DAFTAR PENYUSUTAN ASET TETAP (per 1 Januari 2017)

Dinas Pariwisata dan Kebudayaan

Aset Tetap 5,837,846,757.50
1 Tanah 699,725,400.00
2 Peralatan dan Mesin 1,783,766,566.00
3 Gedung dan Bangunan 2,574,962,387.50
4 Jalan, Jaringan dan Instalasi 501,033,448.00
5 Aset Tetap Lainnya 278,358,956.00
6 Konstruksi Dalam Pengerjaan -

Perolehan Masa Penyusutan Pemakaian

No IdPemda Kode Aset Reg Nama Aset
Harga Tanggal Bln Thn Mft per bulan Bln Thn JmlBln
1 id 17010010012001296 02.02.03.05.07 1 Pompa Lain-lain 40,174,024.00 12/30/2016 12 2016 84 478,262.19 1 0 1
2 id 17010010012000001 02.03.01.01.03 1 Staion Wagon 196,500,000.00 12/31/2006 12 2006 84 2,339,285.71 1 10 121
3 id 17010010012000002 02.03.01.01.03 2 Staion Wagon 352,845,397.00 10/13/2014 10 2014 84 4,200,540.44 3 2 27
4 id 17010010012000003 02.03.01.05.01 1 Sepeda Motor 16,250,000.00 12/31/2005 12 2005 84 193,452.38 1 11 133
5 id 17010010012000004 02.03.01.05.01 2 Sepeda Motor 14,000,000.00 12/31/2005 12 2005 84 166,666.67 1 11 133
6 id 17010010012000005 02.03.01.05.01 3 Sepeda Motor 15,000,000.00 12/31/2006 12 2006 84 178,571.43 1 10 121
7 id 17010010012000006 02.03.01.05.01 4 Sepeda Motor 17,489,500.00 12/31/2008 12 2008 84 208,208.33 1 8 97
8 id 17010010012000007 02.03.01.05.01 5 Sepeda Motor 17,489,500.00 12/31/2008 12 2008 84 208,208.33 1 8 97
9 id 17010010012000008 02.03.01.05.01 6 Sepeda Motor 17,491,021.00 2/25/2013 2 2013 84 208,226.44 11 3 47
10 id 17010010012000009 02.03.01.05.01 7 Sepeda Motor 22,805,580.00 11/7/2013 11 2013 84 271,495.00 2 3 38
11 id 17010010012000010 02.03.01.05.01 8 Sepeda Motor 18,544,431.00 2/11/2014 2 2014 84 220,767.04 11 2 35
12 id 17010010012001304 02.03.01.05.01 9 Sepeda Motor 17,977,500.00 12/31/2007 12 2007 84 214,017.86 1 9 109
13 id 17010010012000989 02.03.03.02.01 1 Speed Boat 153,596,125.00 6/24/2015 6 2015 120 1,279,967.71 7 1 19
14 id 17010010012000990 02.03.03.02.01 2 Speed Boat 153,596,126.00 6/24/2015 6 2015 120 1,279,967.72 7 1 19
15 id 17010010012000011 02.03.04.02.03 1 Alat Angkut Apung Tak Bermotor Lain- 42,493,000.00 12/31/2006 12 2006 36 1,180,361.11 1 10 121
16 id 17010010012000991 02.03.04.02.03 2 Alat Angkut Apung Tak Bermotor Lain- 27,744,965.00 6/24/2015 6 2015 36 770,693.47 7 1 19
17 id 17010010012000992 02.03.04.02.03 3 Alat Angkut Apung Tak Bermotor Lain- 27,744,965.00 6/24/2015 6 2015 36 770,693.47 7 1 19
18 id 17010010012001097 02.04.03.01.71 1 Global Positioning System (GPS) 12,000,000.00 6/16/2016 6 2016 60 200,000.00 7 0 7
19 id 17010010012000012 02.04.03.11.16 1 Anak Timbangan dari Besi 400,000.00 12/31/2009 12 2009 60 6,666.67 1 7 85
20 id 17010010012000024 02.06.01.04.03 1 Rak Kayu 500,000.00 12/31/2005 12 2005 60 8,333.33 1 11 133
21 id 17010010012000025 02.06.01.04.06 1 Brand Kas 6,573,671.00 11/22/2013 11 2013 60 109,561.18 2 3 38
22 id 17010010012000026 02.06.01.04.12 1 Lemari Kaca 1,000,000.00 12/31/2005 12 2005 60 16,666.67 1 11 133
23 id 17010010012000027 02.06.01.04.12 2 Lemari Kaca 1,253,002.00 2/18/2014 2 2014 60 20,883.37 11 2 35
24 id 17010010012000988 02.06.01.04.12 3 Lemari Kaca 1,350,000.00 10/13/2015 10 2015 60 22,500.00 3 1 15
25 id 17010010012000028 02.06.01.04.14 1 Lemari kayu 250,000.00 12/31/1998 12 1998 60 4,166.67 1 18 217
26 id 17010010012000029 02.06.01.04.15 1 Rak Kaca 1,200,000.00 12/31/2006 12 2006 60 20,000.00 1 10 121
27 id 17010010012000030 02.06.01.04.15 2 Rak Kaca 1,075,250.00 12/31/2008 12 2008 60 17,920.83 1 8 97
28 id 17010010012000031 02.06.01.04.15 3 Rak Kaca 1,075,250.00 12/31/2008 12 2008 60 17,920.83 1 8 97
29 id 17010010012000032 02.06.01.04.15 4 Rak Kaca 1,075,250.00 12/31/2008 12 2008 60 17,920.83 1 8 97
30 id 17010010012000033 02.06.01.05.01 1 Papan Visuil 500,000.00 12/31/1999 12 1999 60 8,333.33 1 17 205
31 id 17010010012000036 02.06.01.05.28 1 Overhead Projektor 8,269,814.00 6/10/2014 6 2014 60 137,830.23 7 2 31
32 id 17010010012000037 02.06.01.05.40 1 Alat Kantor Lainnya (Lain-lain) 225,000,000.00 12/31/2006 12 2006 60 3,750,000.00 1 10 121
33 id 17010010012000038 02.06.01.05.40 3 Alat Kantor Lainnya (Lain-lain) 2,000,000.00 12/31/2004 12 2004 60 33,333.33 1 12 145
34 id 17010010012000913 02.06.01.05.43 1 Mesin Pompa Air 8,500,000.00 12/8/2015 12 2015 60 141,666.67 1 1 13
35 id 17010010012000042 02.06.02.01.01 1 Lemari Kayu 750,000.00 12/31/2002 12 2002 60 12,500.00 1 14 169
36 id 17010010012000044 02.06.02.01.01 3 Lemari Kayu 1,545,449.82 12/31/2012 12 2012 60 25,757.50 1 4 49
37 id 17010010012000045 02.06.02.01.01 4 Lemari Kayu 2,224,935.00 11/22/2013 11 2013 60 37,082.25 2 3 38
38 id 17010010012000046 02.06.02.01.02 1 Rak Kayu 200,000.00 12/31/1987 12 1987 60 3,333.33 1 29 349
39 id 17010010012000047 02.06.02.01.02 2 Rak Kayu 750,000.00 12/31/2002 12 2002 60 12,500.00 1 14 169
40 id 17010010012000069 02.06.02.01.10 3 Meja Rapat 11,124,673.00 11/22/2013 11 2013 60 185,411.22 2 3 38
41 id 17010010012000920 02.06.02.01.27 237 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
42 id 17010010012000921 02.06.02.01.27 238 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
43 id 17010010012000922 02.06.02.01.27 239 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
 Perolehan Masa Penyusutan Pemakaian
No IdPemda Kode Aset Reg Nama Aset
Harga Tanggal Bln Thn Mft per bulan Bln Thn JmlBln
44 id 17010010012000923 02.06.02.01.27 240 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
45 id 17010010012000924 02.06.02.01.27 241 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
46 id 17010010012000925 02.06.02.01.27 242 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
47 id 17010010012000926 02.06.02.01.27 243 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
48 id 17010010012000927 02.06.02.01.27 244 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
49 id 17010010012000928 02.06.02.01.27 245 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
