Buku Induk Aset - Contoh

Identitas Barang Milik Daerah Penanganan
Tahun Harga Perolehan

Kode Barang : 03.01.01.10.001 Peningkatan
Nama Barang : Gedung Ruang Kelas 2007 187,015,000.00 -
Nama OPD : Dinas Pendidikan dan Kebudayaan 2008 187,015,000.00 -
Nama Unit Kerja : SD NEGERI SIDAKAYA 05 2009 187,015,000.00 -
Tahun Pembangunan Awal : 2007 2010 187,015,000.00 -
2011 187,015,000.00 -
DENAH LOKASI 2012 187,015,000.00 -
2013 187,015,000.00 -
2014 187,015,000.00 -
2015 187,015,000.00 -
2016 187,015,000.00 -
2017 187,015,000.00 -
2018 187,015,000.00 -
2019 187,015,000.00 -
2020 187,015,000.00 -
2021 187,015,000.00 -
2022 187,015,000.00 -
2023 187,015,000.00 -
2024 187,015,000.00 -
2025 187,015,000.00 -
2026 187,015,000.00 -
2027 187,015,000.00 -
2028 187,015,000.00 -
2044 187,015,000.00 -
2045 187,015,000.00 -
2046 187,015,000.00 -
2047 187,015,000.00 -
2048 187,015,000.00 -
2049 187,015,000.00 -
2050 187,015,000.00 -
2051 187,015,000.00 -
2052 187,015,000.00 -
2053 187,015,000.00 -
2054 187,015,000.00 -
2055 187,015,000.00 -
2056 187,015,000.00 -
ket :
perolehan >
penanganan >
tahun 2022 >
Penanganan Perhitungan Umur Ekonomis Perhitungan Penyusutan
Rehab/renov Pemeliharaan Atribusi Penghapusan Awal Tambah Kurang Akhir Akum Penyusutan Awal Beban Penyusutan
- - - - 50 0 1 49 0 3,740,300.00
- - - - 49 0 1 48 3,740,300.00 3,740,300.00
- - - - 48 0 1 47 7,480,600.00 3,740,300.00
- - - - 47 0 1 46 11,220,900.00 3,740,300.00
- - - - 46 0 1 45 14,961,200.00 3,740,300.00
- - - - 45 0 1 44 18,701,500.00 3,740,300.00
- - - - 44 0 1 43 22,441,800.00 3,740,300.00
- - - - 43 0 1 42 26,182,100.00 3,740,300.00
- - - - 42 0 1 41 29,922,400.00 3,740,300.00
- - - - 41 0 1 40 33,662,700.00 3,740,300.00
- - - - 40 0 1 39 37,403,000.00 3,740,300.00
- - - - 39 0 1 38 41,143,300.00 3,740,300.00
- - - - 38 0 1 37 44,883,600.00 3,740,300.00
- - - - 37 0 1 36 48,623,900.00 3,740,300.00
- - - - 36 0 1 35 52,364,200.00 3,740,300.00
- - - - 35 0 1 34 56,104,500.00 3,740,300.00
- - - - 34 0 1 33 59,844,800.00 3,740,300.00
- - - - 33 0 1 32 63,585,100.00 3,740,300.00
- - - - 32 0 1 31 67,325,400.00 3,740,300.00
- - - - 31 0 1 30 71,065,700.00 3,740,300.00
- - - - 30 0 1 29 74,806,000.00 3,740,300.00
- - - - 29 0 1 28 78,546,300.00 3,740,300.00
- - - - 13 0 1 12 138,391,100.00 3,740,300.00
- - - - 12 0 1 11 142,131,400.00 3,740,300.00
- - - - 11 0 1 10 145,871,700.00 3,740,300.00
- - - - 10 0 1 9 149,612,000.00 3,740,300.00
- - - - 9 0 1 8 153,352,300.00 3,740,300.00
- - - - 8 0 1 7 157,092,600.00 3,740,300.00
