Kk-Gabungan Per 01 Januari - 31 Desember 2022 On Proses

URAIAN DI CALK TANAH
Saldo Awal Tanah 2022

Belanja Modal (LRA)
Penambahan :
Mutasi Tambah Atas Pengalihan Status Penggunaan Barang
Penambahan Aset Atas Hibah Dan Bantuan Dari Pusat, Propinsi Dan Pihak Lainnya
Mutasi Tambah Dari Belanja Barang Jasa
Pengurang :
Mutasi Kurang Atas Pengalihan Status Penggunaan Barang
Pemindah Tanganan
Saldo Akhir Tanah 2022
KETERANGAN
KETERANGAN
KETERANGAN
Pemindah Tanganan
TOTAL
472,000,710,727.96
67,500,000.00
32,695,709,862.34
5,292,982,472.34
26,656,280,550.00
746,446,840.00
(7,125,720,182.32)
(5,292,982,472.34)
(1,832,737,709.98)
497,638,200,407.98
497,638,200,407.98
-
NOMINAL BAST
26,656,280,550.00 028/724.6/426.113/2022
-
746,446,840.00 Beban Jasa Pengukuran Tanah

-
NOMINAL NO SK
(81,360,875.41) 028/1111/426.32/2022
(36,651,234.57) 028/1107/426.32/2022
(1,714,500,000.00) 028/1107/426.32/2022
(225,600.00) 028/899/426.32/2022
(1,832,737,709.98)
-
OPD
Dinas Perumahan, Kawasan Permukiman dan Pertanahan LO (PSU)
Badan Pengelolaan Pendapatan, Keuangan dan Aset Daerah
OPD
Badan Pengelolaan Pendapatan, Keuangan dan Aset Daerah 29 Desember 2022
Puskesmas Bago 18 Juli 2022
PENJELASAN
Terkena dampak pembangunan jalan tol Probolinggo -banyuwangi seksi 1 dan diserahkan kepada negara
Dihibahkan ke Polres Probolinggo dengan peruntukan Polsek Pakuniran
Dihibahkan ke Kementrian Keuangan RI dengan peruntukan kantor pelayanan, penyuluhan, dan konsultasi perpajakan (KP2KP
Koreksi hapus tanah Polindes Kecik pada Puskesmas Bago dari pencatatan barang milik daerah. Tanah tersebut milik perorang
catat dalam daftar barang milik daerah
URAIAN DI CALK
Saldo Awal Tahun 2022 881,218,225,880.85
Belanja Modal (LRA) 77,513,674,925.99
Penambahan : 52,371,969,671.84
Reklas antar KIB 307,658,000.00
Reklas antar KIB (BLUD 2 RSUD & BOS) 113,073,009.00
Mutasi Tambah Atas Pengalihan Status Penggunaan Barang 46,478,950,915.84
Penambahan Aset Atas Hibah Dan Bantuan Dari Pusat, Propinsi Dan Pihak Lainnya 5,280,805,047.00
Mutasi Tambah Dari Belanja Pemeliharaan 165,777,700.00
Mutasi Tambah Dari Belanja Barang Jasa 25,705,000.00
Pengurang : (49,718,963,888.63)
Reklas antar KIB (135,756,095.00)
Reklas antar KIB (BLUD 2 RSUD & BOS) (11,229,000.00)
Mutasi Kurang Atas Pengalihan Status Penggunaan Barang (46,478,950,915.84)
Mutasi Kurang Ke Belanja Pemeliharaan (222,101,170.00)
Mutasi Kurang Ke Belanja Barang Jasa (589,506,903.00)
Extracompitable (606,444,968.80)
Pemindah Tanganan (39,250,000.00)
Mutasi Kurang Dari Hasil Inventarisasi (1,635,724,836.00)
Saldo Akhir 2022 961,384,906,590.04
961,384,906,590.04
-
PENAMBAHAN :
KETERANGAN NOMINAL
3,970,000.00
109,103,009.00
299,000,000.00
420,731,009.00
-
KETERANGAN NOMINAL
50,688,000.00
13,727,000.00
432,314,895.00
21,355,152.00
150,000,000.00
4,570,392,500.00
42,327,500.00
5,280,805,047.00
-
KETERANGAN NOMINAL
165,777,700.00
-
KETERANGAN NOMINAL
4,150,000.00
25,705,000.00
-
PENGURANGAN :
KETERANGAN NOMINAL
(11,229,000.00)
(146,985,095.00)
-
KETERANGAN NOMINAL
(11,000,000.00)
(15,685,000.00)
(5,500,000.00)
(185,866,170.00)
(2,500,000.00)
(222,101,170.00)
-
KETERANGAN NOMINAL
(12,526,035.00)
(179,284,200.00)
(7,998,000.00)
(3,000,000.00)
(288,000.00)
(21,250,000.00)
Mutasi Kurang Ke Belanja Barang Jasa
(13,764,000.00)
(33,050,000.00)
(37,800,000.00)
(279,721,668.00)
(825,000.00)
(589,506,903.00)
-
KETERANGAN NOMINAL
(9,060,000.00)
(5,984,628.00)
(5,130,000.00)
(57,760,002.00)
(444,825,854.00)
(2,997,000.00)
(1,074,000.00)
(2,308,800.00)
(3,117,000.00)
(4,359,764.80)
(453,200.00)
(1,863,600.00)
(909,000.00)
(1,309,000.00)
Extracompitable
(453,200.00)
(1,400,000.00)
(1,788,000.00)
Extracompitable (729,000.00)
(4,737,000.00)
(909,000.00)
(6,490,000.00)
(909,000.00)
(5,860,250.00)
(330,000.00)
(999,000.00)
(4,762,440.00)
(909,000.00)
(3,900,000.00)
(9,628,600.00)
(2,137,000.00)
(453,200.00)
(400,000.00)
(18,300,930.00)
(197,500.00)
(606,444,968.80)
-
KETERANGAN NOMINAL
(12,250,000.00)
(39,250,000.00)
-
KETERANGAN NOMINAL
(13,170,000.00)
(42,400,000.00)
(3,984,000.00)
(650,000.00)
(8,194,185.00)
(786,160.00)
(712,000.00)
(3,759,700.00)
(74,566,400.00)
(140,121,875.00)
Mutasi Kurang Dari Hasil Inventarisasi
(17,562,500.00)
(936,992,000.00)
(100,155,000.00)
(189,200,000.00)
(8,601,100.00)
(58,878,750.00)
(21,148,166.00)
(7,923,000.00)
(6,920,000.00)
(1,635,724,836.00)
-
apbd blud bos
77,506,924,925.99
6,750,000.00 59,348,457,810.00 18,438,963,029.99
59,176,555,905.00 18,337,119,020.99
171,901,905.00 101,844,009.00
OPD KETERANGAN
RSUD TONGAS Reklas dari Gedung dan Bangunan
RSUD WALUYOJATI Reklas dari Jalan, Jaringan Irigasi
Inspektorat Reklas dari Aset Tetap Lainnya
Dinas Kepemudaan, Olahraga dan Pariwisata Reklas dari Gedung dan Bangunan
BAST OPD
KN.02.07/5/13582.241/2021 Dinas Kesehatan KEMENKES
KN.02.07/1/1769/2022 Dinas Kesehatan KEMENKES
K.N.02.07/B.I/3955/2022 Dinas Kesehatan KEMENKES
KN.02.07/V.4/ /2022 RSUD Tongas KEMENKES
025400.BA/HM/GEI-224/2021 RSUD Tongas PT Gagas Energi Indon
11/Prov.Jawa Timur-3836/BAST/SMF/2022 Dinas Pendidikan Kementrian Pendidika
000.3.3.2/8146/BAK Satuan Polisi Pamong PDirektorat Jenderal B
Dari Beban OPD

Beban Pemeliharaan Alat Kesehatan Instalasi Gas RSUD Waluyojati
Dari Beban OPD

Beban Alat/bahan untuk kegiatan -perabot kanto Dinas Kependudukan dan Pencatatan sipil
Beban Hibah Kepada badan dan lembaga nirlaba su
Dinas Pendidikan
OPD KETERANGAN
Dinas Pendidikan dan Kebudayaan Reklas ke Aset Tetap Lainnya
CAPIL Reklas ke Gedung dan Bangunan
Dari Beban OPD

Beban Pemeliharaan Bangunan Gedung-BangunanPKM Lumbang
Beban Pemeliharaan Bangunan Gedung-BangunanPKM Gending
Beban Pemeliharaan Bangunan Gedung-BangunanPKM Wangkal
Beban Pemeliharaan Alat kantor dan Rumah tangga
PKM Kotaanyar
Beban Pemeliharaan Bangunan Gedung-BangunanPTSP
Beban Pemeliharaan Alat Angkutan-Alat Angkut Kec. Maron
Dari Beban OPD

Beban Persediaan Alat atau untuk Bahan kegiatanSekretariat Daerah
Sekretariat DPRD 149,847,000.00
Beban Persediaan Alat atau untuk Bahan kegiatanPKM Jorongan
Beban Alat/bahan untuk Kegiatan kantor-alat/bahPKM Suko
Beban Bahan-bahan lainnya PKM Krejengan
beban Pemeliharaan RSUD Tongas
Beban Persediaan alat listrik RSUD Waluyojati
Beban Persediaan Alat atau untuk Bahan kegiatanPTSP
Satuan Polisi Pamong Praja
Beban Persediaan habis pakai dan Beban pemeli Dinas Pendidikan
Beban Perjalanan Dinas dalam daerah Dinas Perhubungan
OPD
Dinas Kependudukan dan Pencatatan Sipil
Dinas Kesehatan
Dinas Pekerjaan Umum dan Penataan Ruang
Dinas Pendidikan dan Kebudayaan
Dinas Perhubungan
Dinas Perikanan
Dinas Pertanian
Inspektorat Daerah
Kecamatan Kraksaan
Puskesmas Banyuanyar
Puskesmas Condong
Puskesmas Curah Tulis
Puskesmas Dringu
Puskesmas Gending
Puskesmas Jorongan
Puskesmas Kraksaan
Puskesmas Krejengan
Puskesmas Krucil
Puskesmas Kuripan
Puskesmas Leces
Puskesmas Lumbang
Puskesmas Maron
Puskesmas Paiton
Puskesmas Pajarakan
Puskesmas Ranugedang
Puskesmas Sukapura
Puskesmas Suko
Puskesmas Sumberasih
Puskesmas Tegalsiwalan
Puskesmas Tongas
Puskesmas Wangkal
RSUD Tongas
RSUD Waluyojati Kraksaan
NO SK TGL OPD
028/831/426.32/2022 13 Juni 2022 BPPKAD
028/831/426.32/2022 13 Juni 2022 Dinas Pertanian
OPD
Sekretariat Daerah
Puskemas Tongas
Puskesmas Curah Tulis
Puskemas Condong
Puskesmas Pakuniran
Puskesmas Glagah
Puskesmas Bago
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
Dinas Kependudukan dan Pencatatan Sipil
Dinas Perikanan
Badan Pengelolaan Pendapatan, Keuangan dan Aset Daerah
Badan Perencanaan, Penelitian dan Pengembangan Daerah
Dinas Lingkungan Hidup
Badan Kesatuan Bangsa dan Politik
Dinas Komunikasi, Informatika, Statistik dan Persandian
Kecamatan bantaran
Kecamatan Krejengan
77,787,420,839.99 (273,745,914) bmd
77,513,674,925.99 sipd
273,745,914 reklas antar kib
0
12/31/2021 LPE
6/9/2022 LO
26/11/2022 LO
10/13/2022 LO
8/4/2021 LPE
11/11/2022 LO
12/8/2022 LO
Beban Persediaan Alat 29,437,200 beban Pemeliharaan gedung kantor
Keluarga Berencana
URAIAN DI CALK
Saldo Awal Tahun 2022 1,402,546,587,604.83
Penambahan : 46,444,312,073.41
Reklas antar KIB (BLUD 2 RSUD & BOS) -
Penambahan Aset Atas Hibah Dan Bantuan Dari Pusat, Propinsi Dan Pihak Lai 3,576,391,386.00
Mutasi Tambah Dari KDP 4,679,061,055.81
Pengurang : (48,518,314,205.60)
Reklas antar KIB (8,411,908,073.00)
Mutasi Kurang Ke Belanja Barang Jasa (81,835,000.00)
Saldo Akhir 2022 1,456,763,774,134.64
1,456,763,774,134.64
-
PENAMBAHAN :
KETERANGAN NOMINAL
170,256,095.00
Reklas antar KIB
170,256,095.00
-
KETERANGAN NOMINAL
332,222,386.00
3,039,833,000.00
Penambahan Aset Atas Hibah Dan Bantuan Dari Pusat, Propinsi Dan Pihak Lai
204,336,000.00
3,576,391,386.00
-
KETERANGAN NOMINAL
19,942,605.00
117,641,505.00
-
KETERANGAN NOMINAL
82,812,600.00
108,462,600.00
-
KETERANGAN NOMINAL
2,441,406,615.00
2,115,271,078.00
Mutasi Tambah Dari KDP 22,565,512.81
99,817,850.00
4,679,061,055.81
-
PENGURANGAN :
KETERANGAN NOMINAL
(3,535,073,606.00)
(1,366,620,600.00)
(3,510,213,867.00)
(8,415,878,073.00)
-
KETERANGAN NOMINAL
(30,000,000.00)
(9,500,000.00)
(170,256,095.00)
(213,606,095.00)
-
KETERANGAN NOMINAL
(81,835,000.00)
(81,835,000.00)
-
KETERANGAN NOMINAL
(78,923,175.00)
(470,558,665.00)
Pemindah Tanganan
(386,656,100.00)
(936,137,940.00)
-
KETERANGAN NOMINAL
(950,840,666.00)
Mutasi Kurang Dari Hasil Inventarisasi (127,517,000.00)
(1,078,357,666.00)
-
APBD BLUD
50,759,815,003.00 5,531,373,659.00
42,518,163,025.00 5,527,403,659.00
8,241,651,978.00 3,970,000.00
OPD KETERANGAN
Dinas Kependudukan dan Pencatatan Sipil Reklas dari peralatan dan mesin dan Jalan, Jaringan Irigasi
BAST OPD
020 / / 203.5/ 2022 Dinas Kesehatan PEMERINTAH PROVINSI
163/M-DAG/BAST/04/2022 DKUPP KEMENTRIAN PERDAG
028/724.5/426.113/2022 Dinas Perumahan, Kawasan PermuPSU
Dari Beban OPD

Beban Jasa Konsultansi Perencanaan Arsitektur -Puskesmas Kuripan
Beban Pemeliharaan bangunan gedung tempat kDinas Kependudukan dan Pencatatan Sipil
Dari Beban OPD

Beban bahan bangunan Kecamatan Kraksaan
Beban jasa konsultan Puskesmas Krucil
OPD
Dinas Perumahan, Kawasan Permukiman dan Pertanahan
RSUD Walyojati
Dinas Pendidikan
DKUPP
OPD KETERANGAN
Dinas Kepemudaan, Olahraga dan Pariwisata Reklas ke Peralatn mesin dan Jalan, jaringan irigasi dan KDP
Dinas Kesehatan Reklas ke Jalan, jaringan irigasi dan KDP
RSUD Tongas Reklas ke Peralatan dan Mesin
RSUD Waluyojati Reklas ke Jalan, jaringan irigasi dan KDP
Dari Beban OPD

Beban Pemeliharaan Bangunan Gedung-Bangun Puskesmas Wangkal
Belanja Pemeliharaan bangunan gedung-Bangu Puskesmas Kotaanyar
Belanja Pemeliharaan gedung dan Bangunan Ke RSUD Waluyojati
Beban Pemeliharaan Bangunan Gedung-Bangun Dinas Kependudukan dan Pencatatan Sipil
Dari Beban OPD

Beban Hibah barang kepada badan dan lembagaDinas
y Pendidikan
NO SK TGL OPD
028/1073/426.32/2022 25 Nopember 2022 Dispora
028/1107/426.32/2022 23 Desember 2022 DKUPP
028/1107/426.32/2022 23 Desember 2022 BPPKAD
OPD
Dinas Perumahan, Kawasan Permukiman dan PePokir
Dinas Lingkungan Hidup Pokir
56,291,188,662.00 - SIPD
48,045,566,684.00 8,245,621,978.00 BMD
8,245,621,978.00 REKLAS ANTAR KIB
ingan Irigasi
6/1/2022 LO
4/4/2022 LO
igasi dan KDP
URAIAN DI CALK
Saldo Awal Tahun 2022 1,864,356,379,863.74
Penambahan : 25,972,184,199.23
Reklas antar KIB 6,861,500,011.00
Reklas antar KIB (BLUD 2 RSUD & BOS) -
Penambahan Aset Atas Hibah Dan Bantuan Dari Pusat, Propinsi Dan P 10,619,373,352.00
Mutasi Tambah Dari KDP 1,018,695,654.00
Pengurang : (19,211,592,693.23)
Saldo Akhir 2022 1,959,627,456,255.74
1,959,627,456,255.74
-
PENAMBAHAN :
KETERANGAN NOMINAL
368,997,000.00
3,362,949,617.00
Reklas antar KIB
3,129,553,394.00
6,861,500,011.00
-
KETERANGAN NOMINAL
1,356,114,552.00
2,949,606,800.00
Penambahan Aset Atas Hibah Dan Bantuan Dari Pusat, Propinsi Dan P
6,313,652,000.00
10,619,373,352.00
-
KETERANGAN NOMINAL
172,401,747.00
Mutasi Tambah Dari Belanja Pemeliharaan
172,401,747.00
-
KETERANGAN NOMINAL
148,649,050.00
148,649,050.00
-
KETERANGAN NOMINAL
1,018,695,654.00
Mutasi Tambah Dari KDP
1,018,695,654.00
-
PENGURANGAN :
KETERANGAN NOMINAL
(109,103,009.00)
(20,518,000.00)
(34,500,000.00)
(515,743,459.00)
-
KETERANGAN NOMINAL
(867,180.00)
(8,658,000.00)
Extracompitable
(9,384,273.00)
(18,909,453.00)
-
KETERANGAN NOMINAL
(98,918,250.00)
Pemindah Tanganan
(98,918,250.00)
-
KETERANGAN NOMINAL
(4,291,781,750.00)
(6,728,241,746.00)
Mutasi Kurang Dari Hasil Inventarisasi
(406,433,650.00)
(11,426,457,146.00)
-
APBD BLUD
88,295,732,077.00 214,752,809.00
94,750,591,638.00 105,649,800.00
(6,454,859,561.00) 109,103,009.00
(6,454,859,561.00)
OPD KETERANGAN
dinkes Reklas dari Gedung dan bangunan
rsud waluyojati Reklas dari Gedung dan bangunan
parisiwata Reklas dari Gedung dan bangunan
BAST OPD
60/DJPRL.1/PL.510/VIII/2022 Dinas Perikanan Kementrian Kelaut
028/724.3/426.113/2022 Dinas Perumahan, Kawasan Permukiman PSU
PS 0403-Mn/1662 Dinas Perumahan, Kawasan Permukiman KEMENTERIAN PUP
Dari Beban OPD

Beban Pemeliharaan Jalan dan JembataDinas Pekerjaan Umum dan Penataan Ruang
Dari Beban OPD

Beban Hibah Barang kepada Badan danDinas Pekerjaan Umum dan Penataan Ruang
OPD
OPD KETERANGAN
RSUD Waluyojati Reklas ke Peralatan dan Mesin
perkim Reklas ke KDP
pupr Reklas ke KDP
capil Reklas dari Gedung dan bangunan
OPD
Dinas Kepemudaan, Olahraga dan Pariwisata
Puskesmas Kotaanyar
RSUD Waluyojati Kraksaan
NO SK TGL OPD
028/1073/426.32/2022 25 Nopember 2022 Dinas Kepemudaan, Olahraga dan Pariwis
OPD
Dinas Perumahan, Kawasan Permukiman dan Pertanahan
Dinas Pertanian
88,510,484,886.00 - SIPD
94,856,241,438.00 6,345,756,552.00 BMD
8/26/2022 LO
LO
8/30/2022 LO
Kepemudaan, Olahraga dan Pariwisata
URAIAN DI CALK
Saldo Awal Tahun 2022 44,265,352,374.55
Penambahan : 27,218,150.00
Reklas antar KIB -
Reklas antar KIB (BOS) 11,229,000.00
Mutasi Tambah Atas Pengalihan Status Penggunaan Barang 14,487,150.00
Pengurang : (5,846,193,128.00)
Mutasi Kurang Atas Pengalihan Status Penggunaan Barang (14,487,150.00)
Mutasi Kurang Ke Belanja Barang Jasa (5,503,934,868.00)
Saldo Akhir 2022 44,756,386,604.55
-
PENAMBAHAN :
KETERANGAN NOMINAL
11,229,000.00
Reklas antar KIB
11,229,000.00
-
KETERANGAN NOMINAL
1,502,000.00
1,502,000.00
-
PENGURANGAN :
KETERANGAN NOMINAL
(8,658,000.00)
(38,548,000.00)
-
KETERANGAN NOMINAL
(5,503,934,868.00)
(5,503,934,868.00)
-
KETERANGAN NOMINAL
(237,728,910.00)
(289,223,110.00)
-
APBD BOS
125,207,200.00 6,184,802,008.00 6,310,009,208.00
86,659,200.00 6,196,031,008.00 6,282,690,208.00
38,548,000.00 (11,229,000.00)
OPD KETERANGAN
Dinas Pendidikan Reklas dari Peralatan dan mesin
Dari Beban OPD

Beban Hibah Kepada badan da
Dinas Pendidikan
OPD KETERANGAN
Inspektorat Reklas ke Peralatan dan mesin
Dinas Perpusatakaan dan ke Reklas ke Aset tidak berwujud
Dari Beban OPD

Beban Bahan lainnya Dinas Pendidikan
OPD
Dinas Pendidikan dan Kebudayaan
Dinas Perpustakaan dan Kearsipan
-
27,319,000.00
27,319,000.00
URAIAN DI CALK
Saldo Awal Tahun 2022 12,772,587,643.38
Koreksi Saldo Awal 199,525,700.00
Saldo Awal setelah Koreksi 2022 12,972,113,343.38
Penambahan : 1,660,849,512.00
Reklas antar KIB 1,623,548,512.00
Mutasi Tambah Atas Pengalihan Status Penggunaan Barang 37,301,000.00
Pengurang : (5,735,057,709.81)
Mutasi Kurang Atas Pengalihan Status Penggunaan Barang (37,301,000.00)
Mutasi kurang KDP (5,697,756,709.81)
Saldo Akhir 2022 8,897,905,145.57
-
PENAMBAHAN :
Koreksi Saldo Awal 199,525,700.00
KETERANGAN NOMINAL
997,623,600.00
147,264,250.00
106,520,212.00
Reklas antar KIB
20,518,000.00
351,622,450.00
1,623,548,512.00
-
PENGURANGAN :
KETERANGAN NOMINAL
(2,441,406,615.00)
(2,115,271,078.00)
(22,565,512.81)
Mutasi kurang KDP
(99,817,850.00)
(1,018,695,654.00)
(5,697,756,709.81)
-
12,972,113,343.38
OPD KETERANGAN
Dinas Kesehatan Reklas dari gedung dan Banggunan
RSUD Waluyojati Reklas dari gedung dan Banggunan
Dinas Kepemudaan, Olahraga dan Pariwisata Reklas dari gedung dan Banggunan
perkim Reklas dari Jalan, jaringan irigasi
pupr Reklas dari Jalan, jaringan irigasi
OPD
Dinas Perumahan, Kawasan Permukiman dan Pertanahan ke gedung dan bangunan
RSUD Walyojati gedung
Dinas Pendidikan gedung
DKUPP gedung
Dinas Pekerjaan Umum dan Penataan Ruang jalan
REKAPITULASI ASET TETAP PEMERINTAH KAB. PROBOLINGGO TAHUN
Koreksi Atas Reklas Kodefikasi Aset MUTASI TAMBAH
SALDO AUDITIED SALDO AWAL TAHUN

NO AKUN ASET Penambahan Aset Atas
TAHUN 2021 2022 SETELAH KOREKSI Realisasi Belanja Dari Penambahan Aset Yang
REALISASI BELANJA Mutasi Tambah Dari Hibah/Bantuan Dari Mutasi Tambah Dari Mutasi Tambah Dari Mutasi Tambah Dari Mutasi Tambah Dari
KOREKSI KURANG KOREKSI TAMBAH BLUD, JKN, BOS DAN Belum Tercatat TOTAL
MODAL TAHUN 2022 OPD Pusat, Propinsi Dan Pihak Belanja Pemeliharaan Belanja Barang Jasa KDP Hasil Inventarisasi
BTT ( Apresial )
Lainnya
A TANAH 472,000,710,727.96 - - 472,000,710,727.96 67,500,000.00 - 5,292,982,472.34 26,656,280,550.00 - - 746,446,840.00 - - 32,763,209,862.34
B PERALATAN dan MESIN 881,218,225,880.85 - - 881,218,225,880.85 59,348,457,810.00 18,438,963,029.99 46,478,950,915.84 5,280,805,047.00 - 165,777,700.00 25,705,000.00 - - 129,738,659,502.82
C GEDUNG DAN BANGUNAN 1,402,546,587,604.83 - - 1,402,546,587,604.83 42,518,163,025.00 5,527,403,659.00 37,792,499,431.60 3,576,391,386.00 - 117,641,505.00 108,462,600.00 4,679,061,055.81 - 94,319,622,662.41
D JALAN, IRIGASI DAN JARINGAN 1,864,356,379,863.74 - - 1,864,356,379,863.74 94,750,591,638.00 105,649,800.00 7,151,564,385.23 10,619,373,352.00 - 172,401,747.00 148,649,050.00 1,018,695,654.00 - 113,966,925,626.23
E ASET TETAP LAINNYA 44,265,352,374.55 - - 44,265,352,374.55 86,659,200.00 6,196,031,008.00 14,487,150.00 - - - 1,502,000.00 - - 6,298,679,358.00
F KONTRUKSI DALAM PENGERJAAN 12,772,587,643.38 - 199,525,700.00 12,972,113,343.38 1,623,548,512.00 - 37,301,000.00 - - - - - - 1,660,849,512.00

JUMLAH ASET TETAP 4,677,159,844,095.30 - 199,525,700.00 4,677,359,369,795.30 198,394,920,185.00 30,268,047,496.99 96,767,785,355.01 46,132,850,335.00 - 455,820,952.00 1,030,765,490.00 5,697,756,709.81 - 378,747,946,523.81
ASET LAINNYA 113,823,546,417.56 - - 113,823,546,417.56 1,498,476,704.00 16,650,000.00 9,587,200,787.00 - - - 92,685,000.00 - 14,140,439,648.00 25,335,452,139.00
TOTAL JUMLAH 4,790,983,390,512.86 - 199,525,700.00 4,791,182,916,212.86 199,893,396,889.00 30,284,697,496.99 106,354,986,142.01 46,132,850,335.00 - 455,820,952.00 1,123,450,490.00 5,697,756,709.81 14,140,439,648.00 404,083,398,662.81
LASI ASET TETAP PEMERINTAH KAB. PROBOLINGGO TAHUN 2022
INPUT DATA HASIL REVIEW PEMERIKSAAN / KOREKSI TAHUN 2022

MUTASI KURANG
KOREKSI ATAS VOLUME KOREKSI ATAS ASET TETAP
SALDO AKHIR TAHUN
TOTAL 2022
Mutasi Kurang Ke Mutasi Kurang Ke Mutasi Kurang Dari
Mutasi Kurang Ke OPD Penyertaan Modal Extracompitable Penghapusan Mutasi Kurang KDP TOTAL KOREKSI KURANG KOREKSI TAMBAH KOREKSI KURANG KOREKSI TAMBAH
Belanja Pemeliharaan Belanja Barang Jasa Hasil Inventarisasi
(5,292,982,472.34) - - - - (1,832,737,709.98) - - (7,125,720,182.32) - - - - - 497,638,200,407.98 497,638,200,407.98 -
(46,478,950,915.84) - (222,101,170.00) (589,506,903.00) (606,444,968.80) (39,250,000.00) - (1,635,724,836.00) (49,571,978,793.63) - - - - - 961,384,906,590.04 961,384,906,590.04 -
(37,792,499,431.60) - (213,606,095.00) (81,835,000.00) - (936,137,940.00) - (1,078,357,666.00) (40,102,436,132.60) - - - - - 1,456,763,774,134.64 1,456,763,774,134.64 -
(7,151,564,385.23) - - - (18,909,453.00) (98,918,250.00) - (11,426,457,146.00) (18,695,849,234.23) - - - - - 1,959,627,456,255.74 1,959,627,456,255.74 -
(14,487,150.00) - - (5,503,934,868.00) (289,223,110.00) - - - (5,807,645,128.00) - - - - - 44,756,386,604.55 44,756,386,604.55 -
(37,301,000.00) - - - - - (5,697,756,709.81) - (5,735,057,709.81) - - - - - 8,897,905,145.57 8,897,905,145.57 -

(96,767,785,355.01) - (435,707,265.00) (6,175,276,771.00) (914,577,531.80) (2,907,043,899.98) (5,697,756,709.81) (14,140,539,648.00) (127,038,687,180.59) - - - - - 4,929,068,629,138.52
(9,587,200,787.00) - - - - (3,529,137,680.00) - - (13,116,338,467.00) - - - - - 126,042,660,089.56 126,042,660,089.56 -
(106,354,986,142.00) - (435,707,265.00) (6,175,276,771.00) (914,577,531.80) (6,436,181,579.98) (5,697,756,709.81) (14,140,539,648.00) (140,155,025,647.59) - - - - - 5,055,111,289,228.08 5,055,111,289,228.08 -
Disusun o/ - ttd : TIM FOKUS BMD KAB. PROBOLINGGO
Tgl :
Direviuw o/ - ttd :
KOREKSI
No Uraian Koreksi Atas Reklas Dan Perpindahan Kodefikasi Aset

Saldo Auditet 2021
Saldo Awal Tahun 2022 Setelah Data Pembanding LRA Tahun Realisasi Belanja Dari BLUD,
Realisasi BM Tahun 2022 Selisih Mutasi Tambah Atas
Koreksi Anggaran 2022 JKN, BOS DAN TT
Pengalihan Status Penggunaan
Koreksi Kurang Koreksi Tambah Barang
3.1 Tanah 472,000,710,727.96 - - 472,000,710,727.96 67,500,000.00 67,500,000.00 - - 5,292,982,472.34

