Rpt108penyusutan - Gab 2021

PEMERINTAH KABUPATEN SRAGEN
LAPORAN PENYUSUTAN ASET TETAP

Sampai dengan 31-December-2021
Bidang : Bidang Kesehatan

Unit Organisasi : DINAS KESEHATAN
Sub Unit Organisasi : UNIT PUSKESMAS MONDOKAN
UPB : UNIT PUSKESMAS MONDOKAN
SISA MASA AKUMULASI AKUMULASI

PENYUSUTAN
MASA MANFAAT PENYUSUTAN PENYUSUTAN
KODE ASET NO NAMA ASET NILAI PEROLEHAN NILAI BUKU
PEROLEHAN 1 Jan 2021 31-Dec-2021
REG Thn Bulan Semester I Semester II
Aset Tetap 5,630,553,196
2 PERALATAN DAN MESIN 2,424,370,987 1,714,891,499 92,129,388 96,196,240 1,903,217,127 521,153,860
1.3.2.1 ALAT BESAR
1.3.2.1.1 ALAT BESAR DARAT 2,917,050 607.720 145.850 145.855 899.425 2,017,625
1.3.2.1.1.7 COMPACTING EQUIPMENT 2,917,050 607.720 145.850 145.855 899.425 2,017,625
1.3.2.1.1.7.7 1 Sheepfoot/Tamping Roller 12 2018 583,410 6 11 121.544 29.170 29.171 179.885 403,525
1.3.2.2 ALAT ANGKUTAN
1.3.2.2.1 ALAT ANGKUTAN DARAT BERMOTOR 506,317,000 429.895.570 19.105.358 19.105.357 468.106.285 38,210,715
1.3.2.2.1.4 KENDARAAN BERMOTOR BERODA DUA 73,992,000 73.992.000 0 0 73.992.000 0
1.3.2.2.1.4.1 1 Sepeda Motor 1 2007 12,132,000 0 0 12.132.000 0 0 12.132.000 0
1.3.2.2.1.4.1 2 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0
1.3.2.2.1.4.1 3 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0
1.3.2.2.1.4.1 4 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0
1.3.2.2.1.4.1 5 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0
1.3.2.2.1.4.1 6 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0
1.3.2.2.1.4.1 7 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0
1.3.2.2.1.6 KENDARAAN BERMOTOR KHUSUS 432,325,000 355.903.570 19.105.358 19.105.357 394.114.285 38,210,715
1.3.2.2.1.6.1 1 Mobil Ambulance 1 2008 164,850,000 0 0 164.850.000 0 0 164.850.000 0
1.3.2.2.1.6.1 2 Mobil Ambulance 1 2016 267,475,000 1 0 191.053.570 19.105.358 19.105.357 229.264.285 38,210,715
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 3.550.083 12,834,917
1.3.2.3.3.1 ALAT UKUR UNIVERSAL 16,385,000 273.083 1.638.500 1.638.500 3.550.083 12,834,917
1.3.2.3.3.1.122 1 System UV Sterelisasi dan Sirkulasi AI 12 2020 16,385,000 3 11 273.083 1.638.500 1.638.500 3.550.083 12,834,917
1.3.2.5 ALAT KANTOR DAN RUMAH TANGGA
LAPORAN PENYUSUTAN ASET TETAP - GABUNGAN Halaman 1 dari 29




PENYUSUTAN
1.3.2.5.1 ALAT KANTOR 148,862,991 112.765.069 6.162.799 6.305.974 125.233.842 23,629,149
1.3.2.5.1.4 ALAT PENYIMPAN PERLENGKAPAN KANTOR 67,687,991 41.687.568 3.251.550 3.363.474 48.302.592 19,385,399
1.3.2.5.1.4.1 1 Lemari Besi/Metal 1 2008 4,125,000 0 0 4.125.000 0 0 4.125.000 0
1.3.2.5.1.4.1 7 Lemari Besi/Metal 12 2021 2,238,500 4 11 0 0 37.308 37.308 2,201,192
1.3.2.5.1.4.2 13 Lemari Kayu 1 2014 1,698,000 0 0 1.698.000 0 0 1.698.000 0
1.3.2.5.1.4.3 1 Rak Besi 12 2017 925,000 0 11 570.417 92.500 92.500 755.417 169,583
1.3.2.5.1.4.3 2 Rak Besi 12 2017 925,000 0 11 570.417 92.500 92.500 755.417 169,583
1.3.2.5.1.4.3 3 Rak Besi 11 2018 1,951,250 1 10 845.542 195.125 195.125 1.235.792 715,458
1.3.2.5.1.4.3 4 Rak Besi 11 2018 1,951,250 1 10 845.542 195.125 195.125 1.235.792 715,458
1.3.2.5.1.4.4 3 Rak Kayu 1 2015 1,500,000 0 0 1.500.000 0 0 1.500.000 0
1.3.2.5.1.4.4 4 Rak Kayu 1 2015 1,500,000 0 0 1.500.000 0 0 1.500.000 0
1.3.2.5.1.4.5 1 Filing Cabinet Besi 12 2019 1,596,299 2 11 345.865 159.630 159.630 665.125 931,174
1.3.2.5.1.4.7 1 Brandkas 1 2014 3,480,000 0 0 3.480.000 0 0 3.480.000 0
1.3.2.5.1.4.27 1 Lemari Kaca 1 2016 1,492,000 0 0 1.492.000 0 0 1.492.000 0




PENYUSUTAN
1.3.2.5.1.4.27 2 Lemari Kaca 1 2016 1,492,000 0 0 1.492.000 0 0 1.492.000 0
1.3.2.5.1.4.27 3 Lemari Kaca 10 2017 3,000,000 0 9 1.950.000 300.000 300.000 2.550.000 450,000
1.3.2.5.1.4.27 4 Lemari Kaca 10 2017 3,000,000 0 9 1.950.000 300.000 300.000 2.550.000 450,000
1.3.2.5.1.4.27 5 Lemari Kaca 11 2017 2,000,000 0 10 1.266.667 200.000 200.000 1.666.667 333,333
1.3.2.5.1.4.27 6 Lemari Kaca 11 2017 2,000,000 0 10 1.266.667 200.000 200.000 1.666.667 333,333
1.3.2.5.1.4.27 7 Lemari Kaca 11 2017 400,000 0 10 253.333 40.000 40.000 333.333 66,667
1.3.2.5.1.4.27 8 Lemari Kaca 11 2017 400,000 0 10 253.333 40.000 40.000 333.333 66,667
1.3.2.5.1.5 ALAT KANTOR LAINNYA 81,175,000 71.077.501 2.911.249 2.942.500 76.931.250 4,243,750
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 3.886.667 513,333
1.3.2.5.1.5.53 1 Focusing Screen/Layar LCD Projector 12 2017 750,000 0 11 462.500 75.000 75.000 612.500 137,500
1.3.2.5.1.5.68 1 Alat Sidik Jari 1 2016 44,750,000 0 0 44.750.000 0 0 44.750.000 0
1.3.2.5.1.5.76 1 Papan Nama Instansi 1 2015 4,428,000 0 0 4.428.000 0 0 4.428.000 0
1.3.2.5.1.5.76 2 Papan Nama Instansi 1 2015 2,572,000 0 0 2.572.000 0 0 2.572.000 0
1.3.2.5.1.5.76 3 Papan Nama Instansi 5 2017 4,500,000 0 4 3.300.000 450.000 450.000 4.200.000 300,000
1.3.2.5.1.5.77 1 Papan Pengumuman 11 2017 500,000 0 10 316.667 50.000 50.000 416.667 83,333
1.3.2.5.1.5.77 2 Papan Pengumuman 11 2017 500,000 0 10 316.667 50.000 50.000 416.667 83,333
1.3.2.5.1.5.88 1 Alat Kantor Lainnya 4 2017 7,500,000 0 3 5.625.000 750.000 750.000 7.125.000 375,000
1.3.2.5.1.5.88 2 Alat Kantor Lainnya 4 2017 400,000 0 3 300.000 40.000 40.000 380.000 20,000
1.3.2.5.1.5.88 3 Alat Kantor Lainnya 2 2021 625,000 4 1 0 52.083 62.500 114.583 510,417
1.3.2.5.2 ALAT RUMAH TANGGA 373,334,266 328.243.949 6.756.707 7.366.122 342.366.778 30,967,488
1.3.2.5.2.1 MEUBELAIR 157,533,106 149.601.641 1.138.171 1.148.621 151.888.433 5,644,673
1.3.2.5.2.1.2 1 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)
1.3.2.5.2.1.2 2 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)
1.3.2.5.2.1.2 3 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)




