 300,446.43 - - 14,421,428.57 - - - Pusk. Tinanggea
864,583.33 864,583.33 864,583.33 - - 41,500,000.00 - - - Pusk. Tinanggea

20,838.54 20,838.54 20,838.54 - - 1,000,250.00 - - - Pusk. Tinanggea
20,838.54 20,838.54 20,838.54 - - 1,000,250.00 - - - Pusk. Tinanggea
694,444.44 694,444.44 694,444.44 - - 33,333,333.33 - - - Pusk. Tinanggea

1,305,748.13 1,305,748.13 1,305,748.13 - - 62,675,910.00 - - - Pusk. Tinanggea
1,305,748.13 1,305,748.13 1,305,748.13 - - 62,675,910.00 - - - Pusk. Tinanggea
1,242,332.37 1,242,332.37 1,242,332.37 - - 59,631,953.84 - - - Pusk. Tinanggea
229,294.64 229,294.64 229,294.64 - - 11,006,142.86 - - - Pusk. Tinanggea
54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea

54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea
54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea
54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea
54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea
54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea
54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea
54,831.33 54,831.33 54,831.33 - - 2,631,903.85 - - - Pusk. Tinanggea
162,708.33 162,708.33 162,708.33 - - 7,810,000.00 - - - 3. Tinanggea
2,183,750.00 2,183,750.00 2,183,750.00 - - 104,820,000.00 - - - 3. Tinanggea
407,985.42 407,985.42 407,985.42 - - 19,583,300.00 - - - 30. Tinanggea
407,985.42 407,985.42 407,985.42 - - 19,583,300.00 - - - 30. Tinanggea
40,104.17 40,104.17 40,104.17 - - 1,925,000.00 - - - Tinanggea

40,104.17 40,104.17 40,104.17 - - 1,925,000.00 - - - Tinanggea
40,104.17 40,104.17 40,104.17 - - 1,925,000.00 - - - Tinanggea
785,835.15 785,835.15 785,835.15 - - 37,720,086.96 - - - Tinanggea
61,553.03 61,553.03 61,553.03 - - 2,954,545.45 - - - Pusk. Tinanggea

30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
30,264.95 30,264.95 30,264.95 - - 1,452,717.39 - - - Pusk. Tinanggea
40,718.58 40,718.58 40,718.58 - - 1,954,492.04 - - - Pkm. Tinanggea
161,954.14 161,954.14 161,954.14 - - 7,773,798.83 - - - Pkm. Tinanggea
36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - - Tinanggea
36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - - Tinanggea
36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - - Tinanggea
36,347.67 36,347.67 36,347.67 - - 1,744,688.00 - - - Tinanggea
215,052.29 215,052.29 215,052.29 - - 10,322,509.86 - - - Pusk. Tinanggea
1,476,820.12 1,476,820.12 1,476,820.12 - - 70,887,365.57 - - - Pusk. Tinanggea
164,440.25 164,440.25 164,440.25 - - 7,893,132.19 - - - Pusk. Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,636.02 1,636.02 1,636.02 - - 78,529.12 - - - Tinanggea
1,636.02 1,636.02 1,636.02 - - 78,529.12 - - - Tinanggea

1,636.02 1,636.02 1,636.02 - - 78,529.12 - - - Tinanggea
1,636.02 1,636.02 1,636.02 - - 78,529.12 - - - Tinanggea
4,769.81 4,769.81 4,769.81 - - 228,951.11 - - - Tinanggea
4,769.81 4,769.81 4,769.81 - - 228,951.11 - - - Tinanggea
20,669.20 20,669.20 20,669.20 - - 992,121.47 - - - Tinanggea
24,494.27 24,494.27 24,494.27 - - 1,175,724.77 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
5,991.07 5,991.07 5,991.07 - - 287,571.44 - - - Tinanggea

