LAPORAN BARANG PENGGUNA

INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 1
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
131111 Tanah 498,960 1,662,844,776,058 2 25,621,089,456 595 32,754,922,096 498,367 1,655,710,943,418
2010104001 Tanah Bangunan Kantor Pemerintah M2 498,960 1,662,844,776,058 1 25,057,283,081 594 32,191,115,721 498,367 1,655,710,943,418
2010104999 Tanah Bangunan Tempat Kerja Lainnya M2 0 0 1 563,806,375 1 563,806,375 0 0
132111 Peralatan dan Mesin 4,620 73,426,917,615 2,323 145,797,413,554 706 132,793,824,678 6,237 86,430,506,491
3010302001 Elevator /Lift Unit 2 1,233,787,500 0 0 0 0 2 1,233,787,500
3010304003 Stationary Generating Set Unit 3 6,886,635,360 0 0 0 0 3 6,886,635,360
3010305010 Pompa Air Unit 1 9,750,000 1 19,996,650 0 0 2 29,746,650
3010305012 Water Purification Unit 0 0 1 7,270,500 1 7,270,500 0 0
3010310019 Stand Unit 0 0 1 2,500,000 0 0 1 2,500,000
3020101001 Sedan Unit 3 1,292,870,000 0 0 0 0 3 1,292,870,000
3020101003 Station Wagon Unit 31 9,827,038,000 0 0 4 870,283,000 27 8,956,755,000
3020102002 Micro Bus ( Penumpang 15 S/D 29 Orang ) Unit 6 1,617,463,000 0 0 0 0 6 1,617,463,000
3020102003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 0 0 4 1,350,920,000 0 0 4 1,350,920,000
3020103002 Pick Up Unit 2 469,100,000 0 0 0 0 2 469,100,000
3020104001 Sepeda Motor Unit 45 669,892,000 0 0 3 59,872,000 42 610,020,000
3020202003 Kursi Roda Unit 2 7,800,000 0 0 0 0 2 7,800,000
3030205001 Tool Kit Set Buah 97 366,117,550 1 248,671,000 2 252,411,000 96 362,377,550
3030206011 Digital Tang Ampere Buah 3 8,167,500 0 0 0 0 3 8,167,500
3030301028 Power Meter And Accessories Buah 3 192,555,000 0 0 0 0 3 192,555,000
3030301033 Multi Meter Buah 3 19,800,000 0 0 0 0 3 19,800,000
3030301036 Distortion Analyzer Buah 1 53,900,000 0 0 0 0 1 53,900,000
3030301046 Survey Meter (Alat Ukur Universal) Buah 1 97,942,000 0 0 0 0 1 97,942,000
3030301059 Variabel CO Axial Attenuator Buah 2 2,750,000 0 0 0 0 2 2,750,000
3030301063 SWR Meter Buah 1 8,019,000 0 0 0 0 1 8,019,000
3030301071 Phase Meter Buah 4 4,378,000 0 0 0 0 4 4,378,000
3030301072 Global Positioning System Buah 5 27,500,000 0 0 0 0 5 27,500,000
3030301103 VHF/UHF Dummy Load Buah 2 11,880,000 0 0 0 0 2 11,880,000
3030301139 TV Analyzer unit 1 20,075,000 0 0 0 0 1 20,075,000
3030301141 Distance Meter unit 2 10,230,000 0 0 0 0 2 10,230,000
3030303009 Vidio Measurement Buah 1 13,475,000 0 0 0 0 1 13,475,000
3030305999 Alat Kalibrasi Alinnya dummy 25 98,043,000 0 0 0 0 25 98,043,000
3030306001 Oscilloscope Main Frame Buah 1 50,600,000 0 0 0 0 1 50,600,000
3030306009 Analyzer Spektrum Display Buah 1 91,710,000 0 0 0 0 1 91,710,000
3030317097 Satellite Positioning Buah 5 15,125,000 0 0 0 0 5 15,125,000
3030320008 Digital Spectrum Analyzer Buah 2 484,000,000 0 0 0 0 2 484,000,000
3040104004 Lemari Penyimpan Buah 0 0 3 234,675,000 0 0 3 234,675,000
3050101002 Mesin Ketik Manual Standard (14-16 Inci) Buah 6 33,200,000 0 0 0 0 6 33,200,000
 LAPORAN BARANG PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 2