50 id 17010010012000929 02.06.02.01.27 246 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
51 id 17010010012000930 02.06.02.01.27 247 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
52 id 17010010012000931 02.06.02.01.27 248 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
53 id 17010010012000932 02.06.02.01.27 249 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
54 id 17010010012000933 02.06.02.01.27 250 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
55 id 17010010012000934 02.06.02.01.27 251 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
56 id 17010010012000935 02.06.02.01.27 252 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
57 id 17010010012000936 02.06.02.01.27 253 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
58 id 17010010012000937 02.06.02.01.27 254 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
59 id 17010010012000938 02.06.02.01.27 255 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
60 id 17010010012000939 02.06.02.01.27 256 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
61 id 17010010012000940 02.06.02.01.27 257 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
62 id 17010010012000941 02.06.02.01.27 258 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
63 id 17010010012000942 02.06.02.01.27 259 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
64 id 17010010012000943 02.06.02.01.27 260 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
65 id 17010010012000944 02.06.02.01.27 261 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
66 id 17010010012000945 02.06.02.01.27 262 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
67 id 17010010012000946 02.06.02.01.27 263 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
68 id 17010010012000947 02.06.02.01.27 264 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
69 id 17010010012000948 02.06.02.01.27 265 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
70 id 17010010012000949 02.06.02.01.27 266 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
71 id 17010010012000950 02.06.02.01.27 267 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
72 id 17010010012000951 02.06.02.01.27 268 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
73 id 17010010012000952 02.06.02.01.27 269 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
74 id 17010010012000953 02.06.02.01.27 270 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
75 id 17010010012000954 02.06.02.01.27 271 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
76 id 17010010012000955 02.06.02.01.27 272 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
77 id 17010010012000956 02.06.02.01.27 273 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
78 id 17010010012000957 02.06.02.01.27 274 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
79 id 17010010012000958 02.06.02.01.27 275 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
80 id 17010010012000959 02.06.02.01.27 276 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
81 id 17010010012000960 02.06.02.01.27 277 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
82 id 17010010012000961 02.06.02.01.27 278 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
83 id 17010010012000962 02.06.02.01.27 279 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
84 id 17010010012000963 02.06.02.01.27 280 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
85 id 17010010012000964 02.06.02.01.27 281 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
86 id 17010010012000965 02.06.02.01.27 282 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
87 id 17010010012000966 02.06.02.01.27 283 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
88 id 17010010012000967 02.06.02.01.27 284 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
89 id 17010010012000968 02.06.02.01.27 285 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
90 id 17010010012000969 02.06.02.01.27 286 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
91 id 17010010012000970 02.06.02.01.27 287 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
92 id 17010010012000971 02.06.02.01.27 288 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
93 id 17010010012000972 02.06.02.01.27 289 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
94 id 17010010012000973 02.06.02.01.27 290 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
95 id 17010010012000974 02.06.02.01.27 291 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
96 id 17010010012000975 02.06.02.01.27 292 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
 Perolehan Masa Penyusutan Pemakaian
No IdPemda Kode Aset Reg Nama Aset
Harga Tanggal Bln Thn Mft per bulan Bln Thn JmlBln
97 id 17010010012000976 02.06.02.01.27 293 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
98 id 17010010012000977 02.06.02.01.27 294 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
99 id 17010010012000978 02.06.02.01.27 295 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
100 id 17010010012000979 02.06.02.01.27 296 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
101 id 17010010012000980 02.06.02.01.27 297 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
102 id 17010010012000981 02.06.02.01.27 298 Kursi Rapat 43,000.00 12/31/2008 12 2008 60 716.67 1 8 97
103 id 17010010012000210 02.06.02.01.30 2 Kursi Putar 980,000.00 12/31/2004 12 2004 60 16,333.33 1 12 145
104 id 17010010012000211 02.06.02.01.37 1 Meja Komputer 750,000.00 12/31/2002 12 2002 60 12,500.00 1 14 169
105 id 17010010012000213 02.06.02.01.48 2 Meja Biro 100,000.00 12/31/1987 12 1987 60 1,666.67 1 29 349
106 id 17010010012000214 02.06.02.01.48 3 Meja Biro 1,250,000.00 12/31/2006 12 2006 60 20,833.33 1 10 121
107 id 17010010012000215 02.06.02.01.48 4 Meja Biro 1,250,000.00 12/31/2006 12 2006 60 20,833.33 1 10 121
108 id 17010010012000216 02.06.02.01.48 5 Meja Biro 1,250,000.00 12/31/2006 12 2006 60 20,833.33 1 10 121
