Penyusutan Kib B Pusk Simarmata Tahun 2022

PEMERINTAH KABUPATEN SAMOSIR
DAFTAR PENYUSUTAN AKTIVA TETAP KIB B ( PERALATAN DAN MESIN ) AST LAIN- LAIN PUSKESMAS SIMARMATA
TANGGAL 31 DESEMBER 2022
Masa
manfaat
PERS yang PENYUSUTAN TAHUN
PEROLEHAN Beban TOTAL AKUM. PENYUSUTAN
ENTA sudah 2015 ( Tahun Pertama )
User: dilalui User:
SE
JENIS NILAI
hanya diisi tanggal dan SISA MASA 2006 s.d hanya diisi tanggal dan bula
NO NAMA BARANG PENY NILAI BUKU
KIB bulan RESIDU MANFAAT 31 Koreksi Tahun- 30 Jun (semesteran)
JLH USUT
TANGGAL P TAHUN HARGA (TAHUN) AN Desemb tahun sebelumnya 2021 31-Dec 2021 31/12 (tahunan)
BULAN
(%) er 2014 (31 Des 2014)
1 3 4 11 12 5 6 7 8 9 10 11 12 13 14 15
1 Hemoglobinometer Set 1 12 2006 2,760,000.00 - 5.00 0.20 - - 2,760,000.00 - 2,760,000.00 -
2 Air injection cannula 1 1 2009 594,000.00 - 5.00 0.20 - - 594,000.00 - 594,000.00 -
3 Alat pemasang norplant 1 1 2009 792,000.00 - 5.00 0.20 - - 792,000.00 - 792,000.00 -
4 Irigator dengan konektor nilon,lurus 1 1 2009 687,500.00 - 5.00 0.20 - - 687,500.00 - 687,500.00 -
5 Kaca Kepala 1 1 2009 550,000.00 - 5.00 0.20 - - 550,000.00 - 550,000.00 -
6 Kaca pembesar, lampu kepala 1 1 2009 550,000.00 - 5.00 0.20 - - 550,000.00 - 550,000.00 -
7 Lab mini sederhana untuk pemeriksaan kimia darah 1 1 2009 41,250,000.00 - 5.00 0.20 - - 41,250,000.00 - 41,250,000.00 -
8 ECG 3 Channel 1 1 2011 39,809,000.00 - 5.00 0.20 - 4.00 31,847,200.00 - 39,809,000.00 -
9 Sterilisator (Pemanas Alkohol) 1 1 2011 761,750.00 - 5.00 0.20 - 4.00 609,400.00 - 761,750.00 -
10 Cold Chain 1 1 2012 129,800,000.00 - 5.00 0.20 - 3.00 77,880,000.00 - 129,800,000.00 -
11 Proyektor 1 1 2012 17,950,000.00 - 5.00 0.20 - 3.00 10,770,000.00 - 17,950,000.00 -
12 Printer 1 1 2015 1,311,750.00 - 5.00 0.20 - - - - 1,311,750.00 -
13 printer 1 1 2018 1,336,300.00 - 5.00 0.20 - - - 22,271.67 579,063.33 757,236.67
14 printer 1 1 2018 1,336,300.00 - 5.00 0.20 - - - 22,271.67 579,063.33 757,236.67
15 Printer 1 1 2018 880,600.00 - 5.00 0.20 - - - 14,676.67 381,593.33 499,006.67
16 1 1 - 5.00 0.20 - - - - - -
17 Doppler 1 1 2011 3,327,500.00 - 5.00 0.20 - 4.00 2,662,000.00 - 3,327,500.00 -
18 Hemoglobin meter 1 1 2011 843,700.00 - 5.00 0.20 - 4.00 674,960.00 - 843,700.00 -
19 Lampu Sorot/ HEAD Lamp 1 1 2011 2,750,000.00 - 5.00 0.20 - 4.00 2,200,000.00 - 2,750,000.00 -
20 Timbangan Dewasa + Tinggi badan 1 1 2011 1,265,000.00 - 5.00 0.20 - 4.00 1,012,000.00 - 1,265,000.00 -
21 POLINDES SIMARMATA 1 1 - 5.00 0.20 - - - - - -
22 Bodyfat Analyzer 1 1 2019 1,127,776.00 - 5.00 0.20 - - - 18,796.27 263,147.73 864,628.27
23 Tensi Meter Digital 1 1 2019 1,017,476.00 - 5.00 0.20 - - - 16,957.93 237,411.07 780,064.93
24 POSKESDES SIHUSAPI 1 1 - 5.00 0.20 - - - - - -
25 kendaraan 2 1 2007 15,750,000.00 - 10.00 0.10 - 8.00 12,600,000.00 - 15,750,000.00 -
26 Needle Destroyer 1 1 2008 1,075,000.00 - 5.00 0.20 - - 1,075,000.00 - 1,075,000.00 -
28 PUSTU SINUAN 1 1 - 5.00 0.20 - - - - - -
29 Tang Kepala dari Nagale 1 1 2011 1,534,500.00 - 5.00 0.20 - 4.00 1,227,600.00 - 1,534,500.00 -
30 Timbangan Dewasa + Tinggi badan 1 1 2011 1,265,000.00 - 5.00 0.20 - 4.00 1,012,000.00 - 1,265,000.00 -
32 POSKESDES TANDA RABUN 1 1 - 5.00 0.20 - - - - - -
33 Lampu / Spot Light 1 1 2009 7,440,000.00 - 5.00 0.20 - - 7,440,000.00 - 7,440,000.00 -
34 Lampu Sorot/HEAD lamp 2 1 2009 601,350.00 - 10.00 0.10 - 6.00 360,810.00 - 601,350.00 -
35 Meja 1/2 Biro 2 1 2009 843,200.00 - 10.00 0.10 - 6.00 505,920.00 - 843,200.00 -
36 Penyekat Ruangan 3 Lipatan 2 1 2009 1,074,336.00 - 10.00 0.10 - 6.00 644,601.60 - 1,074,336.00 -
37 Tabung / Sungkup Resusitator 2 1 2009 1,653,664.00 - 10.00 0.10 - 6.00 992,198.40 - 1,653,664.00 -
38 Tang Kepala dari Nagale 2 1 2009 361,584.00 - 10.00 0.10 - 6.00 216,950.40 - 361,584.00 -
39 Tang Kepala dari Nagale 2 1 2009 361,584.00 - 10.00 0.10 - 6.00 216,950.40 - 361,584.00 -
J U M L A H 287,061,674.00 2,019,851 283,732,611.60 - 3,329,062.40
MENGETAHUI :
PLT KEPALA PUSKESMAS SIMARMATA SIMARMATA, JANUARI 2022
KABUPATEN SAMOSIR PENGURUS BARANG
PUSKESMAS SIMARMATA
KABUPATEN SAMOSIR
dr.Ferryh Simbolon
NIP. 197711162009041002 SR. Megawati Parhusip
NIP. 197804022006042010
User:
hanya diisi tanggal dan bulan
30 Jun (semesteran)
31/12 (tahunan)
4,059,000 (1,299,000)
123,267,000 (122,673,000)
9,000,000 (8,208,000)
797,500 (110,000)
137,123,500
DAFTAR PEN
PEROL
User:
JENIS hanya diisi
NO Nama SKPD NAMA BARANG
KIB bulan
TANGGAL PERO
1 2 3 4 11
1 Puskemas Simarmata Filling Cabinet 1
2 Puskemas Simarmata Lemari Obat 1
3 Puskemas Simarmata Lemari Obat Kaca 1
4 Puskemas Simarmata Hemoglobinometer Set 1
5 Puskemas Simarmata Lemari Peralatan 1
6 Puskemas Simarmata Tempat Tidur Periksa 1
7 Puskemas Simarmata kendaraan 2
8 Puskemas Simarmata Tempat tidur pasien 1
9 Puskemas Simarmata Air injection cannula 1
10 Puskemas Simarmata Alat pemasang IUD 1
11 Puskemas Simarmata Alat pemasang norplant 1
12 Puskemas Simarmata Alat pengait IUD 1
13 Puskemas Simarmata Alat penghisap dengan pedal 1
14 Puskemas Simarmata Barrquer iris spatula 1
15 Puskemas Simarmata Barrquer needle holder crv micro 1
16 Puskemas Simarmata Barrquer wire speculum 1
17 Puskemas Simarmata Bowman lacrimal probe 1
18 Puskemas Simarmata Castroviejo suturing forceps, straight 1
19 Puskemas Simarmata Chalazion curretee, size 2 1
20 Puskemas Simarmata Chalazion curretee, size 3 1
21 Puskemas Simarmata Dastoor superior rectus forceps 1
22 Puskemas Simarmata Dilatator komplet (hegar) 1
23 Puskemas Simarmata Ear syrings P 242 1
24 Puskemas Simarmata Eye speculum barraquer 1
25 Puskemas Simarmata Fine angle tying forceps (molpherson) 1
26 Puskemas Simarmata Forcep aligator forceps P 247 1
27 Puskemas Simarmata Foreign bodies extractor 1
28 Puskemas Simarmata Gunting kornea,lengkung (castroveijo) 1
29 Puskemas Simarmata Irigator dengan konektor nilon,lurus 1
30 Puskemas Simarmata Irrigation needle west 1
31 Puskemas Simarmata Klem pemegang implant (modifikasi klem untuk fasektomi tanpa pisau 1
32 Puskemas Simarmata Lims corneal forceps 1
33 Puskemas Simarmata Optivisor DA 3 atau DA 5 1
34 Puskemas Simarmata Pengait untuk dekaptasi (braum) 1
35 Puskemas Simarmata Perforator (naegele) 1
36 Puskemas Simarmata Pinset kornea, (thorpe) 1
37 Puskemas Simarmata Shaeperd iris hook 1
38 Puskemas Simarmata Simcoe irrigation/aspirating cannula 1
39 Puskemas Simarmata Sterilisator rebus (pemanas listrik) 1
40 Puskemas Simarmata Sterilisator tekanan tinggi/uap (autoclaf) 1
41 Puskemas Simarmata Tang kepala dari nagele 1
42 Puskemas Simarmata Tromol ukuran sedang 1
43 Puskemas Simarmata Vakum ekstrakton 1
44 Puskemas Simarmata Weber loop lens 1
45 Puskemas Simarmata Wheeler disscision knife 1
46 Puskemas Simarmata Diagnostik set, lengkap 1
47 Puskemas Simarmata Inkubator 1
48 Puskemas Simarmata Kaca Kepala 1
49 Puskemas Simarmata Kaca pembesar, lampu kepala 1
50 Puskemas Simarmata Lab mini sederhana untuk pemeriksaan kimia darah 1
51 Puskemas Simarmata Meja Ginekologi 1
52 Puskemas Simarmata Meja instrumen 1
53 Puskemas Simarmata Needle destroyer 1
54 Puskemas Simarmata Opthalmoscope 1
55 Puskemas Simarmata Otoscope 1
56 Puskemas Simarmata Pelvimeter obstetrik untuk pengukur panggul 1
57 Puskemas Simarmata Portable suction unit, 1 bottlex2 liter 1
58 Puskemas Simarmata Spekulum hidung ( lempert) 1
59 Puskemas Simarmata Standar waskom double 1
60 Puskemas Simarmata Tonometer , alat untuk mengukur tekanan bola mata 1
61 Puskemas Simarmata Trial lens set sph+10.0cyl+2.0 with simple trial frame 1
62 Puskemas Simarmata Waskom cuci 1
63 Puskemas Simarmata Bor, gigi, micromotor dengan straight, contra angle handpiece 1
64 Puskemas Simarmata Rangka bodi, unit gigi dengan landasan tetap 1
65 Puskemas Simarmata Centrifuse listrik 8 Hole 1
66 Puskemas Simarmata Vaksin Carier 1
74 Puskemas Simarmata Nebulizer 1
75 Puskemas Simarmata ECG 3 Channel 1
76 Puskemas Simarmata Dental Unit 1
77 Puskemas Simarmata Light Curing 1
78 Puskemas Simarmata Sterilisator (Pemanas Alkohol) 1
79 Puskemas Simarmata Rak Obat 1
80 Puskemas Simarmata Lemari Besi 1
81 Puskemas Simarmata Cold Chain 1
82 Puskemas Simarmata Mesin Fogging 1
83 Puskemas Simarmata Proyektor 1
84 Puskemas Simarmata Lemari Instrumen 1
87 Puskemas Simarmata Baby Table 1
88 Puskemas Simarmata Minor Surgery Set 1
89 Puskemas Simarmata AVR 1
90 Puskemas Simarmata Oksigen Konsentrator 1
91 Puskemas Simarmata Infant Resucitator 1
92 Puskemas Simarmata Komputer 1
93 Puskemas Simarmata Printer 1
95 Puskemas Simarmata Meja 1
96 Puskemas Simarmata Kursi 1
97 Puskemas Simarmata Kotak Saran 1
98 Puskemas Simarmata ultrasonic pocket doppler DP 6000 1
99 Puskemas Simarmata Kursi kerja kepala puskesmas 1
100 Puskemas Simarmata Tabung APAR 1
101 Puskemas Simarmata Alat pengeras suara 1
102 Puskemas Simarmata Dispenser air minum 1
103 Puskemas Simarmata Meja panjang untuk rapat 1
104 Puskemas Simarmata Meja panjang untuk rapat 1
105 Puskemas Simarmata Meja panjang untuk pendaftaran 1
106 Puskemas Simarmata Mea rapat ukuran sedang 1
107 Puskemas Simarmata Mea rapat ukuran sedang 1
108 Puskemas Simarmata Lemari rak untuk register pasien 1
109 Puskemas Simarmata Lemari besi untuk obat tropika 1
110 Puskemas Simarmata Lemari besi untuk obat tropika 1
111 Puskemas Simarmata Pegangan tangan untuk jalan ke kamar mandi 1
112 Puskemas Simarmata Lemari rak untuk Laporan Puskesmas 1
113 Puskemas Simarmata Lemari rak untuk dokumen Puskesmas 1
114 Puskemas Simarmata Lemari rak untuk tempat obat 1
115 Puskemas Simarmata Goerdyn baldu coklat 1
116 Puskemas Simarmata Laptop Asus TP410UAEC301T 1
117 Puskemas Simarmata komputer 1
118 Puskemas Simarmata komputer 1
121 Puskemas Simarmata printer 1
122 Puskemas Simarmata printer 1
126 Puskemas Simarmata Tirai anti bakteri 1
130 Puskemas Simarmata Thermogun 1
135 Puskemas Simarmata Komputer 1 9/14/2021