1,451.68 1,451.68 1,451.68 - - 69,680.77 - - - Tinanggea
20,669.20 20,669.20 20,669.20 - - 992,121.47 - - - Tinanggea
35,139.94 35,139.94 35,139.94 - - 1,686,717.10 - - - Tinanggea
6,336.71 6,336.71 6,336.71 - - 304,162.10 - - - Tinanggea
192,129.06 192,129.06 192,129.06 - - 9,222,194.89 - - - Tinanggea
511,361.01 511,361.01 511,361.01 - - 24,545,328.49 - - - Tinanggea
10,161.78 10,161.78 10,161.78 - - 487,765.40 - - - Tinanggea
5,391.96 5,391.96 5,391.96 - - 258,814.30 - - - Tinanggea
27,443.72 27,443.72 27,443.72 - - 1,317,298.41 - - - Tinanggea
6,590.18 6,590.18 6,590.18 - - 316,328.58 - - - Tinanggea
6,590.18 6,590.18 6,590.18 - - 316,328.58 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
8,756.18 8,756.18 8,756.18 - - 420,296.72 - - - Tinanggea
4,539.39 4,539.39 4,539.39 - - 217,890.67 - - - Tinanggea
4,539.39 4,539.39 4,539.39 - - 217,890.67 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
2,396.43 2,396.43 2,396.43 - - 115,028.58 - - - Tinanggea
260,381.19 260,381.19 260,381.19 - - 12,498,297.22 - - - Tinanggea

1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea

6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
6,521.05 6,521.05 6,521.05 - - 313,010.45 - - - Tinanggea
20,600.07 20,600.07 20,600.07 - - 988,803.34 - - - Tinanggea
20,600.07 20,600.07 20,600.07 - - 988,803.34 - - - Tinanggea
4,470.26 4,470.26 4,470.26 - - 214,572.54 - - - Tinanggea
11,866.93 11,866.93 11,866.93 - - 569,612.66 - - - Tinanggea
5,391.96 5,391.96 5,391.96 - - 258,814.30 - - - Tinanggea
33,273.49 33,273.49 33,273.49 - - 1,597,127.54 - - - Tinanggea
1,451.68 1,451.68 1,451.68 - - 69,680.77 - - - Tinanggea
249,574.22 249,574.22 249,574.22 - - 11,979,562.58 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.29 - - - Tinanggea
150,537.20 150,537.20 150,537.20 - - 7,225,785.46 - - - Tinanggea
3,594.64 3,594.64 3,594.64 - - 172,542.86 - - - Tinanggea
1,198.21 1,198.21 1,198.21 - - 57,514.09 - - - Tinanggea
7,903.61 7,903.61 7,903.61 - - 379,373.09 - - - Tinanggea
7,903.61 7,903.61 7,903.61 - - 379,373.09 - - - Tinanggea
2,396.43 2,396.43 2,396.43 - - 115,028.58 - - - Tinanggea
273,929.87 273,929.87 273,929.87 - - 13,148,633.61 - - - Pusk. Tinanggea
144,313.46 144,313.46 144,313.46 865,880.75 865,880.75 1,731,761.50 5,195,284.50 5,195,284.50 5,195,284.50 Puskesmas Tinanggea
144,313.46 144,313.46 144,313.46 865,880.75 865,880.75 1,731,761.50 5,195,284.50 5,195,284.50 5,195,284.50 Puskesmas Tinanggea
160,416.67 160,416.67 160,416.67 - - 7,700,000.00 - - - Puskesmas Tinanggea
17,187.50 17,187.50 17,187.50 - - 825,000.00 - - - Puskesmas Tinanggea

346,087.50 346,087.50 346,087.50 - - 16,612,200.00 - - - Meja Front Office Puskesmas Tinanggea