03.01.01 Tanah 472,000,710,727.96 - - 472,000,710,727.96 67,500,000.00 67,500,000.00 - - 5,292,982,472.34
3.2 Peralatan dan Mesin 881,218,225,880.85 - - 881,218,225,880.85 59,176,555,905.00 59,348,457,810.00 (171,901,905.00) 18,438,963,029.99 46,478,950,915.84
03.02.01 Alat Besar 31,439,512,606.63 - - 31,439,512,606.63 1,591,368,400.00 1,130,204,900.00 461,163,500.00 244,235,700.00 498,933,000.00
03.02.02 Alat Angkutan 139,612,849,478.26 - - 139,612,849,478.26 15,455,551,012.00 16,162,131,909.00 (706,580,897.00) 10,800,000.00 19,375,607,648.00
03.02.03 Alat Bengkel Dan Alat Ukur 10,354,791,235.47 - - 10,354,791,235.47 95,323,000.00 181,423,000.00 (86,100,000.00) 8,564,500.00 297,924,800.00
03.02.04 Alat Pertanian 10,972,273,645.70 - - 10,972,273,645.70 64,381,500.00 123,878,200.00 (59,496,700.00) 3,245,800.00 5,146,906,744.00
03.02.05 Alat Kantor Dan Rumah Tangga 184,007,764,857.66 - - 184,007,764,857.66 6,195,988,382.00 6,846,826,757.00 (650,838,375.00) 5,573,061,442.99 5,744,925,680.81
03.02.06 Alat Studio, Komunikasi Dan Pemancar 26,470,660,078.67 - - 26,470,660,078.67 1,248,377,089.00 680,510,376.00 567,866,713.00 262,925,780.00 1,004,445,213.00
03.02.07 Alat Kedokteran Dan Kesehatan 271,982,377,525.00 - - 271,982,377,525.00 18,364,713,982.00 14,514,342,527.00 3,850,371,455.00 7,292,237,181.00 9,266,084,635.00
03.02.08 Alat Laboraturium 49,217,153,614.20 - - 49,217,153,614.20 3,580,520,000.00 5,920,582,091.00 (2,340,062,091.00) 441,987,166.00 1,336,514,436.03
03.02.09 Alat Persenjataan 1,296,390,700.00 - - 1,296,390,700.00 - - - - -
03.02.10 Komputer 129,010,784,200.33 - - 129,010,784,200.33 7,181,493,171.00 8,495,488,681.00 (1,313,995,510.00) 4,103,976,710.00 3,451,660,639.00
03.02.11 Alat Eksplorasi 1,000,000.00 - - 1,000,000.00 - - - - -
03.02.12 Alat Pengeboran - - - - - - - - -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian 4,900,000.00 - - 4,900,000.00 43,750,000.00 - 43,750,000.00 - -
03.02.14 Alat Bantu Eksplorasi - - - - - - - - -
03.02.15 Alat Keselamatan Kerja 7,865,817,746.00 - - 7,865,817,746.00 156,000,000.00 58,300,000.00 97,700,000.00 43,203,600.00 355,948,120.00
03.02.16 Alat Peraga - - - - - - - - -
03.02.17 Peralatan Proses/Produksi 5,740,000.00 - - 5,740,000.00 41,250,000.00 - 41,250,000.00 - -
03.02.18 Rambu - Rambu 9,928,115,943.58 - - 9,928,115,943.58 5,157,839,369.00 5,199,089,369.00 (41,250,000.00) 4,500,000.00 -
03.02.19 Peralatan Olah raga 9,048,094,249.35 - - 9,048,094,249.35 - 35,680,000.00 (35,680,000.00) 450,225,150.00 -
3.3 Gedung dan Bangunan 1,402,546,587,604.83 - - 1,402,546,587,604.83 50,759,815,003.00 42,518,163,025.00 8,241,651,978.00 5,527,403,659.00 37,792,499,431.60
03.03.01 Bangunan Gedung 1,365,151,029,924.97 - - 1,365,151,029,924.97 50,547,759,203.00 40,492,770,404.00 10,054,988,799.00 5,527,403,659.00 36,540,086,678.80
03.03.02 Monumen 16,928,704,710.63 - - 16,928,704,710.63 - 68,032,467.00 (68,032,467.00) - -
03.03.03 Bangunan Menara 3,445,666,097.00 - - 3,445,666,097.00 - 1,273,157,645.00 (1,273,157,645.00) - -
03.03.04 Tugu Titik Kontrol/Pasti 17,021,186,872.23 - - 17,021,186,872.23 212,055,800.00 684,202,509.00 (472,146,709.00) - 1,252,412,752.80
3.4 Jalan, Irigasi dan Jaringan 1,864,356,379,863.74 - - 1,864,356,379,863.74 88,295,732,077.00 94,750,591,638.00 (6,454,859,561.00) 105,649,800.00 7,151,564,385.23
03.04.01 Jalan dan Jembatan 1,318,738,341,913.20 - - 1,318,738,341,913.20 74,664,997,345.00 73,482,368,730.00 1,182,628,615.00 - 2,664,420,045.23
03.04.02 Bangunan Air (Irigasi) 474,851,060,563.80 - - 474,851,060,563.80 11,361,898,732.00 15,109,634,628.23 (3,747,735,896.23) - 4,210,636,200.00
03.04.03 Instalasi 46,425,661,552.98 - - 46,425,661,552.98 92,781,000.00 1,719,344,979.77 (1,626,563,979.77) - 197,682,000.00
03.04.04 Jaringan 24,341,315,833.77 - - 24,341,315,833.77 2,176,055,000.00 4,439,243,300.00 (2,263,188,300.00) 105,649,800.00 78,826,140.00
3.5 Aset Tetap Lainnya 44,265,352,374.55 - - 44,265,352,374.55 125,207,200.00 86,659,200.00 38,548,000.00 6,196,031,008.00 14,487,150.00
03.05.01 Bahan Perpustakaan 38,094,504,165.82 - - 38,094,504,165.82 125,207,200.00 51,494,200.00 73,713,000.00 6,095,748,008.00 13,775,000.00
03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga 5,650,011,016.73 - - 5,650,011,016.73 - 35,165,000.00 (35,165,000.00) 100,283,000.00 712,150.00
03.05.03 Hewan 23,033,642.00 - - 23,033,642.00 - - - - -
03.05.04 Biota Perairan - - - - - - - - -
03.05.05 Tanaman 497,803,550.00 - - 497,803,550.00 - - - - -
03.05.06 Barang Koleksi Non Budaya - - - - - - - - -
03.05.07 Aset Tetap Dalam Renovasi - - - - - - - - -
3.6 Konstruksi Dalam Pengerjaan 12,772,587,643.38 - 199,525,700.00 12,972,113,343.38 - 1,623,548,512.00 (1,623,548,512.00) - 37,301,000.00
03.06.01 Konstruksi Dalam Pengerjaan 12,772,587,643.38 - 199,525,700.00 12,972,113,343.38 - 1,623,548,512.00 (1,623,548,512.00) - 37,301,000.00
JUMLAH ASET TETAP 4,677,159,844,095.30 - 199,525,700.00 4,677,359,369,795.30 198,424,810,185.00 198,394,920,185.00 29,890,000.00 30,268,047,496.99 96,767,785,355.01
5.0 Aset Lainnya 113,823,546,417.56 - - 113,823,546,417.56 1,468,586,704.00 1,498,476,704.00 (29,890,000.00) 16,650,000.00 9,587,200,787.00
05.02.01 Kemitraan Dengan Pihak Ketiga - - - - - - - - -
05.03.01 Aset Tidak Berwujud 16,383,268,003.00 - - 16,383,268,003.00 1,468,586,704.00 1,498,476,704.00 (29,890,000.00) 16,650,000.00 227,199,500.00
05.04.01 Aset Lain - lain 97,440,278,414.56 - - 97,440,278,414.56 - - - - 9,360,001,287.00
TOTAL JUMLAH 4,790,983,390,512.86 - 199,525,700.00 4,791,182,916,212.86 199,893,396,889.00 199,893,396,889.00 - 30,284,697,496.99 106,354,986,142.01

PEMERINTAH KABUPATEN PROBOLINGGO
DAFTAR ASET PER JENIS - PER SKPD PER 31 DESEMBER 2020
KERTAS KERJA BMD PEMERINTAH KABUPATEN PROBOLINGGO
INPUT DATA BMD 2022 DALAM APLIKASI
MUTASI TAMBAH MUTASI KURANG
JUMLAH PENAMBAHAN
Penambahan Aset Atas Hibah Mutasi Kurang Atas
Penambahan Aset Yang Mutasi Tambah Dari Mutasi Tambah Dari Mutasi Tambah Dari Hasil ASET TAHUN 2022 Mutasi Kurang Ke Belanja Mutasi Kurang Ke Belanja
Dan Bantuan Dari Pusat, Mutasi Tambah Dari KDP Pengalihan Status Penggunaan Penyertaan Modal
Belum Tercatat ( Apresial ) Belanja Pemeliharaan Belanja Barang Jasa Inventarisasi Pemeliharaan Barang Jasa
Propinsi Dan Pihak Lainnya Barang
26,656,280,550.00 - - 746,446,840.00 - - 32,763,209,862.34 (5,292,982,472.34) - - -

26,656,280,550.00 - - 746,446,840.00 - - 32,763,209,862.34 (5,292,982,472.34) - - -
5,280,805,047.00 - 165,777,700.00 25,705,000.00 - - 129,738,659,502.83 (46,478,950,915.84) - (222,101,170.00) (589,506,903.00)

- - - - - - 1,873,373,600.00 (498,933,000.00) - -
481,941,895.00 - - - - - 36,030,481,452.00 (19,375,607,648.00) - -
- - - - - - 487,912,300.00 (297,924,800.00) - -
- - - - - - 5,274,030,744.00 (5,146,906,744.00) (5,500,000.00) -
267,927,500.00 - - 4,900,000.00 - - 18,437,641,380.80 (5,744,925,680.81) (214,101,170.00) (412,436,887.00)
- - - - - - 1,947,881,369.00 (1,004,445,213.00) - (1,228,200.00)
171,355,152.00 - 165,777,700.00 - - - 31,409,797,195.00 (9,266,084,635.00) - (288,000.00)
50,688,000.00 - - 450,000.00 - - 7,750,221,693.03 (1,336,514,436.03) - (132,607,816.00)
- - - - - - - - - -
4,308,892,500.00 - - 20,355,000.00 - - 20,380,373,530.00 (3,451,660,639.00) (2,500,000.00) (42,121,000.00)
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - 457,451,720.00 (355,948,120.00) - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - 5,203,589,369.00 - - (825,000.00)
- - - - - - 485,905,150.00 - - -
3,576,391,386.00 - 117,641,505.00 108,462,600.00 4,679,061,055.81 - 94,319,622,662.41 (37,792,499,431.60) - (213,606,095.00) (81,835,000.00)

3,576,391,386.00 - 117,641,505.00 108,462,600.00 4,674,505,222.48 - 91,037,261,455.28 (36,540,086,678.80) (213,606,095.00) (81,835,000.00)
- - - - - - 68,032,467.00 - - -
- - - - - - 1,273,157,645.00 - - -
- - - - 4,555,833.33 - 1,941,171,095.13 (1,252,412,752.80) - -
10,619,373,352.00 - 172,401,747.00 148,649,050.00 1,018,695,654.00 - 113,966,925,626.23 (7,151,564,385.23) - - -

2,106,914,600.00 - 172,401,747.00 148,649,050.00 556,171,220.00 - 79,130,925,392.23 (2,664,420,045.23) - -
8,512,458,752.00 - - - 462,524,434.00 - 28,295,254,014.23 (4,210,636,200.00) - -
- - - - - - 1,917,026,979.77 (197,682,000.00) - -
- - - - - - 4,623,719,240.00 (78,826,140.00) - - -
- - - 1,502,000.00 - - 6,298,679,358.00 (14,487,150.00) - - (5,503,934,868.00)

- - - - - - 6,161,017,208.00 (13,775,000.00) - (5,499,702,698.00)
- - - 1,502,000.00 - - 137,662,150.00 (712,150.00) - (4,232,170.00)
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - 1,660,849,512.00 (37,301,000.00) - - -
- - - - - - 1,660,849,512.00 (37,301,000.00) - -
46,132,850,335.00 - 455,820,952.00 1,030,765,490.00 5,697,756,709.81 - 378,747,946,523.81 (96,767,785,355.01) - (435,707,265.00) (6,175,276,771.00)
- - - 92,685,000.00 - 14,140,439,648.00 25,335,452,139.00 (9,587,200,787.00) - - -

- - - - - - - - - -
- - - 92,685,000.00 - - 1,835,011,204.00 (227,199,500.00) - -
- - - - - 14,140,439,648.00 23,500,440,935.00 (9,360,001,287.00) - -
46,132,850,335.00 - 455,820,952.00 1,123,450,490.00 5,697,756,709.81 14,140,439,648.00 404,083,398,662.81 (106,354,986,142.00) - (435,707,265.00) (6,175,276,771.00)

Saldo Akhir Tahun 2022 INPUT DATA HASIL REVIEW PEMERIKSAAN / KOREKSI TAHUN 2022
MUTASI KURANG
KOREKSI ATAS VOLEME KOREKSI ATAS ASET TETAP
JUMLAH PENGURANGAN
Saldo Akhir Tahun 2022 Akumulasi Penyusutan Nilai Buku
Mutasi Kurang Dari Hasil ASET TAHUN 2022
Extracompitable Pemindah Tanganan Mutasi Kurang KDP
Inventarisasi
KOREKSI KURANG KOREKSI TAMBAH KOREKSI KURANG
- (1,832,737,709.98) - - (7,125,720,182.32) 497,638,200,407.98 - - - - -

- (1,832,737,709.98) - - (7,125,720,182.32) 497,638,200,407.98 - - - - -
(606,444,968.80) (39,250,000.00) - (1,635,724,836.00) (49,571,978,793.63) 961,384,906,590.04 - - - - -

(1,748,000.00) - - - (500,681,000.00) 32,812,205,206.63 - - - - -
- (39,250,000.00) - (808,850,000.00) (20,223,707,648.00) 155,419,623,282.26 - - - - -
- - - - (297,924,800.00) 10,544,778,735.47 - - - - -
- - - - (5,152,406,744.00) 11,093,897,645.70 - - - - -
(50,278,030.00) - - (525,222,836.00) (6,946,964,603.81) 195,498,441,634.66 - - - - -
(33,392,680.00) - - (4,060,000.00) (1,043,126,093.00) 27,375,415,354.67 - - - - -
(55,370,254.80) - - - (9,321,742,889.80) 294,070,431,830.20 - - - - -
(4,772,000.00) - - - (1,473,894,252.03) 55,493,481,055.20 - - - - -
- - - - - 1,296,390,700.00 - - - - -
(9,591,650.00) - - (297,592,000.00) (3,803,465,289.00) 145,587,692,441.33 - - - - -
- - - - - 1,000,000.00 - - - - -
- - - - - - - - - - -
- - - - - 4,900,000.00 - - - - -
- - - - - - - - - - -
- - - - (355,948,120.00) 7,967,321,346.00 - - - - -
- - - - - - - - - - -
- - - - - 5,740,000.00 - - - - -
(444,825,854.00) - - - (445,650,854.00) 14,686,054,458.58 - - - - -
(6,466,500.00) - - - (6,466,500.00) 9,527,532,899.35 - - - - -
- (936,137,940.00) - (1,078,357,666.00) (40,102,436,132.60) 1,456,763,774,134.64 - - - - -

- (936,137,940.00) - (1,028,471,935.00) (38,800,137,648.80) 1,417,388,153,731.45 - - - - -
- - - - - 16,996,737,177.63 - - - - -
- - - - - 4,718,823,742.00 - - - - -
- - - (49,885,731.00) (1,302,298,483.80) 17,660,059,483.56 - - - - -
(18,909,453.00) (98,918,250.00) - (11,426,457,146.00) (18,695,849,234.23) 1,959,627,456,255.74 - - - - -

- - - (9,095,709,396.00) (11,760,129,441.23) 1,386,109,137,864.20 - - - - -
(8,364,453.00) (98,918,250.00) - (510,142,750.00) (4,828,061,653.00) 498,318,252,925.03 - - - - -
(10,545,000.00) - - - (208,227,000.00) 48,134,461,532.75 - - - - -
- - - (1,820,605,000.00) (1,899,431,140.00) 27,065,603,933.77 - - - - -
(289,223,110.00) - - - (5,807,645,128.00) 44,756,386,604.55 - - - - -

(289,223,110.00) - - - (5,802,700,808.00) 38,452,820,565.82 - - - - -
- - - - (4,944,320.00) 5,782,728,846.73 - - - - -
- - - - - 23,033,642.00 - - - - -
- - - - - - - - - - -
- - - - - 497,803,550.00 - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - (5,697,756,709.81) - (5,735,057,709.81) 8,897,905,145.57 - - - - -

- - (5,697,756,709.81) - (5,735,057,709.81) 8,897,905,145.57 - - - - -
(914,577,531.80) (2,907,043,899.98) (5,697,756,709.81) (14,140,539,648.00) (127,038,687,180.59) 4,929,068,629,138.52 - - - - -
- (3,529,137,680.00) - - (13,116,338,467.00) 126,042,660,089.56 - - - - -

- - - - - - - - - - -
- (764,870,000.00) - - (992,069,500.00) 17,226,209,707.00 - - - - -
- (2,764,267,680.00) - - (12,124,268,967.00) 108,816,450,382.56 - - - - -
(914,577,531.80) (6,436,181,579.98) (5,697,756,709.81) (14,140,539,648.00) (140,155,025,647.59) 5,055,111,289,228.08 - - - - -

KSI TAHUN 2022 SALDO AKHIR SETELAH REVIEW TAHUN 2022
REKSI ATAS ASET TETAP

Saldo Anauditet Tahun 2022 Akumulasi Penyusutan Nilai Buku
KOREKSI TAMBAH
- 497,638,200,407.98 - - 497,638,200,407.98 -
- 497,638,200,407.98 - -
- 961,384,906,590.04 - - 961,384,906,590.04 -
- 32,812,205,206.63 - -
- 155,419,623,282.26 - -
- 10,544,778,735.47 - -
- 11,093,897,645.70 - -
- 195,498,441,634.66 - -
- 27,375,415,354.67 - -
- 294,070,431,830.20 - -
- 55,493,481,055.20 - -
- 1,296,390,700.00 - -
- 145,587,692,441.33 - -
- 1,000,000.00 - -
- - - -
- 4,900,000.00 - -
- - - -
- 7,967,321,346.00 - -
- - - -
- 5,740,000.00 - -
- 14,686,054,458.58 - -
- 9,527,532,899.35 - -
- 1,456,763,774,134.64 - - 1,456,763,774,134.64 -
- 1,417,388,153,731.45 - -
- 16,996,737,177.63 - -
- 4,718,823,742.00 - -
- 17,660,059,483.56 - -
- 1,959,627,456,255.74 - - 1,959,627,456,255.74 -
- 1,386,109,137,864.20 - -
- 498,318,252,925.03 - -
- 48,134,461,532.75 - -
- 27,065,603,933.77 - -
- 44,756,386,604.55 - - 44,756,386,604.55 -
- 38,452,820,565.82 - -
- 5,782,728,846.73 - -
- 23,033,642.00 - -
- - - -
- 497,803,550.00 - -
- - - -
- - - -
- 8,897,905,145.57 - - 8,897,905,145.57 -
- 8,897,905,145.57 - -
- 4,929,068,629,138.52 - -
- 126,042,660,089.56 - -
- - - -
- 17,226,209,707.00 - -
- 108,816,450,382.56 - -
- 5,055,111,289,228.08 - -
PEMERINTAH
DAFTAR ASET PER JENIS

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
Saldo Awal Tahun 2022 Setelah Data Pembanding LRA Realisasi Belanja Dari
Realisasi BM Tahun 2022 Selisih Mutasi Tambah Atas
Koreksi Tahun Anggaran 2022 BLUD, JKN, BOS DAN TT
Pengalihan Status
Koreksi Kurang Koreksi Tambah Penggunaan Barang
3.1 Tanah 999,744,000.00 - - 999,744,000.00 - - - - -

03.01.01 Tanah 999,744,000.00 999,744,000.00 -
3.2 Peralatan dan Mesin 12,637,994,655.92 - - 12,637,994,655.92 503,891,600.00 503,891,600.00 - - -

03.02.01 Alat Besar 1,143,226,000.00 1,143,226,000.00 -
03.02.02 Alat Angkutan 3,604,392,000.00 3,604,392,000.00 -
03.02.03 Alat Bengkel Dan Alat Ukur - - -
03.02.04 Alat Pertanian 9,149,000.00 9,149,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 5,216,254,647.67 5,216,254,647.67 318,686,600.00 365,686,600.00 (47,000,000.00)
03.02.06 Alat Studio, Komunikasi Dan Pemancar 1,236,118,832.25 1,236,118,832.25 89,355,000.00 42,355,000.00 47,000,000.00
03.02.07 Alat Kedokteran Dan Kesehatan - - -
03.02.08 Alat Laboraturium 20,450,000.00 20,450,000.00 -
03.02.09 Alat Persenjataan - - -
03.02.10 Komputer 1,407,241,676.00 1,407,241,676.00 95,850,000.00 95,850,000.00 -
03.02.11 Alat Eksplorasi - - -
03.02.12 Alat Pengeboran - - -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian - - -
03.02.14 Alat Bantu Eksplorasi - - -
03.02.15 Alat Keselamatan Kerja - - -
03.02.16 Alat Peraga - - -
03.02.17 Peralatan Proses/Produksi - - -
03.02.18 Rambu - Rambu - - -
03.02.19 Peralatan Olah raga 1,162,500.00 1,162,500.00 -
3.3 Gedung dan Bangunan 26,768,277,650.00 - - 26,768,277,650.00 - - - - -

03.03.01 Bangunan Gedung 26,764,767,650.00 26,764,767,650.00 -
03.03.02 Monumen - - -
03.03.03 Bangunan Menara - - - -
03.03.04 Tugu Titik Kontrol/Pasti 3,510,000.00 3,510,000.00 - -
3.4 Jalan, Irigasi dan Jaringan - - - - - - - - -

03.04.01 Jalan dan Jembatan - - -
03.04.02 Bangunan Air - - -
03.04.03 Instalasi - - -
03.04.04 Jaringan - - -
3.5 Aset Tetap Lainnya 47,137,000.00 - - 47,137,000.00 - - - - -

03.05.01 Bahan Perpustakaan 47,137,000.00 47,137,000.00 - -
03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga - - -
03.05.03 Hewan - - - -
03.05.04 Biota Perairan - - -
03.05.05 Tanaman - -
03.05.06 Barang Koleksi Non Budaya - -
03.05.07 Aset Tetap Dalam Renovasi - -
3.6 Konstruksi Dalam Pengerjaan - - - - - - - - -

03.06.01 Konstruksi Dalam Pengerjaan - - -
JUMLAH ASET TETAP 40,453,153,305.92 - - 40,453,153,305.92 503,891,600.00 503,891,600.00 - - -
5.0 Aset Lainnya 915,325,000.00 - - 915,325,000.00 64,602,000.00 64,602,000.00 - - -

05.02.01 Kemitraan Dengan Pihak Ketiga - - -
05.03.01 Aset Tidak Berwujud 237,160,000.00 237,160,000.00 64,602,000.00 64,602,000.00 -
05.04.01 Aset Lain - lain 678,165,000.00 678,165,000.00 -
TOTAL JUMLAH 41,368,478,305.92 - - 41,368,478,305.92 568,493,600.00 568,493,600.00 - - -
Catatan :
SEKRETARIAT DEWAN
Penambahan Aset Atas JUMLAH PENAMBAHAN

ASET TAHUN 2022 Mutasi Kurang Atas
Hibah Dan Bantuan Dari Penambahan Aset Yang Mutasi Tambah Dari Belanja Mutasi Tambah Dari Mutasi Tambah Dari Hasil Mutasi Kurang Ke Belanja Mutasi Kurang Ke Belanja
Mutasi Tambah Dari KDP Pengalihan Status Extracompitable Pemindah Tanganan
Pusat, Propinsi Dan Pihak Belum Tercatat ( Apresial ) Pemeliharaan Belanja Barang Jasa Inventarisasi Pemeliharaan Barang Jasa
Penggunaan Barang
Lainnya
- - - - - - - - - - - -
- -
- - - - - - 503,891,600.00 - - (179,284,200.00) - -
- - -
- - -
- - -
- - -
- - 365,686,600.00 (179,284,200.00)
- - 42,355,000.00
- - -
- - -
- - -
95,850,000.00
-
-
-
-
-
-
-
-
-
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 503,891,600.00 - - (179,284,200.00) - -
- - - - - - 64,602,000.00 - - - - -
- - - -
- - - 64,602,000.00
-
- - - - - - 568,493,600.00 - - (179,284,200.00) - -
Saldo Akhir Tahun 2022 INPUT DATA HASIL REVIEW PEMERIKSAAN / KOREKSI TAHUN 2022 SALDO AKHIR SETELAH REVIEW TAHUN 2022

JUMLAH PENGURANGAN
Saldo Akhir Tahun 2022 Akumulasi Penyusutan Nilai Buku Saldo Anauditet Tahun 2022 Akumulasi Penyusutan
Mutasi Kurang KDP
Inventarisasi
KOREKSI KURANG KOREKSI TAMBAH KOREKSI KURANG KOREKSI TAMBAH
- - - 999,744,000.00 - - - - - - 999,744,000.00 -
- 999,744,000.00 999,744,000.00
- - (179,284,200.00) 12,962,602,055.92 - - - - - - 12,962,602,055.92 -

- 1,143,226,000.00 1,143,226,000.00
- 3,604,392,000.00 3,604,392,000.00
- - -
- 9,149,000.00 9,149,000.00
(179,284,200.00) 5,402,657,047.67 5,402,657,047.67
- 1,278,473,832.25 1,278,473,832.25
- - -
- 20,450,000.00 20,450,000.00
- - -
- 1,503,091,676.00 1,503,091,676.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,162,500.00 1,162,500.00
- - - 26,768,277,650.00 - - - - - - 26,768,277,650.00 -
- 26,764,767,650.00 26,764,767,650.00
- - -
- - -
- 3,510,000.00 3,510,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 47,137,000.00 - - - - - - 47,137,000.00 -
- 47,137,000.00 47,137,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (179,284,200.00) 40,777,760,705.92 - - - - - - 40,777,760,705.92 -
- - - 979,927,000.00 - - - - - - 979,927,000.00 -
- - -
- 301,762,000.00 301,762,000.00
- 678,165,000.00 678,165,000.00
- - (179,284,200.00) 41,757,687,705.92 - - - - - - 41,757,687,705.92 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
Realisasi BM Tahun 2022 Selisih
Mutasi Tambah Dari OPD
Koreksi Kurang Koreksi Tambah
3.1 Tanah 8,756,944,666.33 - - 8,756,944,666.33 - - - - -

03.01.01 Tanah 8,756,944,666.33 - - 8,756,944,666.33 - - - - -
3.2 Peralatan dan Mesin 56,510,348,540.55 - - 56,510,348,540.55 388,849,612.00 388,849,612.00 - - 1,712,178,614.00

03.02.01 Alat Besar 5,118,017,000.00 - - 5,118,017,000.00 - - - - -
03.02.02 Alat Angkutan 13,128,084,625.00 - - 13,128,084,625.00 - - - - 1,468,000,000.00
03.02.03 Alat Bengkel Dan Alat Ukur 56,750,300.00 - - 56,750,300.00 - - - - -
03.02.04 Alat Pertanian 40,747,000.00 - - 40,747,000.00 - - - - -
03.02.05 Alat Kantor Dan Rumah Tangga 30,136,625,628.36 - - 30,136,625,628.36 102,115,000.00 102,965,000.00 (850,000.00) - 47,448,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 2,565,638,985.00 - - 2,565,638,985.00 121,158,000.00 123,868,000.00 (2,710,000.00) - 67,714,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 39,280,000.00 - - 39,280,000.00 - - - - -
03.02.08 Alat Laboraturium 109,038,500.00 - - 109,038,500.00 - - - - -
03.02.09 Alat Persenjataan 14,500,000.00 - - 14,500,000.00 - - - - -
03.02.10 Komputer 4,807,977,502.19 - - 4,807,977,502.19 165,576,612.00 162,016,612.00 3,560,000.00 - 129,016,614.00
03.02.11 Alat Eksplorasi 1,000,000.00 - - 1,000,000.00 - - - - -
03.02.12 Alat Pengeboran - - - - - - - - -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian - - - - - - - - -
03.02.15 Alat Keselamatan Kerja 349,239,000.00 - - 349,239,000.00 - - - - -
03.02.16 Alat Peraga - - - - - - - - -
03.02.17 Peralatan Proses/Produksi - - - - - - - - -
03.02.18 Rambu - Rambu - - - - - - - - -
03.02.19 Peralatan Olah raga 143,450,000.00 - - 143,450,000.00 - - - - -
3.3 Gedung dan Bangunan 142,494,105,937.70 - - 142,494,105,937.70 - - - - 1,027,187,597.00

03.03.01 Bangunan Gedung 141,602,969,687.70 - - 141,602,969,687.70 - - - - 1,027,187,597.00
03.03.02 Monumen 87,500,000.00 - - 87,500,000.00 - - - - -
03.03.03 Bangunan Menara - - - - - - - - -
03.03.04 Tugu Titik Kontrol/Pasti 803,636,250.00 - - 803,636,250.00 - - - - -
3.4 Jalan, Irigasi dan Jaringan 1,084,785,853.34 - - 1,084,785,853.34 - - - - -

03.04.01 Jalan dan Jembatan - - - - - - - - -
03.04.02 Bangunan Air 390,010,900.00 - - 390,010,900.00 - - - - -
03.04.03 Instalasi 596,911,220.00 - - 596,911,220.00 - - - - -
03.04.04 Jaringan 97,863,733.34 - - 97,863,733.34 - - - - -
3.5 Aset Tetap Lainnya 2,135,638,200.00 - - 2,135,638,200.00 - - - - -

03.05.01 Bahan Perpustakaan 1,530,636,900.00 - - 1,530,636,900.00 - - - - -
03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga 134,697,750.00 - - 134,697,750.00 - - - - -
03.05.03 Hewan - - - - - - - - -
03.05.04 Biota Perairan - - - - - - - - -
03.05.05 Tanaman 470,303,550.00 - - 470,303,550.00 - - - - -

03.06.01 Konstruksi Dalam Pengerjaan - - - - - - - - -
JUMLAH ASET TETAP 210,981,823,197.92 - - 210,981,823,197.92 388,849,612.00 388,849,612.00 - - 2,739,366,211.00
5.0 Aset Lainnya 9,174,014,296.82 - - 9,174,014,296.82 136,724,000.00 136,724,000.00 - - -

05.03.01 Aset Tidak Berwujud 1,372,107,000.00 - - 1,372,107,000.00 136,724,000.00 136,724,000.00 - - -
05.04.01 Aset Lain - lain 7,801,907,296.82 - - 7,801,907,296.82 - - - - -
TOTAL JUMLAH 220,155,837,494.73 - - 220,155,837,494.73 525,573,612.00 525,573,612.00 - - 2,739,366,211.00
Catatan :
SEKRETARIAT DAERAH

Hibah Dan Bantuan Dari Penambahan Aset Yang Mutasi Tambah Dari Belanja Mutasi Tambah Dari Mutasi Tambah Dari Hasil ASET TAHUN 2022 Mutasi Kurang Ke Belanja Mutasi Kurang Ke Belanja
Mutasi Tambah Dari KDP Mutasi Kurang Ke OPD Extracompitable Penghapusan
Lainnya
- - - - - - - (554,053,333.00) - - - -
- - - - - - - (554,053,333.00) - - - -
- - - - - - 2,101,028,226.00 (686,840,114.00) - (12,526,035.00) - -

- - - - - - - - - - - -
- - - - - - 1,468,000,000.00 (449,033,500.00) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 150,413,000.00 (14,276,000.00) - (12,526,035.00) - -
- - - - - - 191,582,000.00 (94,514,000.00) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 291,033,226.00 (129,016,614.00) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 1,027,187,597.00 (1,779,293,604.50) - - - -
- - - - - - 1,027,187,597.00 (1,779,293,604.50) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 3,128,215,823.00 (3,020,187,051.50) - (12,526,035.00) - -
- - - - - 13,170,000.00 149,894,000.00 (51,150,000.00) - - - -

- - - - - - - - - - - -
- - - - - - 136,724,000.00 - - - - -
- - - - - 13,170,000.00 13,170,000.00 (51,150,000.00) - - - -
- - - - - 13,170,000.00 3,278,109,823.00 (3,071,337,051.50) - (12,526,035.00) - -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (554,053,333.00) 8,202,891,333.33 - - - - - - 8,202,891,333.33 -

- - (554,053,333.00) 8,202,891,333.33 - - - - - - 8,202,891,333.33 -
- (13,170,000.00) (712,536,149.00) 57,898,840,617.55 - - - - - - 57,898,840,617.55 -

- - - 5,118,017,000.00 - - - - - - 5,118,017,000.00 -
- - (449,033,500.00) 14,147,051,125.00 - - - - - - 14,147,051,125.00 -
- - - 56,750,300.00 - - - - - - 56,750,300.00 -
- - - 40,747,000.00 - - - - - - 40,747,000.00 -
- (13,170,000.00) (39,972,035.00) 30,247,066,593.36 - - - - - - 30,247,066,593.36 -
- - (94,514,000.00) 2,662,706,985.00 - - - - - - 2,662,706,985.00 -
- - - 39,280,000.00 - - - - - - 39,280,000.00 -
- - - 109,038,500.00 - - - - - - 109,038,500.00 -
- - - 14,500,000.00 - - - - - - 14,500,000.00 -
- - (129,016,614.00) 4,969,994,114.19 - - - - - - 4,969,994,114.19 -
- - - 1,000,000.00 - - - - - - 1,000,000.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 349,239,000.00 - - - - - - 349,239,000.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 143,450,000.00 - - - - - - 143,450,000.00 -
- - (1,779,293,604.50) 141,741,999,930.20 - - - - - - 141,741,999,930.20 -

