Laporan Penyusutan Aset Tetap: Bidang Kesehatan Dinas Kesehatan Unit Puskesmas Mondokan Unit Puskesmas Mondokan

PEMERINTAH KABUPATEN SRAGEN
LAPORAN PENYUSUTAN ASET TETAP

Sampai dengan 31-Desember-2021
Bidang : Bidang Kesehatan
Unit Organisasi : DINAS KESEHATAN
Sub Unit Organisasi : UNIT PUSKESMAS MONDOKAN
UPB : UNIT PUSKESMAS MONDOKAN
SISA MASA AKUMULASI AKUMUL

MASA MANFAAT PENYUSUTAN PENYUSUTAN PENYUSU
KODE ASET NO NAMA ASET NILAI PEROLEHAN
PEROLEHAN 1 Jan 2021 31-Des-20
REG Thn Bulan Semester I Semester II
Aset Tetap 5,630,553,196
2 PERALATAN DAN MESIN 2,424,370,987 1,695,035,449 93,947,063 98,013,915 1,886,
1.3.2.1 ALAT BESAR
1.3.2.1.1 ALAT BESAR DARAT 2,917,050 607,720 145,850 145,855 8
1.3.2.1.1.7 COMPACTING EQUIPMENT 2,917,050 607,720 145,850 145,855

1.3.2.1.1.7.7 1 Sheepfoot/Tamping Roller 12 2018 583,410 6 11 121,544 29,170 29,171
1.3.2.2 ALAT ANGKUTAN
1.3.2.2.1 ALAT ANGKUTAN DARAT BERMOTOR 506,317,000 429,895,570 19,105,358 19,105,357 468,1
1.3.2.2.1.4 KENDARAAN BERMOTOR BERODA DUA 73,992,000 73,992,000 73,

1.3.2.2.1.4.1 1 Sepeda Motor 1 2007 12,132,000 0 0 12,132,000 0 0 12,
1.3.2.2.1.4.1 2 Sepeda Motor 1 2007 10,310,000 0 0 10,310,000 0 0 10,
1.3.2.2.1.4.1 3 Sepeda Motor 1 2007 10,310,000 0 0 10,310,000 0 0 10,
1.3.2.2.1.4.1 4 Sepeda Motor 1 2007 10,310,000 0 0 10,310,000 0 0 10,
1.3.2.2.1.4.1 5 Sepeda Motor 1 2007 10,310,000 0 0 10,310,000 0 0 10,
1.3.2.2.1.4.1 6 Sepeda Motor 1 2007 10,310,000 0 0 10,310,000 0 0 10,
1.3.2.2.1.4.1 7 Sepeda Motor 1 2007 10,310,000 0 0 10,310,000 0 0 10,
1.3.2.2.1.6 KENDARAAN BERMOTOR KHUSUS 432,325,000 355,903,570 19,105,358 19,105,357 394,

1.3.2.2.1.6.1 1 Mobil Ambulance 1 2008 164,850,000 0 0 164,850,000 0 0 164,
1.3.2.2.1.6.1 2 Mobil Ambulance 1 2016 267,475,000 1 0 191,053,570 19,105,358 19,105,357 229,
1.3.2.3 ALAT BENGKEL DAN ALAT UKUR
1.3.2.3.3 ALAT UKUR 16,385,000 273,083 1,638,500 1,638,500 3,5
1.3.2.3.3.1 ALAT UKUR UNIVERSAL 16,385,000 273,083 1,638,500 1,638,500 3,

1.3.2.3.3.1.1 1 System UV Sterelisasi dan Sirkulasi AI 12 2020 16,385,000 3 11 273,083 1,638,500 1,638,500 3,
22
1.3.2.5 ALAT KANTOR DAN RUMAH TANGGA
1.3.2.5.1 ALAT KANTOR 104,112,991 68,015,069 6,162,799 6,305,974 80,4
1.3.2.5.1.4 ALAT PENYIMPAN PERLENGKAPAN KANTOR 67,687,991 41,687,568 3,251,550 3,363,474 48,
1.3.2.5.1.4.1 1 Lemari Besi/Metal 1 2008 4,125,000 0 0 4,125,000 0 0 4,
1.3.2.5.1.4.1 7 Lemari Besi/Metal 12 2021 2,238,500 4 11 0 0 37,308
1.3.2.5.1.4.2 13 Lemari Kayu 1 2014 1,698,000 0 0 1,698,000 0 0 1,
1.3.2.5.1.4.3 1 Rak Besi 12 2017 925,000 0 11 570,417 92,500 92,500
1.3.2.5.1.4.3 2 Rak Besi 12 2017 925,000 0 11 570,417 92,500 92,500
1.3.2.5.1.4.3 3 Rak Besi 11 2018 1,951,250 1 10 845,542 195,125 195,125 1,
1.3.2.5.1.4.3 4 Rak Besi 11 2018 1,951,250 1 10 845,542 195,125 195,125 1,
1.3.2.5.1.4.4 3 Rak Kayu 1 2015 1,500,000 0 0 1,500,000 0 0 1,
1.3.2.5.1.4.4 4 Rak Kayu 1 2015 1,500,000 0 0 1,500,000 0 0 1,
1.3.2.5.1.4.5 1 Filing Cabinet Besi 12 2019 1,596,299 2 11 345,865 159,630 159,630
1.3.2.5.1.4.7 1 Brandkas 1 2014 3,480,000 0 0 3,480,000 0 0 3,
1.3.2.5.1.4.2 1 Lemari Kaca 1 2016 1,492,000 0 0 1,492,000 0 0 1,
7
1.3.2.5.1.4.2 2 Lemari Kaca 1 2016 1,492,000 0 0 1,492,000 0 0 1,
7
1.3.2.5.1.4.2 3 Lemari Kaca 10 2017 3,000,000 0 9 1,950,000 300,000 300,000 2,
7
1.3.2.5.1.4.2 4 Lemari Kaca 10 2017 3,000,000 0 9 1,950,000 300,000 300,000 2,
7
1.3.2.5.1.4.2 5 Lemari Kaca 11 2017 2,000,000 0 10 1,266,667 200,000 200,000 1,
7
1.3.2.5.1.4.2 6 Lemari Kaca 11 2017 2,000,000 0 10 1,266,667 200,000 200,000 1,
7
1.3.2.5.1.4.2 7 Lemari Kaca 11 2017 400,000 0 10 253,333 40,000 40,000
7
1.3.2.5.1.4.2 8 Lemari Kaca 11 2017 400,000 0 10 253,333 40,000 40,000
7
1.3.2.5.1.5 ALAT KANTOR LAINNYA 36,425,000 26,327,501 2,911,249 2,942,500 32,
1.3.2.5.1.5.3 1 Papan Visual/Papan Nama 8 2017 4,400,000 0 7 3,006,667 440,000 440,000 3,
1.3.2.5.1.5.5 1 Focusing Screen/Layar LCD Projector 12 2017 750,000 0 11 462,500 75,000 75,000
3
1.3.2.5.1.5.7 1 Papan Nama Instansi 1 2015 4,428,000 0 0 4,428,000 0 0 4,
6
1.3.2.5.1.5.7 2 Papan Nama Instansi 1 2015 2,572,000 0 0 2,572,000 0 0 2,
6
1.3.2.5.1.5.7 3 Papan Nama Instansi 5 2017 4,500,000 0 4 3,300,000 450,000 450,000 4,
6
1.3.2.5.1.5.7 1 Papan Pengumuman 11 2017 500,000 0 10 316,667 50,000 50,000
7
1.3.2.5.1.5.7 2 Papan Pengumuman 11 2017 500,000 0 10 316,667 50,000 50,000
7
1.3.2.5.1.5.8 1 Alat Kantor Lainnya 4 2017 7,500,000 0 3 5,625,000 750,000 750,000 7,
8
1.3.2.5.1.5.8 2 Alat Kantor Lainnya 4 2017 400,000 0 3 300,000 40,000 40,000
8
1.3.2.5.1.5.8 3 Alat Kantor Lainnya 2 2021 625,000 4 1 0 52,083 62,500
8
8
8
1.3.2.5.2 ALAT RUMAH TANGGA 380,051,466 334,961,149 6,756,707 7,366,122 349,0
1.3.2.5.2.1 MEUBELAIR 157,533,106 149,601,641 1,138,171 1,148,621 151,