109 id 17010010012000217 02.06.02.01.48 6 Meja Biro 1,250,000.00 12/31/2006 12 2006 60 20,833.33 1 10 121
110 id 17010010012000230 02.06.02.01.49 5 Sofa 2,500,000.00 12/31/2004 12 2004 60 41,666.67 1 12 145
111 id 17010010012000911 02.06.02.01.49 6 Sofa 8,350,000.00 7/2/2015 7 2015 60 139,166.67 6 1 18
112 id 17010010012001299 02.06.02.01.49 7 Sofa 8,350,000.00 12/30/2016 12 2016 60 139,166.67 1 0 1
113 id 17010010012000275 02.06.02.01.67 1 Gordyn 5,250,000.00 12/31/2008 12 2008 60 87,500.00 1 8 97
114 id 17010010012000276 02.06.02.01.67 2 Gordyn 3,625,000.00 12/31/2009 12 2009 60 60,416.67 1 7 85
115 id 17010010012000362 02.06.02.02.05 1 Alat Pengukur Waktu Lain-lain 50,000.00 12/31/1999 12 1999 60 833.33 1 17 205
116 id 17010010012000363 02.06.02.03.01 1 Mesin Penghisap Debu/Vacum Cleaner 10,113,339.00 12/9/2013 12 2013 60 168,555.65 1 3 37
117 id 17010010012000364 02.06.02.03.03 1 Mesin Potong Rumput 2,750,000.00 12/31/2008 12 2008 60 45,833.33 1 8 97
118 id 17010010012000365 02.06.02.03.03 2 Mesin Potong Rumput 3,850,000.00 12/31/2009 12 2009 60 64,166.67 1 7 85
119 id 17010010012000366 02.06.02.03.05 1 Alat Pembersih Lain-lain 505,667.00 12/9/2013 12 2013 60 8,427.78 1 3 37
120 id 17010010012000367 02.06.02.03.05 2 Alat Pembersih Lain-lain 505,667.00 12/9/2013 12 2013 60 8,427.78 1 3 37
121 id 17010010012000994 02.06.02.04.01 1 Lemari Es 2,800,000.00 4/19/2016 4 2016 60 46,666.67 9 0 9
122 id 17010010012000368 02.06.02.04.03 1 AC Unit 5,500,000.00 12/31/2004 12 2004 60 91,666.67 1 12 145
123 id 17010010012000369 02.06.02.04.03 2 AC Unit 3,996,852.99 12/31/2012 12 2012 60 66,614.22 1 4 49
124 id 17010010012000370 02.06.02.04.03 3 AC Unit 8,596,339.00 11/22/2013 11 2013 60 143,272.32 2 3 38
125 id 17010010012000371 02.06.02.04.03 4 AC Unit 4,510,808.00 6/10/2014 6 2014 60 75,180.13 7 2 31
126 id 17010010012000912 02.06.02.04.03 5 AC Unit 5,500,000.00 7/2/2015 7 2015 60 91,666.67 6 1 18
127 id 17010010012000993 02.06.02.04.03 6 AC Unit 4,500,000.00 4/19/2016 4 2016 60 75,000.00 9 0 9
128 id 17010010012000373 02.06.02.04.06 3 Kipas Angin 500,000.00 12/31/2006 12 2006 60 8,333.33 1 10 121
129 id 17010010012000374 02.06.02.04.06 4 Kipas Angin 500,000.00 12/31/2005 12 2005 60 8,333.33 1 11 133
130 id 17010010012000375 02.06.02.04.06 5 Kipas Angin 500,000.00 12/31/2005 12 2005 60 8,333.33 1 11 133
131 id 17010010012001100 02.06.02.05.03 1 Kompor Minyak 500,000.00 12/30/2016 12 2016 60 8,333.33 1 0 1
132 id 17010010012001121 02.06.02.05.05 24 Alat Dapur Lainnya 500,000.00 12/30/2016 12 2016 60 8,333.33 1 0 1
133 id 17010010012001133 02.06.02.05.07 27 Alat Dapur Lainnya 500,000.00 12/30/2016 12 2016 60 8,333.33 1 0 1
134 id 17010010012001134 02.06.02.05.07 28 Alat Dapur Lainnya 500,000.00 12/30/2016 12 2016 60 8,333.33 1 0 1
135 id 17010010012000409 02.06.02.05.15 4 Dispenser 400,000.00 12/31/2006 12 2006 60 6,666.67 1 10 121
136 id 17010010012000410 02.06.02.05.15 5 Dispenser 400,000.00 12/31/2006 12 2006 60 6,666.67 1 10 121
137 id 17010010012001157 02.06.02.05.15 6 Dispenser 1,500,000.00 12/30/2016 12 2016 60 25,000.00 1 0 1
138 id 17010010012001158 02.06.02.05.15 7 Dispenser 1,500,000.00 12/30/2016 12 2016 60 25,000.00 1 0 1
139 id 17010010012001151 02.06.02.05.19 1 Rak Piring 500,000.00 12/30/2016 12 2016 60 8,333.33 1 0 1
140 id 17010010012000411 02.06.02.06.03 1 Televisi 2,500,000.00 12/31/2005 12 2005 60 41,666.67 1 11 133
141 id 17010010012001297 02.06.02.06.03 3 Televisi 4,500,000.00 11/16/2016 11 2016 60 75,000.00 2 0 2
142 id 17010010012000413 02.06.02.06.09 1 Compact Disc 1,000,000.00 12/31/2006 12 2006 60 16,666.67 1 10 121
143 id 17010010012000419 02.06.02.06.50 5 Alat Rumah Tangga Lain-lain 867,000.00 12/31/2006 12 2006 60 14,450.00 1 10 121
144 id 17010010012000420 02.06.02.06.50 7 Alat Rumah Tangga Lain-lain 25,000.00 12/31/1995 12 1995 60 416.67 1 21 253
145 id 17010010012000421 02.06.02.06.50 8 Alat Rumah Tangga Lain-lain 25,000.00 12/31/1995 12 1995 60 416.67 1 21 253
146 id 17010010012001300 02.06.02.06.50 33 Alat Rumah Tangga Lain-lain 1,500,000.00 11/16/2016 11 2016 60 25,000.00 2 0 2
147 id 17010010012001301 02.06.02.06.50 34 Alat Rumah Tangga Lain-lain 1,750,000.00 11/16/2016 11 2016 60 29,166.67 2 0 2
148 id 17010010012000444 02.06.02.06.53 2 Reciever + Attachment 1,750,000.00 12/31/2005 12 2005 60 29,166.67 1 11 133
149 id 17010010012000448 02.06.03.02.01 3 P.C Unit/ Komputer PC 16,000,000.00 12/31/2008 12 2008 48 333,333.33 1 8 97
 Perolehan Masa Penyusutan Pemakaian
No IdPemda Kode Aset Reg Nama Aset
Harga Tanggal Bln Thn Mft per bulan Bln Thn JmlBln
150 id 17010010012000449 02.06.03.02.01 4 P.C Unit/ Komputer PC 15,987,411.94 12/31/2012 12 2012 48 333,071.08 1 4 49
151 id 17010010012000451 02.06.03.02.01 6 P.C Unit/ Komputer PC 15,036,025.00 2/7/2014 2 2014 48 313,250.52 11 2 35
152 id 17010010012000728 02.06.03.02.01 7 P.C Unit/ Komputer PC 15,000,000.00 3/18/2015 3 2015 48 312,500.00 10 1 22
153 id 17010010012000729 02.06.03.02.01 8 P.C Unit/ Komputer PC 15,000,000.00 3/18/2015 3 2015 48 312,500.00 10 1 22
154 id 17010010012000914 02.06.03.02.01 9 P.C Unit/ Komputer PC 15,000,000.00 12/10/2015 12 2015 48 312,500.00 1 1 13
155 id 17010010012001187 02.06.03.02.01 11 P.C Unit/ Komputer PC 15,000,000.00 3/4/2016 3 2016 48 312,500.00 10 0 10
156 id 17010010012001292 02.06.03.02.01 12 P.C Unit/ Komputer PC 15,000,000.00 8/1/2016 8 2016 48 312,500.00 5 0 5
157 id 17010010012000452 02.06.03.02.02 1 Lap Top 15,000,000.00 12/31/2009 12 2009 48 312,500.00 1 7 85
158 id 17010010012000453 02.06.03.02.02 2 Lap Top 10,113,339.00 2/25/2013 2 2013 48 210,694.56 11 3 47
159 id 17010010012000454 02.06.03.02.02 3 Lap Top 7,518,013.00 2/5/2014 2 2014 48 156,625.27 11 2 35
160 id 17010010012001293 02.06.03.02.02 4 Lap Top 7,500,000.00 8/1/2016 8 2016 48 156,250.00 5 0 5
161 id 17010010012000730 02.06.03.02.03 1 Note Book 7,500,000.00 3/18/2015 3 2015 48 156,250.00 10 1 22