Pengguna
Pengguna Kondisi Barang Diketahui Tidak Diketahui
Status Penguasaan Pengadaan Tahun
Terakhir Apabila Hilang dan atu tidak diketahui Pengadaan s.d.
Barang Oleh Daerah Induk 2009 s.d. Tahun
keberadaan Baik Kurang Baik Layak Rusak Berat Pinjam Pakai Tahun 2008
Pemekaran 2014
Jumlah Nilai Jumlah Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah
Nilai Barang
Barang Barang Barang Barang Barang Barang Barang Barang Barang Barang
35
SKPD - - - - 1 11,380,000 - - - - - - -
SKPD 1- 1 1,799,600 - - - - - - - - -
SKPD - - - - 1 12,103,158 - - - - - - -
SKPD - - - - 1 1,499,300 - - - - - - -
SKPD - - - - 1 89,666,690 - - - - - - -
SKPD - - - - 1 89,666,690 - - - - - - -
SKPD - - - - 1 33,472,311 - - - - - - -
SKPD - - - - 1 33,472,311 - - - - - - -
SKPD - 1 1 13,695,000 - - - - - - - - -
SKPD - 1 1 14,421,429 - - - - - - - - -
SKPD - 1 1 41,500,000 - - - - - - - - -
SKPD - - - - 1 1,000,250 - - - - - - -
SKPD - - - - 1 1,000,250 - - - - - - -
SKPD - 1 1 33,333,333 - - - - - - - - -
SKPD - - - - 1 62,675,910 - - - - - - -
SKPD - - - - 1 62,675,910 - - - - - - -
SKPD - 1 1 59,631,954 - - - - - - - - -
SKPD - 1 1 11,006,143 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 2,631,904 - - - - - - - - -
SKPD - 1 1 7,810,000 - - - - - - - - -
SKPD - 1 1 ### - - - - - - - - -
SKPD - 1 1 19,583,300 - - - - - - - - -
SKPD - 1 1 19,583,300 - - - - - - - - -
SKPD - - - - 1 1,925,000 - - - - - - -
SKPD - - - - 1 1,925,000 - - - - - - -
SKPD - - - - 1 1,925,000 - - - - - - -
SKPD - 1 1 37,720,087 - - - - - - - - -
SKPD 1- 1 2,954,545 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,452,717 - - - - - - - - -
SKPD 1- 1 1,954,492 - - - - - - - - -
SKPD 1- 1 7,773,799 - - - - - - - - -
SKPD 1- 1 1,744,688 - - - - - - - - -
SKPD 1- 1 1,744,688 - - - - - - - - -
SKPD 1- 1 1,744,688 - - - - - - - - -
SKPD 1- 1 1,744,688 - - - - - - - - -
SKPD 1- 1 10,322,510 - - - - - - - - -
SKPD 1- 1 70,887,366 - - - - - - - - -
SKPD 1- 1 7,893,132 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 78,529 - - - - - - - - -
SKPD 1- 1 78,529 - - - - - - - - -
SKPD 1- 1 78,529 - - - - - - - - -
SKPD 1- 1 78,529 - - - - - - - - -
SKPD 1- 1 228,951 - - - - - - - - -
SKPD 1- 1 228,951 - - - - - - - - -
SKPD 1- 1 992,121 - - - - - - - - -
SKPD 1- 1 1,175,725 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 287,571 - - - - - - - - -
SKPD 1- 1 69,681 - - - - - - - - -
SKPD 1- 1 992,121 - - - - - - - - -
SKPD 1- 1 1,686,717 - - - - - - - - -
SKPD 1- 1 304,162 - - - - - - - - -
SKPD 1- 1 9,222,195 - - - - - - - - -
SKPD 1- 1 24,545,328 - - - - - - - - -
SKPD 1- 1 487,765 - - - - - - - - -
SKPD 1- 1 258,814 - - - - - - - - -
SKPD 1- 1 1,317,298 - - - - - - - - -