136 Puskemas Simarmata Komputer 1 9/14/2021
137 Puskemas Simarmata Vaccine carier 1 7/26/2021
138 Puskemas Simarmata Vaccine carier 1 7/26/2021
139 Puskemas Simarmata Oksigen 1 9/22/2021
140 Puskemas Simarmata Oksigen 1 9/22/2021
141 Puskemas Simarmata Fridge tag 1 12/15/2021
142 Puskemas Simarmata Lampu Sorot 1 12/15/2021
143 Puskemas Simarmata Papan informasi 1 12/31/2021
144 Puskemas Simarmata tensi meter dengan manset 1 9/9/2022
148 Puskemas Simarmata Alat pengukur tekanan darah 1 9/9/2022
149 Puskemas Simarmata Alat pengukur tekanan darah 1 9/9/2022
150 Puskemas Simarmata dopler 1 10/25/2022
151 Puskemas Simarmata dopler 1 10/25/2022
152 Puskemas Simarmata kursi roda 1 10/11/2022
153 Puskemas Simarmata Laringoskope dewasa 1 10/11/2022
154 Puskemas Simarmata Laringoskope anak 1 10/11/2022
155 Puskemas Simarmata laringoskope neonatus bilah lurus 1 10/11/2022
156 Puskemas Simarmata resusitator manual dan sungkup dewasa 1 10/18/2022
157 Puskemas Simarmata resitator manual dan sungkup neonatus 1 10/18/2022
158 Puskemas Simarmata Resutitaor manual dan sungkup anak anak 1 10/18/2022
159 Puskemas Simarmata resusitator manual sungkup 1 10/18/2022
160 Puskemas Simarmata stetoskope anak 1 10/27/2022
163 Puskemas Simarmata Stetoskope Dewasa 1 10/14/2022
164 Puskemas Simarmata suction pump 1 11/22/2022
165 Puskemas Simarmata Tempat Tidur pasien dan perlengkapannya 1 10/11/2022
166 Puskemas Simarmata Tempat tidur manual rawat inap dewasa 1 10/11/2022
167 Puskemas Simarmata Timbangan dewasa 1 10/20/2022
168 Puskemas Simarmata Baby suction pump portabel 1 11/22/2022
169 Puskemas Simarmata laringoskope neonatus bilah lurus (3 ukuran ) 1 10/14/2022
170 Puskemas Simarmata Lemari Es/kulkas 1 10/4/2022
171 Puskemas Simarmata Rotater plate 1 9/30/2022
172 Puskemas Simarmata urine analizer 1 11/10/2022
173 Puskemas Simarmata Tempat tidur manual untuk persalinana 1 10/11/2022
174 Puskemas Simarmata Timbangan Dewasa 1 10/20/2022
175 Puskemas Simarmata Boks bayi 1 10/11/2022
176 Puskemas Simarmata Boks bayi 1 10/11/2022
177 Puskemas Simarmata 0t0skope 1 10/11/2022
178 Puskemas Simarmata Stand Lamp 1 9/6/2022
179 Puskemas Simarmata Stand Lamp 1 9/6/2022
180 Puskemas Simarmata Haemotologi analizer 1 10/7/2022
181 Puskemas Simarmata Meja periksa Ginekologi dan kursi periksa 1 10/14/2022
182 Puskemas Simarmata Meja resusitasi dengan pemanas 1 9/27/2022
183 Puskemas Simarmata Minor surgerry set 1 12/19/2022
184 Puskemas Simarmata HB meter 1 12/19/2022
185 Puskemas Simarmata Laptop[ 1 12/24/2022
188 Puskemas Simarmata Lemari obat 1 12/27/2022
189 Puskemas Simarmata Lemari Instrument 1 12/27/2022
190 Puskemas Simarmata kursi tunggu 1 12/27/2022
191 Puskemas Simarmata kursi tunggu 1 12/27/2022
192 Puskemas Simarmata Kursi roda 1 12/27/2022
193 Puskemas Simarmata Lemari Narkotika 1 12/6/2022
194 Puskemas Simarmata Troley Emergensi 1 12/29/2022
195 Puskemas Simarmata Tiang Infus 1 12/27/2022
196 Puskemas Simarmata Tiang Infus 1 12/27/2022
197 Puskemas Simarmata Tabung I oksigent dengan regulator 1 12/6/2022
201 Puskemas Simarmata Papan pengukur panjang bayi 1 8/25/2022
202 Puskemas Simarmata Timbangan digital +pengukur tinggi badan 1 8/25/2022
203 Puskemas Simarmata
204 Puskemas Simarmata Kursi Tunggu 1
205 Puskemas Simarmata Lemari peralatan 1
206 Puskemas Simarmata Tempat Tidur 1
208 Puskemas Simarmata Meja Instrumen 1
209 Puskemas Simarmata Dilatator Set 1
210 Puskemas Simarmata Doppler 1
211 Puskemas Simarmata Hemoglobin meter 1
212 Puskemas Simarmata Kursi tunggu 1
213 Puskemas Simarmata Lampu Sorot/ HEAD Lamp 1
215 Puskemas Simarmata Meja 1/2 biro 1
216 Puskemas Simarmata Meja Gynaecology 1
217 Puskemas Simarmata Meja Instrument 1
218 Puskemas Simarmata Pelvimeter Obstetrik untuk pengukur panggul 1
219 Puskemas Simarmata Penyekat Ruangan 2 Lipatan 1
220 Puskemas Simarmata Pispot Anak 1
221 Puskemas Simarmata Pispot Dewasa 1
222 Puskemas Simarmata Pispot Fraktur/immobilisasi 1
223 Puskemas Simarmata Splinter Remover Kit 1
224 Puskemas Simarmata Standard Infus 1
225 Puskemas Simarmata Standard Waskom Tunggal 1
226 Puskemas Simarmata Sterilisator Rebus 1
227 Puskemas Simarmata Tabung Oksigen Kecil Berisi + Regulator 1
228 Puskemas Simarmata Tang Kepala dari Nagale 1
229 Puskemas Simarmata Tempat Tidur Periksa 1
230 Puskemas Simarmata Timbangan Bayi 20 kg 1
231 Puskemas Simarmata Timbangan Bayi 7 kg 1
232 Puskemas Simarmata Timbangan Dewasa + Tinggi badan 1
233 Puskemas Simarmata Tonometer Schiotz 1
234 Puskemas Simarmata Tromol untuk Alat Steril 1
235 Puskemas Simarmata Vaccines Carrier 1
236 Puskemas Simarmata POLINDES SIMARMATA 1
237 Puskemas Simarmata Bodyfat Analyzer 1
238 Puskemas Simarmata Tensi Meter Digital 1
239 Puskemas Simarmata Kolesterol Total Tes Digital 1
240 Puskemas Simarmata POSKESDES SIHUSAPI 1
243 Puskemas Simarmata Meja Instrumen/Alat 1
244 Puskemas Simarmata Needle Destroyer 1
245 Puskemas Simarmata Sterilisator Uap Double Racks 1
251 Puskemas Simarmata PUSTU SINUAN 1
252 Puskemas Simarmata Lemari Obat 1
255 Puskemas Simarmata Meja Instrumen 1
256 Puskemas Simarmata Resusitator Bayi Standard 1
257 Puskemas Simarmata Suction Pump Untuk bayi 1
258 Puskemas Simarmata Ambubag 1
259 Puskemas Simarmata Dilatator Set 1
260 Puskemas Simarmata Kursi tunggu 1
261 Puskemas Simarmata Lampu Sorot/ HEAD Lamp 1
263 Puskemas Simarmata Meja 1/2 biro 1
264 Puskemas Simarmata Meja Gynaecology 1
265 Puskemas Simarmata Meja Instrument 1
266 Puskemas Simarmata Penyekat Ruangan 2 Lipatan 1
267 Puskemas Simarmata Pispot Anak 1
268 Puskemas Simarmata Pispot Dewasa 1
269 Puskemas Simarmata Pispot Fraktur/immobilisasi 1
270 Puskemas Simarmata Splinter Remover Kit 1
271 Puskemas Simarmata Standard Infus 1
272 Puskemas Simarmata Standard Waskom Tunggal 1
273 Puskemas Simarmata Sterilisator Rebus 1
274 Puskemas Simarmata Tabung / Sungkup Resusitator 1
275 Puskemas Simarmata Tabung Oksigen Kecil Berisi + Regulator 1
276 Puskemas Simarmata Tang Kepala dari Nagale 1
277 Puskemas Simarmata Timbangan Dewasa + Tinggi badan 1
278 Puskemas Simarmata Tonometer Schiotz 1
279 Puskemas Simarmata Tromol untuk Alat Steril 1
280 Puskemas Simarmata Vaccines Carrier 1
POSKESDES TANDA RABUN 1
kendaraan 2
Ambubag 1
Hemoglobin Meter 1
Kursi Tunggu 1
Lampu / Spot Light 1
Lampu Sorot/HEAD lamp 1
Lemari Peralatan 1
Meja 1/2 Biro 1
Meja Gynacology 1
Meja Instument 1
Pelvimeter Obstetrik untuk pengukur panggul 1
Penyekat Ruangan 3 Lipatan 1
Pispot Anak 1
Pispot Dewasa 1
Pispot Fraktur/Immobilisasi 1
Spekulum Vagina (SIMS) 1
Standard Infus 1
Standard Waskom Tunggal 1
Sterilisator Uap 1
Sterilisator Uap 1
Tabung / Sungkup Resusitator 1
Tabung Oxigen Kecil Berisi + Reguler 1
Tabung Oxigen Kecil Berisi + Reguler 1
Tang Kepala dari Nagale 1
Tang Kepala dari Nagale 1
Tempat Tidur Periksa 1
Termol untuk Alat Steril 1
Timbangan Dacin 7 Kg 1
Tonometer Schiotz 1
Trial Lens Set sph = 10.0 cyl+2.0 with sample trial frame 1
Vacuum Extractor 1
Bodyfat Analyzer 1
Tensi Meter Digital 1
Kolesterol Total Tes Digital 1
DAFTAR PENYUSUTAN AKTIVA TETAP KIB B ( PERALATAN DAN MESIN )
Masa
manfaat
PERS yang
PEROLEHAN
ENTA sudah
User: dilalui
SE
hanya diisi tanggal dan NILAI SISA MASA 2006 s.d
PENY
bulan RESIDU MANFAAT 31
JLH USUT
TAHUN HARGA (TAHUN) AN Desemb
BULAN
(%) er 2014
12 5 6 7 8 9 10 11
1 2001 874,000.00 - 5.00 0.20 - -
1 2001 1,197,000.00 - 5.00 0.20 - -
1 2001 1,197,000.00 - 5.00 0.20 - -
1 2006 2,760,000.00 - 5.00 0.20 - -
1 2007 2,784,000.00 - 5.00 0.20 - -
1 2007 569,000.00 - 5.00 0.20 - -
1 2008 15,989,600.00 - 10.00 0.10 - 7.00
1 2008 781,000.00 - 5.00 0.20 - -
1 2009 594,000.00 - 5.00 0.20 - -
1 2009 792,000.00 - 5.00 0.20 - -
1 2009 792,000.00 - 5.00 0.20 - -
1 2009 841,500.00 - 5.00 0.20 - -
1 2009 2,475,000.00 - 5.00 0.20 - -
1 2009 577,500.00 - 5.00 0.20 - -
1 2009 618,200.00 - 5.00 0.20 - -
1 2009 577,500.00 - 5.00 0.20 - -
1 2009 651,200.00 - 5.00 0.20 - -
1 2009 577,500.00 - 5.00 0.20 - -
1 2009 577,500.00 - 5.00 0.20 - -
1 2009 577,500.00 - 5.00 0.20 - -
1 2009 594,000.00 - 5.00 0.20 - -
1 2009 704,000.00 - 5.00 0.20 - -
1 2009 671,000.00 - 5.00 0.20 - -
1 2009 594,000.00 - 5.00 0.20 - -
1 2009 594,000.00 - 5.00 0.20 - -
1 2009 605,000.00 - 5.00 0.20 - -
1 2009 577,500.00 - 5.00 0.20 - -
1 2009 580,800.00 - 5.00 0.20 - -
1 2009 687,500.00 - 5.00 0.20 - -
1 2009 561,000.00 - 5.00 0.20 - -
1 2009 715,000.00 - 5.00 0.20 - -
1 2009 594,000.00 - 5.00 0.20 - -
1 2009 1,452,000.00 - 5.00 0.20 - -
1 2009 585,200.00 - 5.00 0.20 - -
1 2009 1,276,000.00 - 5.00 0.20 - -
1 2009 522,500.00 - 5.00 0.20 - -
1 2009 561,000.00 - 5.00 0.20 - -
1 2009 561,000.00 - 5.00 0.20 - -
1 2009 2,915,000.00 - 5.00 0.20 - -
1 2009 5,830,000.00 - 5.00 0.20 - -
1 2009 1,210,000.00 - 5.00 0.20 - -
1 2009 748,000.00 - 5.00 0.20 - -
1 2009 9,845,000.00 - 5.00 0.20 - -
1 2009 594,000.00 - 5.00 0.20 - -
1 2009 577,500.00 - 5.00 0.20 - -
1 2009 2,420,000.00 - 5.00 0.20 - -
1 2009 18,150,000.00 - 5.00 0.20 - -
1 2009 550,000.00 - 5.00 0.20 - -
1 2009 550,000.00 - 5.00 0.20 - -
1 2009 41,250,000.00 - 5.00 0.20 - -
1 2009 10,131,000.00 - 5.00 0.20 - -
1 2009 4,125,000.00 - 5.00 0.20 - -
1 2009 3,135,000.00 - 5.00 0.20 - -
1 2009 2,403,500.00 - 5.00 0.20 - -
1 2009 2,112,000.00 - 5.00 0.20 - -
1 2009 968,000.00 - 5.00 0.20 - -
1 2009 8,415,000.00 - 5.00 0.20 - -
1 2009 784,080.00 - 5.00 0.20 - -
1 2009 6,099,500.00 - 5.00 0.20 - -
1 2009 3,162,500.00 - 5.00 0.20 - -
1 2009 7,150,000.00 - 5.00 0.20 - -
1 2009 1,452,000.00 - 5.00 0.20 - -
1 2009 18,425,000.00 - 5.00 0.20 - -
1 2009 891,000.00 - 5.00 0.20 - -
1 2010 7,448,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2010 525,000.00 - 5.00 0.20 - -
1 2011 4,166,800.00 - 5.00 0.20 - 4.00
1 2011 39,809,000.00 - 5.00 0.20 - 4.00
1 2011 120,450,000.00 - 5.00 0.20 - 4.00
1 2011 8,277,500.00 - 5.00 0.20 - 4.00
1 2011 761,750.00 - 5.00 0.20 - 4.00
