Amortisasi 2022

AMORTISASI 2022
Usia
Manfaat
No. Nomor Tahun Jumlah Sisa Usia Akumulasi Penyusutan Akumulasi Penyusutan
Nama SKPD Kode Barang Uraian Barang Nilai Perolehan Usia Amortisasi Nilai Buku per 2022
Urut Register Perolehan Barang Manfaat per 31 per 2022 per 2022
Manfaat
Des 2022
1 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2011 1 4,000,000.00 4 - 4,000,000.00 - 4,000,000.00 -
2 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2011 1 4,500,000.00 4 - 4,500,000.00 - 4,500,000.00 -
3 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.2.1 3 LISENSI ANTIVIRUS CORPORATE 2012 1 4,000,000.00 4 - 4,000,000.00 - 4,000,000.00 -
4 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 5 Perangkat Lunak Sistem Operasi 2017 1 49,830,000.00 4 - 49,830,000.00 - 49,830,000.00 -
7 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 4 Aplikasi Disposisi Online Berjenjang 2018 1 39,985,000.00 4 - 39,985,000.00 - 39,985,000.00 -
8 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 2 Sistem Rekonsiliasi Data dan Gaji Pegawai 2018 1 59,589,200.00 4 - 59,589,200.00 - 59,589,200.00 -
9 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 6 Website Kegiatan Perencanaan dan Pengembangan Si 2018 1 65,120,000.00 4 - 65,120,000.00 - 65,120,000.00 -
10 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 1 Sistem Aplikasi Pelayanan Terpadu 2018 1 65,835,000.00 4 - 65,835,000.00 - 65,835,000.00 -
11 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 3 Sistem Aplikasi Computer Assited Test (CAT) 2018 1 99,869,000.00 4 - 99,869,000.00 - 99,869,000.00 -
12 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 5 Sistem Aplikasi Penilaian Kinerja 2018 1 124,410,000.00 4 - 124,410,000.00 - 124,410,000.00 -
13 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 11 PIRANTI LUNAK (SOFTWARE) 2019 1 34,694,000.00 4 - 26,020,500.00 8,673,500.00 34,694,000.00 -
18 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 14 PIRANTI LUNAK (SOFTWARE) 2020 1 49,665,000.00 4 1 24,832,500.00 12,416,250.00 37,248,750.00 12,416,250.00
26 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 20 PIRANTI LUNAK (SOFTWARE) 2022 1 59,052,000.00 4 3 - 14,763,000.00 14,763,000.00 44,289,000.00
27 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA 1.5.3.1.1.5.1 21 PIRANTI LUNAK (SOFTWARE) 2022 1 59,607,000.00 4 3 - 14,901,750.00 14,901,750.00 44,705,250.00
28 BADAN KESATUAN BANGSA DAN POLITIK 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2022 1 19,980,000.00 4 3 - 4,995,000.00 4,995,000.00 14,985,000.00
29 BADAN KEUANGAN DAN ASET DAERAH 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 1,870,000.00 4 - 1,870,000.00 - 1,870,000.00 -
30 BADAN KEUANGAN DAN ASET DAERAH 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2017 1 8,910,000.00 4 - 8,910,000.00 - 8,910,000.00 -
31 BADAN KEUANGAN DAN ASET DAERAH 1.5.3.1.1.5.1 3 E-BUDGETTING 2018 1 83,902,500.00 4 - 83,902,500.00 - 83,902,500.00 -
32 BADAN KEUANGAN DAN ASET DAERAH 1.5.3.1.1.5.1 7 PIRANTI LUNAK (SOFTWARE) 2019 1 23,776,500.00 4 - 17,832,375.00 5,944,125.00 23,776,500.00 -
36 BADAN KEUANGAN DAN ASET DAERAH 1.5.3.1.1.5.1 0008 PIRANTI LUNAK (SOFTWARE) 2020 1 88,000,000.00 4 1 44,000,000.00 22,000,000.00 66,000,000.00 22,000,000.00
37 BADAN KEUANGAN DAN ASET DAERAH 1.5.3.1.1.5.1 9 PIRANTI LUNAK (SOFTWARE) 2021 1 11,220,000.00 4 2 2,805,000.00 2,805,000.00 5,610,000.00 5,610,000.00