SKPD 1- 1 316,329 - - - - - - - - -
SKPD 1- 1 316,329 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 420,297 - - - - - - - - -
SKPD 1- 1 217,891 - - - - - - - - -
SKPD 1- 1 217,891 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 115,029 - - - - - - - - -
SKPD 1- 1 12,498,297 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 313,010 - - - - - - - - -
SKPD 1- 1 988,803 - - - - - - - - -
SKPD 1- 1 988,803 - - - - - - - - -
SKPD 1- 1 214,573 - - - - - - - - -
SKPD 1- 1 569,613 - - - - - - - - -
SKPD 1- 1 258,814 - - - - - - - - -
SKPD 1- 1 1,597,128 - - - - - - - - -
SKPD 1- 1 69,681 - - - - - - - - -
SKPD 1- 1 11,979,563 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 7,225,785 - - - - - - - - -
SKPD 1- 1 172,543 - - - - - - - - -
SKPD 1- 1 57,514 - - - - - - - - -
SKPD 1- 1 379,373 - - - - - - - - -
SKPD 1- 1 379,373 - - - - - - - - -
SKPD 1- 1 115,029 - - - - - - - - -
SKPD 1- 1 13,148,634 - - - - - - - - -
SKPD 1- 1 6,927,046 - - - - - - - - -
SKPD 1- 1 6,927,046 - - - - - - - - -
SKPD 1- 1 7,700,000 - - - - - - - - -
SKPD 1- 1 2,420,000 - - - - - - - - -
SKPD 1- 1 825,000 - - - - - - - - -
SKPD 1- 1 34,664,504 - - - - - - - - -
SKPD 1- 1 15,383,000 - - - - - - - - -
SKPD 1- 1 15,383,000 - - - - - - - - -
SKPD 1- 1 15,383,000 - - - - - - - - -
SKPD 1- 1 15,383,000 - - - - - - - - -
SKPD 1- 1 15,383,000 - - - - - - - - -
SKPD 1- 1 15,383,000 - - - - - - - - -
SKPD 1- 1 15,383,000 - - - - - - - - -
SKPD 1- 1 2,457,000 - - - - - - - - -
SKPD 1- 1 2,457,000 - - - - - - - - -
SKPD 1- 1 2,457,000 - - - - - - - - -
SKPD 1- 1 2,457,000 - - - - - - - - -
SKPD 1- 1 2,457,000 - - - - - - - - -
SKPD 1- 1 2,457,000 - - - - - - - - -
SKPD 1- 1 2,457,000 - - - - - - - - -
SKPD 1- 1 1,061,231 - - - - - - - - -
SKPD 1- 1 1,061,231 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 605,000 - - - - - - - - -
SKPD 1- 1 3,300,000 - - - - - - - - -
SKPD 1- 1 1,650,000 - - - - - - - - -
SKPD 1- 1 4,785,000 - - - - - - - - -
SKPD 1- 1 3,217,500 - - - - - - - - -
SKPD 1- 1 4,070,000 - - - - - - - - -
SKPD 1- 1 2,876,500 - - - - - - - - -
Office Puskesmas Tinanggea SKPD 1- 1 16,612,200 - - - - - - - - -
SKPD 1- 1 1,379,400 - - - - - - - - -
SKPD 1- 1 1,379,400 - - - - - - - - -
k Diketahui
Pengadaan Tahun
2009 s.d. Tahun Reklas ke
2014 Aset Lainnya ALAT ALAT-
ALAT ALAT
ALAT- STUDIO ALAT- ALAT
BENGKE ALAT KANTOR ALAT
Nilai ALAT DAN ALAT PERSEN
Jenis Aset ALAT -AL L DAN PERTANI DAN LABORA
Barang ANGKUT ALAT KEDOKT JATAAN/
ALAT AN RUMAH TORIM
AN KOMUNI ERAN KEAMAN
UKUR TANGGA
KASI AN
- 11,380,000 - 02.03 ALAT- ALAT ANGKUTAN - - - - - - - - -
- - 1,799,600 02.06 ALAT KANTOR DAN RUMAH TANGGA - - - - - - - - -