- - (1,779,293,604.50) 140,850,863,680.20 - - - - - - 140,850,863,680.20 -
- - - 87,500,000.00 - - - - - - 87,500,000.00 -
- - - - - - - - - - - -
- - - 803,636,250.00 - - - - - - 803,636,250.00 -
- - - 1,084,785,853.34 - - - - - - 1,084,785,853.34 -
- - - - - - - - - - - -
- - - 390,010,900.00 - - - - - - 390,010,900.00 -
- - - 596,911,220.00 - - - - - - 596,911,220.00 -
- - - 97,863,733.34 - - - - - - 97,863,733.34 -
- - - 2,135,638,200.00 - - - - - - 2,135,638,200.00 -
- - - 1,530,636,900.00 - - - - - - 1,530,636,900.00 -
- - - 134,697,750.00 - - - - - - 134,697,750.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 470,303,550.00 - - - - - - 470,303,550.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- (13,170,000.00) (3,045,883,086.50) 211,064,155,934.42 - - - - - - 211,064,155,934.42 -
- - (51,150,000.00) 9,272,758,296.82 - - - - - - 9,272,758,296.82 -

- - - - - - - - - - - -
- - - 1,508,831,000.00 - - - - - - 1,508,831,000.00 -
- - (51,150,000.00) 7,763,927,296.82 - - - - - - 7,763,927,296.82 -
- (13,170,000.00) (3,097,033,086.50) 220,336,914,231.23 - - - - - - 220,336,914,231.23 -

REVIEW TAHUN 2022
Nilai Buku
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DAFTAR ASET

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 48,371,325,144.00 - - 48,371,325,144.00 - - - - 6,704,120.00

03.01.01 Tanah 48,371,325,144.00 48,371,325,144.00 - 6,704,120.00
3.2 Peralatan dan Mesin 5,736,128,553.98 - - 5,736,128,553.98 138,485,000.00 138,485,000.00 - - 169,500,000.00

03.02.01 Alat Besar 99,750,000.00 99,750,000.00 2,800,000.00 2,800,000.00 -
03.02.02 Alat Angkutan 2,664,054,507.00 2,664,054,507.00 - 169,500,000.00
03.02.03 Alat Bengkel Dan Alat Ukur 249,172,000.00 249,172,000.00 5,300,000.00 5,300,000.00 -
03.02.04 Alat Pertanian 420,426,000.00 420,426,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 906,611,839.98 906,611,839.98 96,860,000.00 111,260,000.00 (14,400,000.00)
03.02.06 Alat Studio, Komunikasi Dan Pemancar 105,646,669.00 105,646,669.00 14,400,000.00 14,400,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 1,500,000.00 1,500,000.00 -
03.02.09 Alat Persenjataan 44,660,000.00 44,660,000.00 -
03.02.10 Komputer 979,876,538.00 979,876,538.00 19,125,000.00 19,125,000.00 -
03.02.15 Alat Keselamatan Kerja 90,110,000.00 90,110,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
03.02.19 Peralatan Olah raga - - -
3.3 Gedung dan Bangunan 6,328,684,572.56 - - 6,328,684,572.56 6,463,603,077.00 6,463,603,077.00 - - -

03.03.01 Bangunan Gedung 5,235,053,673.55 5,235,053,673.55 6,463,603,077.00 6,413,717,346.00 49,885,731.00
03.03.02 Monumen 741,556,899.00 741,556,899.00 -
03.03.04 Tugu Titik Kontrol/Pasti 352,074,000.01 352,074,000.01 49,885,731.00 (49,885,731.00) -
3.4 Jalan, Irigasi dan Jaringan 145,719,377,865.59 - - 145,719,377,865.59 5,162,373,450.00 5,141,855,450.00 20,518,000.00 - -
03.04.01 Jalan dan Jembatan 66,404,858,822.59 66,404,858,822.59 2,726,984,700.00 2,726,984,700.00 -
03.04.02 Bangunan Air 52,094,782,362.00 52,094,782,362.00 530,660,750.00 510,142,750.00 20,518,000.00
03.04.03 Instalasi 24,730,672,681.00 24,730,672,681.00 84,123,000.00 84,123,000.00 -
03.04.04 Jaringan 2,489,064,000.00 2,489,064,000.00 1,820,605,000.00 1,820,605,000.00 -
3.5 Aset Tetap Lainnya - - - - - - - - -

03.05.01 Bahan Perpustakaan - - -
03.05.03 Hewan - - - -
03.05.05 Tanaman - -
3.6 Konstruksi Dalam Pengerjaan 3,948,312,791.00 - - 3,948,312,791.00 - 20,518,000.00 (20,518,000.00) - -

03.06.01 Konstruksi Dalam Pengerjaan 3,948,312,791.00 3,948,312,791.00 20,518,000.00 (20,518,000.00) -
JUMLAH ASET TETAP 210,103,828,927.13 - - 210,103,828,927.13 11,764,461,527.00 11,764,461,527.00 - - 176,204,120.00
5.0 Aset Lainnya 1,255,569,502.02 - - 1,255,569,502.02 24,336,000.00 24,336,000.00 - - -

05.04.01 Aset Lain - lain 1,013,746,502.02 1,013,746,502.02 -
TOTAL JUMLAH 211,359,398,429.15 - - 211,359,398,429.15 11,788,797,527.00 11,788,797,527.00 - - 176,204,120.00
Catatan :
DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN

Mutasi Tambah Dari KDP Mutasi Kurang Ke OPD Penyertaan Modal Extracompitable
Lainnya
26,656,280,550.00 - - - - - 26,662,984,670.00 - - - - -
26,656,280,550.00 26,662,984,670.00
- - - - - - 307,985,000.00 (156,000,000.00) - - - -
- - 2,800,000.00
- - 169,500,000.00 (156,000,000.00)
- - 5,300,000.00
- - -
- - 111,260,000.00
- - -
- - -
- - -
- - -
- - 19,125,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
204,336,000.00 - - - 2,441,406,615.00 - 9,109,345,692.00 (4,800,864,326.00) - - - -

204,336,000.00 2,441,406,615.00 9,059,459,961.00 (4,800,864,326.00)
-
-
49,885,731.00
9,263,258,800.00 - - - - - 14,405,114,250.00 - - - - -
2,106,914,600.00 - - 4,833,899,300.00
7,156,344,200.00 - - 7,666,486,950.00
- - 84,123,000.00
- - 1,820,605,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - 20,518,000.00 - - - - -
- 20,518,000.00
36,123,875,350.00 - - - 2,441,406,615.00 - 50,505,947,612.00 (4,956,864,326.00) - - - -
- - - 92,685,000.00 - 5,242,622,416.00 5,359,643,416.00 - - - - -

- - - -
- 92,685,000.00 - - 117,021,000.00
5,242,622,416.00 5,242,622,416.00
36,123,875,350.00 - - 92,685,000.00 2,441,406,615.00 5,242,622,416.00 55,865,591,028.00 (4,956,864,326.00) - - - -


JUMLAH PENGURANGAN
Saldo Akhir Tahun 2022 Akumulasi Penyusutan Nilai Buku Saldo Anauditet Tahun 2022
Penghapusan Mutasi Kurang KDP
Inventarisasi
- - - - 75,034,309,814.00 - - - - - - 75,034,309,814.00
- 75,034,309,814.00 75,034,309,814.00
- - - (156,000,000.00) 5,888,113,553.98 - - - - - - 5,888,113,553.98

- 102,550,000.00 102,550,000.00
(156,000,000.00) 2,677,554,507.00 2,677,554,507.00
- 254,472,000.00 254,472,000.00
- 420,426,000.00 420,426,000.00
- 1,017,871,839.98 1,017,871,839.98
- 105,646,669.00 105,646,669.00
- 1,500,000.00 1,500,000.00
- 174,321,000.00 174,321,000.00
- 44,660,000.00 44,660,000.00
- 999,001,538.00 999,001,538.00
- - -
- - -
- - -
- - -
- 90,110,000.00 90,110,000.00
- - -
- - -
- - -
- - -
- - (950,840,666.00) (5,751,704,992.00) 9,686,325,272.56 - - - - - - 9,686,325,272.56

(900,954,935.00) (5,701,819,261.00) 8,592,694,373.55 8,592,694,373.55
- 741,556,899.00 741,556,899.00
- - -
(49,885,731.00) (49,885,731.00) 352,074,000.01 352,074,000.01
- - (4,291,781,750.00) (4,291,781,750.00) 155,832,710,365.59 - - - - - - 155,832,710,365.59

(1,961,034,000.00) (1,961,034,000.00) 69,277,724,122.59 69,277,724,122.59
(510,142,750.00) (510,142,750.00) 59,251,126,562.00 59,251,126,562.00
- 24,814,795,681.00 24,814,795,681.00
(1,820,605,000.00) (1,820,605,000.00) 2,489,064,000.00 2,489,064,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (2,441,406,615.00) - (2,441,406,615.00) 1,527,424,176.00 - - - - - - 1,527,424,176.00

(2,441,406,615.00) (2,441,406,615.00) 1,527,424,176.00 1,527,424,176.00
- (2,441,406,615.00) (5,242,622,416.00) (12,640,893,357.00) 247,968,883,182.13 - - - - - - 247,968,883,182.13
- - - - 6,615,212,918.02 - - - - - - 6,615,212,918.02
- - -
- 358,844,000.00 358,844,000.00
- 6,256,368,918.02 6,256,368,918.02
- (2,441,406,615.00) (5,242,622,416.00) (12,640,893,357.00) 254,584,096,100.15 - - - - - - 254,584,096,100.15

SALDO AKHIR SETELAH REVIEW TAHUN 2022
Akumulasi Penyusutan Nilai Buku
- -
- -
- -
- -
- -
- -
- -
- -
- -
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 181,068,980,729.39 - - 181,068,980,729.39 - - - - 645,844,600.00

03.01.01 Tanah 181,068,980,729.39 181,068,980,729.39 - 645,844,600.00
3.2 Peralatan dan Mesin 21,752,921,689.98 - - 21,752,921,689.98 2,552,532,850.00 2,552,532,850.00 - - 162,900,000.00

03.02.01 Alat Besar 8,567,664,946.75 8,567,664,946.75 -
03.02.02 Alat Angkutan 5,485,870,294.00 5,485,870,294.00 1,820,000,000.00 1,820,000,000.00 - 162,900,000.00
03.02.03 Alat Bengkel Dan Alat Ukur 1,258,220,400.00 1,258,220,400.00 2,760,000.00 122,260,000.00 (119,500,000.00)
03.02.04 Alat Pertanian - - -
03.02.05 Alat Kantor Dan Rumah Tangga 2,001,802,091.85 2,001,802,091.85 152,314,000.00 152,314,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 699,479,721.00 699,479,721.00 176,487,200.00 56,987,200.00 119,500,000.00
03.02.08 Alat Laboraturium 904,890,000.00 904,890,000.00 4,900,000.00 4,900,000.00 -
03.02.10 Komputer 2,566,752,936.38 2,566,752,936.38 354,821,650.00 354,821,650.00 -
03.02.16 Alat Peraga - - -
03.02.17 Peralatan Proses/Produksi - - 41,250,000.00 41,250,000.00
03.02.18 Rambu - Rambu 120,780,000.00 120,780,000.00 41,250,000.00 (41,250,000.00)

03.03.01 Bangunan Gedung 13,092,378,723.46 13,092,378,723.46 -
03.03.02 Monumen 1,477,278,800.00 1,477,278,800.00 -
03.03.04 Tugu Titik Kontrol/Pasti 153,601,000.00 153,601,000.00 -
3.4 Jalan, Irigasi dan Jaringan 1,611,110,467,011.03 - - 1,611,110,467,011.03 80,066,477,359.00 79,714,854,909.00 351,622,450.00 - -
03.04.01 Jalan dan Jembatan 1,228,567,304,734.31 1,228,567,304,734.31 69,705,734,377.00 69,393,322,677.00 312,411,700.00
03.04.02 Bangunan Air 370,525,831,276.72 370,525,831,276.72 10,360,742,982.00 10,321,532,232.00 39,210,750.00
03.04.03 Instalasi 3,579,131,000.00 3,579,131,000.00 -
03.04.04 Jaringan 8,438,200,000.00 8,438,200,000.00 -
3.5 Aset Tetap Lainnya 902,400.00 - - 902,400.00 - - - - -

03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga 902,400.00 902,400.00 - -
03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP 1,834,213,765,225.87 - - 1,834,213,765,225.87 82,619,010,209.00 82,619,010,209.00 - - 808,744,600.00
5.0 Aset Lainnya 4,140,075,980.40 - - 4,140,075,980.40 19,920,199.00 19,920,199.00 - - -

05.03.01 Aset Tidak Berwujud 1,242,979,000.00 1,242,979,000.00 19,920,199.00 19,920,199.00 -
05.04.01 Aset Lain - lain 2,897,096,980.40 2,897,096,980.40 -
TOTAL JUMLAH 1,838,353,841,206.27 - - 1,838,353,841,206.27 82,638,930,408.00 82,638,930,408.00 - - 808,744,600.00
Catatan :
6,728,241,746.00 Hibah Pemerintah Desa
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG

Lainnya
- - - - - - 645,844,600.00 - - - - -
- 645,844,600.00
- - - - - - 2,715,432,850.00 - - - (5,130,000.00) -
- - -
- - 1,982,900,000.00
- - 122,260,000.00
- - -
- - 152,314,000.00 (5,130,000.00)
- - 56,987,200.00
- - -
- - 4,900,000.00
- - -
- - 354,821,650.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 41,250,000.00
- - -
- - - - - - - - - - - -
-
-
-
-
- - 172,401,747.00 148,649,050.00 1,018,695,654.00 - 81,054,601,360.00 - - - - -

172,401,747.00 148,649,050.00 556,171,220.00 - 70,270,544,694.00
462,524,434.00 - 10,784,056,666.00
- -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - 351,622,450.00 - - - - -
- 351,622,450.00
- - 172,401,747.00 148,649,050.00 1,018,695,654.00 - 84,767,501,260.00 - - - (5,130,000.00) -
- - - - - 6,770,641,746.00 6,790,561,945.00 (42,400,000.00) - - - (780,050,000.00)

- - - -
- - - 19,920,199.00 (764,870,000.00)
6,770,641,746.00 6,770,641,746.00 (42,400,000.00) (15,180,000.00)
- - 172,401,747.00 148,649,050.00 1,018,695,654.00 6,770,641,746.00 91,558,063,205.00 (42,400,000.00) - - (5,130,000.00) (780,050,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 181,714,825,329.39 - - - - - - 181,714,825,329.39 -
- 181,714,825,329.39 181,714,825,329.39
- (42,400,000.00) (47,530,000.00) 24,420,824,539.98 - - - - - - 24,420,824,539.98 -

- 8,567,664,946.75 8,567,664,946.75
(42,400,000.00) (42,400,000.00) 7,426,370,294.00 7,426,370,294.00
- 1,380,480,400.00 1,380,480,400.00
- - -
(5,130,000.00) 2,148,986,091.85 2,148,986,091.85
- 756,466,921.00 756,466,921.00
- - -
- 909,790,000.00 909,790,000.00
- - -
- 2,921,574,586.38 2,921,574,586.38
- - -
- - -
- - -
- - -
- 115,461,300.00 115,461,300.00
- - -
- - -
- 162,030,000.00 162,030,000.00
- 32,000,000.00 32,000,000.00
- - - 14,723,258,523.46 - - - - - - 14,723,258,523.46 -
- 13,092,378,723.46 13,092,378,723.46
- 1,477,278,800.00 1,477,278,800.00
- - -
- 153,601,000.00 153,601,000.00
- (6,728,241,746.00) (6,728,241,746.00) 1,685,436,826,625.03 - - - - - - 1,685,436,826,625.03 -

(6,728,241,746.00) (6,728,241,746.00) 1,292,109,607,682.31 1,292,109,607,682.31
- 381,309,887,942.72 381,309,887,942.72
- 3,579,131,000.00 3,579,131,000.00
- 8,438,200,000.00 8,438,200,000.00
- - - 902,400.00 - - - - - - 902,400.00 -
- - -
- 902,400.00 902,400.00
- - -
- - -
- - -
- - -
- - -
(1,018,695,654.00) - (1,018,695,654.00) 4,890,161,668.00 - - - - - - 4,890,161,668.00 -

(1,018,695,654.00) (1,018,695,654.00) 4,890,161,668.00 4,890,161,668.00
(1,018,695,654.00) (6,770,641,746.00) (7,794,467,400.00) 1,911,186,799,085.87 - - - - - - 1,911,186,799,085.87 -
- - (822,450,000.00) 10,108,187,925.40 - - - - - - 10,108,187,925.40 -

- - -
(764,870,000.00) 498,029,199.00 498,029,199.00
(57,580,000.00) 9,610,158,726.40 9,610,158,726.40
(1,018,695,654.00) (6,770,641,746.00) (8,616,917,400.00) 1,921,294,987,011.27 - - - - - - 1,921,294,987,011.27 -

EVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 7,191,569,666.33 - - 7,191,569,666.33 - - - - -

03.01.01 Tanah 7,191,569,666.33 7,191,569,666.33 -
3.2 Peralatan dan Mesin 20,829,284,840.58 - - 20,829,284,840.58 5,999,314,369.00 5,999,314,369.00 - - -

03.02.01 Alat Besar 244,490,000.00 244,490,000.00 -
03.02.02 Alat Angkutan 3,752,584,696.00 3,752,584,696.00 472,741,000.00 472,741,000.00 -
03.02.03 Alat Bengkel Dan Alat Ukur 5,036,415,397.00 5,036,415,397.00 47,800,000.00 47,800,000.00 -
03.02.04 Alat Pertanian 1,500,000.00 1,500,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 186,663,250.00 186,663,250.00 56,200,000.00 56,200,000.00 -
03.02.10 Komputer 764,947,600.00 764,947,600.00 182,386,000.00 182,386,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu 8,359,083,141.58 8,359,083,141.58 5,156,439,369.00 5,156,439,369.00 -
3.3 Gedung dan Bangunan 8,630,140,677.00 - - 8,630,140,677.00 700,256,250.00 700,256,250.00 - - -

03.03.01 Bangunan Gedung 7,211,215,777.00 7,211,215,777.00 567,850,450.00 567,850,450.00 -
03.03.02 Monumen 49,911,000.00 49,911,000.00 -
03.03.03 Bangunan Menara 988,679,000.00 988,679,000.00 - -
03.03.04 Tugu Titik Kontrol/Pasti 380,334,900.00 380,334,900.00 132,405,800.00 132,405,800.00 - -

03.04.01 Jalan dan Jembatan 114,995,700.00 114,995,700.00 -
03.04.03 Instalasi 202,950,500.00 202,950,500.00 -
03.04.04 Jaringan 1,983,494,755.00 1,983,494,755.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -
3.6 Konstruksi Dalam Pengerjaan 9,515,000.00 - - 9,515,000.00 - - - - -

03.06.01 Konstruksi Dalam Pengerjaan 9,515,000.00 9,515,000.00 - -
JUMLAH ASET TETAP 38,963,768,638.91 - - 38,963,768,638.91 6,699,570,619.00 6,699,570,619.00 - - -
5.0 Aset Lainnya 3,420,646,050.42 - - 3,420,646,050.42 30,000,000.00 30,000,000.00 - - -

05.04.01 Aset Lain - lain 2,582,159,050.42 2,582,159,050.42 -
TOTAL JUMLAH 42,384,414,689.33 - - 42,384,414,689.33 6,729,570,619.00 6,729,570,619.00 - - -
Catatan :
DINAS PERHUBUNGAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 5,999,314,369.00 (111,000,000.00) - (825,000.00) (444,825,854.00) -

- - -
- - 472,741,000.00 (111,000,000.00)
- - 47,800,000.00
- - -
- - 83,748,000.00
- - 56,200,000.00
- - -
- - -
- - -
- - 182,386,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 5,156,439,369.00 (825,000.00) (444,825,854.00)
- - -
- - - - - - 700,256,250.00 - - - - -
567,850,450.00
-
-
132,405,800.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 6,699,570,619.00 (111,000,000.00) - (825,000.00) (444,825,854.00) -
- - - - - - 30,000,000.00 - - - - -
- - - -
- - - 30,000,000.00
-
- - - - - - 6,729,570,619.00 (111,000,000.00) - (825,000.00) (444,825,854.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 7,191,569,666.33 - - - - - - 7,191,569,666.33 -
- 7,191,569,666.33 7,191,569,666.33
- - (556,650,854.00) 26,271,948,355.58 - - - - - - 26,271,948,355.58 -

- 244,490,000.00 244,490,000.00
(111,000,000.00) 4,114,325,696.00 4,114,325,696.00
- 5,084,215,397.00 5,084,215,397.00
- 1,500,000.00 1,500,000.00
- 1,972,748,256.00 1,972,748,256.00
- 242,863,250.00 242,863,250.00
- 18,535,000.00 18,535,000.00
- 338,185,000.00 338,185,000.00
- 1,500,000.00 1,500,000.00
- 947,333,600.00 947,333,600.00
- - -
- - -
- - -
- - -
- 236,380,500.00 236,380,500.00
- - -
- - -
(445,650,854.00) 13,069,871,656.58 13,069,871,656.58
- - -
- - - 9,330,396,927.00 - - - - - - 9,330,396,927.00 -
- 7,779,066,227.00 7,779,066,227.00
- 49,911,000.00 49,911,000.00
- 988,679,000.00 988,679,000.00
- 512,740,700.00 512,740,700.00
- - - 2,301,440,955.00 - - - - - - 2,301,440,955.00 -
- 114,995,700.00 114,995,700.00
- - -
- 202,950,500.00 202,950,500.00
- 1,983,494,755.00 1,983,494,755.00
- - - 1,817,500.00 - - - - - - 1,817,500.00 -
- 1,817,500.00 1,817,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - - 9,515,000.00 - - - - - - 9,515,000.00 -
- 9,515,000.00 9,515,000.00
- - (556,650,854.00) 45,106,688,403.91 - - - - - - 45,106,688,403.91 -
- - - 3,450,646,050.42 - - - - - - 3,450,646,050.42 -
- - -
- 868,487,000.00 868,487,000.00
- 2,582,159,050.42 2,582,159,050.42
- - (556,650,854.00) 48,557,334,454.33 - - - - - - 48,557,334,454.33 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 10,731,205,208.04 - - 10,731,205,208.04 67,500,000.00 67,500,000.00 - - 107,934,560.00

03.01.01 Tanah 10,731,205,208.04 - - 10,731,205,208.04 67,500,000.00 67,500,000.00 - - 107,934,560.00
3.2 Peralatan dan Mesin 149,274,494,824.99 - - 149,274,494,824.99 18,686,825,474.00 18,686,825,474.00 - - 11,908,930,976.00

03.02.01 Alat Besar 1,173,246,150.00 - - 1,173,246,150.00 720,887,300.00 425,374,700.00 295,512,600.00 - 140,000,000.00
03.02.02 Alat Angkutan 30,371,029,558.00 - - 30,371,029,558.00 242,621,132.00 689,653,329.00 (447,032,197.00) - 493,524,441.00
03.02.04 Alat Pertanian 857,818,250.00 - - 857,818,250.00 - 5,500,000.00 (5,500,000.00) - -
03.02.05 Alat Kantor Dan Rumah Tangga 18,778,232,272.83 - - 18,778,232,272.83 1,408,915,720.00 1,420,375,640.00 (11,459,920.00) - 108,960,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 1,543,667,586.59 - - 1,543,667,586.59 110,451,889.00 151,600,176.00 (41,148,287.00) - 60,833,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 69,506,897,121.92 - - 69,506,897,121.92 13,665,398,816.00 10,022,256,361.00 3,643,142,455.00 - 9,227,168,135.00
03.02.08 Alat Laboraturium 12,984,946,462.35 - - 12,984,946,462.35 - 3,607,565,091.00 (3,607,565,091.00) - 918,425,400.00
03.02.09 Alat Persenjataan - - - - - - - - -
03.02.10 Komputer 11,723,856,917.10 - - 11,723,856,917.10 2,531,550,617.00 2,331,820,177.00 199,730,440.00 - 960,020,000.00
03.02.11 Alat Eksplorasi - - - - - - - - -
03.02.12 Alat Pengeboran - - - - - - - - -
03.02.15 Alat Keselamatan Kerja 1,893,790,775.00 - - 1,893,790,775.00 7,000,000.00 - 7,000,000.00 - -
03.02.16 Alat Peraga - - - - - - - - -
03.02.18 Rambu - Rambu - - - - - - - - -
03.02.19 Peralatan Olah raga 1,961,500.00 - - 1,961,500.00 - 32,680,000.00 (32,680,000.00) - -
3.3 Gedung dan Bangunan 182,668,706,701.69 - - 182,668,706,701.69 5,758,366,824.00 4,391,746,224.00 1,366,620,600.00 388,196,321.00 1,095,294,936.00
03.03.01 Bangunan Gedung 182,088,765,983.38 - - 182,088,765,983.38 5,678,716,824.00 4,312,096,224.00 1,366,620,600.00 388,196,321.00 1,095,294,936.00
03.03.02 Monumen 33,092,727.27 - - 33,092,727.27 - - - - -
03.03.03 Bangunan Menara 2,649,600.00 - - 2,649,600.00 - - - - -
03.03.04 Tugu Titik Kontrol/Pasti 544,198,391.04 - - 544,198,391.04 79,650,000.00 79,650,000.00 - - -
3.4 Jalan, Irigasi dan Jaringan 4,895,254,139.72 - - 4,895,254,139.72 329,608,000.00 698,605,000.00 (368,997,000.00) - -
03.04.01 Jalan dan Jembatan - - - - - - - - -
03.04.02 Bangunan Air 2,549,742,000.00 - - 2,549,742,000.00 - 45,773,980.23 (45,773,980.23) - -
03.04.03 Instalasi 1,755,567,406.33 - - 1,755,567,406.33 8,658,000.00 652,831,019.77 (644,173,019.77) - -
03.04.04 Jaringan 589,944,733.39 - - 589,944,733.39 320,950,000.00 - 320,950,000.00 - -

03.05.01 Bahan Perpustakaan 1,213,008.75 - - 1,213,008.75 - - - - -
03.05.03 Hewan - - - - - - - - -
03.05.04 Biota Perairan - - - - - - - - -
03.05.05 Tanaman - - - - - - - - -
3.6 Konstruksi Dalam Pengerjaan 298,638,692.00 - - 298,638,692.00 - 997,623,600.00 (997,623,600.00) - -

03.06.01 Konstruksi Dalam Pengerjaan 298,638,692.00 - - 298,638,692.00 - 997,623,600.00 (997,623,600.00) - -
JUMLAH ASET TETAP 347,954,807,402.92 - - 347,954,807,402.92 24,842,300,298.00 24,842,300,298.00 - 388,196,321.00 13,112,160,472.00
5.0 Aset Lainnya 12,540,870,539.01 - - 12,540,870,539.01 101,678,980.00 101,678,980.00 - - -

05.03.01 Aset Tidak Berwujud 718,617,750.00 - - 718,617,750.00 101,678,980.00 101,678,980.00 - - -
05.04.01 Aset Lain - lain 11,822,252,789.01 - - 11,822,252,789.01 - - - - -
TOTAL JUMLAH 360,495,677,941.93 - - 360,495,677,941.93 24,943,979,278.00 24,943,979,278.00 - 388,196,321.00 13,112,160,472.00
Catatan :
DINAS KESEHATAN

Lainnya
- - - - - - 175,434,560.00 (102,500,000.00) - - - (225,600.00)

- - - - - - 175,434,560.00 (102,500,000.00) - - - (225,600.00)
496,729,895.00 - - - - - 31,092,486,345.00 (11,908,930,976.00) (33,735,000.00) (11,286,000.00) (61,273,882.80) -

- - - - - - 565,374,700.00 (140,000,000.00) - - - -
446,041,895.00 - - - - - 1,629,219,665.00 (493,524,441.00) - - - -
- - - - - - - - - - - -
- - - - - - 5,500,000.00 - (5,500,000.00) - - -
- - - - - - 1,529,335,640.00 (108,960,000.00) (28,235,000.00) (10,998,000.00) (616,428.00) -
- - - - - - 212,433,176.00 (60,833,000.00) - - (16,561,200.00) -
- - - - - - 19,249,424,496.00 (9,227,168,135.00) - (288,000.00) (42,321,254.80) -
50,688,000.00 - - - - - 4,576,678,491.00 (918,425,400.00) - - (1,375,000.00) -
- - - - - - - - - - - -
- - - - - - 3,291,840,177.00 (960,020,000.00) - - (400,000.00) -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 32,680,000.00 - - - - -
332,222,386.00 - 19,942,605.00 25,650,000.00 - - 6,253,052,472.00 (1,095,294,936.00) (39,500,000.00) - - -

332,222,386.00 - 19,942,605.00 25,650,000.00 - - 6,173,402,472.00 (1,095,294,936.00) (39,500,000.00) - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 79,650,000.00 - - - - -
- - - - - - 698,605,000.00 - - - (8,658,000.00) -
- - - - - - - - - - - -
- - - - - - 45,773,980.23 - - - - -
- - - - - - 652,831,019.77 - - - (8,658,000.00) -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 997,623,600.00 - - - - -
- - - - - - 997,623,600.00 - - - - -
828,952,281.00 - 19,942,605.00 25,650,000.00 - - 39,217,201,977.00 (13,106,725,912.00) (73,235,000.00) (11,286,000.00) (69,931,882.80) (225,600.00)
- - - - - 18,086,045.00 119,765,025.00 (833,875,591.00) - - - (87,737,155.00)

- - - - - - - - - - - -
- - - - - - 101,678,980.00 - - - - -
- - - - - 18,086,045.00 18,086,045.00 (833,875,591.00) - - - (87,737,155.00)
828,952,281.00 - 19,942,605.00 25,650,000.00 - 18,086,045.00 39,336,967,002.00 (13,940,601,503.00) (73,235,000.00) (11,286,000.00) (69,931,882.80) (87,962,755.00)

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (102,725,600.00) 10,803,914,168.04 - - - - - - 10,803,914,168.04 -

- - (102,725,600.00) 10,803,914,168.04 - - - - - - 10,803,914,168.04 -
- (18,086,045.00) (12,033,311,903.80) 168,333,669,266.19 - - - - - - 168,333,669,266.19 -

- - (140,000,000.00) 1,598,620,850.00 - - - - - - 1,598,620,850.00 -
- - (493,524,441.00) 31,506,724,782.00 - - - - - - 31,506,724,782.00 -
- - - 439,048,231.20 - - - - - - 439,048,231.20 -
- - (5,500,000.00) 857,818,250.00 - - - - - - 857,818,250.00 -
- (18,086,045.00) (166,895,473.00) 20,140,672,439.83 - - - - - - 20,140,672,439.83 -
- - (77,394,200.00) 1,678,706,562.59 - - - - - - 1,678,706,562.59 -
- - (9,269,777,389.80) 79,486,544,228.12 - - - - - - 79,486,544,228.12 -
- - (919,800,400.00) 16,641,824,553.35 - - - - - - 16,641,824,553.35 -
- - - - - - - - - - - -
- - (960,420,000.00) 14,055,277,094.10 - - - - - - 14,055,277,094.10 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 1,893,790,775.00 - - - - - - 1,893,790,775.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 34,641,500.00 - - - - - - 34,641,500.00 -
- - (1,134,794,936.00) 187,786,964,237.69 - - - - - - 187,786,964,237.69 -

- - (1,134,794,936.00) 187,127,373,519.38 - - - - - - 187,127,373,519.38 -
- - - 33,092,727.27 - - - - - - 33,092,727.27 -
- - - 2,649,600.00 - - - - - - 2,649,600.00 -
- - - 623,848,391.04 - - - - - - 623,848,391.04 -
- - (8,658,000.00) 5,585,201,139.72 - - - - - - 5,585,201,139.72 -