38 BADAN KEUANGAN DAN ASET DAERAH 1.5.3.1.1.5.1 10 PIRANTI LUNAK (SOFTWARE) 2022 1 61,749,300.00 4 3 - 15,437,325.00 15,437,325.00 46,311,975.00
39 BADAN PENDAPATAN DAERAH 1.5.3.1.1.5.1 3 PIRANTI LUNAK (SOFTWARE) 2013 1 9,988,000.00 4 - 9,988,000.00 - 9,988,000.00 -
44 BADAN PENDAPATAN DAERAH 1.5.3.1.1.5.1 2 Perangkat Lunak Sistem Operasi 2015 1 149,737,500.00 4 - 149,737,500.00 - 149,737,500.00 -
45 BADAN PENDAPATAN DAERAH 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2015 1 185,625,000.00 4 - 185,625,000.00 - 185,625,000.00 -
59 BADAN PENDAPATAN DAERAH 1.5.3.1.1.5.1 26 Anti Virus 2018 1 2,692,250.00 4 - 2,692,250.00 - 2,692,250.00 -
64 BADAN PENDAPATAN DAERAH 1.5.3.1.1.5.1 21 2018 1 47,300,000.00 4 - 47,300,000.00 - 47,300,000.00 -
65 BADAN PENDAPATAN DAERAH 1.5.3.1.1.5.1 27 PIRANTI LUNAK (SOFTWARE) 2022 1 96,792,000.00 4 3 - 24,198,000.00 24,198,000.00 72,594,000.00
66 BADAN PENELITIAN DAN PENGEMBANGAN DAERAH 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2014 1 4,500,000.00 4 - 4,500,000.00 - 4,500,000.00 -
67 BADAN PERENCANAAN PEMBANGUNAN DAERAH 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2012 1 169,761,600.00 4 - 169,761,600.00 - 169,761,600.00 -
68 BADAN PERENCANAAN PEMBANGUNAN DAERAH 1.5.3.1.1.3.1 1 Hak Cipta (Copyright) study koridor tata ruang kara 2013 1 259,325,000.00 25 15 93,357,000.00 10,373,000.00 103,730,000.00 155,595,000.00
69 BADAN PERENCANAAN PEMBANGUNAN DAERAH 1.5.3.1.1.5.1 0001 PIRANTI LUNAK (SOFTWARE) 2020 1 79,623,500.00 4 1 39,811,750.00 19,905,875.00 59,717,625.00 19,905,875.00
70 BAGIAN ADMINISTRASI PEMBANGUNAN (PENGALIHAN dari BKAD) 1.5.3.1.1.5.1 10 PIRANTI LUNAK (SOFTWARE) 2021 1 99,110,000.00 4 2 24,777,500.00 24,777,500.00 49,555,000.00 49,555,000.00
71 BAGIAN ADMINISTRASI PEMBANGUNAN 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2022 1 49,905,600.00 4 3 - 12,476,400.00 12,476,400.00 37,429,200.00
72 BAGIAN ADMINISTRASI TATA PEMERINTAHAN 1.5.3.1.1.2.1 1 Lisensi 2017 1 10,000,000.00 10 4 5,000,000.00 1,000,000.00 6,000,000.00 4,000,000.00
73 BAGIAN ADMINISTRASI TATA PEMERINTAHAN 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 47,500,000.00 4 - 47,500,000.00 - 47,500,000.00 -
74 BAGIAN ADMINISTRASI TATA PEMERINTAHAN 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2019 1 49,997,200.00 4 - 37,497,900.00 12,499,300.00 49,997,200.00 -
75 BAGIAN HUKUM 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 25,000,000.00 4 - 25,000,000.00 - 25,000,000.00 -
76 BAGIAN HUKUM 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2019 1 45,045,000.00 4 - 33,783,750.00 11,261,250.00 45,045,000.00 -
77 BAGIAN ORGANISASI 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2016 1 78,870,000.00 4 - 78,870,000.00 - 78,870,000.00 -
78 BAGIAN ORGANISASI 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2017 1 49,500,000.00 4 - 49,500,000.00 - 49,500,000.00 -
79 BAGIAN ORGANISASI 1.5.3.1.1.5.1 3 Perangkat Lunak Sistem Operasi 2019 1 28,600,000.00 4 - 21,450,000.00 7,150,000.00 28,600,000.00 -
80 BAGIAN ORGANISASI 1.5.3.1.1.5.1 2 Perangkat Lunak Sistem Operasi 2019 1 39,600,000.00 4 - 29,700,000.00 9,900,000.00 39,600,000.00 -
81 BAGIAN ORGANISASI 1.5.3.1.1.5.1 4 PIRANTI LUNAK (SOFTWARE) 2022 1 74,925,000.00 4 3 - 18,731,250.00 18,731,250.00 56,193,750.00
82 BAGIAN PENGADAAN BARANG / JASA 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2016 1 49,940,000.00 4 - 49,940,000.00 - 49,940,000.00 -