PENYUSUTAN
1.3.2.5.2.1.2 4 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)
1.3.2.5.2.1.2 5 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)
1.3.2.5.2.1.2 6 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)
1.3.2.5.2.1.2 7 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)
1.3.2.5.2.1.2 8 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)
1.3.2.5.2.1.2 11 Meja Kerja Kayu 1 2012 0 0 0 700.000 0 0 700.000 (700,000)
1.3.2.5.2.1.2 12 Meja Kerja Kayu 1 2012 0 0 0 700.000 0 0 700.000 (700,000)
1.3.2.5.2.1.2 13 Meja Kerja Kayu 1 2012 0 0 0 700.000 0 0 700.000 (700,000)
1.3.2.5.2.1.2 14 Meja Kerja Kayu 1 2012 0 0 0 700.000 0 0 700.000 (700,000)
1.3.2.5.2.1.2 16 Meja Kerja Kayu 1 2010 0 0 0 452.370 0 0 452.370 (452,370)
1.3.2.5.2.1.2 17 Meja Kerja Kayu 1 2010 0 0 0 452.370 0 0 452.370 (452,370)
1.3.2.5.2.1.2 18 Meja Kerja Kayu 1 2010 0 0 0 452.370 0 0 452.370 (452,370)
1.3.2.5.2.1.2 19 Meja Kerja Kayu 1 2010 0 0 0 452.370 0 0 452.370 (452,370)
1.3.2.5.2.1.2 20 Meja Kerja Kayu 1 2010 0 0 0 452.370 0 0 452.370 (452,370)
1.3.2.5.2.1.2 21 Meja Kerja Kayu 1 2010 0 0 0 452.367 0 0 452.367 (452,367)
1.3.2.5.2.1.2 22 Meja Kerja Kayu 1 2010 0 0 0 452.368 0 0 452.368 (452,368)
1.3.2.5.2.1.2 23 Meja Kerja Kayu 1 2010 0 0 0 452.368 0 0 452.368 (452,368)
1.3.2.5.2.1.2 25 Meja Kerja Kayu 1 2012 0 0 0 310.000 0 0 310.000 (310,000)
1.3.2.5.2.1.2 26 Meja Kerja Kayu 1 2012 0 0 0 310.000 0 0 310.000 (310,000)
1.3.2.5.2.1.2 27 Meja Kerja Kayu 1 2012 0 0 0 310.000 0 0 310.000 (310,000)
1.3.2.5.2.1.2 31 Meja Kerja Kayu 1 2010 0 0 0 339.277 0 0 339.277 (339,277)
1.3.2.5.2.1.2 32 Meja Kerja Kayu 1 2010 0 0 0 339.277 0 0 339.277 (339,277)
1.3.2.5.2.1.2 33 Meja Kerja Kayu 1 2010 0 0 0 339.278 0 0 339.278 (339,278)
1.3.2.5.2.1.2 34 Meja Kerja Kayu 1 2010 339,278 0 0 0 0 0 0 339,278
1.3.2.5.2.1.2 34 Meja Kerja Kayu 1 2014 0 0 0 310.000 0 0 310.000 (310,000)
1.3.2.5.2.1.2 35 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0 0 452,370
1.3.2.5.2.1.2 35 Meja Kerja Kayu 1 2014 0 0 0 310.000 0 0 310.000 (310,000)
1.3.2.5.2.1.2 36 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0 0 452,370
1.3.2.5.2.1.2 36 Meja Kerja Kayu 1 2014 0 0 0 310.000 0 0 310.000 (310,000)
1.3.2.5.2.1.2 37 Meja Kerja Kayu 1 2010 452,368 0 0 0 0 0 0 452,368




PENYUSUTAN
1.3.2.5.2.1.2 38 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0 0 452,370
1.3.2.5.2.1.2 38 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 39 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0 0 452,370
1.3.2.5.2.1.2 39 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 40 Meja Kerja Kayu 1 2010 452,368 0 0 0 0 0 0 452,368
1.3.2.5.2.1.2 40 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 41 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 42 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 43 Meja Kerja Kayu 1 2010 339,277 0 0 0 0 0 0 339,277
1.3.2.5.2.1.2 43 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 44 Meja Kerja Kayu 1 2010 339,277 0 0 0 0 0 0 339,277
1.3.2.5.2.1.2 44 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 45 Meja Kerja Kayu 1 2010 452,370 0 0 0 0 0 0 452,370
1.3.2.5.2.1.2 45 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 46 Meja Kerja Kayu 1 2010 452,367 0 0 0 0 0 0 452,367
1.3.2.5.2.1.2 46 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 47 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 48 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 49 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0 0 700,000
1.3.2.5.2.1.2 49 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 50 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0 0 700,000
1.3.2.5.2.1.2 50 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 51 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0 0 700,000
1.3.2.5.2.1.2 51 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 52 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 53 Meja Kerja Kayu 1 2012 310,000 0 0 0 0 0 0 310,000
1.3.2.5.2.1.2 53 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 54 Meja Kerja Kayu 1 2012 700,000 0 0 0 0 0 0 700,000
1.3.2.5.2.1.2 54 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 55 Meja Kerja Kayu 1 2012 310,000 0 0 0 0 0 0 310,000




PENYUSUTAN
1.3.2.5.2.1.2 55 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 56 Meja Kerja Kayu 1 2012 310,000 0 0 0 0 0 0 310,000
1.3.2.5.2.1.2 56 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 57 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 58 Meja Kerja Kayu 1 2014 310,000 0 0 0 0 0 0 310,000
1.3.2.5.2.1.2 58 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 59 Meja Kerja Kayu 1 2014 310,000 0 0 0 0 0 0 310,000
1.3.2.5.2.1.2 59 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 60 Meja Kerja Kayu 1 2014 310,000 0 0 0 0 0 0 310,000
1.3.2.5.2.1.2 60 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 61 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 61 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 62 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 62 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 63 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 63 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 64 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 64 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 65 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 65 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 66 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 66 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 67 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 67 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 68 Meja Kerja Kayu 1 2015 1,239,000 0 0 0 0 0 0 1,239,000
1.3.2.5.2.1.2 68 Meja Kerja Kayu 1 2016 0 0 0 382.000 0 0 382.000 (382,000)
1.3.2.5.2.1.2 69 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 70 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 71 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 72 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0




PENYUSUTAN
1.3.2.5.2.1.2 73 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 74 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 75 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 76 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 77 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 78 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 79 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 80 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 81 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 82 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 83 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 84 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 85 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 86 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 87 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 88 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 89 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 90 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 91 Meja Kerja Kayu 1 2016 382,000 0 0 382.000 0 0 382.000 0
1.3.2.5.2.1.2 92 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 93 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 94 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 95 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 96 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 97 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 98 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 99 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 100 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 101 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 102 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000




PENYUSUTAN
1.3.2.5.2.1.2 103 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 104 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 105 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 106 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 107 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 108 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 109 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 110 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 111 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 112 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 113 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 114 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 115 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 116 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 117 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 118 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 119 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 120 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 121 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.2 122 Meja Kerja Kayu 1 2016 382,000 0 0 0 0 0 0 382,000
1.3.2.5.2.1.3 1 Kursi Besi/Metal 1 2007 1,100,000 0 0 1.100.000 0 0 1.100.000 0
1.3.2.5.2.1.3 2 Kursi Besi/Metal 1 2012 1,500,000 0 0 1.500.000 0 0 1.500.000 0
1.3.2.5.2.1.3 3 Kursi Besi/Metal 1 2012 1,500,000 0 0 1.500.000 0 0 1.500.000 0
1.3.2.5.2.1.3 4 Kursi Besi/Metal 1 2012 1,500,000 0 0 1.500.000 0 0 1.500.000 0
1.3.2.5.2.1.3 5 Kursi Besi/Metal 1 2012 1,500,000 0 0 1.500.000 0 0 1.500.000 0
1.3.2.5.2.1.3 6 Kursi Besi/Metal 1 2013 1,881,000 0 0 1.881.000 0 0 1.881.000 0
1.3.2.5.2.1.3 7 Kursi Besi/Metal 1 2013 1,881,000 0 0 1.881.000 0 0 1.881.000 0
1.3.2.5.2.1.3 8 Kursi Besi/Metal 1 2010 2,827,308 0 0 2.827.308 0 0 2.827.308 0
1.3.2.5.2.1.3 9 Kursi Besi/Metal 1 2010 2,827,308 0 0 2.827.308 0 0 2.827.308 0
1.3.2.5.2.1.3 10 Kursi Besi/Metal 1 2016 1,625,000 0 0 1.625.000 0 0 1.625.000 0




PENYUSUTAN
1.3.2.5.2.1.3 11 Kursi Besi/Metal 1 2016 1,625,000 0 0 1.625.000 0 0 1.625.000 0
1.3.2.5.2.1.3 12 Kursi Besi/Metal 1 2016 1,625,000 0 0 1.625.000 0 0 1.625.000 0
1.3.2.5.2.1.3 38 Kursi Besi/Metal 12 2021 313,500 4 11 0 0 5.225 5.225 308,275
1.3.2.5.2.1.3 39 Kursi Besi/Metal 12 2021 313,500 4 11 0 0 5.225 5.225 308,275
1.3.2.5.2.1.8 1 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 2 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 3 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 4 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 5 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 6 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 7 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 8 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 9 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 10 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 11 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 12 Meja Rapat 1 2016 990,000 0 0 990.000 0 0 990.000 0
1.3.2.5.2.1.8 13 Meja Rapat 7 2019 1,616,750 2 6 485.025 161.675 161.675 808.375 808,375
1.3.2.5.2.1.8 14 Meja Rapat 7 2019 1,839,750 2 6 551.925 183.975 183.975 919.875 919,875
1.3.2.5.2.1.8 15 Meja Rapat 7 2019 2,954,750 2 6 886.425 295.475 295.475 1.477.375 1,477,375
1.3.2.5.2.1.9 1 Tempat Tidur Besi 1 2008 1,650,000 0 0 1.650.000 0 0 1.650.000 0