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
3050101003 Mesin Ketik Manual Langewagon (18-27 Inci) Buah 18 8,370,000 0 0 0 0 18 8,370,000
3050101005 Mesin Ketik Listrik Potable (11-13 Inci) Buah 6 16,784,937 0 0 0 0 6 16,784,937
3050102007 Mesin Penghitung Uang Buah 2 38,250,000 0 0 0 0 2 38,250,000
3050102999 Mesin Hitung/Mesin Jumlah Lainnya dummy 2 51,920,000 0 0 0 0 2 51,920,000
3050103007 Mesin Fotocopy Folio Buah 29 1,107,393,664 1 49,975,000 0 0 30 1,157,368,664
3050103009 Mesin Fotocopy Electronic Buah 2 34,483,900 1 49,975,000 0 0 3 84,458,900
3050104001 Lemari Besi/Metal Buah 18 7,582,000 0 0 0 0 18 7,582,000
3050104002 Lemari Kayu Buah 79 695,691,900 90 1,144,852,550 0 0 169 1,840,544,450
3050104003 Rak Besi Buah 0 0 10 16,650,000 0 0 10 16,650,000
3050104004 Rak Kayu Buah 10 62,180,000 0 0 0 0 10 62,180,000
3050104005 Filing Cabinet Besi Buah 75 183,735,000 0 0 0 0 75 183,735,000
3050104007 Brandkas Buah 9 45,713,000 1 14,983,890 0 0 10 60,696,890
3050104013 Buffet Buah 39 165,492,200 0 0 0 0 39 165,492,200
3050104999 Alat Penyimpan Perlengkapan Kantor Lainnya dummy 0 0 1 8,000,000 1 8,000,000 0 0
3050105001 Tabung Pemadam Api Buah 51 95,966,000 0 0 0 0 51 95,966,000
3050105007 CCTV - Camera Control Television System Buah 56 288,684,985 74 6,086,801,760 8 4,947,326,835 122 1,428,159,910
3050105008 Papan Visual/Papan Nama Buah 1 7,150,000 0 0 0 0 1 7,150,000
3050105010 White Board Buah 4 22,351,000 1 1,250,000 0 0 5 23,601,000
3050105015 Alat Penghancur Kertas Buah 15 55,596,600 1 4,150,006 0 0 16 59,746,606
3050105017 Mesin Absensi Buah 8 64,106,561 0 0 0 0 8 64,106,561
3050105024 Alat Pemotong Kertas Buah 1 1,890,000 0 0 0 0 1 1,890,000
3050105027 Alat Pencetak Label Buah 1 9,350,000 0 0 0 0 1 9,350,000
3050105038 Laser Pointer Buah 6 11,220,000 0 0 0 0 6 11,220,000
3050105045 Penangkal Petir Buah 0 0 1 110,489,400 0 0 1 110,489,400
3050105048 LCD Projector/Infocus Buah 28 459,515,000 2 36,300,000 1 24,550,000 29 471,265,000
3050105093 Pallet Plastik Buah 2 5,170,000 0 0 0 0 2 5,170,000
3050105999 Perkakas Kantor Lainnya dummy 1 7,500,000 3 134,008,690 3 134,008,690 1 7,500,000
3050199999 Alat Kantor Lainnya dummy 4 12,309,000 6 452,162,500 6 452,162,500 4 12,309,000
3050201001 Meja Kerja Besi/Metal Buah 73 406,404,000 21 167,317,500 1 40,681,500 93 533,040,000
3050201002 Meja Kerja Kayu Buah 286 871,357,220 97 850,165,546 1 35,076,000 382 1,686,446,766
3050201003 Kursi Besi/Metal Buah 764 1,271,281,981 163 663,460,000 1 39,294,000 926 1,895,447,981
3050201004 Kursi Kayu Buah 0 0 76 145,629,000 0 0 76 145,629,000
3050201005 Sice Buah 88 563,270,733 15 224,442,000 0 0 103 787,712,733
3050201008 Meja Rapat Buah 37 323,877,800 5 228,372,305 0 0 42 552,250,105
3050201009 Meja Komputer Buah 3 32,572,000 0 0 0 0 3 32,572,000
3050201011 Tempat Tidur Kayu Buah 0 0 4 79,676,000 3 64,176,000 1 15,500,000
3050201012 Meja Ketik Buah 5 15,559,500 0 0 0 0 5 15,559,500
 LAPORAN BARANG PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 3
