REKAPITULASI DATA PENYUSUTA

SEMUA ASET ( NON EXTRACOM )

PER 31 DESEMBER 2022
UNIT KERJA : SEKRETARIAT DPRD
SUB UNIT : Semua
UPB : Semua

NILAI ASET
KODE DESKRIPSI
PEROLEHAN ATRIBUSI
1 2 3 4
1.3.1 TANAH 5,176,893,100.00 0
1.3.2 PERALATAN DAN MESIN 12,313,103,152.23 97,304,700.00
1.3.3 GEDUNG DAN BANGUNAN 19,933,335,607.00 10,495,391,168.00
1.3.4 JALAN, JARINGAN DAN IRIGASI 3,940,417,800.00 13,150,000.00
1.3.5 ASET TETAP LAINNYA 4,117,000.00 0
1.3.6 KONSTRUKSI DALAM PENGERJAAN 0 0
1.5.3 ASET TIDAK BERWUJUD 0 0
1.5.4 ASET LAIN-LAIN 583,310,000.00 2,250,000.00
TOTAL 41,951,176,659.23 10,608,095,868.00

a. Nilai Perolehan ( 3 + 4 ) = 52,559,272,527.23

b. Beban Penyusutan Tahun 2022 ( 6 ) = 2,015,410,097.50
c. Koreksi di LPE ( 5 ) = 16,721,649,926.79
d. Akumulasi Penyusutan ( b + c ) = 18,737,060,024.29
e. Nilai Akhir Buku ( a - d ) = 33,822,212,502.94

Mengetahui,
SEKRETARIS DPRD KABUPATEN BARITO SELATAN

Dra. PUDJI IKA LESTARI, M.Si

NIP. 19700129 200604 2 015

LOG REKAP DATA PENYUSUTAN :

ASET KIB-B KIB-C
TAHUN Recorded Pencatat Recorded
2018 1/10/2023 13:29 DPRDSETWAN 1/10/2023 13:33
2019 1/10/2023 13:29 DPRDSETWAN 1/10/2023 13:33
2020 1/10/2023 13:29 DPRDSETWAN 1/10/2023 13:33
PITULASI DATA PENYUSUTAN
MUA ASET ( NON EXTRACOM )

AKUMULASI PENYUSUTAN BEBAN PENYUSUTAN AKUMULASI PENYUSUTAN

NILAI BUKU
TOTAL S.D TAHUN 2021 TAHUN 2022 S.D TAHUN 2022
5 6 7 8 9
5,176,893,100.00 0 0 0 5,176,893,100.00
12,410,407,852.23 7,900,913,932.56 1,081,325,834.63 8,982,239,767.19 3,428,168,085.04
30,428,726,775.00 6,074,584,611.69 559,888,317.96 6,634,472,929.65 23,794,253,845.35
3,953,567,800.00 2,363,220,549.21 309,265,944.91 2,672,486,494.12 1,281,081,305.88
4,117,000.00 0 0 0 4,117,000.00
0 0 0 0 0
0 0 0 0 0
585,560,000.00 382,930,833.33 64,930,000.00 447,860,833.33 137,699,166.67
52,559,272,527.23 16,721,649,926.79 2,015,410,097.50 18,737,060,024.29 33,822,212,502.94

Buntok, 10 Januari 2023

PENGURUS BARANG PENGGUNA,

  DUDI FAISAL, A.Md  

NIP. 19841217 201101 1 003

KIB-D
Pencatat Recorded Pencatat
DPRDSETWAN 1/10/2023 13:34 DPRDSETWAN
DPRDSETWAN 1/10/2023 13:34 DPRDSETWAN
DPRDSETWAN 1/10/2023 13:34 DPRDSETWAN
 REKAPITULASI DATA PENY
SEMUA ASET ( NON EXTRA
PER 31 DESEMBER 2022
UNIT KERJA : SEKRETARIAT DPRD
SUB UNIT : Semua
UPB : Semua

NILAI ASET
KODE DESKRIPSI
PEROLEHAN
1 2 3
1.3.1 TANAH 5,176,893,100.00
1.3.1.01 TANAH 5,176,893,100.00
1.3.1.01.01 TANAH PERSIL 5,176,893,100.00

1.3.2 PERALATAN DAN MESIN 12,313,103,152.23

1.3.2.01 ALAT BESAR 117,600,000.00
1.3.2.01.03 ALAT BANTU 117,600,000.00

1.3.2.02 ALAT ANGKUTAN 4,773,125,658.78

1.3.2.02.01 ALAT ANGKUTAN DARAT BERMOTOR 3,825,660,658.78
1.3.2.02.03 ALAT ANGKUTAN APUNG BERMOTOR 947,465,000.00

1.3.2.04 ALAT PERTANIAN 15,100,000.00

1.3.2.04.01 ALAT PENGOLAHAN 15,100,000.00

1.3.2.05 ALAT KANTOR DAN RUMAH TANGGA 6,053,519,293.45

1.3.2.05.01 ALAT KANTOR 813,105,093.55
1.3.2.05.02 ALAT RUMAH TANGGA 4,240,768,155.50
1.3.2.05.03 MEJA DAN KURSI KERJA/RAPAT PEJABAT 999,646,044.40