PENYUSUTAN
1.3.2.5.2.1.14 1 Meja Resepsionis 1 2015 6,980,000 0 0 6.980.000 0 0 6.980.000 0
1.3.2.5.2.1.24 1 Meja 1/2 Biro 1 2014 596,000 0 0 596.000 0 0 596.000 0
1.3.2.5.2.1.24 2 Meja 1/2 Biro 1 2015 740,000 0 0 740.000 0 0 740.000 0
1.3.2.5.2.1.24 3 Meja 1/2 Biro 11 2018 1,656,818 1 10 717.955 165.682 165.682 1.049.319 607,499
1.3.2.5.2.1.24 4 Meja 1/2 Biro 11 2018 1,656,818 1 10 717.955 165.682 165.682 1.049.319 607,499
1.3.2.5.2.1.24 5 Meja 1/2 Biro 11 2018 1,656,819 1 10 717.955 165.682 165.682 1.049.319 607,500
1.3.2.5.2.1.29 1 Kursi Fiber Glas/Plastik 1 2015 610,000 0 0 610.000 0 0 610.000 0
1.3.2.5.2.1.29 2 Kursi Fiber Glas/Plastik 1 2015 610,000 0 0 610.000 0 0 610.000 0
1.3.2.5.2.3 ALAT PEMBERSIH 9,702,800 6.130.000 0 297.733 6.427.733 3,275,067
1.3.2.5.2.3.4 1 Mesin Cuci 1 2016 3,065,000 0 0 3.065.000 0 0 3.065.000 0
1.3.2.5.2.3.4 2 Mesin Cuci 1 2016 3,065,000 0 0 3.065.000 0 0 3.065.000 0
1.3.2.5.2.3.4 3 Mesin Cuci 8 2021 3,572,800 4 7 0 0 297.733 297.733 3,275,067
1.3.2.5.2.4 ALAT PENDINGIN 69,514,909 65.971.228 755.591 755.591 67.482.410 2,032,499
1.3.2.5.2.4.1 1 Lemari Es 1 2007 2,000,000 0 0 2.000.000 0 0 2.000.000 0
1.3.2.5.2.4.1 5 Lemari Es 1 2015 3,020,000 0 0 3.020.000 0 0 3.020.000 0
1.3.2.5.2.4.1 6 Lemari Es 11 2017 1,845,000 0 10 1.168.500 184.500 184.500 1.537.500 307,500
1.3.2.5.2.4.1 7 Lemari Es 11 2017 1,845,000 0 10 1.168.500 184.500 184.500 1.537.500 307,500
1.3.2.5.2.4.3 1 A.C. Window 1 2014 2,189,000 0 0 2.189.000 0 0 2.189.000 0
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 2.448.410 1,417,499
1.3.2.5.2.4.4 1 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0
1.3.2.5.2.4.4 2 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0
1.3.2.5.2.4.4 3 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0
1.3.2.5.2.4.4 4 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0




PENYUSUTAN
1.3.2.5.2.4.4 5 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0
1.3.2.5.2.4.4 6 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0
1.3.2.5.2.4.4 7 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0
1.3.2.5.2.4.4 8 A.C. Split 1 2014 4,250,000 0 0 4.250.000 0 0 4.250.000 0
1.3.2.5.2.4.4 9 A.C. Split 1 2014 4,150,000 0 0 4.150.000 0 0 4.150.000 0
1.3.2.5.2.4.4 10 A.C. Split 1 2014 4,150,000 0 0 4.150.000 0 0 4.150.000 0
1.3.2.5.2.4.4 11 A.C. Split 1 2014 4,150,000 0 0 4.150.000 0 0 4.150.000 0
1.3.2.5.2.4.4 12 A.C. Split 1 2014 4,150,000 0 0 4.150.000 0 0 4.150.000 0
1.3.2.5.2.4.4 13 A.C. Split 1 2014 4,150,000 0 0 4.150.000 0 0 4.150.000 0
1.3.2.5.2.5 ALAT DAPUR 1,440,375 1.118.958 101.500 101.500 1.321.958 118,417
1.3.2.5.2.5.2 1 Kompor Gas (Alat Dapur) 1 2016 425,375 0 0 425.375 0 0 425.375 0
1.3.2.5.2.5.5 1 Rice Cooker (Alat Dapur) 8 2017 490,000 0 7 334.833 49.000 49.000 432.833 57,167
1.3.2.5.2.5.26 1 Alat Dapur lainnya 8 2017 525,000 0 7 358.750 52.500 52.500 463.750 61,250
1.3.2.5.2.6 ALAT RUMAH TANGGA LAINNYA (HOME USE) 125,417,986 101.524.022 4.761.445 4.868.445 111.153.912 14,264,074
1.3.2.5.2.6.8 1 Sound System 9 2017 7,223,500 0 8 4.815.667 722.350 722.350 6.260.367 963,133
1.3.2.5.2.6.8 2 Sound System 11 2017 8,943,950 0 10 5.664.502 894.395 894.395 7.453.292 1,490,658
1.3.2.5.2.6.22 1 Camera film 1 2016 3,333,978 0 0 3.333.978 0 0 3.333.978 0
1.3.2.5.2.6.39 1 Mimbar/Podium 1 2016 1,700,000 0 0 1.700.000 0 0 1.700.000 0
1.3.2.5.2.6.43 1 Mesin Pengering Pakaian 12 2021 3,749,000 4 11 0 0 62.483 62.483 3,686,517
1.3.2.5.2.6.58 1 Vertikal Blind 12 2017 2,300,000 0 11 1.418.333 230.000 230.000 1.878.333 421,667
1.3.2.5.2.6.69 1 Lampu 1 2016 950,000 0 0 950.000 0 0 950.000 0
1.3.2.5.2.6.69 2 Lampu 1 2016 950,000 0 0 950.000 0 0 950.000 0
1.3.2.5.2.6.69 3 Lampu 1 2016 687,258 0 0 687.258 0 0 687.258 0
1.3.2.5.2.6.69 4 Lampu 1 2016 979,000 0 0 979.000 0 0 979.000 0
1.3.2.5.2.6.77 1 Alat Rumah Tangga Lain-lain 1 2007 19,752,900 0 0 19.752.900 0 0 19.752.900 0
1.3.2.5.2.6.77 2 Alat Rumah Tangga Lain-lain 1 2014 960,000 0 0 960.000 0 0 960.000 0




PENYUSUTAN
1.3.2.5.2.6.77 11 Alat Rumah Tangga Lain-lain 5 2017 615,000 0 4 451.000 61.500 61.500 574.000 41,000
1.3.2.5.2.6.77 19 Alat Rumah Tangga Lain-lain 11 2017 9,990,000 0 10 6.327.000 999.000 999.000 8.325.000 1,665,000
1.3.2.5.2.6.77 24 Alat Rumah Tangga Lain-lain 12 2021 2,671,000 4 11 0 0 44.517 44.517 2,626,483
1.3.2.5.2.7 ALAT PEMADAM KEBAKARAN 9,725,090 3.898.100 0 194.232 4.092.332 5,632,758
1.3.2.5.2.7.1 1 Alat Pemadam/Portable 11 2021 1,942,330 4 10 0 0 64.744 64.744 1,877,586
1.3.2.5.2.7.16 1 Alat Pembantu Kebakaran 1 2010 1,948,100 0 0 1.948.100 0 0 1.948.100 0
1.3.2.5.2.7.16 2 Alat Pembantu Kebakaran 1 2015 1,950,000 0 0 1.950.000 0 0 1.950.000 0
1.3.2.5.3 MEJA DAN KURSI KERJA/RAPAT 11,353,000 9.336.333 550.000 550.000 10.436.333 916,667
PEJABAT
1.3.2.5.3.2 MEJA RAPAT PEJABAT 5,500,000 3.483.333 550.000 550.000 4.583.333 916,667
1.3.2.5.3.2.11 2 Meja Tamu Biasa 11 2017 5,500,000 0 10 3.483.333 550.000 550.000 4.583.333 916,667
1.3.2.5.3.3 KURSI KERJA PEJABAT 953,000 953.000 0 0 953.000 0
1.3.2.5.3.3.6 1 Kursi Kerja Pejabat Eselon IV 1 2015 953,000 0 0 953.000 0 0 953.000 0
1.3.2.5.3.7 LEMARI DAN ARSIP PEJABAT 4,900,000 4.900.000 0 0 4.900.000 0




PENYUSUTAN
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 2.450.000 0
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 2.450.000 0
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 11.546.667 153,333
1.3.2.6.1.1 PERALATAN STUDIO AUDIO 4,200,000 3.966.667 40.000 40.000 4.046.667 153,333
1.3.2.6.1.1.2 1 Audio Mixing Portable 1 2015 3,800,000 0 0 3.800.000 0 0 3.800.000 0
1.3.2.6.1.1.5 1 Audio Amplifier 12 2018 400,000 1 11 166.667 40.000 40.000 246.667 153,333
1.3.2.6.1.2 PERALATAN STUDIO VIDEO DAN FILM 7,500,000 7.500.000 0 0 7.500.000 0
1.3.2.6.1.2.105 2 Layar Film/Projector 1 2016 7,500,000 0 0 7.500.000 0 0 7.500.000 0
1.3.2.6.2 ALAT KOMUNIKASI 8,200,000 8.200.000 0 0 8.200.000 0
1.3.2.6.2.5 ALAT KOMUNIKASI RADIO UHF 8,200,000 8.200.000 0 0 8.200.000 0
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 8.200.000 0
1.3.2.7 ALAT KEDOKTERAN DAN KESEHATAN
1.3.2.7.1 ALAT KEDOKTERAN 770,747,098 460.609.518 31.672.586 34.542.290 526.824.394 243,922,704
1.3.2.7.1.1 ALAT KEDOKTERAN UMUM 434,474,184 244.009.830 20.048.359 22.366.147 286.424.336 148,049,848
1.3.2.7.1.1.1 2 Sterilisator 12 2018 4,010,000 1 11 1.670.833 401.000 401.000 2.472.833 1,537,167
1.3.2.7.1.1.3 1 Diagnostik Set 1 2010 1,822,700 0 0 1.822.700 0 0 1.822.700 0
1.3.2.7.1.1.5 18 Tensimeter 12 2019 1,199,470 2 11 259.885 119.947 119.947 499.779 699,691
1.3.2.7.1.1.5 19 Tensimeter 12 2019 1,199,470 2 11 259.885 119.947 119.947 499.779 699,691
1.3.2.7.1.1.5 20 Tensimeter 12 2019 1,199,470 2 11 259.885 119.947 119.947 499.779 699,691
1.3.2.7.1.1.9 2 Timbangan Badan (Alat Kedokteran Umum) 1 2015 390,000 0 0 390.000 0 0 390.000 0
1.3.2.7.1.1.10 1 Timbangan Bayi 9 2021 550,000 4 8 0 0 36.667 36.667 513,333
1.3.2.7.1.1.10 2 Timbangan Bayi 9 2021 550,000 4 8 0 0 36.667 36.667 513,333
1.3.2.7.1.1.47 1 Centrifuge (Alat Kedokteran Umum) 6 2020 9,245,500 3 5 1.078.642 924.550 924.550 2.927.742 6,317,758
1.3.2.7.1.1.49 1 Clinical Thermometer (Alat Kedokteran Umum) 5 2020 600,000 3 4 80.000 60.000 60.000 200.000 400,000
1.3.2.7.1.1.49 2 Clinical Thermometer (Alat Kedokteran Umum) 4 2020 1,636,363 3 3 245.454 163.636 163.636 572.726 1,063,637