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
3050201013 Meja Telepon Buah 5 7,510,000 0 0 0 0 5 7,510,000
3050201014 Meja Resepsionis Buah 5 37,720,560 0 0 0 0 5 37,720,560
3050201016 Kasur/Spring Bed Buah 19 92,725,000 158 1,528,414,000 0 0 177 1,621,139,000
3050201018 Meja Makan Besi Buah 0 0 18 52,713,900 0 0 18 52,713,900
3050201019 Meja Makan Kayu Buah 10 36,632,000 3 24,450,000 0 0 13 61,082,000
3050201020 Kursi Fiber Glas/Plastik Buah 432 741,470,400 0 0 0 0 432 741,470,400
3050201022 Partisi Buah 17 103,667,448 2 34,207,500 0 0 19 137,874,948
3050201026 Nakas Buah 0 0 92 277,033,800 0 0 92 277,033,800
3050201028 Workstation Buah 20 358,995,200 0 0 0 0 20 358,995,200
3050201029 Backdrop TV/Wardrobe set 0 0 4 78,833,290 0 0 4 78,833,290
3050201030 Meja Taman Buah 0 0 1 2,164,500 0 0 1 2,164,500
3050201031 Meja TV Buah 0 0 1 18,730,740 0 0 1 18,730,740
3050201032 Rak Dapur Buah 0 0 10 152,625,000 0 0 10 152,625,000
3050201033 Sofa set 0 0 17 615,571,845 0 0 17 615,571,845
3050201999 Meubelair Lainnya dummy 0 0 4 6,589,346,139 2 6,429,757,139 2 159,589,000
3050202001 Jam Mekanis Buah 3 5,250,000 0 0 0 0 3 5,250,000
3050202003 Jam Elektronik Buah 7 2,950,000 3 3,300,000 0 0 10 6,250,000
3050203001 Mesin Penghisap Debu/Vacuum Cleaner Buah 20 74,628,640 0 0 0 0 20 74,628,640
3050203003 Mesin Pemotong Rumput Buah 1 327,000 0 0 0 0 1 327,000
3050203004 Mesin Cuci Buah 0 0 6 29,481,600 0 0 6 29,481,600
3050203005 Air Cleaner Buah 0 0 2 29,000,000 0 0 2 29,000,000
3050204001 Lemari Es Buah 9 30,130,000 5 14,925,120 0 0 14 45,055,120
3050204002 A.C. Sentral Buah 34 1,463,645,347 21 1,880,332,830 1 315,416,493 54 3,028,561,684
3050204004 A.C. Split Buah 220 3,985,777,089 60 3,133,416,630 53 2,319,468,767 227 4,799,724,952
3050204005 Portable Air Conditioner (Alat Pendingin) Buah 9 202,964,500 2 68,523,000 2 68,523,000 9 202,964,500
3050204007 Exhause Fan Buah 31 52,354,554 0 0 9 39,214,554 22 13,140,000
3050204999 Alat Pendingin Lainnya dummy 3 19,426,000 0 0 0 0 3 19,426,000
3050205001 Kompor Listrik (Alat Dapur) Buah 0 0 4 8,585,860 0 0 4 8,585,860
3050205002 Kompor Gas (Alat Dapur) Buah 0 0 4 6,438,000 0 0 4 6,438,000
3050205004 Teko Listrik Buah 1 2,080,000 0 0 0 0 1 2,080,000
3050205006 Oven Listrik Buah 0 0 1 2,356,070 0 0 1 2,356,070
3050205008 Kitchen Set Buah 0 0 3 79,741,845 0 0 3 79,741,845
3050205009 Tabung Gas Buah 1 2,350,000 0 0 0 0 1 2,350,000
3050205019 Mixer Buah 10 327,800,000 0 0 0 0 10 327,800,000
3050206001 Radio Buah 1 3,740,000 0 0 0 0 1 3,740,000
3050206002 Televisi Buah 41 560,232,716 115 1,336,347,150 1 9,000,000 155 1,887,579,866
3050206004 Tape Recorder (Alat Rumah Tangga Lainnya ( Home Use )) Buah 21 96,563,500 0 0 0 0 21 96,563,500
 LAPORAN BARANG PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 4
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
3050206005 Amplifier Buah 3 25,212,000 0 0 0 0 3 25,212,000
3050206007 Loudspeaker Buah 13 54,155,500 28 398,610,740 6 141,969,200 35 310,797,040
3050206008 Sound System Buah 7 190,540,027 4 129,407,140 1 49,755,750 10 270,191,417