1.3.2.5.2.1.2 1 Meja Kerja Kayu 1 2014 596,000 0 0 596,000 0 0
1.3.2.5.2.1.2 1 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 2 Meja Kerja Kayu 1 2015 740,000 0 0 740,000 0 0
1.3.2.5.2.1.2 2 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 3 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 3 Meja Kerja Kayu 11 2018 1,656,818 1 10 717,955 165,682 165,682 1,
1.3.2.5.2.1.2 4 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 4 Meja Kerja Kayu 11 2018 1,656,818 1 10 717,955 165,682 165,682 1,
1.3.2.5.2.1.2 5 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 5 Meja Kerja Kayu 11 2018 1,656,819 1 10 717,955 165,682 165,682 1,
1.3.2.5.2.1.2 6 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 7 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 8 Meja Kerja Kayu 1 2015 0 0 0 1,239,000 0 0 1,
1.3.2.5.2.1.2 11 Meja Kerja Kayu 1 2012 0 0 0 700,000 0 0
1.3.2.5.2.1.2 12 Meja Kerja Kayu 1 2012 0 0 0 700,000 0 0
1.3.2.5.2.1.2 13 Meja Kerja Kayu 1 2012 0 0 0 700,000 0 0
1.3.2.5.2.1.2 14 Meja Kerja Kayu 1 2012 0 0 0 700,000 0 0
1.3.2.5.2.1.2 16 Meja Kerja Kayu 1 2010 0 0 0 452,370 0 0
1.3.2.5.2.1.2 17 Meja Kerja Kayu 1 2010 0 0 0 452,370 0 0
1.3.2.5.2.1.2 18 Meja Kerja Kayu 1 2010 0 0 0 452,370 0 0
1.3.2.5.2.1.2 19 Meja Kerja Kayu 1 2010 0 0 0 452,370 0 0
1.3.2.5.2.1.2 20 Meja Kerja Kayu 1 2010 0 0 0 452,370 0 0
1.3.2.5.2.1.2 21 Meja Kerja Kayu 1 2010 0 0 0 452,367 0 0
1.3.2.5.2.1.2 22 Meja Kerja Kayu 1 2010 0 0 0 452,368 0 0
1.3.2.5.2.1.2 23 Meja Kerja Kayu 1 2010 0 0 0 452,368 0 0
1.3.2.5.2.1.2 35 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0
1.3.2.5.2.1.2 36 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0
1.3.2.5.2.1.2 37 Meja Kerja Kayu 1 2010 452,368 0 0 0 0 0
1.3.2.5.2.1.2 38 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0
1.3.2.5.2.1.2 39 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0
1.3.2.5.2.1.2 40 Meja Kerja Kayu 1 2010 452,368 0 0 0 0 0
1.3.2.5.2.1.2 45 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0
1.3.2.5.2.1.2 46 Meja Kerja Kayu 1 2010 452,367 0 0 0 0 0
1.3.2.5.2.1.2 49 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0
1.3.2.5.2.1.2 50 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0
1.3.2.5.2.1.2 51 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0
1.3.2.5.2.1.2 54 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0
1.3.2.5.2.1.2 61 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.2 62 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.2 63 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.2 64 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.2 65 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.2 66 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.2 67 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.2 68 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0
1.3.2.5.2.1.3 1 Kursi Besi/Metal 1 2007 1,100,000 0 0 1,100,000 0 0 1,
1.3.2.5.2.1.3 2 Kursi Besi/Metal 1 2012 1,500,000 0 0 1,500,000 0 0 1,
1.3.2.5.2.1.3 3 Kursi Besi/Metal 1 2012 1,500,000 0 0 1,500,000 0 0 1,
1.3.2.5.2.1.3 4 Kursi Besi/Metal 1 2012 1,500,000 0 0 1,500,000 0 0 1,
1.3.2.5.2.1.3 5 Kursi Besi/Metal 1 2012 1,500,000 0 0 1,500,000 0 0 1,
1.3.2.5.2.1.3 6 Kursi Besi/Metal 1 2013 1,881,000 0 0 1,881,000 0 0 1,
1.3.2.5.2.1.3 7 Kursi Besi/Metal 1 2013 1,881,000 0 0 1,881,000 0 0 1,
1.3.2.5.2.1.3 8 Kursi Besi/Metal 1 2010 2,827,308 0 0 2,827,308 0 0 2,
1.3.2.5.2.1.3 9 Kursi Besi/Metal 1 2010 2,827,308 0 0 2,827,308 0 0 2,
1.3.2.5.2.1.3 10 Kursi Besi/Metal 1 2016 1,625,000 0 0 1,625,000 0 0 1,
1.3.2.5.2.1.3 11 Kursi Besi/Metal 1 2016 1,625,000 0 0 1,625,000 0 0 1,
1.3.2.5.2.1.3 12 Kursi Besi/Metal 1 2016 1,625,000 0 0 1,625,000 0 0 1,
1.3.2.5.2.1.3 38 Kursi Besi/Metal 12 2021 313,500 4 11 0 0 5,225
1.3.2.5.2.1.3 39 Kursi Besi/Metal 12 2021 313,500 4 11 0 0 5,225
1.3.2.5.2.1.8 1 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 2 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 3 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 4 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 5 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 6 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 7 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 8 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 9 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 10 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 11 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 12 Meja Rapat 1 2016 990,000 0 0 990,000 0 0
1.3.2.5.2.1.8 13 Meja Rapat 7 2019 1,616,750 2 6 485,025 161,675 161,675
1.3.2.5.2.1.8 14 Meja Rapat 7 2019 1,839,750 2 6 551,925 183,975 183,975
1.3.2.5.2.1.8 15 Meja Rapat 7 2019 2,954,750 2 6 886,425 295,475 295,475 1,
1.3.2.5.2.1.9 1 Tempat Tidur Besi 1 2008 1,650,000 0 0 1,650,000 0 0 1,
1.3.2.5.2.1.1 1 Meja Resepsionis 1 2015 6,980,000 0 0 6,980,000 0 0 6,
4
1.3.2.5.2.1.2 1 Kursi Fiber Glas/Plastik 1 2015 610,000 0 0 610,000 0 0
9
1.3.2.5.2.1.2 2 Kursi Fiber Glas/Plastik 1 2015 610,000 0 0 610,000 0 0
9
1.3.2.5.2.1.3 25 Kursi Biasa 1 2012 0 0 0 310,000 0 0
3
1.3.2.5.2.1.3 26 Kursi Biasa 1 2012 0 0 0 310,000 0 0
3
1.3.2.5.2.1.3 27 Kursi Biasa 1 2012 0 0 0 310,000 0 0
3
1.3.2.5.2.1.3 31 Kursi Biasa 1 2010 0 0 0 339,277 0 0
3
1.3.2.5.2.1.3 32 Kursi Biasa 1 2010 0 0 0 339,277 0 0
3
1.3.2.5.2.1.3 33 Kursi Biasa 1 2010 0 0 0 339,278 0 0
3
1.3.2.5.2.1.3 34 Kursi Biasa 1 2010 339,278 0 0 0 0 0
3
1.3.2.5.2.1.3 34 Kursi Biasa 1 2014 0 0 0 310,000 0 0
3
1.3.2.5.2.1.3 35 Kursi Biasa 1 2014 0 0 0 310,000 0 0
3
1.3.2.5.2.1.3 36 Kursi Biasa 1 2014 0 0 0 310,000 0 0
3
1.3.2.5.2.1.3 38 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 39 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 40 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 41 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 42 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 43 Kursi Biasa 1 2010 339,277 0 0 0 0 0
3
1.3.2.5.2.1.3 43 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 44 Kursi Biasa 1 2010 339,277 0 0 0 0 0
3
1.3.2.5.2.1.3 44 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 45 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 46 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 47 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 48 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 49 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 50 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 51 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 52 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 53 Kursi Biasa 1 2012 310,000 0 0 0 0 0
3
1.3.2.5.2.1.3 53 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 54 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 55 Kursi Biasa 1 2012 310,000 0 0 0 0 0
3
1.3.2.5.2.1.3 55 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 56 Kursi Biasa 1 2012 310,000 0 0 0 0 0
3
1.3.2.5.2.1.3 56 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 57 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 58 Kursi Biasa 1 2014 310,000 0 0 0 0 0
3
1.3.2.5.2.1.3 58 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 59 Kursi Biasa 1 2014 310,000 0 0 0 0 0
3
1.3.2.5.2.1.3 59 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 60 Kursi Biasa 1 2014 310,000 0 0 0 0 0
3
1.3.2.5.2.1.3 60 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 61 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 62 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 63 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 64 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 65 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 66 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 67 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 68 Kursi Biasa 1 2016 0 0 0 382,000 0 0
3
1.3.2.5.2.1.3 69 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 70 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 71 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 72 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 73 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 74 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 75 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 76 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 77 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 78 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 79 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 80 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 81 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 82 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 83 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 84 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 85 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 86 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 87 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 88 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 89 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 90 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 91 Kursi Biasa 1 2016 382,000 0 0 382,000 0 0
3
1.3.2.5.2.1.3 92 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 93 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 94 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 95 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 96 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 97 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 98 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 99 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 100 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 101 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 102 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 103 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 104 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 105 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 106 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 107 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 108 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 109 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 110 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 111 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 112 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 113 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 114 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 115 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 116 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 117 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 118 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 119 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 120 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 121 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.1.3 122 Kursi Biasa 1 2016 382,000 0 0 0 0 0
3
1.3.2.5.2.3 ALAT PEMBERSIH 9,702,800 6,130,000 297,733 6,
1.3.2.5.2.3.4 1 Mesin Cuci 1 2016 3,065,000 0 0 3,065,000 0 0 3,
1.3.2.5.2.3.4 2 Mesin Cuci 1 2016 3,065,000 0 0 3,065,000 0 0 3,
1.3.2.5.2.3.4 3 Mesin Cuci 8 2021 3,572,800 4 7 0 0 297,733
1.3.2.5.2.4 ALAT PENDINGIN 69,514,909 65,971,228 755,591 755,591 67,

1.3.2.5.2.4.1 1 Lemari Es 1 2007 2,000,000 0 0 2,000,000 0 0 2,
1.3.2.5.2.4.1 5 Lemari Es 1 2015 3,020,000 0 0 3,020,000 0 0 3,
1.3.2.5.2.4.1 6 Lemari Es 11 2017 1,845,000 0 10 1,168,500 184,500 184,500 1,
1.3.2.5.2.4.1 7 Lemari Es 11 2017 1,845,000 0 10 1,168,500 184,500 184,500 1,
1.3.2.5.2.4.3 1 A.C. Window 1 2014 2,189,000 0 0 2,189,000 0 0 2,
1.3.2.5.2.4.3 2 A.C. Window 11 2018 3,865,909 1 10 1,675,228 386,591 386,591 2,
1.3.2.5.2.4.4 1 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 2 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 3 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 4 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 5 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 6 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 7 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 8 A.C. Split 1 2014 4,250,000 0 0 4,250,000 0 0 4,
1.3.2.5.2.4.4 9 A.C. Split 1 2014 4,150,000 0 0 4,150,000 0 0 4,
1.3.2.5.2.4.4 10 A.C. Split 1 2014 4,150,000 0 0 4,150,000 0 0 4,
1.3.2.5.2.4.4 11 A.C. Split 1 2014 4,150,000 0 0 4,150,000 0 0 4,
1.3.2.5.2.4.4 12 A.C. Split 1 2014 4,150,000 0 0 4,150,000 0 0 4,
1.3.2.5.2.4.4 13 A.C. Split 1 2014 4,150,000 0 0 4,150,000 0 0 4,
1.3.2.5.2.5 ALAT DAPUR 1,440,375 1,118,958 101,500 101,500 1,

1.3.2.5.2.5.2 1 Kompor Gas (Alat Dapur) 1 2016 425,375 0 0 425,375 0 0
1.3.2.5.2.5.5 1 Rice Cooker (Alat Dapur) 8 2017 490,000 0 7 334,833 49,000 49,000
1.3.2.5.2.5.2 1 Alat Dapur lainnya 8 2017 525,000 0 7 358,750 52,500 52,500
6
1.3.2.5.2.6 ALAT RUMAH TANGGA LAINNYA (HOME USE) 125,417,986 101,524,022 4,761,445 4,868,445 111,
1.3.2.5.2.6.8 1 Sound System 9 2017 7,223,500 0 8 4,815,667 722,350 722,350 6,
1.3.2.5.2.6.8 2 Sound System 11 2017 8,943,950 0 10 5,664,502 894,395 894,395 7,
1.3.2.5.2.6.2 1 Camera film 1 2016 3,333,978 0 0 3,333,978 0 0 3,
2
1.3.2.5.2.6.3 1 Mimbar/Podium 1 2016 1,700,000 0 0 1,700,000 0 0 1,
9
1.3.2.5.2.6.4 1 Mesin Pengering Pakaian 12 2021 3,749,000 4 11 0 0 62,483
3
1.3.2.5.2.6.7 1 Jemuran 12 2017 2,300,000 0 11 1,418,333 230,000 230,000 1,
0
1.3.2.5.2.6.7 1 Alat Rumah Tangga Lain-lain 1 2007 19,752,900 0 0 19,752,900 0 0 19,
7
1.3.2.5.2.6.7 1 Alat Rumah Tangga Lain-lain 1 2016 950,000 0 0 950,000 0 0
7
7
7
7
7
7
7
7
7
7
7
7
1.3.2.5.2.6.7 11 Alat Rumah Tangga Lain-lain 5 2017 615,000 0 4 451,000 61,500 61,500
7
7
7
7
7
7
7
7
1.3.2.5.2.6.7 19 Alat Rumah Tangga Lain-lain 11 2017 9,990,000 0 10 6,327,000 999,000 999,000 8,
7
7
7
7
7
1.3.2.5.2.6.7 24 Alat Rumah Tangga Lain-lain 12 2021 2,671,000 4 11 0 0 44,517
7
1.3.2.5.2.7 ALAT PEMADAM KEBAKARAN 16,442,290 10,615,300 194,232 10,
1.3.2.5.2.7.1 1 Alat Pemadam/Portable 11 2021 1,942,330 4 10 0 0 64,744
1.3.2.5.2.7.1 1 Alat Pembantu Kebakaran 1 2010 1,948,100 0 0 1,948,100 0 0 1,
6
1.3.2.5.2.7.1 2 Alat Pembantu Kebakaran 1 2015 1,950,000 0 0 1,950,000 0 0 1,
6
1.3.2.5.2.7.1 1 Alat Pemadam Kebakaran lainnya 1 2016 1,343,440 0 0 1,343,440 0 0 1,
7
7
7
7
7
1.3.2.5.3 MEJA DAN KURSI KERJA/RAPAT PEJABAT 11,353,000 9,336,333 550,000 550,000 10,4
1.3.2.5.3.2 MEJA RAPAT PEJABAT 5,500,000 3,483,333 550,000 550,000 4,