1 2012 1,840,000.00 - 5.00 0.20 - 3.00
1 2012 2,285,000.00 - 5.00 0.20 - 3.00
1 2012 129,800,000.00 - 5.00 0.20 - 3.00
1 2012 49,950,000.00 - 5.00 0.20 - 3.00
1 2012 17,950,000.00 - 5.00 0.20 - 3.00
1 2012 7,470,000.00 - 5.00 0.20 - 3.00
1 2012 7,470,000.00 - 5.00 0.20 - 3.00
1 2012 7,470,000.00 - 5.00 0.20 - 3.00
1 2012 6,950,000.00 - 5.00 0.20 - 3.00
1 2012 47,900,000.00 - 5.00 0.20 - 3.00
1 2012 21,950,000.00 - 5.00 0.20 - 3.00
1 2012 74,950,000.00 - 5.00 0.20 - 3.00
1 2012 64,955,000.00 - 5.00 0.20 - 3.00
1 2015 8,600,735.00 - 5.00 0.20 - -
1 2015 1,311,750.00 - 5.00 0.20 - -
1 2015 421,654,000.00 - 10.00 0.10 - -
1 2015 6,317,085.00 - 5.00 0.20 - -
1 2015 3,484,170.00 - 5.00 0.20 - -
1 2015 869,976.00 - 5.00 0.20 - -
1 2016 5,544,000.00 - 5.00 0.20 - -
1 2017 1,216,425.00 - 5.00 0.20 - -
1 2017 1,900,000.00 - 5.00 0.20 - -
1 2017 4,000,000.00 - 5.00 0.20 - -
1 2018 500,000.00 - 5.00 0.20 - -
1 2018 1,000,000.00 - 5.00 0.20 - -
1 2018 1,000,000.00 - 5.00 0.20 - -
1 2018 700,000.00 - 5.00 0.20 - -
1 2018 500,000.00 - 5.00 0.20 - -
1 2018 500,000.00 - 5.00 0.20 - -
1 2018 500,000.00 - 5.00 0.20 - -
1 2018 750,000.00 - 5.00 0.20 - -
1 2018 750,000.00 - 5.00 0.20 - -
1 2018 1,500,000.00 - 5.00 0.20 - -
1 2018 500,000.00 - 5.00 0.20 - -
1 2018 500,000.00 - 5.00 0.20 - -
1 2018 500,000.00 - 5.00 0.20 - -
1 2018 550,000.00 - 5.00 0.20 - -
1 2018 8,000,000.00 - 5.00 0.20 - -
1 2018 9,039,000.00 - 5.00 0.20 - -
1 2018 9,039,000.00 - 5.00 0.20 - -
1 2018 1,685,337.00 - 5.00 0.20 - -
1 2018 1,685,337.00 - 5.00 0.20 - -
1 2018 1,336,300.00 - 5.00 0.20 - -
1 2018 1,336,300.00 - 5.00 0.20 - -
1 2018 880,600.00 - 5.00 0.20 - -
1 2018 22,443,000.00 - 10.00 0.10 - -
1 2018 22,443,000.00 - 10.00 0.10 - -
1 2018 2,383,000.00 - 5.00 0.20 - -
1 2018 2,383,000.00 - 5.00 0.20 - -
1 2018 2,384,000.00 - 5.00 0.20 - -
1 2006 9,900,000.00 - 10.00 0.10 - 9.00
1 2020 500,000.00 - 5.00 0.20 - -
1 2020 500,000.00 - 5.00 0.20 - -
1 2020 500,000.00 - 5.00 0.20 - -
1 2020 500,000.00 - 5.00 0.20 - -
1 2020 500,000.00 - 5.00 0.20 - -
4 2021 14,000,000.00 - 5.00 0.20 - -
4 2021 14,000,000.00 - 5.00 0.20 - -
6 2021 8,325,000.00 - 5.00 0.20 - -
6 2021 8,325,000.00 - 5.00 0.20 - -
4 2021 780,000.00 - 5.00 0.20 - -
4 2021 780,000.00 - 5.00 0.20 - -
1 2021 1,408,000.00 - 5.00 0.20 - -
1 2021 845,000.00 - 5.00 0.20 - -
1 2021 2,453,000.00 - 5.00 0.20 - -
4 2022 4,740,000.00 - 5.00 0.20 - -
4 2022 4,740,000.00 - 5.00 0.20 - -
4 2022 4,516,200.00 - 5.00 0.20 - -
4 2022 4,719,000.00 - 5.00 0.20 - -
4 2022 4,992,000.00 - 5.00 0.20 - -
4 2022 4,474,200.00 - 5.00 0.20 - -
3 2022 10,776,000.00 - 5.00 0.20 - -
3 2022 10,229,000.00 - 5.00 0.20 - -
3 2022 3,800,000.00 - 5.00 0.20 - -
3 2022 7,228,860.00 - 5.00 0.20 - -
3 2022 8,658,700.00 - 5.00 0.20 - -
3 2022 8,903,000.00 - 5.00 0.20 - -
3 2022 506,000.00 - 5.00 0.20 - -
3 2022 506,000.00 - 5.00 0.20 - -
3 2022 506,000.00 - 5.00 0.20 - -
3 2022 506,000.00 - 5.00 0.20 - -
3 2022 709,100.00 - 5.00 0.20 - -
3 2022 709,100.00 - 5.00 0.20 - -
3 2022 709,100.00 - 5.00 0.20 - -
3 2022 709,100.00 - 5.00 0.20 - -
2 2022 37,000,000.00 - 5.00 0.20 - -
3 2022 7,000,000.00 - 5.00 0.20 - -
3 2022 18,974,800.00 - 5.00 0.20 - -
3 2022 550,000.00 - 5.00 0.20 - -
2 2022 7,847,000.00 - 5.00 0.20 - -
3 2022 8,903,000.00 - 5.00 0.20 - -
3 2022 20,493,573.00 - 5.00 0.20 - -
4 2022 22,436,159.00 - 5.00 0.20 - -
2 2022 11,670,550.00 - 5.00 0.20 - -
3 2022 17,184,600.00 - 5.00 0.20 - -
3 2022 550,000.00 - 5.00 0.20 - -
3 2022 6,693,900.00 - 5.00 0.20 - -
3 2022 6,693,900.00 - 5.00 0.20 - -
3 2022 4,667,700.00 - 5.00 0.20 - -
4 2022 6,452,000.00 - 5.00 0.20 - -
4 2022 6,452,000.00 - 5.00 0.20 - -
3 2022 92,258,512.00 - 5.00 0.20 - -
3 2022 18,982,800.00 - 5.00 0.20 - -
4 2022 16,400,000.00 - 5.00 0.20 - -
1 2022 2,769,922.00 - 5.00 0.20 - -
1 2022 686,750.00 - 5.00 0.20 - -
1 2022 12,000,000.00 - 5.00 0.20 - -
1 2022 12,000,000.00 - 5.00 0.20 - -
1 2022 12,000,000.00 - 5.00 0.20 - -
1 2022 7,240,400.00 - 5.00 0.20 - -
1 2022 7,297,900.00 - 5.00 0.20 - -
1 2022 5,944,455.00 - 5.00 0.20 - -
1 2022 5,944,455.00 - 5.00 0.20 - -
1 2022 3,800,000.00 - 5.00 0.20 - -
1 2022 8,110,190.00 - 5.00 0.20 - -
1 2022 10,129,333.00 - 5.00 0.20 - -
1 2022 1,207,143.00 - 5.00 0.20 - -
1 2022 1,207,143.00 - 5.00 0.20 - -
1 2022 3,406,349.00 - 5.00 0.20 - -
7 2022 3,406,349.00 - 5.00 0.20 - -
7 2022 3,406,349.00 - 5.00 0.20 - -
1 2022 4,730,000.00 - 5.00 0.20 - -
5 2022 1,456,923.00 - 5.00 0.20 - -
5 2022 4,518,000.00 - 5.00 0.20 - -
- 10.00 0.10 - -
1 2006 520,000.00 - 5.00 0.20 - -
1 2006 1,051,000.00 - 5.00 0.20 - -
1 2006 515,000.00 - 5.00 0.20 - -
1 2008 2,677,000.00 - 5.00 0.20 - -
1 2008 1,669,000.00 - 5.00 0.20 - -
1 2011 869,000.00 - 5.00 0.20 - 4.00
1 2011 3,327,500.00 - 5.00 0.20 - 4.00
1 2011 843,700.00 - 5.00 0.20 - 4.00
1 2011 1,463,000.00 - 5.00 0.20 - 4.00
1 2011 2,750,000.00 - 5.00 0.20 - 4.00
1 2011 5,170,000.00 - 5.00 0.20 - 4.00
1 2011 785,400.00 - 5.00 0.20 - 4.00
1 2011 8,646,000.00 - 5.00 0.20 - 4.00
1 2011 4,420,900.00 - 5.00 0.20 - 4.00
1 2011 759,550.00 - 5.00 0.20 - 4.00
1 2011 1,364,000.00 - 5.00 0.20 - 4.00
1 2011 542,410.00 - 5.00 0.20 - 4.00
1 2011 542,410.00 - 5.00 0.20 - 4.00
1 2011 542,410.00 - 5.00 0.20 - 4.00
1 2011 3,188,900.00 - 5.00 0.20 - 4.00
1 2011 1,402,500.00 - 5.00 0.20 - 4.00
1 2011 1,127,500.00 - 5.00 0.20 - 4.00
1 2011 761,750.00 - 5.00 0.20 - 4.00
1 2011 3,080,000.00 - 5.00 0.20 - 4.00
1 2011 1,534,500.00 - 5.00 0.20 - 4.00
1 2011 4,345,000.00 - 5.00 0.20 - 4.00
1 2011 1,155,000.00 - 5.00 0.20 - 4.00
1 2011 516,450.00 - 5.00 0.20 - 4.00
1 2011 1,265,000.00 - 5.00 0.20 - 4.00
1 2011 2,255,000.00 - 5.00 0.20 - 4.00
1 2011 770,000.00 - 5.00 0.20 - 4.00
1 2011 2,150,500.00 - 5.00 0.20 - 4.00
1 - 5.00 0.20 - -
1 2019 1,127,776.00 - 5.00 0.20 - -
1 2019 1,017,476.00 - 5.00 0.20 - -
1 2019 805,950.00 - 5.00 0.20 - -
1 - 5.00 0.20 - -
1 2007 15,750,000.00 - 10.00 0.10 - 8.00
1 2008 1,283,000.00 - 5.00 0.20 - -
1 2008 1,669,000.00 - 5.00 0.20 - -
1 2008 1,075,000.00 - 5.00 0.20 - -
1 2008 1,500,000.00 - 5.00 0.20 - -
1 2008 713,000.00 - 5.00 0.20 - -
1 2019 1,127,776.00 - 5.00 0.20 - -
1 2019 1,017,476.00 - 5.00 0.20 - -
1 2019 805,950.00 - 5.00 0.20 - -
1 2020 500,000.00 - 5.00 0.20 - -
1 - 5.00 0.20 - -
1 2006 1,051,000.00 - 5.00 0.20 - -
1 2006 515,000.00 - 5.00 0.20 - -
1 2008 2,940,000.00 - 5.00 0.20 - -
1 2008 1,669,000.00 - 5.00 0.20 - -
1 2008 556,000.00 - 5.00 0.20 - -
1 2008 645,000.00 - 5.00 0.20 - -
1 2011 4,559,500.00 - 5.00 0.20 - 4.00
1 2011 869,000.00 - 5.00 0.20 - 4.00
1 2011 1,463,000.00 - 5.00 0.20 - 4.00
1 2011 2,750,000.00 - 5.00 0.20 - 4.00
1 2011 5,170,000.00 - 5.00 0.20 - 4.00
1 2011 785,400.00 - 5.00 0.20 - 4.00
1 2011 8,646,000.00 - 5.00 0.20 - 4.00
1 2011 4,420,900.00 - 5.00 0.20 - 4.00
1 2011 1,364,000.00 - 5.00 0.20 - 4.00
1 2011 542,410.00 - 5.00 0.20 - 4.00
1 2011 542,410.00 - 5.00 0.20 - 4.00
1 2011 542,410.00 - 5.00 0.20 - 4.00
1 2011 3,188,900.00 - 5.00 0.20 - 4.00
1 2011 1,402,500.00 - 5.00 0.20 - 4.00
1 2011 1,127,500.00 - 5.00 0.20 - 4.00
1 2011 761,750.00 - 5.00 0.20 - 4.00
1 2011 1,408,000.00 - 5.00 0.20 - 4.00
1 2011 3,080,000.00 - 5.00 0.20 - 4.00
1 2011 1,534,500.00 - 5.00 0.20 - 4.00
1 2011 1,265,000.00 - 5.00 0.20 - 4.00
1 2011 2,255,000.00 - 5.00 0.20 - 4.00
1 2011 770,000.00 - 5.00 0.20 - 4.00
1 2011 2,150,500.00 - 5.00 0.20 - 4.00
1 2019 1,127,776.00 - 5.00 0.20 - -
1 2019 1,017,476.00 - 5.00 0.20 - -
1 2019 805,950.00 - 5.00 0.20 - -
1 - 5.00 0.20 - -
1 2008 15,989,600.00
1 2009 4,712,000.00
1 2009 8,266,346.00 - 5.00 0.20 - -
1 2009 962,050.00 - 5.00 0.20 - -
1 2009 7,440,000.00 - 5.00 0.20 - -
1 2009 601,350.00 - 5.00 0.20 - -
1 2009 5,456,000.00 - 5.00 0.20 - -
1 2009 843,200.00 - 5.00 0.20 - -
1 2009 7,440,000.00 - 5.00 0.20 - -
1 2009 4,712,000.00 - 5.00 0.20 - -
1 2009 826,336.00 - 5.00 0.20 - -
1 2009 1,074,336.00 - 5.00 0.20 - -
1 2009 578,336.00 - 5.00 0.20 - -
1 2009 578,336.00 - 5.00 0.20 - -
1 2009 578,336.00 - 5.00 0.20 - -
1 2009 620,992.00 - 5.00 0.20 - -
1 2009 1,091,200.00 - 5.00 0.20 - -
1 2009 578,634.00 - 5.00 0.20 - -
1 2009 8,478,261.00 - 5.00 0.20 - -
1 2009 8,478,261.00 - 5.00 0.20 - -
1 2009 1,653,664.00 - 5.00 0.20 - -
1 2009 1,653,168.00 - 5.00 0.20 - -
1 2009 1,653,168.00 - 5.00 0.20 - -
1 2009 361,584.00 - 5.00 0.20 - -
1 2009 361,584.00 - 5.00 0.20 - -
1 2009 3,695,652.00 - 5.00 0.20 - -
1 2009 826,336.00 - 5.00 0.20 - -
1 2009 620,000.00 - 5.00 0.20 - -
1 2009 1,421,536.00 - 5.00 0.20 - -
1 2009 8,043,478.00 - 5.00 0.20 - -
1 2009 9,700,000.00
1 2019 1,127,776.00
1 2019 1,017,476.00 - 5.00 0.20 - -
1 2019 805,950.00 - 5.00 0.20 - -
- 10.00 0.10 - -
2,209,871,778.00 - - -
PENYUSUTAN TAHUN 2015
Beban TOTAL AKUM. PENYUSUTAN
( Tahun Pertama )
User:
hanya diisi tanggal dan
Koreksi Tahun-tahun bulan
sebelumnya (31 2022 31-Dec 30 Jun
2022(semesteran)
Des 2014) 31/12 (tahunan)
12 13 14
874,000.00 - 874,000.00
1,197,000.00 - 1,197,000.00
1,197,000.00 - 1,197,000.00
2,760,000.00 - 2,760,000.00
2,784,000.00 - 2,784,000.00
569,000.00 - 569,000.00
11,192,720.00 - 15,989,600.00
781,000.00 - 781,000.00
594,000.00 - 594,000.00
792,000.00 - 792,000.00
792,000.00 - 792,000.00
841,500.00 - 841,500.00
2,475,000.00 - 2,475,000.00
577,500.00 - 577,500.00
618,200.00 - 618,200.00
577,500.00 - 577,500.00
651,200.00 - 651,200.00
577,500.00 - 577,500.00
577,500.00 - 577,500.00
577,500.00 - 577,500.00
594,000.00 - 594,000.00
704,000.00 - 704,000.00
671,000.00 - 671,000.00
594,000.00 - 594,000.00
594,000.00 - 594,000.00
605,000.00 - 605,000.00
577,500.00 - 577,500.00
580,800.00 - 580,800.00
687,500.00 - 687,500.00
561,000.00 - 561,000.00
715,000.00 - 715,000.00
594,000.00 - 594,000.00
1,452,000.00 - 1,452,000.00
585,200.00 - 585,200.00
1,276,000.00 - 1,276,000.00
522,500.00 - 522,500.00
561,000.00 - 561,000.00
