F57DD0100

Sisa Masa
Tahun Masa
Tahun Aset Diperoleh Manfaat pada Tahun Akumulasi
KODE ASET Beban Manfaat yang penyusutan tahun Akumulasi Nilai Buku Tahun penyusutan tahun
Pertama Aset Tahun Perolehan Umur Sebelum Tahun Tahun Nilai Penyusunan LK Penyusutan sd
Penyusutan/Tahun telah berjalan 2017 Penyusutan sd 2017 2017 2018
Neraca Neraca Awal Penyusunan Akrual 2016
hingga 2021
Neraca Awal
02.02.01.06.001 2007 Mobil Ambulance 2014 15 Tidak Abaikan 436,129,675.00 29,075,311.67 2017 3 12 87,225,935.00 29,075,311.67 116,301,246.67 319,828,428.33 29,075,311.67
436,129,675.00
02.02.01.04.001 2007 Sepeda Motor 2007 15 Tidak Abaikan 72,800,000.00 4,853,333.33 2017 10 5 48,533,333.33 4,853,333.33 53,386,666.67 19,413,333.33 4,853,333.33
144,738,687.88
02.02.02.02.003 2007 Tandu Dorong 2013 15 Tidak Abaikan 2,117,182.00 141,145.47 2017 4 11 564,581.87 141,145.47 705,727.33 1,411,454.67 141,145.47
2,117,182.00
582,985,544.88
02.03.02.01.001 2007 Perkakas Dapur Tempa 2017 5 Tidak Abaikan 5,000,000.00 1,000,000.00 2017 0 5 - 1,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00
5,000,000.00
02.03.02.10.009 2007 Gunting Kain 2020 5 Tidak Abaikan 886,434.00 177,286.80 2017 0 5 - - - - -
1,810,329.00
02.03.03.04.014 2007 Alat Ukur/Test klinis Lain-lain 2014 5 Tidak Abaikan 5,750,000.00 1,150,000.00 2017 3 2 3,450,000.00 1,150,000.00 4,600,000.00 1,150,000.00 1,150,000.00
02.03.03.04.014 2007 Alat Ukur/Test klinis Lain-lain 2015 5 Tidak Abaikan 4,690,424.05 938,084.81 2017 2 3 1,876,169.62 938,084.81 2,814,254.43 1,876,169.62 938,084.81
02.03.03.04.014 2007 Alat Ukur/Test klinis Lain-lain 2017 5 Tidak Abaikan 2,367,000.00 473,400.00 2017 0 5 - 473,400.00 473,400.00 1,893,600.00 473,400.00
18,591,999.69
02.03.03.10.015 2007 Dacin Kuningan 2007 5 Tidak Abaikan 600,000.00 120,000.00 2017 3 2 360,000.00 120,000.00 480,000.00 120,000.00 120,000.00
02.03.03.10.015 2007 Dacin Kuningan 2008 5 Tidak Abaikan 600,000.00 120,000.00 2017 5 0 600,000.00 - 600,000.00 - -
02.03.03.10.015 2007 Dacin Kuningan 2009 5 Tidak Abaikan 2,484,500.00 496,900.00 2017 5 0 2,484,500.00 - 2,484,500.00 - -
02.03.03.10.015 2007 Dacin Kuningan 2013 5 Tidak Abaikan 2,954,281.46 590,856.29 2017 4 1 2,363,425.17 590,856.29 2,954,281.46 - -
10,323,881.46
35,726,210.15
02.04.01.07.001 2007 Alat Pengasapan 2017 10 Tidak Abaikan 14,107,487.50 1,410,748.75 2017 0 10 - 1,410,748.75 1,410,748.75 12,696,738.75 1,410,748.75
14,107,487.50
14,107,487.50
02.05.01.04.001 2007 Lemari Besi 2016 10 Tidak Abaikan 31,198,524.00 3,119,852.40 2017 1 9 3,119,852.40 3,119,852.40 6,239,704.80 24,958,819.20 3,119,852.40
31,198,524.00
02.05.01.04.002 2007 Lemari kayu 2006 10 Ya 9 2,161,860.00 240,206.67 2017 9 1 2,161,860.00 - 2,161,860.00 - -
02.05.01.04.002 2007 Lemari kayu 2008 5 Tidak Abaikan 4,242,500.00 848,500.00 2017 5 0 4,242,500.00 - 4,242,500.00 - -
02.05.01.04.002 2007 Lemari kayu 2010 5 Tidak Abaikan 9,074,200.00 1,814,840.00 2017 5 0 9,074,200.00 - 9,074,200.00 - -
19,410,560.00
02.05.01.04.003 2007 Rak Besi/Metal 2017 5 Tidak Abaikan 2,500,000.00 500,000.00 2017 0 5 - 500,000.00 500,000.00 2,000,000.00 500,000.00
2,500,000.00
02.05.01.04.027 2007 Lemari Kaca 2018 10 Tidak Abaikan 4,950,000.00 495,000.00 2017 0 10 - - - - 495,000.00
4,950,000.00
02.05.01.05.005 2007 White Board 2020 5 Tidak Abaikan 1,512,000.00 302,400.00 2017 0 5 - - - - -
2,680,000.00
02.05.01.05.043 2007 Infocus 2014 5 Tidak Abaikan 5,000,000.00 1,000,000.00 2017 3 2 3,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00 1,000,000.00
5,000,000.00
02.05.01.05.055 2007 Proyector Spider Bracket 2020 5 Tidak Abaikan 5,500,000.00 1,100,000.00 2017 0 5 - - - - -
5,500,000.00
02.05.01.05.065 2007 Kotak Surat 2020 5 Tidak Abaikan 600,000.00 120,000.00 2017 0 5 - - - - -
600,000.00
02.05.01.05.075 2007 Mesin Antrian 2020 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5 - - - - -
10,000,000.00
02.05.01.05.088 2007 Flash Disk 2019 5 Tidak Abaikan 497,500.00 99,500.00 2017 0 5 - - - - -
497,500.00
02.05.02.01.003 2007 Kursi Besi/Metal 2013 10 Tidak Abaikan 3,184,841.00 318,484.10 2017 4 6 1,273,936.40 318,484.10 1,592,420.50 1,592,420.50 318,484.10
3,184,841.00
02.05.02.01.008 2007 Meja Rapat 2020 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5 - - - - -
10,000,000.00
02.05.02.01.009 2007 Tempat Tidur Besi/Metal (Lengkap) 2007 10 Tidak Abaikan 9,103,200.00 910,320.00 2017 5 5 4,551,600.00 910,320.00 5,461,920.00 3,641,280.00 910,320.00
02.05.02.01.009 2007 Tempat Tidur Besi/Metal (Lengkap) 2008 10 Tidak Abaikan 22,134,000.00 2,213,400.00 2017 9 1 19,920,600.00 2,213,400.00 22,134,000.00 - -
02.05.02.01.009 2007 Tempat Tidur Besi/Metal (Lengkap) 2009 10 Tidak Abaikan 25,429,500.00 2,542,950.00 2017 8 2 20,343,600.00 2,542,950.00 22,886,550.00 2,542,950.00 2,542,950.00
02.05.02.01.009 2007 Tempat Tidur Besi/Metal (Lengkap) 2017 10 Tidak Abaikan 6,417,000.00 641,700.00 2017 0 10 - 641,700.00 641,700.00 5,775,300.00 641,700.00
402,247,972.94
02.05.02.01.019 2007 Meja Periksa Pasien 2005 15 Ya 13 4,000,000.00 307,692.31 2017 10 5 3,076,923.08 307,692.31 3,384,615.38 615,384.62 307,692.31
02.05.02.01.019 2007 Meja Periksa Pasien 2007 15 Tidak Abaikan 4,500,000.00 300,000.00 2017 10 5 3,000,000.00 300,000.00 3,300,000.00 1,200,000.00 300,000.00
02.05.02.01.019 2007 Meja Periksa Pasien 2016 15 Tidak Abaikan 18,299,556.00 1,219,970.40 2017 1 14 1,219,970.40 1,219,970.40 2,439,940.80 15,859,615.20 1,219,970.40
02.05.02.01.019 2007 Meja Periksa Pasien 2020 5 Tidak Abaikan 9,039,552.18 1,807,910.44 2017 0 5 - - - - -
57,612,208.18
02.05.02.01.024 2007 Meja 1/2 Biro 2011 10 Tidak Abaikan 1,800,000.00 180,000.00 2017 6 4 1,080,000.00 180,000.00 1,260,000.00 540,000.00 180,000.00
02.05.02.01.024 2007 Meja 1/2 Biro 2018 10 Tidak Abaikan 5,000,000.00 500,000.00 2017 0 10 - - - - 500,000.00
02.05.02.01.024 2007 Meja 1/2 Biro 2019 10 Tidak Abaikan 2,156,000.00 215,600.00 2017 0 10 - - - - -
02.05.02.01.024 2007 Meja 1/2 Biro 2020 5 Tidak Abaikan 7,920,000.00 1,584,000.00 2017 0 5 - - - - -
16,876,000.00
02.05.02.01.025 2007 Kasur 2016 10 Tidak Abaikan 12,958,134.00 1,295,813.40 2017 1 9 1,295,813.40 1,295,813.40 2,591,626.80 10,366,507.20 1,295,813.40
02.05.02.01.025 2007 Kasur 2017 10 Tidak Abaikan 1,413,810.00 141,381.00 2017 0 10 - 141,381.00 141,381.00 1,272,429.00 141,381.00
14,371,944.00
02.05.02.01.030 2007 Kursi Rapat 2011 15 Tidak Abaikan 3,267,000.00 217,800.00 2017 6 9 1,306,800.00 217,800.00 1,524,600.00 1,742,400.00 217,800.00
02.05.02.01.030 2007 Kursi Rapat 2018 15 Tidak Abaikan 5,000,000.00 333,333.33 2017 0 15 - - - - 333,333.33
02.05.02.01.030 2007 Kursi Rapat 2020 5 Tidak Abaikan 5,850,000.00 1,170,000.00 2017 0 5 - - - - -
14,117,000.00
02.05.02.01.032 2007 Kursi Putar 2007 15 Tidak Abaikan 1,502,048.00 100,136.53 2017 10 5 1,001,365.33 100,136.53 1,101,501.87 400,546.13 100,136.53
02.05.02.01.032 2007 Kursi Putar 2016 15 Tidak Abaikan 15,941,448.00 1,062,763.20 2017 1 14 1,062,763.20 1,062,763.20 2,125,526.40 13,815,921.60 1,062,763.20
17,443,496.00
02.05.02.01.033 2007 Kursi Biasa 2007 15 Tidak Abaikan 2,997,600.00 199,840.00 2017 10 5 1,998,400.00 199,840.00 2,198,240.00 799,360.00 199,840.00
02.05.02.01.033 2007 Kursi Biasa 2010 15 Tidak Abaikan 3,400,000.00 226,666.67 2017 7 8 1,586,666.67 226,666.67 1,813,333.33 1,586,666.67 226,666.67
6,397,600.00
02.05.02.01.035 2007 Bangku Tunggu 2006 15 Ya 14 814,820.00 58,201.43 2017 10 5 582,014.29 58,201.43 640,215.71 174,604.29 58,201.43
02.05.02.01.035 2007 Bangku Tunggu 2008 15 Tidak Abaikan 7,632,000.00 508,800.00 2017 9 6 4,579,200.00 508,800.00 5,088,000.00 2,544,000.00 508,800.00
02.05.02.01.035 2007 Bangku Tunggu 2018 15 Tidak Abaikan 21,650,200.00 1,443,346.67 2017 0 15 - - - - 1,443,346.67
02.05.02.01.035 2007 Bangku Tunggu 2020 5 Tidak Abaikan 8,119,200.00 1,623,840.00 2017 0 5 - - - - -
68,284,160.18
02.05.02.01.036 2007 Kursi Lipat 2011 15 Tidak Abaikan 3,267,000.00 217,800.00 2017 6 9 1,306,800.00 217,800.00 1,524,600.00 1,742,400.00 217,800.00
3,267,000.00
02.05.02.01.039 2007 Meja Komputer 2007 15 Tidak Abaikan 1,355,000.00 90,333.33 2017 10 5 903,333.33 90,333.33 993,666.67 361,333.33 90,333.33
02.05.02.01.039 2007 Meja Komputer 2018 15 Tidak Abaikan 5,000,000.00 333,333.33 2017 0 15 - - - - 333,333.33
6,355,000.00
02.05.02.01.048 2007 Sofa 2007 10 Tidak Abaikan 700,000.00 70,000.00 2017 10 0 700,000.00 - 700,000.00 - -
700,000.00
02.05.02.03.004 2007 Mesin Cuci 2020 5 Tidak Abaikan 3,400,000.00 680,000.00 2017 0 5 - - - - -
3,400,000.00
02.05.02.04.005 Portable Air Conditioner (Alat

2007 2020 5 Tidak Abaikan 8,400,000.00 1,680,000.00 2017 0 5 - - - - -
Pendingin)
8,400,000.00
02.05.02.06.002 2007 Televisi 2017 5 Tidak Abaikan 3,000,000.00 600,000.00 2017 0 5 - 600,000.00 600,000.00 2,400,000.00 600,000.00
3,000,000.00
02.05.02.06.025 2007 Body Scale 2017 5 Tidak Abaikan 24,375,600.00 4,875,120.00 2017 0 5 - 4,875,120.00 4,875,120.00 19,500,480.00 4,875,120.00
02.05.02.06.025 2007 Timbangan Orang Dewasa 2018 5 Tidak Abaikan 9,311,875.00 1,862,375.00 2017 0 5 - - - - 1,862,375.00
33,687,475.00
02.05.02.06.038 2007 Dispenser 2017 5 Tidak Abaikan 1,500,000.00 300,000.00 2017 0 5 - 300,000.00 300,000.00 1,200,000.00 300,000.00
02.05.02.06.038 2007 Dispenser 2020 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - - - - -
5,500,000.00
02.05.02.06.059 2007 Gordyn 2017 5 Tidak Abaikan 28,000,000.00 5,600,000.00 2017 0 5 - 5,600,000.00 5,600,000.00 22,400,000.00 5,600,000.00
02.05.02.06.059 2007 Gordyn 2018 5 Tidak Abaikan 30,000,000.00 6,000,000.00 2017 0 5 - - - - 6,000,000.00
02.05.02.06.059 2007 Gordyn 2019 5 Tidak Abaikan 15,289,750.00 3,057,950.00 2017 0 5 - - - - -
02.05.02.06.059 2007 Gordyin/Kray 2020 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5 - - - - -
83,289,750.00
02.05.02.06.077 2007 Alat Rumah Tangga Lain-lain 2019 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - - - - -
02.05.02.06.077 2007 Alat Rumah Tangga Lain-lain 2020 5 Tidak Abaikan 420,000.00 84,000.00 2017 0 5 - - - - -
12,847,000.00
02.05.02.07.017 2007 Alat Pemadam Kebakaran lainnya 2020 5 Tidak Abaikan 2,400,000.00 480,000.00 2017 0 5 - - - - -
6,320,000.00
02.05.03.01.009 2007 Meja 1 Biro 2009 10 Tidak Abaikan 35,986,520.00 3,598,652.00 2017 8 2 28,789,216.00 3,598,652.00 32,387,868.00 3,598,652.00 3,598,652.00
02.05.03.01.009 2007 Meja 1 Biro 2010 10 Tidak Abaikan 9,332,000.00 933,200.00 2017 7 3 6,532,400.00 933,200.00 7,465,600.00 1,866,400.00 933,200.00
02.05.03.01.009 2007 Meja 1 Biro 2012 10 Tidak Abaikan 1,922,000.00 192,200.00 2017 5 5 961,000.00 192,200.00 1,153,200.00 768,800.00 192,200.00
02.05.03.01.009 2007 Meja 1 Biro 2019 10 Tidak Abaikan 4,312,000.00 431,200.00 2017 0 10 - - - - -
57,478,897.26
02.05.03.03.006 2007 Kursi Kerja Pejabat Eselon IV 2018 10 Tidak Abaikan 2,400,000.00 240,000.00 2017 0 10 - - - - 240,000.00
2,400,000.00
02.05.03.03.008 2007 Kursi Kerja Pegawai Non Struktural 2013 10 Tidak Abaikan 1,772,568.87 177,256.89 2017 4 6 709,027.55 177,256.89 886,284.44 886,284.44 177,256.89
1,772,568.87
02.05.03.07.007 2007 Lemari Arsip untuk arsip Dinamis 2009 10 Tidak Abaikan 6,035,000.00 603,500.00 2017 8 2 4,828,000.00 603,500.00 5,431,500.00 603,500.00 603,500.00
02.05.03.07.007 2007 Lemari Arsip untuk arsip Dinamis 2010 10 Tidak Abaikan 6,035,200.00 603,520.00 2017 7 3 4,224,640.00 603,520.00 4,828,160.00 1,207,040.00 603,520.00
02.05.03.07.007 2007 Lemari Arsip untuk arsip Dinamis 2017 10 Tidak Abaikan 9,000,000.00 900,000.00 2017 0 10 - 900,000.00 900,000.00 8,100,000.00 900,000.00
02.05.03.07.007 2007 Lemari Arsip untuk arsip Dinamis 2018 10 Tidak Abaikan 6,000,000.00 600,000.00 2017 0 10 - - - - 600,000.00
02.05.03.07.007 Lemari Buku Arsip Untuk Arsip

2007 2020 5 Tidak Abaikan 36,000,000.00 7,200,000.00 2017 0 5 - - - - -
Dinamis

2007 2020 5 Tidak Abaikan 6,000,000.00 1,200,000.00 2017 0 5 - - - - -
Dinamis
84,915,523.40
1,006,205,020.83
02.06.01.02.003 2007 Camera Electronic 2017 5 Tidak Abaikan 3,000,000.00 600,000.00 2017 0 5 - 600,000.00 600,000.00 2,400,000.00 600,000.00
3,000,000.00
02.06.01.02.105 2007 Layar Proyektor 2020 5 Tidak Abaikan 3,900,000.00 780,000.00 2017 0 5 - - - - -
3,900,000.00
02.06.02.01.004 2007 Handphone 2018 5 Tidak Abaikan 2,900,000.00 580,000.00 2017 0 5 - - - - 580,000.00
2,900,000.00
9,800,000.00
02.07.01.01.001 2007 Sterilisator 2013 5 Tidak Abaikan 10,180,169.40 2,036,033.88 2017 4 1 8,144,135.52 2,036,033.88 10,180,169.40 - -
02.07.01.01.001 2007 Sterilisator 2018 5 Tidak Abaikan 5,410,000.00 1,082,000.00 2017 0 5 - - - - 1,082,000.00
15,590,169.40
02.07.01.01.004 2007 Stetoscope 2016 5 Tidak Abaikan 11,559,196.00 2,311,839.20 2017 1 4 2,311,839.20 2,311,839.20 4,623,678.40 6,935,517.60 2,311,839.20
02.07.01.01.004 2007 Stetoscope 2017 5 Tidak Abaikan 5,769,375.00 1,153,875.00 2017 0 5 - 1,153,875.00 1,153,875.00 4,615,500.00 1,153,875.00
02.07.01.01.004 2007 Stetoscope 2018 5 Tidak Abaikan 2,012,400.00 402,480.00 2017 0 5 - - - - 402,480.00
02.07.01.01.004 2007 Stetoscope 2019 5 Tidak Abaikan 2,551,950.00 510,390.00 2017 0 5 - - - - -
02.07.01.01.004 Stetoscope (Alat Kedokteran

2007 2020 5 Tidak Abaikan 1,021,787.09 204,357.42 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 1,076,743.09 215,348.62 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 1,021,856.09 204,371.22 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 388,706.09 77,741.22 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 1,557,200.00 311,440.00 2017 0 5 - - - - -
Umum)
26,959,213.36
02.07.01.01.005 2007 Tensi Meter 2016 5 Tidak Abaikan 9,659,873.98 1,931,974.80 2017 1 0 1,931,974.80 1,931,974.80 3,863,949.59 5,795,924.39 1,931,974.80
02.07.01.01.005 2007 Tensi Meter Air Raksa 2016 5 Tidak Abaikan 5,375,000.00 1,075,000.00 2017 1 4 1,075,000.00 1,075,000.00 2,150,000.00 3,225,000.00 1,075,000.00
02.07.01.01.005 2007 Tensi Meter 2017 5 Tidak Abaikan 17,200,000.00 3,440,000.00 2017 0 5 - 3,440,000.00 3,440,000.00 13,760,000.00 3,440,000.00
02.07.01.01.005 2007 Tensi Meter Air Raksa 2017 5 Tidak Abaikan 5,730,000.00 1,146,000.00 2017 0 5 - 1,146,000.00 1,146,000.00 4,584,000.00 1,146,000.00
02.07.01.01.005 2007 Tensi Meter 2018 5 Tidak Abaikan 21,500,000.00 4,300,000.00 2017 0 5 - - - - 4,300,000.00
02.07.01.01.005 2007 Tensimeter 2020 5 Tidak Abaikan 1,881,376.09 376,275.22 2017 0 5 - - - - -
64,907,626.16
02.07.01.01.007 2007 Head Lamp 2016 5 Tidak Abaikan 1,057,000.00 211,400.00 2017 1 4 211,400.00 211,400.00 422,800.00 634,200.00 211,400.00
02.07.01.01.007 Head Lamp (Alat Kedokteran

2007 2020 5 Tidak Abaikan 2,100,000.00 420,000.00 2017 0 5 - - - - -
Umum)
3,157,000.00
02.07.01.01.008 2007 Waskom Cuci 2013 5 Tidak Abaikan 1,295,737.48 259,147.50 2017 4 1 1,036,589.98 259,147.50 1,295,737.48 - -
02.07.01.01.008 2007 Waskom 2016 5 Tidak Abaikan 18,635,380.00 3,727,076.00 2017 1 4 3,727,076.00 3,727,076.00 7,454,152.00 11,181,228.00 3,727,076.00
19,931,117.48
02.07.01.01.009 Timbangan Badan (Alat Kedokteran

2007 2020 5 Tidak Abaikan 1,710,308.09 342,061.62 2017 0 5 - - - - -
Umum)

2007
Umum)
2020 5 Tidak Abaikan 406,486.09 81,297.22 2017 0 5 - - - - -
2,116,794.18
02.07.01.01.010 2007 Baby Weighing Scale 2008 5 Tidak Abaikan 569,000.00 113,800.00 2017 5 0 569,000.00 - 569,000.00 - -
02.07.01.01.010 2007 Baby Weighing Scale 2019 5 Tidak Abaikan 3,538,380.00 707,676.00 2017 0 5 - - - - -
02.07.01.01.010 2007 Timbangan Bayi 2020 5 Tidak Abaikan 3,878,821.09 775,764.22 2017 0 5 - - - - -
02.07.01.01.010 2007 Timbangan Bayi 2020 5 Tidak Abaikan 972,406.09 194,481.22 2017 0 5 - - - - -
8,958,607.18
02.07.01.01.017 2007 Arteriklem 2020 5 Tidak Abaikan 1,612,332.00 322,466.40 2017 0 5 - - - - -
3,666,032.00
02.07.01.01.018 2007 Instrument Kabinet 2016 5 Tidak Abaikan 19,508,334.00 3,901,666.80 2017 1 4 3,901,666.80 3,901,666.80 7,803,333.60 11,705,000.40 3,901,666.80
02.07.01.01.018 2007 Instrument Kabinet 2017 5 Tidak Abaikan 10,441,250.00 2,088,250.00 2017 0 5 - 2,088,250.00 2,088,250.00 8,353,000.00 2,088,250.00
02.07.01.01.018 2007 Instrumen Cabinet 2020 5 Tidak Abaikan 1,154,710.09 230,942.02 2017 0 5 - - - - -
02.07.01.01.018 2007 Instrumen Cabinet 2020 5 Tidak Abaikan 8,574,406.09 1,714,881.22 2017 0 5 - - - - -
50,595,156.36
02.07.01.01.020 2007 Gunting Bengkok 2020 5 Tidak Abaikan 922,297.00 184,459.40 2017 0 5 - - - - -
02.07.01.01.020 2007 Gunting Bengkok 2020 5 Tidak Abaikan 1,534,974.00 306,994.80 2017 0 5 - - - - -
2,457,271.00
02.07.01.01.021 2007 Gunting Lurus 2020 5 Tidak Abaikan 679,486.00 135,897.20 2017 0 5 - - - - -
679,486.00
02.07.01.01.030 2007 Penyemprot Mesin (Power Sprayer) 2020 5 Tidak Abaikan 11,672,046.34 2,334,409.27 2017 0 5 - - - - -
11,672,046.34
02.07.01.01.032 2007 Bak Instrument 2009 5 Tidak Abaikan 1,496,000.00 299,200.00 2017 5 0 1,496,000.00 - 1,496,000.00 - -
02.07.01.01.032 2007 Bak Instrument 2013 5 Tidak Abaikan 3,134,401.44 626,880.29 2017 4 1 2,507,521.15 626,880.29 3,134,401.44 - -
02.07.01.01.032 Bak Instrument

2007 2020 5 Tidak Abaikan 1,018,109.18 203,621.84 2017 0 5 - - - - -
(Stainles,Kaca,Email)