1.3.2.5.3.2.1 2 Meja Tamu Biasa 11 2017 5,500,000 0 10 3,483,333 550,000 550,000 4,
1
1.3.2.5.3.3 KURSI KERJA PEJABAT 953,000 953,000
1.3.2.5.3.3.6 1 Kursi Kerja Pejabat Eselon IV 1 2015 953,000 0 0 953,000 0 0
1.3.2.5.3.7 LEMARI DAN ARSIP PEJABAT 4,900,000 4,900,000 4,

1.3.2.5.3.7.7 1 Lemari Buku Arsip Untuk Arsip Dinamis 1 2015 2,450,000 0 0 2,450,000 0 0 2,
1.3.2.5.3.7.7 2 Lemari Buku Arsip Untuk Arsip Dinamis 1 2015 2,450,000 0 0 2,450,000 0 0 2,
1.3.2.6 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR
1.3.2.6.1 ALAT STUDIO 11,700,000 11,466,667 40,000 40,000 11,5
1.3.2.6.1.1 PERALATAN STUDIO AUDIO 4,200,000 3,966,667 40,000 40,000 4,

1.3.2.6.1.1.2 1 Audio Mixing Portable 1 2015 3,800,000 0 0 3,800,000 0 0 3,
1.3.2.6.1.1.5 1 Audio Amplifier 12 2018 400,000 1 11 166,667 40,000 40,000
1.3.2.6.1.2 PERALATAN STUDIO VIDEO DAN FILM 7,500,000 7,500,000 7,

1.3.2.6.1.2.1 2 Layar Film/Projector 1 2016 7,500,000 0 0 7,500,000 0 0 7,
05
1.3.2.6.2 ALAT KOMUNIKASI 8,200,000 8,200,000 0 8,2
1.3.2.6.2.5 ALAT KOMUNIKASI RADIO UHF 8,200,000 8,200,000 8,

1.3.2.6.2.5.4 1 alat komunikasi radio uhf lainnya (dst) 1 2016 8,200,000 0 0 8,200,000 0 0 8,
1.3.2.6.3 PERALATAN PEMANCAR 44,750,000 22,375,000 2,237,500 2,237,500 26,8
1.3.2.6.3.47 SUMBER TENAGA 44,750,000 22,375,000 2,237,500 2,237,500 26,

1.3.2.6.3.47. 1 Genset 1 2016 44,750,000 4 0 22,375,000 2,237,500 2,237,500 26,
2
1.3.2.7 ALAT KEDOKTERAN DAN KESEHATAN
1.3.2.7.1 ALAT KEDOKTERAN 770,747,098 460,609,518 31,672,586 34,542,290 526,8
1.3.2.7.1.1 ALAT KEDOKTERAN UMUM 434,474,184 244,009,830 20,048,359 22,366,147 286,

1.3.2.7.1.1.1 2 Sterilisator 12 2018 4,010,000 1 11 1,670,833 401,000 401,000 2,
1.3.2.7.1.1.3 1 Diagnostik Set 1 2010 1,822,700 0 0 1,822,700 0 0 1,
1.3.2.7.1.1.5 18 Tensimeter 12 2019 1,199,470 2 11 259,885 119,947 119,947
1.3.2.7.1.1.5 19 Tensimeter 12 2019 1,199,470 2 11 259,885 119,947 119,947
1.3.2.7.1.1.5 20 Tensimeter 12 2019 1,199,470 2 11 259,885 119,947 119,947
1.3.2.7.1.1.9 2 Timbangan Badan (Alat Kedokteran Umum) 1 2015 390,000 0 0 390,000 0 0
1.3.2.7.1.1.1 1 Timbangan Bayi 9 2021 550,000 4 8 0 0 36,667
0
1.3.2.7.1.1.1 2 Timbangan Bayi 9 2021 550,000 4 8 0 0 36,667
0
1.3.2.7.1.1.4 1 Centrifuge (Alat Kedokteran Umum) 6 2020 9,245,500 3 5 1,078,642 924,550 924,550 2,
7
1.3.2.7.1.1.4 1 Clinical Thermometer (Alat Kedokteran Umum) 5 2020 600,000 3 4 80,000 60,000 60,000
9
1.3.2.7.1.1.4 2 Clinical Thermometer (Alat Kedokteran Umum) 4 2020 1,636,363 3 3 245,454 163,636 163,636
9
1.3.2.7.1.1.4 3 Clinical Thermometer (Alat Kedokteran Umum) 12 2021 925,000 4 11 0 0 15,417
9
9
9
1.3.2.7.1.1.6 1 Examination Lamp 12 2018 2,670,000 1 11 1,112,500 267,000 267,000 1,
4
1.3.2.7.1.1.6 2 Examination Lamp 11 2020 1,700,000 3 10 56,667 170,000 170,000
4
1.3.2.7.1.1.9 1 Magil Tang (Dewasa,Anak) 1 2016 2,000,000 0 0 3,500,000 0 0 3,
2
1.3.2.7.1.1.9 2 Magil Tang (Dewasa,Anak) 1 2016 1,500,000 0 0 0 0 0
2
1.3.2.7.1.1.1 2 Nebulizer Perimeter (Anesthesi) 5 2019 1,000,000 2 4 333,333 100,000 100,000
00
1.3.2.7.1.1.1 3 Nebulizer Perimeter (Anesthesi) 5 2019 1,000,000 2 4 333,333 100,000 100,000
00
1.3.2.7.1.1.1 1 Utility Trolly 1 2008 1,540,000 0 0 1,540,000 0 0 1,
53
1.3.2.7.1.1.1 2 Utility Trolly 1 2008 1,540,000 0 0 1,540,000 0 0 1,
53
1.3.2.7.1.1.1 3 Utility Trolly 1 2008 1,540,000 0 0 1,540,000 0 0 1,
53
1.3.2.7.1.1.1 4 Utility Trolly 1 2008 1,540,000 0 0 1,540,000 0 0 1,
53
1.3.2.7.1.1.1 5 Utility Trolly 1 2008 1,540,000 0 0 1,540,000 0 0 1,
53
1.3.2.7.1.1.1 6 Utility Trolly 1 2008 1,540,000 0 0 1,540,000 0 0 1,
53
1.3.2.7.1.1.1 7 Utility Trolly 1 2008 1,540,000 0 0 1,540,000 0 0 1,
53
1.3.2.7.1.1.1 8 Utility Trolly 1 2008 2,100,000 0 0 2,100,000 0 0 2,
53
1.3.2.7.1.1.1 9 Utility Trolly 1 2009 1,969,000 0 0 1,969,000 0 0 1,
53
1.3.2.7.1.1.1 10 Utility Trolly 1 2009 1,969,000 0 0 1,969,000 0 0 1,
53
1.3.2.7.1.1.1 11 Utility Trolly 1 2009 1,969,000 0 0 1,969,000 0 0 1,
53
1.3.2.7.1.1.1 12 Utility Trolly 1 2009 1,969,000 0 0 1,969,000 0 0 1,
53
1.3.2.7.1.1.1 13 Utility Trolly 1 2010 4,189,900 0 0 4,189,900 0 0 4,
53
1.3.2.7.1.1.1 1 Alat Kedokteran umum lainnya 1 2010 0 0 0 13,295,700 0 0 13,
69
1.3.2.7.1.1.1 1 Alat Kedokteran umum lainnya 12 2018 0 1 11 445,725 106,974 106,974
69
1.3.2.7.1.1.1 1 Alat Kedokteran umum lainnya 12 2018 0 1 11 904,833 217,160 217,160 1,
69
1.3.2.7.1.1.1 1 Alat Kedokteran umum lainnya 5 2019 0 2 4 24,346,667 7,304,000 7,304,000 38,
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
1.3.2.7.1.1.1 13 Alat Kedokteran umum lainnya 1 2014 0 0 0 349,910 0 0
69
69
1.3.2.7.1.1.1 15 Alat Kedokteran umum lainnya 1 2007 79,736,000 0 0 0 0 0
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
1.3.2.7.1.1.1 24 Alat Kedokteran umum lainnya 1 2014 349,910 0 0 0 0 0
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
1.3.2.7.1.1.1 34 Alat Kedokteran umum lainnya 12 2018 0 1 11 1,703,950 408,948 408,948 2,
69
69
69
69
69
1.3.2.7.1.1.1 37 Alat Kedokteran umum lainnya 12 2019 0 2 11 7,958,167 3,672,999 3,673,000 15,
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
69
1.3.2.7.1.1.1 71 Alat Kedokteran umum lainnya 12 2020 1,914,000 3 11 31,900 191,400 191,400
69
1.3.2.7.1.1.1 72 Alat Kedokteran umum lainnya 10 2021 23,914,000 4 9 0 0 1,195,700 1,
69
1.3.2.7.1.1.1 73 Alat Kedokteran umum lainnya 10 2021 18,950,000 4 9 0 0 947,500
69
1.3.2.7.1.1.1 74 Alat Kedokteran umum lainnya 12 2021 3,300,000 4 11 0 0 55,000
69
1.3.2.7.1.2 ALAT KEDOKTERAN GIGI 162,567,131 146,909,635 1,580,712 1,698,046 150,
1.3.2.7.1.2.2 1 Dental Unit 12 2012 110,000,000 0 0 110,000,000 0 0 110,
1.3.2.7.1.2.1 1 Minor Surgical Set (Alat Kedokteran Gigi) 12 2018 450,891 1 11 187,871 45,089 45,089
4
4
4
4
4
4
4
4
1.3.2.7.1.2.1 6 alat kedokteran gigi lainnya (dst) 1 1998 35,000,000 0 0 35,000,000 0 0 35,
35
1.3.2.7.1.2.1 7 alat kedokteran gigi lainnya (dst) 11 2020 12,200,000 3 10 406,667 1,220,000 1,220,000 2,
35
1.3.2.7.1.2.1 8 alat kedokteran gigi lainnya (dst) 9 2021 880,000 4 8 0 0 58,667
35
1.3.2.7.1.2.1 9 alat kedokteran gigi lainnya (dst) 9 2021 880,000 4 8 0 0 58,667
35
1.3.2.7.1.3 ALAT KEDOKTERAN KELUARGA BERENCANA 3,795,000 2,466,750 379,500 379,500 3,
1.3.2.7.1.3.1 1 alat kedokteran keluarga berencana lainnya 10 2017 3,795,000 0 9 2,466,750 379,500 379,500 3,
5 (dst)
1.3.2.7.1.5 ALAT KESEHATAN KEBIDANAN DAN PENYAKIT 69,173,000 60,333,000 810,000 1,190,417 62,
KANDUNGAN
1.3.2.7.1.5.5 1 Baby Incubator (Alat Kesehatan Kebidanan Dan 1 2015 2,320,000 0 0 2,320,000 0 0 2,
8 Penyakit Kandungan)
1.3.2.7.1.5.8 4 Dopler (Fetal Heart Sound Detector) 1 2016 2,000,000 0 0 2,000,000 0 0 2,
1
1.3.2.7.1.5.8 5 Dopler (Fetal Heart Sound Detector) 12 2021 900,000 4 11 0 0 15,000
1
1.3.2.7.1.5.8 6 Dopler (Fetal Heart Sound Detector) 12 2021 900,000 4 11 0 0 15,000
1
1.3.2.7.1.5.1 1 Oxygen Therapy Set 8 2021 4,205,000 4 7 0 0 350,417
04
1.3.2.7.1.5.1 1 alat kesehatan kebidanan dan penyakit 1 2015 0 0 0 7,900,000 0 0 7,
34 kandungan lainnya (dst)
1.3.2.7.1.5.1 1 alat kesehatan kebidanan dan penyakit 1 2016 0 0 0 3,300,000 0 0 3,
1.3.2.7.1.5.1 2 alat kesehatan kebidanan dan penyakit 10 2017 0 0 9 5,265,000 810,000 810,000 6,
1.3.2.7.1.5.1 10 alat kesehatan kebidanan dan penyakit 1 2007 6,591,333 0 0 6,591,333 0 0 6,
1.3.2.7.1.5.1 16 alat kesehatan kebidanan dan penyakit 1 2015 7,900,000 0 0 0 0 0
1.3.2.7.1.7 ALAT KEDOKTERAN MATA 2,500,000 83,333 250,000 250,000
1.3.2.7.1.7.3 1 Trial Lens & Frame Set 11 2020 2,500,000 3 10 83,333 250,000 250,000
5
1.3.2.7.1.8 ALAT KEDOKTERAN BAGIAN PENYAKIT DALAM 892,978 892,978
1.3.2.7.1.8.6 1 Oxygen Therapy 1 2009 892,978 0 0 892,978 0 0
1.3.2.7.1.14 ALAT KEDOKTERAN JANTUNG 77,985,500 1,299,758 7,798,550 7,798,550 16,