561,000.00 - 561,000.00
2,915,000.00 - 2,915,000.00
5,830,000.00 - 5,830,000.00
1,210,000.00 - 1,210,000.00
748,000.00 - 748,000.00
9,845,000.00 - 9,845,000.00
594,000.00 - 594,000.00
577,500.00 - 577,500.00
2,420,000.00 - 2,420,000.00
18,150,000.00 - 18,150,000.00
550,000.00 - 550,000.00
550,000.00 - 550,000.00
41,250,000.00 - 41,250,000.00
10,131,000.00 - 10,131,000.00
4,125,000.00 - 4,125,000.00
3,135,000.00 - 3,135,000.00
2,403,500.00 - 2,403,500.00
2,112,000.00 - 2,112,000.00
968,000.00 - 968,000.00
8,415,000.00 - 8,415,000.00
784,080.00 - 784,080.00
6,099,500.00 - 6,099,500.00
3,162,500.00 - 3,162,500.00
7,150,000.00 - 7,150,000.00
1,452,000.00 - 1,452,000.00
18,425,000.00 - 18,425,000.00
891,000.00 - 891,000.00
7,448,000.00 - 7,448,000.00
525,000.00 - 525,000.00
525,000.00 - 525,000.00
525,000.00 - 525,000.00
525,000.00 - 525,000.00
525,000.00 - 525,000.00
525,000.00 - 525,000.00
525,000.00 - 525,000.00
525,000.00 - 525,000.00
3,333,440.00 - 4,166,800.00
31,847,200.00 - 39,809,000.00
96,360,000.00 - 120,450,000.00
6,622,000.00 - 8,277,500.00
609,400.00 - 761,750.00
1,104,000.00 - 1,840,000.00
1,371,000.00 - 2,285,000.00
77,880,000.00 - 129,800,000.00
29,970,000.00 - 49,950,000.00
10,770,000.00 - 17,950,000.00
4,482,000.00 - 7,470,000.00
4,482,000.00 - 7,470,000.00
4,482,000.00 - 7,470,000.00
4,170,000.00 - 6,950,000.00
28,740,000.00 - 47,900,000.00
13,170,000.00 - 21,950,000.00
44,970,000.00 - 74,950,000.00
38,973,000.00 - 64,955,000.00
- - 8,600,735.00
- - 1,311,750.00
- 3,513,783.33 260,019,966.67
- - 6,317,085.00
- - 3,484,170.00
- - 869,976.00
- - 5,544,000.00
- - 1,216,425.00
- - 1,900,000.00
- - 4,000,000.00
- 8,333.33 316,666.67
- 16,666.67 633,333.33
- 16,666.67 633,333.33
- 11,666.67 443,333.33
- 8,333.33 316,666.67
- 8,333.33 316,666.67
- 8,333.33 316,666.67
- 12,500.00 475,000.00
- 12,500.00 475,000.00
- 25,000.00 950,000.00
- 8,333.33 316,666.67
- 8,333.33 316,666.67
- 8,333.33 316,666.67
- 9,166.67 348,333.33
- 133,333.33 5,066,666.67
- 150,650.00 5,724,700.00
- 150,650.00 5,724,700.00
- 28,088.95 1,067,380.10
- 28,088.95 1,067,380.10
- 22,271.67 846,323.33
- 22,271.67 846,323.33
- 14,676.67 557,713.33
- 187,025.00 7,106,950.00
- 187,025.00 7,106,950.00
- 39,716.67 1,509,233.33
- 39,716.67 1,509,233.33
- 39,733.33 1,509,866.67
8,910,000.00 - 9,900,000.00
- 8,333.33 116,666.67
- 8,333.33 116,666.67
- 8,333.33 116,666.67
- 8,333.33 116,666.67
- 8,333.33 116,666.67
- 233,333.33 1,166,666.67
- 233,333.33 1,166,666.67
- 138,750.00 971,250.00
- 138,750.00 971,250.00
- 13,000.00 65,000.00
- 13,000.00 65,000.00
- 23,466.67 46,933.33
- 14,083.33 28,166.67
- 40,883.33 81,766.67
- 316,000.00 316,000.00
- 316,000.00 316,000.00
- 301,080.00 301,080.00
- 314,600.00 314,600.00
- 332,800.00 332,800.00
- 298,280.00 298,280.00
- 538,800.00 538,800.00
- 511,450.00 511,450.00
- 190,000.00 190,000.00
- 361,443.00 361,443.00
- 432,935.00 432,935.00
- 445,150.00 445,150.00
- 25,300.00 25,300.00
- 25,300.00 25,300.00
- 25,300.00 25,300.00
- 25,300.00 25,300.00
- 35,455.00 35,455.00
- 35,455.00 35,455.00
- 35,455.00 35,455.00
- 35,455.00 35,455.00
- 1,233,333.33 1,233,333.33
- 350,000.00 350,000.00
- 948,740.00 948,740.00
- 27,500.00 27,500.00
- 261,566.67 261,566.67
- 445,150.00 445,150.00
- 1,024,678.65 1,024,678.65
- 1,495,743.93 1,495,743.93
- 389,018.33 389,018.33
- 859,230.00 859,230.00
- 27,500.00 27,500.00
- 334,695.00 334,695.00
- 334,695.00 334,695.00
- 233,385.00 233,385.00
- 430,133.33 430,133.33
- 430,133.33 430,133.33
- 4,612,925.60 4,612,925.60
- 949,140.00 949,140.00
- 1,093,333.33 1,093,333.33
- 46,165.37 46,165.37
- 11,445.83 11,445.83
- 200,000.00 200,000.00
- 200,000.00 200,000.00
- 200,000.00 200,000.00
- 120,673.33 120,673.33
- 121,631.67 121,631.67
- 99,074.25 99,074.25
- 99,074.25 99,074.25
- 63,333.33 63,333.33
- 135,169.83 135,169.83
- 168,822.22 168,822.22
- 20,119.05 20,119.05
- 20,119.05 20,119.05
- 56,772.48 56,772.48
- 397,407.38 397,407.38
- 397,407.38 397,407.38
- 78,833.33 78,833.33
- 121,410.25 121,410.25
- 376,500.00 376,500.00
- - -
520,000.00 - 520,000.00
1,051,000.00 - 1,051,000.00
515,000.00 - 515,000.00
2,677,000.00 - 2,677,000.00
1,669,000.00 - 1,669,000.00
695,200.00 - 869,000.00
2,662,000.00 - 3,327,500.00
674,960.00 - 843,700.00
1,170,400.00 - 1,463,000.00
2,200,000.00 - 2,750,000.00
4,136,000.00 - 5,170,000.00
628,320.00 - 785,400.00
6,916,800.00 - 8,646,000.00
3,536,720.00 - 4,420,900.00
607,640.00 - 759,550.00
1,091,200.00 - 1,364,000.00
433,928.00 - 542,410.00
433,928.00 - 542,410.00
433,928.00 - 542,410.00
2,551,120.00 - 3,188,900.00
1,122,000.00 - 1,402,500.00
902,000.00 - 1,127,500.00
609,400.00 - 761,750.00
2,464,000.00 - 3,080,000.00
1,227,600.00 - 1,534,500.00
3,476,000.00 - 4,345,000.00
924,000.00 - 1,155,000.00
413,160.00 - 516,450.00
1,012,000.00 - 1,265,000.00
1,804,000.00 - 2,255,000.00
616,000.00 - 770,000.00
1,720,400.00 - 2,150,500.00
- - -
- 18,796.27 488,702.93
- 16,957.93 440,906.27
- 13,432.50 349,245.00
- - -
12,600,000.00 - 15,750,000.00
1,283,000.00 - 1,283,000.00
1,669,000.00 - 1,669,000.00
1,075,000.00 - 1,075,000.00
1,500,000.00 - 1,500,000.00
713,000.00 - 713,000.00
- 18,796.27 488,702.93
- 16,957.93 440,906.27
- 13,432.50 349,245.00
- 8,333.33 116,666.67
- - -
1,051,000.00 - 1,051,000.00
515,000.00 - 515,000.00
2,940,000.00 - 2,940,000.00
1,669,000.00 - 1,669,000.00
556,000.00 - 556,000.00
645,000.00 - 645,000.00
3,647,600.00 - 4,559,500.00
695,200.00 - 869,000.00
1,170,400.00 - 1,463,000.00
2,200,000.00 - 2,750,000.00
4,136,000.00 - 5,170,000.00
628,320.00 - 785,400.00
6,916,800.00 - 8,646,000.00
3,536,720.00 - 4,420,900.00
1,091,200.00 - 1,364,000.00
433,928.00 - 542,410.00
433,928.00 - 542,410.00
433,928.00 - 542,410.00
2,551,120.00 - 3,188,900.00
1,122,000.00 - 1,402,500.00
902,000.00 - 1,127,500.00
609,400.00 - 761,750.00
1,126,400.00 - 1,408,000.00
2,464,000.00 - 3,080,000.00
1,227,600.00 - 1,534,500.00
1,012,000.00 - 1,265,000.00
1,804,000.00 - 2,255,000.00
616,000.00 - 770,000.00
1,720,400.00 - 2,150,500.00
- 18,796.27 488,702.93
- 16,957.93 440,906.27
- 13,432.50 349,245.00
- - -
8,266,346.00 - 8,266,346.00
962,050.00 - 962,050.00
7,440,000.00 - 7,440,000.00
601,350.00 - 601,350.00
5,456,000.00 - 5,456,000.00
843,200.00 - 843,200.00
7,440,000.00 - 7,440,000.00
4,712,000.00 - 4,712,000.00
826,336.00 - 826,336.00
1,074,336.00 - 1,074,336.00
578,336.00 - 578,336.00
578,336.00 - 578,336.00
578,336.00 - 578,336.00
620,992.00 - 620,992.00
1,091,200.00 - 1,091,200.00
578,634.00 - 578,634.00
8,478,261.00 - 8,478,261.00
8,478,261.00 - 8,478,261.00
1,653,664.00 - 1,653,664.00
1,653,168.00 - 1,653,168.00
1,653,168.00 - 1,653,168.00
361,584.00 - 361,584.00
361,584.00 - 361,584.00
3,695,652.00 - 3,695,652.00
826,336.00 - 826,336.00
620,000.00 - 620,000.00
1,421,536.00 - 1,421,536.00
8,043,478.00 - 8,043,478.00
- 16,957.93 440,906.27
- 13,432.50 349,245.00
- - -
817,712,544.00 - -
User:
NILAI BUKU
bulan
30 Jun (semesteran)
31/12 (tahunan)
15
- 4,059,000 (3,185,000)
- 123,267,000 (122,070,000)
- 9,000,000 (7,803,000)
- 5,850,000 (3,090,000)
- 5,850,000 (3,066,000)
- 2,100,000 (1,531,000)
- 14,784,000 1,205,600
- 6,287,000 (5,506,000)
- 15,564,000 (14,970,000)
- 13,794,000 (13,002,000)
- 12,026,000 (11,234,000)
- 5,306,000 (4,464,500)
- 5,660,000 (3,185,000)
- 5,660,000 (5,082,500)
- 5,306,000 (4,687,800)
- 11,584,000 (11,006,500)
- 2,320,000 (1,668,800)
- 1,740,000 (1,162,500)
- 30,596,000 (30,018,500)
- 7,606,000 (7,028,500)
- 4,296,000 (3,702,000)
- 30,093,000 (29,389,000)
- 13,298,500 (12,627,500)
- 13,298,500 (12,704,500)
- 193,000,000 (192,406,000)
- 429,000,000 (428,395,000)
- 14,475,000 (13,897,500)
- 1,495,000 (914,200)
- 1,495,000 (807,500)
- 1,495,000 (934,000)
- 1,495,000 (780,000)
- 1,495,000 (901,000)
- 1,397,500 54,500
- 1,397,500 (812,300)
- 1,397,500 (121,500)
- 1,397,500 (875,000)
- 1,397,500 (836,500)
- 1,397,500 (836,500)
- 1,397,500 1,517,500
- 1,397,500 4,432,500
- 1,397,500 (187,500)
- 1,397,500 (649,500)
- 1,397,500 8,447,500
- 1,397,500 (803,500)
- 1,397,500 (820,000)
- 1,397,500 1,022,500
- 1,397,500 16,752,500
- 1,397,500 (847,500)
- 1,397,500 (847,500)
- 1,397,500 39,852,500
- 18,500,000 (8,369,000)
- 126,000,000 (121,875,000)
- 192,500,000 (189,365,000)
- 173,008,000 (170,604,500)
- 29,691,000 (27,579,000)
- 17,853,000 (16,885,000)
- 17,853,000 (9,438,000)
- 17,853,000 (17,068,920)
- 5,950,000 149,500
- 5,950,000 (2,787,500)
- 5,950,000 1,200,000
- 5,950,000 (4,498,000)
- 3,950,000 14,475,000
- 3,950,000 (3,059,000)
- 3,950,000 3,498,000
- 3,950,000 (3,425,000)
- 3,950,000 (3,425,000)
- 3,950,000 (3,425,000)
- 21,500,000 (20,975,000)
- 149,666,000 (149,141,000)
- 149,666,000 (149,141,000)
- 11,500,000 (10,975,000)
- 192,500,000 (191,975,000)
- 1,144,000 3,022,800
- 1,144,000 38,665,000
- 990,000 119,460,000
- 990,000 7,287,500
- 797,500 (35,750)
- 797,500 1,042,500
- 797,500 1,487,500
- 797,500 129,002,500
- 797,500 49,152,500
- 797,500 17,152,500
- 797,500 6,672,500
- 797,500 6,672,500
- 797,500 6,672,500
- 797,500 6,152,500
- 797,500 47,102,500
- 797,500 21,152,500
- 797,500 74,152,500
- 797,500 64,157,500
- 797,500 7,803,235
- 797,500 514,250
161,634,033.33 797,500 259,222,467
- 797,500 5,519,585
- 797,500 2,686,670
- 797,500 72,476
- 797,500 4,746,500
- 1,347,500 (131,075)
- 1,347,500 552,500
- 1,347,500 2,652,500
183,333.33 1,347,500 (1,030,833)
366,666.67 5,000,000 (4,366,667)
366,666.67 5,000,000 (4,366,667)
256,666.67 5,000,000 (4,556,667)
183,333.33 5,960,000 (5,643,333)
183,333.33 5,960,000 (5,643,333)
183,333.33 5,960,000 (5,643,333)
275,000.00 5,960,000 (5,485,000)
275,000.00 2,725,000 (2,250,000)
550,000.00 2,725,000 (1,775,000)
183,333.33 2,725,000 (2,408,333)
183,333.33 4,700,000 (4,383,333)
183,333.33 2,693,900 (2,377,233)
201,666.67 2,693,900 (2,345,567)