3050206012 Wireless Buah 0 0 4 37,840,000 4 37,840,000 0 0
3050206014 Microphone Buah 9 26,031,633 19 219,942,860 18 211,700,000 10 34,274,493
3050206015 Microphone Table Stand Buah 17 49,249,426 0 0 0 0 17 49,249,426
3050206016 Mic Conference Buah 0 0 15 132,825,000 0 0 15 132,825,000
3050206019 Stabilisator Buah 2 900,000 22 274,392,000 22 274,392,000 2 900,000
3050206020 Camera Video Buah 11 315,713,000 1 44,400,000 1 44,400,000 11 315,713,000
3050206026 Lambang Garuda Pancasila Buah 3 4,100,000 0 0 0 0 3 4,100,000
3050206034 Tangga Aluminium Buah 1 1,750,000 1 1,200,000 0 0 2 2,950,000
3050206035 Kaca Hias Buah 0 0 3 3,596,400 0 0 3 3,596,400
3050206036 Dispenser Buah 3 13,300,000 9 43,200,000 0 0 12 56,500,000
3050206045 Coffee Maker Buah 4 25,582,100 0 0 0 0 4 25,582,100
3050206054 Mini Compo Buah 10 19,375,000 0 0 1 2,062,500 9 17,312,500
3050206056 Karpet Buah 2 94,310,000 8 304,185,200 8 304,185,200 2 94,310,000
3050206057 Vertikal Blind Buah 1 7,543,000 0 0 0 0 1 7,543,000
3050206058 Gordyin/Kray Buah 0 0 5 31,564,085 0 0 5 31,564,085
3050206059 Kabel Roll Buah 3 34,342,000 0 0 1 22,242,000 2 12,100,000
3050206066 Panggung Buah 1 71,892,500 0 0 0 0 1 71,892,500
3050206068 DVD Player Buah 1 9,727,500 0 0 0 0 1 9,727,500
3050206071 Kabel Buah 3 18,535,000 52 315,458,000 35 212,327,500 20 121,665,500
3050206080 Bracket Standing Peralatan Buah 3 33,442,691 0 0 0 0 3 33,442,691
3050206082 Home Theater Buah 0 0 1 13,875,000 0 0 1 13,875,000
3050206088 Bunga Plastik/Pohon Artificial Buah 0 0 1 48,840,000 0 0 1 48,840,000
3050206999 Alat Rumah Tangga Lainnya ( Home Use ) dummy 12 131,789,500 0 0 0 0 12 131,789,500
3060101001 Audio Mixing Console Buah 18 746,495,000 10 1,196,286,520 10 1,270,431,000 18 672,350,520
3060101002 Audio Mixing Portable Buah 37 68,667,500 1 9,061,250 19 38,761,250 19 38,967,500
3060101005 Audio Amplifier Buah 1 77,000,000 3 166,523,200 2 8,880,000 2 234,643,200
3060101011 Audio Patch Panel Buah 2 7,150,000 0 0 2 7,150,000 0 0
3060101012 Audio Distribution Buah 4 130,130,000 0 0 2 65,065,000 2 65,065,000
3060101022 Telephone Hybrid Buah 2 19,910,000 2 128,447,000 3 138,897,000 1 9,460,000
3060101036 Microphone/Wireless MIC Buah 8 173,034,000 13 86,757,600 0 0 21 259,791,600
3060101037 Microphone/Boom Stand Buah 1 1,457,500 6 9,900,000 6 9,900,000 1 1,457,500
3060101038 Microphone Connector Box Buah 1 5,739,250 0 0 0 0 1 5,739,250
3060101042 Audio Master Control Unit Buah 0 0 1 46,599,000 0 0 1 46,599,000
3060101048 Uninterruptible Power Supply (UPS) Buah 11 333,489,973 1 16,390,000 3 120,670,000 9 229,209,973
 LAPORAN BARANG PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 5
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
3060101049 Master Control Desk Buah 1 7,095,000 0 0 0 0 1 7,095,000
3060101060 Power Amplifier Buah 4 518,046,000 0 0 1 317,186,000 3 200,860,000
3060101065 Chairman/Audio Conference Buah 0 0 2 23,042,000 0 0 2 23,042,000
3060101068 Encoder/Decoder Buah 15 1,105,301,800 0 0 6 459,874,800 9 645,427,000