83 BAGIAN PENGADAAN BARANG / JASA 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2016 1 119,240,000.00 4 - 119,240,000.00 - 119,240,000.00 -
84 BAGIAN PENGADAAN BARANG / JASA 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2021 1 28,435,000.00 4 2 7,108,750.00 7,108,750.00 14,217,500.00 14,217,500.00
85 BAGIAN PENGADAAN BARANG / JASA 1.5.3.1.1.5.1 3 PIRANTI LUNAK (SOFTWARE) 2021 1 39,033,500.00 4 2 9,758,375.00 9,758,375.00 19,516,750.00 19,516,750.00
86 BAGIAN TATA PEMERINTAHAN 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2021 1 49,445,000.00 4 2 12,361,250.00 12,361,250.00 24,722,500.00 24,722,500.00
87 BAGIAN TATA PEMERINTAHAN 1.5.3.1.1.5.1 3 PIRANTI LUNAK (SOFTWARE) 2021 1 49,610,000.00 4 2 12,402,500.00 12,402,500.00 24,805,000.00 24,805,000.00
88 BAGIAN UMUM 1.5.3.1.1.5.1 2 Perangkat Lunak Sistem Operasi 2019 1 38,153,427.00 4 - 28,615,070.25 9,538,356.75 38,153,427.00 -
89 BAGIAN UMUM 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2019 1 56,153,427.00 4 - 42,115,070.25 14,038,356.75 56,153,427.00 -
90 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1.5.3.1.1.5.1 3 PIRANTI LUNAK (SOFTWARE) 2011 1 22,000,000.00 4 - 22,000,000.00 - 22,000,000.00 -
94 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2020 1 57,050,000.00 4 1 28,525,000.00 14,262,500.00 42,787,500.00 14,262,500.00
95 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1.5.3.1.1.5.1 7 PIRANTI LUNAK (SOFTWARE) 2022 1 48,840,000.00 4 3 - 12,210,000.00 12,210,000.00 36,630,000.00
96 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1.5.3.1.1.5.1 6 PIRANTI LUNAK (SOFTWARE) 2022 1 72,705,000.00 4 3 - 18,176,250.00 18,176,250.00 54,528,750.00
97 DINAS KESEHATAN 1.5.3.1.1.5.1 1 Software Antivirus 2009 1 17,498,250.00 4 - 17,498,250.00 - 17,498,250.00 -
98 DINAS KESEHATAN 1.5.3.1.1.5.1 1 LAN Dinkes 2009 1 31,333,000.00 4 - 31,333,000.00 - 31,333,000.00 -
99 DINAS KESEHATAN 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2013 1 12,000,000.00 4 - 12,000,000.00 - 12,000,000.00 -
113 DINAS KESEHATAN 1.5.3.1.1.5.1 19 Software Persuratan Dinkes 2018 1 38,500,000.00 4 - 38,500,000.00 - 38,500,000.00 -
114 DINAS KESEHATAN 1.5.3.1.1.5.1 20 Software e-Farmasi 2018 1 50,000,000.00 4 - 50,000,000.00 - 50,000,000.00 -
115 DINAS KESEHATAN 1.5.3.1.1.5.1 18 Software Sistem Informasi Kesehatan 2018 1 59,455,000.00 4 - 59,455,000.00 - 59,455,000.00 -
116 DINAS KESEHATAN 1.5.3.1.1.5.1 17 Software Home Care 2018 1 69,162,500.00 4 - 69,162,500.00 - 69,162,500.00 -
117 DINAS KESEHATAN 1.5.3.1.1.5.1 21 Software e-SAKIP Dinas dan UPT 2018 1 85,800,000.00 4 - 85,800,000.00 - 85,800,000.00 -
118 DINAS KESEHATAN 1.5.3.1.1.5.1 22 PIRANTI LUNAK (SOFTWARE) 2019 1 52,552,000.00 4 - 39,414,000.00 13,138,000.00 52,552,000.00 -
119 DINAS KESEHATAN 1.5.3.1.1.5.1 25 PIRANTI LUNAK (SOFTWARE) 2020 1 19,650,000.00 4 1 9,825,000.00 4,912,500.00 14,737,500.00 4,912,500.00
130 DINAS KESEHATAN 1.5.3.1.1.5.1 34 PIRANTI LUNAK (SOFTWARE) 2022 1 59,607,000.00 4 3 - 14,901,750.00 14,901,750.00 44,705,250.00
131 DINAS KETAHANAN PANGAN 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2013 1 47,550,000.00 4 - 47,550,000.00 - 47,550,000.00 -
132 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2012 1 73,203,000.00 4 - 73,203,000.00 - 73,203,000.00 -
139 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2015 1 43,043,000.00 4 - 43,043,000.00 - 43,043,000.00 -
140 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 1 Lisensi 2016 1 2,367,200,000.00 4 - 2,367,200,000.00 - 2,367,200,000.00 -