- 12,103,158 - 02.06 ALAT KANTOR DAN RUMAH TANGGA - - - - - - - - -
- 89,666,690 - 02.08 ALAT-ALAT KEDOKTERAN - - - - - - - - -
- - 13,695,000 02.03 ALAT- ALAT ANGKUTAN - - - - - - - - -
- - 14,421,429 02.08 ALAT-ALAT KEDOKTERAN - - - - - - - - -

- - 33,333,333 02.05 ALAT PERTANIAN - - - - - - - - -



- - 2,954,545 02.05 ALAT PERTANIAN - - - - - - - - -

- - 57,514 02.08 ALAT-ALAT KEDOKTERAN - - - - - - - - -




- - 6,927,046 02.07 ALAT STUDIO DAN ALAT KOMUNIKASI - - - - - - - - -

- - 6,927,046 02.07 ALAT STUDIO DAN ALAT KOMUNIKASI - - - - - - - - -
- - 825,000 02.07 ALAT STUDIO DAN ALAT KOMUNIKASI - - - - - - - - -
- - 34,664,504 02.09 ALAT LABORATORIM - - - - - - - - -

- - 605,000 02.06 ALAT KANTOR DAN RUMAH TANGGA - - - - - - - - -

rusak berat
11,380,000 13,695,000
11,850,000 13,695,000
11,850,000 13,695,000
11,850,000 13,695,000
11,850,000 14,421,429
11,850,000 41,500,000
1,799,600 7,810,000
12,103,158 104,820,000
1,499,300 19,583,300
89,666,690 19,583,300
89,666,690 37,720,087
33,472,311 2,954,545
33,472,311 7,893,132
1,000,250 11,979,563
1,000,250 323,045,356
33,333,333
62,675,910
62,675,910
59,631,954
11,006,143
2,631,904
2,631,904
2,631,904
2,631,904
2,631,904
2,631,904
2,631,904
2,631,904
1,925,000
1,925,000
1,925,000
1,452,717
1,452,717
1,452,717
1,452,717
1,452,717
1,452,717
1,452,717
1,452,717
1,954,492
10,322,510
9,222,195
217,891
12,498,297
57,514
57,514
57,514
57,514
57,514
57,514
57,514
825,000.00
637,528,763.90
492,555,289
1,007,238,526.75
1,499,793,816
606,874,269
164,951,500
771,825,769
Tahun Perolehan
No. Nama / Jenis Aset Kondisi Merk/Type Ukuran/ cc Bahan Tahun Perolehan Asal Usul Keterangan
Tgl Bulan Tahun
Kode Barang Register Pabrik Rangka Mesin Polisi BPKB Harga Satuan Honor+Adm Jumlah
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
41 02.03.01.05.01 0016 Sepeda Motor Rusak Berat Suzuki Smash 110 CC 01/01/2005 1 1 2005 DT. 4138 H APBD 11,380,000 11,380,000 Tinanggea
121 02.06.02.01.01 0003 Lemari Kayu Rusak Berat 01/01/2006 30 12 1899 APBD 1,799,600 1,799,600 Tinanggea
155 02.06.03.02.01 0007 Komputer PC Rusak Berat ACER 01/01/2006 30 12 1899 APBD 12,103,158 12,103,158 Tinanggea
193 02.06.02.06.13 0003 Megaphone Rusak Berat TOA 01/01/2006 30 12 1899 APBD 1,499,300 1,499,300 Tinanggea

325 02.08.01.09.74 0027 Rusak Berat 01/01/2007 1 1 2007 APBD 33,472,311 33,472,311 Tinanggea
Kit
Kit
(Suzuki / Shogun FL 125 F496-ID-
345 02.03.01.05.01 0004 Sepeda Motor Kurang Baik 01/01/2007 1 1 2007 MH8BF45CA7J-124786 DT. 4338 H E 7698432 APBD 13,695,000 13,695,000 Tinanggea
SD) 139521
SD) 139557
SD) 139563
SD) 148286
413 02.08.02.01.02 0002 Alat Kesehatan THT Set Kurang Baik 01/01/2007 1 1 2007 APBD 14,421,429 14,421,429 Tinanggea

420 02.08.02.01.02 0002 Kurang Baik 01/01/2008 1 1 2008 APBD 41,500,000 41,500,000 Tinanggea
Mulut
478 02.05.02.04.09 0002 Alat Laboratorium Kurang Baik 01/01/2008 1 1 2008 APBD 33,333,333 33,333,333 Tinanggea
525 02.06.02.01.08 0007 Tempat Tidur Manual Rusak Berat 01/01/2008 1 1 2008 APBD 59,631,954 59,631,954 Tinanggea
Tempat Tidur Crank

Bed
787 02.08.02.01.02 0003 Alat Kesehatan IGD Kurang Baik 01/01/2009 1 1 2009 APBD 7,810,000 7,810,000 Tinanggea
1120 02.08.02.01.02 '0022 Kurang Baik 01/01/2011 1 1 2011 APBD 37,720,087 37,720,087 Tinanggea
Kit
1172 02.05.02.03.07 '0021 Termos Vaksin Kurang Baik Dovlyn Plastik, Sterofoam 01/01/2011 1 1 2011 APBD 2,954,545 2,954,545 Tinanggea
Epson-
3537 02.06.03.04.08 0024 Printer Rusak Berat Various 01/01/2014 1 1 2014 RBBK.0177544 APBD 1,954,492 1,954,492 Tinanggea
L01010/01A5401W
3539 02.06.03.02.02 0002 Laptop Baik Lenovo/B-4901 Various 01/01/2014 1 1 2014 WB013928686 APBD 7,773,799 7,773,799 Tinanggea
3782 02.06.01.05.01 0017 Billboard Promkes Rusak Berat 01/01/2014 1 1 2014 APBD 10,322,510 10,322,510 Tinanggea
6703 02.08.01.02.02 04 Dental Unit Chair Baik Sugih Dental Various 01/01/2015 1 1 2015 C15091 APBD 70,887,366 70,887,366 Tinanggea
6726 02.06.01.01.05 002 Generator Kurang Baik Yamakoyo Various 01/01/2015 1 1 2015 APBD 7,893,132 7,893,132 Tinanggea
Eksavator Berbentuk
Sendok Ukuran
Small)
Eksavator Berbentuk
Sendok Ukuran
Sedang (Spoon
Excavator Medium)
Eksavator Berbentuk
Sendok Ukuran
Besar (Spoon Excavator
Large)