2,933,333.33 2,693,900 2,372,767
3,314,300.00 2,693,900 3,030,800
3,314,300.00 2,693,900 3,030,800
617,956.90 2,693,900 (1,626,520)
617,956.90 2,693,900 (1,626,520)
489,976.67 2,693,900 (1,847,577)
489,976.67 3,519,800 (2,673,477)
322,886.67 11,450,000 (10,892,287)
15,336,050.00 164,010,000 (156,903,050)
15,336,050.00 5,000,000 2,106,950
873,766.67 5,000,000 (3,490,767)
873,766.67 6,950,000 (5,440,767)
874,133.33 6,950,000 (5,440,133)
- 6,950,000 2,950,000
383,333.33 6,950,000 (6,833,333)
383,333.33 6,950,000 (6,833,333)
383,333.33 6,950,000 (6,833,333)
383,333.33 6,950,000 (6,833,333)
383,333.33 6,950,000 (6,833,333)
12,833,333.33 6,950,000 (5,783,333)
12,833,333.33 6,950,000 (5,783,333)
7,353,750.00 10,400,000 (9,428,750)
7,353,750.00 10,400,000 (9,428,750)
715,000.00 10,400,000 (10,335,000)
715,000.00 10,400,000 (10,335,000)
1,361,066.67 10,400,000 (10,353,067)
816,833.33 10,400,000 (10,371,833)
2,371,233.33 1,518,000 (1,436,233)
4,424,000.00 1,518,000 (1,202,000)
4,424,000.00 825,000 (509,000)
4,215,120.00 825,000 (523,920)
4,404,400.00 825,000 (510,400)
4,659,200.00 825,000 (492,200)
4,175,920.00 825,000 (526,720)
10,237,200.00 825,000 (286,200)
9,717,550.00 825,000 (313,550)
3,610,000.00 825,000 (635,000)
6,867,417.00 825,000 (463,557)
8,225,765.00 825,000 (392,065)
8,457,850.00 1,750,000 (1,304,850)
480,700.00 1,950,000 (1,924,700)
480,700.00 2,000,000 (1,974,700)
480,700.00 2,000,000 (1,974,700)
480,700.00 2,000,000 (1,974,700)
673,645.00 1,900,000 (1,864,545)
673,645.00 1,900,000 (1,864,545)
673,645.00 1,900,000 (1,864,545)
673,645.00 1,900,000 (1,864,545)
35,766,666.67 1,900,000 (666,667)
6,650,000.00 4,769,000 (4,419,000)
18,026,060.00 1,241,500 (292,760)
522,500.00 1,241,500 (1,214,000)
7,585,433.33 1,241,500 (979,933)
8,457,850.00 1,241,500 (796,350)
19,468,894.35 1,241,500 (216,821)
20,940,415.07 1,241,500 254,244
11,281,531.67 1,241,500 (852,482)
16,325,370.00 1,241,500 (382,270)
522,500.00 1,241,500 (1,214,000)
6,359,205.00 1,241,500 (906,805)
6,359,205.00 1,241,500 (906,805)
4,434,315.00 1,241,500 (1,008,115)
6,021,866.67 1,241,500 (811,367)
6,021,866.67 1,241,500 (811,367)
87,645,586.40 1,241,500 3,371,426
18,033,660.00 1,241,500 (292,360)
15,306,666.67 1,241,500 (148,167)
2,723,756.63 1,241,500 (1,195,335)
675,304.17 1,241,500 (1,230,054)
11,800,000.00 1,241,500 (1,041,500)
11,800,000.00 2,900,000 (2,700,000)
11,800,000.00 2,900,000 (2,700,000)
7,119,726.67 2,900,000 (2,779,327)
7,176,268.33 4,700,000 (4,578,368)
5,845,380.75 4,300,000 (4,200,926)
5,845,380.75 4,300,000 (4,200,926)
3,736,666.67 4,300,000 (4,236,667)
7,975,020.17 4,300,000 (4,164,830)
9,960,510.78 9,200,000 (9,031,178)
1,187,023.95 9,200,000 (9,179,881)
1,187,023.95 9,200,000 (9,179,881)
3,349,576.52 7,850,000 (7,793,228)
3,008,941.62 7,850,000 (7,452,593)
3,008,941.62 7,850,000 (7,452,593)
4,651,166.67 7,850,000 (7,771,167)
1,335,512.75 7,850,000 (7,728,590)
4,141,500.00 7,850,000 (7,473,500)
- 7,850,000 (7,850,000)
- 7,850,000 (7,330,000)
- 7,850,000 (6,799,000)
- 7,850,000 (7,335,000)
- 7,850,000 (5,173,000)
- 7,850,000 (6,181,000)
- 9,000,000 (8,131,000)
- 9,000,000 (5,672,500)
- 9,000,000 (8,156,300)
- 9,000,000 (7,537,000)
- 9,000,000 (6,250,000)
- 3,183,333 1,986,667
- 3,183,333 (2,397,933)
- 3,183,333 5,462,667
- 3,183,333 1,237,567
- 3,183,333 (2,423,783)
- 3,183,333 (1,819,333)
- 3,183,333 (2,640,923)
- 3,183,333 (2,640,923)
- 3,183,333 (2,640,923)
- 79,204,825 (76,015,925)
- 4,800,000 (3,397,500)
- 2,900,000 (1,772,500)
- 2,900,000 (2,138,250)
- 2,900,000 180,000
- 1,200,000 334,500
- 1,200,000 3,145,000
- 1,200,000 (45,000)
- 1,200,000 (683,550)
- 4,750,000 (3,485,000)
- 14,455,600 (12,200,600)
- 14,455,600 (13,685,600)
- 3,000,000 (849,500)
- 3,000,000 (3,000,000)
639,073.07 3,000,000 (2,511,297)
576,569.73 3,000,000 (2,559,094)
456,705.00 3,000,000 (2,650,755)
- 6,750,000 (6,750,000)
- 6,750,000 9,000,000
- 6,750,000 (5,467,000)
- 6,750,000 (5,081,000)
- 6,750,000 (5,675,000)
- 8,100,000 (6,600,000)
- 10,818,444 (10,105,444)
639,073.07 10,818,444 (10,329,742)
576,569.73 10,818,444 (10,377,538)
456,705.00 10,818,444 (10,469,199)
383,333.33 10,818,444 (10,701,778)
- 10,818,444 (10,818,444)
- 10,818,444 (9,767,444)
- 10,818,444 (10,303,444)
- 10,818,444 (7,878,444)
- 2,845,933 (1,176,933)
- 2,845,933 (2,289,933)
- 2,845,933 (2,200,933)
- 2,845,933 1,713,567
- 2,845,933 (1,976,933)
- 2,845,933 (1,382,933)
- 2,845,933 (95,933)
- 2,845,933 2,324,067
- 2,845,933 (2,060,533)
- 2,845,933 5,800,067
- 2,845,933 1,574,967
- 2,845,933 (1,481,933)
- 2,845,933 (2,303,523)
- 2,845,933 (2,303,523)
- 2,845,933 (2,303,523)
- 8,390,000 (5,201,100)
- 8,390,000 (6,987,500)
- 20,130,000 (19,002,500)
- 20,130,000 (19,368,250)
- 520,642 887,358
- 520,642 2,559,358
- 520,642 1,013,858
- 520,642 744,358
- 520,642 1,734,358
- 520,642 249,358
- 520,642 1,629,858
639,073.07 520,642 (31,939)
576,569.73 520,642 (79,736)
456,705.00 520,642 (171,397)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
576,569.73
456,705.00
-
629,221,017.9 520,642 (520,642)
DAFTAR PENYUSUTAN AKTIVA TETAP KIB B ( PERALATAN DAN MESIN )
Masa
manfaat
PENYUSUTAN
yang TAHUN
PEROLEHAN 2015 ( Tahun Beban TOTAL AKUM. PENYUSUTAN
PERSENT sudah Pertama )
User: ASE dilalui User:
JENIS NILAI
hanya diisi tanggal dan bulan SISA MASA 2006 s.d hanya diisi tanggal dan bulan
NO NAMA BARANG PENYUS Koreksi Tahun- NILAI BUKU
KIB RESIDU MANFAAT 31 30 Jun (semesteran)
JLH UTAN tahun sebelumnya
TANGGAL PER TAHUN HARGA (TAHUN) (%) Desemb 2022 31-Dec 2022 31/12 (tahunan)
BULAN (31 Des
er 2014
2014)
1 3 4 11 12 5 6 7 8 9 10 11 12 13 14 15
1 Filling Cabinet 1 1 2001 874,000.00 - 5.00 0.20 - - 874,000.00 - 874,000.00 -
2 Lemari Obat 1 1 2001 1,197,000.00 - 5.00 0.20 - - 1,197,000.00 - 1,197,000.00 -
3 Lemari Obat Kaca 1 1 2001 1,197,000.00 - 5.00 0.20 - - 1,197,000.00 - 1,197,000.00 -
4 Lemari Peralatan 1 1 2007 2,784,000.00 - 5.00 0.20 - - 2,784,000.00 - 2,784,000.00 -
5 Tempat Tidur Periksa 1 1 2007 569,000.00 - 5.00 0.20 - - 569,000.00 - 569,000.00 -
6 Kendaraan 2 1 2008 15,989,600.00 - 10.00 0.10 - 7.00 11,192,720.00 - 15,989,600.00 -
7 Tempat tidur pasien 1 1 2008 781,000.00 - 5.00 0.20 - - 781,000.00 - 781,000.00 -
8 Alat pemasang IUD 1 1 2009 792,000.00 - 5.00 0.20 - - 792,000.00 - 792,000.00 -
9 Alat pengait IUD 1 1 2009 841,500.00 - 5.00 0.20 - - 841,500.00 - 841,500.00 -
10 Alat penghisap dengan pedal 1 1 2009 2,475,000.00 - 5.00 0.20 - - 2,475,000.00 - 2,475,000.00 -
11 Barrquer iris spatula 1 1 2009 577,500.00 - 5.00 0.20 - - 577,500.00 - 577,500.00 -
12 Barrquer needle holder crv micro 1 1 2009 618,200.00 - 5.00 0.20 - - 618,200.00 - 618,200.00 -
13 Barrquer wire speculum 1 1 2009 577,500.00 - 5.00 0.20 - - 577,500.00 - 577,500.00 -
14 Bowman lacrimal probe 1 1 2009 651,200.00 - 5.00 0.20 - - 651,200.00 - 651,200.00 -
15 Castroviejo suturing forceps, straight 1 1 2009 577,500.00 - 5.00 0.20 - - 577,500.00 - 577,500.00 -
16 Chalazion curretee, size 2 1 1 2009 577,500.00 - 5.00 0.20 - - 577,500.00 - 577,500.00 -
17 Chalazion curretee, size 3 1 1 2009 577,500.00 - 5.00 0.20 - - 577,500.00 - 577,500.00 -
18 Dastoor superior rectus forceps 1 1 2009 594,000.00 - 5.00 0.20 - - 594,000.00 - 594,000.00 -
19 Dilatator komplet (hegar) 1 1 2009 704,000.00 - 5.00 0.20 - - 704,000.00 - 704,000.00 -
20 Ear syrings P 242 1 1 2009 671,000.00 - 5.00 0.20 - - 671,000.00 - 671,000.00 -
21 Eye speculum barraquer 1 1 2009 594,000.00 - 5.00 0.20 - - 594,000.00 - 594,000.00 -
22 Fine angle tying forceps (molpherson) 1 1 2009 594,000.00 - 5.00 0.20 - - 594,000.00 - 594,000.00 -
23 Forcep aligator forceps P 247 1 1 2009 605,000.00 - 5.00 0.20 - - 605,000.00 - 605,000.00 -
24 Foreign bodies extractor 1 1 2009 577,500.00 - 5.00 0.20 - - 577,500.00 - 577,500.00 -
25 Gunting kornea,lengkung (castroveijo) 1 1 2009 580,800.00 - 5.00 0.20 - - 580,800.00 - 580,800.00 -
26 Irrigation needle west 1 1 2009 561,000.00 - 5.00 0.20 - - 561,000.00 - 561,000.00 -
27 Klem pemegang implant (modifikasi klem untuk fasektomi tanpa pisau 1 1 2009 715,000.00 - 5.00 0.20 - - 715,000.00 - 715,000.00 -
28 Lims corneal forceps 1 1 2009 594,000.00 - 5.00 0.20 - - 594,000.00 - 594,000.00 -
29 Optivisor DA 3 atau DA 5 1 1 2009 1,452,000.00 - 5.00 0.20 - - 1,452,000.00 - 1,452,000.00 -
30 Pengait untuk dekaptasi (braum) 1 1 2009 585,200.00 - 5.00 0.20 - - 585,200.00 - 585,200.00 -
31 Perforator (naegele) 1 1 2009 1,276,000.00 - 5.00 0.20 - - 1,276,000.00 - 1,276,000.00 -
32 Pinset kornea, (thorpe) 1 1 2009 522,500.00 - 5.00 0.20 - - 522,500.00 - 522,500.00 -
33 Shaeperd iris hook 1 1 2009 561,000.00 - 5.00 0.20 - - 561,000.00 - 561,000.00 -
34 Simcoe irrigation/aspirating cannula 1 1 2009 561,000.00 - 5.00 0.20 - - 561,000.00 - 561,000.00 -
35 Sterilisator rebus (pemanas listrik) 1 1 2009 2,915,000.00 - 5.00 0.20 - - 2,915,000.00 - 2,915,000.00 -
36 Sterilisator tekanan tinggi/uap (autoclaf) 1 1 2009 5,830,000.00 - 5.00 0.20 - - 5,830,000.00 - 5,830,000.00 -
37 Tang kepala dari nagele 1 1 2009 1,210,000.00 - 5.00 0.20 - - 1,210,000.00 - 1,210,000.00 -
38 Tromol ukuran sedang 1 1 2009 748,000.00 - 5.00 0.20 - - 748,000.00 - 748,000.00 -
39 Vakum ekstrakton 1 1 2009 9,845,000.00 - 5.00 0.20 - - 9,845,000.00 - 9,845,000.00 -
40 Weber loop lens 1 1 2009 594,000.00 - 5.00 0.20 - - 594,000.00 - 594,000.00 -
41 Wheeler disscision knife 1 1 2009 577,500.00 - 5.00 0.20 - - 577,500.00 - 577,500.00 -
42 Diagnostik set, lengkap 1 1 2009 2,420,000.00 - 5.00 0.20 - - 2,420,000.00 - 2,420,000.00 -
43 Inkubator 1 1 2009 18,150,000.00 - 5.00 0.20 - - 18,150,000.00 - 18,150,000.00 -
44 Meja Ginekologi 1 1 2009 10,131,000.00 - 5.00 0.20 - - 10,131,000.00 - 10,131,000.00 -
45 Meja instrumen 1 1 2009 4,125,000.00 - 5.00 0.20 - - 4,125,000.00 - 4,125,000.00 -
46 Needle destroyer 1 1 2009 3,135,000.00 - 5.00 0.20 - - 3,135,000.00 - 3,135,000.00 -