148 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 1 Lisensi 2017 1 575,009,550.00 10 4 287,504,775.00 57,500,955.00 345,005,730.00 230,003,820.00
149 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 8 Perangkat Lunak Sistem Operasi 2017 1 2,733,500,000.00 4 - 2,733,500,000.00 - 2,733,500,000.00 -
150 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 2 Lisensi 2017 1 4,482,500,000.00 10 4 2,241,250,000.00 448,250,000.00 2,689,500,000.00 1,793,000,000.00
151 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 3 Updating Aplikasi Pejabat Informasi dan Dokumenta 2018 1 19,800,000.00 4 - 19,800,000.00 - 19,800,000.00 -
152 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 4 Pegadaan Aplikasi E-Harga (SSH, SHBK, ASB, SBU) 2018 1 29,370,000.00 4 - 29,370,000.00 - 29,370,000.00 -
153 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 6 Jasa Updating Aplikasi Surat dan Kantor Maya Berb 2018 1 29,425,000.00 4 - 29,425,000.00 - 29,425,000.00 -
154 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 5 Pegadaan Web Service Budgeting dan E-Planning d 2018 1 29,700,000.00 4 - 29,700,000.00 - 29,700,000.00 -
155 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 2 Update Website 2018 1 29,700,000.00 4 - 29,700,000.00 - 29,700,000.00 -
156 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.6.1 1 Jasa Pembuatan Road Map Grand Design Teknologi I 2018 1 49,000,000.00 5 - 39,200,000.00 9,800,000.00 49,000,000.00 -
157 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 1 Aplikasi e-Budgeting 2018 1 79,200,000.00 4 - 79,200,000.00 - 79,200,000.00 -
158 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 6 Lisensi Aplikasi Pelayanan Publik V.1 (web dan server 2018 1 658,212,720.00 10 5 263,285,088.00 65,821,272.00 329,106,360.00 329,106,360.00
159 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 4 Lisensi Aplikasi Mobile V.1 2018 1 658,212,720.00 10 5 263,285,088.00 65,821,272.00 329,106,360.00 329,106,360.00
160 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 7 Perpanjangan Lisensi IOP 2018 1 1,234,148,850.00 10 5 493,659,540.00 123,414,885.00 617,074,425.00 617,074,425.00
161 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 5 lisensi marketplace V.1 2018 1 1,645,531,800.00 10 5 658,212,720.00 164,553,180.00 822,765,900.00 822,765,900.00
162 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 3 lisensi gateway service V.1 2018 1 1,645,543,031.00 10 5 658,217,212.40 164,554,303.10 822,771,515.50 822,771,515.50
163 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 10 Lisensi 2019 1 1,320,000.00 4 - 990,000.00 330,000.00 1,320,000.00 -
164 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 11 Lisensi 2019 1 1,320,000.00 4 - 990,000.00 330,000.00 1,320,000.00 -
165 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.2.1 8 Lisensi 2019 1 17,875,000.00 4 - 13,406,250.00 4,468,750.00 17,875,000.00 -
167 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 8 PIRANTI LUNAK (SOFTWARE) 2019 1 19,250,000.00 4 - 14,437,500.00 4,812,500.00 19,250,000.00 -
178 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 15 PIRANTI LUNAK (SOFTWARE) 2020 1 17,435,000.00 4 1 8,717,500.00 4,358,750.00 13,076,250.00 4,358,750.00
189 DINAS KOMUNIKASI DAN INFORMATIKA 1.5.3.1.1.5.1 26 PIRANTI LUNAK (SOFTWARE) 2022 1 44,788,500.00 4 3 - 11,197,125.00 11,197,125.00 33,591,375.00