2007 2020 5 Tidak Abaikan 1,245,150.00 249,030.00 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 3,417,700.00 683,540.00 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 1,284,641.09 256,928.22 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 1,018,109.18 203,621.84 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 2,569,282.18 513,856.44 2017 0 5 - - - - -
15,183,393.07
02.07.01.01.042 2007 Brancard 2016 5 Tidak Abaikan 5,698,837.00 1,139,767.40 2017 1 4 1,139,767.40 1,139,767.40 2,279,534.80 3,419,302.20 1,139,767.40
5,698,837.00
02.07.01.01.049 Clinical Thermometer (Alat

2007 2020 5 Tidak Abaikan 488,856.09 97,771.22 2017 0 5 - - - - -
Kedokteran Umum)
488,856.09
02.07.01.01.064 2007 Examination Lamp 2020 5 Tidak Abaikan 3,245,834.18 649,166.84 2017 0 5 - - - - -
7,932,819.27
02.07.01.01.087 2007 Korentang 2020 5 Tidak Abaikan 917,059.00 183,411.80 2017 0 5 - - - - -
917,059.00
02.07.01.01.096 2007 Lemari Obat 2009 10 Tidak Abaikan 4,537,000.00 453,700.00 2017 8 2 3,629,600.00 453,700.00 4,083,300.00 453,700.00 453,700.00
02.07.01.01.096 2007 Lemari Obat 2011 10 Tidak Abaikan 5,336,100.00 533,610.00 2017 6 4 3,201,660.00 533,610.00 3,735,270.00 1,600,830.00 533,610.00
02.07.01.01.096 2007 Lemari Obat 2013 10 Tidak Abaikan 102,372,792.00 10,237,279.20 2017 4 6 40,949,116.80 10,237,279.20 51,186,396.00 51,186,396.00 10,237,279.20
02.07.01.01.096 2007 Lemari Obat 2017 10 Tidak Abaikan 12,403,316.67 1,240,331.67 2017 0 10 - 1,240,331.67 1,240,331.67 11,162,985.00 1,240,331.67
02.07.01.01.096 2007 Lemari Obat (Kaca) 2020 5 Tidak Abaikan 15,345,000.00 3,069,000.00 2017 0 5 - - - - -
153,151,064.67
02.07.01.01.100 2007 gunting benang 2008 5 Tidak Abaikan 466,670.00 93,334.00 2017 5 0 466,670.00 - 466,670.00 - -
02.07.01.01.100 2007 gunting benang 2019 5 Tidak Abaikan 1,151,286.00 230,257.20 2017 0 5 - - - - -
1,617,956.00
02.07.01.01.121 2007 Resuscitator 2017 5 Tidak Abaikan 7,350,000.00 1,470,000.00 2017 0 5 - 1,470,000.00 1,470,000.00 5,880,000.00 1,470,000.00
02.07.01.01.121 2007 Resusitasi Dewasa 2020 5 Tidak Abaikan 548,906.09 109,781.22 2017 0 5 - - - - -
7,898,906.09
02.07.01.01.122 2007 Neonatal Resuscitation 2016 5 Tidak Abaikan 506,000.00 101,200.00 2017 1 4 101,200.00 101,200.00 202,400.00 303,600.00 101,200.00
506,000.00
02.07.01.01.133 2007 Suction Pump 2020 5 Tidak Abaikan 7,731,271.09 1,546,254.22 2017 0 5 - - - - -
7,731,271.09
02.07.01.01.138 2007 Standar Infus 2020 5 Tidak Abaikan 524,854.09 104,970.82 2017 0 5 - - - - -
524,854.09
02.07.01.01.139 2007 Standar Waskom 2020 5 Tidak Abaikan 3,108,806.09 621,761.22 2017 0 5 - - - - -
3,108,806.09
2007 Infusing Stand 2016 5 Tidak Abaikan 8,705,022.00 1,741,004.40 2017 1 4 1,741,004.40 1,741,004.40 3,482,008.80 5,223,013.20 1,741,004.40
02.07.01.01.169 2007 Tabung Oksigen 2007 5 Tidak Abaikan 2,500,000.00 500,000.00 2017 5 0 2,500,000.00 - 2,500,000.00 - -
02.07.01.01.169 2007 Instrument Table 2012 5 Tidak Abaikan 3,809,000.00 761,800.00 2017 5 0 3,809,000.00 - 3,809,000.00 - -
02.07.01.01.169 2007 Tabung Oksigen 2014 5 Tidak Abaikan 8,470,000.00 1,694,000.00 2017 3 2 5,082,000.00 1,694,000.00 6,776,000.00 1,694,000.00 1,694,000.00
02.07.01.01.169 2007 ALat Kedokteran Umum Lain Lain 2014 5 Tidak Abaikan 10,169,076.51 2,033,815.30 2017 3 2 6,101,445.91 2,033,815.30 8,135,261.21 2,033,815.30 2,033,815.30
02.07.01.01.169 2007 Tratment Cabinet 2016 5 Tidak Abaikan 4,301,630.00 860,326.00 2017 1 4 860,326.00 860,326.00 1,720,652.00 2,580,978.00 860,326.00
02.07.01.01.169 2007 Tabung Oksigen 2016 5 gw Abaikan 17,344,140.00 3,468,828.00 2017 1 4 3,468,828.00 3,468,828.00 6,937,656.00 10,406,484.00 3,468,828.00
02.07.01.01.169 2007 Instrument trolly 2016 5 Tidak Abaikan 51,979,332.00 10,395,866.40 2017 1 4 10,395,866.40 10,395,866.40 20,791,732.80 31,187,599.20 10,395,866.40
02.07.01.01.169 2007 Instrument Table 2017 5 Tidak Abaikan 1,171,620.00 234,324.00 2017 0 5 - 234,324.00 234,324.00 937,296.00 234,324.00
02.07.01.01.169 2007 ALat Kedokteran Umum Lain Lain 2017 5 Tidak Abaikan 10,028,000.00 2,005,600.00 2017 0 5 - 2,005,600.00 2,005,600.00 8,022,400.00 2,005,600.00
02.07.01.01.169 2007 ALat Kedokteran Umum Lain Lain 2019 5 Tidak Abaikan 170,886,630.00 34,177,326.00 2017 0 5 - - - - -
02.07.01.01.169 Gunting bedah lengkung ujung

2007 2019 5 Tidak Abaikan 1,089,459.00 217,891.80 2017 0 5 - - - - -
tajam
02.07.01.01.169 2007 Bomb Blanket/Selimut 2020 5 Tidak Abaikan 2,165,000.00 433,000.00 2017 0 5 - - - - -
333,857,762.80
02.07.01.02.058 2007 Kaca Mulut/Spigel 2020 5 Tidak Abaikan 379,292.00 75,858.40 2017 0 5 - - - - -
379,292.00
02.07.01.02.094 2007 Tang Rahang Bawah 2020 5 Tidak Abaikan 790,292.00 158,058.40 2017 0 5 - - - - -
790,292.00
02.07.01.02.116 2007 Bein 2020 5 Tidak Abaikan 356,466.00 71,293.20 2017 0 5 - - - - -
356,466.00
02.07.01.02.119 2007 Tang Molare Atas Susu 2020 5 Tidak Abaikan 790,292.00 158,058.40 2017 0 5 - - - - -
790,292.00
02.07.01.02.124 2007 Tang Radix Anterior Atas 2020 5 Tidak Abaikan 718,560.00 143,712.00 2017 0 5 - - - - -
718,560.00
02.07.01.02.125 2007 Tang Molar Atas Kiri 2020 5 Tidak Abaikan 689,200.00 137,840.00 2017 0 5 - - - - -
689,200.00
02.07.01.02.126 2007 Tang Molar Atas Kanan 2020 5 Tidak Abaikan 689,200.00 137,840.00 2017 0 5 - - - - -
689,200.00
02.07.01.02.127 2007 Tang Molar Bawah 2020 5 Tidak Abaikan 790,292.00 158,058.40 2017 0 5 - - - - -
790,292.00
02.07.01.02.130 2007 Tang Molar Tiga Atas/Modifikasi 2020 5 Tidak Abaikan 689,200.00 137,840.00 2017 0 5 - - - - -
689,200.00
02.07.01.02.135 2007 Forcep 2019 5 Tidak Abaikan 12,397,760.00 2,479,552.00 2017 0 5 - - - - -
02.07.01.02.135 2007 alat kedokteran gigi lainnya (dst) 2020 5 Tidak Abaikan 689,200.00 137,840.00 2017 0 5 - - - - -
19,957,694.00
02.07.01.03.007 2007 Instrumen Tray 2020 5 Tidak Abaikan 7,142,100.00 1,428,420.00 2017 0 5 - - - - -
7,142,100.00
02.07.01.03.009 2007 Extraktur IUD 2020 5 Tidak Abaikan 4,016,579.09 803,315.82 2017 0 5 - - - - -
4,016,579.09
02.07.01.03.015 2007 Alat Kedokteran KB Lain Lain 2014 5 Tidak Abaikan 41,137,069.71 8,227,413.94 2017 3 2 24,682,241.83 8,227,413.94 32,909,655.77 8,227,413.94 8,227,413.94
02.07.01.03.015 2007 Oxigen Regulator 2014 5 Tidak Abaikan 5,082,000.00 1,016,400.00 2017 3 2 3,049,200.00 1,016,400.00 4,065,600.00 1,016,400.00 1,016,400.00
02.07.01.03.015 2007 Alat Kedokteran KB Lain Lain 2017 5 Tidak Abaikan 13,622,400.00 2,724,480.00 2017 0 5 - 2,724,480.00 2,724,480.00 10,897,920.00 2,724,480.00
02.07.01.03.015 2007 Oxigen Regulator 2018 5 Tidak Abaikan 1,385,000.01 277,000.00 2017 0 5 - - - - 277,000.00
02.07.01.03.015 2007 Alat Kedokteran KB Lain Lain 2019 5 Tidak Abaikan 10,769,000.00 2,153,800.00 2017 0 5 - - - - -
02.07.01.03.015 2007 Alat Kedokteran KB Lain Lain 2019 5 Tidak Abaikan 4,435,200.00 887,040.00 2017 0 5 - - - - -
02.07.01.03.015 2007 Sponge Dressing Forceps 2019 5 Tidak Abaikan 1,581,070.00 316,214.00 2017 0 5 - - - - -
147,115,059.13
02.07.01.04.002 2007 Mayor Surgeri Set 2018 5 Tidak Abaikan 8,282,940.00 1,656,588.00 2017 0 5 - - - - 1,656,588.00
8,282,940.00
02.07.01.04.046 2007 Operating Lamp 2016 5 Tidak Abaikan 7,657,566.00 1,531,513.20 2017 1 4 1,531,513.20 1,531,513.20 3,063,026.40 4,594,539.60 1,531,513.20
7,657,566.00
02.07.01.04.120 2007 Meja Gynokologie 2020 5 Tidak Abaikan 7,830,406.09 1,566,081.22 2017 0 5 - - - - -
7,830,406.09
02.07.01.04.141 Pinset Bayonet (Alat Kedokteran
2007 2020 5 Tidak Abaikan 1,409,438.00 281,887.60 2017 0 5 - - - - -
Bedah)
1,409,438.00
02.07.01.04.168 2007 Surgical Forsep 2020 5 Tidak Abaikan 3,931,800.00 786,360.00 2017 0 5 - - - - -
3,931,800.00
02.07.01.05.011 2007 Gynecological Examining Table 2020 5 Tidak Abaikan 7,830,406.09 1,566,081.22 2017 0 5 - - - - -
7,830,406.09
02.07.01.05.027 2007 Oxygen Regulator 2020 5 Tidak Abaikan 1,673,815.09 334,763.02 2017 0 5 - - - - -
02.07.01.05.027 2007 Oxygen Regulator 2020 5 Tidak Abaikan 455,860.09 91,172.02 2017 0 5 - - - - -
2,129,675.18
02.07.01.05.031 Cusco Vaginal Speculum Size

2007 2020 5 Tidak Abaikan 517,053.09 103,410.62 2017 0 5 - - - - -
L.S.M
517,053.09
02.07.01.05.032 Crages Vaginal Speculum Size

2007 2020 5 Tidak Abaikan 2,153,107.36 430,621.47 2017 0 5 - - - - -
L.S.M
2,153,107.36
02.07.01.05.057 2007 resuscitation for Pediatric 2016 5 Tidak Abaikan 506,000.00 101,200.00 2017 1 4 101,200.00 101,200.00 202,400.00 303,600.00 101,200.00
506,000.00
Baby Incubator (Alat Kesehatan

02.07.01.05.058 2007 Kebidanan Dan Penyakit 2020 5 Tidak Abaikan 32,598,406.09 6,519,681.22 2017 0 5 - - - - -
Kandungan)
32,598,406.09
02.07.01.05.061 2007 Alat Partus Set 2020 5 Tidak Abaikan 14,802,952.48 2,960,590.50 2017 0 5 - - - -
14,802,952.48
02.07.01.05.081 2007 Partus set 2017 5 Tidak Abaikan 18,250,455.00 3,650,091.00 2017 0 5 - 3,650,091.00 3,650,091.00 14,600,364.00 3,650,091.00
02.07.01.05.081 2007 Partus set 2018 5 Tidak Abaikan 8,039,955.00 1,607,991.00 2017 0 5 - - - - 1,607,991.00
02.07.01.05.081 Dopler (Fetal Heart Sound

2007 2020 5 Tidak Abaikan 1,750,406.09 350,081.22 2017 0 5 - - - - -
Detector)

2007 2020 5 Tidak Abaikan 1,750,406.09 350,081.22 2017 0 5 - - - - -
Detector)
29,791,222.18
02.07.01.05.088 2007 Gynecology Examination Set 2020 5 Tidak Abaikan 49,703,109.09 9,940,621.82 2017 0 5 - - - - -
49,703,109.09
02.07.01.05.134 alat kesehatan kebidanan dan

2007 2020 5 Tidak Abaikan 712,257.09 142,451.42 2017 0 5 - - - - -
penyakit kandungan lainnya (dst)
2007 2020 5 Tidak Abaikan 10,803,025.09 2,160,605.02 2017 0 5 - - - - -
11,515,282.18
02.07.01.06.088 2007 Nasal Speculum 2020 5 Tidak Abaikan 1,398,600.00 279,720.00 2017 0 5 - - - - -
2,797,200.00
02.07.01.06.094 2007 Otoscope Halogen Lamp 2020 5 Tidak Abaikan 1,178,643.00 235,728.60 2017 0 5 - - - - -
1,178,643.00
02.07.01.06.147 2007 Era Speculum 1.2.3 2019 5 Tidak Abaikan 2,510,670.00 502,134.00 2017 0 5 - - - - -
2,510,670.00
02.07.01.08.024 2007 Nebulizer 2016 5 Tidak Abaikan 1,804,756.00 360,951.20 2017 1 4 360,951.20 360,951.20 721,902.40 1,082,853.60 360,951.20
1,804,756.00
02.07.01.08.025 2007 Itrasonic Nebulizer 2016 5 Tidak Abaikan 795,500.00 159,100.00 2017 1 4 159,100.00 159,100.00 318,200.00 477,300.00 159,100.00
795,500.00
02.07.01.10.009 2007 Premature Infans Incubator 2016 5 Tidak Abaikan 40,510,178.00 8,102,035.60 2017 1 4 8,102,035.60 8,102,035.60 16,204,071.20 24,306,106.80 8,102,035.60
40,510,178.00
02.07.01.10.033 2007 HB Meter 2020 5 Tidak Abaikan 750,750.00 150,150.00 2017 0 5 - - - - -
750,750.00
02.07.01.10.035 2007 Measuring Rods Infat With Rail 2020 5 Tidak Abaikan 11,348,170.09 2,269,634.02 2017 0 5 - - - - -
11,348,170.09
02.07.01.10.036 2007 Measuring Tape 2020 5 Tidak Abaikan 1,045,644.09 209,128.82 2017 0 5 - - - - -
1,045,644.09
02.07.01.10.085 2007 Boks Baby 2016 5 Tidak Abaikan 3,768,422.00 753,684.40 2017 1 4 753,684.40 753,684.40 1,507,368.80 2,261,053.20 753,684.40
02.07.01.10.085 2007 Boks Baby 2017 5 Tidak Abaikan 4,065,000.00 813,000.00 2017 0 5 - 813,000.00 813,000.00 3,252,000.00 813,000.00
7,833,422.00
02.07.01.11.009 2007 Spygmomanometer 2019 5 Tidak Abaikan 2,568,000.00 513,600.00 2017 0 5 - - - - -
2,568,000.00
02.07.01.11.025 Halsread Mosquito Forceps 12,5

2007 2020 5 Tidak Abaikan 1,871,100.00 374,220.00 2017 0 5 - - - - -
cm

2007 2020 5 Tidak Abaikan 998,865.00 199,773.00 2017 0 5 - - - - -
cm
2,869,965.00
02.07.01.11.028 2007 Hegar Mayo'S Needle Holder 15 cm 2020 5 Tidak Abaikan 1,415,925.00 283,185.00 2017 0 5 - - - - -
1,415,925.00
02.07.01.11.044 2007 Suture Mochel Set 2017 5 Tidak Abaikan 5,274,000.00 1,054,800.00 2017 0 5 - 1,054,800.00 1,054,800.00 4,219,200.00 1,054,800.00
5,274,000.00
3,570,000.00
02.07.01.19.088 2007 Geneocology Table 2013 5 Tidak Abaikan 95,800,458.36 19,160,091.67 2017 4 1 76,640,366.69 19,160,091.67 95,800,458.36 - -
95,800,458.36
02.07.01.21.022 2007 Alat Kesehatan Perawatan Lain-Lain 2013 5 Tidak Abaikan 251,516,275.00 50,303,255.00 2017 4 1 201,213,020.00 50,303,255.00 251,516,275.00 - -

2007 2019 5 Tidak Abaikan 7,007,220.00 1,401,444.00 2017 0 5 - - - - -
tumpul
258,523,495.00
02.07.01.29.001 2007 Papan Ukur Bayi 2008 5 Tidak Abaikan 772,000.00 154,400.00 2017 5 0 772,000.00 - 772,000.00 - -
1,267,000.00
02.07.02.05.020 2007 Ukur Tinggi Badan 2020 5 Tidak Abaikan 1,652,210.09 330,442.02 2017 0 5 - - - - -
3,285,171.18
1,559,240,642.49 -
02.08.01.11.008 2007 Alat Kedokteran Umum Lain-Lain 2010 5 Tidak Abaikan 2,640,000.00 528,000.00 2017 5 0 2,640,000.00 - 2,640,000.00 - -
4,917,000.00
02.08.01.11.050 2007 Lampu Spirtus 2012 5 Tidak Abaikan 1,740,000.00 348,000.00 2017 5 0 1,740,000.00 - 1,740,000.00 - -
1,740,000.00
02.08.01.11.208 2007 hemoglobin digital set 2016 5 Tidak Abaikan 789,000.00 157,800.00 2017 1 4 157,800.00 157,800.00 315,600.00 473,400.00 157,800.00
02.08.01.11.208 2007 hemoglobin digital set 2018 5 Tidak Abaikan 1,578,000.00 315,600.00 2017 0 5 - - - - 315,600.00
02.08.01.11.208 2007 Urinemeter 2017 5 Tidak Abaikan 5,643,750.00 1,128,750.00 2017 0 5 - 1,128,750.00 1,128,750.00 4,515,000.00 -
8,010,750.00
02.08.01.13.112 2007 Washing Instrument 2017 5 Tidak Abaikan 3,200,000.00 640,000.00 2017 0 5 - 640,000.00 640,000.00 2,560,000.00 640,000.00
3,200,000.00
02.08.01.15.044 2007 Vaccine Carrier 2013 5 Tidak Abaikan 5,571,901.00 1,114,380.20 2017 4 1 4,457,520.80 1,114,380.20 5,571,901.00 - -
02.08.01.15.044 2007 Vaccine Carrier 2015 5 Tidak Abaikan 9,013,000.00 1,802,600.00 2017 2 3 3,605,200.00 1,802,600.00 5,407,800.00 3,605,200.00 1,802,600.00
02.08.01.15.044 2007 Vaccine Carrier 2019 5 Tidak Abaikan 9,399,426.57 1,879,885.31 2017 0 5 - - - - -
23,984,327.57
02.08.01.20.008 2007 Garpu Tala 2020 5 Tidak Abaikan 907,305.00 181,461.00 2017 0 5 - - - - -
907,305.00
02.08.01.22.017 2007 Humidity Meter Standard 2020 5 Tidak Abaikan 1,227,406.09 245,481.22 2017 0 5 - - - - -
1,227,406.09
02.08.01.41.004 2007 Alat Pemadam Kebakaran 2017 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - 800,000.00 800,000.00 3,200,000.00 800,000.00
4,000,000.00
02.08.01.49.009 2007 Digital Thermometer 2020 5 Tidak Abaikan 488,856.09 97,771.22 2017 0 5 - - - - -
488,856.09
02.08.01.56.017 2007 Alat Pengolah Air Limbah 2016 5 Tidak Abaikan 308,000,000.00 61,600,000.00 2017 1 4 61,600,000.00 61,600,000.00 123,200,000.00 184,800,000.00 61,600,000.00
308,000,000.00
02.08.01.56.082 2007 Screen Pembatas 2016 5 Tidak Abaikan 3,421,868.00 684,373.60 2017 1 4 684,373.60 684,373.60 1,368,747.20 2,053,120.80 684,373.60
3,421,868.00
02.08.01.56.083 2007 Thermometer Digital 2016 5 Tidak Abaikan 773,270.00 154,654.00 2017 1 4 154,654.00 154,654.00 309,308.00 463,962.00 154,654.00
02.08.01.56.083 2007 Thermometer Digital 2019 5 Tidak Abaikan 3,464,091.00 692,818.20 2017 0 5 - - - - -
4,237,361.00
02.08.02.01.064 2007 Alat Laboratorium lainnya 2020 5 Tidak Abaikan 39,117,073.17 7,823,414.63 2017 0 5 - - - - -
39,117,073.17
403,251,946.92 862,300.00
02.10.01.02.001 2007 P.C Unit 2015 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 2 3 4,000,000.00 2,000,000.00 6,000,000.00 4,000,000.00 2,000,000.00
02.10.01.02.001 2007 P.C Unit 2019 5 Tidak Abaikan 8,000,000.00 1,600,000.00 2017 0 5 - - - - -
58,000,000.00
02.10.01.02.002 2007 Lap Top 2014 5 Tidak Abaikan 8,000,000.00 1,600,000.00 2017 3 2 4,800,000.00 1,600,000.00 6,400,000.00 1,600,000.00 1,600,000.00
02.10.01.02.002 2007 Lap Top 2017 5 Tidak Abaikan 17,350,000.00 3,470,000.00 2017 0 5 - 3,470,000.00 3,470,000.00 13,880,000.00 3,470,000.00
02.10.01.02.002 2007 Lap Top 2019 5 Tidak Abaikan 10,500,000.00 2,100,000.00 2017 0 5 - - - - -
60,765,000.00
02.10.02.01.009 2007 Serial Printer 2020 5 Tidak Abaikan 3,500,000.00 700,000.00 2017 0 5 - - - - -
3,500,000.00
02.10.02.01.012 2007 Hard Disk 2020 5 Tidak Abaikan 2,634,200.00 526,840.00 2017 0 5 - - - - -
2,634,200.00
02.10.02.03.003 2007 Printer 2014 5 Tidak Abaikan 1,500,000.00 300,000.00 2017 3 2 900,000.00 300,000.00 1,200,000.00 300,000.00 300,000.00
02.10.02.03.003 2007 Printer 2015 5 Tidak Abaikan 2,950,000.00 590,000.00 2017 2 3 1,180,000.00 590,000.00 1,770,000.00 1,180,000.00 590,000.00
02.10.02.03.003 2007 Printer 2016 5 Tidak Abaikan 2,580,000.00 516,000.00 2017 1 4 516,000.00 516,000.00 1,032,000.00 1,548,000.00 516,000.00
02.10.02.03.003 2007 Printer 2017 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - 800,000.00 800,000.00 3,200,000.00 800,000.00
02.10.02.03.003 2007 Printer 2018 5 Tidak Abaikan 2,500,000.00 500,000.00 2017 0 5 - - - - 500,000.00
02.10.02.03.003 2007 Printer 2019 5 Tidak Abaikan 3,666,000.00 733,200.00 2017 0 5 - - - - -
02.10.02.03.003 Printer (Peralatan Personal