and Carver
6771 02.08.02.01.02 01 Spatula Plastik Baik Plastik 01/01/2015 1 1 2015 APBD 78,529 78,529 Tinanggea
6776 02.08.02.01.02 01 Hatchet Baik 01/01/2015 1 1 2015 APBD 78,529 78,529 Tinanggea
6781 02.08.02.01.02 01 Batu Asah Baik 01/01/2015 1 1 2015 APBD 78,529 78,529 Tinanggea
6786 02.08.02.01.02 01 Bein Lurus Besar Baik Stainles 01/01/2015 1 1 2015 APBD 228,951 228,951 Tinanggea
6791 02.08.02.01.02 01 Bein Lurus Kecil Baik Stainles 01/01/2015 1 1 2015 APBD 228,951 228,951 Tinanggea
6796 02.08.02.01.02 01 Baik 01/01/2015 1 1 2015 APBD 992,121 992,121 Tinanggea
Assorted) untuk Air
6801 02.08.02.01.02 01 Baik 01/01/2015 1 1 2015 1,175,725 1,175,725 Tinanggea
Hand Piece
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Besar)
Ekskavator Berujung
Dua (Kecil)
(Wagner) (12 cm )

Tanpa Tangkai
Klem/Pemegang Jarum
6851 02.08.02.01.02 01 Jahit (Mathieu Baik Stainles 01/01/2015 1 1 2015 MH350C006EK856366 50C-856297 APBD 304,162 304,162 Tinanggea
Standar)
6856 02.08.02.01.02 01 Light Curing Rusak Berat Stainles 01/01/2015 1 1 2015 MH350C006EK808867 50C-8089601 APBD 9,222,195 9,222,195 Tinanggea
Mikromotor dengan
Straight dan Contra
6861 02.08.02.01.02 01 Angle Hand Piece (Low Baik Stainles 01/01/2015 1 1 2015 APBD 24,545,328 24,545,328 Tinanggea
Speed Micro Motor
portable)
6866 02.08.02.01.02 01 Pelindung Jari Baik Stainles 01/01/2015 1 1 2015 APBD 487,765 487,765 Tinanggea
Pemegang Matriks
(Matrix Holder)
6876 02.08.02.01.02 01 Penahan Lidah Baik Stainles 01/01/2015 1 1 2015 APBD 1,317,298 1,317,298 Tinanggea
Distal)

Mesial)
6891 02.08.02.01.02 01 Penumpat Plastis Baik Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Penumpat Semen
Berujung Dua
6901 02.08.02.01.02 01 Pinset Gigi Baik Stainles 01/01/2015 1 1 2015 APBD 420,297 420,297 Tinanggea

6906 02.08.02.01.02 01 Cangkul Kiri (Type Rusak Berat Stainles 01/01/2015 1 1 2015 APBD 217,891 217,891 Tinanggea
Chisel/Mesial)

6911 02.08.02.01.02 01 Cangkul Kanan (Type Baik Stainles 01/01/2015 1 1 2015 APBD 217,891 217,891 Tinanggea
Chisel/Mesial)

Tombak (Type Hook)

6921 02.08.02.01.02 01 Kiri dan Kanan (Type Baik Stainles 01/01/2015 1 1 2015 APBD 115,029 115,029 Tinanggea
Chisel/Mesial)
6926 02.08.02.01.02 01 Skeler Ultrasonik Rusak Berat Stainles 01/01/2015 1 1 2015 APBD 12,498,297 12,498,297 Tinanggea
6976 02.08.02.01.02 21 Sonde Lurus Baik Stainles 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Spatula Pengaduk
Semen
Spatula Pengaduk
Semen Ionomer
Tang gigi anterior
rahang atas dewasa
Tang gigi premolar
rahang atas
Tang gigi molar kanan
rahang atas
Tang sisa akar gigi
anterior rahang atas
Tang sisa akar
7011 02.08.02.01.02 01 gigi posterior rahang Baik Stainles 01/01/2015 1 1 2015 APBD 313,010 313,010 Tinanggea
atas
Tang gigi anterior dan