1.3.2.7.1.14. 1 Electrocardiograph 12 2020 77,985,500 3 11 1,299,758 7,798,550 7,798,550 16,
1
1.3.2.7.1.19 ALAT KEDOKTERAN NUKLIR 19,359,305 4,614,234 805,465 859,630 6,
1.3.2.7.1.19. 2 Blood Presure Meter/Tensimeter 9 2018 672,000 6 8 156,800 33,600 33,600
70
70
70
70
70
70
70
1.3.2.7.1.19. 11 Blood Presure Meter/Tensimeter 12 2021 650,000 4 11 0 0 10,833
70
70
70
70
70
1.3.2.7.1.19. 1 Geneocology Table 12 2017 11,405,305 5 11 3,516,634 570,265 570,265 4,
88
1.3.2.8 ALAT LABORATORIUM
1.3.2.8.1 UNIT ALAT LABORATORIUM 297,939,568 148,750,182 18,483,719 18,506,642 185,7
1.3.2.8.1.10 ALAT LABORATORIUM LOGAM, MESIN DAN LISTRIK 5,694,000 4,270,500 355,875 355,875 4,
1.3.2.8.1.10. 1 Proyektion Polariscope 1 2015 5,694,000 1 0 4,270,500 355,875 355,875 4,
156
1.3.2.8.1.11 ALAT LABORATORIUM UMUM 89,462,520 74,660,956 5,453,904 5,476,827 85,
1.3.2.8.1.11. 1 Penagas 1 2014 349,910 0 0 306,171 21,869 21,870
8
1.3.2.8.1.11. 2 Penagas 1 2014 349,910 0 0 306,171 21,869 21,870
8
1.3.2.8.1.11. 3 Penagas 1 2014 67,435,500 0 0 59,006,063 4,214,718 4,214,719 67,
8
1.3.2.8.1.11. 4 Penagas 1 2014 617,100 0 0 539,963 38,568 38,569
8
1.3.2.8.1.11. 5 Penagas 1 2014 617,100 0 0 539,963 38,568 38,569
8
1.3.2.8.1.11. 9 Penagas 1 2014 1,342,000 0 0 1,174,250 83,875 83,875 1,
8
1.3.2.8.1.11. 10 Penagas 1 2014 1,342,000 0 0 1,174,250 83,875 83,875 1,
8
1.3.2.8.1.11. 11 Penagas 1 2014 1,342,000 0 0 1,174,250 83,875 83,875 1,
8
1.3.2.8.1.11. 12 Penagas 1 2014 1,342,000 0 0 1,174,250 83,875 83,875 1,
8
1.3.2.8.1.11. 13 Penagas 1 2015 400,000 1 0 300,000 25,000 25,000
8
1.3.2.8.1.11. 14 Penagas 1 2015 400,000 1 0 300,000 25,000 25,000
8
1.3.2.8.1.11. 15 Penagas 1 2015 3,200,000 1 0 2,400,000 200,000 200,000 2,
8
1.3.2.8.1.11. 16 Penagas 1 2015 2,000,000 1 0 1,500,000 125,000 125,000 1,
8
1.3.2.8.1.11. 18 Penagas 1 2015 3,000,000 1 0 2,250,000 187,500 187,500 2,
8
1.3.2.8.1.11. 19 Penagas 1 2015 2,500,000 1 0 1,875,000 156,250 156,250 2,
8
1.3.2.8.1.11. 20 Penagas 1 2016 450,000 2 0 281,250 28,125 28,125
8
1.3.2.8.1.11. 1 Blender 1 2016 575,000 2 0 359,375 35,937 35,938
12
1.3.2.8.1.11. 2 Blender 12 2021 2,200,000 7 11 0 0 22,917
12
1.3.2.8.1.13 ALAT LABORATORIUM KIMIA 92,374,100 962,230 5,773,381 5,773,381 12,
1.3.2.8.1.13. 1 Fotometer 12 2020 92,374,100 6 11 962,230 5,773,381 5,773,381 12,
7
1.3.2.8.1.14 ALAT LABORATORIUM PATOLOGI 110,000,000 68,750,000 6,875,000 6,875,000 82,
1.3.2.8.1.14. 1 alat laboratorium patologi lainnya (dst) 1 2016 110,000,000 2 0 68,750,000 6,875,000 6,875,000 82,
43
1.3.2.8.1.46 ALAT LABORATORIUM LINGKUNGAN PERAIRAN 408,948 106,496 25,559 25,559
1.3.2.8.1.46. 1 Lux Meter (Alat Laboratorium Lingkungan 12 2018 408,948 4 11 106,496 25,559 25,559
13 Perairan)
1.3.2.8.2 UNIT ALAT LABORATORIUM KIMIA NUKLIR 1,600,000 71,110 53,333 53,333 1
1.3.2.8.2.1 ANALYTICAL INSTRUMENT 1,600,000 71,110 53,333 53,333

1.3.2.8.2.1.6 1 Flexible Waste Water Dam 5 2020 800,000 13 4 35,556 26,667 26,667
3
3
3
1.3.2.8.3 ALAT PERAGA PRAKTEK SEKOLAH 18,668,983 18,668,983 0 18,6
1.3.2.8.3.5 ALAT PERAGA PRAKTEK SEKOLAH BIDANG STUDI : 18,668,983 18,668,983 18,
IPA MENENGAH
1.3.2.8.3.5.5 2 Mikroskop 1 2009 18,668,983 0 0 18,668,983 0 0 18,
5
1.3.2.8.4 ALAT LABORATORIUM FISIKA 5,800,000 157,777 113,333 193,333 4
NUKLIR/ELEKTRONIKA
1.3.2.8.4.5 SYSTEM/POWER SUPPLY 2,400,000 80,000
1.3.2.8.4.5.2 1 Uninterupted Power Supply (UPS) 7 2021 1,200,000 14 6 0 0 40,000
1.3.2.8.4.5.2 2 Uninterupted Power Supply (UPS) 7 2021 1,200,000 14 6 0 0 40,000
1.3.2.8.4.6 MEASURING/TESTING DEVICE 3,400,000 157,777 113,333 113,333

1.3.2.8.4.6.3 1 Infrared Thermometer 3 2020 2,000,000 13 2 111,111 66,667 66,667
9
1.3.2.8.4.6.3 2 Infrared Thermometer 7 2020 700,000 13 6 23,333 23,333 23,333
9
1.3.2.8.4.6.3 3 Infrared Thermometer 7 2020 700,000 13 6 23,333 23,333 23,333
9
1.3.2.8.5 ALAT PROTEKSI RADIASI/PROTEKSI 400,000 66,667 20,000 20,000 1
LINGKUNGAN
1.3.2.8.5.3 PROTEKSI LINGKUNGAN 400,000 66,667 20,000 20,000
1.3.2.8.5.3.5 1 proteksi lingkungan lainnya (dst) 5 2019 400,000 7 4 66,667 20,000 20,000
1.3.2.8.7 ALAT LABORATORIUM LINGKUNGAN HIDUP 5,400,000 0 321,428 3
1.3.2.8.7.2 ALAT LABORATORIUM KWALITAS UDARA 5,400,000 321,428

1.3.2.8.7.2.4 1 Ozone Gas Generator 8 2021 2,700,000 6 7 0 0 160,714
4
1.3.2.8.7.2.4 2 Ozone Gas Generator 8 2021 2,700,000 6 7 0 0 160,714
4
1.3.2.10 KOMPUTER
1.3.2.10.1 KOMPUTER UNIT 180,577,831 151,859,498 4,681,250 3,655,625 160,1
1.3.2.10.1.1 KOMPUTER JARINGAN 38,175,000 26,018,750 3,337,500 2,254,167 31,