2007 2020 5 Tidak Abaikan 8,600,000.00 1,720,000.00 2017 0 5 - - - - -
Komputer)
25,796,000.00
02.10.02.03.017 2007 External Hard Disk 2017 5 Tidak Abaikan 1,200,000.00 240,000.00 2017 0 5 - 240,000.00 240,000.00 960,000.00 240,000.00
02.10.02.03.017 2007 External Hard Disk 2018 5 Tidak Abaikan 1,500,000.00 300,000.00 2017 0 5 - - - - 300,000.00
2,700,000.00
02.10.02.03.018 2007 Speaker Active 2017 5 Tidak Abaikan 5,000,000.00 1,000,000.00 2017 0 5 - 1,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00
5,000,000.00
02.10.02.04.004 2007 Modem 2014 5 Tidak Abaikan 500,000.00 100,000.00 2017 3 2 300,000.00 100,000.00 400,000.00 100,000.00 100,000.00
500,000.00
158,895,200.00
3,770,212,052.77 584,754,700.98
0.670000016689301
Akumulasi Penyusutan Akumulasi Penyusutan sd Nilai Buku Tahun Akumulasi Penyusutan
Nilai Buku Tahun 2018 penyusutan tahun 2019 penyusutan tahun 2020 Nilai Buku Tahun 2020
sd 2018 2019 2019 sd 2020
145,376,558.33 290,753,116.67 29,075,311.67 174,451,870.00 261,677,805.00 29,075,311.67 203,527,181.67 232,602,493.33
29,075,311.67 203,527,181.67 232,602,493.33
58,240,000.00 14,560,000.00 4,853,333.33 63,093,333.33 9,706,666.67 4,853,333.33 67,946,666.67 4,853,333.33
14,387,737.58 57,550,950.30 4,795,912.53 19,183,650.10 52,755,037.78 4,795,912.53 23,979,562.63 47,959,125.25
9,649,245.86 91,926,229.29 52,812,458.59
846,872.80 1,270,309.20 141,145.47 988,018.27 1,129,163.73 141,145.47 1,129,163.73 988,018.27
141,145.47 1,129,163.73 988,018.27
2,000,000.00 3,000,000.00 1,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00
1,000,000.00 4,000,000.00 1,000,000.00
- - - - - 177,286.80 177,286.80 709,147.20
- - - - - 184,779.00 184,779.00 739,116.00
362,065.80 362,065.80 1,448,263.20
5,750,000.00 - - 5,750,000.00 - - 5,750,000.00 -
3,752,339.24 938,084.81 938,084.81 4,690,424.05 - - 4,690,424.05 -
3,470,745.38 2,313,830.26 1,156,915.13 4,627,660.51 1,156,915.13 1,156,915.13 5,784,575.64 -
946,800.00 1,420,200.00 473,400.00 1,420,200.00 946,800.00 473,400.00 1,893,600.00 473,400.00
1,630,315.13 18,118,599.69 473,400.00
600,000.00 - - 600,000.00 - - 600,000.00 -
600,000.00 - - 600,000.00 - - 600,000.00 -
2,484,500.00 - - 2,484,500.00 - - 2,484,500.00 -
2,487,200.00 - - 2,487,200.00 - - 2,487,200.00 -
1,197,900.00 - - 1,197,900.00 - - 1,197,900.00 -
2,954,281.46 - - 2,954,281.46 - - 2,954,281.46 -
0.00 10,323,881.46 0.00

2,821,497.50 11,285,990.00 1,410,748.75 4,232,246.25 9,875,241.25 1,410,748.75 5,642,995.00 8,464,492.50
1,410,748.75 5,642,995.00 8,464,492.50
9,359,557.20 21,838,966.80 3,119,852.40 12,479,409.60 18,719,114.40 3,119,852.40 15,599,262.00 15,599,262.00
3,119,852.40 15,599,262.00 15,599,262.00
2,161,860.00 - - 2,161,860.00 - - 2,161,860.00 -
4,242,500.00 - - 4,242,500.00 - - 4,242,500.00 -
9,074,200.00 - - 9,074,200.00 - - 9,074,200.00 -
2,932,000.00 - - 2,932,000.00 - - 2,932,000.00 -
1,000,000.00 - - 1,000,000.00 - - 1,000,000.00 -
0.00 19,410,560.00 0.00
1,000,000.00 1,500,000.00 500,000.00 1,500,000.00 1,000,000.00 500,000.00 2,000,000.00 500,000.00
500,000.00 2,000,000.00 500,000.00
495,000.00 4,455,000.00 495,000.00 990,000.00 3,960,000.00 495,000.00 1,485,000.00 3,465,000.00
495,000.00 1,485,000.00 3,465,000.00
- - - - - 302,400.00 302,400.00 1,209,600.00
- - - - - 233,600.00 233,600.00 934,400.00
536,000.00 536,000.00 2,144,000.00
5,000,000.00 - - 5,000,000.00 - - 5,000,000.00 -
0.00 5,000,000.00 0.00
- - - - - 1,100,000.00 1,100,000.00 4,400,000.00
1,100,000.00 1,100,000.00 4,400,000.00
- - - - - 120,000.00 120,000.00 480,000.00
120,000.00 120,000.00 480,000.00
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00
2,000,000.00 2,000,000.00 8,000,000.00
- - 99,500.00 99,500.00 398,000.00 99,500.00 199,000.00 298,500.00

99,500.00 199,000.00 298,500.00
1,910,904.60 1,273,936.40 318,484.10 2,229,388.70 955,452.30 318,484.10 2,547,872.80 636,968.20
318,484.10 2,547,872.80 636,968.20
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00
2,000,000.00 2,000,000.00 8,000,000.00
6,372,240.00 2,730,960.00 910,320.00 7,282,560.00 1,820,640.00 910,320.00 8,192,880.00 910,320.00
22,134,000.00 - - 22,134,000.00 - - 22,134,000.00 -
25,429,500.00 - - 25,429,500.00 - - 25,429,500.00 -
39,332,250.00 4,370,250.00 4,370,250.00 43,702,500.00 - - 43,702,500.00 -
12,513,600.00 3,128,400.00 1,564,200.00 14,077,800.00 1,564,200.00 1,564,200.00 15,642,000.00 -
50,880,433.80 21,805,900.20 7,268,633.40 58,149,067.20 14,537,266.80 7,268,633.40 65,417,700.60 7,268,633.40
70,508,963.36 47,005,975.58 11,751,493.89 82,260,457.26 35,254,481.68 11,751,493.89 94,011,951.15 23,502,987.79
29,103,000.00 43,654,500.00 7,275,750.00 36,378,750.00 36,378,750.00 7,275,750.00 43,654,500.00 29,103,000.00
5,058,300.00 11,802,700.00 1,686,100.00 6,744,400.00 10,116,600.00 1,686,100.00 8,430,500.00 8,430,500.00
1,283,400.00 5,133,600.00 641,700.00 1,925,100.00 4,491,900.00 641,700.00 2,566,800.00 3,850,200.00
31,098,197.29 329,182,331.75 73,065,641.19
3,692,307.69 307,692.31 307,692.31 4,000,000.00 - - 4,000,000.00 -
3,600,000.00 900,000.00 300,000.00 3,900,000.00 600,000.00 300,000.00 4,200,000.00 300,000.00
7,595,000.00 3,797,500.00 759,500.00 8,354,500.00 3,038,000.00 759,500.00 9,114,000.00 2,278,500.00
2,700,000.00 1,800,000.00 300,000.00 3,000,000.00 1,500,000.00 300,000.00 3,300,000.00 1,200,000.00
3,136,320.00 2,744,280.00 392,040.00 3,528,360.00 2,352,240.00 392,040.00 3,920,400.00 1,960,200.00
3,659,911.20 14,639,644.80 1,219,970.40 4,879,881.60 13,419,674.40 1,219,970.40 6,099,852.00 12,199,704.00
- - - - - 1,807,910.44 1,807,910.44 7,231,641.74
4,779,420.84 32,442,162.44 25,170,045.74
1,440,000.00 360,000.00 180,000.00 1,620,000.00 180,000.00 180,000.00 1,800,000.00 -
500,000.00 4,500,000.00 500,000.00 1,000,000.00 4,000,000.00 500,000.00 1,500,000.00 3,500,000.00
- - 215,600.00 215,600.00 1,940,400.00 215,600.00 431,200.00 1,724,800.00
- - - - - 1,584,000.00 1,584,000.00 6,336,000.00

2,479,600.00 5,315,200.00 11,560,800.00
3,887,440.20 9,070,693.80 1,295,813.40 5,183,253.60 7,774,880.40 1,295,813.40 6,479,067.00 6,479,067.00
282,762.00 1,131,048.00 141,381.00 424,143.00 989,667.00 141,381.00 565,524.00 848,286.00
1,437,194.40 7,044,591.00 7,327,353.00
1,742,400.00 1,524,600.00 217,800.00 1,960,200.00 1,306,800.00 217,800.00 2,178,000.00 1,089,000.00
333,333.33 4,666,666.67 333,333.33 666,666.67 4,333,333.33 333,333.33 1,000,000.00 4,000,000.00
- - - - - 1,170,000.00 1,170,000.00 4,680,000.00
1,721,133.33 4,348,000.00 9,769,000.00
1,201,638.40 300,409.60 100,136.53 1,301,774.93 200,273.07 100,136.53 1,401,911.47 100,136.53
3,188,289.60 12,753,158.40 1,062,763.20 4,251,052.80 11,690,395.20 1,062,763.20 5,313,816.00 10,627,632.00
1,162,899.73 6,715,727.47 10,727,768.53
2,398,080.00 599,520.00 199,840.00 2,597,920.00 399,680.00 199,840.00 2,797,760.00 199,840.00
2,040,000.00 1,360,000.00 226,666.67 2,266,666.67 1,133,333.33 226,666.67 2,493,333.33 906,666.67
426,506.67 5,291,093.33 1,106,506.67
698,417.14 116,402.86 58,201.43 756,618.57 58,201.43 58,201.43 814,820.00 -
5,596,800.00 2,035,200.00 508,800.00 6,105,600.00 1,526,400.00 508,800.00 6,614,400.00 1,017,600.00
2,754,666.67 1,377,333.33 275,466.67 3,030,133.33 1,101,866.67 275,466.67 3,305,600.00 826,400.00
4,890,000.00 3,260,000.00 543,333.33 5,433,333.33 2,716,666.67 543,333.33 5,976,666.67 2,173,333.33
1,742,400.00 1,524,600.00 217,800.00 1,960,200.00 1,306,800.00 217,800.00 2,178,000.00 1,089,000.00
2,823,333.33 3,226,666.67 403,333.33 3,226,666.67 2,823,333.33 403,333.33 3,630,000.00 2,420,000.00
3,387,576.07 5,081,364.11 564,596.01 3,952,172.08 4,516,768.10 564,596.01 4,516,768.10 3,952,172.08
1,443,346.67 20,206,853.33 1,443,346.67 2,886,693.33 18,763,506.67 1,443,346.67 4,330,040.00 17,320,160.00
- - - - - 1,623,840.00 1,623,840.00 6,495,360.00
5,638,717.44 32,990,134.76 35,294,025.42
1,742,400.00 1,524,600.00 217,800.00 1,960,200.00 1,306,800.00 217,800.00 2,178,000.00 1,089,000.00
217,800.00 2,178,000.00 1,089,000.00
1,084,000.00 271,000.00 90,333.33 1,174,333.33 180,666.67 90,333.33 1,264,666.67 90,333.33
333,333.33 4,666,666.67 333,333.33 666,666.67 4,333,333.33 333,333.33 1,000,000.00 4,000,000.00

423,666.67 2,264,666.67 4,090,333.33
700,000.00 - - 700,000.00 - - 700,000.00 -
0.00 700,000.00 0.00
- - - - - 680,000.00 680,000.00 2,720,000.00
680,000.00 680,000.00 2,720,000.00
- - - - - 1,680,000.00 1,680,000.00 6,720,000.00
1,680,000.00 1,680,000.00 6,720,000.00
1,200,000.00 1,800,000.00 600,000.00 1,800,000.00 1,200,000.00 600,000.00 2,400,000.00 600,000.00
600,000.00 2,400,000.00 600,000.00
9,750,240.00 14,625,360.00 4,875,120.00 14,625,360.00 9,750,240.00 4,875,120.00 19,500,480.00 4,875,120.00
1,862,375.00 7,449,500.00 1,862,375.00 3,724,750.00 5,587,125.00 1,862,375.00 5,587,125.00 3,724,750.00
6,737,495.00 25,087,605.00 8,599,870.00
600,000.00 900,000.00 300,000.00 900,000.00 600,000.00 300,000.00 1,200,000.00 300,000.00
- - - - - 800,000.00 800,000.00 3,200,000.00
1,100,000.00 2,000,000.00 3,500,000.00
11,200,000.00 16,800,000.00 5,600,000.00 16,800,000.00 11,200,000.00 5,600,000.00 22,400,000.00 5,600,000.00
6,000,000.00 24,000,000.00 6,000,000.00 12,000,000.00 18,000,000.00 6,000,000.00 18,000,000.00 12,000,000.00
- - 3,057,950.00 3,057,950.00 12,231,800.00 3,057,950.00 6,115,900.00 9,173,850.00
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00
16,657,950.00 48,515,900.00 34,773,850.00
- - 800,000.00 800,000.00 3,200,000.00 800,000.00 1,600,000.00 2,400,000.00
- - - - - 725,000.00 725,000.00 2,900,000.00
- - - - - 84,000.00 84,000.00 336,000.00
- - - - - 63,000.00 63,000.00 252,000.00
- - - - - 91,000.00 91,000.00 364,000.00
- - - - - 374,400.00 374,400.00 1,497,600.00
- - - - - 432,000.00 432,000.00 1,728,000.00
2,569,400.00 3,369,400.00 9,477,600.00

- - - - - 480,000.00 480,000.00 1,920,000.00
- - - - - 484,000.00 484,000.00 1,936,000.00
- - - - - 300,000.00 300,000.00 1,200,000.00
1,264,000.00 1,264,000.00 5,056,000.00
35,986,520.00 - - 35,986,520.00 - - 35,986,520.00 -
8,398,800.00 933,200.00 933,200.00 9,332,000.00 - - 9,332,000.00 -
2,692,800.00 673,200.00 336,600.00 3,029,400.00 336,600.00 336,600.00 3,366,000.00 -
1,345,400.00 576,600.00 192,200.00 1,537,600.00 384,400.00 192,200.00 1,729,800.00 192,200.00
1,536,226.36 1,024,150.90 256,037.73 1,792,264.08 768,113.18 256,037.73 2,048,301.81 512,075.45
- - 431,200.00 431,200.00 3,880,800.00 431,200.00 862,400.00 3,449,600.00
1,216,037.73 53,325,021.81 4,153,875.45
240,000.00 2,160,000.00 240,000.00 480,000.00 1,920,000.00 240,000.00 720,000.00 1,680,000.00
240,000.00 720,000.00 1,680,000.00
1,063,541.32 709,027.55 177,256.89 1,240,798.21 531,770.66 177,256.89 1,418,055.10 354,513.77
177,256.89 1,418,055.10 354,513.77
6,035,000.00 - - 6,035,000.00 - - 6,035,000.00 -
5,431,680.00 603,520.00 603,520.00 6,035,200.00 - - 6,035,200.00 -
2,217,600.00 554,400.00 277,200.00 2,494,800.00 277,200.00 277,200.00 2,772,000.00 -
4,326,000.00 1,854,000.00 618,000.00 4,944,000.00 1,236,000.00 618,000.00 5,562,000.00 618,000.00
4,135,994.04 2,757,329.36 689,332.34 4,825,326.38 2,067,997.02 689,332.34 5,514,658.72 1,378,664.68
1,800,000.00 7,200,000.00 900,000.00 2,700,000.00 6,300,000.00 900,000.00 3,600,000.00 5,400,000.00
600,000.00 5,400,000.00 600,000.00 1,200,000.00 4,800,000.00 600,000.00 1,800,000.00 4,200,000.00
- - - - - 7,200,000.00 7,200,000.00 28,800,000.00
- - - - - 1,200,000.00 1,200,000.00 4,800,000.00
11,484,532.34 39,718,858.72 45,196,664.68
1,200,000.00 1,800,000.00 600,000.00 1,800,000.00 1,200,000.00 600,000.00 2,400,000.00 600,000.00

600,000.00 2,400,000.00 600,000.00
- - - - - 780,000.00 780,000.00 3,120,000.00
780,000.00 780,000.00 3,120,000.00
580,000.00 2,320,000.00 580,000.00 1,160,000.00 1,740,000.00 580,000.00 1,740,000.00 1,160,000.00
580,000.00 1,740,000.00 1,160,000.00
10,180,169.40 - - 10,180,169.40 - - 10,180,169.40 -
1,082,000.00 4,328,000.00 1,082,000.00 2,164,000.00 3,246,000.00 1,082,000.00 3,246,000.00 2,164,000.00
1,082,000.00 13,426,169.40 2,164,000.00
6,935,517.60 4,623,678.40 2,311,839.20 9,247,356.80 2,311,839.20 2,311,839.20 11,559,196.00 -
2,307,750.00 3,461,625.00 1,153,875.00 3,461,625.00 2,307,750.00 1,153,875.00 4,615,500.00 1,153,875.00
402,480.00 1,609,920.00 402,480.00 804,960.00 1,207,440.00 402,480.00 1,207,440.00 804,960.00
- - 510,390.00 510,390.00 2,041,560.00 510,390.00 1,020,780.00 1,531,170.00
- - - - - 204,357.42 204,357.42 817,429.67
- - - - - 215,348.62 215,348.62 861,394.47
- - - - - 204,371.22 204,371.22 817,484.87
- - - - - 77,741.22 77,741.22 310,964.87
- - - - - 311,440.00 311,440.00 1,245,760.00
5,391,842.67 19,416,174.47 7,543,038.89
5,795,924.39 3,863,949.59 1,931,974.80 7,727,899.18 1,931,974.80 1,931,974.80 9,659,873.98 -
3,225,000.00 2,150,000.00 1,075,000.00 4,300,000.00 1,075,000.00 1,075,000.00 5,375,000.00 -
6,880,000.00 10,320,000.00 3,440,000.00 10,320,000.00 6,880,000.00 3,440,000.00 13,760,000.00 3,440,000.00
2,292,000.00 3,438,000.00 1,146,000.00 3,438,000.00 2,292,000.00 1,146,000.00 4,584,000.00 1,146,000.00
4,300,000.00 17,200,000.00 4,300,000.00 8,600,000.00 12,900,000.00 4,300,000.00 12,900,000.00 8,600,000.00
- - - - - 376,275.22 376,275.22 1,505,100.87
- - - - - 376,275.22 376,275.22 1,505,100.87
- - - - - 336,000.00 336,000.00 1,344,000.00
12,981,525.23 47,367,424.42 17,540,201.74

634,200.00 422,800.00 211,400.00 845,600.00 211,400.00 211,400.00 1,057,000.00 -
- - - - - 420,000.00 420,000.00 1,680,000.00
631,400.00 1,477,000.00 1,680,000.00
1,295,737.48 - - 1,295,737.48 - - 1,295,737.48 -
11,181,228.00 7,454,152.00 3,727,076.00 14,908,304.00 3,727,076.00 3,727,076.00 18,635,380.00 -
3,727,076.00 19,931,117.48 0.00
- - - - - 342,061.62 342,061.62 1,368,246.47
- - - - - 81,297.22 81,297.22 325,188.87
423,358.84 423,358.84 1,693,435.34
569,000.00 - - 569,000.00 - - 569,000.00 -
- - 707,676.00 707,676.00 2,830,704.00 707,676.00 1,415,352.00 2,123,028.00
- - - - - 775,764.22 775,764.22 3,103,056.87
- - - - - 194,481.22 194,481.22 777,924.87
1,677,921.44 2,954,597.44 6,004,009.74
- - - - - 322,466.40 322,466.40 1,289,865.60
- - - - - 410,740.00 410,740.00 1,642,960.00
733,206.40 733,206.40 2,932,825.60
11,705,000.40 7,803,333.60 3,901,666.80 15,606,667.20 3,901,666.80 3,901,666.80 19,508,334.00 -
4,176,500.00 6,264,750.00 2,088,250.00 6,264,750.00 4,176,500.00 2,088,250.00 8,353,000.00 2,088,250.00
- - - - - 230,942.02 230,942.02 923,768.07
- - - - - 1,714,881.22 1,714,881.22 6,859,524.87
- - - - - 1,738,401.22 1,738,401.22 6,953,604.87
- - - - - 230,942.02 230,942.02 923,768.07
- - - - - 213,948.00 213,948.00 855,792.00
10,119,031.27 31,990,448.47 18,604,707.89
- - - - - 184,459.40 184,459.40 737,837.60
- - - - - 306,994.80 306,994.80 1,227,979.20
491,454.20 491,454.20 1,965,816.80

- - - - - 135,897.20 135,897.20 543,588.80
135,897.20 135,897.20 543,588.80
- - - - - 2,334,409.27 2,334,409.27 9,337,637.07
2,334,409.27 2,334,409.27 9,337,637.07
1,496,000.00 - - 1,496,000.00 - - 1,496,000.00 -
3,134,401.44 - - 3,134,401.44 - - 3,134,401.44 -
- - - - - 203,621.84 203,621.84 814,487.34
- - - - - 249,030.00 249,030.00 996,120.00
- - - - - 683,540.00 683,540.00 2,734,160.00
- - - - - 256,928.22 256,928.22 1,027,712.87
- - - - - 203,621.84 203,621.84 814,487.34
- - - - - 513,856.44 513,856.44 2,055,425.74
2,110,598.33 6,740,999.77 8,442,393.30
3,419,302.20 2,279,534.80 1,139,767.40 4,559,069.60 1,139,767.40 1,139,767.40 5,698,837.00 -
1,139,767.40 5,698,837.00 0.00
- - - - - 97,771.22 97,771.22 391,084.87
97,771.22 97,771.22 391,084.87
- - - - - 649,166.84 649,166.84 2,596,667.34
- - - - - 324,583.42 324,583.42 1,298,333.67
- - - - - 612,813.60 612,813.60 2,451,254.40
1,586,563.85 1,586,563.85 6,346,255.42
- - - - - 183,411.80 183,411.80 733,647.20
183,411.80 183,411.80 733,647.20
4,537,000.00 - - 4,537,000.00 - - 4,537,000.00 -
4,268,880.00 1,067,220.00 533,610.00 4,802,490.00 533,610.00 533,610.00 5,336,100.00 -
61,423,675.20 40,949,116.80 10,237,279.20 71,660,954.40 30,711,837.60 10,237,279.20 81,898,233.60 20,474,558.40
3,947,056.80 9,209,799.20 1,315,685.60 5,262,742.40 7,894,113.60 1,315,685.60 6,578,428.00 6,578,428.00
2,480,663.33 9,922,653.34 1,240,331.67 3,720,995.00 8,682,321.67 1,240,331.67 4,961,326.67 7,441,990.00

- - - - - 3,069,000.00 3,069,000.00 12,276,000.00
16,395,906.47 106,380,088.27 46,770,976.40
466,670.00 - - 466,670.00 - - 466,670.00 -
- - 230,257.20 230,257.20 921,028.80 230,257.20 460,514.40 690,771.60
230,257.20 927,184.40 690,771.60
2,940,000.00 4,410,000.00 1,470,000.00 4,410,000.00 2,940,000.00 1,470,000.00 5,880,000.00 1,470,000.00
- - - - - 109,781.22 109,781.22 439,124.87
1,579,781.22 5,989,781.22 1,909,124.87
303,600.00 202,400.00 101,200.00 404,800.00 101,200.00 101,200.00 506,000.00 -
101,200.00 506,000.00 0.00
- - - - - 1,546,254.22 1,546,254.22 6,185,016.87
1,546,254.22 1,546,254.22 6,185,016.87
- - - - - 104,970.82 104,970.82 419,883.27
104,970.82 104,970.82 419,883.27
- - - - - 621,761.22 621,761.22 2,487,044.87
621,761.22 621,761.22 2,487,044.87
5,223,013.20 3,482,008.80 1,741,004.40 6,964,017.60 1,741,004.40 1,741,004.40 8,705,022.00 -
2,500,000.00 - - 2,500,000.00 - - 2,500,000.00 -
3,809,000.00 - - 3,809,000.00 - - 3,809,000.00 -
8,470,000.00 - - 8,470,000.00 - - 8,470,000.00 -
10,169,076.51 - - 10,169,076.51 - - 10,169,076.51 -
7,207,887.94 1,801,971.99 1,801,971.99 9,009,859.93 - - 9,009,859.93 -
19,337,396.02 12,891,597.34 6,445,798.67 25,783,194.69 6,445,798.67 6,445,798.67 32,228,993.36 -
2,580,978.00 1,720,652.00 860,326.00 3,441,304.00 860,326.00 860,326.00 4,301,630.00 -
10,406,484.00 6,937,656.00 3,468,828.00 13,875,312.00 3,468,828.00 3,468,828.00 17,344,140.00 -
31,187,599.20 20,791,732.80 10,395,866.40 41,583,465.60 10,395,866.40 10,395,866.40 51,979,332.00 -
468,648.00 702,972.00 234,324.00 702,972.00 468,648.00 234,324.00 937,296.00 234,324.00
4,011,200.00 6,016,800.00 2,005,600.00 6,016,800.00 4,011,200.00 2,005,600.00 8,022,400.00 2,005,600.00

- - 34,177,326.00 34,177,326.00 136,709,304.00 34,177,326.00 68,354,652.00 102,531,978.00
- - 217,891.80 217,891.80 871,567.20 217,891.80 435,783.60 653,675.40
- - - - - 433,000.00 433,000.00 1,732,000.00
59,979,965.27 226,700,185.40 107,157,577.40
- - - - - 75,858.40 75,858.40 303,433.60
75,858.40 75,858.40 303,433.60
- - - - - 158,058.40 158,058.40 632,233.60
158,058.40 158,058.40 632,233.60
- - - - - 71,293.20 71,293.20 285,172.80
71,293.20 71,293.20 285,172.80
- - - - - 158,058.40 158,058.40 632,233.60
158,058.40 158,058.40 632,233.60
- - - - - 143,712.00 143,712.00 574,848.00
143,712.00 143,712.00 574,848.00
- - - - - 137,840.00 137,840.00 551,360.00
137,840.00 137,840.00 551,360.00
- - - - - 137,840.00 137,840.00 551,360.00
137,840.00 137,840.00 551,360.00
- - - - - 158,058.40 158,058.40 632,233.60
158,058.40 158,058.40 632,233.60
- - - - - 137,840.00 137,840.00 551,360.00
137,840.00 137,840.00 551,360.00
- - 2,479,552.00 2,479,552.00 9,918,208.00 2,479,552.00 4,959,104.00 7,438,656.00
- - - - - 137,840.00 137,840.00 551,360.00
- - - - - 137,840.00 137,840.00 551,360.00
- - - - - 137,840.00 137,840.00 551,360.00
- - - - - 137,840.00 137,840.00 551,360.00
- - - - - 137,840.00 137,840.00 551,360.00