PENYUSUTAN
1.3.2.7.1.1.49 3 Clinical Thermometer (Alat Kedokteran Umum) 12 2021 925,000 4 11 0 0 15.417 15.417 909,583
1.3.2.7.1.1.64 1 Examination Lamp 12 2018 2,670,000 1 11 1.112.500 267.000 267.000 1.646.500 1,023,500
1.3.2.7.1.1.64 2 Examination Lamp 11 2020 1,700,000 3 10 56.667 170.000 170.000 396.667 1,303,333
1.3.2.7.1.1.92 1 Magil Tang (Dewasa,Anak) 1 2016 2,000,000 0 0 3.500.000 0 0 3.500.000 (1,500,000)
1.3.2.7.1.1.92 2 Magil Tang (Dewasa,Anak) 1 2016 1,500,000 0 0 0 0 0 0 1,500,000
1.3.2.7.1.1.100 2 Nebulizer Perimeter (Anesthesi) 5 2019 1,000,000 2 4 333.333 100.000 100.000 533.333 466,667
1.3.2.7.1.1.100 3 Nebulizer Perimeter (Anesthesi) 5 2019 1,000,000 2 4 333.333 100.000 100.000 533.333 466,667
1.3.2.7.1.1.153 1 Utility Trolly 1 2008 1,540,000 0 0 1.540.000 0 0 1.540.000 0
1.3.2.7.1.1.153 2 Utility Trolly 1 2008 1,540,000 0 0 1.540.000 0 0 1.540.000 0
1.3.2.7.1.1.153 3 Utility Trolly 1 2008 1,540,000 0 0 1.540.000 0 0 1.540.000 0
1.3.2.7.1.1.153 4 Utility Trolly 1 2008 1,540,000 0 0 1.540.000 0 0 1.540.000 0
1.3.2.7.1.1.153 5 Utility Trolly 1 2008 1,540,000 0 0 1.540.000 0 0 1.540.000 0
1.3.2.7.1.1.153 6 Utility Trolly 1 2008 1,540,000 0 0 1.540.000 0 0 1.540.000 0
1.3.2.7.1.1.153 7 Utility Trolly 1 2008 1,540,000 0 0 1.540.000 0 0 1.540.000 0
1.3.2.7.1.1.153 8 Utility Trolly 1 2008 2,100,000 0 0 2.100.000 0 0 2.100.000 0
1.3.2.7.1.1.153 9 Utility Trolly 1 2009 1,969,000 0 0 1.969.000 0 0 1.969.000 0
1.3.2.7.1.1.153 10 Utility Trolly 1 2009 1,969,000 0 0 1.969.000 0 0 1.969.000 0
1.3.2.7.1.1.153 11 Utility Trolly 1 2009 1,969,000 0 0 1.969.000 0 0 1.969.000 0
1.3.2.7.1.1.153 12 Utility Trolly 1 2009 1,969,000 0 0 1.969.000 0 0 1.969.000 0
1.3.2.7.1.1.153 13 Utility Trolly 1 2010 4,189,900 0 0 4.189.900 0 0 4.189.900 0
1.3.2.7.1.1.169 1 Alat Kedokteran umum lainnya 1 2010 0 0 0 13.295.700 0 0 13.295.700 (13,295,700)
1.3.2.7.1.1.169 1 Alat Kedokteran umum lainnya 12 2018 0 1 11 445.725 106.974 106.974 659.673 (659,673)
1.3.2.7.1.1.169 1 Alat Kedokteran umum lainnya 12 2018 0 1 11 904.833 217.160 217.160 1.339.153 (1,339,153)
1.3.2.7.1.1.169 1 Alat Kedokteran umum lainnya 5 2019 0 2 4 24.346.667 7.304.000 7.304.000 38.954.667 (38,954,667)




PENYUSUTAN
1.3.2.7.1.1.169 13 Alat Kedokteran umum lainnya 1 2014 0 0 0 349.910 0 0 349.910 (349,910)
1.3.2.7.1.1.169 15 Alat Kedokteran umum lainnya 1 2007 79,736,000 0 0 0 0 0 0 79,736,000




PENYUSUTAN
1.3.2.7.1.1.169 24 Alat Kedokteran umum lainnya 1 2014 349,910 0 0 0 0 0 0 349,910
1.3.2.7.1.1.169 34 Alat Kedokteran umum lainnya 12 2018 0 1 11 1.703.950 408.948 408.948 2.521.846 (2,521,846)
1.3.2.7.1.1.169 37 Alat Kedokteran umum lainnya 12 2019 0 2 11 7.958.167 3.672.999 3.673.000 15.304.166 (15,304,166)




PENYUSUTAN




PENYUSUTAN
1.3.2.7.1.1.169 71 Alat Kedokteran umum lainnya 12 2020 1,914,000 3 11 31.900 191.400 191.400 414.700 1,499,300
1.3.2.7.1.1.169 72 Alat Kedokteran umum lainnya 10 2021 23,914,000 4 9 0 0 1.195.700 1.195.700 22,718,300
1.3.2.7.1.1.169 73 Alat Kedokteran umum lainnya 10 2021 18,950,000 4 9 0 0 947.500 947.500 18,002,500
1.3.2.7.1.1.169 74 Alat Kedokteran umum lainnya 12 2021 3,300,000 4 11 0 0 55.000 55.000 3,245,000
1.3.2.7.1.2 ALAT KEDOKTERAN GIGI 162,567,131 146.909.635 1.580.712 1.698.046 150.188.393 12,378,738
1.3.2.7.1.2.2 1 Dental Unit 12 2012 110,000,000 0 0 110.000.000 0 0 110.000.000 0
1.3.2.7.1.2.14 1 Minor Surgical Set (Alat Kedokteran Gigi) 12 2018 450,891 1 11 187.871 45.089 45.089 278.049 172,842
1.3.2.7.1.2.135 6 alat kedokteran gigi lainnya (dst) 1 1998 35,000,000 0 0 35.000.000 0 0 35.000.000 0
1.3.2.7.1.2.135 7 alat kedokteran gigi lainnya (dst) 11 2020 12,200,000 3 10 406.667 1.220.000 1.220.000 2.846.667 9,353,333
1.3.2.7.1.2.135 8 alat kedokteran gigi lainnya (dst) 9 2021 880,000 4 8 0 0 58.667 58.667 821,333
1.3.2.7.1.2.135 9 alat kedokteran gigi lainnya (dst) 9 2021 880,000 4 8 0 0 58.667 58.667 821,333
1.3.2.7.1.3 ALAT KEDOKTERAN KELUARGA BERENCANA 3,795,000 2.466.750 379.500 379.500 3.225.750 569,250
1.3.2.7.1.3.15 1 alat kedokteran keluarga berencana lainnya 10 2017 3,795,000 0 9 2.466.750 379.500 379.500 3.225.750 569,250
(dst)
1.3.2.7.1.5 ALAT KESEHATAN KEBIDANAN DAN 69,173,000 60.333.000 810.000 1.190.417 62.333.417 6,839,583
PENYAKIT KANDUNGAN
1.3.2.7.1.5.58 1 Baby Incubator (Alat Kesehatan Kebidanan 1 2015 2,320,000 0 0 2.320.000 0 0 2.320.000 0
Dan Penyakit Kandungan)
1.3.2.7.1.5.81 4 Dopler (Fetal Heart Sound Detector) 1 2016 2,000,000 0 0 2.000.000 0 0 2.000.000 0
1.3.2.7.1.5.81 5 Dopler (Fetal Heart Sound Detector) 12 2021 900,000 4 11 0 0 15.000 15.000 885,000
1.3.2.7.1.5.81 6 Dopler (Fetal Heart Sound Detector) 12 2021 900,000 4 11 0 0 15.000 15.000 885,000