1.3.2.10.1.1. 1 Mainframe (Komputer Jaringan) 11 2017 6,500,000 0 0 5,145,833 812,500 541,667 6,
1
1.3.2.10.1.1. 1 Local Area Network (LAN) 6 2017 7,800,000 0 0 6,987,500 812,500 0 7,
3
1.3.2.10.1.1. 1 Komputer Jaringan lainnya 1 2015 10,175,000 0 0 10,175,000 0 0 10,
8
1.3.2.10.1.1. 2 Komputer Jaringan lainnya 12 2019 13,700,000 1 11 3,710,417 1,712,500 1,712,500 7,
8
1.3.2.10.1.2 PERSONAL KOMPUTER 142,402,831 125,840,748 1,343,750 1,401,458 128,
1.3.2.10.1.2. 1 P.C Unit 1 2007 4,750,000 0 0 4,750,000 0 0 4,
1
1.3.2.10.1.2. 3 P.C Unit 1 2009 10,680,000 0 0 10,680,000 0 0 10,
1
1.3.2.10.1.2. 4 P.C Unit 1 2014 5,680,000 0 0 5,680,000 0 0 5,
1
1.3.2.10.1.2. 5 P.C Unit 1 2015 6,986,000 0 0 6,986,000 0 0 6,
1
1.3.2.10.1.2. 6 P.C Unit 1 2015 6,986,000 0 0 6,986,000 0 0 6,
1
1.3.2.10.1.2. 7 P.C Unit 1 2015 6,986,000 0 0 6,986,000 0 0 6,
1
1.3.2.10.1.2. 8 P.C Unit 1 2015 6,986,000 0 0 6,986,000 0 0 6,
1
1.3.2.10.1.2. 9 P.C Unit 1 2015 6,986,000 0 0 6,986,000 0 0 6,
1
1.3.2.10.1.2. 1 Lap Top 1 2009 7,911,731 0 0 7,911,731 0 0 7,
2
1.3.2.10.1.2. 2 Lap Top 1 2014 8,000,000 0 0 8,000,000 0 0 8,
2
1.3.2.10.1.2. 3 Lap Top 1 2015 6,741,000 0 0 6,741,000 0 0 6,
2
1.3.2.10.1.2. 4 Lap Top 1 2015 6,741,000 0 0 6,741,000 0 0 6,
2
1.3.2.10.1.2. 5 Lap Top 1 2015 6,741,000 0 0 6,741,000 0 0 6,
2
1.3.2.10.1.2. 6 Lap Top 1 2015 6,741,000 0 0 6,741,000 0 0 6,
2
1.3.2.10.1.2. 7 Lap Top 1 2015 6,741,000 0 0 6,741,000 0 0 6,
2
1.3.2.10.1.2. 8 Lap Top 1 2015 7,611,100 0 0 7,611,100 0 0 7,
2
1.3.2.10.1.2. 9 Lap Top 4 2017 4,250,000 0 0 3,984,375 265,625 0 4,
2
1.3.2.10.1.2. 10 Lap Top 4 2017 4,250,000 0 0 3,984,375 265,625 0 4,
2
1.3.2.10.1.2. 11 Lap Top 3 2018 6,500,000 0 2 4,604,167 812,500 812,500 6,
2
1.3.2.10.1.2. 12 Lap Top 11 2021 14,135,000 3 10 0 0 588,958
2
1.3.2.10.2 PERALATAN KOMPUTER 47,591,000 23,679,456 1,891,128 2,936,956 28,5
1.3.2.10.2.3 PERALATAN PERSONAL KOMPUTER 37,301,000 20,189,456 1,891,128 2,534,872 24,

1.3.2.10.2.3. 1 Printer (Peralatan Personal Komputer) 1 2015 0 0 0 1,600,000 0 0 1,
3
3
1.3.2.10.2.3. 3 Printer (Peralatan Personal Komputer) 1 2014 840,000 0 0 840,000 0 0
3
1.3.2.10.2.3. 4 Printer (Peralatan Personal Komputer) 1 2015 1,600,000 0 0 0 0 0
3
3
1.3.2.10.2.3. 5 Printer (Peralatan Personal Komputer) 5 2017 0 0 0 1,925,000 175,000 0 2,
3
3
3
3
3
1.3.2.10.2.3. 8 Printer (Peralatan Personal Komputer) 5 2019 0 1 4 1,046,458 313,938 313,937 1,
3
3
1.3.2.10.2.3. 9 Printer (Peralatan Personal Komputer) 5 2019 0 1 4 1,046,458 313,938 313,937 1,
3
3
3
3
3
1.3.2.10.2.3. 14 Printer (Peralatan Personal Komputer) 7 2021 1,870,000 3 6 0 0 233,750
3
3
3
3
3
1.3.2.10.2.3. 1 External CD/ DVD Drive (ROM) 1 2015 432,000 0 0 432,000 0 0
15
1.3.2.10.2.3. 1 Peralatan Personal Komputer lainnya 1 2015 750,000 0 0 750,000 0 0
18
18
18
18
18
1.3.2.10.2.3. 7 Peralatan Personal Komputer lainnya 12 2019 1,476,500 1 11 399,885 184,563 184,562
18
18
18
18
1.3.2.10.2.4 PERALATAN JARINGAN 3,490,000 3,490,000 3,
1.3.2.10.2.4. 1 Acces Point 1 2015 510,000 0 0 510,000 0 0
26
1.3.2.10.2.4. 1 Peralatan Jaringan lainnya 1 2009 2,980,000 0 0 2,980,000 0 0 2,
33
1.3.2.10.2.5 PERALATAN KOMPUTER LAINNYA 6,800,000 402,084
1.3.2.10.2.5. 1 Peralatan Komputer lainnya 7 2021 2,500,000 3 6 0 0 312,500
1
1
1
1.3.2.15 ALAT KESELAMATAN KERJA
1.3.2.15.3 ALAT SAR 3,950,000 131,667 395,000 395,000 9
1.3.2.15.3.2 ALAT PENDUKUNG PENCARIAN 3,950,000 131,667 395,000 395,000

1.3.2.15.3.2. 1 Tenda 11 2020 3,950,000 3 10 131,667 395,000 395,000
5
1.3.2.15.4 ALAT KERJA PENERBANGAN 5,910,000 5,910,000 0 5,9
1.3.2.15.4.5 PERALATAN FASILITAS LISTRIK BANDAR UDARA 5,910,000 5,910,000 5,

1.3.2.15.4.5. 1 Air Conditioning (AC) 1 2015 5,910,000 0 0 5,910,000 0 0 5,
6
3 GEDUNG DAN BANGUNAN 2,941,672,750 330,612,386 27,361,502 27,361,503 385,
1.3.3.1 BANGUNAN GEDUNG
1.3.3.1.1 BANGUNAN GEDUNG TEMPAT KERJA 2,941,672,750 330,612,386 27,361,502 27,361,503 385,3
1.3.3.1.1.1 BANGUNAN GEDUNG KANTOR 2,476,088,750 300,341,390 22,705,662 22,705,663 345,

1.3.3.1.1.1.1 1 Bangunan Gedung Kantor Permanen 1 2007 688,200,000 47 3 123,437,885 5,852,457 5,852,457 135,
1.3.3.1.1.1.1 10 Bangunan Gedung Kantor Permanen 1 2016 1,323,446,000 47 4 123,005,887 12,418,346 12,418,346 147,
1.3.3.1.1.1.2 2 Bangunan Gedung Kantor Semi Permanen 11 2017 26,075,000 45 10 1,651,417 260,750 260,750 2,
1.3.3.1.1.1.5 1 Bangunan Gedung Kantor Lain-lain 8 2018 78,025,000 46 7 3,771,208 780,250 780,250 5,
1.3.3.1.1.10 BANGUNAN GEDUNG TEMPAT PENDIDIKAN 53,875,000 2,873,333 538,750 538,750 3,

1.3.3.1.1.10. 1 Bangunan Tmpt Pendidikan Lain-lain (dst) 5 2018 53,875,000 46 4 2,873,333 538,750 538,750 3,
5
1.3.3.1.1.30 BANGUNAN GEDUNG TEMPAT KERJA LAINNYA 99,750,000 6,523,750 997,500 997,500 8,
1.3.3.1.1.30. 1 Bangunan Gedung Tempat Kerja Lainnya Semi 8 2017 55,875,000 45 7 3,818,125 558,750 558,750 4,
2 Permanen
1.3.3.1.1.30. 1 Bangunan Tempat Kerja Lain-lain (dst) 12 2017 43,875,000 45 11 2,705,625 438,750 438,750 3,
5
1.3.3.1.1.37 BANGUNAN GEDUNG TEMPAT KERJA LAINNYA 311,959,000 20,873,913 3,119,590 3,119,590 27,
1.3.3.1.1.37. 1 Bangunan gedung Tempat Kerja Lainnya 12 2017 76,475,000 45 11 4,715,958 764,750 764,750 6,
1
1.3.3.1.1.37. 1 Bangunan gedung Tempat Kerja Lainnya 1 2015 58,409,000 43 0 7,009,080 584,090 584,090 8,
1
1.3.3.1.1.37. 2 Bangunan gedung Tempat Kerja Lainnya 6 2018 177,075,000 46 5 9,148,875 1,770,750 1,770,750 12,
1
4 JALAN, JARINGAN DAN IRIGASI 243,859,459 13,182,926 3,860,076 3,860,078 20,
1.3.4.2 BANGUNAN AIR
1.3.4.2.7 BANGUNAN AIR KOTOR 27,875,000 2,206,771 348,437 348,438 2,9
1.3.4.2.7.3 BANGUNAN PEMBUANG AIR KOTOR 27,875,000 2,206,771 348,437 348,438 2,

1.3.4.2.7.3.4 1 Saluran Pembuang Air Buangan Air Pertanian 11 2017 27,875,000 35 10 2,206,771 348,437 348,438 2,
1.3.4.3 INSTALASI
1.3.4.3.2 INSTALASI AIR KOTOR 195,127,500 7,588,292 3,252,125 3,252,125 14,0
1.3.4.3.2.1 INSTALASI AIR BUANGAN DOMESTIK 195,127,500 7,588,292 3,252,125 3,252,125 14,
1.3.4.3.2.1.1 1 Instalasi Air Buangan Domestik Kapasitas Kecil 11 2019 195,127,500 27 10 7,588,292 3,252,125 3,252,125 14,
1.3.4.4 JARINGAN
1.3.4.4.2 JARINGAN LISTRIK 20,856,959 3,387,863 259,514 259,515 3,9
1.3.4.4.2.1 JARINGAN TRANSMISI 8,670,000 686,375 108,375 108,375

1.3.4.4.2.1.2 1 Jaringan Transmisi Tegangan 1 S/D 3 KVA 11 2017 8,670,000 35 10 686,375 108,375 108,375
1.3.4.4.2.2 JARINGAN DISTRIBUSI 12,186,959 2,701,488 151,139 151,140 3,