3060101071 Receiver VHF/FM Buah 51 361,181,000 0 0 0 0 51 361,181,000
3060101085 Cable Buah 0 0 301 915,510,000 0 0 301 915,510,000
3060101088 Voice Recorder Buah 9 115,288,800 0 0 0 0 9 115,288,800
3060101092 Analog/Digital Receiver Buah 76 284,570,000 3 131,010,000 7 145,310,000 72 270,270,000
3060101999 Peralatan Studio Audio Lainnya dummy 5 95,848,500 0 0 5 95,848,500 0 0
3060102002 Off Air TV Monitor Buah 1 10,725,000 0 0 0 0 1 10,725,000
3060102012 Video Monitor Buah 0 0 1 689,600,000 0 0 1 689,600,000
3060102013 Video Tape Recorder Portable Buah 1 5,850,000 0 0 0 0 1 5,850,000
3060102015 Video Mixer Buah 1 2,200,000 0 0 0 0 1 2,200,000
3060102016 Video Switcher Buah 2 102,685,000 0 0 1 28,050,000 1 74,635,000
3060102024 Video Processor Buah 0 0 2 424,196,500 0 0 2 424,196,500
3060102045 Tripod Camera Buah 8 28,471,080 2 2,220,000 4 12,488,500 6 18,202,580
3060102055 Lighting Stand Tripod Buah 1 9,267,500 2 4,440,000 3 13,707,500 0 0
3060102057 Slide Projector Buah 4 57,188,000 0 0 0 0 4 57,188,000
3060102065 Conditioner Buah 1 7,805,000 1 8,250,000 1 8,250,000 1 7,805,000
3060102086 Alat Pemanas Prosesing ( Water Heater ) Buah 1 3,437,000 5 52,525,200 0 0 6 55,962,200
3060102090 Meja Editing Film Buah 8 172,027,900 0 0 0 0 8 172,027,900
3060102118 Head Set Buah 0 0 16 84,382,500 15 72,505,500 1 11,877,000
3060102128 Camera Digital Buah 23 405,913,470 4 108,328,000 6 154,929,500 21 359,311,970
3060102135 LCD Monitor Buah 5 208,582,000 11 409,324,000 5 188,250,000 11 429,656,000
3060102136 Sdi Rasteriser Buah 2 16,500,000 0 0 0 0 2 16,500,000
3060102137 Audio Monitoring Unit Buah 0 0 1 2,114,085,290 1 2,114,085,290 0 0
3060102140 Audio Converter Buah 0 0 1 7,150,000 1 7,150,000 0 0
3060102145 Connectors Buah 0 0 2 62,700,000 0 0 2 62,700,000
3060102151 Splitter Buah 2 7,370,000 0 0 2 7,370,000 0 0
3060102158 Monopod Buah 0 0 1 6,660,000 1 6,660,000 0 0
3060102159 Clipp On Buah 1 2,557,500 1 4,440,000 1 2,557,500 1 4,440,000
3060102165 Camera Conference Buah 4 12,650,000 12 515,692,000 0 0 16 528,342,000
3060102168 Video Wall unit 1 211,748,900 22 1,491,846,000 0 0 23 1,703,594,900
3060102999 Peralatan Studio Video Dan Film Lainnya dummy 1 36,932,500 0 0 0 0 1 36,932,500
3060104052 Mesin Pembuat ID Card Buah 1 191,620,000 0 0 0 0 1 191,620,000
3060199999 Alat Studio Lainnya dummy 1 21,396,250 0 0 0 0 1 21,396,250
3060201003 Pesawat Telephone Buah 27 19,668,600 4 92,391,200 4 92,391,200 27 19,668,600
 LAPORAN BARANG PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 6
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
3060201004 Telephone Mobile Buah 43 584,990,124 3 68,051,500 0 0 46 653,041,624
3060201006 Handy Talky (HT) Buah 10 18,500,000 0 0 0 0 10 18,500,000
3060201010 Facsimile Buah 25 83,224,500 0 0 0 0 25 83,224,500
3060201012 Local Battery Telephone Buah 0 0 1 1,139,000 1 1,139,000 0 0
3060201999 Alat Komunikasi Telephone Lainnya dummy 2 49,900,000 0 0 0 0 2 49,900,000
3060209012 Repeater RX/TX Buah 1 3,003,000 0 0 0 0 1 3,003,000