PENYUSUTAN
1.3.2.7.1.5.104 1 Oxygen Therapy Set 8 2021 4,205,000 4 7 0 0 350.417 350.417 3,854,583
1.3.2.7.1.5.134 1 alat kesehatan kebidanan dan penyakit 1 2015 0 0 0 7.900.000 0 0 7.900.000 (7,900,000)
kandungan lainnya (dst)
1.3.2.7.1.5.134 1 alat kesehatan kebidanan dan penyakit 1 2016 0 0 0 3.300.000 0 0 3.300.000 (3,300,000)
1.3.2.7.1.5.134 2 alat kesehatan kebidanan dan penyakit 10 2017 0 0 9 5.265.000 810.000 810.000 6.885.000 (6,885,000)
1.3.2.7.1.5.134 10 alat kesehatan kebidanan dan penyakit 1 2007 6,591,333 0 0 6.591.333 0 0 6.591.333 0
1.3.2.7.1.5.134 16 alat kesehatan kebidanan dan penyakit 1 2015 7,900,000 0 0 0 0 0 0 7,900,000
1.3.2.7.1.7 ALAT KEDOKTERAN MATA 2,500,000 83.333 250.000 250.000 583.333 1,916,667
1.3.2.7.1.7.35 1 Trial Lens & Frame Set 11 2020 2,500,000 3 10 83.333 250.000 250.000 583.333 1,916,667
1.3.2.7.1.8 ALAT KEDOKTERAN BAGIAN PENYAKIT 892,978 892.978 0 0 892.978 0

DALAM
1.3.2.7.1.8.6 1 Oxygen Therapy 1 2009 892,978 0 0 892.978 0 0 892.978 0
1.3.2.7.1.14 ALAT KEDOKTERAN JANTUNG 77,985,500 1.299.758 7.798.550 7.798.550 16.896.858 61,088,642
1.3.2.7.1.14.1 1 Electrocardiograph 12 2020 77,985,500 3 11 1.299.758 7.798.550 7.798.550 16.896.858 61,088,642
1.3.2.7.1.19 ALAT KEDOKTERAN NUKLIR 19,359,305 4.614.234 805.465 859.630 6.279.329 13,079,976
1.3.2.7.1.19.70 2 Blood Presure Meter/Tensimeter 9 2018 672,000 6 8 156.800 33.600 33.600 224.000 448,000




PENYUSUTAN
1.3.2.7.1.19.70 11 Blood Presure Meter/Tensimeter 12 2021 650,000 4 11 0 0 10.833 10.833 639,167
1.3.2.7.1.19.88 1 Geneocology Table 12 2017 11,405,305 5 11 3.516.634 570.265 570.265 4.657.164 6,748,141
1.3.2.8 ALAT LABORATORIUM
1.3.2.8.1 UNIT ALAT LABORATORIUM 304,656,768 152.948.432 18.903.544 18.926.467 190.778.443 113,878,325
1.3.2.8.1.10 ALAT LABORATORIUM LOGAM, MESIN DAN 5,694,000 4.270.500 355.875 355.875 4.982.250 711,750
LISTRIK
1.3.2.8.1.10.15 1 Proyektion Polariscope 1 2015 5,694,000 1 0 4.270.500 355.875 355.875 4.982.250 711,750
6
1.3.2.8.1.11 ALAT LABORATORIUM UMUM 89,462,520 74.660.956 5.453.904 5.476.827 85.591.687 3,870,833
1.3.2.8.1.11.8 1 Penagas 1 2014 349,910 0 0 306.171 21.869 21.870 349.910 0
1.3.2.8.1.11.8 2 Penagas 1 2014 349,910 0 0 306.171 21.869 21.870 349.910 0
1.3.2.8.1.11.8 3 Penagas 1 2014 67,435,500 0 0 59.006.063 4.214.718 4.214.719 67.435.500 0
1.3.2.8.1.11.8 4 Penagas 1 2014 617,100 0 0 539.963 38.568 38.569 617.100 0
1.3.2.8.1.11.8 5 Penagas 1 2014 617,100 0 0 539.963 38.568 38.569 617.100 0
1.3.2.8.1.11.8 9 Penagas 1 2014 1,342,000 0 0 1.174.250 83.875 83.875 1.342.000 0
1.3.2.8.1.11.8 10 Penagas 1 2014 1,342,000 0 0 1.174.250 83.875 83.875 1.342.000 0
1.3.2.8.1.11.8 11 Penagas 1 2014 1,342,000 0 0 1.174.250 83.875 83.875 1.342.000 0
1.3.2.8.1.11.8 12 Penagas 1 2014 1,342,000 0 0 1.174.250 83.875 83.875 1.342.000 0
1.3.2.8.1.11.8 13 Penagas 1 2015 400,000 1 0 300.000 25.000 25.000 350.000 50,000
1.3.2.8.1.11.8 14 Penagas 1 2015 400,000 1 0 300.000 25.000 25.000 350.000 50,000
1.3.2.8.1.11.8 15 Penagas 1 2015 3,200,000 1 0 2.400.000 200.000 200.000 2.800.000 400,000
1.3.2.8.1.11.8 16 Penagas 1 2015 2,000,000 1 0 1.500.000 125.000 125.000 1.750.000 250,000
1.3.2.8.1.11.8 18 Penagas 1 2015 3,000,000 1 0 2.250.000 187.500 187.500 2.625.000 375,000
1.3.2.8.1.11.8 19 Penagas 1 2015 2,500,000 1 0 1.875.000 156.250 156.250 2.187.500 312,500




PENYUSUTAN
1.3.2.8.1.11.8 20 Penagas 1 2016 450,000 2 0 281.250 28.125 28.125 337.500 112,500
1.3.2.8.1.11.12 1 Blender 1 2016 575,000 2 0 359.375 35.937 35.938 431.250 143,750
1.3.2.8.1.11.12 2 Blender 12 2021 2,200,000 7 11 0 0 22.917 22.917 2,177,083
1.3.2.8.1.13 ALAT LABORATORIUM KIMIA 92,374,100 962.230 5.773.381 5.773.381 12.508.992 79,865,108
1.3.2.8.1.13.7 1 Fotometer 12 2020 92,374,100 6 11 962.230 5.773.381 5.773.381 12.508.992 79,865,108
1.3.2.8.1.14 ALAT LABORATORIUM PATOLOGI 110,000,000 68.750.000 6.875.000 6.875.000 82.500.000 27,500,000
1.3.2.8.1.14.43 1 alat laboratorium patologi lainnya (dst) 1 2016 110,000,000 2 0 68.750.000 6.875.000 6.875.000 82.500.000 27,500,000
1.3.2.8.1.41 ALAT LABORATORIUM PERTANIAN 6,717,200 4.198.250 419.825 419.825 5.037.900 1,679,300
1.3.2.8.1.41.4 1 Alat Degreening Jeruk Kap 100 Kg 1 2016 1,343,440 2 0 839.650 83.965 83.965 1.007.580 335,860
1.3.2.8.1.46 ALAT LABORATORIUM LINGKUNGAN 408,948 106.496 25.559 25.559 157.614 251,334
PERAIRAN
1.3.2.8.1.46.13 1 Lux Meter (Alat Laboratorium Lingkungan 12 2018 408,948 4 11 106.496 25.559 25.559 157.614 251,334
Perairan)
1.3.2.8.2 UNIT ALAT LABORATORIUM KIMIA 1,600,000 71.110 53.333 53.333 177.776 1,422,224
NUKLIR
1.3.2.8.2.1 ANALYTICAL INSTRUMENT 1,600,000 71.110 53.333 53.333 177.776 1,422,224
1.3.2.8.2.1.63 1 Flexible Waste Water Dam 5 2020 800,000 13 4 35.556 26.667 26.667 88.890 711,110
1.3.2.8.3 ALAT PERAGA PRAKTEK SEKOLAH 18,668,983 18.668.983 0 0 18.668.983 0
1.3.2.8.3.5 ALAT PERAGA PRAKTEK SEKOLAH BIDANG 18,668,983 18.668.983 0 0 18.668.983 0

STUDI : IPA MENENGAH
1.3.2.8.3.5.55 2 Mikroskop 1 2009 18,668,983 0 0 18.668.983 0 0 18.668.983 0
1.3.2.8.4 ALAT LABORATORIUM FISIKA 5,800,000 157.777 113.333 193.333 464.443 5,335,557
NUKLIR/ELEKTRONIKA
1.3.2.8.4.5 SYSTEM/POWER SUPPLY 2,400,000 0 0 80.000 80.000 2,320,000
1.3.2.8.4.5.2 1 Uninterupted Power Supply (UPS) 7 2021 1,200,000 14 6 0 0 40.000 40.000 1,160,000
1.3.2.8.4.5.2 2 Uninterupted Power Supply (UPS) 7 2021 1,200,000 14 6 0 0 40.000 40.000 1,160,000




PENYUSUTAN
1.3.2.8.4.6 MEASURING/TESTING DEVICE 3,400,000 157.777 113.333 113.333 384.443 3,015,557
1.3.2.8.4.6.39 1 Infrared Thermometer 3 2020 2,000,000 13 2 111.111 66.667 66.667 244.445 1,755,555
1.3.2.8.4.6.39 2 Infrared Thermometer 7 2020 700,000 13 6 23.333 23.333 23.333 69.999 630,001
1.3.2.8.4.6.39 3 Infrared Thermometer 7 2020 700,000 13 6 23.333 23.333 23.333 69.999 630,001
1.3.2.8.5 ALAT PROTEKSI RADIASI/PROTEKSI 400,000 66.667 20.000 20.000 106.667 293,333
LINGKUNGAN
1.3.2.8.5.3 PROTEKSI LINGKUNGAN 400,000 66.667 20.000 20.000 106.667 293,333
1.3.2.8.5.3.5 1 proteksi lingkungan lainnya (dst) 5 2019 400,000 7 4 66.667 20.000 20.000 106.667 293,333
1.3.2.8.7 ALAT LABORATORIUM LINGKUNGAN 5,400,000 0 0 321.428 321.428 5,078,572