- - - - - 137,840.00 137,840.00 551,360.00
- - - - - 137,840.00 137,840.00 551,360.00
- - - - - 154,672.40 154,672.40 618,689.60
- - - - - 158,058.40 158,058.40 632,233.60
- - - - - 117,188.00 117,188.00 468,752.00
- - - - - 117,188.00 117,188.00 468,752.00
3,991,538.80 6,471,090.80 13,486,603.20
- - - - - 1,428,420.00 1,428,420.00 5,713,680.00
1,428,420.00 1,428,420.00 5,713,680.00
- - - - - 803,315.82 803,315.82 3,213,263.27
803,315.82 803,315.82 3,213,263.27
41,137,069.71 - - 41,137,069.71 - - 41,137,069.71 -
5,082,000.00 - - 5,082,000.00 - - 5,082,000.00 -
48,110,850.86 12,027,712.71 12,027,712.71 60,138,563.57 - - 60,138,563.57 -
5,448,960.00 8,173,440.00 2,724,480.00 8,173,440.00 5,448,960.00 2,724,480.00 10,897,920.00 2,724,480.00
277,000.00 1,108,000.01 277,000.00 554,000.00 831,000.01 277,000.00 831,000.01 554,000.00
- - 2,153,800.00 2,153,800.00 8,615,200.00 2,153,800.00 4,307,600.00 6,461,400.00
- - 887,040.00 887,040.00 3,548,160.00 887,040.00 1,774,080.00 2,661,120.00
- - 667,745.45 667,745.45 2,670,981.82 667,745.45 1,335,490.91 2,003,236.36
- - 1,125,205.71 1,125,205.71 4,500,822.86 1,125,205.71 2,250,411.43 3,375,617.14
- - 316,214.00 316,214.00 1,264,856.00 316,214.00 632,428.00 948,642.00
8,151,485.17 128,386,563.62 18,728,495.51
1,656,588.00 6,626,352.00 1,656,588.00 3,313,176.00 4,969,764.00 1,656,588.00 4,969,764.00 3,313,176.00
1,656,588.00 4,969,764.00 3,313,176.00
4,594,539.60 3,063,026.40 1,531,513.20 6,126,052.80 1,531,513.20 1,531,513.20 7,657,566.00 -
1,531,513.20 7,657,566.00 0.00
- - - - - 1,566,081.22 1,566,081.22 6,264,324.87
1,566,081.22 1,566,081.22 6,264,324.87

- - - - - 281,887.60 281,887.60 1,127,550.40
281,887.60 281,887.60 1,127,550.40
- - - - - 786,360.00 786,360.00 3,145,440.00
786,360.00 786,360.00 3,145,440.00
- - - - - 1,566,081.22 1,566,081.22 6,264,324.87
1,566,081.22 1,566,081.22 6,264,324.87
- - - - - 334,763.02 334,763.02 1,339,052.07
- - - - - 91,172.02 91,172.02 364,688.07
425,935.04 425,935.04 1,703,740.14
- - - - - 103,410.62 103,410.62 413,642.47
103,410.62 103,410.62 413,642.47
- - - - - 430,621.47 430,621.47 1,722,485.89
430,621.47 430,621.47 1,722,485.89
303,600.00 202,400.00 101,200.00 404,800.00 101,200.00 101,200.00 506,000.00 -
101,200.00 506,000.00 0.00
- - - - - 6,519,681.22 6,519,681.22 26,078,724.87
6,519,681.22 6,519,681.22 26,078,724.87
- - - - - 2,960,590.50 2,960,590.50 11,842,361.98
2,960,590.50 2,960,590.50 11,842,361.98
7,300,182.00 10,950,273.00 3,650,091.00 10,950,273.00 7,300,182.00 3,650,091.00 14,600,364.00 3,650,091.00
1,607,991.00 6,431,964.00 1,607,991.00 3,215,982.00 4,823,973.00 1,607,991.00 4,823,973.00 3,215,982.00
- - - - - 350,081.22 350,081.22 1,400,324.87
- - - - - 350,081.22 350,081.22 1,400,324.87
5,958,244.44 20,124,499.44 9,666,722.74
- - - - - 9,940,621.82 9,940,621.82 39,762,487.27
9,940,621.82 9,940,621.82 39,762,487.27
- - - - - 142,451.42 142,451.42 569,805.67

- - - - - 2,160,605.02 2,160,605.02 8,642,420.07
2,303,056.44 2,303,056.44 9,212,225.74
- - - - - 279,720.00 279,720.00 1,118,880.00
- - - - - 279,720.00 279,720.00 1,118,880.00
559,440.00 559,440.00 2,237,760.00
- - - - - 235,728.60 235,728.60 942,914.40
235,728.60 235,728.60 942,914.40
- - 502,134.00 502,134.00 2,008,536.00 502,134.00 1,004,268.00 1,506,402.00
502,134.00 1,004,268.00 1,506,402.00
1,082,853.60 721,902.40 360,951.20 1,443,804.80 360,951.20 360,951.20 1,804,756.00 -
360,951.20 1,804,756.00 0.00
477,300.00 318,200.00 159,100.00 636,400.00 159,100.00 159,100.00 795,500.00 -
159,100.00 795,500.00 0.00
24,306,106.80 16,204,071.20 8,102,035.60 32,408,142.40 8,102,035.60 8,102,035.60 40,510,178.00 -
8,102,035.60 40,510,178.00 0.00
- - - - - 150,150.00 150,150.00 600,600.00
150,150.00 150,150.00 600,600.00
- - - - - 2,269,634.02 2,269,634.02 9,078,536.07
2,269,634.02 2,269,634.02 9,078,536.07
- - - - - 209,128.82 209,128.82 836,515.27
209,128.82 209,128.82 836,515.27
2,261,053.20 1,507,368.80 753,684.40 3,014,737.60 753,684.40 753,684.40 3,768,422.00 -
1,626,000.00 2,439,000.00 813,000.00 2,439,000.00 1,626,000.00 813,000.00 3,252,000.00 813,000.00
1,566,684.40 7,020,422.00 813,000.00
- - 513,600.00 513,600.00 2,054,400.00 513,600.00 1,027,200.00 1,540,800.00
513,600.00 1,027,200.00 1,540,800.00
- - - - - 374,220.00 374,220.00 1,496,880.00
- - - - - 199,773.00 199,773.00 799,092.00

573,993.00 573,993.00 2,295,972.00
- - - - - 283,185.00 283,185.00 1,132,740.00
283,185.00 283,185.00 1,132,740.00
2,109,600.00 3,164,400.00 1,054,800.00 3,164,400.00 2,109,600.00 1,054,800.00 4,219,200.00 1,054,800.00
1,054,800.00 4,219,200.00 1,054,800.00
- - 714,000.00 714,000.00 2,856,000.00 714,000.00 1,428,000.00 2,142,000.00
714,000.00 1,428,000.00 2,142,000.00
95,800,458.36 - - 95,800,458.36 - - 95,800,458.36 -
0.00 95,800,458.36 0.00
251,516,275.00 - - 251,516,275.00 - - 251,516,275.00 -
- - 1,401,444.00 1,401,444.00 5,605,776.00 1,401,444.00 2,802,888.00 4,204,332.00
1,401,444.00 254,319,163.00 4,204,332.00
772,000.00 - - 772,000.00 - - 772,000.00 -
495,000.00 - - 495,000.00 - - 495,000.00 -
0.00 1,267,000.00 0.00
- - - - - 330,442.02 330,442.02 1,321,768.07
- - - - - 326,592.22 326,592.22 1,306,368.87
657,034.24 657,034.24 2,628,136.94
2,640,000.00 - - 2,640,000.00 - - 2,640,000.00 -
2,277,000.00 - - 2,277,000.00 - - 2,277,000.00 -
0.00 4,917,000.00 0.00
1,740,000.00 - - 1,740,000.00 - - 1,740,000.00 -
0.00 1,740,000.00 0.00
473,400.00 315,600.00 157,800.00 631,200.00 157,800.00 157,800.00 789,000.00 -
315,600.00 1,262,400.00 315,600.00 631,200.00 946,800.00 315,600.00 946,800.00 631,200.00
1,128,750.00 4,515,000.00 1,128,750.00 2,257,500.00 3,386,250.00 1,128,750.00 3,386,250.00 2,257,500.00

1,602,150.00 5,122,050.00 2,888,700.00
1,280,000.00 1,920,000.00 640,000.00 1,920,000.00 1,280,000.00 640,000.00 2,560,000.00 640,000.00
640,000.00 2,560,000.00 640,000.00
5,571,901.00 - - 5,571,901.00 - - 5,571,901.00 -
7,210,400.00 1,802,600.00 1,802,600.00 9,013,000.00 - - 9,013,000.00 -
- - 1,879,885.31 1,879,885.31 7,519,541.26 1,879,885.31 3,759,770.63 5,639,655.94
1,879,885.31 18,344,671.63 5,639,655.94
- - - - - 181,461.00 181,461.00 725,844.00
181,461.00 181,461.00 725,844.00
- - - - - 245,481.22 245,481.22 981,924.87
245,481.22 245,481.22 981,924.87
1,600,000.00 2,400,000.00 800,000.00 2,400,000.00 1,600,000.00 800,000.00 3,200,000.00 800,000.00
800,000.00 3,200,000.00 800,000.00
- - - - - 97,771.22 97,771.22 391,084.87
97,771.22 97,771.22 391,084.87
184,800,000.00 123,200,000.00 61,600,000.00 246,400,000.00 61,600,000.00 61,600,000.00 308,000,000.00 -
61,600,000.00 308,000,000.00 0.00
2,053,120.80 1,368,747.20 684,373.60 2,737,494.40 684,373.60 684,373.60 3,421,868.00 -
684,373.60 3,421,868.00 0.00
463,962.00 309,308.00 154,654.00 618,616.00 154,654.00 154,654.00 773,270.00 -
- - 692,818.20 692,818.20 2,771,272.80 692,818.20 1,385,636.40 2,078,454.60
847,472.20 2,158,906.40 2,078,454.60
- - - - - 7,823,414.63 7,823,414.63 31,293,658.54
7,823,414.63 7,823,414.63 31,293,658.54
8,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 - - 10,000,000.00 -
6,000,000.00 4,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 -
- - 1,600,000.00 1,600,000.00 6,400,000.00 1,600,000.00 3,200,000.00 4,800,000.00

- - - - - 2,000,000.00 2,000,000.00 8,000,000.00
- - - - - 4,000,000.00 4,000,000.00 16,000,000.00
9,600,000.00 29,200,000.00 28,800,000.00
8,000,000.00 - - 8,000,000.00 - - 8,000,000.00 -
5,960,000.00 1,490,000.00 1,490,000.00 7,450,000.00 - - 7,450,000.00 -
4,479,000.00 2,986,000.00 1,493,000.00 5,972,000.00 1,493,000.00 1,493,000.00 7,465,000.00 -
6,940,000.00 10,410,000.00 3,470,000.00 10,410,000.00 6,940,000.00 3,470,000.00 13,880,000.00 3,470,000.00
- - 2,100,000.00 2,100,000.00 8,400,000.00 2,100,000.00 4,200,000.00 6,300,000.00
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00
9,063,000.00 42,995,000.00 17,770,000.00
- - - - - 700,000.00 700,000.00 2,800,000.00
700,000.00 700,000.00 2,800,000.00
- - - - - 526,840.00 526,840.00 2,107,360.00
526,840.00 526,840.00 2,107,360.00
1,500,000.00 - - 1,500,000.00 - - 1,500,000.00 -
2,360,000.00 590,000.00 590,000.00 2,950,000.00 - - 2,950,000.00 -
1,548,000.00 1,032,000.00 516,000.00 2,064,000.00 516,000.00 516,000.00 2,580,000.00 -
1,600,000.00 2,400,000.00 800,000.00 2,400,000.00 1,600,000.00 800,000.00 3,200,000.00 800,000.00
500,000.00 2,000,000.00 500,000.00 1,000,000.00 1,500,000.00 500,000.00 1,500,000.00 1,000,000.00
- - 733,200.00 733,200.00 2,932,800.00 733,200.00 1,466,400.00 2,199,600.00
- - - - - 1,720,000.00 1,720,000.00 6,880,000.00
4,269,200.00 14,916,400.00 10,879,600.00
480,000.00 720,000.00 240,000.00 720,000.00 480,000.00 240,000.00 960,000.00 240,000.00
300,000.00 1,200,000.00 300,000.00 600,000.00 900,000.00 300,000.00 900,000.00 600,000.00
540,000.00 1,860,000.00 840,000.00
2,000,000.00 3,000,000.00 1,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00
1,000,000.00 4,000,000.00 1,000,000.00
500,000.00 - - 500,000.00 - - 500,000.00 -

0.00 500,000.00 0.00
51,398,080.00 189,396,480.00 128,393,920.00
1,487,220,540.86 277,972,586.78 2,115,602,942.55 447,816,092.43 2,563,419,034.98 1,206,793,017.79

Sisa Masa
Tahun Masa
Tahun Aset Diperoleh Manfaat pada Tahun Akumulasi
KODE ASET Beban Manfaat yang penyusutan tahun Akumulasi Nilai Buku Tahun penyusutan tahun
Pertama Aset Tahun Perolehan Umur Sebelum Tahun Tahun Nilai Penyusunan LK Penyusutan sd
Penyusutan/Tahun telah berjalan 2017 Penyusutan sd 2017 2017 2018
Neraca Neraca Awal Penyusunan Akrual 2016
hingga 2021
Neraca Awal
02.02.01.06.001 2007 Mobil Ambulance 2014 15 Tidak Abaikan 436,129,675.00 29,075,311.67 2017 3 12 87,225,935.00 29,075,311.67 116,301,246.67 319,828,428.33 29,075,311.67
436,129,675.00
144,738,687.88
02.02.02.02.003 2007 Tandu Dorong 2013 15 Tidak Abaikan 2,117,182.00 141,145.47 2017 4 11 564,581.87 141,145.47 705,727.33 1,411,454.67 141,145.47
2,117,182.00
582,985,544.88
02.03.02.01.001 2007 Perkakas Dapur Tempa 2017 5 Tidak Abaikan 5,000,000.00 1,000,000.00 2017 0 5 - 1,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00
5,000,000.00
1,810,329.00
02.03.03.01.137 2007 alat ukur universal lainnya (dst) 2021 5 Tidak Abaikan 58,232,600.00 11,646,520.00 2017 0 5 - -
58,232,600.00
02.03.03.04.014 2007 Alat Ukur/Test klinis Lain-lain 2015 5 Tidak Abaikan 4,690,424.05 938,084.81 2017 2 3 1,876,169.62 938,084.81 2,814,254.43 1,876,169.62 938,084.81
02.03.03.04.014 2007 Alat Ukur/Test klinis Lain-lain 2017 5 Tidak Abaikan 2,367,000.00 473,400.00 2017 0 5 - 473,400.00 473,400.00 1,893,600.00 473,400.00
18,591,999.69
02.03.03.10.015 2007 Dacin Kuningan 2007 5 Tidak Abaikan 600,000.00 120,000.00 2017 3 2 360,000.00 120,000.00 480,000.00 120,000.00 120,000.00
02.03.03.10.015 2007 Dacin Kuningan 2008 5 Tidak Abaikan 600,000.00 120,000.00 2017 5 0 600,000.00 - 600,000.00 - -
02.03.03.10.015 2007 Dacin Kuningan 2013 5 Tidak Abaikan 2,954,281.46 590,856.29 2017 4 1 2,363,425.17 590,856.29 2,954,281.46 - -
10,323,881.46
93,958,810.15
02.04.01.07.001 2007 Alat Pengasapan 2017 10 Tidak Abaikan 14,107,487.50 1,410,748.75 2017 0 10 - 1,410,748.75 1,410,748.75 12,696,738.75 1,410,748.75
14,107,487.50
14,107,487.50
02.05.01.04.001 2007 Lemari Besi 2016 10 Tidak Abaikan 31,198,524.00 3,119,852.40 2017 1 9 3,119,852.40 3,119,852.40 6,239,704.80 24,958,819.20 3,119,852.40
31,198,524.00
02.05.01.04.002 2007 Lemari kayu 2006 10 Ya 9 2,161,860.00 240,206.67 2017 9 1 2,161,860.00 - 2,161,860.00 - -
02.05.01.04.002 2007 Lemari kayu 2010 5 Tidak Abaikan 9,074,200.00 1,814,840.00 2017 5 0 9,074,200.00 - 9,074,200.00 - -
19,410,560.00
02.05.01.04.003 2007 Rak Besi/Metal 2017 5 Tidak Abaikan 2,500,000.00 500,000.00 2017 0 5 - 500,000.00 500,000.00 2,000,000.00 500,000.00
2,500,000.00
02.05.01.04.027 2007 Lemari Kaca 2018 10 Tidak Abaikan 4,950,000.00 495,000.00 2017 0 10 - - - - 495,000.00
4,950,000.00
02.05.01.05.002 CCTV - Camera Control Television

2007 2021 5 Tidak Abaikan 19,880,000.00 3,976,000.00 2017 0 5
System
19,880,000.00
2,680,000.00
02.05.01.05.043 2007 Infocus 2014 5 Tidak Abaikan 5,000,000.00 1,000,000.00 2017 3 2 3,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00 1,000,000.00
02.05.01.05.043 2007 LCD Projector/Infocus 2021 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5
15,000,000.00
02.05.01.05.055 2007 Proyector Spider Bracket 2020 5 Tidak Abaikan 5,500,000.00 1,100,000.00 2017 0 5 - - - - -
5,500,000.00
02.05.01.05.065 2007 Kotak Surat 2020 5 Tidak Abaikan 600,000.00 120,000.00 2017 0 5 - - - - -
600,000.00
02.05.01.05.075 2007 Mesin Antrian 2020 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5 - - - - -
10,000,000.00
02.05.01.05.088 2007 Flash Disk 2019 5 Tidak Abaikan 497,500.00 99,500.00 2017 0 5 - - - - -
497,500.00
02.05.02.01.003 2007 Kursi Besi/Metal 2013 10 Tidak Abaikan 3,184,841.00 318,484.10 2017 4 6 1,273,936.40 318,484.10 1,592,420.50 1,592,420.50 318,484.10
3,184,841.00
02.05.02.01.008 2007 Meja Rapat 2020 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5 - - - - -
10,000,000.00
02.05.02.01.009 2007 Tempat Tidur Besi/Metal (Lengkap) 2007 10 Tidak Abaikan 9,103,200.00 910,320.00 2017 5 5 4,551,600.00 910,320.00 5,461,920.00 3,641,280.00 910,320.00
02.05.02.01.009 2007 Tempat Tidur Besi/Metal (Lengkap) 2008 10 Tidak Abaikan 22,134,000.00 2,213,400.00 2017 9 1 19,920,600.00 2,213,400.00 22,134,000.00 - -
02.05.02.01.009 2007 Tempat Tidur Besi/Metal (Lengkap) 2017 10 Tidak Abaikan 6,417,000.00 641,700.00 2017 0 10 - 641,700.00 641,700.00 5,775,300.00 641,700.00
402,247,972.94
02.05.02.01.019 2007 Meja Periksa Pasien 2005 15 Ya 13 4,000,000.00 307,692.31 2017 10 5 3,076,923.08 307,692.31 3,384,615.38 615,384.62 307,692.31
02.05.02.01.019 2007 Meja Periksa Pasien 2016 15 Tidak Abaikan 18,299,556.00 1,219,970.40 2017 1 14 1,219,970.40 1,219,970.40 2,439,940.80 15,859,615.20 1,219,970.40
02.05.02.01.019 2007 Meja Periksa Pasien 2020 5 Tidak Abaikan 9,039,552.18 1,807,910.44 2017 0 5 - - - - -
57,612,208.18
02.05.02.01.024 2007 Meja 1/2 Biro 2011 10 Tidak Abaikan 1,800,000.00 180,000.00 2017 6 4 1,080,000.00 180,000.00 1,260,000.00 540,000.00 180,000.00
02.05.02.01.024 2007 Meja 1/2 Biro 2018 10 Tidak Abaikan 5,000,000.00 500,000.00 2017 0 10 - - - - 500,000.00
02.05.02.01.024 2007 Meja 1/2 Biro 2019 10 Tidak Abaikan 2,156,000.00 215,600.00 2017 0 10 - - - - -
02.05.02.01.024 2007 Meja 1/2 Biro 2020 5 Tidak Abaikan 7,920,000.00 1,584,000.00 2017 0 5 - - - - -
16,876,000.00
02.05.02.01.025 2007 Kasur 2016 10 Tidak Abaikan 12,958,134.00 1,295,813.40 2017 1 9 1,295,813.40 1,295,813.40 2,591,626.80 10,366,507.20 1,295,813.40
02.05.02.01.025 2007 Kasur 2017 10 Tidak Abaikan 1,413,810.00 141,381.00 2017 0 10 - 141,381.00 141,381.00 1,272,429.00 141,381.00
14,371,944.00
02.05.02.01.030 2007 Kursi Rapat 2011 15 Tidak Abaikan 3,267,000.00 217,800.00 2017 6 9 1,306,800.00 217,800.00 1,524,600.00 1,742,400.00 217,800.00
02.05.02.01.030 2007 Kursi Rapat 2018 15 Tidak Abaikan 5,000,000.00 333,333.33 2017 0 15 - - - - 333,333.33
02.05.02.01.030 2007 Kursi Rapat 2020 5 Tidak Abaikan 5,850,000.00 1,170,000.00 2017 0 5 - - - - -
14,117,000.00
02.05.02.01.032 2007 Kursi Putar 2007 15 Tidak Abaikan 1,502,048.00 100,136.53 2017 10 5 1,001,365.33 100,136.53 1,101,501.87 400,546.13 100,136.53
02.05.02.01.032 2007 Kursi Putar 2016 15 Tidak Abaikan 15,941,448.00 1,062,763.20 2017 1 14 1,062,763.20 1,062,763.20 2,125,526.40 13,815,921.60 1,062,763.20
17,443,496.00
02.05.02.01.033 2007 Kursi Biasa 2007 15 Tidak Abaikan 2,997,600.00 199,840.00 2017 10 5 1,998,400.00 199,840.00 2,198,240.00 799,360.00 199,840.00
02.05.02.01.033 2007 Kursi Biasa 2010 15 Tidak Abaikan 3,400,000.00 226,666.67 2017 7 8 1,586,666.67 226,666.67 1,813,333.33 1,586,666.67 226,666.67
6,397,600.00
02.05.02.01.035 2007 Bangku Tunggu 2006 15 Ya 14 814,820.00 58,201.43 2017 10 5 582,014.29 58,201.43 640,215.71 174,604.29 58,201.43
02.05.02.01.035 2007 Bangku Tunggu 2018 15 Tidak Abaikan 21,650,200.00 1,443,346.67 2017 0 15 - - - - 1,443,346.67
02.05.02.01.035 2007 Bangku Tunggu 2020 5 Tidak Abaikan 8,119,200.00 1,623,840.00 2017 0 5 - - - - -
68,284,160.18
02.05.02.01.036 2007 Kursi Lipat 2011 15 Tidak Abaikan 3,267,000.00 217,800.00 2017 6 9 1,306,800.00 217,800.00 1,524,600.00 1,742,400.00 217,800.00
3,267,000.00
02.05.02.01.039 2007 Meja Komputer 2007 15 Tidak Abaikan 1,355,000.00 90,333.33 2017 10 5 903,333.33 90,333.33 993,666.67 361,333.33 90,333.33
02.05.02.01.039 2007 Meja Komputer 2018 15 Tidak Abaikan 5,000,000.00 333,333.33 2017 0 15 - - - - 333,333.33
6,355,000.00
02.05.02.01.048 2007 Sofa 2007 10 Tidak Abaikan 700,000.00 70,000.00 2017 10 0 700,000.00 - 700,000.00 - -
700,000.00
02.05.02.02.003 2007 Jam Elektronik 2021 5 Tidak Abaikan 900,000.00 180,000.00 2017 0 5
02.05.02.02.003 2007 Jam Elektronik 2021 5 Tidak Abaikan 1,350,000.00 270,000.00 2017 0 5
2,250,000.00
02.05.02.03.004 2007 Mesin Cuci 2020 5 Tidak Abaikan 3,400,000.00 680,000.00 2017 0 5 - - - - -
3,400,000.00
02.05.02.04.001 2007 Lemari Es 2021 5 Tidak Abaikan 3,500,000.00 700,000.00 2017 0 5
3,500,000.00
02.05.02.04.005 Portable Air Conditioner (Alat