- - - - - - - - - - - -
- - - 2,595,515,980.23 - - - - - - 2,595,515,980.23 -
- - (8,658,000.00) 2,399,740,426.10 - - - - - - 2,399,740,426.10 -
- - - 589,944,733.39 - - - - - - 589,944,733.39 -
- - - 86,507,836.48 - - - - - - 86,507,836.48 -
- - - 1,213,008.75 - - - - - - 1,213,008.75 -
- - - 85,294,827.73 - - - - - - 85,294,827.73 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 1,296,262,292.00 - - - - - - 1,296,262,292.00 -
- - - 1,296,262,292.00 - - - - - - 1,296,262,292.00 -
- (18,086,045.00) (13,279,490,439.80) 373,892,518,940.13 - - - - - - 373,892,518,940.13 -
- - (921,612,746.00) 11,739,022,818.01 - - - - - - 11,739,022,818.01 -

- - - - - - - - - - - -
- - - 820,296,730.00 - - - - - - 820,296,730.00 -
- - (921,612,746.00) 10,918,726,088.01 - - - - - - 10,918,726,088.01 -
- (18,086,045.00) (14,201,103,185.80) 385,631,541,758.13 - - - - - - 385,631,541,758.13 -

REVIEW TAHUN 2022
Nilai Buku
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-
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-
-
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PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 1,610,120,253.35 - - 1,610,120,253.35 67,500,000.00 67,500,000.00 - - -

03.01.01 Tanah 1,610,120,253.35 1,610,120,253.35 67,500,000.00 67,500,000.00 -

03.02.01 Alat Besar 199,252,000.00 199,252,000.00 441,000,000.00 140,000,000.00 301,000,000.00
03.02.02 Alat Angkutan 5,037,361,277.00 5,037,361,277.00 240,200,000.00 681,200,000.00 (441,000,000.00)
03.02.04 Alat Pertanian 824,858,300.00 824,858,300.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 3,083,693,322.00 3,083,693,322.00 328,038,500.00 300,241,743.00 27,796,757.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 203,205,850.00 203,205,850.00 48,599,999.00 106,189,756.00 (57,589,757.00)
03.02.07 Alat Kedokteran Dan Kesehatan 7,786,237,301.30 7,786,237,301.30 12,620,178,896.00 9,041,951,200.00 3,578,227,696.00
03.02.08 Alat Laboraturium 2,758,255,244.60 2,758,255,244.60 3,576,587,696.00 (3,576,587,696.00)
03.02.10 Komputer 1,656,557,742.80 1,656,557,742.80 1,493,833,692.00 1,325,680,692.00 168,153,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
3.3 Gedung dan Bangunan 14,159,950,832.82 - - 14,159,950,832.82 3,974,226,890.00 2,607,606,290.00 1,366,620,600.00 - -

03.03.01 Bangunan Gedung 14,159,950,832.82 14,159,950,832.82 3,974,226,890.00 2,607,606,290.00 1,366,620,600.00
03.03.02 Monumen - -
03.03.03 Bangunan Menara - - -
03.03.04 Tugu Titik Kontrol/Pasti - - -
3.4 Jalan, Irigasi dan Jaringan 2,018,774,844.72 - - 2,018,774,844.72 320,950,000.00 689,947,000.00 (368,997,000.00) - -
03.04.02 Bangunan Air 1,152,885,000.00 1,152,885,000.00 45,773,980.23 (45,773,980.23)
03.04.03 Instalasi 339,192,111.33 339,192,111.33 644,173,019.77 (644,173,019.77)
03.04.04 Jaringan 526,697,733.39 526,697,733.39 320,950,000.00 320,950,000.00

03.05.01 Bahan Perpustakaan 247,000.00 247,000.00 - -
03.05.03 Hewan - - - -
03.05.05 Tanaman - - -
03.05.06 Barang Koleksi Non Budaya - - -
03.05.07 Aset Tetap Dalam Renovasi - - -

03.06.01 Konstruksi Dalam Pengerjaan 298,638,692.00 298,638,692.00 997,623,600.00 (997,623,600.00) -
5.0 Aset Lainnya 7,522,808,877.71 - - 7,522,808,877.71 101,678,980.00 101,678,980.00 - - -

05.04.01 Aset Lain - lain 6,836,247,377.71 6,836,247,377.71 -
TOTAL JUMLAH 47,742,217,963.30 - - 47,742,217,963.30 19,636,206,957.00 19,636,206,957.00 - - -
Catatan :
DINAS KESEHATAN

Lainnya
- - - - - - 67,500,000.00 (67,500,000.00) - - - -
- 67,500,000.00 (67,500,000.00)
496,729,895.00 - - - - - 15,668,580,982.00 (11,525,594,041.00) - - (5,984,628.00) -

- - 140,000,000.00 (140,000,000.00)
446,041,895.00 - - 1,127,241,895.00 (295,404,441.00)
- - -
- - -
- - 300,241,743.00 (108,960,000.00) (286,428.00)
- - 106,189,756.00 (60,833,000.00) (5,698,200.00)
- - 9,041,951,200.00 (9,041,951,200.00)
50,688,000.00 - - 3,627,275,696.00 (918,425,400.00)
- - -
- - 1,325,680,692.00 (960,020,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
332,222,386.00 - - - - - 2,939,828,676.00 (1,095,294,936.00) - - - -

332,222,386.00 2,939,828,676.00 (1,095,294,936.00)
-
-
-
- - - - - - 689,947,000.00 - - - - -
- - -
- - 45,773,980.23
- - 644,173,019.77
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - 997,623,600.00 - - - - -
- 997,623,600.00
828,952,281.00 - - - - - 20,363,480,258.00 (12,688,388,977.00) - - (5,984,628.00) -
- - - - - - 101,678,980.00 (38,685,140.00) - - - (11,611,155.00)

- - - -
- - - 101,678,980.00
- (38,685,140.00) (11,611,155.00)
828,952,281.00 - - - - - 20,465,159,238.00 (12,727,074,117.00) - - (5,984,628.00) (11,611,155.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (67,500,000.00) 1,610,120,253.35 - - - - - - 1,610,120,253.35 -

(67,500,000.00) 1,610,120,253.35 1,610,120,253.35
- - (11,531,578,669.00) 26,268,596,525.70 - - - - - - 26,268,596,525.70 -

(140,000,000.00) 199,252,000.00 199,252,000.00
(295,404,441.00) 5,869,198,731.00 5,869,198,731.00
- - -
- 824,858,300.00 824,858,300.00
(109,246,428.00) 3,274,688,637.00 3,274,688,637.00
(66,531,200.00) 242,864,406.00 242,864,406.00
(9,041,951,200.00) 7,786,237,301.30 7,786,237,301.30
(918,425,400.00) 5,467,105,540.60 5,467,105,540.60
- - -
(960,020,000.00) 2,022,218,434.80 2,022,218,434.80
- - -
- - -
- - -
- - -
- 582,173,175.00 582,173,175.00
- - -
- - -
- - -
- - -
- - (1,095,294,936.00) 16,004,484,572.82 - - - - - - 16,004,484,572.82 -

(1,095,294,936.00) 16,004,484,572.82 16,004,484,572.82
- - -
- - -
- - -
- - - 2,708,721,844.72 - - - - - - 2,708,721,844.72 -
- - -
- 1,198,658,980.23 1,198,658,980.23
- 983,365,131.10 983,365,131.10
- 526,697,733.39 526,697,733.39
- - - 330,250.00 - - - - - - 330,250.00 -
- 247,000.00 247,000.00
- 83,250.00 83,250.00
- - -
- - -
- - -
- - -
- - -
- - - 1,296,262,292.00 - - - - - - 1,296,262,292.00 -
- 1,296,262,292.00 1,296,262,292.00
- - (12,694,373,605.00) 47,888,515,738.59 - - - - - - 47,888,515,738.59 -
- - (50,296,295.00) 7,574,191,562.71 - - - - - - 7,574,191,562.71 -

- - -
- 788,240,480.00 788,240,480.00
(50,296,295.00) 6,785,951,082.71 6,785,951,082.71
- - (12,744,669,900.00) 55,462,707,301.30 - - - - - - 55,462,707,301.30 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 181,381,113.66 - - 181,381,113.66 - - - - -

03.01.01 Tanah 181,381,113.66 181,381,113.66 -

03.02.01 Alat Besar - - 120,000,000.00 120,000,000.00 -
03.02.02 Alat Angkutan 791,082,000.00 791,082,000.00 2,421,132.00 2,421,132.00 - 9,548,175.00
03.02.03 Alat Bengkel Dan Alat Ukur 6,700,000.00 6,700,000.00 -
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 514,468,274.06 514,468,274.06 51,475,000.00 61,475,000.00 (10,000,000.00) 1,960,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 75,365,000.00 75,365,000.00 14,500,000.00 4,500,000.00 10,000,000.00 909,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 1,488,072,627.87 1,488,072,627.87 28,602,500.00 28,602,500.00 - 263,400,000.00
03.02.08 Alat Laboraturium 229,661,102.03 229,661,102.03 - 6,418,000.00
03.02.10 Komputer 141,111,500.00 141,111,500.00 33,825,000.00 33,825,000.00 - 27,670,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,413,402,208.33 4,413,402,208.33 15,000,000.00 15,000,000.00 -
03.03.02 Monumen - - -

03.04.01 Jalan dan Jembatan - -
03.04.02 Bangunan Air - -
03.04.03 Instalasi - -
03.04.04 Jaringan - -

03.05.01 Bahan Perpustakaan - - - -
03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga 12,352,727.27 12,352,727.27 - -
03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP 7,892,646,553.22 - - 7,892,646,553.22 265,823,632.00 265,823,632.00 - - 309,905,175.00
5.0 Aset Lainnya 336,629,659.76 - - 336,629,659.76 - - - - -

05.03.01 Aset Tidak Berwujud - - -
05.04.01 Aset Lain - lain 336,629,659.76 336,629,659.76 -
TOTAL JUMLAH 8,229,276,212.98 - - 8,229,276,212.98 265,823,632.00 265,823,632.00 - - 309,905,175.00
Catatan :
PUSKESMAS TONGAS

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 560,728,807.00 - - - (2,137,000.00) -
- - 120,000,000.00
- - 11,969,307.00
- - -
- - -
- - 63,435,000.00
- - 5,409,000.00 (909,000.00)
- - 292,002,500.00 (1,228,000.00)
- - 6,418,000.00
- - -
- - 61,495,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 15,000,000.00 - - - - -
15,000,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 575,728,807.00 - - - (2,137,000.00) -
- - - - - 3,984,000.00 3,984,000.00 (57,555,000.00) - - - (14,280,000.00)

- - - -
- - - -
3,984,000.00 3,984,000.00 (57,555,000.00) (14,280,000.00)
- - - - - 3,984,000.00 579,712,807.00 (57,555,000.00) - - (2,137,000.00) (14,280,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 181,381,113.66 - - - - - - 181,381,113.66 -
- 181,381,113.66 181,381,113.66
- (3,984,000.00) (6,121,000.00) 3,830,118,310.96 - - - - - - 3,830,118,310.96 -

- 120,000,000.00 120,000,000.00
- 803,051,307.00 803,051,307.00
- 6,700,000.00 6,700,000.00
- 1,350,000.00 1,350,000.00
(3,984,000.00) (3,984,000.00) 573,919,274.06 573,919,274.06
(909,000.00) 79,865,000.00 79,865,000.00
(1,228,000.00) 1,778,847,127.87 1,778,847,127.87
- 236,079,102.03 236,079,102.03
- - -
- 202,606,500.00 202,606,500.00
- - -
- - -
- - -
- - -
- 27,700,000.00 27,700,000.00
- - -
- - -
- - -
- - -
- - - 4,438,402,208.33 - - - - - - 4,438,402,208.33 -
- 4,428,402,208.33 4,428,402,208.33
- - -
- - -
- 10,000,000.00 10,000,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 12,352,727.27 - - - - - - 12,352,727.27 -
- - -
- 12,352,727.27 12,352,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (3,984,000.00) (6,121,000.00) 8,462,254,360.22 - - - - - - 8,462,254,360.22 -
- - (71,835,000.00) 268,778,659.76 - - - - - - 268,778,659.76 -

- - -
- - -
(71,835,000.00) 268,778,659.76 268,778,659.76
- (3,984,000.00) (77,956,000.00) 8,731,033,019.98 - - - - - - 8,731,033,019.98 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 175,696,191.71 - - 175,696,191.71 - - - - -

03.01.01 Tanah 175,696,191.71 175,696,191.71 -

03.02.01 Alat Besar 8,800,000.00 8,800,000.00 4,262,400.00 (4,262,400.00)
03.02.02 Alat Angkutan 755,774,385.00 755,774,385.00 - 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 394,656,687.58 394,656,687.58 763,680.00 (763,680.00) 1,960,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 22,119,000.00 22,119,000.00 - 909,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 1,195,296,964.35 1,195,296,964.35 7,423,680.00 2,397,600.00 5,026,080.00 286,730,000.00
03.02.10 Komputer 279,604,000.00 279,604,000.00 - 27,670,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
03.02.19 Peralatan Olah raga 382,500.00 382,500.00 -
3.3 Gedung dan Bangunan 4,113,627,438.14 - - 4,113,627,438.14 - - - - 199,781,528.67

03.03.01 Bangunan Gedung 4,083,627,438.14 4,083,627,438.14 - 199,781,528.67
03.03.02 Monumen - - -
3.4 Jalan, Irigasi dan Jaringan 49,074,900.00 - - 49,074,900.00 - - - - -

03.04.02 Bangunan Air 49,074,900.00 49,074,900.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 89,002,823.45 - - 89,002,823.45 - - - - -

05.04.01 Aset Lain - lain 89,002,823.45 89,002,823.45 -
TOTAL JUMLAH 7,247,437,182.25 - - 7,247,437,182.25 7,423,680.00 7,423,680.00 - - 533,016,703.67
Catatan :
PUSKESMAS CURAH TULIS

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 340,658,855.00 - - - (1,863,600.00) -
- - 4,262,400.00
- - 9,548,175.00
- - -
- - -
- - 2,723,680.00
- - 909,000.00 (909,000.00)
- - 289,127,600.00 (954,600.00)
- - 6,418,000.00
- - -
- - 27,670,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 199,781,528.67 - - - - -
199,781,528.67
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 540,440,383.67 - - - (1,863,600.00) -
- - - - - 650,000.00 650,000.00 (26,920,000.00) - - - -

- - - -
- - - -
650,000.00 650,000.00 (26,920,000.00)
- - - - - 650,000.00 541,090,383.67 (26,920,000.00) - - (1,863,600.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 175,696,191.71 - - - - - - 175,696,191.71 -
- 175,696,191.71 175,696,191.71
- (650,000.00) (2,513,600.00) 3,158,181,083.95 - - - - - - 3,158,181,083.95 -

- 13,062,400.00 13,062,400.00
- 765,322,560.00 765,322,560.00
- 6,955,000.00 6,955,000.00
- 1,350,000.00 1,350,000.00
(650,000.00) (650,000.00) 396,730,367.58 396,730,367.58
(909,000.00) 22,119,000.00 22,119,000.00
(954,600.00) 1,483,469,964.35 1,483,469,964.35
- 140,715,292.03 140,715,292.03
- - -
- 307,274,000.00 307,274,000.00
- - -
- - -
- - -
- - -
- 20,800,000.00 20,800,000.00
- - -
- - -
- - -
- 382,500.00 382,500.00
- - - 4,313,408,966.81 - - - - - - 4,313,408,966.81 -
- 4,283,408,966.81 4,283,408,966.81
- - -
- - -
- 30,000,000.00 30,000,000.00
- - - 49,074,900.00 - - - - - - 49,074,900.00 -
- - -
- 49,074,900.00 49,074,900.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (650,000.00) (2,513,600.00) 7,696,361,142.47 - - - - - - 7,696,361,142.47 -
- - (26,920,000.00) 62,732,823.45 - - - - - - 62,732,823.45 -

- - -
- - -
(26,920,000.00) 62,732,823.45 62,732,823.45
- (650,000.00) (29,433,600.00) 7,759,093,965.92 - - - - - - 7,759,093,965.92 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 130,491,900.00 - - 130,491,900.00 - - - - -

03.01.01 Tanah 130,491,900.00 130,491,900.00 -

03.02.01 Alat Besar 91,400,000.00 91,400,000.00 -
03.02.02 Alat Angkutan 1,369,578,229.00 1,369,578,229.00 - 12,681,818.00
03.02.04 Alat Pertanian 960,000.00 960,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 21,239,000.00 21,239,000.00 - 2,095,000.00
03.02.08 Alat Laboraturium 342,547,538.21 342,547,538.21 8,971,875.00 (8,971,875.00) 11,428,000.00
03.02.10 Komputer 391,458,000.00 391,458,000.00 73,800,000.00 73,800,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 10,114,247,751.81 10,114,247,751.81 -
03.03.02 Monumen - - -

03.04.03 Instalasi 533,770,335.00 533,770,335.00 -
03.04.04 Jaringan 6,270,000.00 6,270,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 101,651,726.14 - - 101,651,726.14 - - - - -

05.04.01 Aset Lain - lain 101,651,726.14 101,651,726.14 -
TOTAL JUMLAH 15,220,611,582.75 - - 15,220,611,582.75 383,860,451.00 383,860,451.00 - - 342,534,818.00
Catatan :
PUSKESMAS LUMBANG

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 726,395,269.00 - (11,000,000.00) - (6,490,000.00) -

- - -
- - 12,681,818.00
- - -
- - -
- - 223,190,884.00 (11,000,000.00)
- - 2,095,000.00
- - 367,227,692.00 (6,490,000.00)
- - 20,399,875.00
- - -
- - 100,800,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 726,395,269.00 - (11,000,000.00) - (6,490,000.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 726,395,269.00 - (11,000,000.00) - (6,490,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 130,491,900.00 - - - - - - 130,491,900.00 -
- 130,491,900.00 130,491,900.00
- - (17,490,000.00) 4,960,571,757.36 - - - - - - 4,960,571,757.36 -

- 91,400,000.00 91,400,000.00
- 1,382,260,047.00 1,382,260,047.00
- 32,303,202.00 32,303,202.00
- 960,000.00 960,000.00
(11,000,000.00) 578,988,024.00 578,988,024.00
- 23,334,000.00 23,334,000.00
(6,490,000.00) 1,934,284,671.15 1,934,284,671.15
- 362,947,413.21 362,947,413.21
- - -
- 492,258,000.00 492,258,000.00
- - -
- - -
- - -
- - -
- 61,836,400.00 61,836,400.00
- - -
- - -
- - -
- - -
- - - 10,196,761,133.25 - - - - - - 10,196,761,133.25 -
- 10,114,247,751.81 10,114,247,751.81
- - -
- - -
- 82,513,381.44 82,513,381.44
- - - 540,040,335.00 - - - - - - 540,040,335.00 -
- - -
- - -
- 533,770,335.00 533,770,335.00
- 6,270,000.00 6,270,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (17,490,000.00) 15,827,865,125.61 - - - - - - 15,827,865,125.61 -
- - - 101,651,726.14 - - - - - - 101,651,726.14 -
- - -
- - -
- 101,651,726.14 101,651,726.14
- - (17,490,000.00) 15,929,516,851.75 - - - - - - 15,929,516,851.75 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 226,629,123.33 - - 226,629,123.33 - - - - -

03.01.01 Tanah 226,629,123.33 226,629,123.33 -

03.02.01 Alat Besar 71,340,000.00 71,340,000.00 -
03.02.02 Alat Angkutan 1,217,207,939.00 1,217,207,939.00 - 12,681,818.00
03.02.05 Alat Kantor Dan Rumah Tangga 373,548,811.00 373,548,811.00 24,575,750.00 24,575,750.00 - 3,600,000.00
03.02.10 Komputer 200,637,900.00 200,637,900.00 43,949,999.00 43,949,999.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 11,020,045,793.74 11,020,045,793.74 75,229,000.00 75,229,000.00 -
03.03.02 Monumen 12,352,727.27 12,352,727.27 -
03.03.04 Tugu Titik Kontrol/Pasti 698,380.00 698,380.00 - -

03.04.03 Instalasi 563,410,000.00 563,410,000.00 -
03.04.04 Jaringan 15,560,000.00 15,560,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 477,947,117.17 - - 477,947,117.17 - - - - -

05.04.01 Aset Lain - lain 477,947,117.17 477,947,117.17 -
TOTAL JUMLAH 16,092,717,909.18 - - 16,092,717,909.18 203,318,139.00 203,318,139.00 - - 342,534,818.00
Catatan :
PUSKESMAS SUKAPURA

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 470,623,957.00 - - - (4,762,440.00) -
- - -
- - 12,681,818.00
- - -
- - -
- - 28,175,750.00
- - 2,095,000.00
- - 345,293,390.00 (4,762,440.00)
- - 11,428,000.00
- - -
- - 70,949,999.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 75,229,000.00 - - - - -
75,229,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 545,852,957.00 - - - (4,762,440.00) -
- - - - - - - (74,154,000.00) - - - -
- - - -
- - - -
- (74,154,000.00)
- - - - - - 545,852,957.00 (74,154,000.00) - - (4,762,440.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 226,629,123.33 - - - - - - 226,629,123.33 -
- 226,629,123.33 226,629,123.33
- - (4,762,440.00) 4,241,936,284.67 - - - - - - 4,241,936,284.67 -

- 71,340,000.00 71,340,000.00
- 1,229,889,757.00 1,229,889,757.00
- 8,200,000.00 8,200,000.00
- - -
- 401,724,561.00 401,724,561.00
- 30,747,000.00 30,747,000.00
(4,762,440.00) 1,850,248,311.64 1,850,248,311.64
- 367,698,756.03 367,698,756.03
- - -
- 271,587,899.00 271,587,899.00
- - -
- - -
- - -
- - -
- 10,500,000.00 10,500,000.00
- - -
- - -
- - -
- - -
- - - 11,108,325,901.01 - - - - - - 11,108,325,901.01 -
- 11,095,274,793.74 11,095,274,793.74
- 12,352,727.27 12,352,727.27
- - -
- 698,380.00 698,380.00
- - - 578,970,000.00 - - - - - - 578,970,000.00 -
- - -
- - -
- 563,410,000.00 563,410,000.00
- 15,560,000.00 15,560,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (4,762,440.00) 16,155,861,309.01 - - - - - - 16,155,861,309.01 -
- - (74,154,000.00) 403,793,117.17 - - - - - - 403,793,117.17 -

- - -
- - -
(74,154,000.00) 403,793,117.17 403,793,117.17
- - (78,916,440.00) 16,559,654,426.18 - - - - - - 16,559,654,426.18 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 242,439,050.00 - - 242,439,050.00 - - - - -

03.01.01 Tanah 242,439,050.00 242,439,050.00 -

03.02.01 Alat Besar 58,680,000.00 58,680,000.00 -
03.02.02 Alat Angkutan 1,007,842,344.00 1,007,842,344.00 -
03.02.04 Alat Pertanian 360,000.00 360,000.00 -
03.02.07 Alat Kedokteran Dan Kesehatan 2,220,503,908.06 2,220,503,908.06 - 267,730,000.00
03.02.10 Komputer 334,456,000.00 334,456,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 6,601,943,799.50 6,601,943,799.50 73,400,000.00 73,400,000.00 -
03.03.02 Monumen - - -
03.03.04 Tugu Titik Kontrol/Pasti - - - -

03.04.02 Bangunan Air 43,925,000.00 43,925,000.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 61,238,000.00 - - 61,238,000.00 - - - - -

05.03.01 Aset Tidak Berwujud - -
05.04.01 Aset Lain - lain 61,238,000.00 61,238,000.00 -
TOTAL JUMLAH 11,329,917,546.85 - - 11,329,917,546.85 105,696,000.00 105,696,000.00 - - 451,743,100.00
Catatan :
PUSKESMAS SUMBER

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 484,039,100.00 - - - - -
- - -
- - -
- - -
- - -
- - 35,896,000.00
- - 2,095,000.00
- - 267,730,000.00
- - 151,318,100.00
- - -
- - 27,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 73,400,000.00 - - - - -
73,400,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 557,439,100.00 - - - - -
- - - - - - - (59,409,250.00) - - - (1,828,750.00)
- - - -
- - - -
- (59,409,250.00) (1,828,750.00)
- - - - - - 557,439,100.00 (59,409,250.00) - - - (1,828,750.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 242,439,050.00 - - - - - - 242,439,050.00 -
- 242,439,050.00 242,439,050.00
- - - 4,864,410,797.35 - - - - - - 4,864,410,797.35 -
- 58,680,000.00 58,680,000.00
- 1,007,842,344.00 1,007,842,344.00
- 8,550,000.00 8,550,000.00
- 360,000.00 360,000.00
- 618,820,425.28 618,820,425.28
- 75,096,978.99 75,096,978.99
- 2,488,233,908.06 2,488,233,908.06
- 220,489,616.03 220,489,616.03
- - -
- 361,456,000.00 361,456,000.00
- - -
- - -
- - -
- - -
- 24,881,525.00 24,881,525.00
- - -
- - -
- - -
- - -
- - - 6,675,343,799.50 - - - - - - 6,675,343,799.50 -
- 6,675,343,799.50 6,675,343,799.50
- - -
- - -
- - -
- - - 43,925,000.00 - - - - - - 43,925,000.00 -
- - -
- 43,925,000.00 43,925,000.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 11,826,118,646.85 - - - - - - 11,826,118,646.85 -
- - (61,238,000.00) - - - - - - - - -
- - -
- - -
(61,238,000.00) - -
- - (61,238,000.00) 11,826,118,646.85 - - - - - - 11,826,118,646.85 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 90,302,280.00 - - 90,302,280.00 - - - - 13,016,720.00

03.01.01 Tanah 90,302,280.00 90,302,280.00 - 13,016,720.00

03.02.01 Alat Besar 9,200,000.00 9,200,000.00 -
03.02.02 Alat Angkutan 886,776,334.00 886,776,334.00 - 12,681,818.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 488,803,476.39 488,803,476.39 - 3,600,000.00
03.02.10 Komputer 388,211,125.00 388,211,125.00 16,000,000.00 16,000,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 3,367,947,151.83 3,367,947,151.83 239,585,000.00 239,585,000.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 55,610,690.22 - - 55,610,690.22 - - - - -

05.04.01 Aset Lain - lain 55,610,690.22 55,610,690.22 -
TOTAL JUMLAH 6,865,720,125.91 - - 6,865,720,125.91 263,242,000.00 263,242,000.00 - - 350,541,538.00
Catatan :
PUSKESMAS KURIPAN

Lainnya
- - - - - - 13,016,720.00 - - - - -
- 13,016,720.00
- - - - - - 361,181,818.00 - - - (4,737,000.00) -
- - -
- - 12,681,818.00
- - -
- - -
- - 3,600,000.00
- - 2,095,000.00
- - 292,012,000.00 (3,362,000.00)
- - 7,793,000.00 (1,375,000.00)
- - -
- - 43,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 19,942,605.00 - - - 259,527,605.00 - - - - -
19,942,605.00 259,527,605.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - 19,942,605.00 - - - 633,726,143.00 - - - (4,737,000.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - 19,942,605.00 - - - 633,726,143.00 - - - (4,737,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 103,319,000.00 - - - - - - 103,319,000.00 -
- 103,319,000.00 103,319,000.00
- - (4,737,000.00) 3,706,908,061.85 - - - - - - 3,706,908,061.85 -

- 9,200,000.00 9,200,000.00
- 899,458,152.00 899,458,152.00
- 8,200,000.00 8,200,000.00
- 1,350,000.00 1,350,000.00
- 492,403,476.39 492,403,476.39
- 62,947,000.00 62,947,000.00
(3,362,000.00) 1,580,378,542.69 1,580,378,542.69
(1,375,000.00) 166,759,765.78 166,759,765.78
- - -
- 431,211,125.00 431,211,125.00
- - -
- - -
- - -
- - -
- 55,000,000.00 55,000,000.00
- - -
- - -
- - -
- - -
- - - 3,628,871,516.83 - - - - - - 3,628,871,516.83 -
- 3,627,474,756.83 3,627,474,756.83
- - -
- - -
- 1,396,760.00 1,396,760.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (4,737,000.00) 7,439,098,578.69 - - - - - - 7,439,098,578.69 -
- - - 55,610,690.22 - - - - - - 55,610,690.22 -
- - -
- - -
- 55,610,690.22 55,610,690.22
- - (4,737,000.00) 7,494,709,268.91 - - - - - - 7,494,709,268.91 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 210,729,486.67 - - 210,729,486.67 - - - - 511,920.00

03.01.01 Tanah 210,729,486.67 210,729,486.67 - 511,920.00

03.02.01 Alat Besar 99,850,000.00 99,850,000.00 -
03.02.02 Alat Angkutan 563,372,685.00 563,372,685.00 - 12,681,818.00
03.02.10 Komputer 432,496,782.00 432,496,782.00 76,679,000.00 73,089,000.00 3,590,000.00 38,500,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 3,714,389,845.94 3,714,389,845.94 147,464,700.00 147,464,700.00 -
03.03.02 Monumen - - -

03.04.02 Bangunan Air 49,075,200.00 49,075,200.00 -
03.04.03 Instalasi - - -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 43,683,508.69 - - 43,683,508.69 - - - - -

05.04.01 Aset Lain - lain 43,683,508.69 43,683,508.69 -
TOTAL JUMLAH 8,423,649,297.14 - - 8,423,649,297.14 249,443,700.00 249,443,700.00 - - 331,216,738.00
Catatan :
PUSKESMAS BANTARAN

Lainnya
- - - - - - 511,920.00 - - - - -
- 511,920.00
- - - - - - 432,683,818.00 - - - - -
- - -
- - 12,681,818.00
- - -
- - -
- - 32,490,000.00
- - 2,095,000.00
- - 262,400,000.00
- - 11,428,000.00
- - -
- - 111,589,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 147,464,700.00 - - - - -
147,464,700.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 580,660,438.00 - - - - -
- - - - - - - (9,452,500.00) - - - -
- - - -
- - - -
- (9,452,500.00)
- - - - - - 580,660,438.00 (9,452,500.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 211,241,406.67 - - - - - - 211,241,406.67 -
- 211,241,406.67 211,241,406.67
- - - 4,834,330,586.57 - - - - - - 4,834,330,586.57 -
- 99,850,000.00 99,850,000.00
- 576,054,503.00 576,054,503.00
- 35,150,000.00 35,150,000.00
- - -
- 571,650,763.07 571,650,763.07
- 46,581,590.00 46,581,590.00
- 2,126,819,056.47 2,126,819,056.47
- 800,657,092.03 800,657,092.03
- - -
- 544,085,782.00 544,085,782.00
- - -
- - -
- - -
- - -
- 33,481,800.00 33,481,800.00
- - -
- - -
- - -
- - -
- - - 3,863,251,305.94 - - - - - - 3,863,251,305.94 -
- 3,861,854,545.94 3,861,854,545.94
- - -
- - -
- 1,396,760.00 1,396,760.00
- - - 49,075,200.00 - - - - - - 49,075,200.00 -
- - -
- 49,075,200.00 49,075,200.00
- - -
- - -
- - - 2,727,727.27 - - - - - - 2,727,727.27 -
- - -
- 2,727,727.27 2,727,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 8,960,626,226.45 - - - - - - 8,960,626,226.45 -
- - (9,452,500.00) 34,231,008.69 - - - - - - 34,231,008.69 -

- - -
- - -
(9,452,500.00) 34,231,008.69 34,231,008.69
- - (9,452,500.00) 8,994,857,235.14 - - - - - - 8,994,857,235.14 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 358,035,320.00 - - 358,035,320.00 - - - - 56,085,280.00

03.01.01 Tanah 358,035,320.00 358,035,320.00 - 56,085,280.00
3.2 Peralatan dan Mesin 2,843,366,943.10 - - 2,843,366,943.10 - - - - 316,071,175.00

03.02.01 Alat Besar 14,150,000.00 14,150,000.00 -
03.02.02 Alat Angkutan 567,824,685.00 567,824,685.00 - 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.10 Komputer 457,204,900.00 457,204,900.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 3,712,063,375.60 3,712,063,375.60 109,305,500.00 109,305,500.00 -
03.03.02 Monumen - - -