1.3.2.06 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR 916,022,300.00

1.3.2.06.01 ALAT STUDIO 663,282,150.00
1.3.2.06.02 ALAT KOMUNIKASI 231,752,150.00
1.3.2.06.03 PERALATAN PEMANCAR 20,988,000.00

1.3.2.08 ALAT LABORATORIUM 15,000,000.00

1.3.2.08.03 ALAT PERAGA PRAKTEK SEKOLAH 15,000,000.00

1.3.2.10 KOMPUTER 417,735,900.00

1.3.2.10.01 KOMPUTER UNIT 356,590,600.00
1.3.2.10.02 PERALATAN KOMPUTER 61,145,300.00

1.3.2.19 PERALATAN OLAH RAGA 5,000,000.00

1.3.2.19.01 PERALATAN OLAH RAGA 5,000,000.00
1.3.3 GEDUNG DAN BANGUNAN 19,933,335,607.00
1.3.3.01 BANGUNAN GEDUNG 19,863,835,607.00
1.3.3.01.01 BANGUNAN GEDUNG TEMPAT KERJA 9,194,741,500.00
1.3.3.01.02 BANGUNAN GEDUNG TEMPAT TINGGAL 10,669,094,107.00

1.3.3.02 MONUMEN 69,500,000.00

1.3.3.02.01 CANDI/TUGU PERINGATAN/PRASASTI 69,500,000.00

1.3.4 JALAN, JARINGAN DAN IRIGASI 3,940,417,800.00

1.3.4.01 JALAN DAN JEMBATAN 2,797,890,000.00
1.3.4.01.01 JALAN 2,797,890,000.00

1.3.4.02 BANGUNAN AIR 942,927,800.00

1.3.4.02.06 BANGUNAN AIR BERSIH/AIR BAKU 942,927,800.00

1.3.4.03 INSTALASI 199,600,000.00

1.3.4.03.06 INSTALASI GARDU LISTRIK 199,600,000.00

1.3.5 ASET TETAP LAINNYA 4,117,000.00

1.3.5.02 BARANG BERCORAK KESENIAN/KEBUDAYAAN/OLAHRAGA 4,117,000.00
1.3.5.02.02 ALAT BERCORAK KEBUDAYAAN 4,117,000.00

1.3.6 KONSTRUKSI DALAM PENGERJAAN 0

1.5.3 ASET TIDAK BERWUJUD 0

1.5.4 ASET LAIN-LAIN 583,310,000.00

1.5.4.01 ASET RUSAK BERAT/USANG 128,800,000.00
1.5.4.01.13 ALAT KANTOR 128,800,000.00

1.5.4.03 ASET DALAM PROSES LELANG 454,510,000.00

1.5.4.03.05 ALAT ANGKUTAN DARAT BERMOTOR 454,510,000.00
TOTAL 41,951,176,659.23

a. Nilai Perolehan ( 3 + 4 ) =
b. Beban Penyusutan Tahun 2022 ( 6 ) =
c. Koreksi di LPE ( 5 ) =
d. Akumulasi Penyusutan ( b + c ) =
e. Nilai Akhir Buku ( a - d ) =

Mengetahui,
SEKRETARIS DPRD KABUPATEN BARITO SELATAN
 Dra. PUDJI IKA LESTARI, M.Si
NIP. 19700129 200604 2 015

LOG REKAP DATA PENYUSUTAN :

ASET KIB-B
TAHUN Recorded Pencatat
2018 1/10/2023 13:29 DPRDSETWAN
2019 1/10/2023 13:29 DPRDSETWAN
2020 1/10/2023 13:29 DPRDSETWAN
REKAPITULASI DATA PENYUSUTAN
SEMUA ASET ( NON EXTRACOM )

NILAI ASET AKUMULASI PENYUSUTAN BEBAN PENYUSUTAN AKUMULASI PENYUSUTAN

ATRIBUSI TOTAL S.D TAHUN 2021 TAHUN 2022 S.D TAHUN 2022
4 5 6 7 8
0 5,176,893,100.00 0 0 0
0 5,176,893,100.00 0 0 0
0 5,176,893,100.00 0 0 0

97,304,700.00 12,410,407,852.23 7,900,913,932.56 1,081,325,834.63 8,982,239,767.19

0 117,600,000.00 117,600,000.00 0 117,600,000.00
0 117,600,000.00 117,600,000.00 0 117,600,000.00

2,900,000.00 4,776,025,658.78 1,656,113,651.15 577,490,273.79 2,233,603,924.94

2,900,000.00 3,828,560,658.78 893,596,651.15 494,503,773.79 1,388,100,424.94
0 947,465,000.00 762,517,000.00 82,986,500.00 845,503,500.00