2007 2020 5 Tidak Abaikan 8,400,000.00 1,680,000.00 2017 0 5 - - - - -
Pendingin)
8,400,000.00
02.05.02.06.002 2007 Televisi 2017 5 Tidak Abaikan 3,000,000.00 600,000.00 2017 0 5 - 600,000.00 600,000.00 2,400,000.00 600,000.00
3,000,000.00
02.05.02.06.007 2007 Loudspeaker 2021 5 Tidak Abaikan 2,000,000.00 400,000.00 2017 0 5
2,000,000.00
02.05.02.06.025 2007 Body Scale 2017 5 Tidak Abaikan 24,375,600.00 4,875,120.00 2017 0 5 - 4,875,120.00 4,875,120.00 19,500,480.00 4,875,120.00
02.05.02.06.025 2007 Timbangan Orang Dewasa 2018 5 Tidak Abaikan 9,311,875.00 1,862,375.00 2017 0 5 - - - - 1,862,375.00
33,687,475.00
02.05.02.06.038 2007 Dispenser 2017 5 Tidak Abaikan 1,500,000.00 300,000.00 2017 0 5 - 300,000.00 300,000.00 1,200,000.00 300,000.00
02.05.02.06.038 2007 Dispenser 2020 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - - - - -
5,500,000.00
02.05.02.06.059 2007 Gordyn 2017 5 Tidak Abaikan 28,000,000.00 5,600,000.00 2017 0 5 - 5,600,000.00 5,600,000.00 22,400,000.00 5,600,000.00
02.05.02.06.059 2007 Gordyn 2018 5 Tidak Abaikan 30,000,000.00 6,000,000.00 2017 0 5 - - - - 6,000,000.00
02.05.02.06.059 2007 Gordyn 2019 5 Tidak Abaikan 15,289,750.00 3,057,950.00 2017 0 5 - - - - -
02.05.02.06.059 2007 Gordyin/Kray 2020 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5 - - - - -
83,289,750.00
02.05.02.06.077 2007 Alat Rumah Tangga Lain-lain 2021 5 Tidak Abaikan 1,786,000.00 357,200.00 2017 0 5
14,633,000.00
02.05.02.07.001 2007 Alat Pemadam/Portable 2021 5 Tidak Abaikan 1,200,000.00 240,000.00 2017 0 5
1,200,000.00
6,320,000.00
02.05.03.01.009 2007 Meja 1 Biro 2009 10 Tidak Abaikan 35,986,520.00 3,598,652.00 2017 8 2 28,789,216.00 3,598,652.00 32,387,868.00 3,598,652.00 3,598,652.00
02.05.03.01.009 2007 Meja 1 Biro 2012 10 Tidak Abaikan 1,922,000.00 192,200.00 2017 5 5 961,000.00 192,200.00 1,153,200.00 768,800.00 192,200.00
02.05.03.01.009 2007 Meja 1 Biro 2019 10 Tidak Abaikan 4,312,000.00 431,200.00 2017 0 10 - - - - -
57,478,897.26
02.05.03.03.006 2007 Kursi Kerja Pejabat Eselon IV 2018 10 Tidak Abaikan 2,400,000.00 240,000.00 2017 0 10 - - - - 240,000.00
2,400,000.00
02.05.03.03.008 2007 Kursi Kerja Pegawai Non Struktural 2013 10 Tidak Abaikan 1,772,568.87 177,256.89 2017 4 6 709,027.55 177,256.89 886,284.44 886,284.44 177,256.89
1,772,568.87
02.05.03.07.007 2007 Lemari Arsip untuk arsip Dinamis 2017 10 Tidak Abaikan 9,000,000.00 900,000.00 2017 0 10 - 900,000.00 900,000.00 8,100,000.00 900,000.00
02.05.03.07.007 2007 Lemari Arsip untuk arsip Dinamis 2018 10 Tidak Abaikan 6,000,000.00 600,000.00 2017 0 10 - - - - 600,000.00

2007 2020 5 Tidak Abaikan 36,000,000.00 7,200,000.00 2017 0 5 - - - - -
Dinamis

2007 2020 5 Tidak Abaikan 6,000,000.00 1,200,000.00 2017 0 5 - - - - -
Dinamis
84,915,523.40
1,046,821,020.83
02.06.01.02.003 2007 Camera Electronic 2017 5 Tidak Abaikan 3,000,000.00 600,000.00 2017 0 5 - 600,000.00 600,000.00 2,400,000.00 600,000.00
3,000,000.00
02.06.01.02.105 2007 Layar Proyektor 2020 5 Tidak Abaikan 3,900,000.00 780,000.00 2017 0 5 - - - - -
3,900,000.00
02.06.02.01.004 2007 Handphone 2018 5 Tidak Abaikan 2,900,000.00 580,000.00 2017 0 5 - - - - 580,000.00
2,900,000.00
02.06.03.47.002 2007 Genset 2021 5 Tidak Abaikan 14,916,000.00 2,983,200.00 2017 0 5
02.06.03.47.002 2007 Genset 2021 5 Tidak Abaikan 18,000,000.00 3,600,000.00 2017 0 5
32,916,000.00
42,716,000.00
02.07.01.01.001 2007 Sterilisator 2013 5 Tidak Abaikan 10,180,169.40 2,036,033.88 2017 4 1 8,144,135.52 2,036,033.88 10,180,169.40 - -
02.07.01.01.001 2007 Sterilisator 2018 5 Tidak Abaikan 5,410,000.00 1,082,000.00 2017 0 5 - - - - 1,082,000.00
15,590,169.40
02.07.01.01.004 2007 Stetoscope 2016 5 Tidak Abaikan 11,559,196.00 2,311,839.20 2017 1 4 2,311,839.20 2,311,839.20 4,623,678.40 6,935,517.60 2,311,839.20
02.07.01.01.004 2007 Stetoscope 2017 5 Tidak Abaikan 5,769,375.00 1,153,875.00 2017 0 5 - 1,153,875.00 1,153,875.00 4,615,500.00 1,153,875.00
02.07.01.01.004 2007 Stetoscope 2018 5 Tidak Abaikan 2,012,400.00 402,480.00 2017 0 5 - - - - 402,480.00

2007 2020 5 Tidak Abaikan 1,021,787.09 204,357.42 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 1,076,743.09 215,348.62 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 1,021,856.09 204,371.22 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 388,706.09 77,741.22 2017 0 5 - - - - -
Umum)

2007 2020 5 Tidak Abaikan 1,557,200.00 311,440.00 2017 0 5 - - - - -
Umum)
26,959,213.36
02.07.01.01.005 2007 Tensi Meter 2016 5 Tidak Abaikan 9,659,873.98 1,931,974.80 2017 1 0 1,931,974.80 1,931,974.80 3,863,949.59 5,795,924.39 1,931,974.80
02.07.01.01.005 2007 Tensi Meter Air Raksa 2016 5 Tidak Abaikan 5,375,000.00 1,075,000.00 2017 1 4 1,075,000.00 1,075,000.00 2,150,000.00 3,225,000.00 1,075,000.00
02.07.01.01.005 2007 Tensi Meter 2017 5 Tidak Abaikan 17,200,000.00 3,440,000.00 2017 0 5 - 3,440,000.00 3,440,000.00 13,760,000.00 3,440,000.00
02.07.01.01.005 2007 Tensi Meter Air Raksa 2017 5 Tidak Abaikan 5,730,000.00 1,146,000.00 2017 0 5 - 1,146,000.00 1,146,000.00 4,584,000.00 1,146,000.00
02.07.01.01.005 2007 Tensi Meter 2018 5 Tidak Abaikan 21,500,000.00 4,300,000.00 2017 0 5 - - - - 4,300,000.00
02.07.01.01.005 2007 Tensimeter 2021 5 Tidak Abaikan 950,000.00 190,000.00 2017 0 5
65,857,626.16
02.07.01.01.007 2007 Head Lamp 2016 5 Tidak Abaikan 1,057,000.00 211,400.00 2017 1 4 211,400.00 211,400.00 422,800.00 634,200.00 211,400.00
02.07.01.01.007 Head Lamp (Alat Kedokteran

2007 2020 5 Tidak Abaikan 2,100,000.00 420,000.00 2017 0 5 - - - - -
Umum)
3,157,000.00
02.07.01.01.008 2007 Waskom Cuci 2013 5 Tidak Abaikan 1,295,737.48 259,147.50 2017 4 1 1,036,589.98 259,147.50 1,295,737.48 - -
02.07.01.01.008 2007 Waskom 2016 5 Tidak Abaikan 18,635,380.00 3,727,076.00 2017 1 4 3,727,076.00 3,727,076.00 7,454,152.00 11,181,228.00 3,727,076.00
19,931,117.48

2007 2020 5 Tidak Abaikan 1,710,308.09 342,061.62 2017 0 5 - - - - -
Umum)

2007
Umum)
2020 5 Tidak Abaikan 406,486.09 81,297.22 2017 0 5 - - - - -
2,116,794.18
02.07.01.01.010 2007 Baby Weighing Scale 2008 5 Tidak Abaikan 569,000.00 113,800.00 2017 5 0 569,000.00 - 569,000.00 - -
02.07.01.01.010 2007 Baby Weighing Scale 2019 5 Tidak Abaikan 3,538,380.00 707,676.00 2017 0 5 - - - - -
02.07.01.01.010 2007 Timbangan Bayi 2020 5 Tidak Abaikan 3,878,821.09 775,764.22 2017 0 5 - - - - -
02.07.01.01.010 2007 Timbangan Bayi 2020 5 Tidak Abaikan 972,406.09 194,481.22 2017 0 5 - - - - -
8,958,607.18
3,666,032.00
02.07.01.01.018 2007 Instrument Kabinet 2016 5 Tidak Abaikan 19,508,334.00 3,901,666.80 2017 1 4 3,901,666.80 3,901,666.80 7,803,333.60 11,705,000.40 3,901,666.80
02.07.01.01.018 2007 Instrument Kabinet 2017 5 Tidak Abaikan 10,441,250.00 2,088,250.00 2017 0 5 - 2,088,250.00 2,088,250.00 8,353,000.00 2,088,250.00
50,595,156.36
02.07.01.01.020 2007 Gunting Bengkok 2020 5 Tidak Abaikan 922,297.00 184,459.40 2017 0 5 - - - - -
02.07.01.01.020 2007 Gunting Bengkok 2020 5 Tidak Abaikan 1,534,974.00 306,994.80 2017 0 5 - - - - -
2,457,271.00
02.07.01.01.021 2007 Gunting Lurus 2020 5 Tidak Abaikan 679,486.00 135,897.20 2017 0 5 - - - - -
679,486.00
02.07.01.01.030 2007 Penyemprot Mesin (Power Sprayer) 2020 5 Tidak Abaikan 11,672,046.34 2,334,409.27 2017 0 5 - - - - -
11,672,046.34
02.07.01.01.032 2007 Bak Instrument 2009 5 Tidak Abaikan 1,496,000.00 299,200.00 2017 5 0 1,496,000.00 - 1,496,000.00 - -
02.07.01.01.032 2007 Bak Instrument 2013 5 Tidak Abaikan 3,134,401.44 626,880.29 2017 4 1 2,507,521.15 626,880.29 3,134,401.44 - -

2007 2020 5 Tidak Abaikan 1,018,109.18 203,621.84 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 1,245,150.00 249,030.00 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 3,417,700.00 683,540.00 2017 0 5 - - - - -
2007 2020 5 Tidak Abaikan 1,284,641.09 256,928.22 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 1,018,109.18 203,621.84 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 2,569,282.18 513,856.44 2017 0 5 - - - - -
15,183,393.07
02.07.01.01.042 2007 Brancard 2016 5 Tidak Abaikan 5,698,837.00 1,139,767.40 2017 1 4 1,139,767.40 1,139,767.40 2,279,534.80 3,419,302.20 1,139,767.40
5,698,837.00
02.07.01.01.049 Clinical Thermometer (Alat

2007 2020 5 Tidak Abaikan 488,856.09 97,771.22 2017 0 5 - - - - -
Kedokteran Umum)
488,856.09
7,932,819.27
02.07.01.01.087 2007 Korentang 2020 5 Tidak Abaikan 917,059.00 183,411.80 2017 0 5 - - - - -
917,059.00
02.07.01.01.096 2007 Lemari Obat 2009 10 Tidak Abaikan 4,537,000.00 453,700.00 2017 8 2 3,629,600.00 453,700.00 4,083,300.00 453,700.00 453,700.00
02.07.01.01.096 2007 Lemari Obat 2011 10 Tidak Abaikan 5,336,100.00 533,610.00 2017 6 4 3,201,660.00 533,610.00 3,735,270.00 1,600,830.00 533,610.00
02.07.01.01.096 2007 Lemari Obat 2017 10 Tidak Abaikan 12,403,316.67 1,240,331.67 2017 0 10 - 1,240,331.67 1,240,331.67 11,162,985.00 1,240,331.67
02.07.01.01.096 2007 Lemari Obat (Kaca) 2020 5 Tidak Abaikan 15,345,000.00 3,069,000.00 2017 0 5 - - - - -
153,151,064.67
02.07.01.01.100 2007 gunting benang 2008 5 Tidak Abaikan 466,670.00 93,334.00 2017 5 0 466,670.00 - 466,670.00 - -
02.07.01.01.100 2007 gunting benang 2019 5 Tidak Abaikan 1,151,286.00 230,257.20 2017 0 5 - - - - -
1,617,956.00
02.07.01.01.121 2007 Resuscitator 2017 5 Tidak Abaikan 7,350,000.00 1,470,000.00 2017 0 5 - 1,470,000.00 1,470,000.00 5,880,000.00 1,470,000.00
02.07.01.01.121 2007 Resusitasi Dewasa 2020 5 Tidak Abaikan 548,906.09 109,781.22 2017 0 5 - - - - -
7,898,906.09
02.07.01.01.122 2007 Neonatal Resuscitation 2016 5 Tidak Abaikan 506,000.00 101,200.00 2017 1 4 101,200.00 101,200.00 202,400.00 303,600.00 101,200.00
506,000.00
02.07.01.01.133 2007 Suction Pump 2020 5 Tidak Abaikan 7,731,271.09 1,546,254.22 2017 0 5 - - - - -
7,731,271.09
02.07.01.01.138 2007 Standar Infus 2020 5 Tidak Abaikan 524,854.09 104,970.82 2017 0 5 - - - - -
524,854.09
02.07.01.01.139 2007 Standar Waskom 2020 5 Tidak Abaikan 3,108,806.09 621,761.22 2017 0 5 - - - - -
3,108,806.09
2007 Infusing Stand 2016 5 Tidak Abaikan 8,705,022.00 1,741,004.40 2017 1 4 1,741,004.40 1,741,004.40 3,482,008.80 5,223,013.20 1,741,004.40
02.07.01.01.169 2007 Tabung Oksigen 2007 5 Tidak Abaikan 2,500,000.00 500,000.00 2017 5 0 2,500,000.00 - 2,500,000.00 - -
02.07.01.01.169 2007 Instrument Table 2012 5 Tidak Abaikan 3,809,000.00 761,800.00 2017 5 0 3,809,000.00 - 3,809,000.00 - -
02.07.01.01.169 2007 Tabung Oksigen 2014 5 Tidak Abaikan 8,470,000.00 1,694,000.00 2017 3 2 5,082,000.00 1,694,000.00 6,776,000.00 1,694,000.00 1,694,000.00
02.07.01.01.169 2007 Tratment Cabinet 2016 5 Tidak Abaikan 4,301,630.00 860,326.00 2017 1 4 860,326.00 860,326.00 1,720,652.00 2,580,978.00 860,326.00
02.07.01.01.169 2007 Tabung Oksigen 2016 5 gw Abaikan 17,344,140.00 3,468,828.00 2017 1 4 3,468,828.00 3,468,828.00 6,937,656.00 10,406,484.00 3,468,828.00
02.07.01.01.169 2007 Instrument trolly 2016 5 Tidak Abaikan 51,979,332.00 10,395,866.40 2017 1 4 10,395,866.40 10,395,866.40 20,791,732.80 31,187,599.20 10,395,866.40
02.07.01.01.169 2007 Instrument Table 2017 5 Tidak Abaikan 1,171,620.00 234,324.00 2017 0 5 - 234,324.00 234,324.00 937,296.00 234,324.00
02.07.01.01.169 2007 ALat Kedokteran Umum Lain Lain 2017 5 Tidak Abaikan 10,028,000.00 2,005,600.00 2017 0 5 - 2,005,600.00 2,005,600.00 8,022,400.00 2,005,600.00
02.07.01.01.169 2007 ALat Kedokteran Umum Lain Lain 2019 5 Tidak Abaikan 170,886,630.00 34,177,326.00 2017 0 5 - - - - -

2007 2019 5 Tidak Abaikan 1,089,459.00 217,891.80 2017 0 5 - - - - -
tajam
02.07.01.01.169 2007 Bomb Blanket/Selimut 2020 5 Tidak Abaikan 2,165,000.00 433,000.00 2017 0 5 - - - - -
02.07.01.01.169 2007 Alat Kedokteran umum lainnya 2021 5 Tidak Abaikan 13,621,267.00 2,724,253.40 2017 0 5
347,479,029.80
02.07.01.02.058 2007 Kaca Mulut/Spigel 2020 5 Tidak Abaikan 379,292.00 75,858.40 2017 0 5 - - - - -
379,292.00
02.07.01.02.094 2007 Tang Rahang Bawah 2020 5 Tidak Abaikan 790,292.00 158,058.40 2017 0 5 - - - - -
790,292.00
02.07.01.02.116 2007 Bein 2020 5 Tidak Abaikan 356,466.00 71,293.20 2017 0 5 - - - - -
356,466.00
02.07.01.02.119 2007 Tang Molare Atas Susu 2020 5 Tidak Abaikan 790,292.00 158,058.40 2017 0 5 - - - - -
790,292.00
02.07.01.02.124 2007 Tang Radix Anterior Atas 2020 5 Tidak Abaikan 718,560.00 143,712.00 2017 0 5 - - - - -
718,560.00
02.07.01.02.125 2007 Tang Molar Atas Kiri 2020 5 Tidak Abaikan 689,200.00 137,840.00 2017 0 5 - - - - -
689,200.00
02.07.01.02.126 2007 Tang Molar Atas Kanan 2020 5 Tidak Abaikan 689,200.00 137,840.00 2017 0 5 - - - - -
689,200.00
02.07.01.02.127 2007 Tang Molar Bawah 2020 5 Tidak Abaikan 790,292.00 158,058.40 2017 0 5 - - - - -
790,292.00
02.07.01.02.130 2007 Tang Molar Tiga Atas/Modifikasi 2020 5 Tidak Abaikan 689,200.00 137,840.00 2017 0 5 - - - - -
689,200.00
02.07.01.02.135 2007 Forcep 2019 5 Tidak Abaikan 12,397,760.00 2,479,552.00 2017 0 5 - - - - -
19,957,694.00
02.07.01.03.007 2007 Instrumen Tray 2020 5 Tidak Abaikan 7,142,100.00 1,428,420.00 2017 0 5 - - - - -
7,142,100.00
02.07.01.03.009 2007 Extraktur IUD 2020 5 Tidak Abaikan 4,016,579.09 803,315.82 2017 0 5 - - - - -
4,016,579.09
02.07.01.03.015 2007 Oxigen Regulator 2014 5 Tidak Abaikan 5,082,000.00 1,016,400.00 2017 3 2 3,049,200.00 1,016,400.00 4,065,600.00 1,016,400.00 1,016,400.00
02.07.01.03.015 2007 Alat Kedokteran KB Lain Lain 2017 5 Tidak Abaikan 13,622,400.00 2,724,480.00 2017 0 5 - 2,724,480.00 2,724,480.00 10,897,920.00 2,724,480.00
02.07.01.03.015 2007 Oxigen Regulator 2018 5 Tidak Abaikan 1,385,000.01 277,000.00 2017 0 5 - - - - 277,000.00
02.07.01.03.015 2007 Sponge Dressing Forceps 2019 5 Tidak Abaikan 1,581,070.00 316,214.00 2017 0 5 - - - - -
147,115,059.13
02.07.01.04.002 2007 Mayor Surgeri Set 2018 5 Tidak Abaikan 8,282,940.00 1,656,588.00 2017 0 5 - - - - 1,656,588.00
8,282,940.00
02.07.01.04.046 2007 Operating Lamp 2016 5 Tidak Abaikan 7,657,566.00 1,531,513.20 2017 1 4 1,531,513.20 1,531,513.20 3,063,026.40 4,594,539.60 1,531,513.20
7,657,566.00
02.07.01.04.120 2007 Meja Gynokologie 2020 5 Tidak Abaikan 7,830,406.09 1,566,081.22 2017 0 5 - - - - -
7,830,406.09
02.07.01.04.141 Pinset Bayonet (Alat Kedokteran

2007 2020 5 Tidak Abaikan 1,409,438.00 281,887.60 2017 0 5 - - - - -
Bedah)
1,409,438.00
02.07.01.04.168 2007 Surgical Forsep 2020 5 Tidak Abaikan 3,931,800.00 786,360.00 2017 0 5 - - - - -
3,931,800.00
02.07.01.05.011 2007 Gynecological Examining Table 2020 5 Tidak Abaikan 7,830,406.09 1,566,081.22 2017 0 5 - - - - -
7,830,406.09
02.07.01.05.027 2007 Oxygen Regulator 2020 5 Tidak Abaikan 1,673,815.09 334,763.02 2017 0 5 - - - - -
02.07.01.05.027 2007 Oxygen Regulator 2020 5 Tidak Abaikan 455,860.09 91,172.02 2017 0 5 - - - - -
2,129,675.18
02.07.01.05.031 Cusco Vaginal Speculum Size

2007 2020 5 Tidak Abaikan 517,053.09 103,410.62 2017 0 5 - - - - -
L.S.M
517,053.09
02.07.01.05.032 Crages Vaginal Speculum Size

2007 2020 5 Tidak Abaikan 2,153,107.36 430,621.47 2017 0 5 - - - - -
L.S.M
2,153,107.36
02.07.01.05.057 2007 resuscitation for Pediatric 2016 5 Tidak Abaikan 506,000.00 101,200.00 2017 1 4 101,200.00 101,200.00 202,400.00 303,600.00 101,200.00
506,000.00
Baby Incubator (Alat Kesehatan

02.07.01.05.058 2007 Kebidanan Dan Penyakit 2020 5 Tidak Abaikan 32,598,406.09 6,519,681.22 2017 0 5 - - - - -
Kandungan)
32,598,406.09
02.07.01.05.061 2007 Alat Partus Set 2020 5 Tidak Abaikan 14,802,952.48 2,960,590.50 2017 0 5 - - - -
14,802,952.48
02.07.01.05.081 2007 Partus set 2017 5 Tidak Abaikan 18,250,455.00 3,650,091.00 2017 0 5 - 3,650,091.00 3,650,091.00 14,600,364.00 3,650,091.00
02.07.01.05.081 2007 Partus set 2018 5 Tidak Abaikan 8,039,955.00 1,607,991.00 2017 0 5 - - - - 1,607,991.00

2007 2020 5 Tidak Abaikan 1,750,406.09 350,081.22 2017 0 5 - - - - -
Detector)

2007 2020 5 Tidak Abaikan 1,750,406.09 350,081.22 2017 0 5 - - - - -
Detector)
29,791,222.18
02.07.01.05.088 2007 Gynecology Examination Set 2020 5 Tidak Abaikan 49,703,109.09 9,940,621.82 2017 0 5 - - - - -
49,703,109.09

2007 2020 5 Tidak Abaikan 712,257.09 142,451.42 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 10,803,025.09 2,160,605.02 2017 0 5 - - - - -
11,515,282.18
2,797,200.00
02.07.01.06.094 2007 Otoscope Halogen Lamp 2020 5 Tidak Abaikan 1,178,643.00 235,728.60 2017 0 5 - - - - -
1,178,643.00
02.07.01.06.147 2007 Era Speculum 1.2.3 2019 5 Tidak Abaikan 2,510,670.00 502,134.00 2017 0 5 - - - - -
2,510,670.00
02.07.01.07.097 2007 alat kedokteran mata lainnya (dst) 2021 5 Tidak Abaikan 18,571,960.00 3,714,392.00 2017 0 5
02.07.01.07.097 2007 alat kedokteran mata lainnya (dst) 2021 5 Tidak Abaikan 4,661,861.00 932,372.20 2017 0 5
23,233,821.00
02.07.01.08.024 2007 Nebulizer 2016 5 Tidak Abaikan 1,804,756.00 360,951.20 2017 1 4 360,951.20 360,951.20 721,902.40 1,082,853.60 360,951.20
1,804,756.00
02.07.01.08.025 2007 Itrasonic Nebulizer 2016 5 Tidak Abaikan 795,500.00 159,100.00 2017 1 4 159,100.00 159,100.00 318,200.00 477,300.00 159,100.00
795,500.00
02.07.01.10.009 2007 Premature Infans Incubator 2016 5 Tidak Abaikan 40,510,178.00 8,102,035.60 2017 1 4 8,102,035.60 8,102,035.60 16,204,071.20 24,306,106.80 8,102,035.60
40,510,178.00
02.07.01.10.033 2007 HB Meter 2020 5 Tidak Abaikan 750,750.00 150,150.00 2017 0 5 - - - - -
750,750.00
02.07.01.10.035 2007 Measuring Rods Infat With Rail 2020 5 Tidak Abaikan 11,348,170.09 2,269,634.02 2017 0 5 - - - - -
11,348,170.09
02.07.01.10.036 2007 Measuring Tape 2020 5 Tidak Abaikan 1,045,644.09 209,128.82 2017 0 5 - - - - -
1,045,644.09
02.07.01.10.085 2007 Boks Baby 2016 5 Tidak Abaikan 3,768,422.00 753,684.40 2017 1 4 753,684.40 753,684.40 1,507,368.80 2,261,053.20 753,684.40
02.07.01.10.085 2007 Boks Baby 2017 5 Tidak Abaikan 4,065,000.00 813,000.00 2017 0 5 - 813,000.00 813,000.00 3,252,000.00 813,000.00
7,833,422.00
02.07.01.11.009 2007 Spygmomanometer 2019 5 Tidak Abaikan 2,568,000.00 513,600.00 2017 0 5 - - - - -
2,568,000.00