- - - - 7 0 1 6 160,832,900.00 3,740,300.00
- - - - 6 0 1 5 164,573,200.00 3,740,300.00
- - - - 5 0 1 4 168,313,500.00 3,740,300.00
- - - - 4 0 1 3 172,053,800.00 3,740,300.00
- - - - 3 0 1 2 175,794,100.00 3,740,300.00
- - - - 2 0 1 1 179,534,400.00 3,740,300.00
- - - - 1 0 1 0 183,274,700.00 3,740,300.00
ngan Penyusutan
Nilai Buku
Akum Penyusutan Akhir
3,740,300.00 183,274,700.00
7,480,600.00 179,534,400.00
11,220,900.00 175,794,100.00
14,961,200.00 172,053,800.00
18,701,500.00 168,313,500.00
22,441,800.00 164,573,200.00
26,182,100.00 160,832,900.00
29,922,400.00 157,092,600.00
33,662,700.00 153,352,300.00
37,403,000.00 149,612,000.00
41,143,300.00 145,871,700.00
44,883,600.00 142,131,400.00
48,623,900.00 138,391,100.00
52,364,200.00 134,650,800.00
56,104,500.00 130,910,500.00
59,844,800.00 127,170,200.00
63,585,100.00 123,429,900.00
67,325,400.00 119,689,600.00
71,065,700.00 115,949,300.00
74,806,000.00 112,209,000.00
78,546,300.00 108,468,700.00
82,286,600.00 104,728,400.00
142,131,400.00 44,883,600.00
145,871,700.00 41,143,300.00
149,612,000.00 37,403,000.00
153,352,300.00 33,662,700.00
157,092,600.00 29,922,400.00
160,832,900.00 26,182,100.00
164,573,200.00 22,441,800.00
168,313,500.00 18,701,500.00
172,053,800.00 14,961,200.00
175,794,100.00 11,220,900.00
179,534,400.00 7,480,600.00
183,274,700.00 3,740,300.00
187,015,000.00 0.00
Nama Barang : BANGUNAN TMPT PENDIDIKAN LAIN-LAIN(dst) 2012 3,000,000.00 -
2016 3,000,000.00 -
DENAH LOKASI 2017 3,000,000.00 -
2018 3,000,000.00 -
2019 3,000,000.00 -
2020 3,000,000.00 -
2021 3,000,000.00 -
2022 3,000,000.00 -
2023 3,000,000.00 -
2024 3,000,000.00 -
2025 3,000,000.00 -
2026 3,000,000.00 -
2027 3,000,000.00 -
2028 3,000,000.00 -
2029 3,000,000.00 -
2030 3,000,000.00 -
2031 3,000,000.00 -
2032 3,000,000.00 -
2033 3,000,000.00 -
2049 3,000,000.00 -
2050 3,000,000.00 -
2051 3,000,000.00 -
2052 3,000,000.00 -
2053 3,000,000.00 -
2054 3,000,000.00 -
2055 3,000,000.00 -
2056 3,000,000.00 -
2057 3,000,000.00 -
2058 3,000,000.00 -
2059 3,000,000.00 -
2060 3,000,000.00 -
2061 3,000,000.00 -
ket :
perolehan >
penanganan >
tahun 2022 >
- - - - 50 0 1 49 0 60,000.00
- - - - 49 0 1 48 60,000.00 60,000.00
- - - - 48 0 1 47 120,000.00 60,000.00
- - - - 47 0 1 46 180,000.00 60,000.00
- - - - 46 0 1 45 240,000.00 60,000.00
- - - - 45 0 1 44 300,000.00 60,000.00
- - - - 44 0 1 43 360,000.00 60,000.00
- - - - 43 0 1 42 420,000.00 60,000.00
- - - - 42 0 1 41 480,000.00 60,000.00
- - - - 41 0 1 40 540,000.00 60,000.00
- - - - 40 0 1 39 600,000.00 60,000.00