47 Opthalmoscope 1 1 2009 2,403,500.00 - 5.00 0.20 - - 2,403,500.00 - 2,403,500.00 -
48 Otoscope 1 1 2009 2,112,000.00 - 5.00 0.20 - - 2,112,000.00 - 2,112,000.00 -
49 Pelvimeter obstetrik untuk pengukur panggul 1 1 2009 968,000.00 - 5.00 0.20 - - 968,000.00 - 968,000.00 -
50 Portable suction unit, 1 bottlex2 liter 1 1 2009 8,415,000.00 - 5.00 0.20 - - 8,415,000.00 - 8,415,000.00 -
51 Spekulum hidung ( lempert) 1 1 2009 784,080.00 - 5.00 0.20 - - 784,080.00 - 784,080.00 -
52 Standar waskom double 1 1 2009 6,099,500.00 - 5.00 0.20 - - 6,099,500.00 - 6,099,500.00 -
53 Tonometer , alat untuk mengukur tekanan bola mata 1 1 2009 3,162,500.00 - 5.00 0.20 - - 3,162,500.00 - 3,162,500.00 -
54 Trial lens set sph+10.0cyl+2.0 with simple trial frame 1 1 2009 7,150,000.00 - 5.00 0.20 - - 7,150,000.00 - 7,150,000.00 -
55 Waskom cuci 1 1 2009 1,452,000.00 - 5.00 0.20 - - 1,452,000.00 - 1,452,000.00 -
56 Bor, gigi, micromotor dengan straight, contra angle handpiece 1 1 2009 18,425,000.00 - 5.00 0.20 - - 18,425,000.00 - 18,425,000.00 -
57 Rangka bodi, unit gigi dengan landasan tetap 1 1 2009 891,000.00 - 5.00 0.20 - - 891,000.00 - 891,000.00 -
58 Centrifuse listrik 8 Hole 1 1 2010 7,448,000.00 - 5.00 0.20 - - 7,448,000.00 - 7,448,000.00 -
59 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
60 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
61 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
62 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
63 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
64 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
65 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
66 Vaksin Carier 1 1 2010 525,000.00 - 5.00 0.20 - - 525,000.00 - 525,000.00 -
67 Nebulizer 1 1 2011 4,166,800.00 - 5.00 0.20 - 4.00 3,333,440.00 - 4,166,800.00 -
68 Dental Unit 1 1 2011 120,450,000.00 - 5.00 0.20 - 4.00 96,360,000.00 - 120,450,000.00 -
69 Light Curing 1 1 2011 8,277,500.00 - 5.00 0.20 - 4.00 6,622,000.00 - 8,277,500.00 -
70 Rak Obat 1 1 2012 1,840,000.00 - 5.00 0.20 - 3.00 1,104,000.00 - 1,840,000.00 -
71 Lemari Besi 1 1 2012 2,285,000.00 - 5.00 0.20 - 3.00 1,371,000.00 - 2,285,000.00 -
72 Mesin Fogging 1 1 2012 49,950,000.00 - 5.00 0.20 - 3.00 29,970,000.00 - 49,950,000.00 -
73 Lemari Instrumen 1 1 2012 7,470,000.00 - 5.00 0.20 - 3.00 4,482,000.00 - 7,470,000.00 -
76 Baby Table 1 1 2012 6,950,000.00 - 5.00 0.20 - 3.00 4,170,000.00 - 6,950,000.00 -
77 Minor Surgery Set 1 1 2012 47,900,000.00 - 5.00 0.20 - 3.00 28,740,000.00 - 47,900,000.00 -
78 AVR 1 1 2012 21,950,000.00 - 5.00 0.20 - 3.00 13,170,000.00 - 21,950,000.00 -
79 Oksigen Konsentrator 1 1 2012 74,950,000.00 - 5.00 0.20 - 3.00 44,970,000.00 - 74,950,000.00 -
80 Infant Resucitator 1 1 2012 64,955,000.00 - 5.00 0.20 - 3.00 38,973,000.00 - 64,955,000.00 -
81 Komputer 1 1 2015 8,600,735.00 - 5.00 0.20 - - - - 8,600,735.00 -
82 Puskesmas Keliling R 2 1 2015 421,654,000.00 - 10.00 0.10 - - - 3,513,783.33 260,019,966.67 161,634,033.33
83 Meja 1 1 2015 6,317,085.00 - 5.00 0.20 - - - - 6,317,085.00 -
84 Kursi Sandaran 1 1 2015 3,484,170.00 - 5.00 0.20 - - - - 3,484,170.00 -
85 Kotak Saran 1 1 2015 869,976.00 - 5.00 0.20 - - - - 869,976.00 -
86 ultrasonic pocket doppler DP 6000 1 1 2016 5,544,000.00 - 5.00 0.20 - - - - 5,544,000.00 -
87 Kursi kerja kepala puskesmas 1 1 2017 1,216,425.00 - 5.00 0.20 - - - - 1,216,425.00 -
88 Tabung APAR 1 1 2017 1,900,000.00 - 5.00 0.20 - - - - 1,900,000.00 -
89 Alat pengeras suara 1 1 2017 4,000,000.00 - 5.00 0.20 - - - - 4,000,000.00 -
90 Dispenser air minum 1 1 2018 500,000.00 - 5.00 0.20 - - - 8,333.33 316,666.67 183,333.33
91 Meja panjang untuk rapat 1 1 2018 1,000,000.00 - 5.00 0.20 - - - 16,666.67 633,333.33 366,666.67
92 Meja panjang untuk rapat 1 1 2018 1,000,000.00 - 5.00 0.20 - - - 16,666.67 633,333.33 366,666.67
93 Meja panjang untuk pendaftaran 1 1 2018 700,000.00 - 5.00 0.20 - - - 11,666.67 443,333.33 256,666.67
94 Meja rapat ukuran sedang 1 1 2018 500,000.00 - 5.00 0.20 - - - 8,333.33 316,666.67 183,333.33
95 Meja rapat ukuran sedang 1 1 2018 500,000.00 - 5.00 0.20 - - - 8,333.33 316,666.67 183,333.33
96 Lemari rak untuk register pasien 1 1 2018 500,000.00 - 5.00 0.20 - - - 8,333.33 316,666.67 183,333.33
97 Lemari besi untuk obat tropika 1 1 2018 750,000.00 - 5.00 0.20 - - - 12,500.00 475,000.00 275,000.00
98 Lemari besi untuk obat tropika 1 1 2018 750,000.00 - 5.00 0.20 - - - 12,500.00 475,000.00 275,000.00
99 Pegangan tangan untuk jalan ke kamar mandi 1 1 2018 1,500,000.00 - 5.00 0.20 - - - 25,000.00 950,000.00 550,000.00
100 Lemari rak untuk Laporan Puskesmas 1 1 2018 500,000.00 - 5.00 0.20 - - - 8,333.33 316,666.67 183,333.33
101 Lemari rak untuk dokumen Puskesmas 1 1 2018 500,000.00 - 5.00 0.20 - - - 8,333.33 316,666.67 183,333.33
102 Lemari rak untuk tempat obat 1 1 2018 500,000.00 - 5.00 0.20 - - - 8,333.33 316,666.67 183,333.33
103 Goerdyn baldu coklat 1 1 2018 550,000.00 - 5.00 0.20 - - - 9,166.67 348,333.33 201,666.67
104 Laptop Asus TP410UAEC301T 1 1 2018 8,000,000.00 - 5.00 0.20 - - - 133,333.33 5,066,666.67 2,933,333.33
105 komputer 1 1 2018 9,039,000.00 - 5.00 0.20 - - - 150,650.00 5,724,700.00 3,314,300.00
106 komputer 1 1 2018 9,039,000.00 - 5.00 0.20 - - - 150,650.00 5,724,700.00 3,314,300.00
107 Printer 1 1 2018 1,685,337.00 - 5.00 0.20 - - - 28,088.95 1,067,380.10 617,956.90
108 Printer 1 1 2018 1,685,337.00 - 5.00 0.20 - - - 28,088.95 1,067,380.10 617,956.90
109 Puskesmas Keliling Roda Dua 2 1 2018 22,443,000.00 - 10.00 0.10 - - - 187,025.00 7,106,950.00 15,336,050.00
110 Puskesmas Keliling Roda Dua 2 1 2018 22,443,000.00 - 10.00 0.10 - - - 187,025.00 7,106,950.00 15,336,050.00
111 Tirai anti bakteri 1 1 2018 2,383,000.00 - 5.00 0.20 - - - 39,716.67 1,509,233.33 873,766.67
114 Kendaraan 2 1 2006 9,900,000.00 - 10.00 0.10 - 9.00 8,910,000.00 - 9,900,000.00 -
115 Thermogun 1 1 2020 500,000.00 - 5.00 0.20 - - - 8,333.33 116,666.67 383,333.33
116 Thermogun 1 1 2020 500,000.00 - 5.00 0.20 - - - 8,333.33 116,666.67 383,333.33
117 Thermogun 1 1 2020 500,000.00 - 5.00 0.20 - - - 8,333.33 116,666.67 383,333.33
118 Thermogun 1 1 2020 500,000.00 - 5.00 0.20 - - - 8,333.33 116,666.67 383,333.33
119 Thermogun 1 1 2020 500,000.00 - 5.00 0.20 - - - 8,333.33 116,666.67 383,333.33
120 Komputer 1 9/14/2021 4 2021 14,000,000.00 - 5.00 0.20 - - - 233,333.33 1,166,666.67 12,833,333.33
121 Komputer 1 9/14/2021 4 2021 14,000,000.00 - 5.00 0.20 - - - 233,333.33 1,166,666.67 12,833,333.33
122 Vaccine carier 1 7/26/2021 6 2021 8,325,000.00 - 5.00 0.20 - - - 138,750.00 971,250.00 7,353,750.00
123 Vaccine carier 1 7/26/2021 6 2021 8,325,000.00 - 5.00 0.20 - - - 138,750.00 971,250.00 7,353,750.00
124 Oksigen 1 9/22/2021 4 2021 780,000.00 - 5.00 0.20 - - - 13,000.00 65,000.00 715,000.00
125 Oksigen 1 9/22/2021 4 2021 780,000.00 - 5.00 0.20 - - - 13,000.00 65,000.00 715,000.00
126 Fridge tag 1 12/15/2021 1 2021 1,408,000.00 - 5.00 0.20 - - - 23,466.67 46,933.33 1,361,066.67
127 Lampu Sorot 1 12/15/2021 1 2021 845,000.00 - 5.00 0.20 - - - 14,083.33 28,166.67 816,833.33
128 Papan Informasi 1 12/31/2021 1 2021 2,453,000.00 - 5.00 0.20 - - - 40,883.33 81,766.67 2,371,233.33
129 tensi meter dengan manset 1 9/9/2022 4 2022 4,740,000.00 - 5.00 0.20 - - - 316,000.00 316,000.00 4,424,000.00
133 Alat pengukur tekanan darah 1 9/9/2022 4 2022 4,992,000.00 - 5.00 0.20 - - - 332,800.00 332,800.00 4,659,200.00
134 Alat pengukur tekanan darah 1 9/9/2022 4 2022 4,474,200.00 - 5.00 0.20 - - - 298,280.00 298,280.00 4,175,920.00
135 dopler 1 10/25/2022 3 2022 10,776,000.00 - 5.00 0.20 - - - 538,800.00 538,800.00 10,237,200.00
136 dopler 1 10/25/2022 3 2022 10,229,000.00 - 5.00 0.20 - - - 511,450.00 511,450.00 9,717,550.00
137 kursi roda 1 10/11/2022 3 2022 3,800,000.00 - 5.00 0.20 - - - 190,000.00 190,000.00 3,610,000.00
138 Laringoskope dewasa 1 10/11/2022 3 2022 7,228,860.00 - 5.00 0.20 - - - 361,443.00 361,443.00 6,867,417.00
139 Laringoskope anak 1 10/11/2022 3 2022 8,658,700.00 - 5.00 0.20 - - - 432,935.00 432,935.00 8,225,765.00
140 laringoskope neonatus bilah lurus 1 10/11/2022 3 2022 8,903,000.00 - 5.00 0.20 - - - 445,150.00 445,150.00 8,457,850.00
141 resusitator manual dan sungkup dewasa 1 10/18/2022 3 2022 506,000.00 - 5.00 0.20 - - - 25,300.00 25,300.00 480,700.00
142 resitator manual dan sungkup neonatus 1 10/18/2022 3 2022 506,000.00 - 5.00 0.20 - - - 25,300.00 25,300.00 480,700.00
143 Resutitaor manual dan sungkup anak anak 1 10/18/2022 3 2022 506,000.00 - 5.00 0.20 - - - 25,300.00 25,300.00 480,700.00
144 resusitator manual sungkup 1 10/18/2022 3 2022 506,000.00 - 5.00 0.20 - - - 25,300.00 25,300.00 480,700.00
145 stetoskope anak 1 10/27/2022 3 2022 709,100.00 - 5.00 0.20 - - - 35,455.00 35,455.00 673,645.00
146 stetoskope anak 1 10/14/2022 3 2022 709,100.00 - 5.00 0.20 - - - 35,455.00 35,455.00 673,645.00
147 stetoskope anak 1 10/14/2022 3 2022 709,100.00 - 5.00 0.20 - - - 35,455.00 35,455.00 673,645.00
148 Stetoskope Dewasa 1 10/14/2022 3 2022 709,100.00 - 5.00 0.20 - - - 35,455.00 35,455.00 673,645.00
149 suction pump 1 11/22/2022 2 2022 37,000,000.00 - 5.00 0.20 - - - 1,233,333.33 1,233,333.33 35,766,666.67
150 Tempat Tidur pasien dan perlengkapannya 1 10/11/2022 3 2022 7,000,000.00 - 5.00 0.20 - - - 350,000.00 350,000.00 6,650,000.00
151 Tempat tidur manual rawat inap dewasa 1 10/11/2022 3 2022 18,974,800.00 - 5.00 0.20 - - - 948,740.00 948,740.00 18,026,060.00
152 Timbangan dewasa 1 10/20/2022 3 2022 550,000.00 - 5.00 0.20 - - - 27,500.00 27,500.00 522,500.00
153 Baby suction pump portabel 1 11/22/2022 2 2022 7,847,000.00 - 5.00 0.20 - - - 261,566.67 261,566.67 7,585,433.33
154 laringoskope neonatus bilah lurus (3 ukuran ) 1 10/14/2022 3 2022 8,903,000.00 - 5.00 0.20 - - - 445,150.00 445,150.00 8,457,850.00