03.04.02 Bangunan Air 13,101,600.00 13,101,600.00 -
03.04.03 Instalasi - - -
03.04.04 Jaringan 12,970,000.00 12,970,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 115,042,135.61 - - 115,042,135.61 - - - - -

05.04.01 Aset Lain - lain 115,042,135.61 115,042,135.61 -
TOTAL JUMLAH 7,058,834,201.58 - - 7,058,834,201.58 109,305,500.00 109,305,500.00 - - 372,156,455.00
Catatan :
PUSKESMAS WONOMERTO

Lainnya
- - - - - - 56,085,280.00 - - - - -
- 56,085,280.00
- - - - - - 316,071,175.00 - - - - -
- - -
- - 9,548,175.00
- - -
- - -
- - 3,600,000.00
- - 2,095,000.00
- - 262,400,000.00
- - 11,428,000.00
- - -
- - 27,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 109,305,500.00 - - - - -
109,305,500.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 481,461,955.00 - - - - -
- - - - - - - (7,590,000.00) - - - -
- - - -
- - - -
- (7,590,000.00)
- - - - - - 481,461,955.00 (7,590,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 414,120,600.00 - - - - - - 414,120,600.00 -
- 414,120,600.00 414,120,600.00
- - - 3,159,438,118.10 - - - - - - 3,159,438,118.10 -
- 14,150,000.00 14,150,000.00
- 577,372,860.00 577,372,860.00
- 9,418,400.00 9,418,400.00
- 1,350,000.00 1,350,000.00
- 382,002,127.00 382,002,127.00
- 43,320,000.00 43,320,000.00
- 1,491,952,958.08 1,491,952,958.08
- 125,769,698.03 125,769,698.03
- - -
- 484,204,900.00 484,204,900.00
- - -
- - -
- - -
- - -
- 29,897,175.00 29,897,175.00
- - -
- - -
- - -
- - -
- - - 3,822,895,975.60 - - - - - - 3,822,895,975.60 -
- 3,821,368,875.60 3,821,368,875.60
- - -
- - -
- 1,527,100.00 1,527,100.00
- - - 26,071,600.00 - - - - - - 26,071,600.00 -
- - -
- 13,101,600.00 13,101,600.00
- - -
- 12,970,000.00 12,970,000.00
- - - 2,727,727.27 - - - - - - 2,727,727.27 -
- - -
- 2,727,727.27 2,727,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 7,425,254,020.97 - - - - - - 7,425,254,020.97 -
- - (7,590,000.00) 107,452,135.61 - - - - - - 107,452,135.61 -

- - -
- - -
(7,590,000.00) 107,452,135.61 107,452,135.61
- - (7,590,000.00) 7,532,706,156.58 - - - - - - 7,532,706,156.58 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 294,226,480.00 - - 294,226,480.00 - - - - -

03.01.01 Tanah 294,226,480.00 294,226,480.00 -

03.02.01 Alat Besar 8,860,000.00 8,860,000.00 -
03.02.02 Alat Angkutan 677,908,250.00 677,908,250.00 - 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 64,402,000.00 64,402,000.00 3,900,000.00 3,900,000.00 - 2,095,000.00
03.02.10 Komputer 463,311,025.00 463,311,025.00 61,428,000.00 61,428,000.00 - 27,000,000.00
03.02.15 Alat Keselamatan Kerja 119,055,400.00 119,055,400.00 7,000,000.00 7,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 7,702,080,719.18 7,702,080,719.18 - 197,481,544.67
03.03.02 Monumen - - -

03.04.03 Instalasi 16,830,000.00 16,830,000.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 168,679,853.60 - - 168,679,853.60 - - - - -

05.04.01 Aset Lain - lain 168,679,853.60 168,679,853.60 -
TOTAL JUMLAH 15,245,770,090.80 - - 15,245,770,090.80 203,262,000.00 203,262,000.00 - - 518,562,719.67
Catatan : 43578000
39,978,000.00
PUSKESMAS SUMBERASIH

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 524,343,175.00 - - - (3,900,000.00) -
- - -
- - 9,548,175.00
- - -
- - -
- - 43,578,000.00
- - 5,995,000.00 (3,900,000.00)
- - 360,356,000.00
- - 16,438,000.00
- - -
- - 88,428,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 197,481,544.67 - - - - -
197,481,544.67
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 721,824,719.67 - - - (3,900,000.00) -
- - - - - - - (38,190,075.00) - - - (4,270,000.00)
- - - -
- - - -
- (38,190,075.00) (4,270,000.00)
- - - - - - 721,824,719.67 (38,190,075.00) - - (3,900,000.00) (4,270,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 294,226,480.00 - - - - - - 294,226,480.00 -
- 294,226,480.00 294,226,480.00
- - (3,900,000.00) 7,571,345,105.76 - - - - - - 7,571,345,105.76 -

- 8,860,000.00 8,860,000.00
- 687,456,425.00 687,456,425.00
- 6,700,000.00 6,700,000.00
- 1,350,000.00 1,350,000.00
- 1,035,645,591.99 1,035,645,591.99
(3,900,000.00) 66,497,000.00 66,497,000.00
- 4,168,527,339.77 4,168,527,339.77
- 925,514,324.00 925,514,324.00
- - -
- 551,739,025.00 551,739,025.00
- - -
- - -
- - -
- - -
- 119,055,400.00 119,055,400.00
- - -
- - -
- - -
- - -
- - - 7,900,260,643.84 - - - - - - 7,900,260,643.84 -
- 7,899,562,263.84 7,899,562,263.84
- - -
- - -
- 698,380.00 698,380.00
- - - 16,830,000.00 - - - - - - 16,830,000.00 -
- - -
- - -
- 16,830,000.00 16,830,000.00
- - -
- - - 12,352,727.27 - - - - - - 12,352,727.27 -
- - -
- 12,352,727.27 12,352,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (3,900,000.00) 15,795,014,956.87 - - - - - - 15,795,014,956.87 -
- - (42,460,075.00) 126,219,778.60 - - - - - - 126,219,778.60 -

- - -
- - -
(42,460,075.00) 126,219,778.60 126,219,778.60
- - (46,360,075.00) 15,921,234,735.47 - - - - - - 15,921,234,735.47 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 291,929,200.00 - - 291,929,200.00 - - - - -

03.01.01 Tanah 291,929,200.00 291,929,200.00 -
3.2 Peralatan dan Mesin 2,973,289,379.95 - - 2,973,289,379.95 - - - - 321,877,000.00

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 424,569,500.00 424,569,500.00 -
03.02.04 Alat Pertanian 360,000.00 360,000.00 -
03.02.10 Komputer 302,235,778.80 302,235,778.80 - 39,170,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 2,844,821,167.00 2,844,821,167.00 77,651,380.00 77,651,380.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 218,947,562.04 - - 218,947,562.04 - - - - -

05.04.01 Aset Lain - lain 218,947,562.04 218,947,562.04 -
TOTAL JUMLAH 6,328,987,308.99 - - 6,328,987,308.99 77,651,380.00 77,651,380.00 - - 321,877,000.00
Catatan :
PUSKESMAS DRINGU

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 321,877,000.00 - - - (909,000.00) -
- - -
- - -
- - -
- - -
- - 1,960,000.00
- - 909,000.00 (909,000.00)
- - 263,400,000.00
- - 16,438,000.00
- - -
- - 39,170,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 77,651,380.00 - - - - -
77,651,380.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 399,528,380.00 - - - (909,000.00) -
- - - - - - - (136,627,350.00) - - - (14,280,000.00)
- - - -
- - - -
- (136,627,350.00) (14,280,000.00)
- - - - - - 399,528,380.00 (136,627,350.00) - - (909,000.00) (14,280,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 291,929,200.00 - - - - - - 291,929,200.00 -
- 291,929,200.00 291,929,200.00
- - (909,000.00) 3,294,257,379.95 - - - - - - 3,294,257,379.95 -

- - -
- 424,569,500.00 424,569,500.00
- 6,700,000.00 6,700,000.00
- 360,000.00 360,000.00
- 484,698,789.60 484,698,789.60
(909,000.00) 46,692,022.60 46,692,022.60
- 1,736,514,321.92 1,736,514,321.92
- 238,316,967.03 238,316,967.03
- - -
- 341,405,778.80 341,405,778.80
- - -
- - -
- - -
- - -
- 15,000,000.00 15,000,000.00
- - -
- - -
- - -
- - -
- - - 2,922,472,547.00 - - - - - - 2,922,472,547.00 -
- 2,922,472,547.00 2,922,472,547.00
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (909,000.00) 6,508,659,126.95 - - - - - - 6,508,659,126.95 -
- - (150,907,350.00) 68,040,212.04 - - - - - - 68,040,212.04 -

- - -
- - -
(150,907,350.00) 68,040,212.04 68,040,212.04
- - (151,816,350.00) 6,576,699,338.99 - - - - - - 6,576,699,338.99 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 111,900,000.00 - - 111,900,000.00 - - - - 516,240.00

03.01.01 Tanah 111,900,000.00 111,900,000.00 - 516,240.00

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 517,614,285.00 517,614,285.00 - 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 773,425,504.57 773,425,504.57 41,669,999.00 33,870,000.00 7,799,999.00 1,960,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 51,260,590.00 51,260,590.00 2,849,370.00 2,849,370.00 909,000.00
03.02.10 Komputer 357,863,923.00 357,863,923.00 25,199,220.00 28,048,590.00 (2,849,370.00) 27,670,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,105,509,847.67 4,105,509,847.67 153,157,064.00 153,157,064.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 21,132,627.86 - - 21,132,627.86 - - - - -

05.04.01 Aset Lain - lain 21,132,627.86 21,132,627.86 -
TOTAL JUMLAH 8,006,760,530.68 - - 8,006,760,530.68 276,514,593.00 276,514,593.00 - - 315,431,415.00
Catatan :
314,178,940.00
50,778,940.00
PUSKESMAS LECES

Lainnya
- - - - - - 516,240.00 - - - - -
- 516,240.00
- - - - - - 438,272,704.00 - - - (909,000.00) -
- - -
- - 9,548,175.00
- - -
- - -
- - 35,830,000.00
- - 909,000.00 (909,000.00)
- - 314,178,940.00
- - 22,087,999.00
- - -
- - 55,718,590.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 153,157,064.00 - - - - -
153,157,064.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 591,946,008.00 - - - (909,000.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 591,946,008.00 - - - (909,000.00) -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 112,416,240.00 - - - - - - 112,416,240.00 -
- 112,416,240.00 112,416,240.00
- - (909,000.00) 4,161,466,966.88 - - - - - - 4,161,466,966.88 -

- - -
- 527,162,460.00 527,162,460.00
- 8,513,830.00 8,513,830.00
- 1,350,000.00 1,350,000.00
- 809,255,504.57 809,255,504.57
(909,000.00) 51,260,590.00 51,260,590.00
- 1,777,981,135.28 1,777,981,135.28
- 389,419,934.03 389,419,934.03
- - -
- 413,582,513.00 413,582,513.00
- - -
- - -
- - -
- - -
- 182,941,000.00 182,941,000.00
- - -
- - -
- - -
- - -
- - - 4,300,025,671.67 - - - - - - 4,300,025,671.67 -
- 4,258,666,911.67 4,258,666,911.67
- - -
- - -
- 41,358,760.00 41,358,760.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 2,756,032.27 - - - - - - 2,756,032.27 -
- - -
- 2,756,032.27 2,756,032.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (909,000.00) 8,576,664,910.82 - - - - - - 8,576,664,910.82 -
- - - 21,132,627.86 - - - - - - 21,132,627.86 -
- - -
- - -
- 21,132,627.86 21,132,627.86
- - (909,000.00) 8,597,797,538.68 - - - - - - 8,597,797,538.68 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 400,794,000.00 - - 400,794,000.00 - - - - -

03.01.01 Tanah 400,794,000.00 400,794,000.00 -

03.02.01 Alat Besar 3,200,000.00 3,200,000.00 -
03.02.02 Alat Angkutan 789,798,785.00 789,798,785.00 -
03.02.04 Alat Pertanian 360,000.00 360,000.00 -
03.02.10 Komputer 160,464,050.00 160,464,050.00 15,400,000.00 11,700,000.00 3,700,000.00 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 2,815,137,281.80 2,815,137,281.80 - 143,465,760.00
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 87,466,104.02 - - 87,466,104.02 - - - - -

05.04.01 Aset Lain - lain 87,466,104.02 87,466,104.02 -
TOTAL JUMLAH 5,933,421,566.62 - - 5,933,421,566.62 45,646,350.00 45,646,350.00 - - 618,631,200.00
Catatan :
PUSKESMAS JORONGAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 520,811,790.00 - - (7,998,000.00) (453,200.00) -

- - -
- - -
- - -
- - -
- - 12,708,000.00 (7,998,000.00)
- - 2,095,000.00
- - 328,439,790.00 (453,200.00)
- - 138,869,000.00
- - -
- - 38,700,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 143,465,760.00 - - - - -
143,465,760.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 664,277,550.00 - - (7,998,000.00) (453,200.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 664,277,550.00 - - (7,998,000.00) (453,200.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 400,794,000.00 - - - - - - 400,794,000.00 -
- 400,794,000.00 400,794,000.00
- - (8,451,200.00) 3,140,776,290.80 - - - - - - 3,140,776,290.80 -

- 3,200,000.00 3,200,000.00
- 789,798,785.00 789,798,785.00
- 6,700,000.00 6,700,000.00
- 360,000.00 360,000.00
(7,998,000.00) 231,716,030.47 231,716,030.47
- 23,534,000.00 23,534,000.00
(453,200.00) 1,589,602,359.55 1,589,602,359.55
- 282,601,065.78 282,601,065.78
- - -
- 199,164,050.00 199,164,050.00
- - -
- - -
- - -
- - -
- 13,500,000.00 13,500,000.00
- - -
- - -
- - -
- 600,000.00 600,000.00
- - - 2,960,055,521.80 - - - - - - 2,960,055,521.80 -
- 2,958,603,041.80 2,958,603,041.80
- - -
- - -
- 1,452,480.00 1,452,480.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 156,000.00 - - - - - - 156,000.00 -
- - -
- 156,000.00 156,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (8,451,200.00) 6,501,781,812.60 - - - - - - 6,501,781,812.60 -
- - - 87,466,104.02 - - - - - - 87,466,104.02 -
- - -
- - -
- 87,466,104.02 87,466,104.02
- - (8,451,200.00) 6,589,247,916.62 - - - - - - 6,589,247,916.62 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 568,607,333.33 - - 568,607,333.33 - - - - -

03.01.01 Tanah 568,607,333.33 568,607,333.33 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 277,462,685.00 277,462,685.00 - 210,801,818.00
03.02.04 Alat Pertanian 360,000.00 360,000.00 -
03.02.10 Komputer 311,473,950.00 311,473,950.00 37,595,700.00 37,595,700.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 5,543,959,154.05 5,543,959,154.05 49,665,000.00 49,665,000.00 -
03.03.02 Monumen - - -

03.04.02 Bangunan Air 49,074,900.00 49,074,900.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 188,459,104.98 - - 188,459,104.98 - - - - -

05.04.01 Aset Lain - lain 188,459,104.98 188,459,104.98 -
TOTAL JUMLAH 9,018,614,535.55 - - 9,018,614,535.55 157,545,149.00 157,545,149.00 - - 667,116,358.00
Catatan :
PUSKESMAS TEGALSIWALAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 774,996,507.00 (85,014,144.00) - - (9,628,600.00) -

- - -
- - 210,801,818.00
- - -
- - -
- - 60,459,050.00
- - 2,095,000.00
- - 356,726,839.00 (85,014,144.00) (9,628,600.00)
- - 80,318,100.00
- - -
- - 64,595,700.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 49,665,000.00 - - - - -
49,665,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 824,661,507.00 (85,014,144.00) - - (9,628,600.00) -
- - - - - - - (53,208,875.00) - - - -
- - - -
- - - -
- (53,208,875.00)
- - - - - - 824,661,507.00 (138,223,019.00) - - (9,628,600.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 568,607,333.33 - - - - - - 568,607,333.33 -
- 568,607,333.33 568,607,333.33
- - (94,642,744.00) 3,347,471,046.19 - - - - - - 3,347,471,046.19 -

- - -
- 488,264,503.00 488,264,503.00
- 12,713,395.00 12,713,395.00
- 360,000.00 360,000.00
- 640,002,928.39 640,002,928.39
- 30,176,000.00 30,176,000.00
(94,642,744.00) 1,655,617,199.77 1,655,617,199.77
- 128,288,370.03 128,288,370.03
- - -
- 376,069,650.00 376,069,650.00
- - -
- - -
- - -
- - -
- 15,000,000.00 15,000,000.00
- - -
- - -
- - -
- 979,000.00 979,000.00
- - - 5,595,020,914.05 - - - - - - 5,595,020,914.05 -
- 5,593,624,154.05 5,593,624,154.05
- - -
- - -
- 1,396,760.00 1,396,760.00
- - - 49,074,900.00 - - - - - - 49,074,900.00 -
- - -
- 49,074,900.00 49,074,900.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (94,642,744.00) 9,560,174,193.57 - - - - - - 9,560,174,193.57 -
- - (53,208,875.00) 135,250,229.98 - - - - - - 135,250,229.98 -

- - -
- - -
(53,208,875.00) 135,250,229.98 135,250,229.98
- - (147,851,619.00) 9,695,424,423.55 - - - - - - 9,695,424,423.55 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 301,342,240.00 - - 301,342,240.00 - - - - 533,520.00

03.01.01 Tanah 301,342,240.00 301,342,240.00 - 533,520.00

03.02.01 Alat Besar 114,714,000.00 114,714,000.00 -
03.02.02 Alat Angkutan 564,641,785.00 564,641,785.00 - 9,548,175.00
03.02.10 Komputer 321,643,670.00 321,643,670.00 106,150,000.00 98,150,000.00 8,000,000.00 39,170,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 6,672,670,455.39 6,672,670,455.39 85,250,000.00 85,250,000.00 -
03.03.02 Monumen - - -

03.04.02 Bangunan Air 211,537,000.00 211,537,000.00 -
03.04.03 Instalasi 61,029,360.00 61,029,360.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 216,501,927.60 - - 216,501,927.60 - - - - -

05.04.01 Aset Lain - lain 216,501,927.60 216,501,927.60 -
TOTAL JUMLAH 12,055,802,815.37 - - 12,055,802,815.37 259,986,000.00 259,986,000.00 - - 328,588,695.00
Catatan :
PUSKESMAS GENDING

Lainnya
- - - - - - 533,520.00 - - - - -
- 533,520.00
- - - - - - 502,791,175.00 - (15,685,000.00) - (1,309,000.00) -

- - -
- - 9,548,175.00
- - -
- - -
- - 67,310,000.00 (15,685,000.00)
- - 909,000.00 (909,000.00)
- - 276,276,000.00
- - 11,428,000.00
- - -
- - 137,320,000.00 (400,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 85,250,000.00 - - - - -
85,250,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 588,574,695.00 - (15,685,000.00) - (1,309,000.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 588,574,695.00 - (15,685,000.00) - (1,309,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 301,875,760.00 - - - - - - 301,875,760.00 -
- 301,875,760.00 301,875,760.00
- - (16,994,000.00) 5,047,911,022.71 - - - - - - 5,047,911,022.71 -

- 114,714,000.00 114,714,000.00
- 574,189,960.00 574,189,960.00
- 35,030,500.00 35,030,500.00
- - -
(15,685,000.00) 529,148,121.77 529,148,121.77
(909,000.00) 59,532,000.00 59,532,000.00
- 3,036,167,095.94 3,036,167,095.94
- 208,965,675.00 208,965,675.00
- - -
(400,000.00) 458,563,670.00 458,563,670.00
- - -
- - -
- - -
- - -
- 31,600,000.00 31,600,000.00
- - -
- - -
- - -
- - -
- - - 6,785,800,712.76 - - - - - - 6,785,800,712.76 -
- 6,757,920,455.39 6,757,920,455.39
- - -
- - -
- 27,880,257.37 27,880,257.37
- - - 272,566,360.00 - - - - - - 272,566,360.00 -
- - -
- 211,537,000.00 211,537,000.00
- 61,029,360.00 61,029,360.00
- - -
- - - 2,727,727.30 - - - - - - 2,727,727.30 -
- - -
- 2,727,727.30 2,727,727.30
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (16,994,000.00) 12,410,881,582.77 - - - - - - 12,410,881,582.77 -
- - - 216,501,927.60 - - - - - - 216,501,927.60 -
- - -
- - -
- 216,501,927.60 216,501,927.60
- - (16,994,000.00) 12,627,383,510.37 - - - - - - 12,627,383,510.37 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 469,348,466.67 - - 469,348,466.67 - - - - -

03.01.01 Tanah 469,348,466.67 469,348,466.67 -

03.02.01 Alat Besar 4,769,000.00 4,769,000.00 -
03.02.02 Alat Angkutan 964,528,785.00 964,528,785.00 -
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 84,970,650.00 84,970,650.00 7,000,000.00 7,000,000.00 909,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 2,817,768,142.13 2,817,768,142.13 135,831,870.00 138,581,870.00 (2,750,000.00) 129,400,000.00
03.02.10 Komputer 571,013,100.00 571,013,100.00 71,988,100.00 71,988,100.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
3.3 Gedung dan Bangunan 8,269,840,117.43 - - 8,269,840,117.43 219,546,600.00 219,546,600.00 - - 332,222,386.00

03.03.01 Bangunan Gedung 8,267,633,537.43 8,267,633,537.43 219,546,600.00 219,546,600.00 - 332,222,386.00
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 206,657,431.47 - - 206,657,431.47 - - - - -

05.04.01 Aset Lain - lain 206,657,431.47 206,657,431.47 -
TOTAL JUMLAH 15,046,921,148.53 - - 15,046,921,148.53 539,735,770.00 539,735,770.00 - - 480,929,386.00
Catatan :
PUSKESMAS MARON

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 468,896,170.00 - - - (909,000.00) -
- - -
- - -
- - -
- - -
- - 111,579,200.00
- - 909,000.00 (909,000.00)
- - 267,981,870.00
- - 16,438,000.00
- - -
- - 71,988,100.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 551,768,986.00 - - - - -
551,768,986.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 1,020,665,156.00 - - - (909,000.00) -
- - - - - - - (45,052,525.00) - - - -
- - - -
- - - -
- (45,052,525.00)
- - - - - - 1,020,665,156.00 (45,052,525.00) - - (909,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 469,348,466.67 - - - - - - 469,348,466.67 -
- 469,348,466.67 469,348,466.67
- - (909,000.00) 6,556,709,575.70 - - - - - - 6,556,709,575.70 -

- 4,769,000.00 4,769,000.00
- 964,528,785.00 964,528,785.00
- 33,650,000.00 33,650,000.00
- 1,350,000.00 1,350,000.00
- 723,622,436.55 723,622,436.55
(909,000.00) 84,970,650.00 84,970,650.00
- 3,085,750,012.13 3,085,750,012.13
- 918,317,492.03 918,317,492.03
- - -
- 643,001,200.00 643,001,200.00
- - -
- - -
- - -
- - -
- 96,750,000.00 96,750,000.00
- - -
- - -
- - -
- - -
- - - 8,821,609,103.43 - - - - - - 8,821,609,103.43 -
- 8,819,402,523.43 8,819,402,523.43
- - -
- - -
- 2,206,580.00 2,206,580.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 12,352,727.27 - - - - - - 12,352,727.27 -
- - -
- 12,352,727.27 12,352,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (909,000.00) 15,860,019,873.06 - - - - - - 15,860,019,873.06 -
- - (45,052,525.00) 161,604,906.47 - - - - - - 161,604,906.47 -

- - -
- - -
(45,052,525.00) 161,604,906.47 161,604,906.47
- - (45,961,525.00) 16,021,624,779.53 - - - - - - 16,021,624,779.53 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 137,597,600.00 - - 137,597,600.00 - - - - 714,720.00

03.01.01 Tanah 137,597,600.00 137,597,600.00 - 714,720.00

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 749,463,785.00 749,463,785.00 577,200.00 (577,200.00) 12,681,818.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.10 Komputer 256,350,521.00 256,350,521.00 10,192,450.00 8,274,300.00 1,918,150.00 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,279,767,038.04 4,279,767,038.04 58,997,220.00 58,997,220.00 -
03.03.02 Monumen - - -
03.03.03 Bangunan Menara 2,649,600.00 2,649,600.00 - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 171,853,956.58 - - 171,853,956.58 - - - - -

05.04.01 Aset Lain - lain 171,853,956.58 171,853,956.58 -
TOTAL JUMLAH 8,321,254,929.52 - - 8,321,254,929.52 126,477,546.00 126,477,546.00 - - 386,074,978.00
Catatan :
PUSKESMAS BANYUANYAR

Lainnya
- - - - - - 714,720.00 - - - - -
- 714,720.00
- - - - - - 452,840,584.00 - - - (4,359,764.80) -
- - -
- - 13,259,018.00
- - -
- - -
- - 50,419,150.00
- - 2,095,000.00
- - 340,365,116.00 (4,359,764.80)
- - 11,428,000.00
- - -
- - 35,274,300.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 58,997,220.00 - - - - -
58,997,220.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 512,552,524.00 - - - (4,359,764.80) -
- - - - - - - (38,075,029.00) - - - -
- - - -
- - - -
- (38,075,029.00)
- - - - - - 512,552,524.00 (38,075,029.00) - - (4,359,764.80) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 138,312,320.00 - - - - - - 138,312,320.00 -
- 138,312,320.00 138,312,320.00
- - (4,359,764.80) 4,103,317,799.87 - - - - - - 4,103,317,799.87 -

- - -
- 762,722,803.00 762,722,803.00
- 8,200,000.00 8,200,000.00
- 1,350,000.00 1,350,000.00
- 476,711,189.00 476,711,189.00
- 42,958,590.00 42,958,590.00
(4,359,764.80) 2,095,689,640.85 2,095,689,640.85
- 326,060,756.03 326,060,756.03
- - -
- 291,624,821.00 291,624,821.00
- - -
- - -
- - -
- - -
- 98,000,000.00 98,000,000.00
- - -
- - -
- - -
- - -
- - - 4,415,963,612.27 - - - - - - 4,415,963,612.27 -
- 4,338,764,258.04 4,338,764,258.04
- - -
- 2,649,600.00 2,649,600.00
- 74,549,754.23 74,549,754.23
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (4,359,764.80) 8,657,593,732.14 - - - - - - 8,657,593,732.14 -
- - (38,075,029.00) 133,778,927.57 - - - - - - 133,778,927.57 -

- - -
- - -
(38,075,029.00) 133,778,927.57 133,778,927.57
- - (42,434,793.80) 8,791,372,659.72 - - - - - - 8,791,372,659.72 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 110,267,533.33 - - 110,267,533.33 - - - - -

03.01.01 Tanah 110,267,533.33 110,267,533.33 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 807,034,385.00 807,034,385.00 - 12,681,818.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.10 Komputer 161,475,345.00 161,475,345.00 26,085,000.00 26,085,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
3.3 Gedung dan Bangunan 3,378,997,887.00 - - 3,378,997,887.00 - - - 99,391,321.00 -

03.03.01 Bangunan Gedung 3,378,997,887.00 3,378,997,887.00 - 99,391,321.00
03.03.02 Monumen - - -

03.04.02 Bangunan Air 179,577,240.00 179,577,240.00 -
03.04.03 Instalasi 17,076,000.00 17,076,000.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP 6,173,042,285.36 - - 6,173,042,285.36 79,644,071.00 79,644,071.00 - 99,391,321.00 454,084,918.00
5.0 Aset Lainnya 34,458,032.71 - - 34,458,032.71 - - - - -

05.04.01 Aset Lain - lain 34,458,032.71 34,458,032.71 -
TOTAL JUMLAH 6,207,500,318.07 - - 6,207,500,318.07 79,644,071.00 79,644,071.00 - 99,391,321.00 454,084,918.00
Catatan :
PUSKESMAS KLENANG KIDUL

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 533,728,989.00 - - - - -
- - -
- - 12,681,818.00
- - -
- - -
- - 13,190,400.00
- - 2,095,000.00
- - 304,041,650.00
- - 148,635,121.00
- - -
- - 53,085,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 99,391,321.00 - - - - -
99,391,321.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 633,120,310.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 633,120,310.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 110,267,533.33 - - - - - - 110,267,533.33 -
- 110,267,533.33 110,267,533.33
- - - 3,020,852,614.03 - - - - - - 3,020,852,614.03 -
- - -
- 819,716,203.00 819,716,203.00
- 13,996,000.00 13,996,000.00
- 1,350,000.00 1,350,000.00
- 240,314,210.14 240,314,210.14
- 17,807,150.00 17,807,150.00
- 1,328,091,104.11 1,328,091,104.11
- 234,417,601.78 234,417,601.78
- - -
- 214,560,345.00 214,560,345.00
- - -
- - -
- - -
- - -
- 150,600,000.00 150,600,000.00
- - -
- - -
- - -
- - -
- - - 3,478,389,208.00 - - - - - - 3,478,389,208.00 -
- 3,478,389,208.00 3,478,389,208.00
- - -
- - -
- - -
- - - 196,653,240.00 - - - - - - 196,653,240.00 -
- - -
- 179,577,240.00 179,577,240.00
- 17,076,000.00 17,076,000.00
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 6,806,162,595.36 - - - - - - 6,806,162,595.36 -
- - - 34,458,032.71 - - - - - - 34,458,032.71 -
- - -
- - -
- 34,458,032.71 34,458,032.71
- - - 6,840,620,628.07 - - - - - - 6,840,620,628.07 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 368,097,280.00 - - 368,097,280.00 - - - - -

03.01.01 Tanah 368,097,280.00 368,097,280.00 -

03.02.01 Alat Besar 6,913,000.00 6,913,000.00 1,225,000.00 (1,225,000.00)
03.02.02 Alat Angkutan 598,511,285.00 598,511,285.00 5,454,997.00 (5,454,997.00) 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.10 Komputer 270,798,630.00 270,798,630.00 19,641,450.00 19,641,450.00 - 38,500,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 7,832,673,850.00 7,832,673,850.00 -
03.03.02 Monumen - - -

03.04.03 Instalasi 104,300,000.00 104,300,000.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 51,634,244.87 - - 51,634,244.87 - - - - -

05.04.01 Aset Lain - lain 51,634,244.87 51,634,244.87 -
TOTAL JUMLAH 11,832,800,024.08 - - 11,832,800,024.08 83,711,047.00 83,711,047.00 - - 350,901,175.00
Catatan : 15003172
PUSKESMAS PAJARAKAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 434,612,222.00 - - - (330,000.00) -
- - 1,225,000.00
- - 15,003,172.00
- - -
- - -
- - 60,989,600.00 (330,000.00)
- - 2,095,000.00
- - 285,730,000.00
- - 11,428,000.00
- - -
- - 58,141,450.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 434,612,222.00 - - - (330,000.00) -
- - - - - - - (7,744,500.00) - - - (7,788,850.00)
- - - -
- - - -
- (7,744,500.00) (7,788,850.00)
- - - - - - 434,612,222.00 (7,744,500.00) - - (330,000.00) (7,788,850.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 368,097,280.00 - - - - - - 368,097,280.00 -
- 368,097,280.00 368,097,280.00
- - (330,000.00) 3,720,443,311.21 - - - - - - 3,720,443,311.21 -

- 8,138,000.00 8,138,000.00
- 613,514,457.00 613,514,457.00
- 6,774,000.00 6,774,000.00
- 1,350,000.00 1,350,000.00
(330,000.00) 467,345,807.25 467,345,807.25
- 36,773,000.00 36,773,000.00
- 1,820,953,960.94 1,820,953,960.94
- 421,654,006.03 421,654,006.03
- - -
- 328,940,080.00 328,940,080.00
- - -
- - -
- - -
- - -
- 15,000,000.00 15,000,000.00
- - -
- - -
- - -
- - -
- - - 8,012,982,410.00 - - - - - - 8,012,982,410.00 -
- 7,832,673,850.00 7,832,673,850.00
- - -
- - -
- 180,308,560.00 180,308,560.00
- - - 104,300,000.00 - - - - - - 104,300,000.00 -
- - -
- - -
- 104,300,000.00 104,300,000.00
- - -
- - - 9,625,000.00 - - - - - - 9,625,000.00 -
- - -
- 9,625,000.00 9,625,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (330,000.00) 12,215,448,001.21 - - - - - - 12,215,448,001.21 -
- - (15,533,350.00) 36,100,894.87 - - - - - - 36,100,894.87 -

