LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA

INTRAKOMPTABEL
RINCIAN PER SUB-SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022
Tanggal : 28/01/23 8:27 PM
UAPB : 025 KEMENTERIAN AGAMA
Halaman :1
UAKPB : 418889 KANTOR KEMENTERIAN AGAMA KAB.HULU SUNGAI TENGAH BARABAI
Kode Lap : lap_bmn_susut_intra_satker

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 DESEMBER 2022

SAT
AKUMULASI PENYUSUTAN
KODE URAIAN KUANTITAS NILAI NILAI BUKU
SALDO AWAL BEBAN PENYUSUTAN KOREKSI TOTAL

1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
131111 Tanah 5,919 6,937,195,000 0 0 0 0 6,937,195,000
2010104001 Tanah Bangunan Kantor Pemerintah M2 5,389 6,752,545,000 0 0 0 0 6,752,545,000
2010104999 Tanah Bangunan Tempat Kerja Lainnya M2 530 184,650,000 0 0 0 0 184,650,000
132111 Peralatan dan Mesin 118 565,253,550 (358,808,760) (66,671,090) 0 (425,479,850) 139,773,700
3020102003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 1 90,065,000 (90,065,000) 0 0 (90,065,000) 0
3020104001 Sepeda Motor Unit 12 113,154,000 (113,154,000) 0 0 (113,154,000) 0
3050101001 Mesin Ketik Manual Portable (11-13 Inci) Buah 5 208,000 (208,000) 0 0 (208,000) 0
3050102003 Mesin Hitung Elektronik/Calculator Buah 1 3,000 (3,000) 0 0 (3,000) 0
3050103001 Mesin Stensil Manual Folio Buah 1 91,000 (91,000) 0 0 (91,000) 0
3050104001 Lemari Besi/Metal Buah 3 115,000 (115,000) 0 0 (115,000) 0
3050104002 Lemari Kayu Buah 3 21,000 (21,000) 0 0 (21,000) 0
3050104007 Brandkas Buah 5 3,423,000 (3,100,200) (322,800) 0 (3,423,000) 0
3050105007 CCTV - Camera Control Television System Buah 1 10,400,000 (6,240,000) (2,080,000) 0 (8,320,000) 2,080,000
3050201002 Meja Kerja Kayu Buah 4 7,282,000 (647,000) (1,327,000) 0 (1,974,000) 5,308,000
3050201003 Kursi Besi/Metal Buah 3 3,041,000 (71,000) (594,000) 0 (665,000) 2,376,000
3050201004 Kursi Kayu Buah 6 40,000 (40,000) 0 0 (40,000) 0
3050201005 Sice Buah 3 229,000 (229,000) 0 0 (229,000) 0
3050201007 Bangku Panjang Kayu Buah 1 27,000 (27,000) 0 0 (27,000) 0
3050201008 Meja Rapat Buah 1 825,000 (825,000) 0 0 (825,000) 0
3050201014 Meja Resepsionis Buah 1 3,172,400 (2,855,160) (317,240) 0 (3,172,400) 0
3050203001 Mesin Penghisap Debu/Vacuum Cleaner Buah 1 2,913,150 (2,913,150) 0 0 (2,913,150) 0
3050204002 A.C. Sentral Buah 2 3,988,000 (3,988,000) 0 0 (3,988,000) 0
3050206008 Sound System Buah 2 8,034,000 (4,494,600) (803,400) 0 (5,298,000) 2,736,000
3050206012 Wireless Buah 1 1,980,000 (1,980,000) 0 0 (1,980,000) 0
3050206014 Microphone Buah 2 2,201,000 (1,000) (440,000) 0 (441,000) 1,760,000
3050206026 Lambang Garuda Pancasila Buah 1 3,000 (3,000) 0 0 (3,000) 0
3060101060 Power Amplifier Buah 1 9,955,000 (8,959,500) (995,500) 0 (9,955,000) 0
3060101999 Peralatan Studio Audio Lainnya dummy 2 6,600,000 0 (1,320,000) 0 (1,320,000) 5,280,000
3060102165 Camera Conference Buah 1 10,890,000 0 (2,178,000) 0 (2,178,000) 8,712,000
3070104108 Kursi Zeis Buah 12 14,146,000 (12,731,400) (1,414,600) 0 (14,146,000) 0
3090402031 Kamera Digital Buah 1 22,825,000 0 (5,706,250) 0 (5,706,250) 17,118,750
3100102001 P.C Unit Buah 7 57,755,000 (50,370,000) (7,385,000) 0 (57,755,000) 0
3100102002 Lap Top Buah 11 113,530,000 (19,725,000) (28,382,500) 0 (48,107,500) 65,422,500
3100102009 Tablet PC Buah 1 8,650,000 (2,162,500) (2,162,500) 0 (4,325,000) 4,325,000
3100202017 Speaker Komputer Buah 1 4,675,000 0 (1,168,750) 0 (1,168,750) 3,506,250
3100203003 Printer (Peralatan Personal Komputer) Buah 8 30,900,000 (15,763,750) (5,731,250) 0 (21,495,000) 9,405,000
3100203009 Keyboard (Peralatan Personal Komputer) Buah 1 1,250,000 (312,500) (312,500) 0 (625,000) 625,000
3100299999 Peralatan Komputer Lainnya dummy 4 5,000,000 (3,750,000) (1,250,000) 0 (5,000,000) 0
3150405006 Air Conditioning (AC) Buah 7 27,798,000 (13,899,000) (2,779,800) 0 (16,678,800) 11,119,200
 LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB-SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022
Tanggal : 28/01/23 8:27 PM
UAPB : 025 KEMENTERIAN AGAMA
Halaman :2
UAKPB : 418889 KANTOR KEMENTERIAN AGAMA KAB.HULU SUNGAI TENGAH BARABAI
Kode Lap : lap_bmn_susut_intra_satker