HIDUP
1.3.2.8.7.2 ALAT LABORATORIUM KWALITAS UDARA 5,400,000 0 0 321.428 321.428 5,078,572
1.3.2.8.7.2.44 1 Ozone Gas Generator 8 2021 2,700,000 6 7 0 0 160.714 160.714 2,539,286
1.3.2.8.7.2.44 2 Ozone Gas Generator 8 2021 2,700,000 6 7 0 0 160.714 160.714 2,539,286
1.3.2.10 KOMPUTER
1.3.2.10.1 KOMPUTER UNIT 180,577,831 151.859.498 4.681.250 3.655.625 160.196.373 20,381,458
1.3.2.10.1.1 KOMPUTER JARINGAN 38,175,000 26.018.750 3.337.500 2.254.167 31.610.417 6,564,583
1.3.2.10.1.1.1 1 Mainframe (Komputer Jaringan) 11 2017 6,500,000 0 0 5.145.833 812.500 541.667 6.500.000 0
1.3.2.10.1.1.3 1 Local Area Network (LAN) 6 2017 7,800,000 0 0 6.987.500 812.500 0 7.800.000 0
1.3.2.10.1.1.8 1 Komputer Jaringan lainnya 1 2015 10,175,000 0 0 10.175.000 0 0 10.175.000 0
1.3.2.10.1.1.8 2 Komputer Jaringan lainnya 12 2019 13,700,000 1 11 3.710.417 1.712.500 1.712.500 7.135.417 6,564,583
1.3.2.10.1.2 PERSONAL KOMPUTER 142,402,831 125.840.748 1.343.750 1.401.458 128.585.956 13,816,875
1.3.2.10.1.2.1 1 P.C Unit 1 2007 4,750,000 0 0 4.750.000 0 0 4.750.000 0
1.3.2.10.1.2.1 3 P.C Unit 1 2009 10,680,000 0 0 10.680.000 0 0 10.680.000 0
1.3.2.10.1.2.1 4 P.C Unit 1 2014 5,680,000 0 0 5.680.000 0 0 5.680.000 0
1.3.2.10.1.2.1 5 P.C Unit 1 2015 6,986,000 0 0 6.986.000 0 0 6.986.000 0
1.3.2.10.1.2.1 6 P.C Unit 1 2015 6,986,000 0 0 6.986.000 0 0 6.986.000 0
1.3.2.10.1.2.1 7 P.C Unit 1 2015 6,986,000 0 0 6.986.000 0 0 6.986.000 0
1.3.2.10.1.2.1 8 P.C Unit 1 2015 6,986,000 0 0 6.986.000 0 0 6.986.000 0
1.3.2.10.1.2.1 9 P.C Unit 1 2015 6,986,000 0 0 6.986.000 0 0 6.986.000 0
1.3.2.10.1.2.2 1 Lap Top 1 2009 7,911,731 0 0 7.911.731 0 0 7.911.731 0
1.3.2.10.1.2.2 2 Lap Top 1 2014 8,000,000 0 0 8.000.000 0 0 8.000.000 0




PENYUSUTAN
1.3.2.10.1.2.2 3 Lap Top 1 2015 6,741,000 0 0 6.741.000 0 0 6.741.000 0
1.3.2.10.1.2.2 4 Lap Top 1 2015 6,741,000 0 0 6.741.000 0 0 6.741.000 0
1.3.2.10.1.2.2 5 Lap Top 1 2015 6,741,000 0 0 6.741.000 0 0 6.741.000 0
1.3.2.10.1.2.2 6 Lap Top 1 2015 6,741,000 0 0 6.741.000 0 0 6.741.000 0
1.3.2.10.1.2.2 7 Lap Top 1 2015 6,741,000 0 0 6.741.000 0 0 6.741.000 0
1.3.2.10.1.2.2 8 Lap Top 1 2015 7,611,100 0 0 7.611.100 0 0 7.611.100 0
1.3.2.10.1.2.2 9 Lap Top 4 2017 4,250,000 0 0 3.984.375 265.625 0 4.250.000 0
1.3.2.10.1.2.2 10 Lap Top 4 2017 4,250,000 0 0 3.984.375 265.625 0 4.250.000 0
1.3.2.10.1.2.2 11 Lap Top 3 2018 6,500,000 0 2 4.604.167 812.500 812.500 6.229.167 270,833
1.3.2.10.1.2.2 12 Lap Top 11 2021 14,135,000 3 10 0 0 588.958 588.958 13,546,042
1.3.2.10.2 PERALATAN KOMPUTER 47,591,000 23.679.456 1.891.128 2.936.956 28.507.540 19,083,460
1.3.2.10.2.3 PERALATAN PERSONAL KOMPUTER 37,301,000 20.189.456 1.891.128 2.534.872 24.615.456 12,685,544
1.3.2.10.2.3.3 1 Printer (Peralatan Personal Komputer) 1 2015 0 0 0 1.600.000 0 0 1.600.000 (1,600,000)
1.3.2.10.2.3.3 3 Printer (Peralatan Personal Komputer) 1 2014 840,000 0 0 840.000 0 0 840.000 0
1.3.2.10.2.3.3 4 Printer (Peralatan Personal Komputer) 1 2015 1,600,000 0 0 0 0 0 0 1,600,000
1.3.2.10.2.3.3 5 Printer (Peralatan Personal Komputer) 5 2017 0 0 0 1.925.000 175.000 0 2.100.000 (2,100,000)
1.3.2.10.2.3.3 8 Printer (Peralatan Personal Komputer) 5 2019 0 1 4 1.046.458 313.938 313.937 1.674.333 (1,674,333)
1.3.2.10.2.3.3 9 Printer (Peralatan Personal Komputer) 5 2019 0 1 4 1.046.458 313.938 313.937 1.674.333 (1,674,333)
1.3.2.10.2.3.3 14 Printer (Peralatan Personal Komputer) 7 2021 1,870,000 3 6 0 0 233.750 233.750 1,636,250




PENYUSUTAN
1.3.2.10.2.3.15 1 External CD/ DVD Drive (ROM) 1 2015 432,000 0 0 432.000 0 0 432.000 0
1.3.2.10.2.3.18 1 Peralatan Personal Komputer lainnya 1 2015 750,000 0 0 750.000 0 0 750.000 0
1.3.2.10.2.3.18 7 Peralatan Personal Komputer lainnya 12 2019 1,476,500 1 11 399.885 184.563 184.562 769.010 707,490
1.3.2.10.2.4 PERALATAN JARINGAN 3,490,000 3.490.000 0 0 3.490.000 0
1.3.2.10.2.4.26 1 Acces Point 1 2015 510,000 0 0 510.000 0 0 510.000 0
1.3.2.10.2.4.33 1 Peralatan Jaringan lainnya 1 2009 2,980,000 0 0 2.980.000 0 0 2.980.000 0
1.3.2.10.2.5 PERALATAN KOMPUTER LAINNYA 6,800,000 0 0 402.084 402.084 6,397,916
1.3.2.10.2.5.1 1 Peralatan Komputer lainnya 7 2021 2,500,000 3 6 0 0 312.500 312.500 2,187,500
1.3.2.15 ALAT KESELAMATAN KERJA
1.3.2.15.3 ALAT SAR 3,950,000 131.667 395.000 395.000 921.667 3,028,333
1.3.2.15.3.2 ALAT PENDUKUNG PENCARIAN 3,950,000 131.667 395.000 395.000 921.667 3,028,333
1.3.2.15.3.2.5 1 Tenda 11 2020 3,950,000 3 10 131.667 395.000 395.000 921.667 3,028,333
1.3.2.15.4 ALAT KERJA PENERBANGAN 5,910,000 5.910.000 0 0 5.910.000 0
1.3.2.15.4.5 PERALATAN FASILITAS LISTRIK BANDAR 5,910,000 5.910.000 0 0 5.910.000 0

UDARA
1.3.2.15.4.5.6 1 Air Conditioning (AC) 1 2015 5,910,000 0 0 5.910.000 0 0 5.910.000 0