3060210009 Spectrum Analyzer for HUB Station Buah 0 0 2 289,563,000 2 289,563,000 0 0
3060210015 Perangkat Akses Internet Unit 0 0 2 364,124,400 2 364,124,400 0 0
3060303003 Unit Pemancar VHF/FM Stationary Buah 0 0 24 11,108,995,000 24 11,108,995,000 0 0
3060303999 Peralatan Pemancar VHF/FM Lainnya dummy 18 1,642,988,000 2 14,748,210,000 9 16,137,608,000 11 253,590,000
3060305004 Satellite Link ( Up/Down Link ) Buah 2 1,816,693,417 15 86,247,000 15 86,247,000 2 1,816,693,417
3060307003 Antene HF/SW Stationary Buah 0 0 1 25,915,913,000 1 25,915,913,000 0 0
3060307999 Peralatan Antena HF/SW Lainnya dummy 0 0 1 26,522,670,000 1 26,522,670,000 0 0
3060308003 Antene VHF/FM Stationary Buah 0 0 22 2,979,240,000 22 2,979,240,000 0 0
3060319003 Switcher Automatic Motor Buah 1 14,300,000 0 0 0 0 1 14,300,000
3060320999 Switcher/Menara Antena Lainnya dummy 0 0 1 896,013,480 1 896,013,480 0 0
3060323001 Receiver STL/VHF ( FM) Buah 0 0 53 7,016,430,000 36 6,340,051,000 17 676,379,000
3060323012 Audio Processor Am Buah 13 476,490,000 32 422,186,700 18 418,438,700 27 480,238,000
3060323023 All Band Transceiver unit 0 0 4 15,400,000 4 15,400,000 0 0
3060323999 Program Input Equipment Lainnya dummy 0 0 1 4,947,506,000 1 4,947,506,000 0 0
3060324006 Peralatan Antena Penerima VHF Buah 1 2,090,000 104 486,200,000 70 327,250,000 35 161,040,000
3060334023 Power transmitter Buah 0 0 52 2,076,924,000 35 1,392,545,000 17 684,379,000
3060346999 Peralatan Perlengkapan Radio Lainnya dummy 143 1,485,516,278 0 0 1 43,455,228 142 1,442,061,050
3060347002 Genset Buah 1 369,600,000 1 14,500,000 1 369,600,000 1 14,500,000
3060347003 Solar Cell Buah 0 0 1 859,549,000 1 859,549,000 0 0
3060399999 Peralatan Pemancar Lainnya dummy 12 87,670,000 0 0 0 0 12 87,670,000
3080112025 Stabilizer Buah 1 44,990,000 0 0 0 0 1 44,990,000
3080113081 TV Monitor Buah 6 42,790,000 1 82,500,750 1 82,500,750 6 42,790,000
3080141194 Personal Computer Buah 0 0 1 21,645,000 1 21,645,000 0 0
3080141334 Deionized Water Purified Buah 0 0 2 29,000,000 2 29,000,000 0 0
3080302039 Serial Scanner/Printer Buah 0 0 3 25,308,000 3 25,308,000 0 0
3080303004 Scanner (Assembly/counting System) Buah 0 0 1 7,000,000 1 7,000,000 0 0
3080303012 Logger Buah 0 0 2 314,685,000 2 314,685,000 0 0
3080305002 Uninterupted Power Supply (UPS) Buah 1 10,815,500 0 0 0 0 1 10,815,500
3080402008 Mini Monitor Buah 1 5,017,500 0 0 0 0 1 5,017,500
3080804005 Earth / Ground Tester Buah 3 12,210,000 0 0 0 0 3 12,210,000
3080804017 LCR Meter Buah 1 21,285,000 0 0 0 0 1 21,285,000
 LAPORAN BARANG PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 7
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
3080805005 Thermometer Analog / Digital Buah 1 17,500,000 0 0 0 0 1 17,500,000
3100101999 Komputer Jaringan Lainnya dummy 1 342,992,000 0 0 1 342,992,000 0 0
3100102001 P.C Unit Buah 257 3,405,493,958 62 1,273,898,592 35 798,575,270 284 3,880,817,280
3100102002 Lap Top Buah 255 4,070,093,113 39 826,098,864 6 91,882,500 288 4,804,309,477
3100102003 Note Book Buah 64 974,161,455 0 0 0 0 64 974,161,455