- - -
- - -
(15,533,350.00) 36,100,894.87 36,100,894.87
- - (15,863,350.00) 12,251,548,896.08 - - - - - - 12,251,548,896.08 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 184,004,700.00 - - 184,004,700.00 - - - - -

03.01.01 Tanah 184,004,700.00 184,004,700.00 -

03.02.01 Alat Besar 42,576,000.00 42,576,000.00 -
03.02.02 Alat Angkutan 298,009,885.00 298,009,885.00 - 9,548,175.00
03.02.04 Alat Pertanian 360,000.00 360,000.00 -
03.02.07 Alat Kedokteran Dan Kesehatan 974,121,295.55 974,121,295.55 - 250,730,000.00
03.02.10 Komputer 89,745,614.00 89,745,614.00 15,000,000.00 15,000,000.00 - 39,170,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 2,306,692,100.00 2,306,692,100.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan 10,760,000.00 10,760,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 83,965,006.20 - - 83,965,006.20 - - - - -

05.04.01 Aset Lain - lain 83,965,006.20 83,965,006.20 -
TOTAL JUMLAH 4,503,335,644.81 - - 4,503,335,644.81 23,500,000.00 23,500,000.00 - - 308,735,175.00
Catatan :
PUSKESMAS SUKO

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 332,235,175.00 - - (3,000,000.00) (909,000.00) -

- - -
- - 9,548,175.00
- - -
- - -
- - 10,460,000.00 (3,000,000.00)
- - 909,000.00 (909,000.00)
- - 250,730,000.00
- - 6,418,000.00
- - -
- - 54,170,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 332,235,175.00 - - (3,000,000.00) (909,000.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 332,235,175.00 - - (3,000,000.00) (909,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 184,004,700.00 - - - - - - 184,004,700.00 -
- 184,004,700.00 184,004,700.00
- - (3,909,000.00) 2,244,731,813.62 - - - - - - 2,244,731,813.62 -

- 42,576,000.00 42,576,000.00
- 307,558,060.00 307,558,060.00
- 7,249,450.00 7,249,450.00
- 360,000.00 360,000.00
(3,000,000.00) 87,725,983.07 87,725,983.07
(909,000.00) 3,110,000.00 3,110,000.00
- 1,224,851,295.55 1,224,851,295.55
- 427,385,411.00 427,385,411.00
- - -
- 143,915,614.00 143,915,614.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 2,308,200,300.00 - - - - - - 2,308,200,300.00 -
- 2,306,692,100.00 2,306,692,100.00
- - -
- - -
- 1,508,200.00 1,508,200.00
- - - 10,760,000.00 - - - - - - 10,760,000.00 -
- - -
- - -
- - -
- 10,760,000.00 10,760,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (3,909,000.00) 4,747,696,813.62 - - - - - - 4,747,696,813.62 -
- - - 83,965,006.20 - - - - - - 83,965,006.20 -
- - -
- - -
- 83,965,006.20 83,965,006.20
- - (3,909,000.00) 4,831,661,819.81 - - - - - - 4,831,661,819.81 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 1,070,808,626.00 - - 1,070,808,626.00 - - - - -

03.01.01 Tanah 1,070,808,626.00 1,070,808,626.00 -

03.02.01 Alat Besar 31,827,150.00 31,827,150.00 -
03.02.02 Alat Angkutan 1,086,589,997.00 1,086,589,997.00 - 9,548,175.00
03.02.04 Alat Pertanian 2,700,000.00 2,700,000.00 -
03.02.10 Komputer 586,899,052.00 586,899,052.00 3,000,000.00 3,000,000.00 - 38,500,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 11,027,698,723.83 11,027,698,723.83 74,901,220.00 74,901,220.00 -
03.03.02 Monumen - - -
03.03.04 Tugu Titik Kontrol/Pasti 698,380.00 698,380.00 79,650,000.00 79,650,000.00 - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 101,132,773.89 - - 101,132,773.89 - - - - -

05.03.01 Aset Tidak Berwujud 32,056,250.00 32,056,250.00 -
05.04.01 Aset Lain - lain 69,076,523.89 69,076,523.89 -
TOTAL JUMLAH 17,164,489,965.56 - - 17,164,489,965.56 403,502,945.00 403,502,945.00 - - 417,595,319.00
Catatan :
PUSKESMAS KRAKSAAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 666,547,044.00 - - - (1,400,000.00) -
- - -
- - 9,548,175.00
- - -
- - -
- - 82,170,001.00
- - 2,095,000.00
- - 514,795,868.00 (1,400,000.00)
- - 16,438,000.00
- - -
- - 41,500,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 154,551,220.00 - - - - -
74,901,220.00
-
-
79,650,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 821,098,264.00 - - - (1,400,000.00) -
- - - - - - - (46,470,159.00) - - - -
- - - -
- - - -
- (46,470,159.00)
- - - - - - 821,098,264.00 (46,470,159.00) - - (1,400,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 1,070,808,626.00 - - - - - - 1,070,808,626.00 -
- 1,070,808,626.00 1,070,808,626.00
- - (1,400,000.00) 5,629,298,505.84 - - - - - - 5,629,298,505.84 -

- 31,827,150.00 31,827,150.00
- 1,096,138,172.00 1,096,138,172.00
- 33,650,000.00 33,650,000.00
- 2,700,000.00 2,700,000.00
- 908,997,083.51 908,997,083.51
- 35,439,000.00 35,439,000.00
(1,400,000.00) 2,562,694,162.57 2,562,694,162.57
- 297,453,885.77 297,453,885.77
- - -
- 628,399,052.00 628,399,052.00
- - -
- - -
- - -
- - -
- 32,000,000.00 32,000,000.00
- - -
- - -
- - -
- - -
- - - 11,182,948,323.83 - - - - - - 11,182,948,323.83 -
- 11,102,599,943.83 11,102,599,943.83
- - -
- - -
- 80,348,380.00 80,348,380.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (1,400,000.00) 17,883,055,455.67 - - - - - - 17,883,055,455.67 -
- - (46,470,159.00) 54,662,614.89 - - - - - - 54,662,614.89 -

- - -
- 32,056,250.00 32,056,250.00
(46,470,159.00) 22,606,364.89 22,606,364.89
- - (47,870,159.00) 17,937,718,070.56 - - - - - - 17,937,718,070.56 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 71,338,583.33 - - 71,338,583.33 - - - - -

03.01.01 Tanah 71,338,583.33 71,338,583.33 -

03.02.01 Alat Besar 11,500,000.00 11,500,000.00 -
03.02.02 Alat Angkutan 587,152,685.00 587,152,685.00 - 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 25,248,725.00 25,248,725.00 600,000.00 600,000.00 - 2,095,000.00
03.02.10 Komputer 465,038,085.00 465,038,085.00 20,000,000.00 20,000,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,129,578,249.92 4,129,578,249.92 35,194,500.00 35,194,500.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 28,712,463.93 - - 28,712,463.93 - - - - -

05.04.01 Aset Lain - lain 28,712,463.93 28,712,463.93 -
TOTAL JUMLAH 8,623,619,197.99 - - 8,623,619,197.99 65,524,760.00 65,524,760.00 - - 307,071,175.00
Catatan :
PUSKESMAS KREJENGAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 337,401,435.00 - - (288,000.00) (1,788,000.00) -

- - -
- - 9,548,175.00
- - -
- - -
- - 3,600,000.00
- - 2,695,000.00 (600,000.00)
- - 263,130,260.00 (288,000.00) (1,188,000.00)
- - 11,428,000.00
- - -
- - 47,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 35,194,500.00 - - - - -
35,194,500.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 372,595,935.00 - - (288,000.00) (1,788,000.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 372,595,935.00 - - (288,000.00) (1,788,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 71,338,583.33 - - - - - - 71,338,583.33 -
- 71,338,583.33 71,338,583.33
- - (2,076,000.00) 4,716,962,608.54 - - - - - - 4,716,962,608.54 -

- 11,500,000.00 11,500,000.00
- 596,700,860.00 596,700,860.00
- 34,315,874.29 34,315,874.29
- 1,350,000.00 1,350,000.00
- 885,527,370.92 885,527,370.92
(600,000.00) 27,343,725.00 27,343,725.00
(1,476,000.00) 2,513,552,373.33 2,513,552,373.33
- 94,734,320.00 94,734,320.00
- - -
- 512,038,085.00 512,038,085.00
- - -
- - -
- - -
- - -
- 39,900,000.00 39,900,000.00
- - -
- - -
- - -
- - -
- - - 4,164,772,749.92 - - - - - - 4,164,772,749.92 -
- 4,164,772,749.92 4,164,772,749.92
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 12,352,727.27 - - - - - - 12,352,727.27 -
- - -
- 12,352,727.27 12,352,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (2,076,000.00) 8,965,426,669.06 - - - - - - 8,965,426,669.06 -
- - - 28,712,463.93 - - - - - - 28,712,463.93 -
- - -
- - -
- 28,712,463.93 28,712,463.93
- - (2,076,000.00) 8,994,139,132.99 - - - - - - 8,994,139,132.99 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 145,213,250.00 - - 145,213,250.00 - - - - -

03.01.01 Tanah 145,213,250.00 145,213,250.00 -

03.02.01 Alat Besar 130,114,000.00 130,114,000.00 -
03.02.02 Alat Angkutan 904,828,400.00 904,828,400.00 - 9,548,175.00
03.02.04 Alat Pertanian 2,200,000.00 2,200,000.00 -
03.02.10 Komputer 238,975,622.00 238,975,622.00 30,000,000.00 30,000,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 3,727,397,776.60 3,727,397,776.60 - 222,343,716.67
03.03.02 Monumen 6,000,000.00 6,000,000.00 -

03.04.02 Bangunan Air 13,101,600.00 13,101,600.00 -
03.04.03 Instalasi - - -
03.04.04 Jaringan 6,927,000.00 6,927,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 226,619,702.12 - - 226,619,702.12 - - - - -

05.04.01 Aset Lain - lain 226,619,702.12 226,619,702.12 -
TOTAL JUMLAH 8,558,655,427.25 - - 8,558,655,427.25 30,000,000.00 30,000,000.00 - - 688,206,431.67
Catatan :
PUSKESMAS CONDONG

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 495,862,715.00 - - - (453,200.00) -
- - -
- - 9,548,175.00
- - -
- - -
- - 3,600,000.00
- - 2,095,000.00
- - 343,301,440.00 (453,200.00)
- - 80,318,100.00
- - -
- - 57,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 222,343,716.67 - - - - -
222,343,716.67
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 718,206,431.67 - - - (453,200.00) -
- - - - - 8,194,185.00 8,194,185.00 - - - - -
- - - -
- - - -
8,194,185.00 8,194,185.00
- - - - - 8,194,185.00 726,400,616.67 - - - (453,200.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 145,213,250.00 - - - - - - 145,213,250.00 -
- 145,213,250.00 145,213,250.00
- (8,194,185.00) (8,647,385.00) 4,873,552,451.26 - - - - - - 4,873,552,451.26 -

- 130,114,000.00 130,114,000.00
- 914,376,575.00 914,376,575.00
- 7,252,200.00 7,252,200.00
- 2,200,000.00 2,200,000.00
(8,194,185.00) (8,194,185.00) 545,625,796.57 545,625,796.57
- 23,684,000.00 23,684,000.00
(453,200.00) 2,752,818,550.69 2,752,818,550.69
- 201,505,707.00 201,505,707.00
- - -
- 295,975,622.00 295,975,622.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 3,989,491,493.27 - - - - - - 3,989,491,493.27 -
- 3,949,741,493.27 3,949,741,493.27
- 6,000,000.00 6,000,000.00
- - -
- 33,750,000.00 33,750,000.00
- - - 20,028,600.00 - - - - - - 20,028,600.00 -
- - -
- 13,101,600.00 13,101,600.00
- - -
- 6,927,000.00 6,927,000.00
- - - 13,308,977.27 - - - - - - 13,308,977.27 -
- 956,250.00 956,250.00
- 12,352,727.27 12,352,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (8,194,185.00) (8,647,385.00) 9,041,594,771.80 - - - - - - 9,041,594,771.80 -
- - - 234,813,887.12 - - - - - - 234,813,887.12 -
- - -
- - -
- 234,813,887.12 234,813,887.12
- (8,194,185.00) (8,647,385.00) 9,276,408,658.91 - - - - - - 9,276,408,658.91 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 792,317,330.00 - - 792,317,330.00 - - - - -

03.01.01 Tanah 792,317,330.00 792,317,330.00 -

03.02.01 Alat Besar 2,500,000.00 2,500,000.00 159,887,300.00 159,887,300.00 -
03.02.02 Alat Angkutan 960,501,802.00 960,501,802.00 -
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 5,500,000.00 (5,500,000.00)
03.02.06 Alat Studio, Komunikasi Dan Pemancar 15,639,000.00 15,639,000.00 5,195,000.00 (5,195,000.00) 2,095,000.00
03.02.10 Komputer 257,317,500.00 257,317,500.00 92,456,216.00 92,456,216.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,089,481,892.06 4,089,481,892.06 74,988,000.00 74,988,000.00 -
03.03.02 Monumen 14,740,000.00 14,740,000.00 -

03.04.02 Bangunan Air 788,389,560.00 788,389,560.00 -
03.04.03 Instalasi - - -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 175,676,623.88 - - 175,676,623.88 - - - - -

05.04.01 Aset Lain - lain 175,676,623.88 175,676,623.88 -
TOTAL JUMLAH 11,177,779,836.36 - - 11,177,779,836.36 405,588,273.00 405,588,273.00 - - 432,448,931.00
Catatan :
PUSKESMAS WANGKAL

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 763,049,204.00 - (5,500,000.00) - (453,200.00) -

- - 159,887,300.00
- - -
- - -
- - 5,500,000.00 (5,500,000.00)
- - 71,161,757.00
- - 7,290,000.00
- - 388,325,931.00 (453,200.00)
- - 11,428,000.00
- - -
- - 119,456,216.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 74,988,000.00 - (30,000,000.00) - - -
74,988,000.00 (30,000,000.00)
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 838,037,204.00 - (35,500,000.00) - (453,200.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 838,037,204.00 - (35,500,000.00) - (453,200.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 792,317,330.00 - - - - - - 792,317,330.00 -
- 792,317,330.00 792,317,330.00
- - (5,953,200.00) 6,072,175,294.42 - - - - - - 6,072,175,294.42 -

- 162,387,300.00 162,387,300.00
- 960,501,802.00 960,501,802.00
- 6,700,000.00 6,700,000.00
(5,500,000.00) 1,350,000.00 1,350,000.00
- 424,340,026.75 424,340,026.75
- 22,929,000.00 22,929,000.00
(453,200.00) 3,279,540,276.08 3,279,540,276.08
- 825,153,873.60 825,153,873.60
- - -
- 376,773,716.00 376,773,716.00
- - -
- - -
- - -
- - -
- 12,499,300.00 12,499,300.00
- - -
- - -
- - -
- - -
- - (30,000,000.00) 4,151,305,032.06 - - - - - - 4,151,305,032.06 -

(30,000,000.00) 4,134,469,892.06 4,134,469,892.06
- 14,740,000.00 14,740,000.00
- - -
- 2,095,140.00 2,095,140.00
- - - 788,389,560.00 - - - - - - 788,389,560.00 -
- - -
- 788,389,560.00 788,389,560.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (35,953,200.00) 11,804,187,216.48 - - - - - - 11,804,187,216.48 -
- - - 175,676,623.88 - - - - - - 175,676,623.88 -
- - -
- - -
- 175,676,623.88 175,676,623.88
- - (35,953,200.00) 11,979,863,840.36 - - - - - - 11,979,863,840.36 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 613,949,080.00 - - 613,949,080.00 - - - - -

03.01.01 Tanah 613,949,080.00 613,949,080.00 -

03.02.01 Alat Besar 164,320,000.00 164,320,000.00 -
03.02.02 Alat Angkutan 1,237,570,054.00 1,237,570,054.00 - 12,681,818.00
03.02.04 Alat Pertanian 360,000.00 360,000.00 -
03.02.10 Komputer 274,008,500.00 274,008,500.00 74,200,000.00 74,200,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,920,988,933.00 4,920,988,933.00 197,554,750.00 197,554,750.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 310,651,991.87 - - 310,651,991.87 - - - - -

05.04.01 Aset Lain - lain 310,651,991.87 310,651,991.87 -
TOTAL JUMLAH 9,781,894,062.33 - - 9,781,894,062.33 289,254,750.00 289,254,750.00 - - 347,544,818.00
Catatan :
PUSKESMAS TIRIS

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 439,244,818.00 - - - - -
- - -
- - 12,681,818.00
- - -
- - -
- - 21,100,000.00
- - 2,095,000.00
- - 285,730,000.00
- - 16,438,000.00
- - -
- - 101,200,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 197,554,750.00 - - - - -
197,554,750.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 636,799,568.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 636,799,568.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 613,949,080.00 - - - - - - 613,949,080.00 -
- 613,949,080.00 613,949,080.00
- - - 4,374,850,495.46 - - - - - - 4,374,850,495.46 -
- 164,320,000.00 164,320,000.00
- 1,250,251,872.00 1,250,251,872.00
- 6,700,000.00 6,700,000.00
- 360,000.00 360,000.00
- 613,365,773.84 613,365,773.84
- 70,244,000.00 70,244,000.00
- 1,820,496,335.33 1,820,496,335.33
- 73,904,014.29 73,904,014.29
- - -
- 375,208,500.00 375,208,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 5,119,242,063.00 - - - - - - 5,119,242,063.00 -
- 5,118,543,683.00 5,118,543,683.00
- - -
- - -
- 698,380.00 698,380.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 10,108,041,638.46 - - - - - - 10,108,041,638.46 -
- - - 310,651,991.87 - - - - - - 310,651,991.87 -
- - -
- - -
- 310,651,991.87 310,651,991.87
- - - 10,418,693,630.33 - - - - - - 10,418,693,630.33 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 93,450,000.00 - - 93,450,000.00 - - - - 1,029,120.00

03.01.01 Tanah 93,450,000.00 93,450,000.00 - 1,029,120.00

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 959,142,879.00 959,142,879.00 - 12,681,818.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.07 Alat Kedokteran Dan Kesehatan 1,956,396,715.08 1,956,396,715.08 10,218,660.00 9,275,160.00 943,500.00 262,400,000.00
03.02.08 Alat Laboraturium 130,011,336.03 130,011,336.03 943,500.00 (943,500.00) 11,428,000.00
03.02.10 Komputer 280,972,279.00 280,972,279.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,205,894,280.10 4,205,894,280.10 -
03.03.02 Monumen - - -

03.04.03 Instalasi 12,350,000.00 12,350,000.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 130,078,121.12 - - 130,078,121.12 - - - - -

05.04.01 Aset Lain - lain 130,078,121.12 130,078,121.12 -
TOTAL JUMLAH 8,131,543,917.36 - - 8,131,543,917.36 10,218,660.00 10,218,660.00 - - 320,233,938.00
Catatan :
PUSKESMAS RANUGEDANG

Lainnya
- - - - - - 1,029,120.00 (35,000,000.00) - - - -
- 1,029,120.00 (35,000,000.00)
- - - - - - 329,423,478.00 - - - (999,000.00) -
- - -
- - 12,681,818.00
- - -
- - -
- - 3,600,000.00
- - 2,095,000.00
- - 271,675,160.00 (999,000.00)
- - 12,371,500.00
- - -
- - 27,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 330,452,598.00 (35,000,000.00) - - (999,000.00) -
- - - - - - - (42,775,000.00) - - - -
- - - -
- - - -
- (42,775,000.00)
- - - - - - 330,452,598.00 (77,775,000.00) - - (999,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (35,000,000.00) 59,479,120.00 - - - - - - 59,479,120.00 -

(35,000,000.00) 59,479,120.00 59,479,120.00
- - (999,000.00) 3,998,601,696.15 - - - - - - 3,998,601,696.15 -

- - -
- 971,824,697.00 971,824,697.00
- 6,700,000.00 6,700,000.00
- 1,350,000.00 1,350,000.00
- 282,572,419.04 282,572,419.04
- 44,326,590.00 44,326,590.00
(999,000.00) 2,227,072,875.08 2,227,072,875.08
- 142,382,836.03 142,382,836.03
- - -
- 307,972,279.00 307,972,279.00
- - -
- - -
- - -
- - -
- 14,400,000.00 14,400,000.00
- - -
- - -
- - -
- - -
- - - 4,225,488,578.10 - - - - - - 4,225,488,578.10 -
- 4,205,894,280.10 4,205,894,280.10
- - -
- - -
- 19,594,298.00 19,594,298.00
- - - 12,350,000.00 - - - - - - 12,350,000.00 -
- - -
- - -
- 12,350,000.00 12,350,000.00
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (35,999,000.00) 8,295,919,394.25 - - - - - - 8,295,919,394.25 -
- - (42,775,000.00) 87,303,121.12 - - - - - - 87,303,121.12 -

- - -
- - -
(42,775,000.00) 87,303,121.12 87,303,121.12
- - (78,774,000.00) 8,383,222,515.36 - - - - - - 8,383,222,515.36 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 226,307,253.33 - - 226,307,253.33 - - - - -

03.01.01 Tanah 226,307,253.33 226,307,253.33 -

03.02.01 Alat Besar 1,400,000.00 1,400,000.00 -
03.02.02 Alat Angkutan 767,454,754.00 767,454,754.00 - 12,681,818.00
03.02.04 Alat Pertanian 1,629,950.00 1,629,950.00 -
03.02.10 Komputer 370,440,500.00 370,440,500.00 52,193,630.00 52,193,630.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 5,954,212,591.89 5,954,212,591.89 - 247,200,000.00
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 497,207,228.23 - - 497,207,228.23 - - - - -

05.04.01 Aset Lain - lain 497,207,228.23 497,207,228.23 -
TOTAL JUMLAH 11,922,309,978.47 - - 11,922,309,978.47 152,162,595.00 152,162,595.00 - 247,200,000.00 347,544,818.00
Catatan :
PUSKESMAS KRUCIL

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 499,707,413.00 - - - (729,000.00) -
- - -
- - 12,681,818.00
- - -
- - -
- - 30,711,975.00
- - 2,095,000.00
- - 358,586,990.00 (729,000.00)
- - 16,438,000.00
- - -
- - 79,193,630.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 25,650,000.00 - - 272,850,000.00 - - - - -
25,650,000.00 272,850,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - 25,650,000.00 - - 772,557,413.00 - - - (729,000.00) -
- - - - - - - - - - - (33,200,000.00)
- - - -
- - - -
- (33,200,000.00)
- - - 25,650,000.00 - - 772,557,413.00 - - - (729,000.00) (33,200,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 226,307,253.33 - - - - - - 226,307,253.33 -
- 226,307,253.33 226,307,253.33
- - (729,000.00) 5,739,994,798.01 - - - - - - 5,739,994,798.02 -

- 1,400,000.00 1,400,000.00
- 780,136,572.00 780,136,572.00
- 6,700,000.00 6,700,000.00
- 1,629,950.00 1,629,950.00
- 650,722,884.65 650,722,884.65
- 101,260,000.00 101,260,000.00
(729,000.00) 3,540,606,419.34 3,540,606,419.34
- 181,154,842.03 181,154,842.03
- - -
- 449,634,130.00 449,634,130.00
- - -
- - -
- - -
- - -
- 26,750,000.00 26,750,000.00
- - -
- - -
- - -
- - -
- - - 6,230,629,111.89 - - - - - - 6,230,629,111.89 -
- 6,227,062,591.89 6,227,062,591.89
- - -
- - -
- 3,566,520.00 3,566,520.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (729,000.00) 12,196,931,163.24 - - - - - - 12,196,931,163.24 -
- - (33,200,000.00) 464,007,228.23 - - - - - - 464,007,228.23 -

- - -
- - -
(33,200,000.00) 464,007,228.23 464,007,228.23
- - (33,929,000.00) 12,660,938,391.47 - - - - - - 12,660,938,391.47 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 93,077,250.00 - - 93,077,250.00 - - - - 35,527,040.00

03.01.01 Tanah 93,077,250.00 93,077,250.00 - 35,527,040.00

03.02.01 Alat Besar 22,780,000.00 22,780,000.00 -
03.02.02 Alat Angkutan 904,038,079.00 904,038,079.00 -
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 8,860,000.00 8,860,000.00 3,607,500.00 3,607,500.00 - 2,095,000.00
03.02.10 Komputer 292,340,500.00 292,340,500.00 12,750,000.00 12,750,000.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,965,666,551.53 4,965,666,551.53 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 114,766,366.62 - - 114,766,366.62 - - - - -

05.04.01 Aset Lain - lain 114,766,366.62 114,766,366.62 -
TOTAL JUMLAH 8,764,466,154.63 - - 8,764,466,154.63 35,143,013.00 35,143,013.00 - - 365,380,040.00
Catatan :
PUSKESMAS PAKUNIRAN

Lainnya
- - - - - - 35,527,040.00 - - - - -
- 35,527,040.00
- - - - - - 364,996,013.00 - - - - -
- - -
- - -
- - -
- - -
- - 12,565,500.00
- - 5,702,500.00
- - 292,550,013.00
- - 14,428,000.00
- - -
- - 39,750,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 400,523,053.00 - - - - -
- - - - - 786,160.00 786,160.00 (17,119,000.00) - - - -

- - - -
- - - -
786,160.00 786,160.00 (17,119,000.00)
- - - - - 786,160.00 401,309,213.00 (17,119,000.00) - - - -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 128,604,290.00 - - - - - - 128,604,290.00 -
- 128,604,290.00 128,604,290.00
- (786,160.00) (786,160.00) 3,953,060,940.73 - - - - - - 3,953,060,940.73 -

- 22,780,000.00 22,780,000.00
- 904,038,079.00 904,038,079.00
- 6,995,414.29 6,995,414.29
- 1,350,000.00 1,350,000.00
(786,160.00) (786,160.00) 399,572,093.82 399,572,093.82
- 14,562,500.00 14,562,500.00
- 1,973,765,121.59 1,973,765,121.59
- 297,907,232.03 297,907,232.03
- - -
- 332,090,500.00 332,090,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 4,967,761,691.53 - - - - - - 4,967,761,691.53 -
- 4,965,666,551.53 4,965,666,551.53
- - -
- - -
- 2,095,140.00 2,095,140.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 9,758.75 - - - - - - 9,758.75 -
- 9,758.75 9,758.75
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (786,160.00) (786,160.00) 9,049,436,681.01 - - - - - - 9,049,436,681.01 -
- - (17,119,000.00) 98,433,526.62 - - - - - - 98,433,526.62 -

- - -
- - -
(17,119,000.00) 98,433,526.62 98,433,526.62
- (786,160.00) (17,905,160.00) 9,147,870,207.63 - - - - - - 9,147,870,207.63 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 34,633,600.00 - - 34,633,600.00 - - - - -

03.01.01 Tanah 34,633,600.00 34,633,600.00 -

03.02.01 Alat Besar 49,576,000.00 49,576,000.00 - 140,000,000.00
03.02.02 Alat Angkutan 637,181,885.00 637,181,885.00 - 9,548,175.00
03.02.04 Alat Pertanian 360,000.00 360,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 384,289,686.67 384,289,686.67 7,000,000.00 (7,000,000.00) 3,600,000.00
03.02.10 Komputer 167,632,500.00 167,632,500.00 7,000,000.00 7,000,000.00 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 3,136,704,446.16 3,136,704,446.16 -
03.03.02 Monumen - - -

03.04.03 Instalasi 14,999,600.00 14,999,600.00 -
03.04.04 Jaringan 10,760,000.00 10,760,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 159,245,828.38 - - 159,245,828.38 - - - - -

05.04.01 Aset Lain - lain 159,245,828.38 159,245,828.38 -
TOTAL JUMLAH 6,697,886,128.01 - - 6,697,886,128.01 7,000,000.00 7,000,000.00 - - 420,071,175.00
Catatan :
PUSKESMAS GLAGAH

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 427,071,175.00 (100,202,791.00) - - - -
- - 140,000,000.00
- - 9,548,175.00
- - -
- - -
- 10,600,000.00
- - 2,095,000.00
- - 226,400,000.00 (100,202,791.00)
- - 11,428,000.00
- - -
- - 27,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 427,071,175.00 (100,202,791.00) - - - -
- - - - - 712,000.00 712,000.00 (32,763,850.00) - - - -

- - - -
- - - -
712,000.00 712,000.00 (32,763,850.00)
- - - - - 712,000.00 427,783,175.00 (132,966,641.00) - - - -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 34,633,600.00 - - - - - - 34,633,600.00 -
- 34,633,600.00 34,633,600.00
- (712,000.00) (100,914,791.00) 3,666,302,277.47 - - - - - - 3,666,302,277.47 -

- 189,576,000.00 189,576,000.00
- 646,730,060.00 646,730,060.00
- 6,700,000.00 6,700,000.00
- 360,000.00 360,000.00
(712,000.00) (712,000.00) 394,177,686.67 394,177,686.67
- 25,414,500.00 25,414,500.00
(100,202,791.00) 2,047,553,735.78 2,047,553,735.78
- 161,157,795.03 161,157,795.03
- - -
- 194,632,500.00 194,632,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 3,138,101,206.16 - - - - - - 3,138,101,206.16 -
- 3,136,704,446.16 3,136,704,446.16
- - -
- - -
- 1,396,760.00 1,396,760.00
- - - 25,759,600.00 - - - - - - 25,759,600.00 -
- - -
- - -
- 14,999,600.00 14,999,600.00
- 10,760,000.00 10,760,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (712,000.00) (100,914,791.00) 6,864,796,683.63 - - - - - - 6,864,796,683.63 -
- - (32,763,850.00) 127,193,978.38 - - - - - - 127,193,978.38 -

- - -
- - -
(32,763,850.00) 127,193,978.38 127,193,978.38
- (712,000.00) (133,678,641.00) 6,991,990,662.01 - - - - - - 6,991,990,662.01 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 421,986,400.00 - - 421,986,400.00 - - - - -

03.01.01 Tanah 421,986,400.00 421,986,400.00 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 829,867,390.00 829,867,390.00 - 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.10 Komputer 407,435,500.00 407,435,500.00 - 38,500,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 6,040,022,582.41 6,040,022,582.41 - 41,605,000.00
03.03.02 Monumen - - -
3.4 Jalan, Irigasi dan Jaringan 87,640,000.00 - - 87,640,000.00 8,658,000.00 8,658,000.00 - - -

03.04.03 Instalasi 87,640,000.00 87,640,000.00 8,658,000.00 8,658,000.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 112,240,984.98 - - 112,240,984.98 - - - - -

05.04.01 Aset Lain - lain 112,240,984.98 112,240,984.98 -
TOTAL JUMLAH 10,408,052,476.71 - - 10,408,052,476.71 10,208,000.00 10,208,000.00 - 41,605,000.00 350,901,175.00
Catatan :
PUSKESMAS KOTAANYAR

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 352,451,175.00 - (1,550,000.00) - - -
- - -
- - 9,548,175.00
- - -
- - -
- - 5,150,000.00 (1,550,000.00)
- - 2,095,000.00
- - 285,730,000.00
- - 11,428,000.00
- - -
- - 38,500,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 41,605,000.00 - (9,500,000.00) - - -
41,605,000.00 (9,500,000.00)
-
-
-
- - - - - - 8,658,000.00 - - - (8,658,000.00) -
- - -
- - -
- - 8,658,000.00 (8,658,000.00)
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 402,714,175.00 - (11,050,000.00) - (8,658,000.00) -
- - - - - - - (33,212,000.00) - - - (478,400.00)
- - - -
- - - -
- (33,212,000.00) (478,400.00)
- - - - - - 402,714,175.00 (33,212,000.00) (11,050,000.00) - (8,658,000.00) (478,400.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 421,986,400.00 - - - - - - 421,986,400.00 -
- 421,986,400.00 421,986,400.00
- - (1,550,000.00) 4,094,195,544.33 - - - - - - 4,094,195,544.33 -