162 id 17010010012000996 02.06.03.04.08 7 Printer 1,400,000.00 4/12/2016 4 2016 48 29,166.67 9 0 9
163 id 17010010012001098 02.06.03.04.08 8 Printer 2,000,000.00 6/16/2016 6 2016 48 41,666.67 7 0 7
164 id 17010010012001099 02.06.03.04.08 9 Printer 2,000,000.00 6/16/2016 6 2016 48 41,666.67 7 0 7
165 id 17010010012000475 02.06.04.01.10 4 Meja Kerja 850,000.00 12/31/2004 12 2004 60 14,166.67 1 12 145
166 id 17010010012000490 02.06.04.01.10 22 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
167 id 17010010012000491 02.06.04.01.10 23 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
168 id 17010010012000492 02.06.04.01.10 24 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
169 id 17010010012000493 02.06.04.01.10 25 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
170 id 17010010012000494 02.06.04.01.10 26 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
171 id 17010010012000495 02.06.04.01.10 27 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
172 id 17010010012000496 02.06.04.01.10 28 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
173 id 17010010012000497 02.06.04.01.10 29 Meja Kerja 100,000.00 12/31/1995 12 1995 60 1,666.67 1 21 253
174 id 17010010012000498 02.06.04.01.10 30 Meja Kerja 100,000.00 12/31/2000 12 2000 60 1,666.67 1 16 193
175 id 17010010012000499 02.06.04.01.10 31 Meja Kerja 100,000.00 12/31/2000 12 2000 60 1,666.67 1 16 193
176 id 17010010012000501 02.06.04.01.10 33 Meja Kerja 850,000.00 12/31/2004 12 2004 60 14,166.67 1 12 145
177 id 17010010012000502 02.06.04.01.10 34 Meja Kerja 850,000.00 12/31/2004 12 2004 60 14,166.67 1 12 145
178 id 17010010012000503 02.06.04.01.10 35 Meja Kerja 850,000.00 12/31/2004 12 2004 60 14,166.67 1 12 145
179 id 17010010012000504 02.06.04.01.10 36 Meja Kerja 850,000.00 12/31/2004 12 2004 60 14,166.67 1 12 145
180 id 17010010012000505 02.06.04.01.10 37 Meja Kerja 850,000.00 12/31/2004 12 2004 60 14,166.67 1 12 145
181 id 17010010012000506 02.06.04.01.10 38 Meja Kerja 850,000.00 12/31/2004 12 2004 60 14,166.67 1 12 145
182 id 17010010012000507 02.06.04.01.10 39 Meja Kerja 850,000.00 12/31/2005 12 2005 60 14,166.67 1 11 133
183 id 17010010012000508 02.06.04.01.10 40 Meja Kerja 850,000.00 12/31/2005 12 2005 60 14,166.67 1 11 133
184 id 17010010012000509 02.06.04.01.10 41 Meja Kerja 1,278,992.96 12/31/2012 12 2012 60 21,316.55 1 4 49
185 id 17010010012000510 02.06.04.01.10 42 Meja Kerja 1,278,992.96 12/31/2012 12 2012 60 21,316.55 1 4 49
186 id 17010010012000511 02.06.04.03.04 1 Kursi Kerja Pejabat Eselon II 1,278,992.95 12/31/2012 12 2012 60 21,316.55 1 4 49
187 id 17010010012000512 02.06.04.03.05 1 Kursi Kerja Pejabat Eselon III 799,370.59 12/3/2012 12 2012 60 13,322.84 1 4 49
188 id 17010010012000513 02.06.04.03.05 2 Kursi Kerja Pejabat Eselon III 799,370.60 12/3/2012 12 2012 60 13,322.84 1 4 49
189 id 17010010012000514 02.06.04.03.05 3 Kursi Kerja Pejabat Eselon III 799,370.60 12/3/2012 12 2012 60 13,322.84 1 4 49
190 id 17010010012000515 02.06.04.03.05 4 Kursi Kerja Pejabat Eselon III 799,370.60 12/3/2012 12 2012 60 13,322.84 1 4 49
191 id 17010010012000529 02.06.04.03.09 1 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
192 id 17010010012000530 02.06.04.03.09 2 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
193 id 17010010012000531 02.06.04.03.09 3 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
194 id 17010010012000532 02.06.04.03.09 4 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
195 id 17010010012000533 02.06.04.03.09 5 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
196 id 17010010012000534 02.06.04.03.09 6 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
197 id 17010010012000535 02.06.04.03.09 7 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
198 id 17010010012000536 02.06.04.03.09 8 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
199 id 17010010012000537 02.06.04.03.09 9 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
200 id 17010010012000538 02.06.04.03.09 10 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
201 id 17010010012000539 02.06.04.03.09 11 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
202 id 17010010012000540 02.06.04.03.09 12 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
 Perolehan Masa Penyusutan Pemakaian
No IdPemda Kode Aset Reg Nama Aset
Harga Tanggal Bln Thn Mft per bulan Bln Thn JmlBln
203 id 17010010012000541 02.06.04.03.09 13 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
204 id 17010010012000542 02.06.04.03.09 14 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
205 id 17010010012000543 02.06.04.03.09 15 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
206 id 17010010012000544 02.06.04.03.09 16 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
207 id 17010010012000545 02.06.04.03.09 17 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
208 id 17010010012000546 02.06.04.03.09 18 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
209 id 17010010012000547 02.06.04.03.09 19 Kursi Kerja Pejabat Lain-lain 450,000.00 7/2/2015 7 2015 60 7,500.00 6 1 18
210 id 17010010012000516 02.06.04.07.06 1 Lemari Arsip untuk arsip Dinamis 1,769,834.00 11/22/2013 11 2013 60 29,497.23 2 3 38
211 id 17010010012001298 02.06.04.07.06 2 Lemari Arsip untuk arsip Dinamis 2,200,000.00 11/16/2016 11 2016 60 36,666.67 2 0 2
212 id 17010010012000517 02.07.01.01.83 1 Handycam 11,933,741.00 5/29/2013 5 2013 60 198,895.68 8 3 44
213 id 17010010012000518 02.07.01.02.03 1 Camera Electronic 9,961,639.00 5/29/2013 5 2013 60 166,027.32 8 3 44
214 id 17010010012000526 02.07.02.06.02 2 Wireless Amplifier 1,800,000.00 12/31/2010 12 2010 60 30,000.00 1 6 73
215 id 17010010012000527 02.09.02.13.02 1 Alat Peraga/Praktek Sekolah Lain-lain 1,500,000.00 12/31/2001 12 2001 120 12,500.00 1 15 181
216 id 17010010012000528 02.10.02.01.11 1 Alat Keamanan Lain-lain 2,486,000.00 12/31/2008 12 2008 36 69,055.56 1 8 97