193 DINAS KOMUNIKASI DAN INFORMATIKA (BTT) 1.5.3.1.1.5.1 0021 PIRANTI LUNAK (SOFTWARE) 2020 1 180,840,000.00 4 1 90,420,000.00 45,210,000.00 135,630,000.00 45,210,000.00
194 DINAS KOPERASI DAN USAHA MIKRO 1.5.3.1.1.5.1 0001 PIRANTI LUNAK (SOFTWARE) 2020 1 170,000,000.00 4 1 85,000,000.00 42,500,000.00 127,500,000.00 42,500,000.00
197 DINAS KOPERASI DAN USAHA MIKRO 1.5.3.1.1.5.1 4 PIRANTI LUNAK (SOFTWARE) 2022 1 50,000,000.00 4 3 - 12,500,000.00 12,500,000.00 37,500,000.00
198 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 5 Sistem Aplikasi Elektronik Persampahan (E-Sampah) 2018 1 47,460,000.00 4 - 47,460,000.00 - 47,460,000.00 -
199 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 3 Sistem Informasi Lingkungan (E-pengaduan Masyara 2018 1 49,000,000.00 4 - 49,000,000.00 - 49,000,000.00 -
200 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 1 E-IKPLHD 2018 1 49,000,000.00 4 - 49,000,000.00 - 49,000,000.00 -
201 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 2 Aplikasi Sistem Informasi Data Lingkungan Hidup 2018 1 49,115,000.00 4 - 49,115,000.00 - 49,115,000.00 -
202 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 4 Sistem Informasi Elektronik Lingkungan Hidup (E-Kul 2018 1 49,330,000.00 4 - 49,330,000.00 - 49,330,000.00 -
203 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 6 PIRANTI LUNAK (SOFTWARE) 2019 1 44,440,000.00 4 - 33,330,000.00 11,110,000.00 44,440,000.00 -
204 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 8 PIRANTI LUNAK (SOFTWARE) 2022 1 79,698,000.00 4 3 - 19,924,500.00 19,924,500.00 59,773,500.00
205 DINAS LINGKUNGAN HIDUP 1.5.3.1.1.5.1 7 PIRANTI LUNAK (SOFTWARE) 2022 1 79,777,920.00 4 3 - 19,944,480.00 19,944,480.00 59,833,440.00
206 DINAS PARIWISATA DAN KEBUDAYAAN 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2022 1 49,728,000.00 4 3 - 12,432,000.00 12,432,000.00 37,296,000.00
207 DINAS PEKERJAAN UMUM BINA MARGA 1.5.3.1.1.6.1 2 Hasil Kajian (DED) Asrikaton - Bandara kecamatan P 2018 1 49,270,000.00 5 - 39,416,000.00 9,854,000.00 49,270,000.00 -
208 DINAS PEKERJAAN UMUM BINA MARGA 1.5.3.1.1.6.1 1 Hasil Kajian srigonco - balekambang 2018 1 49,786,000.00 5 - 39,828,800.00 9,957,200.00 49,786,000.00 -
209 DINAS PEKERJAAN UMUM BINA MARGA 1.5.3.1.1.6.1 3 Hasil Kajian (DED) jembatan srigonco 2018 1 49,832,000.00 5 - 39,865,600.00 9,966,400.00 49,832,000.00 -
210 DINAS PEKERJAAN UMUM BINA MARGA 1.5.3.1.1.6.1 0006 Hasil Kajian (DED) 2020 1 72,633,000.00 5 2 29,053,200.00 14,526,600.00 43,579,800.00 29,053,200.00
215 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1.5.3.1.1.5.1 1 Software Delta 9 2008 1 80,000,000.00 4 - 80,000,000.00 - 80,000,000.00 -
216 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2012 1 10,956,000.00 4 - 10,956,000.00 - 10,956,000.00 -
221 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2020 1 190,300,000.00 4 1 95,150,000.00 47,575,000.00 142,725,000.00 47,575,000.00
222 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1.5.3.1.1.5.1 2 Perangkat Lunak Sistem Operasi 2021 1 29,700,000.00 4 2 7,425,000.00 7,425,000.00 14,850,000.00 14,850,000.00
223 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1.5.3.1.1.5.1 3 PIRANTI LUNAK (SOFTWARE) 2022 1 73,926,000.00 4 3 - 18,481,500.00 18,481,500.00 55,444,500.00
224 DINAS PENDIDIKAN 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2016 1 17,100,000.00 4 - 17,100,000.00 - 17,100,000.00 -
256 DINAS PENDIDIKAN 1.5.3.1.1.5.1 1 Windows Server 2018 1 6,380,000.00 4 - 6,380,000.00 - 6,380,000.00 -