- - -
- 839,415,565.00 839,415,565.00
- 7,706,500.00 7,706,500.00
- 1,350,000.00 1,350,000.00
(1,550,000.00) 523,619,161.40 523,619,161.40
- 37,571,800.00 37,571,800.00
- 2,137,252,917.93 2,137,252,917.93
- 89,469,100.00 89,469,100.00
- - -
- 445,935,500.00 445,935,500.00
- - -
- - -
- - -
- - -
- 11,875,000.00 11,875,000.00
- - -
- - -
- - -
- - -
- - (9,500,000.00) 6,074,995,722.41 - - - - - - 6,074,995,722.41 -

(9,500,000.00) 6,072,127,582.41 6,072,127,582.41
- - -
- - -
- 2,868,140.00 2,868,140.00
- - (8,658,000.00) 87,640,000.00 - - - - - - 87,640,000.00 -

- - -
- - -
(8,658,000.00) 87,640,000.00 87,640,000.00
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (19,708,000.00) 10,678,817,666.74 - - - - - - 10,678,817,666.74 -
- - (33,690,400.00) 78,550,584.98 - - - - - - 78,550,584.98 -

- - -
- - -
(33,690,400.00) 78,550,584.98 78,550,584.98
- - (53,398,400.00) 10,757,368,251.71 - - - - - - 10,757,368,251.71 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 408,118,203.33 - - 408,118,203.33 - - - - -

03.01.01 Tanah 408,118,203.33 408,118,203.33 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 830,867,785.00 830,867,785.00 - 12,681,818.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 49,697,560.00 49,697,560.00 24,400,020.00 13,999,320.00 10,400,700.00 2,095,000.00
03.02.10 Komputer 188,889,500.00 188,889,500.00 4,799,640.00 (4,799,640.00) 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
03.02.19 Peralatan Olah raga - - 32,680,000.00 (32,680,000.00)

03.03.01 Bangunan Gedung 6,330,683,389.44 6,330,683,389.44 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 123,539,256.59 - - 123,539,256.59 - - - - -

05.04.01 Aset Lain - lain 123,539,256.59 123,539,256.59 -
TOTAL JUMLAH 12,145,246,825.56 - - 12,145,246,825.56 237,750,110.00 237,750,110.00 - - 319,204,818.00
Catatan :
PUSKESMAS PAITON

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 556,954,928.00 - - - (5,860,250.00) -
- - -
- - 12,681,818.00
- - -
- - -
- - 73,703,900.00
- - 16,094,320.00
- - 378,567,250.00 (5,860,250.00)
- - 11,428,000.00
- - -
- - 31,799,640.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 32,680,000.00
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 556,954,928.00 - - - (5,860,250.00) -
- - - - - - - (35,386,850.00) - - - -
- - - -
- - - -
- (35,386,850.00)
- - - - - - 556,954,928.00 (35,386,850.00) - - (5,860,250.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 408,118,203.33 - - - - - - 408,118,203.33 -
- 408,118,203.33 408,118,203.33
- - (5,860,250.00) 5,829,876,166.93 - - - - - - 5,829,876,166.93 -

- - -
- 843,549,603.00 843,549,603.00
- 33,650,000.00 33,650,000.00
- - -
- 518,701,872.30 518,701,872.30
- 65,791,880.00 65,791,880.00
(5,860,250.00) 3,099,987,405.52 3,099,987,405.52
- 842,176,266.12 842,176,266.12
- - -
- 220,689,140.00 220,689,140.00
- - -
- - -
- - -
- - -
- 172,650,000.00 172,650,000.00
- - -
- - -
- - -
- 32,680,000.00 32,680,000.00
- - - 6,332,080,149.44 - - - - - - 6,332,080,149.44 -
- 6,330,683,389.44 6,330,683,389.44
- - -
- - -
- 1,396,760.00 1,396,760.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 2,727,727.27 - - - - - - 2,727,727.27 -
- - -
- 2,727,727.27 2,727,727.27
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (5,860,250.00) 12,572,802,246.97 - - - - - - 12,572,802,246.97 -
- - (35,386,850.00) 88,152,406.59 - - - - - - 88,152,406.59 -

- - -
- - -
(35,386,850.00) 88,152,406.59 88,152,406.59
- - (41,247,100.00) 12,660,954,653.56 - - - - - - 12,660,954,653.56 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 136,491,680.00 - - 136,491,680.00 - - - - -

03.01.01 Tanah 136,491,680.00 136,491,680.00 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 420,721,285.00 420,721,285.00 - 9,548,175.00
03.02.10 Komputer 155,675,987.00 155,675,987.00 23,100,000.00 23,100,000.00 - 38,500,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,173,192,476.11 1,173,192,476.11 -
03.03.02 Monumen - - -

03.04.03 Instalasi 4,970,000.00 4,970,000.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 91,131,668.92 - - 91,131,668.92 - - - - -

05.04.01 Aset Lain - lain 91,131,668.92 91,131,668.92 -
TOTAL JUMLAH 4,186,449,165.86 - - 4,186,449,165.86 25,622,697.00 25,622,697.00 - - 327,571,175.00
Catatan :
PUSKESMAS JABUNG

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 353,193,872.00 - - - - -
- - -
- - 9,548,175.00
- - -
- - -
- - 3,600,000.00
- - 2,095,000.00
- - 264,922,697.00
- - 11,428,000.00
- - -
- - 61,600,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 353,193,872.00 - - - - -
- - - - - - - (15,354,488.00) - - - -
- - - -
- - - -
- (15,354,488.00)
- - - - - - 353,193,872.00 (15,354,488.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 136,491,680.00 - - - - - - 136,491,680.00 -
- 136,491,680.00 136,491,680.00
- - - 3,133,857,212.83 - - - - - - 3,133,857,212.83 -
- - -
- 430,269,460.00 430,269,460.00
- 6,700,000.00 6,700,000.00
- - -
- 240,344,767.07 240,344,767.07
- 29,997,590.00 29,997,590.00
- 1,946,532,844.76 1,946,532,844.76
- 262,736,564.00 262,736,564.00
- - -
- 217,275,987.00 217,275,987.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,173,192,476.11 - - - - - - 1,173,192,476.11 -
- 1,173,192,476.11 1,173,192,476.11
- - -
- - -
- - -
- - - 4,970,000.00 - - - - - - 4,970,000.00 -
- - -
- - -
- 4,970,000.00 4,970,000.00
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 4,448,511,368.94 - - - - - - 4,448,511,368.94 -
- - (15,354,488.00) 75,777,180.92 - - - - - - 75,777,180.92 -

- - -
- - -
(15,354,488.00) 75,777,180.92 75,777,180.92
- - (15,354,488.00) 4,524,288,549.86 - - - - - - 4,524,288,549.86 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 136,529,000.00 - - 136,529,000.00 - - - - -

03.01.01 Tanah 136,529,000.00 136,529,000.00 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 281,092,385.00 281,092,385.00 - 9,548,175.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 47,639,400.00 47,639,400.00 13,608,600.00 (13,608,600.00) 2,095,000.00
03.02.10 Komputer 266,361,435.50 266,361,435.50 40,769,190.00 25,750,890.00 15,018,300.00 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,836,145,854.61 1,836,145,854.61 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 148,829,459.97 - - 148,829,459.97 - - - - -

05.04.01 Aset Lain - lain 148,829,459.97 148,829,459.97 -
TOTAL JUMLAH 4,815,934,889.70 - - 4,815,934,889.70 75,670,540.00 75,670,540.00 - - 364,599,475.00
Catatan :
PUSKESMAS BESUK

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 440,270,015.00 - - - - -
- - -
- - 9,548,175.00
- - -
- - -
- - 10,911,050.00
- - 15,703,600.00
- - 344,938,300.00
- - 6,418,000.00
- - -
- - 52,750,890.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 440,270,015.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 440,270,015.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 136,529,000.00 - - - - - - 136,529,000.00 -
- 136,529,000.00 136,529,000.00
- - - 3,118,950,590.12 - - - - - - 3,118,950,590.12 -
- - -
- 290,640,560.00 290,640,560.00
- 6,700,000.00 6,700,000.00
- 1,350,000.00 1,350,000.00
- 368,825,836.50 368,825,836.50
- 63,343,000.00 63,343,000.00
- 1,614,095,385.09 1,614,095,385.09
- 454,883,483.03 454,883,483.03
- - -
- 319,112,325.50 319,112,325.50
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,851,895,854.61 - - - - - - 1,851,895,854.61 -
- 1,836,145,854.61 1,836,145,854.61
- - -
- - -
- 15,750,000.00 15,750,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 5,107,375,444.73 - - - - - - 5,107,375,444.73 -
- - - 148,829,459.97 - - - - - - 148,829,459.97 -
- - -
- - -
- 148,829,459.97 148,829,459.97
- - - 5,256,204,904.70 - - - - - - 5,256,204,904.70 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 23,045,400.00 - - 23,045,400.00 - - - - -

03.01.01 Tanah 23,045,400.00 23,045,400.00 -

03.02.01 Alat Besar 25,525,000.00 25,525,000.00 -
03.02.02 Alat Angkutan 1,097,656,885.00 1,097,656,885.00 - 12,681,818.00
03.02.04 Alat Pertanian 1,350,000.00 1,350,000.00 -
03.02.10 Komputer 223,756,400.00 223,756,400.00 49,313,970.00 49,313,970.00 - 27,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 3,613,537,000.45 3,613,537,000.45 17,600,000.00 17,600,000.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 67,667,677.85 - - 67,667,677.85 - - - - -

05.04.01 Aset Lain - lain 67,667,677.85 67,667,677.85 -
TOTAL JUMLAH 7,405,798,981.20 - - 7,405,798,981.20 98,338,970.00 98,338,970.00 - - 319,204,818.00
Catatan :
PUSKESMAS BAGO

Lainnya
- - - - - - - - - - - (225,600.00)
- - (225,600.00)
- - - - - - 399,943,788.00 (198,120,000.00) - - - -
- - -
- - 12,681,818.00 (198,120,000.00)
- - -
- - -
- - 35,025,000.00
- - 2,095,000.00
- - 262,400,000.00
- - 11,428,000.00
- - -
- - 76,313,970.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 17,600,000.00 - - - - -
17,600,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 417,543,788.00 (198,120,000.00) - - - (225,600.00)
- - - - - 3,759,700.00 3,759,700.00 (18,130,000.00) - - - -

- - - -
- - - -
3,759,700.00 3,759,700.00 (18,130,000.00)
- - - - - 3,759,700.00 421,303,488.00 (216,250,000.00) - - - (225,600.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (225,600.00) 22,819,800.00 - - - - - - 22,819,800.00 -

(225,600.00) 22,819,800.00 22,819,800.00
- (3,759,700.00) (201,879,700.00) 3,898,216,230.90 - - - - - - 3,898,216,230.90 -

- 25,525,000.00 25,525,000.00
(198,120,000.00) 912,218,703.00 912,218,703.00
- 6,874,465.63 6,874,465.63
- 1,350,000.00 1,350,000.00
(3,759,700.00) (3,759,700.00) 367,165,418.64 367,165,418.64
- 26,613,000.00 26,613,000.00
- 1,930,358,517.61 1,930,358,517.61
- 328,040,756.03 328,040,756.03
- - -
- 300,070,370.00 300,070,370.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 3,632,533,760.45 - - - - - - 3,632,533,760.45 -
- 3,631,137,000.45 3,631,137,000.45
- - -
- - -
- 1,396,760.00 1,396,760.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (3,759,700.00) (202,105,300.00) 7,553,569,791.35 - - - - - - 7,553,569,791.35 -
- - (18,130,000.00) 53,297,377.85 - - - - - - 53,297,377.85 -

- - -
- - -
(18,130,000.00) 53,297,377.85 53,297,377.85
- (3,759,700.00) (220,235,300.00) 7,606,867,169.20 - - - - - - 7,606,867,169.20 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 2,236,090,000.00 - - 2,236,090,000.00 - - - - -

03.01.01 Tanah 2,236,090,000.00 2,236,090,000.00 -
3.2 Peralatan dan Mesin 78,565,905,620.98 - - 78,565,905,620.98 681,550,500.00 681,550,500.00 - 445,397,500.00 -

03.02.01 Alat Besar 3,610,691,000.00 3,610,691,000.00 -
03.02.02 Alat Angkutan 4,113,223,107.00 4,113,223,107.00 -
03.02.04 Alat Pertanian 7,850,000.00 7,850,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 2,866,932,728.20 2,866,932,728.20 5,700,000.00 197,915,000.00 (192,215,000.00) 147,315,000.00
03.02.08 Alat Laboraturium 1,382,962,379.00 1,382,962,379.00 - 15,262,500.00
03.02.10 Komputer 600,611,260.00 600,611,260.00 - 248,725,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 41,069,829,816.03 41,069,829,816.03 - 112,210,000.00
03.03.02 Monumen - - -

03.04.02 Bangunan Air 243,543,000.00 243,543,000.00 -
03.04.03 Instalasi 3,267,078,512.00 3,267,078,512.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP 125,875,080,230.01 - - 125,875,080,230.01 681,550,500.00 681,550,500.00 - 557,607,500.00 -
5.0 Aset Lainnya 5,125,616,142.67 - - 5,125,616,142.67 - - - - -

05.04.01 Aset Lain - lain 4,891,687,542.67 4,891,687,542.67 -
TOTAL JUMLAH 131,000,696,372.68 - - 131,000,696,372.68 681,550,500.00 681,550,500.00 - 557,607,500.00 -
Catatan :
RSUD TONGAS

Lainnya
- - - - - - - - - - - -
- -
171,355,152.00 - - - - - 1,298,303,152.00 (101,000,000.00) - (21,250,000.00) (400,000.00) -

- - -
- - - (101,000,000.00)
- - -
- - -
- - 345,230,000.00 (21,250,000.00)
- - 14,550,000.00 (400,000.00)
171,355,152.00 - - 674,535,652.00
- - 15,262,500.00
- - -
- - 248,725,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 112,210,000.00 - - - - -
112,210,000.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
171,355,152.00 - - - - - 1,410,513,152.00 (101,000,000.00) - (21,250,000.00) (400,000.00) -
- - - - - - - (138,785,400.00) - - - (3,588,000.00)
- - - -
- - - -
- (138,785,400.00) (3,588,000.00)
171,355,152.00 - - - - - 1,410,513,152.00 (239,785,400.00) - (21,250,000.00) (400,000.00) (3,588,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 2,236,090,000.00 - - - - - - 2,236,090,000.00 -
- 2,236,090,000.00 2,236,090,000.00
- - (122,650,000.00) 79,741,558,772.98 - - - - - - 79,741,558,772.98 -

- 3,610,691,000.00 3,610,691,000.00
(101,000,000.00) 4,012,223,107.00 4,012,223,107.00
- 11,356,600.00 11,356,600.00
- 7,850,000.00 7,850,000.00
(21,250,000.00) 3,190,912,728.20 3,190,912,728.20
(400,000.00) 217,368,895.00 217,368,895.00
- 66,443,595,303.78 66,443,595,303.78
- 1,398,224,879.00 1,398,224,879.00
- - -
- 849,336,260.00 849,336,260.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 41,406,143,612.03 - - - - - - 41,406,143,612.03 -
- 41,182,039,816.03 41,182,039,816.03
- - -
- - -
- 224,103,796.00 224,103,796.00
- - - 3,706,705,997.00 - - - - - - 3,706,705,997.00 -
- 196,084,485.00 196,084,485.00
- 243,543,000.00 243,543,000.00
- 3,267,078,512.00 3,267,078,512.00
- - -
- - - 1,000,000.00 - - - - - - 1,000,000.00 -
- - -
- 1,000,000.00 1,000,000.00
- - -
- - -
- - -
- - -
- - -
- - - 71,445,000.00 - - - - - - 71,445,000.00 -
- 71,445,000.00 71,445,000.00
- - (122,650,000.00) 127,162,943,382.01 - - - - - - 127,162,943,382.01 -
- - (142,373,400.00) 4,983,242,742.67 - - - - - - 4,983,242,742.67 -

- - -
- 233,928,600.00 233,928,600.00
(142,373,400.00) 4,749,314,142.67 4,749,314,142.67
- - (265,023,400.00) 132,146,186,124.68 - - - - - - 132,146,186,124.68 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 3,780,458,800.00 - - 3,780,458,800.00 - - - - -

03.01.01 Tanah 3,780,458,800.00 3,780,458,800.00 -
3.2 Peralatan dan Mesin 170,235,519,274.14 - - 170,235,519,274.14 4,919,915,366.00 4,919,915,366.00 - 8,685,839,302.00 447,150,000.00
03.02.01 Alat Besar 2,654,523,000.00 2,654,523,000.00 652,702,200.00 652,702,200.00 - 21,558,600.00
03.02.02 Alat Angkutan 4,833,859,500.00 4,833,859,500.00 310,000,000.00 310,000,000.00 - 447,150,000.00
03.02.05 Alat Kantor Dan Rumah Tangga 10,672,718,361.00 10,672,718,361.00 - 913,414,931.00
03.02.07 Alat Kedokteran Dan Kesehatan 135,046,857,134.74 135,046,857,134.74 3,957,213,166.00 3,957,213,166.00 - 7,264,668,181.00
03.02.08 Alat Laboraturium 9,309,797,019.00 9,309,797,019.00 -
03.02.10 Komputer 4,694,673,809.40 4,694,673,809.40 - 271,545,010.00
03.02.15 Alat Keselamatan Kerja 1,826,048,500.00 1,826,048,500.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
3.3 Gedung dan Bangunan 90,567,876,609.05 - - 90,567,876,609.05 11,782,963,553.00 8,272,749,686.00 3,510,213,867.00 5,026,997,338.00 -
03.03.01 Bangunan Gedung 88,481,342,409.05 88,481,342,409.05 11,782,963,553.00 8,272,749,686.00 3,510,213,867.00 5,026,997,338.00
03.03.02 Monumen 578,032,600.00 578,032,600.00 -
03.03.04 Tugu Titik Kontrol/Pasti 1,508,501,600.00 1,508,501,600.00 - -
3.4 Jalan, Irigasi dan Jaringan 17,692,891,365.45 - - 17,692,891,365.45 - 3,362,949,617.00 (3,362,949,617.00) 105,649,800.00 -
03.04.02 Bangunan Air 6,589,592,632.50 6,589,592,632.50 19,707,273.00 (19,707,273.00)
03.04.03 Instalasi 5,265,943,289.95 5,265,943,289.95 784,244,544.00 (784,244,544.00)
03.04.04 Jaringan 5,837,355,443.00 5,837,355,443.00 2,558,997,800.00 (2,558,997,800.00) 105,649,800.00

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP 284,414,870,126.64 - - 284,414,870,126.64 16,702,878,919.00 16,702,878,919.00 - 13,818,486,440.00 447,150,000.00
5.0 Aset Lainnya 8,154,796,026.76 - - 8,154,796,026.76 - - - 16,650,000.00 -

05.03.01 Aset Tidak Berwujud 1,057,177,500.00 1,057,177,500.00 - 16,650,000.00
05.04.01 Aset Lain - lain 7,097,618,526.76 7,097,618,526.76 -
TOTAL JUMLAH 292,569,666,153.40 - - 292,569,666,153.40 16,702,878,919.00 16,702,878,919.00 - 13,835,136,440.00 447,150,000.00
Catatan :
RSUD WALUYO JATI

Lainnya
- - - - - - - - - - - -
- -
- - 165,777,700.00 - - - 14,218,682,368.00 - - (13,764,000.00) (18,300,930.00) -

- - 674,260,800.00
- - 757,150,000.00
- - -
- - -
- - 913,414,931.00 (1,198,800.00)
- - 214,652,580.00 (6,291,480.00)
165,777,700.00 - - 11,387,659,047.00 (7,908,000.00)
- - -
- - -
- - 271,545,010.00 (13,764,000.00) (2,902,650.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - 2,115,271,078.00 - 15,415,018,102.00 - (3,850,000.00) - - -

2,115,271,078.00 15,415,018,102.00 (3,850,000.00)
-
-
-
- - - - - - 3,468,599,417.00 - - - (9,384,273.00) -
- - -
- - 19,707,273.00 (7,497,273.00)
- - 784,244,544.00 (1,887,000.00)
- - 2,664,647,600.00
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - 147,264,250.00 - - - - -
- 147,264,250.00
- - 165,777,700.00 - 2,115,271,078.00 - 33,249,564,137.00 - (3,850,000.00) (13,764,000.00) (27,685,203.00) -
- - - - - - 16,650,000.00 - - - - -
- - - -
- - - 16,650,000.00
-
- - 165,777,700.00 - 2,115,271,078.00 - 33,266,214,137.00 - (3,850,000.00) (13,764,000.00) (27,685,203.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 3,780,458,800.00 - - - - - - 3,780,458,800.00 -
- 3,780,458,800.00 3,780,458,800.00
- - (32,064,930.00) 184,422,136,712.14 - - - - - - 184,422,136,712.14 -

- 3,328,783,800.00 3,328,783,800.00
- 5,591,009,500.00 5,591,009,500.00
- 212,358,750.00 212,358,750.00
- - -
(1,198,800.00) 11,584,934,492.00 11,584,934,492.00
(6,291,480.00) 1,174,067,100.00 1,174,067,100.00
(7,908,000.00) 146,426,608,181.74 146,426,608,181.74
- 9,309,797,019.00 9,309,797,019.00
- 3,999,700.00 3,999,700.00
(16,666,650.00) 4,949,552,169.40 4,949,552,169.40
- - -
- - -
- - -
- - -
- 1,826,048,500.00 1,826,048,500.00
- - -
- - -
- - -
- 14,977,500.00 14,977,500.00
- - (3,850,000.00) 105,979,044,711.05 - - - - - - 105,979,044,711.05 -

(3,850,000.00) 103,892,510,511.05 103,892,510,511.05
- 578,032,600.00 578,032,600.00
- - -
- 1,508,501,600.00 1,508,501,600.00
- - (9,384,273.00) 21,152,106,509.45 - - - - - - 21,152,106,509.45 -

- - -
(7,497,273.00) 6,601,802,632.50 6,601,802,632.50
(1,887,000.00) 6,048,300,833.95 6,048,300,833.95
- 8,502,003,043.00 8,502,003,043.00
- - - 13,118,000.00 - - - - - - 13,118,000.00 -
- 13,118,000.00 13,118,000.00
- - -
- - -
- - -
- - -
- - -
- - -
(2,115,271,078.00) - (2,115,271,078.00) 156,999,250.00 - - - - - - 156,999,250.00 -

(2,115,271,078.00) (2,115,271,078.00) 156,999,250.00 156,999,250.00
(2,115,271,078.00) - (2,160,570,281.00) 315,503,863,982.64 - - - - - - 315,503,863,982.64 -
- - - 8,171,446,026.76 - - - - - - 8,171,446,026.76 -
- - -
- 1,073,827,500.00 1,073,827,500.00
- 7,097,618,526.76 7,097,618,526.76
(2,115,271,078.00) - (2,160,570,281.00) 323,675,310,009.40 - - - - - - 323,675,310,009.40 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 85,634,220,428.66 - - 85,634,220,428.66 - - - - 72,233,360.00

03.01.01 Tanah 85,634,220,428.66 85,634,220,428.66 - 72,233,360.00
3.2 Peralatan dan Mesin 165,389,557,721.32 - - 165,389,557,721.32 3,626,046,000.00 3,626,046,000.00 - 9,307,726,227.99 340,272,500.00
03.02.01 Alat Besar 621,734,069.88 621,734,069.88 - 222,677,100.00
03.02.02 Alat Angkutan 4,776,032,507.00 4,776,032,507.00 - 10,800,000.00 332,400,000.00
03.02.03 Alat Bengkel Dan Alat Ukur 40,780,279.27 40,780,279.27 - 8,564,500.00
03.02.04 Alat Pertanian 1,449,720,531.70 1,449,720,531.70 - 3,245,800.00
03.02.05 Alat Kantor Dan Rumah Tangga 58,853,705,139.84 58,853,705,139.84 1,010,696,000.00 1,123,316,000.00 (112,620,000.00) 4,512,331,511.99 7,872,500.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 11,593,570,180.85 11,593,570,180.85 12,700,000.00 12,700,000.00 33,723,200.00
03.02.08 Alat Laboraturium 18,089,278,639.37 18,089,278,639.37 2,471,500,000.00 1,130,500,000.00 1,341,000,000.00 426,724,666.00
03.02.09 Alat Persenjataan 520,000.00 520,000.00 -
03.02.10 Komputer 61,673,820,367.51 61,673,820,367.51 131,150,000.00 1,372,230,000.00 (1,241,080,000.00) 3,583,706,700.00
03.02.15 Alat Keselamatan Kerja 710,483,323.00 710,483,323.00 - 43,203,600.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - - 4,500,000.00
03.02.19 Peralatan Olah raga 7,445,061,174.35 7,445,061,174.35 - 450,225,150.00
3.3 Gedung dan Bangunan 508,090,109,445.86 - - 508,090,109,445.86 11,906,325,000.00 11,906,325,000.00 - - -

03.03.01 Bangunan Gedung 504,710,731,900.10 504,710,731,900.10 11,906,325,000.00 11,484,064,022.00 422,260,978.00
03.03.02 Monumen 8,523,608.64 8,523,608.64 -
03.03.03 Bangunan Menara 2,176,833.00 2,176,833.00 - -
03.03.04 Tugu Titik Kontrol/Pasti 3,368,677,104.12 3,368,677,104.12 422,260,978.00 (422,260,978.00) -

03.04.02 Bangunan Air 2,225,990,410.47 2,225,990,410.47 -
03.04.03 Instalasi 522,079,904.69 522,079,904.69 -
03.04.04 Jaringan 76,129,306.72 76,129,306.72 -
3.5 Aset Tetap Lainnya 36,873,662,462.64 - - 36,873,662,462.64 35,165,000.00 35,165,000.00 - 6,196,031,008.00 -

03.05.01 Bahan Perpustakaan 32,585,297,413.64 32,585,297,413.64 35,165,000.00 35,165,000.00 6,095,748,008.00 -
03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga 4,288,365,049.00 4,288,365,049.00 35,165,000.00 (35,165,000.00) 100,283,000.00 -
03.05.03 Hewan - - - -
03.05.05 Tanaman - - -

JUMLAH ASET TETAP 799,305,460,669.83 - - 799,305,460,669.83 15,567,536,000.00 15,567,536,000.00 - 15,503,757,235.99 412,505,860.00
5.0 Aset Lainnya 17,150,478,193.89 - - 17,150,478,193.89 48,428,000.00 48,428,000.00 - - -

05.04.01 Aset Lain - lain 16,663,716,493.89 16,663,716,493.89 -
TOTAL JUMLAH 816,455,938,863.72 - - 816,455,938,863.72 15,615,964,000.00 15,615,964,000.00 - 15,503,757,235.99 412,505,860.00
Catatan :
DINAS PENDIDIKAN DAN KEBUDAYAAN

Lainnya
- - - - - - 72,233,360.00 - - - - -
- 72,233,360.00
4,570,392,500.00 - - 21,555,000.00 - - 17,865,992,227.99 - - (279,721,668.00) (57,760,002.00) -

- - 222,677,100.00 (1,748,000.00)
- - 343,200,000.00
- - 8,564,500.00
- - 3,245,800.00
261,500,000.00 750,000.00 - - 5,905,770,011.99 (117,528,652.00) (39,752,502.00)
- - 33,723,200.00 (1,228,200.00) (2,200,000.00)
- - 8,024,000.00 (2,024,000.00)
450,000.00 - - 1,557,674,666.00 (132,607,816.00) (400,000.00)
- - -
4,308,892,500.00 20,355,000.00 - - 9,285,184,200.00 (28,357,000.00) (5,169,000.00)
- - -
- - -
- - -
- - -
- - 43,203,600.00
- - -
- - -
- - 4,500,000.00
- - 450,225,150.00 (6,466,500.00)
- - - - 22,565,512.81 - 11,928,890,512.81 - - (81,835,000.00) - -

18,009,679.48 11,502,073,701.48 (81,835,000.00)
-
-
4,555,833.33 426,816,811.33
- - - - - - - - - - - -
- - -
- -
- - -
- - -
- - - 1,502,000.00 - - 6,232,698,008.00 - - (5,503,934,868.00) (237,728,910.00) -

- - 6,095,748,008.00 (5,499,702,698.00) (237,728,910.00)
1,502,000.00 - - 136,950,000.00 (4,232,170.00)
- - -
-
-
-
-
- - - - - - - - - - - -
- -
4,570,392,500.00 - - 23,057,000.00 22,565,512.81 - 36,099,814,108.80 - - (5,865,491,536.00) (295,488,912.00) -
- - - - - - 48,428,000.00 - - - - -
- - - -
- - - 48,428,000.00
-
4,570,392,500.00 - - 23,057,000.00 22,565,512.81 - 36,148,242,108.80 - - (5,865,491,536.00) (295,488,912.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 85,706,453,788.66 - - - - - - 85,706,453,788.66 -
- 85,706,453,788.66 85,706,453,788.66
- - (337,481,670.00) 182,918,068,279.31 - - - - - - 182,918,068,279.31 -

(1,748,000.00) 842,663,169.88 842,663,169.88
- 5,119,232,507.00 5,119,232,507.00
- 49,344,779.27 49,344,779.27
- 1,452,966,331.70 1,452,966,331.70
(157,281,154.00) 64,602,193,997.83 64,602,193,997.83
(3,428,200.00) 11,623,865,180.85 11,623,865,180.85
(2,024,000.00) 140,851,508.56 140,851,508.56
(133,007,816.00) 19,513,945,489.37 19,513,945,489.37
- 520,000.00 520,000.00
(33,526,000.00) 70,925,478,567.51 70,925,478,567.51
- - -
- - -
- - -
- - -
- 753,686,923.00 753,686,923.00
- - -
- - -
- 4,500,000.00 4,500,000.00
(6,466,500.00) 7,888,819,824.35 7,888,819,824.35
- - (81,835,000.00) 519,937,164,958.67 - - - - - - 519,937,164,958.67 -

(81,835,000.00) 516,130,970,601.58 516,130,970,601.58
- 8,523,608.64 8,523,608.64
- 2,176,833.00 2,176,833.00
- 3,795,493,915.45 3,795,493,915.45
- - - 3,112,423,520.97 - - - - - - 3,112,423,520.97 -
- 288,223,899.08 288,223,899.08
- 2,225,990,410.47 2,225,990,410.47
- 522,079,904.69 522,079,904.69
- 76,129,306.72 76,129,306.72
- - (5,741,663,778.00) 37,364,696,692.64 - - - - - - 37,364,696,692.64 -

(5,737,431,608.00) 32,943,613,813.64 32,943,613,813.64
(4,232,170.00) 4,421,082,879.00 4,421,082,879.00
- - -
- - -
- - -
- - -
- - -
(22,565,512.81) - (22,565,512.81) 182,921,577.57 - - - - - - 182,921,577.57 -

(22,565,512.81) (22,565,512.81) 182,921,577.57 182,921,577.57
(22,565,512.81) - (6,183,545,960.81) 829,221,728,817.82 - - - - - - 829,221,728,817.82 -
- - - 17,198,906,193.89 - - - - - - 17,198,906,193.89 -
- - -
- 535,189,700.00 535,189,700.00
- 16,663,716,493.89 16,663,716,493.89
(22,565,512.81) - (6,183,545,960.81) 846,420,635,011.71 - - - - - - 846,420,635,011.71 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 790,000,000.00 - - 790,000,000.00 - - - - -

03.01.01 Tanah 790,000,000.00 790,000,000.00 -

03.02.01 Alat Besar - - 980,000.00 980,000.00 -
03.02.02 Alat Angkutan 672,661,500.00 672,661,500.00 - 399,000,000.00
03.02.08 Alat Laboraturium - - -
03.02.10 Komputer 824,776,000.00 824,776,000.00 169,297,593.00 169,297,593.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 986,515,700.00 986,515,700.00 - 291,591,085.00
03.03.02 Monumen 221,283,930.00 221,283,930.00 -