PENYUSUTAN
3 GEDUNG DAN BANGUNAN 2,941,672,750 330,612,386 27,361,502 27,361,503 385,335,391 2,556,337,359
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 27.361.503 385.335.391 2,556,337,359
1.3.3.1.1.1 BANGUNAN GEDUNG KANTOR 2,476,088,750 300.341.390 22.705.662 22.705.663 345.752.715 2,130,336,035
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 5.852.457 135.142.799 553,057,201
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 12.418.346 147.842.579 1,175,603,421
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 2.172.917 23,902,083
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 5.331.708 72,693,292
1.3.3.1.1.10 BANGUNAN GEDUNG TEMPAT PENDIDIKAN 53,875,000 2.873.333 538.750 538.750 3.950.833 49,924,167
1.3.3.1.1.10.5 1 Bangunan Tmpt Pendidikan Lain-lain (dst) 5 2018 53,875,000 46 4 2.873.333 538.750 538.750 3.950.833 49,924,167
1.3.3.1.1.30 BANGUNAN GEDUNG TEMPAT KERJA LAINNYA 99,750,000 6.523.750 997.500 997.500 8.518.750 91,231,250
1.3.3.1.1.30.2 1 Bangunan Gedung Tempat Kerja Lainnya Semi 8 2017 55,875,000 45 7 3.818.125 558.750 558.750 4.935.625 50,939,375
Permanen
1.3.3.1.1.30.5 1 Bangunan Tempat Kerja Lain-lain (dst) 12 2017 43,875,000 45 11 2.705.625 438.750 438.750 3.583.125 40,291,875
1.3.3.1.1.37 BANGUNAN GEDUNG TEMPAT KERJA LAINNYA 311,959,000 20.873.913 3.119.590 3.119.590 27.113.093 284,845,907
1.3.3.1.1.37.1 1 Bangunan gedung Tempat Kerja Lainnya 12 2017 76,475,000 45 11 4.715.958 764.750 764.750 6.245.458 70,229,542
1.3.3.1.1.37.1 1 Bangunan gedung Tempat Kerja Lainnya 1 2015 58,409,000 43 0 7.009.080 584.090 584.090 8.177.260 50,231,740
1.3.3.1.1.37.1 2 Bangunan gedung Tempat Kerja Lainnya 6 2018 177,075,000 46 5 9.148.875 1.770.750 1.770.750 12.690.375 164,384,625
4 JALAN, JARINGAN DAN IRIGASI 243,859,459 13,182,926 3,860,076 3,860,078 20,903,080 222,956,379
1.3.4.2 BANGUNAN AIR
1.3.4.2.7 BANGUNAN AIR KOTOR 27,875,000 2.206.771 348.437 348.438 2.903.646 24,971,354
1.3.4.2.7.3 BANGUNAN PEMBUANG AIR KOTOR 27,875,000 2.206.771 348.437 348.438 2.903.646 24,971,354
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 2.903.646 24,971,354
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 14.092.542 181,034,958
1.3.4.3.2.1 INSTALASI AIR BUANGAN DOMESTIK 195,127,500 7.588.292 3.252.125 3.252.125 14.092.542 181,034,958




PENYUSUTAN
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 14.092.542 181,034,958
1.3.4.4 JARINGAN
1.3.4.4.2 JARINGAN LISTRIK 20,856,959 3.387.863 259.514 259.515 3.906.892 16,950,067
1.3.4.4.2.1 JARINGAN TRANSMISI 8,670,000 686.375 108.375 108.375 903.125 7,766,875
1.3.4.4.2.1.2 1 Jaringan Transmisi Tegangan 1 S/D 3 KVA 11 2017 8,670,000 35 10 686.375 108.375 108.375 903.125 7,766,875
1.3.4.4.2.2 JARINGAN DISTRIBUSI 12,186,959 2.701.488 151.139 151.140 3.003.767 9,183,192
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 1.431.348 4,487,093
1.3.4.4.2.2.4 2 Jaringan Distribusi Lain-lain 1 1998 2,750,000 31 0 523.682 34.786 34.786 593.254 2,156,746
1.3.4.4.2.2.4 3 Jaringan Distribusi Lain-lain 1 1998 250,000 16 0 143.750 3.125 3.125 150.000 100,000
1.3.4.4.2.2.4 4 Jaringan Distribusi Lain-lain 1 1998 250,000 16 0 143.750 3.125 3.125 150.000 100,000
1.3.4.4.2.2.4 5 Jaringan Distribusi Lain-lain 1 2013 3,018,518 31 0 603.702 37.731 37.732 679.165 2,339,353
5 ASET TETAP LAINNYA 20,650,000 5,369,000 206,500 206,500 5,782,000 14,868,000
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 5.782.000 14,868,000
1.3.5.7.1.1 ASET TETAP DALAM RENOVASI 20,650,000 5.369.000 206.500 206.500 5.782.000 14,868,000
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 5.782.000 14,868,000
Jumlah Aset Tetap 5,630,553,196 2.064.055.811 123.557.466 127.624.321 2.315.237.598 3,315,315,598
Aset Tetap yang dihapuskan 139,805,401
2 PERALATAN DAN MESIN 139,805,401 132,547,345 0 0 132,547,345 7,258,056
1.3.2.5 ALAT KANTOR DAN RUMAH TANGGA
1.3.2.5.2 ALAT RUMAH TANGGA 30,387,010 30.249.418 0 0 30.249.418 137,592
1.3.2.5.2.1 MEUBELAIR 26,772,010 26.634.418 0 0 26.634.418 137,592
1.3.2.5.2.1.2 15 Meja Kerja Kayu 1 2012 700,000 0 0 700.000 0 0 700.000 0
1.3.2.5.2.1.2 23 Meja Kerja Kayu 1 2012 310,000 0 0 310.000 0 0 310.000 0
1.3.2.5.2.1.2 24 Meja Kerja Kayu 1 2012 310,000 0 0 310.000 0 0 310.000 0
1.3.2.5.2.1.2 28 Meja Kerja Kayu 1 2010 339,277 0 0 339.277 0 0 339.277 0




PENYUSUTAN
1.3.2.5.2.1.2 29 Meja Kerja Kayu 1 2010 339,277 0 0 339.277 0 0 339.277 0
1.3.2.5.2.1.2 30 Meja Kerja Kayu 1 2010 339,277 0 0 339.277 0 0 339.277 0
1.3.2.5.2.1.2 37 Meja Kerja Kayu 1 2014 310,000 0 0 310.000 0 0 310.000 0
1.3.2.5.2.1.25 1 Kasur/Spring Bed 1 2007 3,562,072 0 0 3.562.072 0 0 3.562.072 0
1.3.2.5.2.1.25 2 Kasur/Spring Bed 1 2007 3,562,072 0 0 3.562.072 0 0 3.562.072 0
1.3.2.5.2.1.25 3 Kasur/Spring Bed 1 2007 3,562,072 0 0 3.562.072 0 0 3.562.072 0
1.3.2.5.2.1.25 4 Kasur/Spring Bed 1 2007 3,562,072 0 0 3.562.072 0 0 3.562.072 0
1.3.2.5.2.1.25 5 Kasur/Spring Bed 1 2007 3,562,072 0 0 3.562.072 0 0 3.562.072 0
1.3.2.5.2.1.25 6 Kasur/Spring Bed 1 2007 3,562,069 0 0 3.562.069 0 0 3.562.069 0
1.3.2.5.2.1.32 1 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 2 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 3 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 4 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 5 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 6 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 7 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 8 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.1.32 9 Kursi Putar 1 2015 305,750 0 0 290.462 0 0 290.462 15,288
1.3.2.5.2.6 ALAT RUMAH TANGGA LAINNYA (HOME USE) 3,615,000 3.615.000 0 0 3.615.000 0
1.3.2.5.2.6.12 1 Wireless 1 2007 3,615,000 0 0 3.615.000 0 0 3.615.000 0
1.3.2.6 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR
1.3.2.6.1 ALAT STUDIO 7,800,000 7.800.000 0 0 7.800.000 0
1.3.2.6.1.2 PERALATAN STUDIO VIDEO DAN FILM 7,800,000 7.800.000 0 0 7.800.000 0
1.3.2.6.1.2.105 1 Layar Film/Projector 1 2008 7,800,000 0 0 7.800.000 0 0 7.800.000 0
1.3.2.7 ALAT KEDOKTERAN DAN KESEHATAN
1.3.2.7.1 ALAT KEDOKTERAN 67,835,432 63.172.832 0 0 63.172.832 4,662,600
1.3.2.7.1.1 ALAT KEDOKTERAN UMUM 59,319,554 57.779.554 0 0 57.779.554 1,540,000
1.3.2.7.1.1.4 8 Stetoscope (Alat Kedokteran Umum) 1 2009 340,433 0 0 340.433 0 0 340.433 0




PENYUSUTAN
1.3.2.7.1.1.4 12 Stetoscope (Alat Kedokteran Umum) 1 2014 1,970,000 0 0 1.970.000 0 0 1.970.000 0
1.3.2.7.1.1.5 7 Tensimeter 1 2009 1,312,394 0 0 1.312.394 0 0 1.312.394 0
1.3.2.7.1.1.5 8 Tensimeter 1 2009 1,312,394 0 0 1.312.394 0 0 1.312.394 0
1.3.2.7.1.1.5 9 Tensimeter 1 2010 1,243,000 0 0 1.243.000 0 0 1.243.000 0
1.3.2.7.1.1.5 10 Tensimeter 1 2010 1,284,800 0 0 1.284.800 0 0 1.284.800 0
1.3.2.7.1.1.5 12 Tensimeter 1 2015 800,000 0 0 760.000 0 0 760.000 40,000
1.3.2.7.1.1.5 13 Tensimeter 1 2016 1,200,000 0 0 900.000 0 0 900.000 300,000
1.3.2.7.1.1.5 14 Tensimeter 1 2016 1,200,000 0 0 900.000 0 0 900.000 300,000
1.3.2.7.1.1.5 15 Tensimeter 1 2016 1,200,000 0 0 900.000 0 0 900.000 300,000
1.3.2.7.1.1.5 16 Tensimeter 1 2016 1,200,000 0 0 900.000 0 0 900.000 300,000
1.3.2.7.1.1.5 17 Tensimeter 1 2016 1,200,000 0 0 900.000 0 0 900.000 300,000
1.3.2.7.1.1.100 1 Nebulizer Perimeter (Anesthesi) 1 2010 11,831,600 0 0 11.831.600 0 0 11.831.600 0
1.3.2.7.1.1.169 12 Alat Kedokteran umum lainnya 1 2013 31,515,000 0 0 31.515.000 0 0 31.515.000 0
1.3.2.7.1.1.169 23 Alat Kedokteran umum lainnya 1 2014 355,300 0 0 355.300 0 0 355.300 0
1.3.2.7.1.5 ALAT KESEHATAN KEBIDANAN DAN 5,300,000 3.975.000 0 0 3.975.000 1,325,000