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 DESEMBER 2022

SAT
AKUMULASI PENYUSUTAN
KODE URAIAN KUANTITAS NILAI NILAI BUKU
SALDO AWAL BEBAN PENYUSUTAN KOREKSI TOTAL

1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3160102001 Miniatur Buah 1 64,000 (64,000) 0 0 (64,000) 0
133111 Gedung dan Bangunan 14 3,146,983,882 (716,735,565) (182,598,637) 0 (899,334,202) 2,247,649,680
4010101001 Bangunan Gedung Kantor Permanen Unit 11 2,871,455,882 (650,561,954) (166,055,234) 0 (816,617,188) 2,054,838,694
4010101002 Bangunan Gedung Kantor Semi Permanen Unit 1 101,297,000 (27,012,536) (6,753,134) 0 (33,765,670) 67,531,330
4010108001 Bangunan Gedung Tempat Ibadah Permanen Unit 1 72,934,000 (7,992,768) (1,998,192) 0 (9,990,960) 62,943,040
4010202010 Rumah Negara Golongan II Tipe D Permanen Unit 1 101,297,000 (31,168,307) (7,792,077) 0 (38,960,384) 62,336,616
134113 Jaringan 1 2,000,000 (2,000,000) 0 0 (2,000,000) 0
5031001004 Instalasi Komputer Unit 1 2,000,000 (2,000,000) 0 0 (2,000,000) 0
135111 Aset Tetap Renovasi 1 150,000,000 0 0 0 0 150,000,000
6070301001 Gedung dan Bangunan Dalam Renovasi dummy 1 150,000,000 0 0 0 0 150,000,000
135121 Aset Tetap Lainnya 23 1,550,000 0 0 0 0 1,550,000
6010101001 Monografi Buah 8 320,000 0 0 0 0 320,000
6010302003 Naskah/Manuskrip Berbahan Kayu Buah 3 350,000 0 0 0 0 350,000
6020202002 Foto Dokumen Buah 12 880,000 0 0 0 0 880,000
166112 Aset Tetap yang tidak digunakan dalam Operasi Pemerintahan 734 689,904,441 (664,323,740) (3,064,086) 0 (667,387,826) 22,516,615
3020104001 Sepeda Motor Unit 2 19,083,000 (19,083,000) 0 0 (19,083,000) 0
3030308015 Jam Ukur ( Meet Lock ) Buah 7 209,000 (209,000) 0 0 (209,000) 0
3050101001 Mesin Ketik Manual Portable (11-13 Inci) Buah 12 2,666,000 (2,666,000) 0 0 (2,666,000) 0
3050101002 Mesin Ketik Manual Standard (14-16 Inci) Buah 14 23,074,000 (23,074,000) 0 0 (23,074,000) 0
3050101003 Mesin Ketik Manual Langewagon (18-27 Inci) Buah 1 1,267,000 (1,267,000) 0 0 (1,267,000) 0
3050102003 Mesin Hitung Elektronik/Calculator Buah 2 37,000 (37,000) 0 0 (37,000) 0
3050103001 Mesin Stensil Manual Folio Buah 3 1,530,000 (1,530,000) 0 0 (1,530,000) 0
3050104001 Lemari Besi/Metal Buah 39 13,016,000 (13,016,000) 0 0 (13,016,000) 0
3050104002 Lemari Kayu Buah 34 6,743,000 (6,743,000) 0 0 (6,743,000) 0
3050104003 Rak Besi Buah 22 4,139,000 (4,139,000) 0 0 (4,139,000) 0
3050104004 Rak Kayu Buah 2 151,000 (151,000) 0 0 (151,000) 0
3050104005 Filing Cabinet Besi Buah 27 8,040,000 (8,040,000) 0 0 (8,040,000) 0
3050104007 Brandkas Buah 2 1,083,000 (1,083,000) 0 0 (1,083,000) 0
3050105008 Papan Visual/Papan Nama Buah 33 1,554,000 (1,554,000) 0 0 (1,554,000) 0
3050105010 White Board Buah 3 135,000 (135,000) 0 0 (135,000) 0
3050105014 Peta Buah 1 29,000 (29,000) 0 0 (29,000) 0
3050105028 Overhead Projector Buah 1 2,500,000 (2,500,000) 0 0 (2,500,000) 0
3050201001 Meja Kerja Besi/Metal Buah 3 1,449,500 (1,449,500) 0 0 (1,449,500) 0
3050201002 Meja Kerja Kayu Buah 110 14,981,000 (14,981,000) 0 0 (14,981,000) 0
3050201003 Kursi Besi/Metal Buah 120 12,841,000 (12,841,000) 0 0 (12,841,000) 0
3050201004 Kursi Kayu Buah 51 4,309,000 (4,309,000) 0 0 (4,309,000) 0
3050201005 Sice Buah 30 6,121,000 (6,121,000) 0 0 (6,121,000) 0
3050201007 Bangku Panjang Kayu Buah 4 856,000 (856,000) 0 0 (856,000) 0
3050201008 Meja Rapat Buah 27 30,116,000 (30,116,000) 0 0 (30,116,000) 0
 LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB-SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022
Tanggal : 28/01/23 8:27 PM
UAPB : 025 KEMENTERIAN AGAMA
Halaman :3
UAKPB : 418889 KANTOR KEMENTERIAN AGAMA KAB.HULU SUNGAI TENGAH BARABAI
Kode Lap : lap_bmn_susut_intra_satker