2007 2020 5 Tidak Abaikan 1,871,100.00 374,220.00 2017 0 5 - - - - -
cm

2007 2020 5 Tidak Abaikan 998,865.00 199,773.00 2017 0 5 - - - - -
cm
2,869,965.00
02.07.01.11.028 2007 Hegar Mayo'S Needle Holder 15 cm 2020 5 Tidak Abaikan 1,415,925.00 283,185.00 2017 0 5 - - - - -
1,415,925.00
02.07.01.11.044 2007 Suture Mochel Set 2017 5 Tidak Abaikan 5,274,000.00 1,054,800.00 2017 0 5 - 1,054,800.00 1,054,800.00 4,219,200.00 1,054,800.00
5,274,000.00
3,570,000.00
02.07.01.19.088 2007 Geneocology Table 2013 5 Tidak Abaikan 95,800,458.36 19,160,091.67 2017 4 1 76,640,366.69 19,160,091.67 95,800,458.36 - -
95,800,458.36
02.07.01.21.022 2007 Alat Kesehatan Perawatan Lain-Lain 2013 5 Tidak Abaikan 251,516,275.00 50,303,255.00 2017 4 1 201,213,020.00 50,303,255.00 251,516,275.00 - -

2007 2019 5 Tidak Abaikan 7,007,220.00 1,401,444.00 2017 0 5 - - - - -
tumpul
258,523,495.00
02.07.01.22.005 2007 alat kedokteran jiwa lainnya (dst) 2021 5 Tidak Abaikan 390,000,000.00 78,000,000.00 2017 0 5
390,000,000.00
1,267,000.00
3,285,171.18
1,987,045,730.49 -
-
4,917,000.00
02.08.01.11.050 2007 Lampu Spirtus 2012 5 Tidak Abaikan 1,740,000.00 348,000.00 2017 5 0 1,740,000.00 - 1,740,000.00 - -
1,740,000.00
02.08.01.11.208 2007 hemoglobin digital set 2016 5 Tidak Abaikan 789,000.00 157,800.00 2017 1 4 157,800.00 157,800.00 315,600.00 473,400.00 157,800.00
02.08.01.11.208 2007 hemoglobin digital set 2018 5 Tidak Abaikan 1,578,000.00 315,600.00 2017 0 5 - - - - 315,600.00
02.08.01.11.208 2007 Urinemeter 2017 5 Tidak Abaikan 5,643,750.00 1,128,750.00 2017 0 5 - 1,128,750.00 1,128,750.00 4,515,000.00 -
8,010,750.00
02.08.01.13.112 2007 Washing Instrument 2017 5 Tidak Abaikan 3,200,000.00 640,000.00 2017 0 5 - 640,000.00 640,000.00 2,560,000.00 640,000.00
3,200,000.00
02.08.01.14.011 2007 Hematology Analyzer 2021 5 Tidak Abaikan 61,404,541.00 12,280,908.20 2017 0 5
61,404,541.00
02.08.01.15.044 2007 Vaccine Carrier 2013 5 Tidak Abaikan 5,571,901.00 1,114,380.20 2017 4 1 4,457,520.80 1,114,380.20 5,571,901.00 - -
02.08.01.15.044 2007 Vaccine Carrier 2015 5 Tidak Abaikan 9,013,000.00 1,802,600.00 2017 2 3 3,605,200.00 1,802,600.00 5,407,800.00 3,605,200.00 1,802,600.00
02.08.01.15.044 2007 Vaccine Carrier 2019 5 Tidak Abaikan 9,399,426.57 1,879,885.31 2017 0 5 - - - - -
23,984,327.57
02.08.01.20.008 2007 Garpu Tala 2020 5 Tidak Abaikan 907,305.00 181,461.00 2017 0 5 - - - - -
907,305.00
02.08.01.22.017 2007 Humidity Meter Standard 2020 5 Tidak Abaikan 1,227,406.09 245,481.22 2017 0 5 - - - - -
1,227,406.09
02.08.01.41.004 2007 Alat Pemadam Kebakaran 2017 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - 800,000.00 800,000.00 3,200,000.00 800,000.00
4,000,000.00
02.08.01.49.009 2007 Digital Thermometer 2020 5 Tidak Abaikan 488,856.09 97,771.22 2017 0 5 - - - - -
488,856.09
02.08.01.56.017 2007 Alat Pengolah Air Limbah 2016 5 Tidak Abaikan 308,000,000.00 61,600,000.00 2017 1 4 61,600,000.00 61,600,000.00 123,200,000.00 184,800,000.00 61,600,000.00
308,000,000.00
02.08.01.56.082 2007 Screen Pembatas 2016 5 Tidak Abaikan 3,421,868.00 684,373.60 2017 1 4 684,373.60 684,373.60 1,368,747.20 2,053,120.80 684,373.60
3,421,868.00
02.08.01.56.083 2007 Thermometer Digital 2016 5 Tidak Abaikan 773,270.00 154,654.00 2017 1 4 154,654.00 154,654.00 309,308.00 463,962.00 154,654.00
02.08.01.56.083 2007 Thermometer Digital 2019 5 Tidak Abaikan 3,464,091.00 692,818.20 2017 0 5 - - - - -
4,237,361.00
02.08.02.01.064 2007 Alat Laboratorium lainnya 2020 5 Tidak Abaikan 39,117,073.17 7,823,414.63 2017 0 5 - - - - -
39,117,073.17
02.08.03.05.055 2007 Mikroskop 2021 5 Tidak Abaikan 45,146,800.00 9,029,360.00 2017 0 5
45,146,800.00
02.08.04.06.039 2007 Infrared Thermometer 2021 5 Tidak Abaikan 862,300.00 172,460.00 2017 0 5
862,300.00
02.08.07.02.003 2007 Portable CO Analyzer 2021 5 Tidak Abaikan 17,104,250.00 3,420,850.00 2017 0 5
17,104,250.00
527,769,837.92 862,300.00
58,000,000.00
02.10.01.02.002 2007 Lap Top 2017 5 Tidak Abaikan 17,350,000.00 3,470,000.00 2017 0 5 - 3,470,000.00 3,470,000.00 13,880,000.00 3,470,000.00
02.10.01.02.002 2007 Lap Top 2021 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2021 0 5
70,765,000.00
02.10.02.01.009 2007 Serial Printer 2020 5 Tidak Abaikan 3,500,000.00 700,000.00 2017 0 5 - - - - -
3,500,000.00
02.10.02.01.012 2007 Hard Disk 2020 5 Tidak Abaikan 2,634,200.00 526,840.00 2017 0 5 - - - - -
2,634,200.00
02.10.02.03.003 2007 Printer 2014 5 Tidak Abaikan 1,500,000.00 300,000.00 2017 3 2 900,000.00 300,000.00 1,200,000.00 300,000.00 300,000.00
02.10.02.03.003 2007 Printer 2015 5 Tidak Abaikan 2,950,000.00 590,000.00 2017 2 3 1,180,000.00 590,000.00 1,770,000.00 1,180,000.00 590,000.00
02.10.02.03.003 2007 Printer 2016 5 Tidak Abaikan 2,580,000.00 516,000.00 2017 1 4 516,000.00 516,000.00 1,032,000.00 1,548,000.00 516,000.00
02.10.02.03.003 2007 Printer 2017 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - 800,000.00 800,000.00 3,200,000.00 800,000.00
02.10.02.03.003 2007 Printer 2018 5 Tidak Abaikan 2,500,000.00 500,000.00 2017 0 5 - - - - 500,000.00
02.10.02.03.003 2007 Printer 2019 5 Tidak Abaikan 3,666,000.00 733,200.00 2017 0 5 - - - - -

2007 2020 5 Tidak Abaikan 8,600,000.00 1,720,000.00 2017 0 5 - - - - -
Komputer)

2007 2021 5 Tidak Abaikan 3,534,800.00 706,960.00 2021 0 5
Komputer)
2007 2021 5 Tidak Abaikan 7,000,000.00 1,400,000.00 2021 0 5
Komputer)
36,330,800.00
02.10.02.03.017 2007 External Hard Disk 2017 5 Tidak Abaikan 1,200,000.00 240,000.00 2017 0 5 - 240,000.00 240,000.00 960,000.00 240,000.00
02.10.02.03.017 2007 External Hard Disk 2018 5 Tidak Abaikan 1,500,000.00 300,000.00 2017 0 5 - - - - 300,000.00
2,700,000.00
02.10.02.03.018 2007 Speaker Active 2017 5 Tidak Abaikan 5,000,000.00 1,000,000.00 2017 0 5 - 1,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00
5,000,000.00
02.10.02.04.004 2007 Modem 2014 5 Tidak Abaikan 500,000.00 100,000.00 2017 3 2 300,000.00 100,000.00 400,000.00 100,000.00 100,000.00
500,000.00
179,430,000.00
4,474,834,431.77 725,679,176.78
0.670000016689301
Akumulasi Penyusutan Akumulasi Penyusutan sd Nilai Buku Tahun Akumulasi Penyusutan Akumulasi Penyusutan sd
Nilai Buku Tahun 2018 penyusutan tahun 2019 penyusutan tahun 2020 Nilai Buku Tahun 2020 penyusutan tahun 2021 Nilai Buku Tahun 2021
sd 2018 2019 2019 sd 2020 2021
145,376,558.33 290,753,116.67 29,075,311.67 174,451,870.00 261,677,805.00 29,075,311.67 203,527,181.67 232,602,493.33 29,075,311.67 232,602,493.33 203,527,181.67
29,075,311.67 203,527,181.67 232,602,493.33 29,075,311.67 232,602,493.33 203,527,181.67
58,240,000.00 14,560,000.00 4,853,333.33 63,093,333.33 9,706,666.67 4,853,333.33 67,946,666.67 4,853,333.33 4,853,333.33 72,800,000.00 -
14,387,737.58 57,550,950.30 4,795,912.53 19,183,650.10 52,755,037.78 4,795,912.53 23,979,562.63 47,959,125.25 4,795,912.53 28,775,475.15 43,163,212.73
9,649,245.86 91,926,229.29 52,812,458.59 9,649,245.86 101,575,475.15 43,163,212.73
846,872.80 1,270,309.20 141,145.47 988,018.27 1,129,163.73 141,145.47 1,129,163.73 988,018.27 141,145.47 1,270,309.20 846,872.80
141,145.47 1,129,163.73 988,018.27 141,145.47 1,270,309.20 846,872.80
2,000,000.00 3,000,000.00 1,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 -
1,000,000.00 4,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 0.00
- - - - - 177,286.80 177,286.80 709,147.20 177,286.80 354,573.60 531,860.40
- - - - - 184,779.00 184,779.00 739,116.00 184,779.00 369,558.00 554,337.00
362,065.80 362,065.80 1,448,263.20 362,065.80 724,131.60 1,086,197.40
11,646,520.00 11,646,520.00 46,586,080.00
0.00 0.00 0.00 11,646,520.00 11,646,520.00 46,586,080.00
5,750,000.00 - - 5,750,000.00 - - 5,750,000.00 - - 5,750,000.00 -
3,752,339.24 938,084.81 938,084.81 4,690,424.05 - - 4,690,424.05 - - 4,690,424.05 -
3,470,745.38 2,313,830.26 1,156,915.13 4,627,660.51 1,156,915.13 1,156,915.13 5,784,575.64 - - 5,784,575.64 -
946,800.00 1,420,200.00 473,400.00 1,420,200.00 946,800.00 473,400.00 1,893,600.00 473,400.00 473,400.00 2,367,000.00 -
1,630,315.13 18,118,599.69 473,400.00 473,400.00 18,591,999.69 0.00
600,000.00 - - 600,000.00 - - 600,000.00 - - 600,000.00 -
600,000.00 - - 600,000.00 - - 600,000.00 - - 600,000.00 -
2,484,500.00 - - 2,484,500.00 - - 2,484,500.00 - - 2,484,500.00 -
2,487,200.00 - - 2,487,200.00 - - 2,487,200.00 - - 2,487,200.00 -
1,197,900.00 - - 1,197,900.00 - - 1,197,900.00 - - 1,197,900.00 -

2,954,281.46 - - 2,954,281.46 - - 2,954,281.46 - - 2,954,281.46 -
0.00 10,323,881.46 0.00 0.00 10,323,881.46 0.00
2,821,497.50 11,285,990.00 1,410,748.75 4,232,246.25 9,875,241.25 1,410,748.75 5,642,995.00 8,464,492.50 1,410,748.75 7,053,743.75 7,053,743.75
1,410,748.75 5,642,995.00 8,464,492.50 1,410,748.75 7,053,743.75 7,053,743.75
9,359,557.20 21,838,966.80 3,119,852.40 12,479,409.60 18,719,114.40 3,119,852.40 15,599,262.00 15,599,262.00 3,119,852.40 18,719,114.40 12,479,409.60
3,119,852.40 15,599,262.00 15,599,262.00 3,119,852.40 18,719,114.40 12,479,409.60
2,161,860.00 - - 2,161,860.00 - - 2,161,860.00 - - 2,161,860.00 -
4,242,500.00 - - 4,242,500.00 - - 4,242,500.00 - - 4,242,500.00 -
9,074,200.00 - - 9,074,200.00 - - 9,074,200.00 - - 9,074,200.00 -
2,932,000.00 - - 2,932,000.00 - - 2,932,000.00 - - 2,932,000.00 -
1,000,000.00 - - 1,000,000.00 - - 1,000,000.00 - - 1,000,000.00 -
0.00 19,410,560.00 0.00 0.00 19,410,560.00 0.00
1,000,000.00 1,500,000.00 500,000.00 1,500,000.00 1,000,000.00 500,000.00 2,000,000.00 500,000.00 500,000.00 2,500,000.00 -
500,000.00 2,000,000.00 500,000.00 500,000.00 2,500,000.00 0.00
495,000.00 4,455,000.00 495,000.00 990,000.00 3,960,000.00 495,000.00 1,485,000.00 3,465,000.00 495,000.00 1,980,000.00 2,970,000.00
495,000.00 1,485,000.00 3,465,000.00 495,000.00 1,980,000.00 2,970,000.00
3,976,000.00 3,976,000.00 15,904,000.00
0.00 0.00 0.00 3,976,000.00 3,976,000.00 15,904,000.00
- - - - - 302,400.00 302,400.00 1,209,600.00 302,400.00 604,800.00 907,200.00
- - - - - 233,600.00 233,600.00 934,400.00 233,600.00 467,200.00 700,800.00
536,000.00 536,000.00 2,144,000.00 536,000.00 1,072,000.00 1,608,000.00
5,000,000.00 - - 5,000,000.00 - - 5,000,000.00 - - 5,000,000.00 -
2,000,000.00 2,000,000.00 8,000,000.00
0.00 5,000,000.00 0.00 2,000,000.00 7,000,000.00 8,000,000.00
- - - - - 1,100,000.00 1,100,000.00 4,400,000.00 1,100,000.00 2,200,000.00 3,300,000.00
1,100,000.00 1,100,000.00 4,400,000.00 1,100,000.00 2,200,000.00 3,300,000.00

- - - - - 120,000.00 120,000.00 480,000.00 120,000.00 240,000.00 360,000.00
120,000.00 120,000.00 480,000.00 120,000.00 240,000.00 360,000.00
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 4,000,000.00 6,000,000.00
2,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 4,000,000.00 6,000,000.00
- - 99,500.00 99,500.00 398,000.00 99,500.00 199,000.00 298,500.00 99,500.00 298,500.00 199,000.00
99,500.00 199,000.00 298,500.00 99,500.00 298,500.00 199,000.00
1,910,904.60 1,273,936.40 318,484.10 2,229,388.70 955,452.30 318,484.10 2,547,872.80 636,968.20 318,484.10 2,866,356.90 318,484.10
318,484.10 2,547,872.80 636,968.20 318,484.10 2,866,356.90 318,484.10
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 4,000,000.00 6,000,000.00
2,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 4,000,000.00 6,000,000.00
6,372,240.00 2,730,960.00 910,320.00 7,282,560.00 1,820,640.00 910,320.00 8,192,880.00 910,320.00 910,320.00 9,103,200.00 -
22,134,000.00 - - 22,134,000.00 - - 22,134,000.00 - - 22,134,000.00 -
25,429,500.00 - - 25,429,500.00 - - 25,429,500.00 - - 25,429,500.00 -
39,332,250.00 4,370,250.00 4,370,250.00 43,702,500.00 - - 43,702,500.00 - - 43,702,500.00 -
12,513,600.00 3,128,400.00 1,564,200.00 14,077,800.00 1,564,200.00 1,564,200.00 15,642,000.00 - - 15,642,000.00 -
50,880,433.80 21,805,900.20 7,268,633.40 58,149,067.20 14,537,266.80 7,268,633.40 65,417,700.60 7,268,633.40 7,268,633.40 72,686,334.00 -
70,508,963.36 47,005,975.58 11,751,493.89 82,260,457.26 35,254,481.68 11,751,493.89 94,011,951.15 23,502,987.79 11,751,493.89 105,763,445.05 11,751,493.89
29,103,000.00 43,654,500.00 7,275,750.00 36,378,750.00 36,378,750.00 7,275,750.00 43,654,500.00 29,103,000.00 7,275,750.00 50,930,250.00 21,827,250.00
5,058,300.00 11,802,700.00 1,686,100.00 6,744,400.00 10,116,600.00 1,686,100.00 8,430,500.00 8,430,500.00 1,686,100.00 10,116,600.00 6,744,400.00
1,283,400.00 5,133,600.00 641,700.00 1,925,100.00 4,491,900.00 641,700.00 2,566,800.00 3,850,200.00 641,700.00 3,208,500.00 3,208,500.00
31,098,197.29 329,182,331.75 73,065,641.19 29,533,997.29 358,716,329.05 43,531,643.89
3,692,307.69 307,692.31 307,692.31 4,000,000.00 - - 4,000,000.00 - - 4,000,000.00 -
3,600,000.00 900,000.00 300,000.00 3,900,000.00 600,000.00 300,000.00 4,200,000.00 300,000.00 300,000.00 4,500,000.00 -
7,595,000.00 3,797,500.00 759,500.00 8,354,500.00 3,038,000.00 759,500.00 9,114,000.00 2,278,500.00 759,500.00 9,873,500.00 1,519,000.00
2,700,000.00 1,800,000.00 300,000.00 3,000,000.00 1,500,000.00 300,000.00 3,300,000.00 1,200,000.00 300,000.00 3,600,000.00 900,000.00
3,136,320.00 2,744,280.00 392,040.00 3,528,360.00 2,352,240.00 392,040.00 3,920,400.00 1,960,200.00 392,040.00 4,312,440.00 1,568,160.00
3,659,911.20 14,639,644.80 1,219,970.40 4,879,881.60 13,419,674.40 1,219,970.40 6,099,852.00 12,199,704.00 1,219,970.40 7,319,822.40 10,979,733.60
- - - - - 1,807,910.44 1,807,910.44 7,231,641.74 1,807,910.44 3,615,820.87 5,423,731.31

4,779,420.84 32,442,162.44 25,170,045.74 4,779,420.84 37,221,583.27 20,390,624.91
1,440,000.00 360,000.00 180,000.00 1,620,000.00 180,000.00 180,000.00 1,800,000.00 - - 1,800,000.00 -
500,000.00 4,500,000.00 500,000.00 1,000,000.00 4,000,000.00 500,000.00 1,500,000.00 3,500,000.00 500,000.00 2,000,000.00 3,000,000.00
- - 215,600.00 215,600.00 1,940,400.00 215,600.00 431,200.00 1,724,800.00 215,600.00 646,800.00 1,509,200.00
- - - - - 1,584,000.00 1,584,000.00 6,336,000.00 1,584,000.00 3,168,000.00 4,752,000.00
2,479,600.00 5,315,200.00 11,560,800.00 2,299,600.00 7,614,800.00 9,261,200.00
3,887,440.20 9,070,693.80 1,295,813.40 5,183,253.60 7,774,880.40 1,295,813.40 6,479,067.00 6,479,067.00 1,295,813.40 7,774,880.40 5,183,253.60
282,762.00 1,131,048.00 141,381.00 424,143.00 989,667.00 141,381.00 565,524.00 848,286.00 141,381.00 706,905.00 706,905.00
1,437,194.40 7,044,591.00 7,327,353.00 1,437,194.40 8,481,785.40 5,890,158.60
1,742,400.00 1,524,600.00 217,800.00 1,960,200.00 1,306,800.00 217,800.00 2,178,000.00 1,089,000.00 217,800.00 2,395,800.00 871,200.00
333,333.33 4,666,666.67 333,333.33 666,666.67 4,333,333.33 333,333.33 1,000,000.00 4,000,000.00 333,333.33 1,333,333.33 3,666,666.67
- - - - - 1,170,000.00 1,170,000.00 4,680,000.00 1,170,000.00 2,340,000.00 3,510,000.00
1,721,133.33 4,348,000.00 9,769,000.00 1,721,133.33 6,069,133.33 8,047,866.67
1,201,638.40 300,409.60 100,136.53 1,301,774.93 200,273.07 100,136.53 1,401,911.47 100,136.53 100,136.53 1,502,048.00 -
3,188,289.60 12,753,158.40 1,062,763.20 4,251,052.80 11,690,395.20 1,062,763.20 5,313,816.00 10,627,632.00 1,062,763.20 6,376,579.20 9,564,868.80
1,162,899.73 6,715,727.47 10,727,768.53 1,162,899.73 7,878,627.20 9,564,868.80
2,398,080.00 599,520.00 199,840.00 2,597,920.00 399,680.00 199,840.00 2,797,760.00 199,840.00 199,840.00 2,997,600.00 -
2,040,000.00 1,360,000.00 226,666.67 2,266,666.67 1,133,333.33 226,666.67 2,493,333.33 906,666.67 226,666.67 2,720,000.00 680,000.00
426,506.67 5,291,093.33 1,106,506.67 426,506.67 5,717,600.00 680,000.00
698,417.14 116,402.86 58,201.43 756,618.57 58,201.43 58,201.43 814,820.00 - - 814,820.00 -
5,596,800.00 2,035,200.00 508,800.00 6,105,600.00 1,526,400.00 508,800.00 6,614,400.00 1,017,600.00 508,800.00 7,123,200.00 508,800.00
2,754,666.67 1,377,333.33 275,466.67 3,030,133.33 1,101,866.67 275,466.67 3,305,600.00 826,400.00 275,466.67 3,581,066.67 550,933.33
4,890,000.00 3,260,000.00 543,333.33 5,433,333.33 2,716,666.67 543,333.33 5,976,666.67 2,173,333.33 543,333.33 6,520,000.00 1,630,000.00
1,742,400.00 1,524,600.00 217,800.00 1,960,200.00 1,306,800.00 217,800.00 2,178,000.00 1,089,000.00 217,800.00 2,395,800.00 871,200.00
2,823,333.33 3,226,666.67 403,333.33 3,226,666.67 2,823,333.33 403,333.33 3,630,000.00 2,420,000.00 403,333.33 4,033,333.33 2,016,666.67
3,387,576.07 5,081,364.11 564,596.01 3,952,172.08 4,516,768.10 564,596.01 4,516,768.10 3,952,172.08 564,596.01 5,081,364.11 3,387,576.07
1,443,346.67 20,206,853.33 1,443,346.67 2,886,693.33 18,763,506.67 1,443,346.67 4,330,040.00 17,320,160.00 1,443,346.67 5,773,386.67 15,876,813.33
- - - - - 1,623,840.00 1,623,840.00 6,495,360.00 1,623,840.00 3,247,680.00 4,871,520.00