257 DINAS PENDIDIKAN 1.5.3.1.1.5.1 2 SQL Server 2018 1 12,200,000.00 4 - 12,200,000.00 - 12,200,000.00 -
258 DINAS PENDIDIKAN 1.5.3.1.1.5.1 33 Aplikasi SINAU Malang Kab 2018 1 97,250,000.00 4 - 97,250,000.00 - 97,250,000.00 -
259 DINAS PENDIDIKAN 1.5.3.1.1.5.1 41 PIRANTI LUNAK (SOFTWARE) 2020 1 49,700,000.00 4 1 24,850,000.00 12,425,000.00 37,275,000.00 12,425,000.00
265 DINAS PENDIDIKAN 1.5.3.1.1.5.1 48 Perangkat Lunak Sistem Operasi 2021 1 9,295,000.00 4 2 2,323,750.00 2,323,750.00 4,647,500.00 4,647,500.00
273 DINAS PENDIDIKAN 1.5.3.1.1.5.1 226 PIRANTI LUNAK (SOFTWARE) 2022 1 3,300,000.00 4 3 - 825,000.00 825,000.00 2,475,000.00
448 DINAS PENDIDIKAN 1.5.3.1.1.5.1 225 PIRANTI LUNAK (SOFTWARE) 2022 1 84,360,000.00 4 3 - 21,090,000.00 21,090,000.00 63,270,000.00
449 DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2019 1 190,300,000.00 4 - 142,725,000.00 47,575,000.00 190,300,000.00 -
450 DINAS PERHUBUNGAN 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2017 1 137,542,000.00 4 - 137,542,000.00 - 137,542,000.00 -
451 DINAS PERHUBUNGAN 1.5.3.1.1.5.1 2 Aplikasi Sistem Informasi Manajemen Pengujian Ken 2018 1 287,622,000.00 4 - 287,622,000.00 - 287,622,000.00 -
452 DINAS PERHUBUNGAN 1.5.3.1.1.5.1 4 Perangkat Lunak Sistem Operasi 2019 1 39,627,000.00 4 - 29,720,250.00 9,906,750.00 39,627,000.00 -
455 DINAS PERHUBUNGAN 1.5.3.1.1.5.1 6 PIRANTI LUNAK (SOFTWARE) 2020 1 42,000,000.00 4 1 21,000,000.00 10,500,000.00 31,500,000.00 10,500,000.00
458 DINAS PERHUBUNGAN 1.5.3.1.1.5.1 9 Perangkat Lunak Sistem Operasi 2021 1 365,750,000.00 4 2 91,437,500.00 91,437,500.00 182,875,000.00 182,875,000.00
459 DINAS PERHUBUNGAN 1.5.3.1.1.5.1 10 PIRANTI LUNAK (SOFTWARE) 2022 1 19,830,000.00 4 3 - 4,957,500.00 4,957,500.00 14,872,500.00
460 DINAS PERIKANAN 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2016 1 29,600,000.00 4 - 29,600,000.00 - 29,600,000.00 -
461 DINAS PERIKANAN 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2020 1 29,425,000.00 4 1 14,712,500.00 7,356,250.00 22,068,750.00 7,356,250.00
462 DINAS PERINDUSTRIAN DAN PERDAGANGAN 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2017 1 10,000,000.00 4 - 10,000,000.00 - 10,000,000.00 -
463 DINAS PERPUSTAKAAN DAN KEARSIPAN 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2016 1 2,340,000.00 4 - 2,340,000.00 - 2,340,000.00 -
475 DINAS PERPUSTAKAAN DAN KEARSIPAN 1.5.3.1.1.5.1 1 Aksara Maya 2018 1 99,933,350.00 4 - 99,933,350.00 - 99,933,350.00 -
476 DINAS PERPUSTAKAAN DAN KEARSIPAN 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2021 1 82,000,000.00 4 2 20,500,000.00 20,500,000.00 41,000,000.00 41,000,000.00
477 DINAS PERTANAHAN 1.5.3.1.1.5.1 0001 PIRANTI LUNAK (SOFTWARE) 2020 1 79,970,000.00 4 1 39,985,000.00 19,992,500.00 59,977,500.00 19,992,500.00
478 DINAS PERTANAHAN 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2022 1 19,980,000.00 4 3 - 4,995,000.00 4,995,000.00 14,985,000.00
479 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN CIPTA KARYA 1.5.3.1.1.6.1 1 Hasil Kajian (DED) 2017 1 49,000,000.00 5 - 49,000,000.00 - 49,000,000.00 -
480 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN CIPTA KARYA 1.5.3.1.1.6.1 2 Pembuatan Maket Peta 3D 2018 1 113,600,000.00 5 - 90,880,000.00 22,720,000.00 113,600,000.00 -
481 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN CIPTA KARYA 1.5.3.1.1.5.1 1 Website Dinas 2018 1 148,785,000.00 4 - 148,785,000.00 - 148,785,000.00 -