155 Lemari Es/kulkas 1 10/4/2022 3 2022 20,493,573.00 - 5.00 0.20 - - - 1,024,678.65 1,024,678.65 19,468,894.35
156 Rotater plate 1 9/30/2022 4 2022 22,436,159.00 - 5.00 0.20 - - - 1,495,743.93 1,495,743.93 20,940,415.07
157 urine analizer 1 11/10/2022 2 2022 11,670,550.00 - 5.00 0.20 - - - 389,018.33 389,018.33 11,281,531.67
158 Tempat tidur manual untuk persalinana 1 10/11/2022 3 2022 17,184,600.00 - 5.00 0.20 - - - 859,230.00 859,230.00 16,325,370.00
159 Timbangan Dewasa 1 10/20/2022 3 2022 550,000.00 - 5.00 0.20 - - - 27,500.00 27,500.00 522,500.00
160 Boks bayi 1 10/11/2022 3 2022 6,693,900.00 - 5.00 0.20 - - - 334,695.00 334,695.00 6,359,205.00
161 Boks bayi 1 10/11/2022 3 2022 6,693,900.00 - 5.00 0.20 - - - 334,695.00 334,695.00 6,359,205.00
162 0t0skope 1 10/11/2022 3 2022 4,667,700.00 - 5.00 0.20 - - - 233,385.00 233,385.00 4,434,315.00
163 Stand Lamp 1 9/6/2022 4 2022 6,452,000.00 - 5.00 0.20 - - - 430,133.33 430,133.33 6,021,866.67
164 Stand Lamp 1 9/6/2022 4 2022 6,452,000.00 - 5.00 0.20 - - - 430,133.33 430,133.33 6,021,866.67
165 Haemotologi analizer 1 10/7/2022 3 2022 92,258,512.00 - 5.00 0.20 - - - 4,612,925.60 4,612,925.60 87,645,586.40
166 Meja periksa Ginekologi dan kursi periksa 1 10/14/2022 3 2022 18,982,800.00 - 5.00 0.20 - - - 949,140.00 949,140.00 18,033,660.00
167 Meja resusitasi dengan pemanas 1 9/27/2022 4 2022 16,400,000.00 - 5.00 0.20 - - - 1,093,333.33 1,093,333.33 15,306,666.67
168 Minor surgerry set 1 12/19/2022 1 2022 2,769,922.00 - 5.00 0.20 - - - 46,165.37 46,165.37 2,723,756.63
169 HB meter 1 12/19/2022 1 2022 686,750.00 - 5.00 0.20 - - - 11,445.83 11,445.83 675,304.17
170 Laptop[ 1 12/24/2022 1 2022 12,000,000.00 - 5.00 0.20 - - - 200,000.00 200,000.00 11,800,000.00
171 Laptop[ 1 12/24/2022 1 2022 12,000,000.00 - 5.00 0.20 - - - 200,000.00 200,000.00 11,800,000.00
172 Laptop[ 1 12/24/2022 1 2022 12,000,000.00 - 5.00 0.20 - - - 200,000.00 200,000.00 11,800,000.00
173 Lemari obat 1 12/27/2022 1 2022 7,240,400.00 - 5.00 0.20 - - - 120,673.33 120,673.33 7,119,726.67
174 Lemari Instrument 1 12/27/2022 1 2022 7,297,900.00 - 5.00 0.20 - - - 121,631.67 121,631.67 7,176,268.33
175 kursi tunggu 1 12/27/2022 1 2022 5,944,455.00 - 5.00 0.20 - - - 99,074.25 99,074.25 5,845,380.75
176 kursi tunggu 1 12/27/2022 1 2022 5,944,455.00 - 5.00 0.20 - - - 99,074.25 99,074.25 5,845,380.75
177 Kursi roda 1 12/27/2022 1 2022 3,800,000.00 - 5.00 0.20 - - - 63,333.33 63,333.33 3,736,666.67
178 Lemari Narkotika 1 12/6/2022 1 2022 8,110,190.00 - 5.00 0.20 - - - 135,169.83 135,169.83 7,975,020.17
179 Troley Emergensi 1 12/29/2022 1 2022 10,129,333.00 - 5.00 0.20 - - - 168,822.22 168,822.22 9,960,510.78
180 Tiang Infus 1 12/27/2022 1 2022 1,207,143.00 - 5.00 0.20 - - - 20,119.05 20,119.05 1,187,023.95
181 Tiang Infus 1 12/27/2022 1 2022 1,207,143.00 - 5.00 0.20 - - - 20,119.05 20,119.05 1,187,023.95
182 Tabung I oksigent dengan regulator 1 12/6/2022 1 2022 3,406,349.00 - 5.00 0.20 - - - 56,772.48 56,772.48 3,349,576.52
186 Papan pengukur panjang bayi 1 8/25/2022 5 2022 1,456,923.00 - 5.00 0.20 - - - 121,410.25 121,410.25 1,335,512.75
187 Timbangan digital +pengukur tinggi badan 1 8/25/2022 5 2022 4,518,000.00 - 5.00 0.20 - - - 376,500.00 376,500.00 4,141,500.00
188 1 1 - 5.00 0.20 - - - - - -
189 Pustu Simanindo 1 1 - 5.00 0.20 - - - - - -
190 Kursi Tunggu 1 1 2006 520,000.00 - 5.00 0.20 - - 520,000.00 - 520,000.00 -
191 Lemari peralatan 1 1 2006 1,051,000.00 - 5.00 0.20 - - 1,051,000.00 - 1,051,000.00 -
192 Tempat Tidur 1 1 2006 515,000.00 - 5.00 0.20 - - 515,000.00 - 515,000.00 -
194 Meja Instrumen 1 1 2008 1,669,000.00 - 5.00 0.20 - - 1,669,000.00 - 1,669,000.00 -
195 Dilatator Set 1 1 2011 869,000.00 - 5.00 0.20 - 4.00 695,200.00 - 869,000.00 -
196 Kursi tunggu 1 1 2011 1,463,000.00 - 5.00 0.20 - 4.00 1,170,400.00 - 1,463,000.00 -
197 Lemari Peralatan 1 1 2011 5,170,000.00 - 5.00 0.20 - 4.00 4,136,000.00 - 5,170,000.00 -
198 Meja 1/2 biro 1 1 2011 785,400.00 - 5.00 0.20 - 4.00 628,320.00 - 785,400.00 -
199 Meja Gynaecology 1 1 2011 8,646,000.00 - 5.00 0.20 - 4.00 6,916,800.00 - 8,646,000.00 -
200 Meja Instrument 1 1 2011 4,420,900.00 - 5.00 0.20 - 4.00 3,536,720.00 - 4,420,900.00 -
201 Pelvimeter Obstetrik untuk pengukur panggul 1 1 2011 759,550.00 - 5.00 0.20 - 4.00 607,640.00 - 759,550.00 -
202 Penyekat Ruangan 2 Lipatan 1 1 2011 1,364,000.00 - 5.00 0.20 - 4.00 1,091,200.00 - 1,364,000.00 -
203 Pispot Anak 1 1 2011 542,410.00 - 5.00 0.20 - 4.00 433,928.00 - 542,410.00 -
204 Pispot Dewasa 1 1 2011 542,410.00 - 5.00 0.20 - 4.00 433,928.00 - 542,410.00 -
205 Pispot Fraktur/immobilisasi 1 1 2011 542,410.00 - 5.00 0.20 - 4.00 433,928.00 - 542,410.00 -
206 Splinter Remover Kit 1 1 2011 3,188,900.00 - 5.00 0.20 - 4.00 2,551,120.00 - 3,188,900.00 -
207 Standard Infus 1 1 2011 1,402,500.00 - 5.00 0.20 - 4.00 1,122,000.00 - 1,402,500.00 -
208 Standard Waskom Tunggal 1 1 2011 1,127,500.00 - 5.00 0.20 - 4.00 902,000.00 - 1,127,500.00 -
209 Sterilisator Rebus 1 1 2011 761,750.00 - 5.00 0.20 - 4.00 609,400.00 - 761,750.00 -
210 Tabung Oksigen Kecil Berisi + Regulator 1 1 2011 3,080,000.00 - 5.00 0.20 - 4.00 2,464,000.00 - 3,080,000.00 -
211 Tang Kepala dari Nagale 1 1 2011 1,534,500.00 - 5.00 0.20 - 4.00 1,227,600.00 - 1,534,500.00 -
212 Tempat Tidur Periksa 1 1 2011 4,345,000.00 - 5.00 0.20 - 4.00 3,476,000.00 - 4,345,000.00 -
213 Timbangan Bayi 20 kg 1 1 2011 1,155,000.00 - 5.00 0.20 - 4.00 924,000.00 - 1,155,000.00 -
214 Timbangan Bayi 7 kg 1 1 2011 516,450.00 - 5.00 0.20 - 4.00 413,160.00 - 516,450.00 -
215 Tonometer Schiotz 1 1 2011 2,255,000.00 - 5.00 0.20 - 4.00 1,804,000.00 - 2,255,000.00 -
216 Tromol untuk Alat Steril 1 1 2011 770,000.00 - 5.00 0.20 - 4.00 616,000.00 - 770,000.00 -
217 Vaccines Carrier 1 1 2011 2,150,500.00 - 5.00 0.20 - 4.00 1,720,400.00 - 2,150,500.00 -
218 POLINDES SIMARMATA 1 1 - 5.00 0.20 - - - - - -
219 Kolesterol Total Tes Digital 1 1 2019 805,950.00 - 5.00 0.20 - - - 13,432.50 349,245.00 456,705.00
220 POSKESDES SIHUSAPI 1 1 - 5.00 0.20 - - - - - -
222 Meja Instrumen/Alat 1 1 2008 1,669,000.00 - 5.00 0.20 - - 1,669,000.00 - 1,669,000.00 -
223 Sterilisator Uap Double Racks 1 1 2008 1,500,000.00 - 5.00 0.20 - - 1,500,000.00 - 1,500,000.00 -
224 Tempat Tidur 1 1 2008 713,000.00 - 5.00 0.20 - - 713,000.00 - 713,000.00 -
227 Thermogun 1 1 2020 500,000.00 - 5.00 0.20 - - - 8,333.33 116,666.67 383,333.33
228 PUSTU SINUAN 1 1 - 5.00 0.20 - - - - - -
229 Lemari Obat 1 1 2006 1,051,000.00 - 5.00 0.20 - - 1,051,000.00 - 1,051,000.00 -
230 Tempat Tidur 1 1 2006 515,000.00 - 5.00 0.20 - - 515,000.00 - 515,000.00 -
232 Meja Instrumen 1 1 2008 1,669,000.00 - 5.00 0.20 - - 1,669,000.00 - 1,669,000.00 -
233 Resusitator Bayi Standard 1 1 2008 556,000.00 - 5.00 0.20 - - 556,000.00 - 556,000.00 -
234 Suction Pump Untuk bayi 1 1 2008 645,000.00 - 5.00 0.20 - - 645,000.00 - 645,000.00 -
235 Ambubag 1 1 2011 4,559,500.00 - 5.00 0.20 - 4.00 3,647,600.00 - 4,559,500.00 -
236 Dilatator Set 1 1 2011 869,000.00 - 5.00 0.20 - 4.00 695,200.00 - 869,000.00 -
237 Kursi tunggu 1 1 2011 1,463,000.00 - 5.00 0.20 - 4.00 1,170,400.00 - 1,463,000.00 -
238 Lampu Sorot/ HEAD Lamp 1 1 2011 2,750,000.00 - 5.00 0.20 - 4.00 2,200,000.00 - 2,750,000.00 -
239 Lemari Peralatan 1 1 2011 5,170,000.00 - 5.00 0.20 - 4.00 4,136,000.00 - 5,170,000.00 -
240 Meja 1/2 biro 1 1 2011 785,400.00 - 5.00 0.20 - 4.00 628,320.00 - 785,400.00 -
241 Meja Gynaecology 1 1 2011 8,646,000.00 - 5.00 0.20 - 4.00 6,916,800.00 - 8,646,000.00 -
242 Meja Instrument 1 1 2011 4,420,900.00 - 5.00 0.20 - 4.00 3,536,720.00 - 4,420,900.00 -
243 Penyekat Ruangan 2 Lipatan 1 1 2011 1,364,000.00 - 5.00 0.20 - 4.00 1,091,200.00 - 1,364,000.00 -
244 Pispot Anak 1 1 2011 542,410.00 - 5.00 0.20 - 4.00 433,928.00 - 542,410.00 -
245 Pispot Dewasa 1 1 2011 542,410.00 - 5.00 0.20 - 4.00 433,928.00 - 542,410.00 -
246 Pispot Fraktur/immobilisasi 1 1 2011 542,410.00 - 5.00 0.20 - 4.00 433,928.00 - 542,410.00 -
247 Splinter Remover Kit 1 1 2011 3,188,900.00 - 5.00 0.20 - 4.00 2,551,120.00 - 3,188,900.00 -
248 Standard Infus 1 1 2011 1,402,500.00 - 5.00 0.20 - 4.00 1,122,000.00 - 1,402,500.00 -
249 Standard Waskom Tunggal 1 1 2011 1,127,500.00 - 5.00 0.20 - 4.00 902,000.00 - 1,127,500.00 -
250 Sterilisator Rebus 1 1 2011 761,750.00 - 5.00 0.20 - 4.00 609,400.00 - 761,750.00 -
251 Tabung / Sungkup Resusitator 1 1 2011 1,408,000.00 - 5.00 0.20 - 4.00 1,126,400.00 - 1,408,000.00 -
252 Tabung Oksigen Kecil Berisi + Regulator 1 1 2011 3,080,000.00 - 5.00 0.20 - 4.00 2,464,000.00 - 3,080,000.00 -
253 Tonometer Schiotz 1 1 2011 2,255,000.00 - 5.00 0.20 - 4.00 1,804,000.00 - 2,255,000.00 -
254 Tromol untuk Alat Steril 1 1 2011 770,000.00 - 5.00 0.20 - 4.00 616,000.00 - 770,000.00 -
255 Vaccines Carrier 1 1 2011 2,150,500.00 - 5.00 0.20 - 4.00 1,720,400.00 - 2,150,500.00 -
258 POSKESDES TANDA RABUN 1 1 - 5.00 0.20 - - - - - -
259 Kendaraan 2 1 2008 15,989,600.00 - 10.00 0.10 - 7.00 11,192,720.00 - 15,989,600.00 -
260 Ambubag 1 1 2009 4,712,000.00 - 5.00 0.20 - - 4,712,000.00 - 4,712,000.00 -
261 Hemoglobin Meter 1 1 2009 8,266,346.00 - 5.00 0.20 - - 8,266,346.00 - 8,266,346.00 -
262 Kursi Tunggu 1 1 2009 962,050.00 - 5.00 0.20 - - 962,050.00 - 962,050.00 -
264 Meja Gynacology 1 1 2009 7,440,000.00 - 5.00 0.20 - - 7,440,000.00 - 7,440,000.00 -
265 Meja Instument 1 1 2009 4,712,000.00 - 5.00 0.20 - - 4,712,000.00 - 4,712,000.00 -
266 Pelvimeter Obstetrik untuk pengukur panggul 1 1 2009 826,336.00 - 5.00 0.20 - - 826,336.00 - 826,336.00 -
267 Pispot Anak 1 1 2009 578,336.00 - 5.00 0.20 - - 578,336.00 - 578,336.00 -
268 Pispot Dewasa 1 1 2009 578,336.00 - 5.00 0.20 - - 578,336.00 - 578,336.00 -
269 Pispot Fraktur/Immobilisasi 1 1 2009 578,336.00 - 5.00 0.20 - - 578,336.00 - 578,336.00 -
270 Spekulum Vagina (SIMS) 1 1 2009 620,992.00 - 5.00 0.20 - - 620,992.00 - 620,992.00 -