217 id 17010010013000001 03.11.01.01.01 1 Bangunan Gedung Kantor Permanen 156,250,000.00 12/31/1986 12 1986 600 260,416.67 1 30 361
218 id 17010010013000002 03.11.01.01.01 2 Bangunan Gedung Kantor Permanen 43,935,000.00 12/31/2004 12 2004 600 73,225.00 1 12 145
219 id 17010010013000003 03.11.01.01.04 1 Bangunan Gedung Kantor Lain-lain 43,000,000.00 12/31/2004 12 2004 600 71,666.67 1 12 145
220 id 17010010013000004 03.11.01.01.04 2 Bangunan Gedung Kantor Lain-lain 23,400,000.00 12/31/2006 12 2006 600 39,000.00 1 10 121
221 id 17010010013000005 03.11.01.01.04 3 Bangunan Gedung Kantor Lain-lain 3,800,000.00 12/31/2008 12 2008 600 6,333.33 1 8 97
222 id 17010010013000006 03.11.01.01.04 4 Bangunan Gedung Kantor Lain-lain 167,030,195.00 4/15/2014 4 2014 600 278,383.66 9 2 33
223 id 17010010013000024 03.11.01.01.04 5 Bangunan Gedung Kantor Lain-lain 201,630,228.00 6/8/2015 6 2015 600 336,050.38 7 1 19
224 id 17010010013000026 03.11.01.01.04 7 Bangunan Gedung Kantor Lain-lain 115,913,420.00 6/9/2015 6 2015 600 193,189.03 7 1 19
225 id 17010010013000027 03.11.01.01.04 8 Bangunan Gedung Kantor Lain-lain 40,253,402.00 6/9/2015 6 2015 600 67,089.00 7 1 19
226 id 17010010013000007 03.11.01.02.04 1 Bangunan Gudang Terbuka Permanen 35,000,000.00 12/31/2005 12 2005 600 58,333.33 1 11 133
227 id 17010010013000008 03.11.01.04.01 1 Bangunan Gedung Instalasi Permanen 10,800,000.00 12/31/2005 12 2005 600 18,000.00 1 11 133
228 id 17010010013000009 03.11.01.09.04 1 Bangunan Gedung Hiburan/Kesenian 56,371,614.50 12/31/2012 12 2012 600 93,952.69 1 4 49
229 id 17010010013000010 03.11.01.10.05 1 Bangunan Kamar Mandi 24,000,000.00 12/31/2005 12 2005 600 40,000.00 1 11 133
230 id 17010010013000011 03.11.01.10.05 2 Bangunan Kamar Mandi 15,250,000.00 12/31/2005 12 2005 600 25,416.67 1 11 133
231 id 17010010013000012 03.11.01.11.04 1 Bangunan Gedung Olah Raga Terbuka 89,500,000.00 12/31/2007 12 2007 600 149,166.67 1 9 109
232 id 17010010013000013 03.11.01.11.04 2 Bangunan Gedung Olah Raga Terbuka 45,510,027.00 12/31/2013 12 2013 600 75,850.05 1 3 37
233 id 17010010013000014 03.11.01.13.01 1 Gedung Pos Jaga Permanen 100,090,000.00 12/31/2006 12 2006 600 166,816.67 1 10 121
234 id 17010010013000015 03.11.01.27.05 1 Konstruksi Pagar 242,753,000.00 12/31/2005 12 2005 600 404,588.33 1 11 133
235 id 17010010013000040 03.11.01.27.05 2 Konstruksi Pagar 69,900,000.00 12/31/2008 12 2008 600 116,500.00 1 8 97
236 id 17010010013000036 03.11.01.27.05 3 Konstruksi Pagar 176,732,157.00 12/30/2016 12 2016 600 294,553.60 1 0 1
237 id 17010010013000017 03.12.02.03.01 1 Tugu Peringatan Lainnya 156,012,119.00 9/22/2014 9 2014 600 260,020.20 4 2 28
238 id 17010010013000030 03.12.02.03.01 5 Tugu Peringatan Lainnya 226,987,500.00 12/31/2016 12 2016 600 378,312.50 1 0 1
239 id 17010010013000031 03.12.02.03.01 6 Tugu Peringatan Lainnya 330,323,703.00 9/23/2015 9 2015 600 550,539.51 4 1 16
240 id 17010010013000032 03.12.02.03.01 7 Tugu Peringatan Lainnya 65,467,505.00 12/27/2016 12 2016 600 109,112.51 1 0 1
241 id 17010010013000033 03.12.02.03.01 8 Tugu Peringatan Lainnya 45,017,505.00 12/27/2016 12 2016 600 75,029.18 1 0 1
242 id 17010010013000034 03.12.02.03.01 9 Tugu Peringatan Lainnya 45,017,505.00 12/27/2016 12 2016 600 75,029.18 1 0 1
243 id 17010010013000035 03.12.02.03.01 10 Tugu Peringatan Lainnya 45,017,507.00 12/27/2016 12 2016 600 75,029.18 1 0 1