3100102009 Tablet PC Buah 2 16,351,750 20 656,367,540 4 287,820,290 18 384,899,000
3100102999 Personal Komputer Lainnya dummy 0 0 17 999,536,235 16 990,352,562 1 9,183,673
3100201012 Hard Disk Buah 0 0 4 6,000,000 0 0 4 6,000,000
3100202006 CPU (Peralatan Mini Komputer) Buah 2 30,954,000 0 0 0 0 2 30,954,000
3100202014 Keyboard (Peralatan Mini Komputer) Buah 0 0 1 9,150,000 0 0 1 9,150,000
3100202017 Speaker Komputer Buah 0 0 2 38,500,000 2 38,500,000 0 0
3100203002 Monitor Buah 1 49,500,000 16 34,057,985 11 23,951,435 6 59,606,550
3100203003 Printer (Peralatan Personal Komputer) Buah 217 765,456,066 8 61,196,000 0 0 225 826,652,066
3100203004 Scanner (Peralatan Personal Komputer) Buah 36 378,043,869 6 64,737,000 0 0 42 442,780,869
3100203017 External/ Portable Hardisk Buah 24 41,630,500 0 0 0 0 24 41,630,500
3100204001 Server Buah 18 8,907,228,684 18 2,059,962,087 16 7,197,644,709 20 3,769,546,062
3100204002 Router Buah 13 149,575,096 22 515,001,180 20 537,501,826 15 127,074,450
3100204003 Hub Buah 11 203,145,360 7 55,711,340 10 77,360,360 8 181,496,340
3100204015 Firewall Buah 1 196,900,000 0 0 0 0 1 196,900,000
3100204023 Wireless Access Point Buah 0 0 10 290,916,750 0 0 10 290,916,750
3100204024 Switch Buah 0 0 18 183,146,600 10 35,564,400 8 147,582,200
3100204027 Rackmount Buah 8 57,515,100 0 0 7 53,389,600 1 4,125,500
3100204040 Spliter HDMI unit 2 39,025,000 0 0 0 0 2 39,025,000
3100204999 Peralatan Jaringan Lainnya dummy 5 852,383,300 0 0 0 0 5 852,383,300
3100299999 Peralatan Komputer Lainnya dummy 59 601,532,300 0 0 0 0 59 601,532,300
3150405006 Air Conditioning (AC) Buah 0 0 2 19,108,500 2 19,108,500 0 0
3190102001 Alat Tenis Meja Buah 0 0 2 51,500,000 0 0 2 51,500,000
3190102003 Alat Bilyard Buah 0 0 3 92,486,126 0 0 3 92,486,126
3190102013 Raket Tenis Buah 0 0 4 7,392,000 0 0 4 7,392,000
3190102014 Net Tenis Buah 0 0 1 2,431,124 0 0 1 2,431,124
3190103010 Treadmill Buah 3 67,400,000 4 99,600,000 0 0 7 167,000,000
3190106001 Catur Buah 0 0 1 45,288,000 0 0 1 45,288,000
133111 Gedung dan Bangunan 38 193,874,484,853 9 2,104,882,550 14 28,652,039,716 33 167,327,327,687
4010101001 Bangunan Gedung Kantor Permanen Unit 3 73,352,309,848 0 918,119,742 0 2,635,066,185 3 71,635,363,405
4010101999 Bangunan Gedung Kantor Lainnya dummy 0 0 4 552,518,690 4 552,518,690 0 0
4010102001 Bangunan Gudang Tertutup Permanen Unit 2 16,270,126,784 0 0 0 36,505,290 2 16,233,621,494
4010103001 Bangunan Bengkel/Hanggar Permanen Unit 1 64,343,000 0 0 0 0 1 64,343,000
 LAPORAN BARANG PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2022 - UNAUDITED
Tgl Data : 14/02/23 6:00 AM

UAPB : 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA Tgl Cetak : 14/02/23 10:47 AM
UAKPB : 700100 KANTOR PUSAT RRI Halaman : 8
Kode Lap : lap_bmn_intra_satker

MUTASI
SALDO PER 31 DESEMBER 2022 -
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO PER 1 JANUARI 2022
UNAUDITED
SAT BERTAMBAH BERKURANG

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

1 2 3 4 5 6 7 8 9 10 11