1.3.4.4.2.2.4 1 Jaringan Distribusi Lain-lain 1 1998 5,918,441 31 0 1,286,604 72,372 72,372 1,
1.3.4.4.2.2.4 2 Jaringan Distribusi Lain-lain 1 1998 2,750,000 31 0 523,682 34,786 34,786
1.3.4.4.2.2.4 3 Jaringan Distribusi Lain-lain 1 1998 250,000 16 0 143,750 3,125 3,125
1.3.4.4.2.2.4 4 Jaringan Distribusi Lain-lain 1 1998 250,000 16 0 143,750 3,125 3,125
1.3.4.4.2.2.4 5 Jaringan Distribusi Lain-lain 1 2013 3,018,518 31 0 603,702 37,731 37,732
5 ASET TETAP LAINNYA 20,650,000 5,369,000 206,500 206,500 5,
1.3.5.7 ASET TETAP DALAM RENOVASI
1.3.5.7.1 ASET TETAP DALAM RENOVASI 20,650,000 5,369,000 206,500 206,500 5,7
1.3.5.7.1.1 ASET TETAP DALAM RENOVASI 20,650,000 5,369,000 206,500 206,500 5,

1.3.5.7.1.1.3 1 Gedung dan Bangunan Dalam Renovasi 1 2008 20,650,000 36 0 5,369,000 206,500 206,500 5,
Jumlah Aset Tetap 5,630,553,196 2,044,199,761 125,375,141 129,441,996 2,299,0
Aset Tetap yang dihapuskan 139,805,401
2 PERALATAN DAN MESIN 139,805,401 132,547,345 0 0 132,
1.3.2.5 ALAT KANTOR DAN RUMAH TANGGA
1.3.2.5.2 ALAT RUMAH TANGGA 30,387,010 30,249,418 0 30,2
1.3.2.5.2.1 MEUBELAIR 26,772,010 26,634,418 26,

1.3.2.5.2.1.2 15 Meja Kerja Kayu 1 2012 700,000 0 0 700,000 0 0
1.3.2.5.2.1.2 1 Kasur/Spring Bed 1 2007 3,562,072 0 0 3,562,072 0 0 3,
5
1.3.2.5.2.1.2 2 Kasur/Spring Bed 1 2007 3,562,072 0 0 3,562,072 0 0 3,
5
1.3.2.5.2.1.2 3 Kasur/Spring Bed 1 2007 3,562,072 0 0 3,562,072 0 0 3,
5
1.3.2.5.2.1.2 4 Kasur/Spring Bed 1 2007 3,562,072 0 0 3,562,072 0 0 3,
5
1.3.2.5.2.1.2 5 Kasur/Spring Bed 1 2007 3,562,072 0 0 3,562,072 0 0 3,
5
1.3.2.5.2.1.2 6 Kasur/Spring Bed 1 2007 3,562,069 0 0 3,562,069 0 0 3,
5
1.3.2.5.2.1.3 1 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 2 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 3 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 4 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 5 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 6 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 7 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 8 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 9 Kursi Putar 1 2015 305,750 0 0 290,462 0 0
2
1.3.2.5.2.1.3 23 Kursi Biasa 1 2012 310,000 0 0 310,000 0 0
3
1.3.2.5.2.1.3 24 Kursi Biasa 1 2012 310,000 0 0 310,000 0 0
3
1.3.2.5.2.1.3 28 Kursi Biasa 1 2010 339,277 0 0 339,277 0 0
3
1.3.2.5.2.1.3 29 Kursi Biasa 1 2010 339,277 0 0 339,277 0 0
3
1.3.2.5.2.1.3 30 Kursi Biasa 1 2010 339,277 0 0 339,277 0 0
3
1.3.2.5.2.1.3 37 Kursi Biasa 1 2014 310,000 0 0 310,000 0 0
3
1.3.2.5.2.6 ALAT RUMAH TANGGA LAINNYA (HOME USE) 3,615,000 3,615,000 3,
1.3.2.5.2.6.1 1 Wireless 1 2007 3,615,000 0 0 3,615,000 0 0 3,
2
1.3.2.6 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR
1.3.2.6.1 ALAT STUDIO 7,800,000 7,800,000 0 7,8
1.3.2.6.1.2 PERALATAN STUDIO VIDEO DAN FILM 7,800,000 7,800,000 7,

1.3.2.6.1.2.1 1 Layar Film/Projector 1 2008 7,800,000 0 0 7,800,000 0 0 7,
05
1.3.2.7 ALAT KEDOKTERAN DAN KESEHATAN
1.3.2.7.1 ALAT KEDOKTERAN 67,835,432 63,172,832 0 63,1
1.3.2.7.1.1 ALAT KEDOKTERAN UMUM 59,319,554 57,779,554 57,

1.3.2.7.1.1.4 8 Stetoscope (Alat Kedokteran Umum) 1 2009 340,433 0 0 340,433 0 0
1.3.2.7.1.1.4 12 Stetoscope (Alat Kedokteran Umum) 1 2014 1,970,000 0 0 1,970,000 0 0 1,
1.3.2.7.1.1.5 7 Tensimeter 1 2009 1,312,394 0 0 1,312,394 0 0 1,
1.3.2.7.1.1.5 8 Tensimeter 1 2009 1,312,394 0 0 1,312,394 0 0 1,
1.3.2.7.1.1.5 9 Tensimeter 1 2010 1,243,000 0 0 1,243,000 0 0 1,
1.3.2.7.1.1.5 10 Tensimeter 1 2010 1,284,800 0 0 1,284,800 0 0 1,
1.3.2.7.1.1.5 12 Tensimeter 1 2015 800,000 0 0 760,000 0 0
1.3.2.7.1.1.5 13 Tensimeter 1 2016 1,200,000 0 0 900,000 0 0
1.3.2.7.1.1.5 14 Tensimeter 1 2016 1,200,000 0 0 900,000 0 0
1.3.2.7.1.1.5 15 Tensimeter 1 2016 1,200,000 0 0 900,000 0 0
1.3.2.7.1.1.5 16 Tensimeter 1 2016 1,200,000 0 0 900,000 0 0
1.3.2.7.1.1.5 17 Tensimeter 1 2016 1,200,000 0 0 900,000 0 0
1.3.2.7.1.1.1 1 Nebulizer Perimeter (Anesthesi) 1 2010 11,831,600 0 0 11,831,600 0 0 11,
00
1.3.2.7.1.1.1 12 Alat Kedokteran umum lainnya 1 2013 31,515,000 0 0 31,515,000 0 0 31,
69
1.3.2.7.1.1.1 23 Alat Kedokteran umum lainnya 1 2014 355,300 0 0 355,300 0 0
69
69
69
1.3.2.7.1.5 ALAT KESEHATAN KEBIDANAN DAN PENYAKIT 5,300,000 3,975,000 3,
KANDUNGAN
1.3.2.7.1.5.8 3 Dopler (Fetal Heart Sound Detector) 1 2016 2,000,000 0 0 1,500,000 0 0 1,
1
1.3.2.7.1.8 ALAT KEDOKTERAN BAGIAN PENYAKIT DALAM 1,199,878 1,199,878 1,
1.3.2.7.1.8.6 2 Oxygen Therapy 1 2009 892,978 0 0 892,978 0 0

1.3.2.7.1.8.6 3 Oxygen Therapy 1 2010 306,900 0 0 306,900 0 0
1.3.2.7.1.19 ALAT KEDOKTERAN NUKLIR 2,016,000 218,400

1.3.2.7.1.19. 1 Blood Presure Meter/Tensimeter 9 2018 672,000 0 0 72,800 0 0
70
70
70
1.3.2.8 ALAT LABORATORIUM
1.3.2.8.1 UNIT ALAT LABORATORIUM 6,481,300 4,023,436 0 4,0
1.3.2.8.1.11 ALAT LABORATORIUM UMUM 6,481,300 4,023,436 4,

1.3.2.8.1.11. 6 Penagas 1 2014 617,100 0 0 443,541 0 0
8
1.3.2.8.1.11. 7 Penagas 1 2014 617,100 0 0 443,541 0 0
8
1.3.2.8.1.11. 8 Penagas 1 2014 617,100 0 0 443,541 0 0
8
1.3.2.8.1.11. 17 Penagas 1 2015 4,180,000 0 0 2,481,875 0 0 2,
8
1.3.2.8.1.11. 21 Penagas 1 2016 450,000 0 0 210,938 0 0
8
1.3.2.10 KOMPUTER
1.3.2.10.1 KOMPUTER UNIT 21,852,428 21,852,428 0 21,8
1.3.2.10.1.2 PERSONAL KOMPUTER 21,852,428 21,852,428 21,

1.3.2.10.1.2. 2 P.C Unit 1 2007 21,372,428 0 0 21,372,428 0 0 21,
1
1.3.2.10.1.2. 1 Personal Komputer lainnya 1 2015 480,000 0 0 480,000 0 0
10
1.3.2.10.2 PERALATAN KOMPUTER 5,449,231 5,449,231 0 5,4
1.3.2.10.2.3 PERALATAN PERSONAL KOMPUTER 5,449,231 5,449,231 5,

3
3
1.3.2.10.2.3. 3 Printer (Peralatan Personal Komputer) 1 2015 1,600,000 0 0 1,600,000 0 0 1,
3
1.3.2.10.2.3. 4 Printer (Peralatan Personal Komputer) 1 2015 1,600,000 0 0 1,600,000 0 0 1,
3
18
Jumlah Aset Tetap yang dihapuskan 139,805,401 132,547,345 0 0 132,5
Jumlah 5,770,358,597 2,176,747,106 125,375,141 129,441,996 2,431,
LAPORAN PENYUSUTAN ASET TETAP - GABUNGAN