244 id 17010010014000001 04.14.04.04.02 1 Saluran Drainase 11,450,000.00 12/31/2005 12 2005 120 95,416.67 1 11 133
245 id 17010010014000002 04.14.04.05.07 1 Krib Pengaman Talud/Pantai 454,586,250.00 12/30/2013 12 2013 120 3,788,218.75 1 3 37
246 id 17010010014000003 04.15.05.02.04 1 Pembangkit Listrik Tenaga Diesel Lain- 4,500,000.00 12/31/2004 12 2004 480 9,375.00 1 12 145
247 id 17010010014000004 04.15.05.02.04 2 Pembangkit Listrik Tenaga Diesel Lain- 6,000,000.00 12/31/2005 12 2005 480 12,500.00 1 11 133
248 id 17010010014000005 04.15.05.02.04 3 Pembangkit Listrik Tenaga Diesel Lain- 7,922,400.00 12/31/2007 12 2007 480 16,505.00 1 9 109
249 id 04010100014000045 04.15.06.03.04 1 Instalsi Pusat Pengatur Listrik Lain-lain 3,118,140.00 12/31/2014 12 2014 480 6,496.13 1 2 25
250 id 04010100014000056 04.15.06.03.04 2 Instalsi Pusat Pengatur Listrik Lain-lain 2,071,130.00 12/31/2014 12 2014 480 4,314.85 1 2 25
251 id 17010010014000008 04.16.01.03.04 1 Jaringan Cabang Distribusi lain-lain 5,000,000.00 12/31/2006 12 2006 360 13,888.89 1 10 121
252 id 17010010014000009 04.16.02.02.04 1 Jaringan Distribusi Lain-lain 5,000,000.00 12/31/2006 12 2006 480 10,416.67 1 10 121
253 id 17010010014000010 04.16.03.01.02 1 Jaringan Telepon Di atas Tanah Kapasi 1,385,528.00 12/31/2013 12 2013 240 5,773.03 1 3 37
 1,469,515,488.00 1,466,753,580.94 2,761,907.06
- - -
1,020,633,412.94 1,021,109,893.94 - 476,481.00
289,022,212.06 285,783,824.00 3,238,388.06
159,859,863.00 159,859,863.00 -
- - -
- - -