7016 02.08.02.01.02 01 premolar rahang Baik Stainles 01/01/2015 1 1 2015 APBD 313,010 313,010 Tinanggea
bawah
Tang gigi molar

rahang bawah kanan/kiri
Tang gigi molar 3

rahang bawah
Tang sisa akar
rahang bawah
Tang gigi anterior
rahang atas
7041 02.08.02.01.02 01 Tang molar rahang atas Baik Stainles 01/01/2015 1 1 2015 APBD 313,010 313,010 Tinanggea
Tang molar susu

rahang atas
atas
Tang gigi anterior
rahang bawah
Tang molar
rahang bawah
bawah
Skalpel, Mata Pisau
Bedah (Besar)
Skalpel, Mata Pisau
Bedah (Kecil)
Operasi
7086 02.08.02.01.02 01 Tangkai kaca mulut Baik Stainles 01/01/2015 1 1 2015 APBD 569,613 569,613 Tinanggea
Baki Logam Tempat
Korentang, Penjepit
7096 02.08.02.01.02 01 Baik Stainles 01/01/2015 1 1 2015 APBD 1,597,128 1,597,128 Tinanggea
Sponge ( Foerster )
cc
7106 02.08.02.01.02 01 Lemari Peralatan Kurang Baik Stainles 01/01/2015 1 1 2015 APBD 11,979,563 11,979,563 Tinanggea
Lempeng Kaca
7111 02.08.02.01.02 01 Baik Kaca 01/01/2015 1 1 2015 APBD 57,514 57,514 Tinanggea
Pengaduk Semen
7116 02.08.02.01.02 01 Needle Destroyer Baik Stainles 01/01/2015 1 1 2015 APBD 7,225,785 7,225,785 Tinanggea
7121 02.08.02.01.02 01 Silinder Korentang Steril Baik Stainles 01/01/2015 1 1 2015 APBD 172,543 172,543 Tinanggea
Tempat Alkohol
(Dappen Glas)
Toples Kapas Logam

7131 02.08.02.01.02 01 dengan Pegas dan Tutup Baik Stainles 01/01/2015 1 1 2015 APBD 379,373 379,373 Tinanggea
(50x70 mm)
Toples Pembuangan
Kapas (50x75 mm)
Waskom Bengkok
(Neirbeken) 23 cm
7166 02.06.03.02.01 21 Personal Computer Baik Lenovo 21,5Inch Various 01/01/2015 1 1 2015 APBD 13,148,634 13,148,634 Tinanggea
7387 02.06.03.002.001 0013 Komputer PC Baik Hp/20-CO13D 01/01/2017 1 1 2017 8CC70204CO APBD 7,700,000.00 7,700,000.00 Tinanggea
7413 02.06.03.004..008 0016 Printer Baik Epssin L120 01/01/2017 1 1 2017 TP2K327527 APBD 2,420,000.00 2,420,000.00 Tinanggea
3100219266C0983900
7433 02.07.01.001.052 0013 UPS+Stabiliser Rusak Berat Inforce 01/01/2017 1 1 2017 APBD 825,000.00 825,000.00 Tinanggea
730
MPW Laboratry
7459 02.09.01.062.001 0003 Set Laboratorium Baik 01/01/2017 1 1 2017 APBD 34,664,504.22 34,664,504.22 Tinanggea
Centrifuge MPW 56

+ Side Rail

+ Side Rail

+ Side Rail

+ Side Rail

+ Side Rail

+ Side Rail

+ Side Rail

cover vinyl (E1)

cover vinyl (E1)
cover vinyl (E1)

cover vinyl (E1)

cover vinyl (E1)

cover vinyl (E1)

cover vinyl (E1)
Alat Pemadam
Kebakaran (APAR)
Alat Pemadam
Kebakaran (APAR)
8030 02.06.04.002.014 0046 Kursi Kerja Baik Futura 01/01/2017 1 1 2017 APBD 605,000.00 605,000.00 Dinas Kesehatan
8031 02.06.04.002.014 0047 Kursi Kerja Baik Futura 01/01/2017 1 1 2017 APBD 605,000.00 605,000.00 Dinas Kesehatan
8035 02.06.02.001.005 0001 Kursi Tunggu Baik 01/01/2017 1 1 2017 APBD 3,300,000.00 3,300,000.00
8054 02.06.02.001.048 0008 Meja Kerja 1/2 Biro Baik Lokal 01/01/2017 1 1 2017 APBD 1,650,000.00 1,650,000.00

8062 02.06.02.001.048 0001 Baik Krisbow KW17-197 01/01/2017 1 1 2017 APBD 4,785,000.00 4,785,000.00
8096 02.06.01.004.004 0019 Filling Cabinet 4 Laci Baik RIONE-AD.013 01/01/2017 1 1 2017 APBD 3,217,500.00 3,217,500.00
Lemari Besi 5 Rak Pintu

8134 02.06.01.004.001 0005 Baik RIONE-AD.025A 01/01/2017 1 1 2017 APBD 4,070,000.00 4,070,000.00
Kaca