AKUMULASI
PENYUSUTAN
NILAI BUKU
31-Des-2021
1,886,996,427 537,374,560
899,425 2,017,625
899,425 2,017,625
179,885 403,525
179,885 403,525
179,885 403,525
179,885 403,525
179,885 403,525
468,106,285 38,210,715
73,992,000 0
12,132,000 0
10,310,000 0
10,310,000 0
10,310,000 0
10,310,000 0
10,310,000 0
10,310,000 0
394,114,285 38,210,715
164,850,000 0
229,264,285 38,210,715
3,550,083 12,834,917
3,550,083 12,834,917
3,550,083 12,834,917
80,483,842 23,629,149
48,302,592 19,385,399
4,125,000 0
2,970,000 0
2,550,000 0
2,550,000 0
2,550,000 0
2,550,000 0
37,308 2,201,192
37,308 2,201,192
37,308 2,201,192
1,698,000 0
755,417 169,583
755,417 169,583
1,235,792 715,458
1,235,792 715,458
1,500,000 0
1,500,000 0
665,125 931,174
665,125 931,174
665,125 931,174
665,125 931,174
665,125 931,174
665,125 931,174
665,125 931,174
665,125 931,174
665,125 931,174
665,125 931,174
3,480,000 0
1,492,000 0
1,492,000 0
2,550,000 450,000
2,550,000 450,000
1,666,667 333,333
1,666,667 333,333
333,333 66,667
333,333 66,667
32,181,250 4,243,750
3,886,667 513,333
1,950,000 300,000
1,950,000 300,000
1,950,000 300,000
1,950,000 300,000
612,500 137,500
4,428,000 0
2,572,000 0
4,200,000 300,000
416,667 83,333
416,667 83,333
7,125,000 375,000
380,000 20,000
114,583 510,417
114,583 510,417
114,583 510,417
349,083,978 30,967,488
151,888,433 5,644,673
596,000 0
1,239,000 (1,239,000)
740,000 0
1,239,000 (1,239,000)
1,239,000 (1,239,000)
1,049,319 607,499
1,239,000 (1,239,000)
1,049,319 607,499
1,239,000 (1,239,000)
1,049,319 607,500
1,239,000 (1,239,000)
1,239,000 (1,239,000)
1,239,000 (1,239,000)
700,000 (700,000)
700,000 (700,000)
700,000 (700,000)
700,000 (700,000)
452,370 (452,370)
452,370 (452,370)
452,370 (452,370)
452,370 (452,370)
452,370 (452,370)
452,367 (452,367)
452,368 (452,368)
452,368 (452,368)
0 452,370
0 452,370
0 452,368
0 452,370
0 452,370
0 452,368
0 452,370
0 452,367
0 700,000
0 700,000
0 700,000
0 700,000
0 1,239,000
0 1,239,000
0 1,239,000
0 1,239,000
0 1,239,000
0 1,239,000
0 1,239,000
0 1,239,000
1,100,000 0
1,500,000 0
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1,500,000 0
1,881,000 0
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2,827,308 0
2,827,308 0
1,625,000 0
1,625,000 0
1,625,000 0
5,225 308,275
5,225 308,275
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
990,000 0
808,375 808,375
919,875 919,875
1,477,375 1,477,375
1,650,000 0
1,650,000 0
1,650,000 0
1,650,000 0
1,650,000 0
1,650,000 0
1,650,000 0
1,650,000 0
1,780,000 0
1,780,000 0
1,780,000 0
1,780,000 0
1,780,000 0
1,780,000 0
8,000,000 0
8,000,000 0
8,000,000 0
15,000,000 0
6,980,000 0
610,000 0
610,000 0
310,000 (310,000)
310,000 (310,000)
310,000 (310,000)
339,277 (339,277)
339,277 (339,277)
339,278 (339,278)
0 339,278
310,000 (310,000)
310,000 (310,000)
310,000 (310,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
0 339,277
382,000 (382,000)
0 339,277
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
0 310,000
382,000 (382,000)
382,000 (382,000)
0 310,000
382,000 (382,000)
0 310,000
382,000 (382,000)
382,000 (382,000)
0 310,000
382,000 (382,000)
0 310,000
382,000 (382,000)
0 310,000
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 (382,000)
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
382,000 0
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
0 382,000
6,427,733 3,275,067
3,065,000 0
3,065,000 0
297,733 3,275,067
67,482,410 2,032,499
2,000,000 0
3,020,000 0
1,537,500 307,500
1,537,500 307,500
2,189,000 0
2,448,410 1,417,499
4,250,000 0
4,250,000 0
4,250,000 0
4,250,000 0
4,250,000 0
4,250,000 0
4,250,000 0
4,250,000 0
4,150,000 0
4,150,000 0
4,150,000 0
4,150,000 0
4,150,000 0
1,321,958 118,417
425,375 0
432,833 57,167
463,750 61,250
111,153,912 14,264,074
6,260,367 963,133
7,453,292 1,490,658
3,333,978 0
1,700,000 0
62,483 3,686,517
1,878,333 421,667
19,752,900 0
950,000 0
960,000 0
950,000 0
27,997,400 0
687,258 0
979,000 0
4,900,000 0
3,225,000 0
1,487,000 0
1,487,000 0
1,487,000 0
1,487,000 0
574,000 41,000
574,000 41,000
574,000 41,000
574,000 41,000
574,000 41,000
574,000 41,000
574,000 41,000
574,000 41,000
8,325,000 1,665,000
6,277,717 1,409,283
4,614,167 1,035,833
165,000 285,000
97,500 352,500
44,517 2,626,483
10,809,532 5,632,758
64,744 1,877,586
64,744 1,877,586
64,744 1,877,586
1,948,100 0
1,950,000 0
1,343,440 0
1,343,440 0
1,343,440 0
1,343,440 0
1,343,440 0
10,436,333 916,667
4,583,333 916,667
4,583,333 916,667
953,000 0
953,000 0
4,900,000 0
2,450,000 0
2,450,000 0
11,546,667 153,333
4,046,667 153,333
3,800,000 0
246,667 153,333
7,500,000 0
7,500,000 0
8,200,000 0
8,200,000 0
8,200,000 0
26,850,000 17,900,000
26,850,000 17,900,000
26,850,000 17,900,000
526,824,394 243,922,704
286,424,336 148,049,848
2,472,833 1,537,167
1,822,700 0
499,779 699,691
499,779 699,691
499,779 699,691
390,000 0
390,000 0
390,000 0
390,000 0
36,667 513,333
36,667 513,333
2,927,742 6,317,758
200,000 400,000
572,726 1,063,637
15,417 909,583
15,417 909,583
15,417 909,583
1,646,500 1,023,500
396,667 1,303,333
3,500,000 (1,500,000)
0 1,500,000
533,333 466,667
533,333 466,667
1,540,000 0
1,540,000 0
1,540,000 0
1,540,000 0
1,540,000 0
1,540,000 0
1,540,000 0
2,100,000 0
1,969,000 0
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1,969,000 0
1,969,000 0
4,189,900 0
13,295,700 (13,295,700)
659,673 (659,673)
1,339,153 (1,339,153)
38,954,667 (38,954,667)
659,673 (659,673)
1,339,153 (1,339,153)
1,755,600 (1,755,600)
659,673 (659,673)
1,339,153 (1,339,153)
1,339,153 (1,339,153)
1,339,153 (1,339,153)
1,560,900 (1,560,900)
1,339,153 (1,339,153)
387,976 (387,976)
1,339,153 (1,339,153)
387,976 (387,976)
1,339,153 (1,339,153)
79,736,000 (79,736,000)
1,339,153 (1,339,153)
11,898,334 (11,898,334)
1,339,153 (1,339,153)
2,145,000 (2,145,000)
1,339,153 (1,339,153)
349,910 (349,910)
349,910 (349,910)
0 79,736,000
349,910 (349,910)
349,910 (349,910)
0 11,898,334
355,300 (355,300)
0 7,145,600
355,300 (355,300)
0 1,560,900
355,300 (355,300)
0 6,150,100
355,300 (355,300)
0 2,145,000
355,300 (355,300)
0 1,755,600
355,300 (355,300)
0 349,910
0 349,910
0 355,300
4,500,000 (4,500,000)
6,000,000 (6,000,000)
0 355,300
6,200,000 (6,200,000)
0 355,300
4,500,000 (4,500,000)
0 355,300
7,500,000 (7,500,000)
0 349,910
7,500,000 (7,500,000)
0 349,910
2,000,000 (2,000,000)
0 355,300
294,216 (294,216)
2,521,846 (2,521,846)
0 355,300
1,584,236 (1,584,236)
1,759,167 (1,759,167)
0 6,000,000
15,304,166 (15,304,166)
0 2,000,000
818,750 (818,750)
0 6,200,000
818,750 (818,750)
0 4,500,000
3,887,500 (3,887,500)
0 7,500,000
2,764,427 (2,764,427)
0 7,500,000
2,764,427 (2,764,427)
0 4,500,000
0 1,069,740
0 1,069,740
0 1,069,740
0 4,089,480
0 2,569,033
0 629,151
0 629,151
0 477,106
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 2,171,600
0 73,040,000
0 5,183,300
0 5,183,300
0 36,729,996
0 4,222,000
0 1,965,000
0 1,965,000
0 9,330,000
414,700 1,499,300
1,195,700 22,718,300
947,500 18,002,500
55,000 3,245,000
150,188,393 12,378,738
110,000,000 0
278,049 172,842
278,049 172,842
278,049 172,842
278,049 172,842
278,049 172,842
278,049 172,842
278,049 172,842
278,049 172,842
35,000,000 0
2,846,667 9,353,333
58,667 821,333
58,667 821,333
3,225,750 569,250
3,225,750 569,250
62,333,417 6,839,583
2,320,000 0
2,000,000 0
15,000 885,000
15,000 885,000
350,417 3,854,583
7,900,000 (7,900,000)
3,300,000 (3,300,000)
6,885,000 (6,885,000)
6,591,333 0
6,591,333 0
6,591,333 0
6,591,333 0
6,591,333 0
6,591,335 0
0 7,900,000
0 3,300,000
0 8,100,000
583,333 1,916,667
583,333 1,916,667
892,978 0
892,978 0
16,896,858 61,088,642
16,896,858 61,088,642
6,279,329 13,079,976
224,000 448,000
224,000 448,000
224,000 448,000
224,000 448,000
224,000 448,000
224,000 448,000
224,000 448,000
10,833 639,167
10,833 639,167
10,833 639,167
10,833 639,167
10,833 639,167
4,657,164 6,748,141
185,740,543 112,199,025
4,982,250 711,750
4,982,250 711,750
85,591,687 3,870,833
349,910 0
349,910 0
67,435,500 0
617,100 0
617,100 0
1,342,000 0
1,342,000 0
1,342,000 0
1,342,000 0
350,000 50,000
350,000 50,000
2,800,000 400,000
1,750,000 250,000
2,625,000 375,000
2,187,500 312,500
337,500 112,500
431,250 143,750
22,917 2,177,083
12,508,992 79,865,108
12,508,992 79,865,108
82,500,000 27,500,000
82,500,000 27,500,000
157,614 251,334
157,614 251,334
177,776 1,422,224
177,776 1,422,224
88,890 711,110
44,443 355,557
44,443 355,557
18,668,983 0
18,668,983 0
18,668,983 0
464,443 5,335,557
80,000 2,320,000
40,000 1,160,000
40,000 1,160,000
384,443 3,015,557
244,445 1,755,555
69,999 630,001
69,999 630,001
106,667 293,333
106,667 293,333
106,667 293,333
321,428 5,078,572
321,428 5,078,572
160,714 2,539,286
160,714 2,539,286
160,196,373 20,381,458
31,610,417 6,564,583
6,500,000 0
7,800,000 0
10,175,000 0
7,135,417 6,564,583
128,585,956 13,816,875
4,750,000 0
10,680,000 0
5,680,000 0
6,986,000 0
6,986,000 0
6,986,000 0
6,986,000 0
6,986,000 0
7,911,731 0
8,000,000 0
6,741,000 0
6,741,000 0
6,741,000 0
6,741,000 0
6,741,000 0
7,611,100 0
4,250,000 0
4,250,000 0
6,229,167 270,833
588,958 13,546,042
28,507,540 19,083,460
24,615,456 12,685,544
1,600,000 (1,600,000)
1,600,000 (1,600,000)
840,000 0
0 1,600,000
2,500,000 (2,500,000)
2,100,000 (2,100,000)
2,100,000 (2,100,000)
0 1,600,000
2,100,000 (2,100,000)
0 2,500,000
1,674,333 (1,674,333)
0 2,100,000
1,674,333 (1,674,333)
0 2,100,000
0 2,100,000
0 2,511,500
0 2,511,500
233,750 1,636,250
233,750 1,636,250
233,750 1,636,250
233,750 1,636,250
233,750 1,636,250
432,000 0
750,000 0
750,000 0
750,000 0
750,000 0
750,000 0
769,010 707,490
769,010 707,490
769,010 707,490
769,010 707,490
3,490,000 0
510,000 0
2,980,000 0
402,084 6,397,916
312,500 2,187,500
44,792 2,105,208
44,792 2,105,208
921,667 3,028,333
921,667 3,028,333
921,667 3,028,333
5,910,000 0
5,910,000 0
5,910,000 0
385,335,391 2,556,337,359
385,335,391 2,556,337,359
345,752,715 2,130,336,035
135,142,799 553,057,201
28,383,872 163,966,128
26,878,840 141,113,910
147,842,579 1,175,603,421
2,172,917 23,902,083
5,331,708 72,693,292
3,950,833 49,924,167
3,950,833 49,924,167
8,518,750 91,231,250
4,935,625 50,939,375
3,583,125 40,291,875
27,113,093 284,845,907
6,245,458 70,229,542
8,177,260 50,231,740
12,690,375 164,384,625
20,903,080 222,956,379
2,903,646 24,971,354
2,903,646 24,971,354
2,903,646 24,971,354
14,092,542 181,034,958
14,092,542 181,034,958
14,092,542 181,034,958
3,906,892 16,950,067
903,125 7,766,875
903,125 7,766,875
3,003,767 9,183,192
1,431,348 4,487,093
593,254 2,156,746
150,000 100,000
150,000 100,000
679,165 2,339,353
5,782,000 14,868,000
5,782,000 14,868,000
5,782,000 14,868,000
5,782,000 14,868,000
2,299,016,898 3,331,536,298
132,547,345 7,258,056
30,249,418 137,592
26,634,418 137,592
700,000 0
3,562,072 0
3,562,072 0
3,562,072 0
3,562,072 0
3,562,072 0
3,562,069 0
290,462 15,288
290,462 15,288
290,462 15,288
290,462 15,288
290,462 15,288
290,462 15,288
290,462 15,288
290,462 15,288
290,462 15,288
310,000 0
310,000 0
339,277 0
339,277 0
339,277 0
310,000 0
3,615,000 0
3,615,000 0
7,800,000 0
7,800,000 0
7,800,000 0
63,172,832 4,662,600
57,779,554 1,540,000
340,433 0
340,433 0
303,600 0
1,970,000 0
1,312,394 0
1,312,394 0
1,243,000 0
1,284,800 0
760,000 40,000
900,000 300,000
900,000 300,000
900,000 300,000
900,000 300,000
900,000 300,000
11,831,600 0
31,515,000 0
355,300 0
355,300 0
355,300 0
3,975,000 1,325,000
1,500,000 500,000
2,475,000 825,000
1,199,878 0
892,978 0
306,900 0
218,400 1,797,600
72,800 599,200
72,800 599,200
72,800 599,200
4,023,436 2,457,864
4,023,436 2,457,864
443,541 173,559
443,541 173,559
443,541 173,559
2,481,875 1,698,125
210,938 239,062
21,852,428 0
21,852,428 0
21,372,428 0
480,000 0
5,449,231 0
5,449,231 0
519,231 0
980,000 0
1,600,000 0
1,600,000 0
750,000 0
132,547,345 7,258,056
2,431,564,243 3,338,794,354
Halaman 29 dari 29