5,638,717.44 32,990,134.76 35,294,025.42 5,580,516.01 38,570,650.77 29,713,509.41
1,742,400.00 1,524,600.00 217,800.00 1,960,200.00 1,306,800.00 217,800.00 2,178,000.00 1,089,000.00 217,800.00 2,395,800.00 871,200.00
217,800.00 2,178,000.00 1,089,000.00 217,800.00 2,395,800.00 871,200.00
1,084,000.00 271,000.00 90,333.33 1,174,333.33 180,666.67 90,333.33 1,264,666.67 90,333.33 90,333.33 1,355,000.00 -
333,333.33 4,666,666.67 333,333.33 666,666.67 4,333,333.33 333,333.33 1,000,000.00 4,000,000.00 333,333.33 1,333,333.33 3,666,666.67
423,666.67 2,264,666.67 4,090,333.33 423,666.67 2,688,333.33 3,666,666.67
700,000.00 - - 700,000.00 - - 700,000.00 - - 700,000.00 -
0.00 700,000.00 0.00 0.00 700,000.00 0.00
180,000.00 180,000.00 720,000.00
270,000.00 270,000.00 1,080,000.00
0.00 0.00 0.00 450,000.00 450,000.00 1,800,000.00
- - - - - 680,000.00 680,000.00 2,720,000.00 680,000.00 1,360,000.00 2,040,000.00
680,000.00 680,000.00 2,720,000.00 680,000.00 1,360,000.00 2,040,000.00
700,000.00 700,000.00 2,800,000.00
0.00 0.00 0.00 700,000.00 700,000.00 2,800,000.00
- - - - - 1,680,000.00 1,680,000.00 6,720,000.00 1,680,000.00 3,360,000.00 5,040,000.00
1,680,000.00 1,680,000.00 6,720,000.00 1,680,000.00 3,360,000.00 5,040,000.00
1,200,000.00 1,800,000.00 600,000.00 1,800,000.00 1,200,000.00 600,000.00 2,400,000.00 600,000.00 600,000.00 3,000,000.00 -
600,000.00 2,400,000.00 600,000.00 600,000.00 3,000,000.00 0.00
400,000.00 400,000.00 1,600,000.00
0.00 0.00 0.00 400,000.00 400,000.00 1,600,000.00
9,750,240.00 14,625,360.00 4,875,120.00 14,625,360.00 9,750,240.00 4,875,120.00 19,500,480.00 4,875,120.00 4,875,120.00 24,375,600.00 -
1,862,375.00 7,449,500.00 1,862,375.00 3,724,750.00 5,587,125.00 1,862,375.00 5,587,125.00 3,724,750.00 1,862,375.00 7,449,500.00 1,862,375.00
6,737,495.00 25,087,605.00 8,599,870.00 6,737,495.00 31,825,100.00 1,862,375.00
600,000.00 900,000.00 300,000.00 900,000.00 600,000.00 300,000.00 1,200,000.00 300,000.00 300,000.00 1,500,000.00 -
- - - - - 800,000.00 800,000.00 3,200,000.00 800,000.00 1,600,000.00 2,400,000.00
1,100,000.00 2,000,000.00 3,500,000.00 1,100,000.00 3,100,000.00 2,400,000.00
11,200,000.00 16,800,000.00 5,600,000.00 16,800,000.00 11,200,000.00 5,600,000.00 22,400,000.00 5,600,000.00 5,600,000.00 28,000,000.00 -
6,000,000.00 24,000,000.00 6,000,000.00 12,000,000.00 18,000,000.00 6,000,000.00 18,000,000.00 12,000,000.00 6,000,000.00 24,000,000.00 6,000,000.00
- - 3,057,950.00 3,057,950.00 12,231,800.00 3,057,950.00 6,115,900.00 9,173,850.00 3,057,950.00 9,173,850.00 6,115,900.00
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 4,000,000.00 6,000,000.00
16,657,950.00 48,515,900.00 34,773,850.00 16,657,950.00 65,173,850.00 18,115,900.00
- - 800,000.00 800,000.00 3,200,000.00 800,000.00 1,600,000.00 2,400,000.00 800,000.00 2,400,000.00 1,600,000.00
- - - - - 725,000.00 725,000.00 2,900,000.00 725,000.00 1,450,000.00 2,175,000.00
- - - - - 84,000.00 84,000.00 336,000.00 84,000.00 168,000.00 252,000.00
- - - - - 63,000.00 63,000.00 252,000.00 63,000.00 126,000.00 189,000.00
- - - - - 91,000.00 91,000.00 364,000.00 91,000.00 182,000.00 273,000.00
- - - - - 374,400.00 374,400.00 1,497,600.00 374,400.00 748,800.00 1,123,200.00
- - - - - 432,000.00 432,000.00 1,728,000.00 432,000.00 864,000.00 1,296,000.00
357,200.00 357,200.00 1,428,800.00
2,569,400.00 3,369,400.00 9,477,600.00 2,926,600.00 6,296,000.00 8,337,000.00
240,000.00 240,000.00 960,000.00
0.00 0.00 0.00 240,000.00 240,000.00 960,000.00
- - - - - 480,000.00 480,000.00 1,920,000.00 480,000.00 960,000.00 1,440,000.00
- - - - - 484,000.00 484,000.00 1,936,000.00 484,000.00 968,000.00 1,452,000.00
- - - - - 300,000.00 300,000.00 1,200,000.00 300,000.00 600,000.00 900,000.00
1,264,000.00 1,264,000.00 5,056,000.00 1,264,000.00 2,528,000.00 3,792,000.00
35,986,520.00 - - 35,986,520.00 - - 35,986,520.00 - - 35,986,520.00 -
8,398,800.00 933,200.00 933,200.00 9,332,000.00 - - 9,332,000.00 - - 9,332,000.00 -
2,692,800.00 673,200.00 336,600.00 3,029,400.00 336,600.00 336,600.00 3,366,000.00 - - 3,366,000.00 -
1,345,400.00 576,600.00 192,200.00 1,537,600.00 384,400.00 192,200.00 1,729,800.00 192,200.00 192,200.00 1,922,000.00 -
1,536,226.36 1,024,150.90 256,037.73 1,792,264.08 768,113.18 256,037.73 2,048,301.81 512,075.45 256,037.73 2,304,339.53 256,037.73
- - 431,200.00 431,200.00 3,880,800.00 431,200.00 862,400.00 3,449,600.00 431,200.00 1,293,600.00 3,018,400.00
1,216,037.73 53,325,021.81 4,153,875.45 879,437.73 54,204,459.53 3,274,437.73
240,000.00 2,160,000.00 240,000.00 480,000.00 1,920,000.00 240,000.00 720,000.00 1,680,000.00 240,000.00 960,000.00 1,440,000.00
240,000.00 720,000.00 1,680,000.00 240,000.00 960,000.00 1,440,000.00

1,063,541.32 709,027.55 177,256.89 1,240,798.21 531,770.66 177,256.89 1,418,055.10 354,513.77 177,256.89 1,595,311.98 177,256.89
177,256.89 1,418,055.10 354,513.77 177,256.89 1,595,311.98 177,256.89
6,035,000.00 - - 6,035,000.00 - - 6,035,000.00 - - 6,035,000.00 -
5,431,680.00 603,520.00 603,520.00 6,035,200.00 - - 6,035,200.00 - - 6,035,200.00 -
2,217,600.00 554,400.00 277,200.00 2,494,800.00 277,200.00 277,200.00 2,772,000.00 - - 2,772,000.00 -
4,326,000.00 1,854,000.00 618,000.00 4,944,000.00 1,236,000.00 618,000.00 5,562,000.00 618,000.00 618,000.00 6,180,000.00 -
4,135,994.04 2,757,329.36 689,332.34 4,825,326.38 2,067,997.02 689,332.34 5,514,658.72 1,378,664.68 689,332.34 6,203,991.06 689,332.34
1,800,000.00 7,200,000.00 900,000.00 2,700,000.00 6,300,000.00 900,000.00 3,600,000.00 5,400,000.00 900,000.00 4,500,000.00 4,500,000.00
600,000.00 5,400,000.00 600,000.00 1,200,000.00 4,800,000.00 600,000.00 1,800,000.00 4,200,000.00 600,000.00 2,400,000.00 3,600,000.00
- - - - - 7,200,000.00 7,200,000.00 28,800,000.00 7,200,000.00 14,400,000.00 21,600,000.00
- - - - - 1,200,000.00 1,200,000.00 4,800,000.00 1,200,000.00 2,400,000.00 3,600,000.00
11,484,532.34 39,718,858.72 45,196,664.68 11,207,332.34 50,926,191.06 33,989,332.34
1,200,000.00 1,800,000.00 600,000.00 1,800,000.00 1,200,000.00 600,000.00 2,400,000.00 600,000.00 600,000.00 3,000,000.00 -
600,000.00 2,400,000.00 600,000.00 600,000.00 3,000,000.00 0.00
- - - - - 780,000.00 780,000.00 3,120,000.00 780,000.00 1,560,000.00 2,340,000.00
780,000.00 780,000.00 3,120,000.00 780,000.00 1,560,000.00 2,340,000.00
580,000.00 2,320,000.00 580,000.00 1,160,000.00 1,740,000.00 580,000.00 1,740,000.00 1,160,000.00 580,000.00 2,320,000.00 580,000.00
580,000.00 1,740,000.00 1,160,000.00 580,000.00 2,320,000.00 580,000.00
2,983,200.00 2,983,200.00 11,932,800.00
3,600,000.00 3,600,000.00 14,400,000.00
0.00 0.00 0.00 6,583,200.00 6,583,200.00 26,332,800.00
10,180,169.40 - - 10,180,169.40 - - 10,180,169.40 - - 10,180,169.40 -
1,082,000.00 4,328,000.00 1,082,000.00 2,164,000.00 3,246,000.00 1,082,000.00 3,246,000.00 2,164,000.00 1,082,000.00 4,328,000.00 1,082,000.00
1,082,000.00 13,426,169.40 2,164,000.00 1,082,000.00 14,508,169.40 1,082,000.00
6,935,517.60 4,623,678.40 2,311,839.20 9,247,356.80 2,311,839.20 2,311,839.20 11,559,196.00 - - 11,559,196.00 -

2,307,750.00 3,461,625.00 1,153,875.00 3,461,625.00 2,307,750.00 1,153,875.00 4,615,500.00 1,153,875.00 1,153,875.00 5,769,375.00 -
402,480.00 1,609,920.00 402,480.00 804,960.00 1,207,440.00 402,480.00 1,207,440.00 804,960.00 402,480.00 1,609,920.00 402,480.00
- - 510,390.00 510,390.00 2,041,560.00 510,390.00 1,020,780.00 1,531,170.00 510,390.00 1,531,170.00 1,020,780.00
- - - - - 204,357.42 204,357.42 817,429.67 204,357.42 408,714.84 613,072.25
- - - - - 215,348.62 215,348.62 861,394.47 215,348.62 430,697.24 646,045.85
- - - - - 204,371.22 204,371.22 817,484.87 204,371.22 408,742.44 613,113.65
- - - - - 77,741.22 77,741.22 310,964.87 77,741.22 155,482.44 233,223.65
- - - - - 311,440.00 311,440.00 1,245,760.00 311,440.00 622,880.00 934,320.00
5,391,842.67 19,416,174.47 7,543,038.89 3,080,003.47 22,496,177.94 4,463,035.42
5,795,924.39 3,863,949.59 1,931,974.80 7,727,899.18 1,931,974.80 1,931,974.80 9,659,873.98 - - 9,659,873.98 -
3,225,000.00 2,150,000.00 1,075,000.00 4,300,000.00 1,075,000.00 1,075,000.00 5,375,000.00 - - 5,375,000.00 -
6,880,000.00 10,320,000.00 3,440,000.00 10,320,000.00 6,880,000.00 3,440,000.00 13,760,000.00 3,440,000.00 3,440,000.00 17,200,000.00 -
2,292,000.00 3,438,000.00 1,146,000.00 3,438,000.00 2,292,000.00 1,146,000.00 4,584,000.00 1,146,000.00 1,146,000.00 5,730,000.00 -
4,300,000.00 17,200,000.00 4,300,000.00 8,600,000.00 12,900,000.00 4,300,000.00 12,900,000.00 8,600,000.00 4,300,000.00 17,200,000.00 4,300,000.00
- - - - - 376,275.22 376,275.22 1,505,100.87 376,275.22 752,550.44 1,128,825.65
- - - - - 376,275.22 376,275.22 1,505,100.87 376,275.22 752,550.44 1,128,825.65
- - - - - 336,000.00 336,000.00 1,344,000.00 336,000.00 672,000.00 1,008,000.00
190,000.00 190,000.00 760,000.00
12,981,525.23 47,367,424.42 17,540,201.74 10,164,550.44 57,531,974.85 8,325,651.31
634,200.00 422,800.00 211,400.00 845,600.00 211,400.00 211,400.00 1,057,000.00 - - 1,057,000.00 -
- - - - - 420,000.00 420,000.00 1,680,000.00 420,000.00 840,000.00 1,260,000.00
631,400.00 1,477,000.00 1,680,000.00 420,000.00 1,897,000.00 1,260,000.00
1,295,737.48 - - 1,295,737.48 - - 1,295,737.48 - - 1,295,737.48 -
11,181,228.00 7,454,152.00 3,727,076.00 14,908,304.00 3,727,076.00 3,727,076.00 18,635,380.00 - - 18,635,380.00 -
3,727,076.00 19,931,117.48 0.00 0.00 19,931,117.48 0.00
- - - - - 342,061.62 342,061.62 1,368,246.47 342,061.62 684,123.24 1,026,184.85
- - - - - 81,297.22 81,297.22 325,188.87 81,297.22 162,594.44 243,891.65
423,358.84 423,358.84 1,693,435.34 423,358.84 846,717.67 1,270,076.51

569,000.00 - - 569,000.00 - - 569,000.00 - - 569,000.00 -
- - 707,676.00 707,676.00 2,830,704.00 707,676.00 1,415,352.00 2,123,028.00 707,676.00 2,123,028.00 1,415,352.00
- - - - - 775,764.22 775,764.22 3,103,056.87 775,764.22 1,551,528.44 2,327,292.65
- - - - - 194,481.22 194,481.22 777,924.87 194,481.22 388,962.44 583,443.65
1,677,921.44 2,954,597.44 6,004,009.74 1,677,921.44 4,632,518.87 4,326,088.31
- - - - - 322,466.40 322,466.40 1,289,865.60 322,466.40 644,932.80 967,399.20
- - - - - 410,740.00 410,740.00 1,642,960.00 410,740.00 821,480.00 1,232,220.00
733,206.40 733,206.40 2,932,825.60 733,206.40 1,466,412.80 2,199,619.20
11,705,000.40 7,803,333.60 3,901,666.80 15,606,667.20 3,901,666.80 3,901,666.80 19,508,334.00 - - 19,508,334.00 -
4,176,500.00 6,264,750.00 2,088,250.00 6,264,750.00 4,176,500.00 2,088,250.00 8,353,000.00 2,088,250.00 2,088,250.00 10,441,250.00 -
- - - - - 230,942.02 230,942.02 923,768.07 230,942.02 461,884.04 692,826.05
- - - - - 1,714,881.22 1,714,881.22 6,859,524.87 1,714,881.22 3,429,762.44 5,144,643.65
- - - - - 1,738,401.22 1,738,401.22 6,953,604.87 1,738,401.22 3,476,802.44 5,215,203.65
- - - - - 230,942.02 230,942.02 923,768.07 230,942.02 461,884.04 692,826.05
- - - - - 213,948.00 213,948.00 855,792.00 213,948.00 427,896.00 641,844.00
10,119,031.27 31,990,448.47 18,604,707.89 6,217,364.47 38,207,812.94 12,387,343.42
- - - - - 184,459.40 184,459.40 737,837.60 184,459.40 368,918.80 553,378.20
- - - - - 306,994.80 306,994.80 1,227,979.20 306,994.80 613,989.60 920,984.40
491,454.20 491,454.20 1,965,816.80 491,454.20 982,908.40 1,474,362.60
- - - - - 135,897.20 135,897.20 543,588.80 135,897.20 271,794.40 407,691.60
135,897.20 135,897.20 543,588.80 135,897.20 271,794.40 407,691.60
- - - - - 2,334,409.27 2,334,409.27 9,337,637.07 2,334,409.27 4,668,818.54 7,003,227.80
2,334,409.27 2,334,409.27 9,337,637.07 2,334,409.27 4,668,818.54 7,003,227.80
1,496,000.00 - - 1,496,000.00 - - 1,496,000.00 - - 1,496,000.00 -
3,134,401.44 - - 3,134,401.44 - - 3,134,401.44 - - 3,134,401.44 -
- - - - - 203,621.84 203,621.84 814,487.34 203,621.84 407,243.67 610,865.51
- - - - - 249,030.00 249,030.00 996,120.00 249,030.00 498,060.00 747,090.00
- - - - - 683,540.00 683,540.00 2,734,160.00 683,540.00 1,367,080.00 2,050,620.00

- - - - - 256,928.22 256,928.22 1,027,712.87 256,928.22 513,856.44 770,784.65
- - - - - 203,621.84 203,621.84 814,487.34 203,621.84 407,243.67 610,865.51
- - - - - 513,856.44 513,856.44 2,055,425.74 513,856.44 1,027,712.87 1,541,569.31
2,110,598.33 6,740,999.77 8,442,393.30 2,110,598.33 8,851,598.09 6,331,794.98
3,419,302.20 2,279,534.80 1,139,767.40 4,559,069.60 1,139,767.40 1,139,767.40 5,698,837.00 - - 5,698,837.00 -
1,139,767.40 5,698,837.00 0.00 0.00 5,698,837.00 0.00
- - - - - 97,771.22 97,771.22 391,084.87 97,771.22 195,542.44 293,313.65
97,771.22 97,771.22 391,084.87 97,771.22 195,542.44 293,313.65
- - - - - 649,166.84 649,166.84 2,596,667.34 649,166.84 1,298,333.67 1,947,500.51
- - - - - 324,583.42 324,583.42 1,298,333.67 324,583.42 649,166.84 973,750.25
- - - - - 612,813.60 612,813.60 2,451,254.40 612,813.60 1,225,627.20 1,838,440.80
1,586,563.85 1,586,563.85 6,346,255.42 1,586,563.85 3,173,127.71 4,759,691.56
- - - - - 183,411.80 183,411.80 733,647.20 183,411.80 366,823.60 550,235.40
183,411.80 183,411.80 733,647.20 183,411.80 366,823.60 550,235.40
4,537,000.00 - - 4,537,000.00 - - 4,537,000.00 - - 4,537,000.00 -
4,268,880.00 1,067,220.00 533,610.00 4,802,490.00 533,610.00 533,610.00 5,336,100.00 - - 5,336,100.00 -
61,423,675.20 40,949,116.80 10,237,279.20 71,660,954.40 30,711,837.60 10,237,279.20 81,898,233.60 20,474,558.40 10,237,279.20 92,135,512.80 10,237,279.20
3,947,056.80 9,209,799.20 1,315,685.60 5,262,742.40 7,894,113.60 1,315,685.60 6,578,428.00 6,578,428.00 - 6,578,428.00 6,578,428.00
2,480,663.33 9,922,653.34 1,240,331.67 3,720,995.00 8,682,321.67 1,240,331.67 4,961,326.67 7,441,990.00 1,240,331.67 6,201,658.34 6,201,658.34
- - - - - 3,069,000.00 3,069,000.00 12,276,000.00 3,069,000.00 6,138,000.00 9,207,000.00
16,395,906.47 106,380,088.27 46,770,976.40 14,546,610.87 120,926,699.14 32,224,365.54
466,670.00 - - 466,670.00 - - 466,670.00 - - 466,670.00 -
- - 230,257.20 230,257.20 921,028.80 230,257.20 460,514.40 690,771.60 230,257.20 690,771.60 460,514.40
230,257.20 927,184.40 690,771.60 230,257.20 1,157,441.60 460,514.40
2,940,000.00 4,410,000.00 1,470,000.00 4,410,000.00 2,940,000.00 1,470,000.00 5,880,000.00 1,470,000.00 1,470,000.00 7,350,000.00 -
- - - - - 109,781.22 109,781.22 439,124.87 109,781.22 219,562.44 329,343.65
1,579,781.22 5,989,781.22 1,909,124.87 1,579,781.22 7,569,562.44 329,343.65
303,600.00 202,400.00 101,200.00 404,800.00 101,200.00 101,200.00 506,000.00 - - 506,000.00 -

101,200.00 506,000.00 0.00 0.00 506,000.00 0.00
- - - - - 1,546,254.22 1,546,254.22 6,185,016.87 1,546,254.22 3,092,508.44 4,638,762.65
1,546,254.22 1,546,254.22 6,185,016.87 1,546,254.22 3,092,508.44 4,638,762.65
- - - - - 104,970.82 104,970.82 419,883.27 104,970.82 209,941.64 314,912.45
104,970.82 104,970.82 419,883.27 104,970.82 209,941.64 314,912.45
- - - - - 621,761.22 621,761.22 2,487,044.87 621,761.22 1,243,522.44 1,865,283.65
621,761.22 621,761.22 2,487,044.87 621,761.22 1,243,522.44 1,865,283.65
5,223,013.20 3,482,008.80 1,741,004.40 6,964,017.60 1,741,004.40 1,741,004.40 8,705,022.00 - - 8,705,022.00 -
2,500,000.00 - - 2,500,000.00 - - 2,500,000.00 - - 2,500,000.00 -
3,809,000.00 - - 3,809,000.00 - - 3,809,000.00 - - 3,809,000.00 -
8,470,000.00 - - 8,470,000.00 - - 8,470,000.00 - - 8,470,000.00 -
10,169,076.51 - - 10,169,076.51 - - 10,169,076.51 - - 10,169,076.51 -
7,207,887.94 1,801,971.99 1,801,971.99 9,009,859.93 - - 9,009,859.93 - - 9,009,859.93 -
19,337,396.02 12,891,597.34 6,445,798.67 25,783,194.69 6,445,798.67 6,445,798.67 32,228,993.36 - - 32,228,993.36 -
2,580,978.00 1,720,652.00 860,326.00 3,441,304.00 860,326.00 860,326.00 4,301,630.00 - - 4,301,630.00 -
10,406,484.00 6,937,656.00 3,468,828.00 13,875,312.00 3,468,828.00 3,468,828.00 17,344,140.00 - - 17,344,140.00 -
31,187,599.20 20,791,732.80 10,395,866.40 41,583,465.60 10,395,866.40 10,395,866.40 51,979,332.00 - - 51,979,332.00 -
468,648.00 702,972.00 234,324.00 702,972.00 468,648.00 234,324.00 937,296.00 234,324.00 234,324.00 1,171,620.00 -
4,011,200.00 6,016,800.00 2,005,600.00 6,016,800.00 4,011,200.00 2,005,600.00 8,022,400.00 2,005,600.00 2,005,600.00 10,028,000.00 -
- - 34,177,326.00 34,177,326.00 136,709,304.00 34,177,326.00 68,354,652.00 102,531,978.00 34,177,326.00 102,531,978.00 68,354,652.00
- - 217,891.80 217,891.80 871,567.20 217,891.80 435,783.60 653,675.40 217,891.80 653,675.40 435,783.60
- - - - - 433,000.00 433,000.00 1,732,000.00 433,000.00 866,000.00 1,299,000.00
2,724,253.40 2,724,253.40 10,897,013.60
59,979,965.27 226,700,185.40 107,157,577.40 39,792,395.20 266,492,580.60 80,986,449.20
- - - - - 75,858.40 75,858.40 303,433.60 75,858.40 151,716.80 227,575.20
75,858.40 75,858.40 303,433.60 75,858.40 151,716.80 227,575.20
- - - - - 158,058.40 158,058.40 632,233.60 158,058.40 316,116.80 474,175.20
158,058.40 158,058.40 632,233.60 158,058.40 316,116.80 474,175.20

- - - - - 71,293.20 71,293.20 285,172.80 71,293.20 142,586.40 213,879.60
71,293.20 71,293.20 285,172.80 71,293.20 142,586.40 213,879.60
- - - - - 158,058.40 158,058.40 632,233.60 158,058.40 316,116.80 474,175.20
158,058.40 158,058.40 632,233.60 158,058.40 316,116.80 474,175.20
- - - - - 143,712.00 143,712.00 574,848.00 143,712.00 287,424.00 431,136.00
143,712.00 143,712.00 574,848.00 143,712.00 287,424.00 431,136.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 158,058.40 158,058.40 632,233.60 158,058.40 316,116.80 474,175.20
158,058.40 158,058.40 632,233.60 158,058.40 316,116.80 474,175.20
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - 2,479,552.00 2,479,552.00 9,918,208.00 2,479,552.00 4,959,104.00 7,438,656.00 2,479,552.00 7,438,656.00 4,959,104.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 137,840.00 137,840.00 551,360.00 137,840.00 275,680.00 413,520.00
- - - - - 154,672.40 154,672.40 618,689.60 154,672.40 309,344.80 464,017.20
- - - - - 158,058.40 158,058.40 632,233.60 158,058.40 316,116.80 474,175.20
- - - - - 117,188.00 117,188.00 468,752.00 117,188.00 234,376.00 351,564.00
- - - - - 117,188.00 117,188.00 468,752.00 117,188.00 234,376.00 351,564.00
3,991,538.80 6,471,090.80 13,486,603.20 3,991,538.80 10,462,629.60 9,495,064.40
- - - - - 1,428,420.00 1,428,420.00 5,713,680.00 1,428,420.00 2,856,840.00 4,285,260.00