PENYAKIT KANDUNGAN
1.3.2.7.1.5.81 3 Dopler (Fetal Heart Sound Detector) 1 2016 2,000,000 0 0 1.500.000 0 0 1.500.000 500,000
1.3.2.7.1.5.134 2 alat kesehatan kebidanan dan penyakit 1 2016 3,300,000 0 0 2.475.000 0 0 2.475.000 825,000
1.3.2.7.1.8 ALAT KEDOKTERAN BAGIAN PENYAKIT 1,199,878 1.199.878 0 0 1.199.878 0
DALAM
1.3.2.7.1.8.6 2 Oxygen Therapy 1 2009 892,978 0 0 892.978 0 0 892.978 0
1.3.2.7.1.8.6 3 Oxygen Therapy 1 2010 306,900 0 0 306.900 0 0 306.900 0
1.3.2.7.1.19 ALAT KEDOKTERAN NUKLIR 2,016,000 218.400 0 0 218.400 1,797,600
1.3.2.7.1.19.70 1 Blood Presure Meter/Tensimeter 9 2018 672,000 0 0 72.800 0 0 72.800 599,200
1.3.2.8 ALAT LABORATORIUM




PENYUSUTAN
1.3.2.8.1 UNIT ALAT LABORATORIUM 6,481,300 4.023.436 0 0 4.023.436 2,457,864
1.3.2.8.1.11 ALAT LABORATORIUM UMUM 6,481,300 4.023.436 0 0 4.023.436 2,457,864
1.3.2.8.1.11.8 6 Penagas 1 2014 617,100 0 0 443.541 0 0 443.541 173,559
1.3.2.8.1.11.8 7 Penagas 1 2014 617,100 0 0 443.541 0 0 443.541 173,559
1.3.2.8.1.11.8 8 Penagas 1 2014 617,100 0 0 443.541 0 0 443.541 173,559
1.3.2.8.1.11.8 17 Penagas 1 2015 4,180,000 0 0 2.481.875 0 0 2.481.875 1,698,125
1.3.2.8.1.11.8 21 Penagas 1 2016 450,000 0 0 210.938 0 0 210.938 239,062
1.3.2.10 KOMPUTER
1.3.2.10.1 KOMPUTER UNIT 21,852,428 21.852.428 0 0 21.852.428 0
1.3.2.10.1.2 PERSONAL KOMPUTER 21,852,428 21.852.428 0 0 21.852.428 0
1.3.2.10.1.2.1 2 P.C Unit 1 2007 21,372,428 0 0 21.372.428 0 0 21.372.428 0
1.3.2.10.1.2.10 1 Personal Komputer lainnya 1 2015 480,000 0 0 480.000 0 0 480.000 0
1.3.2.10.2 PERALATAN KOMPUTER 5,449,231 5.449.231 0 0 5.449.231 0
1.3.2.10.2.3 PERALATAN PERSONAL KOMPUTER 5,449,231 5.449.231 0 0 5.449.231 0
1.3.2.10.2.3.3 3 Printer (Peralatan Personal Komputer) 1 2015 1,600,000 0 0 1.600.000 0 0 1.600.000 0
1.3.2.10.2.3.3 4 Printer (Peralatan Personal Komputer) 1 2015 1,600,000 0 0 1.600.000 0 0 1.600.000 0
Jumlah Aset Tetap yang dihapuskan 139,805,401 132.547.345 0 0 132.547.345 7,258,056
Jumlah 5,770,358,597 2.196.603.156 123.557.466 127.624.321 2.447.784.943 3,322,573,654

Rpt108penyusutan - Gab 2021

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Rpt108penyusutan - Gab 2021

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PEMERINTAH KABUPATEN SRAGEN

LAPORAN PENYUSUTAN ASET TETAP

Bidang : Bidang Kesehatan

SISA MASA AKUMULASI AKUMULASI

Aset Tetap 5,630,553,196

2 PERALATAN DAN MESIN 2,424,370,987 1,714,891,499 92,129,388 96,196,240 1,903,217,127 521,153,860

1.3.2.1 ALAT BESAR

1.3.2.1.1.7 COMPACTING EQUIPMENT 2,917,050 607.720 145.850 145.855 899.425 2,017,625

1.3.2.2 ALAT ANGKUTAN

1.3.2.2.1.4 KENDARAAN BERMOTOR BERODA DUA 73,992,000 73.992.000 0 0 73.992.000 0

1.3.2.2.1.4.1 1 Sepeda Motor 1 2007 12,132,000 0 0 12.132.000 0 0 12.132.000 0

1.3.2.2.1.4.1 2 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0

1.3.2.2.1.4.1 3 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0

1.3.2.2.1.4.1 4 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0

1.3.2.2.1.4.1 5 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0

1.3.2.2.1.4.1 6 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0

1.3.2.2.1.4.1 7 Sepeda Motor 1 2007 10,310,000 0 0 10.310.000 0 0 10.310.000 0

1.3.2.2.1.6.1 1 Mobil Ambulance 1 2008 164,850,000 0 0 164.850.000 0 0 164.850.000 0

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 3.550.083 12,834,917

1.3.2.5 ALAT KANTOR DAN RUMAH TANGGA

LAPORAN PENYUSUTAN ASET TETAP - GABUNGAN Halaman 1 dari 29

LAPORAN PENYUSUTAN ASET TETAP

Bidang : Bidang Kesehatan

SISA MASA AKUMULASI AKUMULASI

1.3.2.5.1 ALAT KANTOR 148,862,991 112.765.069 6.162.799 6.305.974 125.233.842 23,629,149

1.3.2.5.1.4.1 1 Lemari Besi/Metal 1 2008 4,125,000 0 0 4.125.000 0 0 4.125.000 0

1.3.2.5.1.4.1 2 Lemari Besi/Metal 1 2014 2,970,000 0 0 2.970.000 0 0 2.970.000 0

1.3.2.5.1.4.1 3 Lemari Besi/Metal 1 2016 2,550,000 0 0 2.550.000 0 0 2.550.000 0

1.3.2.5.1.4.1 4 Lemari Besi/Metal 1 2016 2,550,000 0 0 2.550.000 0 0 2.550.000 0

1.3.2.5.1.4.1 5 Lemari Besi/Metal 1 2016 2,550,000 0 0 2.550.000 0 0 2.550.000 0

1.3.2.5.1.4.1 6 Lemari Besi/Metal 1 2016 2,550,000 0 0 2.550.000 0 0 2.550.000 0

1.3.2.5.1.4.1 7 Lemari Besi/Metal 12 2021 2,238,500 4 11 0 0 37.308 37.308 2,201,192

1.3.2.5.1.4.1 8 Lemari Besi/Metal 12 2021 2,238,500 4 11 0 0 37.308 37.308 2,201,192

1.3.2.5.1.4.1 9 Lemari Besi/Metal 12 2021 2,238,500 4 11 0 0 37.308 37.308 2,201,192

1.3.2.5.1.4.2 13 Lemari Kayu 1 2014 1,698,000 0 0 1.698.000 0 0 1.698.000 0

1.3.2.5.1.4.4 3 Rak Kayu 1 2015 1,500,000 0 0 1.500.000 0 0 1.500.000 0

1.3.2.5.1.4.4 4 Rak Kayu 1 2015 1,500,000 0 0 1.500.000 0 0 1.500.000 0

1.3.2.5.1.4.7 1 Brandkas 1 2014 3,480,000 0 0 3.480.000 0 0 3.480.000 0

1.3.2.5.1.4.27 1 Lemari Kaca 1 2016 1,492,000 0 0 1.492.000 0 0 1.492.000 0

LAPORAN PENYUSUTAN ASET TETAP - GABUNGAN Halaman 2 dari 29

LAPORAN PENYUSUTAN ASET TETAP

Bidang : Bidang Kesehatan

SISA MASA AKUMULASI AKUMULASI

1.3.2.5.1.4.27 2 Lemari Kaca 1 2016 1,492,000 0 0 1.492.000 0 0 1.492.000 0

1.3.2.5.1.5.68 1 Alat Sidik Jari 1 2016 44,750,000 0 0 44.750.000 0 0 44.750.000 0

1.3.2.5.1.5.76 1 Papan Nama Instansi 1 2015 4,428,000 0 0 4.428.000 0 0 4.428.000 0

1.3.2.5.1.5.76 2 Papan Nama Instansi 1 2015 2,572,000 0 0 2.572.000 0 0 2.572.000 0

1.3.2.5.2.1 MEUBELAIR 157,533,106 149.601.641 1.138.171 1.148.621 151.888.433 5,644,673

1.3.2.5.2.1.2 1 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

1.3.2.5.2.1.2 2 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

1.3.2.5.2.1.2 3 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

LAPORAN PENYUSUTAN ASET TETAP - GABUNGAN Halaman 3 dari 29

LAPORAN PENYUSUTAN ASET TETAP

Bidang : Bidang Kesehatan

SISA MASA AKUMULASI AKUMULASI

1.3.2.5.2.1.2 4 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

1.3.2.5.2.1.2 5 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

1.3.2.5.2.1.2 6 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

1.3.2.5.2.1.2 7 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

1.3.2.5.2.1.2 8 Meja Kerja Kayu 1 2015 0 0 0 1.239.000 0 0 1.239.000 (1,239,000)

1.3.2.5.2.1.2 11 Meja Kerja Kayu 1 2012 0 0 0 700.000 0 0 700.000 (700,000)