Sisa Penyusutan Penyusutan

Bln (31-12-2016) (01-01-2017)
Selisih Keterangan

83 478,262.00 478,262.00 -
0 196,500,000.00 196,500,000.00 -
57 113,414,593.00 113,414,592.00 1.00 Pembulatan
0 16,250,000.00 16,250,000.00 -
0 14,000,000.00 14,000,000.00 -
0 15,000,000.00 15,000,000.00 -
0 17,489,500.00 17,489,500.00 -
0 17,489,500.00 17,489,500.00 -
37 9,786,643.00 9,786,643.00 -
46 10,316,810.00 10,316,810.00 -
49 7,726,846.00 7,726,846.00 -
0 17,977,500.00 17,977,500.00 -
101 24,319,386.00 24,319,386.00 -
101 24,319,386.00 24,319,387.00 (1.00) Pembulatan
0 42,493,000.00 42,493,000.00 -
17 14,643,176.00 14,643,176.00 -
17 14,643,176.00 14,643,176.00 -
53 1,400,000.00 1,400,000.00 -
0 400,000.00 400,000.00 -
0 500,000.00 500,000.00 -
22 4,163,325.00 4,163,325.00 -
0 1,000,000.00 1,000,000.00 -
25 730,917.00 730,918.00 (1.00) Pembulatan
45 337,500.00 337,500.00 -
0 250,000.00 250,000.00 -
0 1,200,000.00 1,200,000.00 -
0 1,075,250.00 1,075,250.00 -
0 1,075,250.00 1,075,250.00 -
0 1,075,250.00 1,075,250.00 -
0 500,000.00 500,000.00 -
29 4,272,737.00 4,272,737.00 -
0 225,000,000.00 225,000,000.00 -
0 2,000,000.00 2,000,000.00 -
47 1,841,667.00 1,841,667.00 -
0 750,000.00 750,000.00 -
11 1,262,117.00 1,262,117.00 -
22 1,409,126.00 1,409,126.00 -
0 200,000.00 200,000.00 -
0 750,000.00 750,000.00 -
22 7,045,626.00 7,045,626.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
Sisa Penyusutan Penyusutan
Bln (31-12-2016) (01-01-2017) Selisih Keterangan

0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
Sisa Penyusutan Penyusutan
Bln (31-12-2016) (01-01-2017) Selisih Keterangan