8203 02.06.02.001.030 0033 Baik RIONE-TIGER/AD-601 01/01/2017 1 1 2017 APBD 2,876,500.00 2,876,500.00
Sandaran Tangan
8275 02.06.02.001.061 0008 Meja Front Office Baik Lokal 01/01/2017 1 1 2017 APBD 16,612,200.00 16,612,200.00
Alat Pemadam
Kebakaran (APAR)
Alat Pemadam
Kebakaran (APAR)
SPESIFIKASI
Tahun
Nomor Tahun Perolehan Dokumen Harga Perolehan
Panja Perolehan Kode
Lebar Luas Letak/ Status
No. Nama / Jenis Aset Kondisi Konstruksi ng Nomor Asal Usul Keterangan
(M) (M2) Alamat Tanah Belanja
(Km) Tanah Saldo Awal Honor+A
Kode Barang Register Tgl Bulan Tahun Tanggal Nomor Modal Jumlah
2016 dm
2017
1 2 3 4 5 6 7 8 9 9 10 11 10 11 12 13 15 16 17
2 0001 Penyambungan Baru Listrik Baik 1/1/2012 1/1/2012 1 1 2012 Hak Milik 12,875,000.00
Poskesdes Lanowulu Lanowulu 12,875,000
04.15.05.02.02 Kec.Tinanggea APBD
3 0001 Penambahan Daya Listrik Baik 1/1/2015 1/1/2015 1 1 2015 Pusk. Hak Milik 3,017,878.95
Puskesmas Tianggea Kec. Tinangge 3,017,879
04.15.05.02.02 Tinanggea a APBD


Nip :19621120 199803 1003 Nip :19781007 200701 2 011

Kib BMD 2018

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Kib BMD 2018

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SPESIFIKASI

Nomor Konstruksi Tahun Perolehan Dokumen Gedung

Rehab Pustu Moolo

Pemb Rumah dinas

Rehab. Berat Rumah

Tinanggea, 30 November 2018

Dr.Johannis Isak Penggele Marwah,S.KM

Rehab Pustu Moolo

Pemb Rumah dinas

Rehab. Berat Rumah

Mengetahui Tinanggea, 30 November 2018

Dr.Johannis Isak Penggele Marwah,S.KM

Double Ended Applier

Bor Intan (Diamond Bur

Bor Intan Kontra Angle

Kaca Mulut Datar No.4

Pengungkit Akar Gigi

Skeler Standar , Bentuk

Skeler Standar, Bentuk

Skeler Standar, Black

Tang gigi anterior dan

Tang gigi molar

Tang gigi molar 3

Tang molar susu

Skalpel, Mata Pisau

Skalpel, Tangkai Pisau

Baki Logam Tempat

POLY Ranjang 3 Engkol

POLY Ranjang 3 Engkol

POLY Ranjang 3 Engkol

POLY Ranjang 3 Engkol

POLY Ranjang 3 Engkol

POLY Ranjang 3 Engkol

Poly Asseccories : Matras

Poly Asseccories : Matras

Poly Asseccories : Matras

Poly Asseccories : Matras

Poly Asseccories : Matras

Poly Asseccories : Matras

Lemari Arsip 3 Rak 2

Lemari Besi 5 Rak Pintu

Kursi Jok Putar dengan

Alat Kesehatan Gigi &

Alat Kesehatan Bidan

Mengetahui Tinanggea, 30 November 2018

Dr.Johannis Isak Penggele Marwah,S.KM

Skeler Standar , Bentuk Cangkul

Mengetahui Tinanggea, 30 November 2018

Dr.Johannis Isak Penggele Marwah,S.KM

Sepeda (Suzuki / Shogun FL

Sepeda (Suzuki / Shogun FL

Sepeda (Suzuki / Shogun FL

Sepeda (Suzuki / Shogun FL

396 0001 Penyambungan Baru Baik

110 CC 01/01/2005 1/1/2005 1 1 2005

100 CC 01/01/2006 1/1/2006 1 1 2006

100 CC 01/01/2006 1/1/2006 1 1 2006

100 CC 01/01/2006 1/1/2006 1 1 2006

100 CC 01/01/2006 1/1/2006 1 1 2006

100 CC 01/01/2006 1/1/2006 1 1 2006

01/01/2007 1/1/2007 1 1 2007

01/01/2007 1/1/2007 1 1 2007

01/01/2007 1/1/2007 1 1 2007