271 Standard Infus 1 1 2009 1,091,200.00 - 5.00 0.20 - - 1,091,200.00 - 1,091,200.00 -
272 Standard Waskom Tunggal 1 1 2009 578,634.00 - 5.00 0.20 - - 578,634.00 - 578,634.00 -
273 Sterilisator Uap 1 1 2009 8,478,261.00 - 5.00 0.20 - - 8,478,261.00 - 8,478,261.00 -
274 Sterilisator Uap 1 1 2009 8,478,261.00 - 5.00 0.20 - - 8,478,261.00 - 8,478,261.00 -
275 Tabung Oxigen Kecil Berisi + Reguler 1 1 2009 1,653,168.00 - 5.00 0.20 - - 1,653,168.00 - 1,653,168.00 -
276 Tabung Oxigen Kecil Berisi + Reguler 1 1 2009 1,653,168.00 - 5.00 0.20 - - 1,653,168.00 - 1,653,168.00 -
277 Tempat Tidur Periksa 1 1 2009 3,695,652.00 - 5.00 0.20 - - 3,695,652.00 - 3,695,652.00 -
278 Termol untuk Alat Steril 1 1 2009 826,336.00 - 5.00 0.20 - - 826,336.00 - 826,336.00 -
279 Timbangan Dacin 7 Kg 1 1 2009 620,000.00 - 5.00 0.20 - - 620,000.00 - 620,000.00 -
280 Tonometer Schiotz 1 1 2009 1,421,536.00 - 5.00 0.20 - - 1,421,536.00 - 1,421,536.00 -
281 Trial Lens Set sph = 10.0 cyl+2.0 with sample trial frame 1 1 2009 8,043,478.00 - 5.00 0.20 - - 8,043,478.00 - 8,043,478.00 -
282 Vacuum Extractor 1 1 2009 9,700,000.00 - 5.00 0.20 - - 9,700,000.00 - 9,700,000.00 -
- - - - - - -
1 1 2020 1,922,810,104.00 - 5.00 - - - 28,662,989 1,179,783,108.93 743,027,018
MENGETAHUI :
PUSKESMAS SIMARMATA
KABUPATEN SAMOSIR
dr.Ferryh Simbolon
NIP. 197804022006042010
User:
hanya diisi tanggal dan bulan
30 Jun (semesteran)
31/12 (tahunan)
4,059,000 (3,185,000)
123,267,000 (122,070,000)
9,000,000 (7,803,000)
5,850,000 (3,066,000)
5,850,000 (5,281,000)
2,100,000 13,889,600
14,784,000 (14,003,000)
6,287,000 (5,495,000)
15,564,000 (14,722,500)
13,794,000 (11,319,000)
12,026,000 (11,448,500)
5,306,000 (4,687,800)
5,660,000 (5,082,500)
5,660,000 (5,008,800)
5,306,000 (4,728,500)
11,584,000 (11,006,500)
2,320,000 (1,742,500)
1,740,000 (1,146,000)
30,596,000 (29,892,000)
7,606,000 (6,935,000)
4,296,000 (3,702,000)
30,093,000 (29,499,000)
13,298,500 (12,693,500)
13,298,500 (12,721,000)
193,000,000 (192,419,200)
429,000,000 (428,439,000)
14,475,000 (13,760,000)
1,495,000 (901,000)
1,495,000 (43,000)
1,495,000 (909,800)
1,495,000 (219,000)
1,495,000 (972,500)
1,397,500 (836,500)
1,397,500 (836,500)
1,397,500 1,517,500
1,397,500 4,432,500
1,397,500 (187,500)
1,397,500 (649,500)
1,397,500 8,447,500
1,397,500 (803,500)
1,397,500 (820,000)
1,397,500 1,022,500
1,397,500 16,752,500
1,397,500 8,733,500
1,397,500 2,727,500
1,397,500 1,737,500
1,397,500 1,006,000
1,397,500 714,500
1,397,500 (429,500)
1,397,500 7,017,500
18,500,000 (17,715,920)
126,000,000 (119,900,500)
192,500,000 (189,337,500)
173,008,000 (165,858,000)
29,691,000 (28,239,000)
17,853,000 572,000
17,853,000 (16,962,000)
17,853,000 (10,405,000)
5,950,000 (5,425,000)
5,950,000 (5,425,000)
5,950,000 (5,425,000)
5,950,000 (5,425,000)
3,950,000 (3,425,000)
3,950,000 (3,425,000)
3,950,000 (3,425,000)
3,950,000 (3,425,000)
3,950,000 216,800
3,950,000 116,500,000
21,500,000 (13,222,500)
149,666,000 (147,826,000)
149,666,000 (147,381,000)
11,500,000 38,450,000
192,500,000 (185,030,000)
1,144,000 6,326,000
1,144,000 6,326,000
990,000 5,960,000
990,000 46,910,000
797,500 21,152,500
797,500 74,152,500
797,500 64,157,500
797,500 7,803,235
797,500 259,222,467
797,500 5,519,585
797,500 2,686,670
797,500 72,476
797,500 4,746,500
797,500 418,925
797,500 1,102,500
797,500 3,202,500
797,500 (480,833)
797,500 (164,167)
797,500 (164,167)
797,500 (354,167)
797,500 (480,833)
797,500 (480,833)
797,500 (480,833)
797,500 (322,500)
797,500 (322,500)
1,347,500 (397,500)
1,347,500 (1,030,833)
1,347,500 (1,030,833)
1,347,500 (1,030,833)
5,000,000 (4,651,667)
5,000,000 66,667
5,000,000 724,700
5,960,000 (235,300)
5,960,000 (4,892,620)
5,960,000 (4,892,620)
5,960,000 1,146,950
2,725,000 4,381,950
2,725,000 (1,215,767)
2,725,000 (1,215,767)
4,700,000 (3,190,133)
2,693,900 7,206,100
2,693,900 (2,577,233)
2,693,900 (2,577,233)
2,693,900 (2,577,233)
2,693,900 (2,577,233)
2,693,900 (2,577,233)
2,693,900 (1,527,233)
2,693,900 (1,527,233)
3,519,800 (2,548,550)
11,450,000 (10,478,750)
164,010,000 (163,945,000)
5,000,000 (4,935,000)
5,000,000 (4,953,067)
6,950,000 (6,921,833)
6,950,000 (6,868,233)
6,950,000 (6,634,000)
6,950,000 (6,634,000)
6,950,000 (6,648,920)
6,950,000 (6,635,400)
6,950,000 (6,617,200)
6,950,000 (6,651,720)
6,950,000 (6,411,200)
6,950,000 (6,438,550)
10,400,000 (10,210,000)
10,400,000 (10,038,557)
10,400,000 (9,967,065)
10,400,000 (9,954,850)
10,400,000 (10,374,700)
10,400,000 (10,374,700)
1,518,000 (1,492,700)
1,518,000 (1,492,700)
825,000 (789,545)
825,000 (789,545)
825,000 (789,545)
825,000 (789,545)
825,000 408,333
825,000 (475,000)
825,000 123,740
825,000 (797,500)
825,000 (563,433)
825,000 (379,850)
1,750,000 (725,321)
1,950,000 (454,256)
2,000,000 (1,610,982)
2,000,000 (1,140,770)
2,000,000 (1,972,500)
1,900,000 (1,565,305)
1,900,000 (1,565,305)
1,900,000 (1,666,615)
1,900,000 (1,469,867)
1,900,000 (1,469,867)
4,769,000 (156,074)
1,241,500 (292,360)
1,241,500 (148,167)
1,241,500 (1,195,335)
1,241,500 (1,230,054)
1,241,500 (1,041,500)
1,241,500 (1,041,500)
1,241,500 (1,041,500)
1,241,500 (1,120,827)
1,241,500 (1,119,868)
1,241,500 (1,142,426)
1,241,500 (1,142,426)
1,241,500 (1,178,167)
1,241,500 (1,106,330)
1,241,500 (1,072,678)
1,241,500 (1,221,381)
1,241,500 (1,221,381)
1,241,500 (1,184,728)
1,241,500 (844,093)
1,241,500 (844,093)
1,241,500 (1,162,667)
2,900,000 (2,778,590)
2,900,000 (2,523,500)
2,900,000 (2,900,000)
4,700,000 (4,700,000)
4,300,000 (3,780,000)
4,300,000 (3,249,000)
4,300,000 (3,785,000)
4,300,000 (1,623,000)
9,200,000 (7,531,000)
9,200,000 (8,331,000)
9,200,000 (7,737,000)
7,850,000 (2,680,000)
7,850,000 (7,064,600)
7,850,000 796,000
7,850,000 (3,429,100)
7,850,000 (7,090,450)
7,850,000 (6,486,000)
7,850,000 (7,307,590)
7,850,000 (7,307,590)
7,850,000 (7,307,590)
7,850,000 (4,661,100)
7,850,000 (6,447,500)
7,850,000 (6,722,500)
9,000,000 (8,238,250)
9,000,000 (5,920,000)
9,000,000 (7,465,500)
9,000,000 (4,655,000)
9,000,000 (7,845,000)
3,183,333 (2,666,883)
3,183,333 (928,333)
3,183,333 (2,413,333)
3,183,333 (1,032,833)
3,183,333 (3,183,333)
3,183,333 (2,834,088)
3,183,333 (3,183,333)
3,183,333 (1,900,333)
3,183,333 (1,514,333)
79,204,825 (77,704,825)
4,800,000 (4,087,000)
2,900,000 (2,459,094)
2,900,000 (2,550,755)
2,900,000 (2,783,333)
1,200,000 (1,200,000)
1,200,000 (149,000)
1,200,000 (685,000)
1,200,000 1,740,000
4,750,000 (3,081,000)
14,455,600 (13,899,600)
14,455,600 (13,810,600)
3,000,000 1,559,500
3,000,000 (2,131,000)
3,000,000 (1,537,000)
3,000,000 (250,000)
3,000,000 2,170,000
6,750,000 (5,964,600)
6,750,000 1,896,000
6,750,000 (2,329,100)
6,750,000 (5,386,000)
6,750,000 (6,207,590)
8,100,000 (7,557,590)
10,818,444 (10,276,034)
10,818,444 (7,629,544)
10,818,444 (9,415,944)
10,818,444 (9,690,944)
10,818,444 (10,056,694)
10,818,444 (9,410,444)
10,818,444 (7,738,444)
10,818,444 (8,563,444)
10,818,444 (10,048,444)
2,845,933 (695,433)
2,845,933 (2,405,027)
2,845,933 (2,496,688)
2,845,933 (2,845,933)
2,845,933 13,143,667
2,845,933 1,866,067
2,845,933 5,420,413
2,845,933 (1,883,883)
2,845,933 2,610,067
2,845,933 4,594,067
2,845,933 1,866,067
2,845,933 (2,019,597)
2,845,933 (2,267,597)
2,845,933 (2,267,597)
2,845,933 (2,267,597)
8,390,000 (7,769,008)
8,390,000 (7,298,800)
20,130,000 (19,551,366)
20,130,000 (11,651,739)
520,642 7,957,619
520,642 1,132,526
520,642 1,132,526
520,642 3,175,010
520,642 305,694
520,642 99,358
520,642 900,894
520,642 7,522,836
520,642 9,179,358
520,642 (171,397)
520,642 (520,642)
520,642 1,179,262,467
DAFTAR PENYUSUTAN AKTIVA TETAP KIB B ( PERALATAN DAN MESIN ) PUSKESMAS SIMARMATA
Masa
manfaat PENYUSUTAN
PEROLEHAN yang sudah TAHUN 2015
( Tahun Pertama
Beban TOTAL AKUM. PENYUSUTAN
User: PERSENTAS dilalui 2006 ) User:
hanya diisi tanggal dan bulan NILAI E SISA MASA s.d Koreksi hanya diisi tanggal dan
NO NAMA BARANG JENIS KIB NILAI BUKU
RESIDU PENYUSUT MANFAAT Tahun-tahun bulan
JLH AN (%) 31 Desember
TANGGAL PEROLAHAN TAHUN HARGA (TAHUN) sebelumnya 2022 31-Dec 2022 30 Jun (semesteran)
BULAN 2014 31/12 (tahunan)
(31 Des
2014)
1 3 4 11 12 5 6 7 8 9 10 11 12 13 14 15
1 Spekulum Vagina Cocor Bebek Uk S 1 6/15/2021 7 2021 250,000 - 5.00 0.20 - - - 4,166.67 33,333.33 216,666.67
18 Spekulum Vagina Cocor Bebek Uk M 1 6/15/2021 7 2021 300,000 - 5.00 0.20 - - - 5,000.00 40,000.00 260,000.00
19 Spekulum Vagina Cocor Bebek Uk L 1 6/15/2021 7 2021 400,000 - 5.00 0.20 - - - 6,666.67 53,333.33 346,666.67
25 Tampon tang Bengkok 1 6/15/2021 7 2021 80,000 - 5.00 0.20 - - - 1,333.33 10,666.67 69,333.33
26 Pinset anatomis 1 6/15/2021 7 2021 50,000 - 5.00 0.20 - - - 833.33 6,666.67 43,333.33
27 meteran pengukur tinggi badan 1 8/25/2022 5 2022 144,061 - 5.00 0.20 - - - 12,005.08 12,005.08 132,055.92
7,774,061.00 - - - 12.00 139,171.75 1,029,338.42 6,744,722.58
MENGETAHUI :
PUSKESMAS SIMARMATA
KABUPATEN SAMOSIR
dr.Ferryh Simbolon
NIP. 197804022006042010
User:
bulan
30 Jun (semesteran)
31/12 (tahunan)
4,059,000 (4,025,667)
123,267,000 (123,233,667)
9,000,000 (8,966,667)
5,850,000 (5,816,667)
5,850,000 (5,816,667)
2,100,000 (2,066,667)
14,784,000 (14,744,000)
6,287,000 (6,247,000)
15,564,000 (15,524,000)
13,794,000 (13,754,000)
12,026,000 (11,986,000)
5,306,000 (5,266,000)
5,660,000 (5,620,000)
5,660,000 (5,620,000)
5,306,000 (5,266,000)
11,584,000 (11,544,000)
2,320,000 (2,280,000)
1,740,000 (1,700,000)
30,596,000 (30,542,667)
7,606,000 (7,552,667)
4,296,000 (4,242,667)
30,093,000 (30,039,667)
13,298,500 (13,245,167)
13,298,500 (13,245,167)
193,000,000 (192,989,333)
429,000,000 (428,993,333)
14,475,000 (14,462,995)
520,642 1,907,530

Penyusutan Kib B Pusk Simarmata Tahun 2022

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Penyusutan Kib B Pusk Simarmata Tahun 2022

Diunggah oleh

Hak Cipta:

Format Tersedia

PEMERINTAH KABUPATEN SAMOSIR

Anda mungkin juga menyukai