0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 43,000.00 43,000.00 -
0 980,000.00 980,000.00 -
0 750,000.00 750,000.00 -
0 100,000.00 100,000.00 -
0 1,250,000.00 1,250,000.00 -
0 1,250,000.00 1,250,000.00 -
0 1,250,000.00 1,250,000.00 -
0 1,250,000.00 1,250,000.00 -
0 2,500,000.00 2,500,000.00 -
42 2,505,000.00 2,505,000.00 -
59 139,167.00 139,167.00 -
0 5,250,000.00 5,250,000.00 -
0 3,625,000.00 3,625,000.00 -
0 50,000.00 50,000.00 -
23 6,236,559.00 6,236,559.00 -
0 2,750,000.00 2,750,000.00 -
0 3,850,000.00 3,850,000.00 -
23 311,829.00 311,828.00 1.00 Pembulatan
23 311,829.00 311,828.00 1.00 Pembulatan
51 420,000.00 420,000.00 -
0 5,500,000.00 5,500,000.00 -
11 3,264,096.00 3,264,097.00 (1.00) Pembulatan
22 5,444,348.00 5,444,348.00 -
29 2,330,585.00 2,330,584.00 1.00 Pembulatan
42 1,650,000.00 1,650,000.00 -
51 675,000.00 675,000.00 -
0 500,000.00 500,000.00 -
0 500,000.00 500,000.00 -
0 500,000.00 500,000.00 -
59 8,333.00 8,333.00 -
59 8,333.00 8,333.00 -
59 8,333.00 8,333.00 -
59 8,333.00 8,333.00 -
0 400,000.00 400,000.00 -
0 400,000.00 400,000.00 -
59 25,000.00 25,000.00 -
59 25,000.00 25,000.00 -
59 8,333.00 8,333.00 -
0 2,500,000.00 2,500,000.00 -
58 150,000.00 150,000.00 -
0 1,000,000.00 1,000,000.00 -
0 867,000.00 867,000.00 -
0 25,000.00 25,000.00 -
0 25,000.00 25,000.00 -
58 50,000.00 50,000.00 -
58 58,333.00 58,333.00 -
0 1,750,000.00 1,750,000.00 -
0 16,000,000.00 16,000,000.00 -
Sisa Penyusutan Penyusutan
Bln (31-12-2016) (01-01-2017) Selisih Keterangan

0 15,987,411.94 15,987,411.94 -
13 10,963,768.00 10,963,768.00 -
26 6,875,000.00 6,875,000.00 -
26 6,875,000.00 6,875,000.00 -
35 4,062,500.00 4,062,500.00 -
38 3,125,000.00 3,125,000.00 -
43 1,562,500.00 1,562,500.00 -
0 15,000,000.00 15,000,000.00 -
1 9,902,644.00 9,902,644.00 -
13 5,481,885.00 5,481,884.00 1.00 Pembulatan
43 781,250.00 781,250.00 -
26 3,437,500.00 3,437,500.00 -
39 262,500.00 262,500.00 -
41 291,667.00 291,667.00 -
41 291,667.00 291,667.00 -
0 850,000.00 850,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 100,000.00 100,000.00 -
0 850,000.00 850,000.00 -
0 850,000.00 850,000.00 -
0 850,000.00 850,000.00 -
0 850,000.00 850,000.00 -
0 850,000.00 850,000.00 -
0 850,000.00 850,000.00 -
0 850,000.00 850,000.00 -
0 850,000.00 850,000.00 -
11 1,044,511.00 1,044,511.00 -
11 1,044,511.00 1,044,511.00 -
11 1,044,511.00 1,044,511.00 -
11 652,819.00 652,819.00 -
11 652,819.00 652,819.00 -
11 652,819.00 652,819.00 -
11 652,819.00 652,819.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
Sisa Penyusutan Penyusutan
Bln (31-12-2016) (01-01-2017) Selisih Keterangan

42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
42 135,000.00 135,000.00 -
22 1,120,895.00 1,120,895.00 -
58 73,333.00 73,333.00 -
16 8,751,410.00 8,751,410.00 -
16 7,305,202.00 7,305,202.00 -
0 1,800,000.00 1,800,000.00 -
0 1,500,000.00 1,500,000.00 - 3
0 2,009,517.00 2,486,000.00 (476,483.00) Koreksi Masa Manfaat

239 94,010,417.00 94,010,417.00 -

455 10,617,625.00 10,617,625.00 -
455 10,391,667.00 10,391,667.00 -
479 4,719,000.00 4,719,000.00 -
503 614,333.00 614,333.00 -
567 9,186,661.00 9,186,661.00 -
581 6,384,957.00 6,384,957.00 -
581 3,670,591.00 3,670,592.00 (1.00) Pembulatan
581 1,274,691.00 1,274,691.00 -
467 7,758,333.00 7,758,333.00 -
467 2,394,000.00 2,394,000.00 -
551 4,603,682.00 4,603,682.00 -
467 5,320,000.00 5,320,000.00 -
467 3,380,417.00 3,380,417.00 -
491 16,259,167.00 16,259,167.00 -
563 2,806,451.00 2,806,452.00 (1.00) Pembulatan
479 20,184,817.00 20,184,817.00 -
467 53,810,248.00 53,810,248.00 -
503 11,300,500.00 11,300,500.00 -
599 294,553.55 294,554.00 (0.45) Pembulatan
572 7,280,565.00 7,280,566.00 (1.00) Pembulatan
599 3,616,705.00 378,313.00 3,238,392.00 Koreksi thn perolehan
584 8,808,632.00 8,808,632.00 -
599 109,112.51 109,113.00 (0.49) Pembulatan
599 75,029.00 75,029.00 -
599 75,029.00 75,029.00 -
599 75,029.00 75,029.00 -

0 11,450,000.00 11,450,000.00 -
83 140,164,094.00 140,164,094.00 -
335 1,359,375.00 1,359,375.00 -
347 1,662,500.00 1,662,500.00 -
371 1,799,045.00 1,799,045.00 -
455 162,404.00 162,403.00 1.00 Pembulatan
455 107,871.00 107,871.00 -
239 1,680,555.00 1,680,556.00 (1.00) Pembulatan
359 1,260,417.00 1,260,417.00 -
203 213,602.00 213,602.00 -