4010104002 Gedung Instalasi Pemancar Unit 8 39,251,693,938 0 28,488,150 4 22,768,405,658 4 16,511,776,430
4010104999 Bangunan Gedung Instalasi Lainnya dummy 1 185,708,000 0 0 0 0 1 185,708,000
4010106010 Bangunan Klinik/Puskesmas Unit 1 263,820,000 0 0 0 0 1 263,820,000
4010109001 Bangunan Gedung Pertemuan Permanen Unit 1 2,249,075,000 0 0 0 0 1 2,249,075,000
4010113001 Gedung Pos Jaga Permanen Unit 3 297,483,000 0 0 2 214,924,000 1 82,559,000
4010114001 Gedung Garasi/Pool Permanen Unit 1 67,450,000 0 0 0 0 1 67,450,000
4010125005 Kanopi unit 0 0 2 182,781,743 1 28,488,150 1 154,293,593
4010201004 Rumah Negara Golongan I Tipe B Permanen Unit 3 1,075,959,000 0 0 0 0 3 1,075,959,000
4010202007 Rumah Negara Golongan II Tipe C Permanen Unit 12 2,457,370,000 0 0 0 0 12 2,457,370,000
4010204001 Mess/Wisma/Bungalow/Tempat Peristirahatan Permanen Unit 1 751,767,000 1 200,000,000 1 200,000,000 1 751,767,000
4010205001 Asrama Permanen Unit 1 57,587,379,283 0 0 0 1,993,157,518 1 55,594,221,765
4040104001 Pagar Permanen Unit 0 0 1 197,799,225 1 197,799,225 0 0
4040104003 Pagar Darurat Unit 0 0 1 25,175,000 1 25,175,000 0 0
134111 Jalan dan Jembatan 5,729 3,879,460,954 0 0 0 0 5,729 3,879,460,954
5010109002 Jalan Khusus Kompleks M2 5,729 3,879,460,954 0 0 0 0 5,729 3,879,460,954
134113 Jaringan 0 0 2 549,894,100 2 549,894,100 0 0
5030509999 Instalasi Pembangkit Listrik Tenaga Surya (PLTS) Laiinnya dummy 0 0 2 549,894,100 2 549,894,100 0 0
135111 Aset Tetap Renovasi 0 0 37 6,529,216,895 37 6,529,216,895 0 0
6070201001 Peralatan dan Mesin Dalam Renovasi dummy 0 0 1 896,013,480 1 896,013,480 0 0
6070301001 Gedung dan Bangunan Dalam Renovasi dummy 0 0 33 5,052,730,191 33 5,052,730,191 0 0
6070501001 Aset Tetap Lainnya Dalam Renovasi dummy 0 0 3 580,473,224 3 580,473,224 0 0
135121 Aset Tetap Lainnya 6 64,910,000 0 0 1 44,660,000 5 20,250,000
6020101002 Alat Musik Modern/Band Buah 2 64,410,000 0 0 1 44,660,000 1 19,750,000
6020102003 Lukisan Cat Minyak Buah 4 500,000 0 0 0 0 4 500,000
166112 Aset Tetap yang tidak digunakan dalam Operasi Pemerintahan 21 2,264,897,000 1 702,910,000 21 2,264,897,000 1 702,910,000
3020101001 Sedan Unit 1 57,490,000 0 0 1 57,490,000 0 0
3020102002 Micro Bus ( Penumpang 15 S/D 29 Orang ) Unit 2 415,237,000 0 0 2 415,237,000 0 0
3020102003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 12 1,172,677,000 0 0 12 1,172,677,000 0 0
4010102001 Bangunan Gudang Tertutup Permanen Unit 1 233,224,000 0 0 1 233,224,000 0 0
4010103001 Bangunan Bengkel/Hanggar Permanen Unit 1 119,502,000 0 0 1 119,502,000 0 0
4010104002 Gedung Instalasi Pemancar Unit 0 0 1 702,910,000 0 0 1 702,910,000
4010104999 Bangunan Gedung Instalasi Lainnya dummy 2 87,839,000 0 0 2 87,839,000 0 0
4010106010 Bangunan Klinik/Puskesmas Unit 1 53,604,000 0 0 1 53,604,000 0 0
4010114001 Gedung Garasi/Pool Permanen Unit 1 125,324,000 0 0 1 125,324,000 0 0
TOTAL 1,936,355,446,480 181,305,406,555 203,589,454,485 1,914,071,398,550
Jakarta, 31 Desember 2021
Penanggung Jawab UAKPB
Kuasa Pengguna Barang

Dedi Suparman
19690528 199103 1 003