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 DESEMBER 2022

SAT
AKUMULASI PENYUSUTAN
KODE URAIAN KUANTITAS NILAI NILAI BUKU
SALDO AWAL BEBAN PENYUSUTAN KOREKSI TOTAL

1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3050201009 Meja Komputer Buah 3 788,000 (788,000) 0 0 (788,000) 0
3050201012 Meja Ketik Buah 3 203,000 (203,000) 0 0 (203,000) 0
3050201014 Meja Resepsionis Buah 2 783,000 (783,000) 0 0 (783,000) 0
3050201016 Kasur/Spring Bed Buah 1 943,000 (943,000) 0 0 (943,000) 0
3050201999 Meubelair Lainnya dummy 1 9,856,000 (9,856,000) 0 0 (9,856,000) 0
3050202003 Jam Elektronik Buah 3 52,000 (52,000) 0 0 (52,000) 0
3050204004 A.C. Split Buah 1 1,465,000 (1,465,000) 0 0 (1,465,000) 0
3050204006 Kipas Angin Buah 25 756,000 (756,000) 0 0 (756,000) 0
3050206002 Televisi Buah 1 433,000 (433,000) 0 0 (433,000) 0
3050206004 Tape Recorder (Alat Rumah Tangga Lainnya ( Home Use )) Buah 9 901,000 (901,000) 0 0 (901,000) 0
3050206005 Amplifier Buah 1 750,000 (750,000) 0 0 (750,000) 0
3050206007 Loudspeaker Buah 2 15,400,000 (15,400,000) 0 0 (15,400,000) 0
3050206014 Microphone Buah 3 85,000 (85,000) 0 0 (85,000) 0
3050206015 Microphone Table Stand Buah 3 126,000 (126,000) 0 0 (126,000) 0
3050206017 Unit Power Supply Buah 2 144,000 (144,000) 0 0 (144,000) 0
3050206026 Lambang Garuda Pancasila Buah 7 128,000 (128,000) 0 0 (128,000) 0
3050206027 Gambar Presiden/Wakil Presiden Buah 1 12,000 (12,000) 0 0 (12,000) 0
3050206030 Tiang Bendera Buah 1 504,000 (504,000) 0 0 (504,000) 0
3050206036 Dispenser Buah 1 72,000 (72,000) 0 0 (72,000) 0
3050206037 Mimbar/Podium Buah 1 67,000 (67,000) 0 0 (67,000) 0
3050206042 Lambang Instansi Buah 6 128,000 (128,000) 0 0 (128,000) 0
3050206056 Karpet Buah 9 3,518,000 (3,518,000) 0 0 (3,518,000) 0
3050206058 Gordyin/Kray Buah 18 646,000 (646,000) 0 0 (646,000) 0
3060101001 Audio Mixing Console Buah 1 5,500,000 (5,500,000) 0 0 (5,500,000) 0
3060101005 Audio Amplifier Buah 1 11,000,000 (11,000,000) 0 0 (11,000,000) 0
3060101036 Microphone/Wireless MIC Buah 1 4,400,000 (4,400,000) 0 0 (4,400,000) 0
3060102128 Camera Digital Buah 2 25,300,000 (25,300,000) 0 0 (25,300,000) 0