1,428,420.00 1,428,420.00 5,713,680.00 1,428,420.00 2,856,840.00 4,285,260.00
- - - - - 803,315.82 803,315.82 3,213,263.27 803,315.82 1,606,631.64 2,409,947.45
803,315.82 803,315.82 3,213,263.27 803,315.82 1,606,631.64 2,409,947.45
41,137,069.71 - - 41,137,069.71 - - 41,137,069.71 - - 41,137,069.71 -
5,082,000.00 - - 5,082,000.00 - - 5,082,000.00 - - 5,082,000.00 -
48,110,850.86 12,027,712.71 12,027,712.71 60,138,563.57 - - 60,138,563.57 - - 60,138,563.57 -
5,448,960.00 8,173,440.00 2,724,480.00 8,173,440.00 5,448,960.00 2,724,480.00 10,897,920.00 2,724,480.00 2,724,480.00 13,622,400.00 -
277,000.00 1,108,000.01 277,000.00 554,000.00 831,000.01 277,000.00 831,000.01 554,000.00 277,000.00 1,108,000.01 277,000.00
- - 2,153,800.00 2,153,800.00 8,615,200.00 2,153,800.00 4,307,600.00 6,461,400.00 2,153,800.00 6,461,400.00 4,307,600.00
- - 887,040.00 887,040.00 3,548,160.00 887,040.00 1,774,080.00 2,661,120.00 887,040.00 2,661,120.00 1,774,080.00
- - 667,745.45 667,745.45 2,670,981.82 667,745.45 1,335,490.91 2,003,236.36 667,745.45 2,003,236.36 1,335,490.91
- - 1,125,205.71 1,125,205.71 4,500,822.86 1,125,205.71 2,250,411.43 3,375,617.14 1,125,205.71 3,375,617.14 2,250,411.43
- - 316,214.00 316,214.00 1,264,856.00 316,214.00 632,428.00 948,642.00 316,214.00 948,642.00 632,428.00
8,151,485.17 128,386,563.62 18,728,495.51 8,151,485.17 136,538,048.79 10,577,010.34
1,656,588.00 6,626,352.00 1,656,588.00 3,313,176.00 4,969,764.00 1,656,588.00 4,969,764.00 3,313,176.00 1,656,588.00 6,626,352.00 1,656,588.00
1,656,588.00 4,969,764.00 3,313,176.00 1,656,588.00 6,626,352.00 1,656,588.00
4,594,539.60 3,063,026.40 1,531,513.20 6,126,052.80 1,531,513.20 1,531,513.20 7,657,566.00 - - 7,657,566.00 -
1,531,513.20 7,657,566.00 0.00 0.00 7,657,566.00 0.00
- - - - - 1,566,081.22 1,566,081.22 6,264,324.87 1,566,081.22 3,132,162.44 4,698,243.65
1,566,081.22 1,566,081.22 6,264,324.87 1,566,081.22 3,132,162.44 4,698,243.65
- - - - - 281,887.60 281,887.60 1,127,550.40 281,887.60 563,775.20 845,662.80
281,887.60 281,887.60 1,127,550.40 281,887.60 563,775.20 845,662.80
- - - - - 786,360.00 786,360.00 3,145,440.00 786,360.00 1,572,720.00 2,359,080.00
786,360.00 786,360.00 3,145,440.00 786,360.00 1,572,720.00 2,359,080.00
- - - - - 1,566,081.22 1,566,081.22 6,264,324.87 1,566,081.22 3,132,162.44 4,698,243.65
1,566,081.22 1,566,081.22 6,264,324.87 1,566,081.22 3,132,162.44 4,698,243.65
- - - - - 334,763.02 334,763.02 1,339,052.07 334,763.02 669,526.04 1,004,289.05
- - - - - 91,172.02 91,172.02 364,688.07 91,172.02 182,344.04 273,516.05

425,935.04 425,935.04 1,703,740.14 425,935.04 851,870.07 1,277,805.11
- - - - - 103,410.62 103,410.62 413,642.47 103,410.62 206,821.24 310,231.85
103,410.62 103,410.62 413,642.47 103,410.62 206,821.24 310,231.85
- - - - - 430,621.47 430,621.47 1,722,485.89 430,621.47 861,242.94 1,291,864.42
430,621.47 430,621.47 1,722,485.89 430,621.47 861,242.94 1,291,864.42
303,600.00 202,400.00 101,200.00 404,800.00 101,200.00 101,200.00 506,000.00 - - 506,000.00 -
101,200.00 506,000.00 0.00 0.00 506,000.00 0.00
- - - - - 6,519,681.22 6,519,681.22 26,078,724.87 6,519,681.22 13,039,362.44 19,559,043.65
6,519,681.22 6,519,681.22 26,078,724.87 6,519,681.22 13,039,362.44 19,559,043.65
- - - - - 2,960,590.50 2,960,590.50 11,842,361.98 2,960,590.50 5,921,180.99 8,881,771.49
2,960,590.50 2,960,590.50 11,842,361.98 2,960,590.50 5,921,180.99 8,881,771.49
7,300,182.00 10,950,273.00 3,650,091.00 10,950,273.00 7,300,182.00 3,650,091.00 14,600,364.00 3,650,091.00 3,650,091.00 18,250,455.00 -
1,607,991.00 6,431,964.00 1,607,991.00 3,215,982.00 4,823,973.00 1,607,991.00 4,823,973.00 3,215,982.00 1,607,991.00 6,431,964.00 1,607,991.00
- - - - - 350,081.22 350,081.22 1,400,324.87 350,081.22 700,162.44 1,050,243.65
- - - - - 350,081.22 350,081.22 1,400,324.87 350,081.22 700,162.44 1,050,243.65
5,958,244.44 20,124,499.44 9,666,722.74 5,958,244.44 26,082,743.87 3,708,478.31
- - - - - 9,940,621.82 9,940,621.82 39,762,487.27 9,940,621.82 19,881,243.64 29,821,865.45
9,940,621.82 9,940,621.82 39,762,487.27 9,940,621.82 19,881,243.64 29,821,865.45
- - - - - 142,451.42 142,451.42 569,805.67 142,451.42 284,902.84 427,354.25
- - - - - 2,160,605.02 2,160,605.02 8,642,420.07 2,160,605.02 4,321,210.04 6,481,815.05
2,303,056.44 2,303,056.44 9,212,225.74 2,303,056.44 4,606,112.87 6,909,169.31
- - - - - 279,720.00 279,720.00 1,118,880.00 279,720.00 559,440.00 839,160.00
- - - - - 279,720.00 279,720.00 1,118,880.00 279,720.00 559,440.00 839,160.00
559,440.00 559,440.00 2,237,760.00 559,440.00 1,118,880.00 1,678,320.00
- - - - - 235,728.60 235,728.60 942,914.40 235,728.60 471,457.20 707,185.80
235,728.60 235,728.60 942,914.40 235,728.60 471,457.20 707,185.80
- - 502,134.00 502,134.00 2,008,536.00 502,134.00 1,004,268.00 1,506,402.00 502,134.00 1,506,402.00 1,004,268.00

502,134.00 1,004,268.00 1,506,402.00 502,134.00 1,506,402.00 1,004,268.00
3,714,392.00 3,714,392.00 14,857,568.00
932,372.20 932,372.20 3,729,488.80
0.00 0.00 0.00 4,646,764.20 4,646,764.20 18,587,056.80
1,082,853.60 721,902.40 360,951.20 1,443,804.80 360,951.20 360,951.20 1,804,756.00 - - 1,804,756.00 -
360,951.20 1,804,756.00 0.00 0.00 1,804,756.00 0.00
477,300.00 318,200.00 159,100.00 636,400.00 159,100.00 159,100.00 795,500.00 - - 795,500.00 -
159,100.00 795,500.00 0.00 0.00 795,500.00 0.00
24,306,106.80 16,204,071.20 8,102,035.60 32,408,142.40 8,102,035.60 8,102,035.60 40,510,178.00 - - 40,510,178.00 -
8,102,035.60 40,510,178.00 0.00 0.00 40,510,178.00 0.00
- - - - - 150,150.00 150,150.00 600,600.00 150,150.00 300,300.00 450,450.00
150,150.00 150,150.00 600,600.00 150,150.00 300,300.00 450,450.00
- - - - - 2,269,634.02 2,269,634.02 9,078,536.07 2,269,634.02 4,539,268.04 6,808,902.05
2,269,634.02 2,269,634.02 9,078,536.07 2,269,634.02 4,539,268.04 6,808,902.05
- - - - - 209,128.82 209,128.82 836,515.27 209,128.82 418,257.64 627,386.45
209,128.82 209,128.82 836,515.27 209,128.82 418,257.64 627,386.45
2,261,053.20 1,507,368.80 753,684.40 3,014,737.60 753,684.40 753,684.40 3,768,422.00 - - 3,768,422.00 -
1,626,000.00 2,439,000.00 813,000.00 2,439,000.00 1,626,000.00 813,000.00 3,252,000.00 813,000.00 813,000.00 4,065,000.00 -
1,566,684.40 7,020,422.00 813,000.00 813,000.00 7,833,422.00 0.00
- - 513,600.00 513,600.00 2,054,400.00 513,600.00 1,027,200.00 1,540,800.00 513,600.00 1,540,800.00 1,027,200.00
513,600.00 1,027,200.00 1,540,800.00 513,600.00 1,540,800.00 1,027,200.00
- - - - - 374,220.00 374,220.00 1,496,880.00 374,220.00 748,440.00 1,122,660.00
- - - - - 199,773.00 199,773.00 799,092.00 199,773.00 399,546.00 599,319.00
573,993.00 573,993.00 2,295,972.00 573,993.00 1,147,986.00 1,721,979.00
- - - - - 283,185.00 283,185.00 1,132,740.00 283,185.00 566,370.00 849,555.00
283,185.00 283,185.00 1,132,740.00 283,185.00 566,370.00 849,555.00
2,109,600.00 3,164,400.00 1,054,800.00 3,164,400.00 2,109,600.00 1,054,800.00 4,219,200.00 1,054,800.00 1,054,800.00 5,274,000.00 -
1,054,800.00 4,219,200.00 1,054,800.00 1,054,800.00 5,274,000.00 0.00

- - 714,000.00 714,000.00 2,856,000.00 714,000.00 1,428,000.00 2,142,000.00 714,000.00 2,142,000.00 1,428,000.00
714,000.00 1,428,000.00 2,142,000.00 714,000.00 2,142,000.00 1,428,000.00
95,800,458.36 - - 95,800,458.36 - - 95,800,458.36 - - 95,800,458.36 -
0.00 95,800,458.36 0.00 0.00 95,800,458.36 0.00
251,516,275.00 - - 251,516,275.00 - - 251,516,275.00 - - 251,516,275.00 -
- - 1,401,444.00 1,401,444.00 5,605,776.00 1,401,444.00 2,802,888.00 4,204,332.00 1,401,444.00 4,204,332.00 2,802,888.00
1,401,444.00 254,319,163.00 4,204,332.00 1,401,444.00 255,720,607.00 2,802,888.00
78,000,000.00 78,000,000.00 312,000,000.00
0.00 0.00 0.00 78,000,000.00 78,000,000.00 312,000,000.00
772,000.00 - - 772,000.00 - - 772,000.00 - - 772,000.00 -
495,000.00 - - 495,000.00 - - 495,000.00 - - 495,000.00 -
0.00 1,267,000.00 0.00 0.00 1,267,000.00 0.00
- - - - - 330,442.02 330,442.02 1,321,768.07 330,442.02 660,884.04 991,326.05
- - - - - 326,592.22 326,592.22 1,306,368.87 326,592.22 653,184.44 979,776.65
657,034.24 657,034.24 2,628,136.94 657,034.24 1,314,068.47 1,971,102.71
2,640,000.00 - - 2,640,000.00 - - 2,640,000.00 - - 2,640,000.00 -
2,277,000.00 - - 2,277,000.00 - - 2,277,000.00 - - 2,277,000.00 -
0.00 4,917,000.00 0.00 0.00 4,917,000.00 0.00
1,740,000.00 - - 1,740,000.00 - - 1,740,000.00 - - 1,740,000.00 -
0.00 1,740,000.00 0.00 0.00 1,740,000.00 0.00
473,400.00 315,600.00 157,800.00 631,200.00 157,800.00 157,800.00 789,000.00 - - 789,000.00 -
315,600.00 1,262,400.00 315,600.00 631,200.00 946,800.00 315,600.00 946,800.00 631,200.00 315,600.00 1,262,400.00 315,600.00
1,128,750.00 4,515,000.00 1,128,750.00 2,257,500.00 3,386,250.00 1,128,750.00 3,386,250.00 2,257,500.00 1,128,750.00 4,515,000.00 1,128,750.00
1,602,150.00 5,122,050.00 2,888,700.00 1,444,350.00 6,566,400.00 1,444,350.00
1,280,000.00 1,920,000.00 640,000.00 1,920,000.00 1,280,000.00 640,000.00 2,560,000.00 640,000.00 640,000.00 3,200,000.00 -
640,000.00 2,560,000.00 640,000.00 640,000.00 3,200,000.00 0.00

12,280,908.20 12,280,908.20 49,123,632.80
0.00 0.00 0.00 12,280,908.20 12,280,908.20 49,123,632.80
5,571,901.00 - - 5,571,901.00 - - 5,571,901.00 - - 5,571,901.00 -
7,210,400.00 1,802,600.00 1,802,600.00 9,013,000.00 - - 9,013,000.00 - - 9,013,000.00 -
- - 1,879,885.31 1,879,885.31 7,519,541.26 1,879,885.31 3,759,770.63 5,639,655.94 1,879,885.31 5,639,655.94 3,759,770.63
1,879,885.31 18,344,671.63 5,639,655.94 1,879,885.31 20,224,556.94 3,759,770.63
- - - - - 181,461.00 181,461.00 725,844.00 181,461.00 362,922.00 544,383.00
181,461.00 181,461.00 725,844.00 181,461.00 362,922.00 544,383.00
- - - - - 245,481.22 245,481.22 981,924.87 245,481.22 490,962.44 736,443.65
245,481.22 245,481.22 981,924.87 245,481.22 490,962.44 736,443.65
1,600,000.00 2,400,000.00 800,000.00 2,400,000.00 1,600,000.00 800,000.00 3,200,000.00 800,000.00 800,000.00 4,000,000.00 -
800,000.00 3,200,000.00 800,000.00 800,000.00 4,000,000.00 0.00
- - - - - 97,771.22 97,771.22 391,084.87 97,771.22 195,542.44 293,313.65
97,771.22 97,771.22 391,084.87 97,771.22 195,542.44 293,313.65
184,800,000.00 123,200,000.00 61,600,000.00 246,400,000.00 61,600,000.00 61,600,000.00 308,000,000.00 - - 308,000,000.00 -
61,600,000.00 308,000,000.00 0.00 0.00 308,000,000.00 0.00
2,053,120.80 1,368,747.20 684,373.60 2,737,494.40 684,373.60 684,373.60 3,421,868.00 - - 3,421,868.00 -
684,373.60 3,421,868.00 0.00 0.00 3,421,868.00 0.00
463,962.00 309,308.00 154,654.00 618,616.00 154,654.00 154,654.00 773,270.00 - - 773,270.00 -
- - 692,818.20 692,818.20 2,771,272.80 692,818.20 1,385,636.40 2,078,454.60 692,818.20 2,078,454.60 1,385,636.40
847,472.20 2,158,906.40 2,078,454.60 692,818.20 2,851,724.60 1,385,636.40
- - - - - 7,823,414.63 7,823,414.63 31,293,658.54 7,823,414.63 15,646,829.27 23,470,243.90
7,823,414.63 7,823,414.63 31,293,658.54 7,823,414.63 15,646,829.27 23,470,243.90
9,029,360.00 9,029,360.00 36,117,440.00
0.00 0.00 0.00 9,029,360.00 9,029,360.00 36,117,440.00
172,460.00 172,460.00 689,840.00
- - - 172,460.00 172,460.00 689,840.00
3,420,850.00 3,420,850.00 13,683,400.00

0.00 0.00 0.00 3,420,850.00 3,420,850.00 13,683,400.00
8,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 - - 10,000,000.00 - - 10,000,000.00 -
6,000,000.00 4,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 - - 10,000,000.00 -
- - 1,600,000.00 1,600,000.00 6,400,000.00 1,600,000.00 3,200,000.00 4,800,000.00 1,600,000.00 4,800,000.00 3,200,000.00
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 4,000,000.00 6,000,000.00
- - - - - 4,000,000.00 4,000,000.00 16,000,000.00 4,000,000.00 8,000,000.00 12,000,000.00
9,600,000.00 29,200,000.00 28,800,000.00 7,600,000.00 36,800,000.00 21,200,000.00
8,000,000.00 - - 8,000,000.00 - - 8,000,000.00 - - 8,000,000.00 -
5,960,000.00 1,490,000.00 1,490,000.00 7,450,000.00 - - 7,450,000.00 - - 7,450,000.00 -
4,479,000.00 2,986,000.00 1,493,000.00 5,972,000.00 1,493,000.00 1,493,000.00 7,465,000.00 - - 7,465,000.00 -
6,940,000.00 10,410,000.00 3,470,000.00 10,410,000.00 6,940,000.00 3,470,000.00 13,880,000.00 3,470,000.00 3,470,000.00 17,350,000.00 -
- - 2,100,000.00 2,100,000.00 8,400,000.00 2,100,000.00 4,200,000.00 6,300,000.00 2,100,000.00 6,300,000.00 4,200,000.00
- - - - - 2,000,000.00 2,000,000.00 8,000,000.00 2,000,000.00 4,000,000.00 6,000,000.00
2,000,000.00 2,000,000.00 8,000,000.00
9,063,000.00 42,995,000.00 17,770,000.00 9,570,000.00 52,565,000.00 18,200,000.00
- - - - - 700,000.00 700,000.00 2,800,000.00 700,000.00 1,400,000.00 2,100,000.00
700,000.00 700,000.00 2,800,000.00 700,000.00 1,400,000.00 2,100,000.00
- - - - - 526,840.00 526,840.00 2,107,360.00 526,840.00 1,053,680.00 1,580,520.00
526,840.00 526,840.00 2,107,360.00 526,840.00 1,053,680.00 1,580,520.00
1,500,000.00 - - 1,500,000.00 - - 1,500,000.00 - - 1,500,000.00 -
2,360,000.00 590,000.00 590,000.00 2,950,000.00 - - 2,950,000.00 - - 2,950,000.00 -
1,548,000.00 1,032,000.00 516,000.00 2,064,000.00 516,000.00 516,000.00 2,580,000.00 - - 2,580,000.00 -
1,600,000.00 2,400,000.00 800,000.00 2,400,000.00 1,600,000.00 800,000.00 3,200,000.00 800,000.00 800,000.00 4,000,000.00 -
500,000.00 2,000,000.00 500,000.00 1,000,000.00 1,500,000.00 500,000.00 1,500,000.00 1,000,000.00 500,000.00 2,000,000.00 500,000.00
- - 733,200.00 733,200.00 2,932,800.00 733,200.00 1,466,400.00 2,199,600.00 733,200.00 2,199,600.00 1,466,400.00
- - - - - 1,720,000.00 1,720,000.00 6,880,000.00 1,720,000.00 3,440,000.00 5,160,000.00
706,960.00 706,960.00 2,827,840.00

1,400,000.00 1,400,000.00 5,600,000.00
4,269,200.00 14,916,400.00 10,879,600.00 5,860,160.00 20,776,560.00 15,554,240.00
480,000.00 720,000.00 240,000.00 720,000.00 480,000.00 240,000.00 960,000.00 240,000.00 240,000.00 1,200,000.00 -
300,000.00 1,200,000.00 300,000.00 600,000.00 900,000.00 300,000.00 900,000.00 600,000.00 300,000.00 1,200,000.00 300,000.00
540,000.00 1,860,000.00 840,000.00 540,000.00 2,400,000.00 300,000.00
2,000,000.00 3,000,000.00 1,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 -
1,000,000.00 4,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 0.00
500,000.00 - - 500,000.00 - - 500,000.00 - - 500,000.00 -
0.00 500,000.00 0.00 0.00 500,000.00 0.00
51,398,080.00 189,396,480.00 128,393,920.00 51,594,000.00 240,990,480.00 117,869,520.00
1,487,220,540.86 277,972,586.78 2,115,602,942.55 447,816,092.43 2,563,419,034.98 1,206,793,017.79 468,392,096.40 3,031,811,131.38 1,443,023,300.39
52,949,974.22 2,455,399,178.63
108,019,856.35

F57DD0100

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Sisa Masa

02.05.02.04.005 Portable Air Conditioner (Alat

02.05.02.06.038 2007 Dispenser 2020 5 Tidak Abaikan 4,000,000.00 800,000.00 2017 0 5 - - - - -

02.05.02.06.059 2007 Gordyn 2019 5 Tidak Abaikan 15,289,750.00 3,057,950.00 2017 0 5 - - - - -

02.05.02.06.059 2007 Gordyin/Kray 2020 5 Tidak Abaikan 10,000,000.00 2,000,000.00 2017 0 5 - - - - -

02.05.03.07.007 Lemari Buku Arsip Untuk Arsip

02.05.03.07.007 Lemari Buku Arsip Untuk Arsip

02.07.01.01.004 2007 Stetoscope 2019 5 Tidak Abaikan 2,551,950.00 510,390.00 2017 0 5 - - - - -

02.07.01.01.004 Stetoscope (Alat Kedokteran

02.07.01.01.004 Stetoscope (Alat Kedokteran

02.07.01.01.004 Stetoscope (Alat Kedokteran

02.07.01.01.004 Stetoscope (Alat Kedokteran

02.07.01.01.004 Stetoscope (Alat Kedokteran

02.07.01.01.005 2007 Tensimeter 2020 5 Tidak Abaikan 1,881,376.09 376,275.22 2017 0 5 - - - - -

02.07.01.01.005 2007 Tensimeter 2020 5 Tidak Abaikan 1,881,376.09 376,275.22 2017 0 5 - - - - -

02.07.01.01.005 2007 Tensimeter 2020 5 Tidak Abaikan 1,680,000.00 336,000.00 2017 0 5 - - - - -

02.07.01.01.007 Head Lamp (Alat Kedokteran

02.07.01.01.009 Timbangan Badan (Alat Kedokteran

02.07.01.01.009 Timbangan Badan (Alat Kedokteran

02.07.01.01.017 2007 Arteriklem 2020 5 Tidak Abaikan 1,612,332.00 322,466.40 2017 0 5 - - - - -

02.07.01.01.017 2007 Arteriklem 2020 5 Tidak Abaikan 2,053,700.00 410,740.00 2017 0 5 - - - - -

02.07.01.01.032 Bak Instrument

02.07.01.01.032 Bak Instrument

02.07.01.01.032 Bak Instrument

02.07.01.01.032 Bak Instrument

02.07.01.01.032 Bak Instrument

02.07.01.01.032 Bak Instrument

02.07.01.01.049 Clinical Thermometer (Alat

02.07.01.01.087 2007 Korentang 2020 5 Tidak Abaikan 917,059.00 183,411.80 2017 0 5 - - - - -

02.07.01.01.169 Gunting bedah lengkung ujung

02.07.01.02.116 2007 Bein 2020 5 Tidak Abaikan 356,466.00 71,293.20 2017 0 5 - - - - -

02.07.01.02.135 2007 Forcep 2019 5 Tidak Abaikan 12,397,760.00 2,479,552.00 2017 0 5 - - - - -

02.07.01.05.031 Cusco Vaginal Speculum Size

02.07.01.05.032 Crages Vaginal Speculum Size

Baby Incubator (Alat Kesehatan

02.07.01.05.081 Dopler (Fetal Heart Sound

02.07.01.05.081 Dopler (Fetal Heart Sound

02.07.01.05.134 alat kesehatan kebidanan dan

02.07.01.10.033 2007 HB Meter 2020 5 Tidak Abaikan 750,750.00 150,150.00 2017 0 5 - - - - -

02.07.01.11.009 2007 Spygmomanometer 2019 5 Tidak Abaikan 2,568,000.00 513,600.00 2017 0 5 - - - - -

02.07.01.11.025 Halsread Mosquito Forceps 12,5

02.07.01.11.025 Halsread Mosquito Forceps 12,5

02.07.01.19.083 2007 Stetoscope 2019 5 Tidak Abaikan 3,570,000.00 714,000.00 2017 0 5 - - - - -

02.07.01.21.022 Gunting bedah lengkung ujung

02.10.02.03.003 2007 Printer 2019 5 Tidak Abaikan 3,666,000.00 733,200.00 2017 0 5 - - - - -

02.10.02.03.003 Printer (Peralatan Personal

145,376,558.33 290,753,116.67 29,075,311.67 174,451,870.00 261,677,805.00 29,075,311.67 203,527,181.67 232,602,493.33

29,075,311.67 203,527,181.67 232,602,493.33

58,240,000.00 14,560,000.00 4,853,333.33 63,093,333.33 9,706,666.67 4,853,333.33 67,946,666.67 4,853,333.33

14,387,737.58 57,550,950.30 4,795,912.53 19,183,650.10 52,755,037.78 4,795,912.53 23,979,562.63 47,959,125.25

9,649,245.86 91,926,229.29 52,812,458.59

846,872.80 1,270,309.20 141,145.47 988,018.27 1,129,163.73 141,145.47 1,129,163.73 988,018.27

141,145.47 1,129,163.73 988,018.27

2,000,000.00 3,000,000.00 1,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 4,000,000.00 1,000,000.00

1,000,000.00 4,000,000.00 1,000,000.00

- - - - - 177,286.80 177,286.80 709,147.20

- - - - - 184,779.00 184,779.00 739,116.00

362,065.80 362,065.80 1,448,263.20

5,750,000.00 - - 5,750,000.00 - - 5,750,000.00 -

3,752,339.24 938,084.81 938,084.81 4,690,424.05 - - 4,690,424.05 -

3,470,745.38 2,313,830.26 1,156,915.13 4,627,660.51 1,156,915.13 1,156,915.13 5,784,575.64 -

946,800.00 1,420,200.00 473,400.00 1,420,200.00 946,800.00 473,400.00 1,893,600.00 473,400.00

1,630,315.13 18,118,599.69 473,400.00