482 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN CIPTA KARYA 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2019 1 189,915,000.00 4 - 142,436,250.00 47,478,750.00 189,915,000.00 -
483 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN CIPTA KARYA 1.5.3.1.1.5.1 0003 PIRANTI LUNAK (SOFTWARE) 2020 1 51,447,000.00 4 1 25,723,500.00 12,861,750.00 38,585,250.00 12,861,750.00
487 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN CIPTA KARYA 1.5.3.1.1.5.1 9 PIRANTI LUNAK (SOFTWARE) 2022 1 97,069,500.00 4 3 - 24,267,375.00 24,267,375.00 72,802,125.00
491 DINAS PETERNAKAN DAN KESEHATAN HEWAN 1.5.3.1.1.5.1 1 Sistem Informasi Peternakan 2018 1 95,810,000.00 4 - 95,810,000.00 - 95,810,000.00 -
492 DINAS PETERNAKAN DAN KESEHATAN HEWAN 1.5.3.1.1.2.1 1 website (PROFIL DINAS PETERNAKAN) 2019 1 130,515,000.00 4 - 97,886,250.00 32,628,750.00 130,515,000.00 -
493 DINAS TENAGA KERJA 1.5.3.1.1.5.1 1 Perangkat Lunak Sistem Operasi 2019 1 63,000,000.00 4 - 47,250,000.00 15,750,000.00 63,000,000.00 -
494 DINAS TENAGA KERJA 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2020 1 80,000,000.00 4 1 40,000,000.00 20,000,000.00 60,000,000.00 20,000,000.00
495 INSPEKTORAT KABUPATEN 1.5.3.1.1.5.1 1 E-Inspektorat 2018 1 84,095,000.00 4 - 84,095,000.00 - 84,095,000.00 -
496 KECAMATAN TAJINAN 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2020 1 40,000,000.00 4 1 20,000,000.00 10,000,000.00 30,000,000.00 10,000,000.00
497 KELURAHAN CANDIRENGGO 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2016 1 2,523,500.00 4 - 2,523,500.00 - 2,523,500.00 -
498 PUSKESMAS BULULAWANG 1.5.3.1.1.5.1 1 SI-CANTING (Sistem Informasi Pencegahan Stunting) 2018 1 24,750,000.00 4 - 24,750,000.00 - 24,750,000.00 -
499 PUSKESMAS BULULAWANG 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2019 1 17,380,000.00 4 - 13,035,000.00 4,345,000.00 17,380,000.00 -
500 PUSKESMAS BULULAWANG 1.5.3.1.1.5.1 4 PIRANTI LUNAK (SOFTWARE) 2020 1 5,940,000.00 4 1 2,970,000.00 1,485,000.00 4,455,000.00 1,485,000.00
501 PUSKESMAS BULULAWANG 1.5.3.1.1.5.1 3 PIRANTI LUNAK (SOFTWARE) 2020 1 19,745,000.00 4 1 9,872,500.00 4,936,250.00 14,808,750.00 4,936,250.00
502 PUSKESMAS DONOMULYO 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2020 1 24,200,000.00 4 1 12,100,000.00 6,050,000.00 18,150,000.00 6,050,000.00
503 PUSKESMAS KALIPARE 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 12,500,000.00 4 - 12,500,000.00 - 12,500,000.00 -
504 PUSKESMAS KARNGPLOSO 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 12,500,000.00 4 - 12,500,000.00 - 12,500,000.00 -
505 PUSKESMAS KEPANJEN 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 50,000,000.00 4 - 50,000,000.00 - 50,000,000.00 -
506 PUSKESMAS KEPANJEN 1.5.3.1.1.5.1 2 SOFTWARE SIMKESMAS (update) 2018 1 100,000,000.00 4 - 100,000,000.00 - 100,000,000.00 -
507 PUSKESMAS PAGAK 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 14,255,000.00 4 - 14,255,000.00 - 14,255,000.00 -
508 PUSKESMAS PAKIS 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2019 1 4,909,091.00 4 - 3,681,818.25 1,227,272.75 4,909,091.00 -
509 PUSKESMAS PONCOKUSUMO 1.5.3.1.1.5.1 4 PIRANTI LUNAK (SOFTWARE) 2017 1 6,000,000.00 4 - 6,000,000.00 - 6,000,000.00 -
514 PUSKESMAS SINGOSARI 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 17,500,000.00 4 - 17,500,000.00 - 17,500,000.00 -
515 PUSKESMAS SINGOSARI 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2019 1 8,800,000.00 4 - 6,600,000.00 2,200,000.00 8,800,000.00 -