3060102154 TV Connector Buah 1 350,000 (350,000) 0 0 (350,000) 0
3060201003 Pesawat Telephone Buah 1 186,000 (186,000) 0 0 (186,000) 0
3060201010 Facsimile Buah 1 646,000 (646,000) 0 0 (646,000) 0
3060201012 Local Battery Telephone Buah 1 34,000 (34,000) 0 0 (34,000) 0
3060202003 Unit Tranceiver Ssb Stationery Buah 1 38,000 (38,000) 0 0 (38,000) 0
3070101029 Automatic Chart Proyektor Buah 1 9,900,000 (9,900,000) 0 0 (9,900,000) 0
3070101127 Kursi Dorong Buah 1 107,000 (107,000) 0 0 (107,000) 0
3080141251 Stabilizer/UPS Buah 3 1,272,000 (1,272,000) 0 0 (1,272,000) 0
3080302039 Serial Scanner/Printer Buah 5 27,016,000 (12,607,464) (1,801,067) 0 (14,408,531) 12,607,469
3080305002 Uninterupted Power Supply (UPS) Buah 1 650,000 (455,000) (43,334) 0 (498,334) 151,666
3100102001 P.C Unit Buah 15 85,290,400 (85,290,400) 0 0 (85,290,400) 0
3100102002 Lap Top Buah 17 201,200,941 (201,200,941) 0 0 (201,200,941) 0
 LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB-SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022
Tanggal : 28/01/23 8:27 PM
UAPB : 025 KEMENTERIAN AGAMA
Halaman :4
UAKPB : 418889 KANTOR KEMENTERIAN AGAMA KAB.HULU SUNGAI TENGAH BARABAI
Kode Lap : lap_bmn_susut_intra_satker

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 DESEMBER 2022

SAT
AKUMULASI PENYUSUTAN
KODE URAIAN KUANTITAS NILAI NILAI BUKU
SALDO AWAL BEBAN PENYUSUTAN KOREKSI TOTAL

1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3100102003 Note Book Buah 5 69,293,000 (69,293,000) 0 0 (69,293,000) 0
3100202017 Speaker Komputer Buah 1 350,000 (350,000) 0 0 (350,000) 0
3100203003 Printer (Peralatan Personal Komputer) Buah 13 14,072,000 (14,072,000) 0 0 (14,072,000) 0
3100204002 Router Buah 1 1,500,000 (1,500,000) 0 0 (1,500,000) 0
3100204023 Wireless Access Point Buah 4 4,000,000 (4,000,000) 0 0 (4,000,000) 0
3150303029 Fingerprint Kits Buah 2 9,350,000 (9,350,000) 0 0 (9,350,000) 0
4010202007 Rumah Negara Golongan II Tipe C Permanen Unit 1 24,759,600 (13,782,435) (1,219,685) 0 (15,002,120) 9,757,480

JUMLAH 6,810 11,492,886,873 (1,741,868,065) (252,333,813) 0 (1,994,201,878) 9,498,684,995