- - - - 39 0 1 38 660,000.00 60,000.00
- - - - 38 0 1 37 720,000.00 60,000.00
- - - - 37 0 1 36 780,000.00 60,000.00
- - - - 36 0 1 35 840,000.00 60,000.00
- - - - 35 0 1 34 900,000.00 60,000.00
- - - - 34 0 1 33 960,000.00 60,000.00
- - - - 33 0 1 32 1,020,000.00 60,000.00
- - - - 32 0 1 31 1,080,000.00 60,000.00
- - - - 31 0 1 30 1,140,000.00 60,000.00
- - - - 30 0 1 29 1,200,000.00 60,000.00
- - - - 29 0 1 28 1,260,000.00 60,000.00
- - - - 13 0 1 12 2,220,000.00 60,000.00
- - - - 12 0 1 11 2,280,000.00 60,000.00
- - - - 11 0 1 10 2,340,000.00 60,000.00
- - - - 10 0 1 9 2,400,000.00 60,000.00
- - - - 9 0 1 8 2,460,000.00 60,000.00
- - - - 8 0 1 7 2,520,000.00 60,000.00
- - - - 7 0 1 6 2,580,000.00 60,000.00
- - - - 6 0 1 5 2,640,000.00 60,000.00
- - - - 5 0 1 4 2,700,000.00 60,000.00
- - - - 4 0 1 3 2,760,000.00 60,000.00
- - - - 3 0 1 2 2,820,000.00 60,000.00
- - - - 2 0 1 1 2,880,000.00 60,000.00
- - - - 1 0 1 0 2,940,000.00 60,000.00
ngan Penyusutan
Nilai Buku
60,000.00 2,940,000.00
120,000.00 2,880,000.00
180,000.00 2,820,000.00
240,000.00 2,760,000.00
300,000.00 2,700,000.00
360,000.00 2,640,000.00
420,000.00 2,580,000.00
480,000.00 2,520,000.00
540,000.00 2,460,000.00
600,000.00 2,400,000.00
660,000.00 2,340,000.00
720,000.00 2,280,000.00
780,000.00 2,220,000.00
840,000.00 2,160,000.00
900,000.00 2,100,000.00
960,000.00 2,040,000.00
1,020,000.00 1,980,000.00
1,080,000.00 1,920,000.00
1,140,000.00 1,860,000.00
1,200,000.00 1,800,000.00
1,260,000.00 1,740,000.00
1,320,000.00 1,680,000.00
2,280,000.00 720,000.00
2,340,000.00 660,000.00
2,400,000.00 600,000.00
2,460,000.00 540,000.00
2,520,000.00 480,000.00
2,580,000.00 420,000.00
2,640,000.00 360,000.00
2,700,000.00 300,000.00
2,760,000.00 240,000.00
2,820,000.00 180,000.00
2,880,000.00 120,000.00
2,940,000.00 60,000.00
3,000,000.00 0.00
Nama Barang : BANGUNAN TMPT PENDIDIKAN LAIN-LAIN(dst) 2014 16,333,200.00 -
2018 16,333,200.00 -
DENAH LOKASI 2019 16,333,200.00 -
2020 16,333,200.00 -
2021 16,333,200.00 -
2022 16,333,200.00 -
2023 16,333,200.00 -
2024 16,333,200.00 -
2025 16,333,200.00 -
2026 16,333,200.00 -
2027 16,333,200.00 -
2028 16,333,200.00 -
2029 16,333,200.00 -
2030 16,333,200.00 -
2031 16,333,200.00 -
2032 16,333,200.00 -
2033 16,333,200.00 -
2034 16,333,200.00 -
2035 16,333,200.00 -
2051 16,333,200.00 -
2052 16,333,200.00 -
2053 16,333,200.00 -
2054 16,333,200.00 -
2055 16,333,200.00 -
2056 16,333,200.00 -
2057 16,333,200.00 -
2058 16,333,200.00 -
2059 16,333,200.00 -
2060 16,333,200.00 -
2061 16,333,200.00 -