516 PUSKESMAS SINGOSARI 1.5.3.1.1.5.1 3 PIRANTI LUNAK (SOFTWARE) 2021 1 2,750,000.00 4 2 687,500.00 687,500.00 1,375,000.00 1,375,000.00
517 PUSKESMAS SUMBERMAJING KULON 1.5.3.1.1.5.1 1 E Antrian 2018 1 8,800,000.00 4 - 8,800,000.00 - 8,800,000.00 -
518 PUSKESMAS TUREN 1.5.3.1.1.5.1 1 SIMKESMAS (SISTEM INFORMASI MENEJEMEN KES 2018 1 150,000,000.00 4 - 150,000,000.00 - 150,000,000.00 -
519 PUSKESMAS WAGIR 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2017 1 10,000,000.00 4 - 10,000,000.00 - 10,000,000.00 -
520 RSUD KANJURUHAN 1.5.3.1.1.5.1 2 PIRANTI LUNAK (SOFTWARE) 2022 1 29,970,000.00 4 3 - 7,492,500.00 7,492,500.00 22,477,500.00
521 RSUD KANJURUHAN 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2022 1 1,970,000,000.00 4 3 - 492,500,000.00 492,500,000.00 1,477,500,000.00
522 RSUD LAWANG 1.5.3.1.1.5.1 1 PIRANTI LUNAK (SOFTWARE) 2016 1 11,000,000.00 4 - 11,000,000.00 - 11,000,000.00 -
36,854,072,355.00 22,119,383,826.90 4,307,001,270.60 26,426,385,097.50 10,427,687,257.50
2022
Nilai Buku/Saldo
Awal
-
-
-
-
-
-
-
-
-
-
-
-
8,673,500.00
10,285,000.00
10,326,250.00
20,061,250.00
20,077,750.00
24,832,500.00
24,860,000.00
26,620,000.00
37,042,500.00
44,178,750.00
44,715,000.00
59,730,000.00
73,631,250.00
-
-
-
5,944,125.00
19,428,750.00
19,717,500.00
19,745,000.00
44,000,000.00
8,415,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
165,968,000.00
39,811,750.00
74,332,500.00
5,000,000.00
-
12,499,300.00
-
11,261,250.00
-
-
7,150,000.00
9,900,000.00
-
-
21,326,250.00
29,275,125.00
37,083,750.00
37,207,500.00
9,538,356.75
14,038,356.75
-
-
-
-
28,525,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
13,138,000.00
9,825,000.00
13,750,000.00
14,825,000.00
24,000,000.00
35,000,000.00
52,500,000.00
21,450,000.00
40,342,500.00
44,025,000.00
49,500,000.00
63,000,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
287,504,775.00
-
2,241,250,000.00
-
-
-
-
-
9,800,000.00
-
394,927,632.00
394,927,632.00
740,489,310.00
987,319,080.00
987,325,818.60
330,000.00
330,000.00
4,468,750.00
4,482,500.00
4,812,500.00
4,922,500.00
7,218,750.00
7,342,500.00
7,383,750.00
7,383,750.00
12,100,000.00
13,488,750.00
19,360,000.00
48,700,000.00
64,374,850.00
8,717,500.00
37,840,000.00
40,000,000.00
92,400,000.00
97,200,000.00
3,899,999.25
16,335,000.00
26,400,000.00
29,741,250.00
53,520,000.00
55,481,250.00
90,420,000.00
85,000,000.00
74,662,500.00
75,000,000.00
-
-
-
-
-
11,110,000.00
9,854,000.00
9,957,200.00
9,966,400.00
43,579,800.00
44,868,000.00
44,883,000.00
59,565,000.00
59,822,400.00
-
-
-
-
-
-
95,150,000.00
22,275,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
24,850,000.00
37,447,500.00
40,250,000.00
43,250,000.00
44,887,500.00
48,450,000.00
6,971,250.00
14,400,375.00
16,806,000.00
30,000,000.00
36,741,000.00
60,000,000.00
72,765,000.00
147,750,000.00
47,575,000.00
-
-
9,906,750.00
21,995,000.00
40,975,000.00
21,000,000.00
35,761,000.00
41,333,050.00
274,312,500.00
-
14,712,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
61,500,000.00
39,985,000.00
-
22,720,000.00
-
47,478,750.00
25,723,500.00
34,650,550.00
73,887,000.00
74,827,500.00
-
32,628,750.00
15,750,000.00
40,000,000.00
-
20,000,000.00
-
-
4,345,000.00
2,970,000.00
9,872,500.00
12,100,000.00
-
-
-
-
-
1,227,272.75
-
-
-
-
-
-
2,200,000.00
2,062,500.00
-
-
-
-
10,510,515,658.10

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