Lampiran I : Penyusutan Aset Tetap

Satuan Kerja Badan Pertanahan Nasional Republik Indonesia

Rincian Nilai Perolehan, Beban Penyusutan/Amortisasi, Akumulasi Penyusutan/Amortisasi
dan Nilai Buku Aset Tetap
Untuk Periode yang Berakhir pada 31 Desember 2020

Masa Akm. Peny. Beban Peny. Akm. Peny. Nilai Buku

No Aset Tetap Nilai Perolehan
Manfaat Per 31-12-2020 Sem II 2020 Per 31-12-2020 Per 31-12-2020
A Tanah
1 Tanah Persil 0 1.888.074.114.000 - - - 1.888.074.114.000
2 Tanah Non Persil - - - -
Jumlah 1.888.074.114.000 - - - 1.888.074.114.000
B Peralatan dan Mesin
1 ALAT BANTU 7 9.799.242.759 5.381.974.310 1.191.155.855 6.573.130.165 3.226.112.594
2 ALAT ANGKUTAN DARAT BERMOTOR 7 15.417.916.000 12.251.130.567 962.035.324 12.703.064.891 2.714.851.109
3 ALAT ANGKUTAN DARAT TAK BERMOTOR 2 21.505.000 21.505.000 0 21.505.000 -
4 ALAT BENGKEL TAK BERMESIN 5 8.781.300 6.930.000 185130 7.115.130 1.666.170
5 ALAT UKUR 5 1.176.432.453 1.162.704.013 6.813.840 1.159.397.853 17.034.600
6 ALAT PENGOLAHAN 4 164.431.132 28.704.000 16965887 45.669.887 118.761.245
7 ALAT KANTOR 5 19.437.022.297 14.218.048.045 2.167.489.033 16.262.463.522 3.174.558.775
8 ALAT RUMAH TANGGA 5 48.802.130.447 30.149.583.926 6.888.840.014 37.011.144.940 11.790.985.507
9 ALAT STUDIO 5 42.284.235.524 34.802.403.258 2.469.395.053 36.570.331.311 5.713.904.213
10 ALAT KOMUNIKASI 5 1.719.386.933 989.984.765 169.649.495 1.159.634.260 559.752.673
11 PERALATAN PEMANCAR 10 17.966.196.065 6.343.633.363 1.821.433.898 8.165.067.261 9.801.128.804
12 PERALATAN KOMUNIKASI NAVIGASI 15 954.530.966 448.444.482 63.688.307 512.132.789 442.398.177
13 ALAT KEDOKTERAN 5 537.584.685 155.498.674 61.371.205 216.869.879 320.714.806
14 ALAT KESEHATAN UMUM 5 482.393.550 8.064.375 52.382.230 60.446.605 421.946.945
15 UNIT ALAT LABORATORIUM 8 54.767.241.610 3.769.887.964 6.844.030.787 10.613.918.751 44.153.322.859
16
ALAT LABORATORIUM FISIKA 15 185.136.520 9.628.663 12.453.550 22.082.213
163.054.307
NUKLIR/ELEKTRONIKA
17
ALAT LABORATORIUM LINGKUNGAN HIDUP 7 4.356.000 2.178.001 622.286 2.800.287
1.555.713

18
PERALATAN LABORATORIUM 15 2.225.461.975 2.013.813.169 100.532.542 2.114.345.711
111.116.264
HYDRODINAMICA
19 ALAT LABORATORIUM STANDARISASI 10 24.508.512 14.977.422 2.723.169 17.700.591 6.807.921
20 KALIBRASI & INSTRUMENTASI
PERSENJATAAN NON SENJATA API 10 19.602.000 17.035.335 2.566.665 19.602.000 -
21 ALAT KHUSUS KEPOLISIAN 4 370.413.500 56.633.500 54.192.500 110.826.000 259.587.500
22 KOMPUTER UNIT 4 50.184.736.535 40.893.891.731 4.280.020.106 44.015.628.252 6.169.108.283
23 PERALATAN KOMPUTER 4 241.556.785.125 160.168.644.168 41.356.886.383 200.483.386.552 41.073.398.573
24 ALAT EKSPLORASI TOPOGRAFI 5 178.325.000 178.325.000 0 178.325.000 -
25 SUMUR 10 44.363.000 33.272.250 4.436.300 37.708.550 6.654.450
26 ALAT SAR 2 56.377.750 56.377.750 0 56.377.750 -
27 ALAT KERJA PENERBANGAN 10 4.478.713.819 927.057.387 474.280.878 1.401.338.265 3.077.375.554
29 UNIT PERALATAN PROSES/PRODUKSI 8 10.615.000 10.615.000 0 10.615.000 -
30 PERALATAN OLAH RAGA 3 49.900.000 24.950.000 16.633.334 41.583.334 8.316.666
Jumlah 512.928.325.457 314.145.896.118 69.020.783.771 379.594.211.749 133.334.113.708
B Gedung dan Bangunan
1 BANGUNAN GEDUNG TEMPAT KERJA 50 450.985.404.378 26.498.149.865 9.374.889.651 36.017.201.360 414.968.203.018
2 BANGUNAN GEDUNG TEMPAT TINGGAL 50 13.341.507.000 0 702.184.579 1.755.461.447 11.586.045.553
3 TUGU/TANDA BATAS 50 3.111.493.600 41.560.432 42.989.312 1.260.189.057 1.851.304.543
Jumlah 467.438.404.978 26.539.710.297 10.120.063.542 39.032.851.864 428.405.553.114
C Jaringan, Irigasi, dan Jalan
1 BANGUNAN AIR BERSIH/AIR BAKU 40 167.386.000 17.841.582 11.894.388 29.735.970 137.650.030
2 INSTALASI GARDU LISTRIK 40 964.540.464 229.078.357 24.113.511 253.191.868 711.348.596
3 INSTALASI LAIN 5 2.444.258.256 2.444.258.256 0 2.444.258.256 -
4 JARINGAN LISTRIK 40 362.179.000 49.799.613 9.054.475 58.854.088 303.324.912
Jumlah 3.938.363.720 2.740.977.808 45.062.374 2.786.040.182 1.152.323.538
D Aset Tetap Lainnya
1 BAHAN PERPUSTAKAAN TERCETAK - - - - -
2 BAHAN PERPUSTAKAAN TEREKAM dan - - - - -
3 KARTOGRAFI, NASKAH, dan LUKISAN - - - - -
Jumlah - - - - -
E Konstruksi dalam Pengerjaan
1 KDP BANGUNAN - - - - -
Jumlah - - - - -
F Aset Lainnya
1 SOFTWARE KOMPUTER 4 117.816.935.190 98.868.244.074 10.842.557.976 109.039.723.094 8.777.212.096
2 LISENSI 4 17.411.802.421 1.642.340.756 1.215.799.401 2.858.140.157 14.553.662.264
3 ALAT ANGKUTAN DARAT BERMOTOR 226.906.250 111.241.250 - 226.906.250 -
4 ALAT RUMAH TANGGA 21.068.000 21.068.000 - 21.068.000 -
5 KOMPUTER UNIT 744.869.700 728.570.250 - 744.869.700 -
6 PERALATAN KOMPUTER 567.681.900 567.681.900 - 567.681.900 -
Jumlah 136.789.263.461 101.939.146.230 12.058.357.377 113.458.389.101 23.330.874.360

Total 3.009.168.471.616 445.365.730.453 91.244.267.064 534.871.492.896 2.474.296.978.720