2062 16,333,200.00 -
2063 16,333,200.00 -
ket :
perolehan >
penanganan >
tahun 2022 >
- - - - 50 0 1 49 0 326,664.00
- - - - 49 0 1 48 326,664.00 326,664.00
- - - - 48 0 1 47 653,328.00 326,664.00
- - - - 47 0 1 46 979,992.00 326,664.00
- - - - 46 0 1 45 1,306,656.00 326,664.00
- - - - 45 0 1 44 1,633,320.00 326,664.00
- - - - 44 0 1 43 1,959,984.00 326,664.00
- - - - 43 0 1 42 2,286,648.00 326,664.00
- - - - 42 0 1 41 2,613,312.00 326,664.00
- - - - 41 0 1 40 2,939,976.00 326,664.00
- - - - 40 0 1 39 3,266,640.00 326,664.00
- - - - 39 0 1 38 3,593,304.00 326,664.00
- - - - 38 0 1 37 3,919,968.00 326,664.00
- - - - 37 0 1 36 4,246,632.00 326,664.00
- - - - 36 0 1 35 4,573,296.00 326,664.00
- - - - 35 0 1 34 4,899,960.00 326,664.00
- - - - 34 0 1 33 5,226,624.00 326,664.00
- - - - 33 0 1 32 5,553,288.00 326,664.00
- - - - 32 0 1 31 5,879,952.00 326,664.00
- - - - 31 0 1 30 6,206,616.00 326,664.00
- - - - 30 0 1 29 6,533,280.00 326,664.00
- - - - 29 0 1 28 6,859,944.00 326,664.00
- - - - 13 0 1 12 12,086,568.00 326,664.00
- - - - 12 0 1 11 12,413,232.00 326,664.00
- - - - 11 0 1 10 12,739,896.00 326,664.00
- - - - 10 0 1 9 13,066,560.00 326,664.00
- - - - 9 0 1 8 13,393,224.00 326,664.00
- - - - 8 0 1 7 13,719,888.00 326,664.00
- - - - 7 0 1 6 14,046,552.00 326,664.00
- - - - 6 0 1 5 14,373,216.00 326,664.00
- - - - 5 0 1 4 14,699,880.00 326,664.00
- - - - 4 0 1 3 15,026,544.00 326,664.00
- - - - 3 0 1 2 15,353,208.00 326,664.00
- - - - 2 0 1 1 15,679,872.00 326,664.00
- - - - 1 0 1 0 16,006,536.00 326,664.00
ngan Penyusutan
Nilai Buku
326,664.00 16,006,536.00
653,328.00 15,679,872.00
979,992.00 15,353,208.00
1,306,656.00 15,026,544.00
1,633,320.00 14,699,880.00
1,959,984.00 14,373,216.00
2,286,648.00 14,046,552.00
2,613,312.00 13,719,888.00
2,939,976.00 13,393,224.00
3,266,640.00 13,066,560.00
3,593,304.00 12,739,896.00
3,919,968.00 12,413,232.00
4,246,632.00 12,086,568.00
4,573,296.00 11,759,904.00
4,899,960.00 11,433,240.00
5,226,624.00 11,106,576.00
5,553,288.00 10,779,912.00
5,879,952.00 10,453,248.00
6,206,616.00 10,126,584.00
6,533,280.00 9,799,920.00
6,859,944.00 9,473,256.00
7,186,608.00 9,146,592.00
12,413,232.00 3,919,968.00
12,739,896.00 3,593,304.00
13,066,560.00 3,266,640.00
13,393,224.00 2,939,976.00
13,719,888.00 2,613,312.00
14,046,552.00 2,286,648.00
14,373,216.00 1,959,984.00
14,699,880.00 1,633,320.00
15,026,544.00 1,306,656.00
15,353,208.00 979,992.00
15,679,872.00 653,328.00
16,006,536.00 326,664.00
16,333,200.00 0.00

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