Laporan Penyusutan Aset Tetap: Bidang Kesehatan Dinas Kesehatan Unit Puskesmas Mondokan Unit Puskesmas Mondokan

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Laporan Penyusutan Aset Tetap: Bidang Kesehatan Dinas Kesehatan Unit Puskesmas Mondokan Unit Puskesmas Mondokan

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PEMERINTAH KABUPATEN SRAGEN

LAPORAN PENYUSUTAN ASET TETAP

SISA MASA AKUMULASI AKUMUL

Aset Tetap 5,630,553,196

2 PERALATAN DAN MESIN 2,424,370,987 1,695,035,449 93,947,063 98,013,915 1,886,

1.3.2.1 ALAT BESAR

1.3.2.1.1 ALAT BESAR DARAT 2,917,050 607,720 145,850 145,855 8

1.3.2.1.1.7 COMPACTING EQUIPMENT 2,917,050 607,720 145,850 145,855

1.3.2.2 ALAT ANGKUTAN

1.3.2.2.1.4 KENDARAAN BERMOTOR BERODA DUA 73,992,000 73,992,000 73,

1.3.2.2.1.6 KENDARAAN BERMOTOR KHUSUS 432,325,000 355,903,570 19,105,358 19,105,357 394,

1.3.2.3 ALAT BENGKEL DAN ALAT UKUR

1.3.2.3.3 ALAT UKUR 16,385,000 273,083 1,638,500 1,638,500 3,5

1.3.2.3.3.1 ALAT UKUR UNIVERSAL 16,385,000 273,083 1,638,500 1,638,500 3,

1.3.2.5.2.1 MEUBELAIR 157,533,106 149,601,641 1,138,171 1,148,621 151,

1.3.2.5.2.4 ALAT PENDINGIN 69,514,909 65,971,228 755,591 755,591 67,

1.3.2.5.2.5 ALAT DAPUR 1,440,375 1,118,958 101,500 101,500 1,

1.3.2.5.3.2 MEJA RAPAT PEJABAT 5,500,000 3,483,333 550,000 550,000 4,

1.3.2.5.3.7 LEMARI DAN ARSIP PEJABAT 4,900,000 4,900,000 4,

1.3.2.6 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR

1.3.2.6.1 ALAT STUDIO 11,700,000 11,466,667 40,000 40,000 11,5

1.3.2.6.1.1 PERALATAN STUDIO AUDIO 4,200,000 3,966,667 40,000 40,000 4,

1.3.2.6.1.2 PERALATAN STUDIO VIDEO DAN FILM 7,500,000 7,500,000 7,

1.3.2.6.2.5 ALAT KOMUNIKASI RADIO UHF 8,200,000 8,200,000 8,

1.3.2.6.3 PERALATAN PEMANCAR 44,750,000 22,375,000 2,237,500 2,237,500 26,8

1.3.2.6.3.47 SUMBER TENAGA 44,750,000 22,375,000 2,237,500 2,237,500 26,

1.3.2.7.1 ALAT KEDOKTERAN 770,747,098 460,609,518 31,672,586 34,542,290 526,8

1.3.2.7.1.1 ALAT KEDOKTERAN UMUM 434,474,184 244,009,830 20,048,359 22,366,147 286,

1.3.2.7.1.8.6 1 Oxygen Therapy 1 2009 892,978 0 0 892,978 0 0

1.3.2.7.1.14 ALAT KEDOKTERAN JANTUNG 77,985,500 1,299,758 7,798,550 7,798,550 16,

1.3.2.8.1 UNIT ALAT LABORATORIUM 297,939,568 148,750,182 18,483,719 18,506,642 185,7

1.3.2.8.2.1 ANALYTICAL INSTRUMENT 1,600,000 71,110 53,333 53,333

1.3.2.8.4.6 MEASURING/TESTING DEVICE 3,400,000 157,777 113,333 113,333

1.3.2.8.7 ALAT LABORATORIUM LINGKUNGAN HIDUP 5,400,000 0 321,428 3

1.3.2.8.7.2 ALAT LABORATORIUM KWALITAS UDARA 5,400,000 321,428

1.3.2.10.1 KOMPUTER UNIT 180,577,831 151,859,498 4,681,250 3,655,625 160,1

1.3.2.10.1.1 KOMPUTER JARINGAN 38,175,000 26,018,750 3,337,500 2,254,167 31,

1.3.2.10.2.3 PERALATAN PERSONAL KOMPUTER 37,301,000 20,189,456 1,891,128 2,534,872 24,

1.3.2.15.3 ALAT SAR 3,950,000 131,667 395,000 395,000 9

1.3.2.15.3.2 ALAT PENDUKUNG PENCARIAN 3,950,000 131,667 395,000 395,000

1.3.2.15.4.5 PERALATAN FASILITAS LISTRIK BANDAR UDARA 5,910,000 5,910,000 5,

3 GEDUNG DAN BANGUNAN 2,941,672,750 330,612,386 27,361,502 27,361,503 385,

1.3.3.1 BANGUNAN GEDUNG

1.3.3.1.1.1 BANGUNAN GEDUNG KANTOR 2,476,088,750 300,341,390 22,705,662 22,705,663 345,

1.3.3.1.1.10 BANGUNAN GEDUNG TEMPAT PENDIDIKAN 53,875,000 2,873,333 538,750 538,750 3,

4 JALAN, JARINGAN DAN IRIGASI 243,859,459 13,182,926 3,860,076 3,860,078 20,

1.3.4.2 BANGUNAN AIR

1.3.4.2.7 BANGUNAN AIR KOTOR 27,875,000 2,206,771 348,437 348,438 2,9

1.3.4.2.7.3 BANGUNAN PEMBUANG AIR KOTOR 27,875,000 2,206,771 348,437 348,438 2,

1.3.4.4.2 JARINGAN LISTRIK 20,856,959 3,387,863 259,514 259,515 3,9

1.3.4.4.2.1 JARINGAN TRANSMISI 8,670,000 686,375 108,375 108,375

1.3.4.4.2.2 JARINGAN DISTRIBUSI 12,186,959 2,701,488 151,139 151,140 3,

1.3.5.7 ASET TETAP DALAM RENOVASI

1.3.5.7.1.1 ASET TETAP DALAM RENOVASI 20,650,000 5,369,000 206,500 206,500 5,

Jumlah Aset Tetap 5,630,553,196 2,044,199,761 125,375,141 129,441,996 2,299,0

Aset Tetap yang dihapuskan 139,805,401

2 PERALATAN DAN MESIN 139,805,401 132,547,345 0 0 132,

1.3.2.5 ALAT KANTOR DAN RUMAH TANGGA

1.3.2.5.2 ALAT RUMAH TANGGA 30,387,010 30,249,418 0 30,2

1.3.2.5.2.1 MEUBELAIR 26,772,010 26,634,418 26,

1.3.2.6.1 ALAT STUDIO 7,800,000 7,800,000 0 7,8

1.3.2.6.1.2 PERALATAN STUDIO VIDEO DAN FILM 7,800,000 7,800,000 7,