0 15,100,000.00 15,100,000.00 0 15,100,000.00

0 15,100,000.00 15,100,000.00 0 15,100,000.00

55,840,000.00 6,109,359,293.45 4,875,812,212.50 477,724,916.31 5,353,537,128.81

2,250,000.00 815,355,093.55 805,064,048.63 9,528,258.95 814,592,307.58
38,840,000.00 4,279,608,155.50 3,067,327,793.09 464,295,872.19 3,531,623,665.28
14,750,000.00 1,014,396,044.40 1,003,420,370.78 3,900,785.17 1,007,321,155.95

0 916,022,300.00 829,332,700.00 3,598,800.00 832,931,500.00

0 663,282,150.00 594,782,150.00 1,500,000.00 596,282,150.00
0 231,752,150.00 231,752,150.00 0 231,752,150.00
0 20,988,000.00 2,798,400.00 2,098,800.00 4,897,200.00

0 15,000,000.00 15,000,000.00 0 15,000,000.00

0 15,000,000.00 15,000,000.00 0 15,000,000.00

38,564,700.00 456,300,600.00 386,955,368.91 22,511,844.53 409,467,213.44

35,917,700.00 392,508,300.00 341,899,152.24 18,725,761.20 360,624,913.44
2,647,000.00 63,792,300.00 45,056,216.67 3,786,083.33 48,842,300.00

0 5,000,000.00 5,000,000.00 0 5,000,000.00

0 5,000,000.00 5,000,000.00 0 5,000,000.00
 10,495,391,168.00 30,428,726,775.00 6,074,584,611.69 559,888,317.96 6,634,472,929.65
10,495,391,168.00 30,359,226,775.00 6,060,684,611.69 558,498,317.96 6,619,182,929.65
8,157,143,887.00 17,351,885,387.00 3,637,280,649.02 336,624,908.34 3,973,905,557.36
2,338,247,281.00 13,007,341,388.00 2,423,403,962.67 221,873,409.62 2,645,277,372.29

0 69,500,000.00 13,900,000.00 1,390,000.00 15,290,000.00

0 69,500,000.00 13,900,000.00 1,390,000.00 15,290,000.00

13,150,000.00 3,953,567,800.00 2,363,220,549.21 309,265,944.91 2,672,486,494.12

7,800,000.00 2,805,690,000.00 2,183,283,666.51 280,568,999.93 2,463,852,666.44
7,800,000.00 2,805,690,000.00 2,183,283,666.51 280,568,999.93 2,463,852,666.44

5,350,000.00 948,277,800.00 140,016,882.70 23,706,944.98 163,723,827.68

5,350,000.00 948,277,800.00 140,016,882.70 23,706,944.98 163,723,827.68

0 199,600,000.00 39,920,000.00 4,990,000.00 44,910,000.00

0 199,600,000.00 39,920,000.00 4,990,000.00 44,910,000.00

0 4,117,000.00 0 0 0
0 4,117,000.00 0 0 0
0 4,117,000.00 0 0 0

0 0 0 0 0

0 0 0 0 0

2,250,000.00 585,560,000.00 382,930,833.33 64,930,000.00 447,860,833.33

2,250,000.00 131,050,000.00 52,870,000.00 0 52,870,000.00
2,250,000.00 131,050,000.00 52,870,000.00 0 52,870,000.00

0 454,510,000.00 330,060,833.33 64,930,000.00 394,990,833.33

0 454,510,000.00 330,060,833.33 64,930,000.00 394,990,833.33
10,608,095,868.00 52,559,272,527.23 16,721,649,926.79 2,015,410,097.50 18,737,060,024.29

52,559,272,527.23
2,015,410,097.50
16,721,649,926.79
18,737,060,024.29
33,822,212,502.94

Buntok, 10 Januari 2023

PENGURUS BARANG PENGGUNA,

   DUDI FAISAL, A.Md  
NIP. 19841217 201101 1 003

KIB-C KIB-D
Recorded Pencatat Recorded Pencatat
1/10/2023 13:33 DPRDSETWAN 1/10/2023 13:34 DPRDSETWAN
1/10/2023 13:33 DPRDSETWAN 1/10/2023 13:34 DPRDSETWAN
1/10/2023 13:33 DPRDSETWAN 1/10/2023 13:34 DPRDSETWAN
 NILAI BUKU

9
5,176,893,100.00
5,176,893,100.00
5,176,893,100.00

3,428,168,085.04
0
0

2,542,421,733.84
2,440,460,233.84
101,961,500.00

0
0

755,822,164.64
762,785.97
747,984,490.22
7,074,888.45

83,090,800.00
67,000,000.00
0
16,090,800.00

0
0

46,833,386.56
31,883,386.56
14,950,000.00

0
0
23,794,253,845.35
23,740,043,845.35
13,377,979,829.64
10,362,064,015.71

54,210,000.00
54,210,000.00

1,281,081,305.88
341,837,333.56
341,837,333.56

784,553,972.32
784,553,972.32

154,690,000.00
154,690,000.00

4,117,000.00
4,117,000.00
4,117,000.00

137,699,166.67
78,180,000.00
78,180,000.00

59,519,166.67
59,519,166.67
33,822,212,502.94