03.04.03 Instalasi 25,553,500.00 25,553,500.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 690,705,900.00 - - 690,705,900.00 - - - - -

05.04.01 Aset Lain - lain 576,690,900.00 576,690,900.00 -
TOTAL JUMLAH 5,142,335,730.00 - - 5,142,335,730.00 256,127,293.00 256,127,293.00 - - 690,591,085.00
Catatan :
DINAS SOSIAL

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 655,127,293.00 - - - - -
- - 980,000.00
- - 399,000,000.00
- - -
- - -
- - 85,849,700.00
- - -
- - -
- - -
- - -
- - 169,297,593.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 291,591,085.00 - - - - -
291,591,085.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 946,718,378.00 - - - - -
- - - - - - - (67,000,000.00) - - - -
- - - -
- - - -
- (67,000,000.00)
- - - - - - 946,718,378.00 (67,000,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 790,000,000.00 - - - - - - 790,000,000.00 -
- 790,000,000.00 790,000,000.00
- - - 3,082,053,993.00 - - - - - - 3,082,053,993.00 -
- 980,000.00 980,000.00
- 1,071,661,500.00 1,071,661,500.00
- - -
- - -
- 964,579,900.00 964,579,900.00
- 46,259,000.00 46,259,000.00
- 4,500,000.00 4,500,000.00
- - -
- - -
- 994,073,593.00 994,073,593.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,499,390,715.00 - - - - - - 1,499,390,715.00 -
- 1,278,106,785.00 1,278,106,785.00
- 221,283,930.00 221,283,930.00
- - -
- - -
- - - 25,553,500.00 - - - - - - 25,553,500.00 -
- - -
- - -
- 25,553,500.00 25,553,500.00
- - -
- - - 1,350,000.00 - - - - - - 1,350,000.00 -
- - -
- 1,350,000.00 1,350,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 5,398,348,208.00 - - - - - - 5,398,348,208.00 -
- - (67,000,000.00) 623,705,900.00 - - - - - - 623,705,900.00 -

- - -
- 114,015,000.00 114,015,000.00
(67,000,000.00) 509,690,900.00 509,690,900.00
- - (67,000,000.00) 6,022,054,108.00 - - - - - - 6,022,054,108.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 37,550,000.00 - - 37,550,000.00 - - - - -

03.01.01 Tanah 37,550,000.00 37,550,000.00 -

03.02.01 Alat Besar 84,100,000.00 84,100,000.00 -
03.02.02 Alat Angkutan 4,487,664,107.00 4,487,664,107.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 1,338,505,509.00 1,338,505,509.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 536,627,200.00 536,627,200.00 -
03.02.10 Komputer 883,962,951.00 883,962,951.00 540,461,000.00 540,461,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 6,045,990,153.00 6,045,990,153.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 1,346,244,418.00 - - 1,346,244,418.00 - - - - -

05.04.01 Aset Lain - lain 1,301,739,418.00 1,301,739,418.00 -
TOTAL JUMLAH 16,118,089,940.00 - - 16,118,089,940.00 540,461,000.00 540,461,000.00 - - -
Catatan :
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 540,461,000.00 - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 540,461,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 540,461,000.00 - - - - -
- - - - - 74,566,400.00 74,566,400.00 - - - - -
- - - -
- - - -
74,566,400.00 74,566,400.00
- - - - - 74,566,400.00 615,027,400.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 37,550,000.00 - - - - - - 37,550,000.00 -
- 37,550,000.00 37,550,000.00
- (74,566,400.00) (74,566,400.00) 8,232,254,367.00 - - - - - - 8,232,254,367.00 -

- 84,100,000.00 84,100,000.00
- 4,487,664,107.00 4,487,664,107.00
- 7,200,000.00 7,200,000.00
- - -
(74,566,400.00) (74,566,400.00) 1,263,939,109.00 1,263,939,109.00
- 536,627,200.00 536,627,200.00
- 21,800,000.00 21,800,000.00
- 378,500,000.00 378,500,000.00
- - -
- 1,424,423,951.00 1,424,423,951.00
- - -
- - -
- - -
- - -
- 28,000,000.00 28,000,000.00
- - -
- - -
- - -
- - -
- - - 6,931,935,755.00 - - - - - - 6,931,935,755.00 -
- 6,045,990,153.00 6,045,990,153.00
- - -
- - -
- 885,945,602.00 885,945,602.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 36,000,000.00 - - - - - - 36,000,000.00 -
- 5,000,000.00 5,000,000.00
- 31,000,000.00 31,000,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (74,566,400.00) (74,566,400.00) 15,237,740,122.00 - - - - - - 15,237,740,122.00 -
- - - 1,420,810,818.00 - - - - - - 1,420,810,818.00 -
- - -
- 44,505,000.00 44,505,000.00
- 1,376,305,818.00 1,376,305,818.00
- (74,566,400.00) (74,566,400.00) 16,658,550,940.00 - - - - - - 16,658,550,940.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah - - - - - - - - -
03.01.01 Tanah - -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 848,524,500.00 848,524,500.00 379,300,000.00 379,300,000.00 - 79,595,000.00
03.02.10 Komputer 439,489,594.25 439,489,594.25 35,756,000.00 35,756,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
3.3 Gedung dan Bangunan - - - - - - - - -

03.03.01 Bangunan Gedung - -
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 738,330,478.75 - - 738,330,478.75 - - - - -

05.04.01 Aset Lain - lain 644,176,978.75 644,176,978.75 -
TOTAL JUMLAH 3,038,289,422.00 - - 3,038,289,422.00 425,606,000.00 425,606,000.00 - - 79,595,000.00
Catatan :
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 505,201,000.00 (79,595,000.00) - - - -
- - -
- - 458,895,000.00 (79,595,000.00)
- - -
- - -
- - 10,550,000.00
- - -
- - -
- - -
- - -
- - 35,756,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 505,201,000.00 (79,595,000.00) - - - -
- - - - - - - (65,200,000.00) - - - (312,322,120.00)
- - - -
- - - -
- (65,200,000.00) (312,322,120.00)
- - - - - - 505,201,000.00 (144,795,000.00) - - - (312,322,120.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - - - - - - - - - -
- - -
- - (79,595,000.00) 2,725,519,643.25 - - - - - - 2,725,519,643.25 -

- - -
(79,595,000.00) 1,227,824,500.00 1,227,824,500.00
- 4,500,000.00 4,500,000.00
- - -
- 810,359,119.00 810,359,119.00
- 125,075,000.00 125,075,000.00
- - -
- 8,815,430.00 8,815,430.00
- - -
- 475,245,594.25 475,245,594.25
- - -
- - -
- - -
- - -
- 73,700,000.00 73,700,000.00
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 45,300.00 - - - - - - 45,300.00 -
- - -
- 45,300.00 45,300.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (79,595,000.00) 2,725,564,943.25 - - - - - - 2,725,564,943.25 -
- - (377,522,120.00) 360,808,358.75 - - - - - - 360,808,358.75 -

- - -
- 94,153,500.00 94,153,500.00
(377,522,120.00) 266,654,858.75 266,654,858.75
- - (457,117,120.00) 3,086,373,302.00 - - - - - - 3,086,373,302.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 32,442,666.33 - - 32,442,666.33 - - - - -

03.01.01 Tanah 32,442,666.33 32,442,666.33 -

03.02.01 Alat Besar 659,005,000.00 659,005,000.00 -
03.02.02 Alat Angkutan 3,410,810,299.00 3,410,810,299.00 96,000,000.00 (96,000,000.00) 162,900,000.00
03.02.04 Alat Pertanian 6,000,000.00 6,000,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 1,949,908,886.00 1,949,908,886.00 -
03.02.09 Alat Persenjataan 1,090,280,000.00 1,090,280,000.00 -
03.02.10 Komputer 927,376,913.00 927,376,913.00 22,473,875.00 22,473,875.00 -
03.02.15 Alat Keselamatan Kerja 616,158,228.00 616,158,228.00 149,000,000.00 50,000,000.00 99,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu 88,050,000.00 88,050,000.00 -
03.02.19 Peralatan Olah raga 28,700,000.00 28,700,000.00 3,000,000.00 (3,000,000.00)

03.03.01 Bangunan Gedung 1,085,187,605.00 1,085,187,605.00 -
03.03.02 Monumen - - -
03.03.03 Bangunan Menara 44,790,000.00 44,790,000.00 - -
3.4 Jalan, Irigasi dan Jaringan 13,734,217,000.00 - - 13,734,217,000.00 1,885,485,118.00 1,885,485,118.00 - - -

03.04.01 Jalan dan Jembatan - - 1,825,844,618.00 1,825,844,618.00
03.04.02 Bangunan Air 13,609,091,000.00 13,609,091,000.00 59,640,500.00 1,825,844,618.00 (1,766,204,118.00)
03.04.03 Instalasi 99,646,000.00 99,646,000.00 -
03.04.04 Jaringan 25,480,000.00 25,480,000.00 59,640,500.00 (59,640,500.00)

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 618,029,024.00 - - 618,029,024.00 - - - - -

05.04.01 Aset Lain - lain 558,029,024.00 558,029,024.00 -
TOTAL JUMLAH 25,193,369,402.33 - - 25,193,369,402.33 2,056,958,993.00 2,056,958,993.00 - - 162,900,000.00
Catatan :
BADAN PENANGGULANGAN BENCANA DAERAH

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 334,373,875.00 - - - - -
- - -
- - 258,900,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 22,473,875.00
- - -
- - -
- - -
- - -
- - 50,000,000.00
- - -
- - -
- - -
- - 3,000,000.00
- - - - - - - - - - - -
-
-
-
-
- - - - - - 1,885,485,118.00 - - - - -
- - -
- - 1,825,844,618.00
- - -
- - 59,640,500.00
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 2,219,858,993.00 - - - - -
- - - - - - - (47,715,000.00) - - - (34,592,000.00)
- - - -
- - - -
- (47,715,000.00) (34,592,000.00)
- - - - - - 2,219,858,993.00 (47,715,000.00) - - - (34,592,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 32,442,666.33 - - - - - - 32,442,666.33 -
- 32,442,666.33 32,442,666.33
- - - 9,934,466,982.00 - - - - - - 9,934,466,982.00 -
- 659,005,000.00 659,005,000.00
- 3,669,710,299.00 3,669,710,299.00
- 292,583,494.00 292,583,494.00
- 6,000,000.00 6,000,000.00
- 1,949,908,886.00 1,949,908,886.00
- 473,594,081.00 473,594,081.00
- 7,074,888.00 7,074,888.00
- 50,551,318.00 50,551,318.00
- 1,090,280,000.00 1,090,280,000.00
- 949,850,788.00 949,850,788.00
- - -
- - -
- - -
- - -
- 666,158,228.00 666,158,228.00
- - -
- - -
- 88,050,000.00 88,050,000.00
- 31,700,000.00 31,700,000.00
- - - 1,206,727,605.00 - - - - - - 1,206,727,605.00 -
- 1,085,187,605.00 1,085,187,605.00
- - -
- 44,790,000.00 44,790,000.00
- 76,750,000.00 76,750,000.00
- - - 15,619,702,118.00 - - - - - - 15,619,702,118.00 -
- - -
- 15,434,935,618.00 15,434,935,618.00
- 99,646,000.00 99,646,000.00
- 85,120,500.00 85,120,500.00
- - - 1,860,000.00 - - - - - - 1,860,000.00 -
- 1,300,000.00 1,300,000.00
- 560,000.00 560,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 26,795,199,371.33 - - - - - - 26,795,199,371.33 -
- - (82,307,000.00) 535,722,024.00 - - - - - - 535,722,024.00 -

- - -
- 60,000,000.00 60,000,000.00
(82,307,000.00) 475,722,024.00 475,722,024.00
- - (82,307,000.00) 27,330,921,395.33 - - - - - - 27,330,921,395.33 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah - - - - - - - - -
03.01.01 Tanah - -
3.2 Peralatan dan Mesin 11,103,708,044.00 - - 11,103,708,044.00 1,262,668,045.00 1,126,911,950.00 135,756,095.00 - -

03.02.01 Alat Besar 352,982,500.00 352,982,500.00 29,748,000.00 29,748,000.00
03.02.02 Alat Angkutan 1,013,462,764.00 1,013,462,764.00 -
03.02.04 Alat Pertanian 1,573,000.00 1,573,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 62,277,000.00 62,277,000.00 51,282,000.00 81,648,000.00 (30,366,000.00)
03.02.08 Alat Laboraturium 3,199,500.00 3,199,500.00 30,575,000.00 (30,575,000.00)
03.02.10 Komputer 7,163,752,555.00 7,163,752,555.00 385,423,000.00 684,218,950.00 (298,795,950.00)
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - 1,400,000.00 1,400,000.00 -
3.3 Gedung dan Bangunan 135,024,000.00 - - 135,024,000.00 - 170,256,095.00 (170,256,095.00) - -

03.03.01 Bangunan Gedung 23,260,000.00 23,260,000.00 170,256,095.00 (170,256,095.00)
03.03.02 Monumen 111,764,000.00 111,764,000.00 -
3.4 Jalan, Irigasi dan Jaringan 134,166,000.00 - - 134,166,000.00 34,500,000.00 - 34,500,000.00 - -

03.04.03 Instalasi 134,166,000.00 134,166,000.00 -
03.04.04 Jaringan - - 34,500,000.00 34,500,000.00

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 377,620,900.00 - - 377,620,900.00 23,926,000.00 23,926,000.00 - - -

05.04.01 Aset Lain - lain 272,965,500.00 272,965,500.00 -
TOTAL JUMLAH 11,799,419,259.00 - - 11,799,419,259.00 1,321,094,045.00 1,321,094,045.00 - - -
Catatan :
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL

Lainnya
- - - - - - - - - - - -
- -
- - - 4,150,000.00 - - 1,131,061,950.00 - - - (9,060,000.00) -

- - -
- - -
- - -
- - -
4,150,000.00 - - 333,220,000.00
- - 81,648,000.00 (7,940,000.00)
- - -
- - 30,575,000.00
- - -
- - 684,218,950.00 (1,120,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,400,000.00
- - -
- - 97,698,900.00 - - - 267,954,995.00 (97,698,900.00) (170,256,095.00) - - -

97,698,900.00 267,954,995.00 (97,698,900.00) (170,256,095.00)
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - 97,698,900.00 4,150,000.00 - - 1,399,016,945.00 (97,698,900.00) (170,256,095.00) - (9,060,000.00) -
- - - - - 140,121,875.00 164,047,875.00 - - - - -
- - - -
- - - 23,926,000.00
140,121,875.00 140,121,875.00
- - 97,698,900.00 4,150,000.00 - 140,121,875.00 1,563,064,820.00 (97,698,900.00) (170,256,095.00) - (9,060,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - - - - - - - - - -
- - -
- (140,121,875.00) (149,181,875.00) 12,085,588,119.00 - - - - - - 12,085,588,119.00 -

- 352,982,500.00 352,982,500.00
- 1,013,462,764.00 1,013,462,764.00
- 6,990,000.00 6,990,000.00
- 1,573,000.00 1,573,000.00
(140,121,875.00) (140,121,875.00) 2,684,813,850.00 2,684,813,850.00
(7,940,000.00) 135,985,000.00 135,985,000.00
- 7,755,000.00 7,755,000.00
- 33,774,500.00 33,774,500.00
- - -
(1,120,000.00) 7,846,851,505.00 7,846,851,505.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,400,000.00 1,400,000.00
- - -
- - (267,954,995.00) 135,024,000.00 - - - - - - 135,024,000.00 -

(267,954,995.00) 23,260,000.00 23,260,000.00
- 111,764,000.00 111,764,000.00
- - -
- - -
- - - 134,166,000.00 - - - - - - 134,166,000.00 -
- - -
- - -
- 134,166,000.00 134,166,000.00
- - -
- - - 48,900,315.00 - - - - - - 48,900,315.00 -
- - -
- 48,900,315.00 48,900,315.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (140,121,875.00) (417,136,870.00) 12,403,678,434.00 - - - - - - 12,403,678,434.00 -
- - - 541,668,775.00 - - - - - - 541,668,775.00 -
- - -
- 128,581,400.00 128,581,400.00
- 413,087,375.00 413,087,375.00
- (140,121,875.00) (417,136,870.00) 12,945,347,209.00 - - - - - - 12,945,347,209.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 3,345,246,400.00 - - 3,345,246,400.00 - - - - -

03.01.01 Tanah 3,345,246,400.00 3,345,246,400.00 -

03.02.01 Alat Besar 22,782,500.00 22,782,500.00 -
03.02.02 Alat Angkutan 882,252,007.00 882,252,007.00 - 162,900,000.00
03.02.03 Alat Bengkel Dan Alat Ukur 1,209,677,000.00 1,209,677,000.00 -
03.02.04 Alat Pertanian 4,000,000.00 4,000,000.00 -
03.02.10 Komputer 864,303,795.00 864,303,795.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 5,253,503,573.23 5,253,503,573.23 -
03.03.02 Monumen - - -

03.04.02 Bangunan Air 1,799,091.95 1,799,091.95 -
03.04.03 Instalasi 155,179,500.00 155,179,500.00 -
03.04.04 Jaringan 32,581,700.00 32,581,700.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 1,274,063,717.83 - - 1,274,063,717.83 - - - - -

05.04.01 Aset Lain - lain 1,075,413,717.83 1,075,413,717.83 -
TOTAL JUMLAH 15,750,020,141.73 - - 15,750,020,141.73 48,899,000.00 48,899,000.00 - - 162,900,000.00
Catatan :
DINAS TENAGA KERJA

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 211,799,000.00 - - - - -
- - -
- - 162,900,000.00
- - -
- - -
- - 32,299,000.00
- - 16,600,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 211,799,000.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 211,799,000.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 3,345,246,400.00 - - - - - - 3,345,246,400.00 -
- 3,345,246,400.00 3,345,246,400.00
- - - 4,444,039,064.98 - - - - - - 4,444,039,064.98 -
- 22,782,500.00 22,782,500.00
- 1,045,152,007.00 1,045,152,007.00
- 1,209,677,000.00 1,209,677,000.00
- 4,000,000.00 4,000,000.00
- 1,024,159,682.98 1,024,159,682.98
- 161,036,000.00 161,036,000.00
- 7,928,080.00 7,928,080.00
- 105,000,000.00 105,000,000.00
- - -
- 864,303,795.00 864,303,795.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 6,502,626,953.23 - - - - - - 6,502,626,953.23 -
- 5,253,503,573.23 5,253,503,573.23
- - -
- - -
- 1,249,123,380.00 1,249,123,380.00
- - - 373,437,291.95 - - - - - - 373,437,291.95 -
- 183,877,000.00 183,877,000.00
- 1,799,091.95 1,799,091.95
- 155,179,500.00 155,179,500.00
- 32,581,700.00 32,581,700.00
- - - 22,405,713.74 - - - - - - 22,405,713.74 -
- 22,405,713.74 22,405,713.74
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 14,687,755,423.90 - - - - - - 14,687,755,423.90 -
- - - 1,274,063,717.83 - - - - - - 1,274,063,717.83 -
- - -
- 198,650,000.00 198,650,000.00
- 1,075,413,717.83 1,075,413,717.83
- - - 15,961,819,141.73 - - - - - - 15,961,819,141.73 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 2,098,207,473.67 - - 2,098,207,473.67 - - - - 3,403,733,019.34

03.01.01 Tanah 2,098,207,473.67 2,098,207,473.67 - 3,403,733,019.34

03.02.01 Alat Besar 197,077,800.00 197,077,800.00 46,128,000.00 46,128,000.00 - 210,740,000.00
03.02.02 Alat Angkutan 2,451,595,907.00 2,451,595,907.00 - 2,966,141,500.00
03.02.03 Alat Bengkel Dan Alat Ukur 24,027,000.00 24,027,000.00 - 297,924,800.00
03.02.04 Alat Pertanian 690,012,200.00 690,012,200.00 6,024,000.00 6,024,000.00 - 5,146,906,744.00
03.02.05 Alat Kantor Dan Rumah Tangga 1,681,117,255.00 1,681,117,255.00 71,880,000.00 71,880,000.00 - 4,010,290,307.81
03.02.07 Alat Kedokteran Dan Kesehatan 1,067,784,000.00 1,067,784,000.00 32,000,000.00 32,000,000.00
03.02.08 Alat Laboraturium 1,168,374,500.00 1,168,374,500.00 32,000,000.00 (32,000,000.00) 388,989,036.03
03.02.10 Komputer 828,964,995.00 828,964,995.00 340,279,070.00 340,279,070.00 - 1,558,727,075.00
03.02.15 Alat Keselamatan Kerja 87,992,000.00 87,992,000.00 - 216,148,120.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu 31,680,000.00 31,680,000.00 -

03.03.01 Bangunan Gedung 11,165,340,413.00 11,165,340,413.00 - 27,466,608,312.30
03.03.02 Monumen - - -
03.03.04 Tugu Titik Kontrol/Pasti 205,671,215.00 205,671,215.00 - 1,110,451,752.80
3.4 Jalan, Irigasi dan Jaringan 1,229,458,140.00 - - 1,229,458,140.00 406,433,650.00 406,433,650.00 - - 7,046,506,245.23
03.04.01 Jalan dan Jembatan 515,650,000.00 515,650,000.00 406,433,650.00 406,433,650.00 - 2,664,420,045.23
03.04.02 Bangunan Air 222,750,000.00 222,750,000.00 - 4,210,636,200.00
03.04.03 Instalasi 461,482,000.00 461,482,000.00 - 97,450,000.00
03.04.04 Jaringan 29,576,140.00 29,576,140.00 - 74,000,000.00
3.5 Aset Tetap Lainnya 6,315,000.00 - - 6,315,000.00 - - - - 14,487,150.00

03.05.01 Bahan Perpustakaan 340,000.00 340,000.00 - 13,775,000.00
03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga 5,975,000.00 5,975,000.00 - 712,150.00
03.05.03 Hewan - - - -
03.05.04 Biota Perairan - - - -
03.05.05 Tanaman - -
3.6 Konstruksi Dalam Pengerjaan 50,200,000.00 - - 50,200,000.00 - - - - 37,301,000.00

03.06.01 Konstruksi Dalam Pengerjaan 50,200,000.00 50,200,000.00 - 37,301,000.00
5.0 Aset Lainnya 2,816,406,742.00 - - 2,816,406,742.00 - - - - 6,765,821,428.00

05.04.01 Aset Lain - lain 2,581,471,242.00 2,581,471,242.00 - 6,765,821,428.00
TOTAL JUMLAH 25,865,654,640.67 - - 25,865,654,640.67 902,744,720.00 902,744,720.00 - - 61,322,780,542.50
Catatan :
DINAS PERTANIAN

Lainnya
- - - - - - 3,403,733,019.34 (33,000,000.00) - - - -
- 3,403,733,019.34 (33,000,000.00)
- - - - - - 15,974,182,704.84 (847,065,823.00) - - (1,074,000.00) (27,000,000.00)

- - 256,868,000.00 (142,493,000.00)
- - 2,966,141,500.00 (180,330,000.00) (27,000,000.00)
- - 297,924,800.00
- - 5,152,930,744.00
- - 4,082,170,307.81 (490,742,823.00) (1,074,000.00)
- - 682,004,052.00 (33,500,000.00)
- - -
- - 420,989,036.03
- - -
- - 1,899,006,145.00
- - -
- - -
- - -
- - -
- - 216,148,120.00
- - -
- - -
- - -
- - -
- - - - - - 28,577,060,065.10 (1,137,576,000.00) - - - -
27,466,608,312.30 (995,615,000.00)
-
- -
1,110,451,752.80 (141,961,000.00)
- - - - - - 7,452,939,895.23 (105,058,140.00) - - - -
- - 3,070,853,695.23
- - 4,210,636,200.00
- - 97,450,000.00 (100,232,000.00)
- - 74,000,000.00 (4,826,140.00)
- - - - - - 14,487,150.00 - - - - -
- - 13,775,000.00
- - 712,150.00
- - -
-
-
-
-
- - - - - - 37,301,000.00 - - - - -
- 37,301,000.00
- - - - - - 55,459,703,834.50 (2,122,699,963.00) - - (1,074,000.00) (27,000,000.00)
- - - - - 406,433,650.00 7,172,255,078.00 - - - - -
- - - -
- - - -
406,433,650.00 7,172,255,078.00
- - - - - 406,433,650.00 62,631,958,912.50 (2,122,699,963.00) - - (1,074,000.00) (27,000,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (33,000,000.00) 5,468,940,493.01 - - - - - - 5,468,940,493.01 -

(33,000,000.00) 5,468,940,493.01 5,468,940,493.01
- - (875,139,823.00) 23,393,098,538.84 - - - - - - 23,393,098,538.84 -

(142,493,000.00) 311,452,800.00 311,452,800.00
(207,330,000.00) 5,210,407,407.00 5,210,407,407.00
- 321,951,800.00 321,951,800.00
- 5,842,942,944.00 5,842,942,944.00
(491,816,823.00) 5,271,470,739.81 5,271,470,739.81
(33,500,000.00) 713,934,052.00 713,934,052.00
- 1,067,784,000.00 1,067,784,000.00
- 1,589,363,536.03 1,589,363,536.03
- - -
- 2,727,971,140.00 2,727,971,140.00
- - -
- - -
- - -
- - -
- 304,140,120.00 304,140,120.00
- - -
- - -
- 31,680,000.00 31,680,000.00
- - -
- - (1,137,576,000.00) 38,810,495,693.10 - - - - - - 38,810,495,693.10 -

(995,615,000.00) 37,636,333,725.30 37,636,333,725.30
- - -
- - -
(141,961,000.00) 1,174,161,967.80 1,174,161,967.80
- (406,433,650.00) (511,491,790.00) 8,170,906,245.23 - - - - - - 8,170,906,245.23 -

(406,433,650.00) (406,433,650.00) 3,180,070,045.23 3,180,070,045.23
- 4,433,386,200.00 4,433,386,200.00
(100,232,000.00) 458,700,000.00 458,700,000.00
(4,826,140.00) 98,750,000.00 98,750,000.00
- - - 20,802,150.00 - - - - - - 20,802,150.00 -
- 14,115,000.00 14,115,000.00
- 6,687,150.00 6,687,150.00
- - -
- - -
- - -
- - -
- - -
- - - 87,501,000.00 - - - - - - 87,501,000.00 -
- 87,501,000.00 87,501,000.00
- (406,433,650.00) (2,557,207,613.00) 75,951,744,120.18 - - - - - - 75,951,744,120.18 -
- - - 9,988,661,820.00 - - - - - - 9,988,661,820.00 -
- - -
- 234,935,500.00 234,935,500.00
- 9,753,726,320.00 9,753,726,320.00
- (406,433,650.00) (2,557,207,613.00) 85,940,405,940.17 - - - - - - 85,940,405,940.17 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 3,840,204,000.00 - - 3,840,204,000.00 - - - - -

03.01.01 Tanah 3,840,204,000.00 3,840,204,000.00 -

03.02.01 Alat Besar 1,378,591,816.00 1,378,591,816.00 -
03.02.02 Alat Angkutan 2,722,801,675.00 2,722,801,675.00 -
03.02.04 Alat Pertanian 621,068,120.00 621,068,120.00 54,912,000.00 54,912,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 24,850,000.00 24,850,000.00 8,325,000.00 8,325,000.00 -
03.02.08 Alat Laboraturium 724,097,500.00 724,097,500.00 36,630,000.00 69,042,000.00 (32,412,000.00)
03.02.10 Komputer 410,590,845.00 410,590,845.00 -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian 4,900,000.00 4,900,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 11,541,609,050.00 11,541,609,050.00 -
03.03.02 Monumen 1,079,213,000.00 1,079,213,000.00 -
3.4 Jalan, Irigasi dan Jaringan 11,549,769,086.00 - - 11,549,769,086.00 410,854,500.00 410,854,500.00 - - -

03.04.02 Bangunan Air 9,700,811,550.00 9,700,811,550.00 410,854,500.00 410,854,500.00 -
03.04.03 Instalasi 68,776,500.00 68,776,500.00 -
03.04.04 Jaringan 1,539,056,036.00 1,539,056,036.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 8,422,775,343.00 - - 8,422,775,343.00 - - - - -

05.04.01 Aset Lain - lain 8,384,275,343.00 8,384,275,343.00 -
TOTAL JUMLAH 44,662,573,738.98 - - 44,662,573,738.98 524,761,500.00 524,761,500.00 - - -
Catatan :
DINAS PERIKANAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 113,907,000.00 - - - (2,997,000.00) -
- - -
- - -
- - -
- - -
- - 36,540,000.00
- - -
- - 8,325,000.00
- - 69,042,000.00 (2,997,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
1,356,114,552.00 - - - - - 1,766,969,052.00 - - - - -
- - -
1,356,114,552.00 - 1,766,969,052.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
1,356,114,552.00 - - - - - 1,880,876,052.00 - - - (2,997,000.00) -
- - - - - 17,562,500.00 17,562,500.00 - - - - -
- - - -
- - - -
17,562,500.00 17,562,500.00
1,356,114,552.00 - - - - 17,562,500.00 1,898,438,552.00 - - - (2,997,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 3,840,204,000.00 - - - - - - 3,840,204,000.00 -
- 3,840,204,000.00 3,840,204,000.00
- (17,562,500.00) (20,559,500.00) 7,784,632,219.98 - - - - - - 7,784,632,219.98 -

- 1,378,591,816.00 1,378,591,816.00
- 2,722,801,675.00 2,722,801,675.00
- 127,122,549.00 127,122,549.00
- 621,068,120.00 621,068,120.00
(17,562,500.00) (17,562,500.00) 842,208,599.98 842,208,599.98
- 534,851,115.00 534,851,115.00
- 33,175,000.00 33,175,000.00
(2,997,000.00) 790,142,500.00 790,142,500.00
- - -
- 410,590,845.00 410,590,845.00
- - -
- - -
- 4,900,000.00 4,900,000.00
- - -
- 260,935,000.00 260,935,000.00
- - -
- - -
- - -
- 58,245,000.00 58,245,000.00
- - - 13,078,004,930.00 - - - - - - 13,078,004,930.00 -
- 11,541,609,050.00 11,541,609,050.00
- 1,079,213,000.00 1,079,213,000.00
- - -
- 457,182,880.00 457,182,880.00
- - - 13,316,738,138.00 - - - - - - 13,316,738,138.00 -
- 241,125,000.00 241,125,000.00
- 11,467,780,602.00 11,467,780,602.00
- 68,776,500.00 68,776,500.00
- 1,539,056,036.00 1,539,056,036.00
- - - 25,457,500.00 - - - - - - 25,457,500.00 -
- 2,800,000.00 2,800,000.00
- 22,657,500.00 22,657,500.00
- - -
- - -
- - -
- - -
- - -
- - - 55,078,160.00 - - - - - - 55,078,160.00 -
- 55,078,160.00 55,078,160.00
- (17,562,500.00) (20,559,500.00) 38,100,114,947.98 - - - - - - 38,100,114,947.98 -
- - - 8,440,337,843.00 - - - - - - 8,440,337,843.00 -
- - -
- 38,500,000.00 38,500,000.00
- 8,401,837,843.00 8,401,837,843.00
- (17,562,500.00) (20,559,500.00) 46,540,452,790.98 - - - - - - 46,540,452,790.98 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 3,403,733,019.34 - - 3,403,733,019.34 - - - - 33,000,000.00

03.01.01 Tanah 3,403,733,019.34 3,403,733,019.34 - 33,000,000.00

03.02.01 Alat Besar 210,740,000.00 210,740,000.00 - 142,493,000.00
03.02.02 Alat Angkutan 3,584,594,750.00 3,584,594,750.00 - 343,230,000.00
03.02.04 Alat Pertanian 5,148,381,744.00 5,148,381,744.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 4,091,342,007.81 4,091,342,007.81 - 490,742,823.00
03.02.10 Komputer 2,275,641,775.00 2,275,641,775.00 46,667,000.00 46,667,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 27,466,608,312.30 27,466,608,312.30 - 995,615,000.00
03.03.02 Monumen - - -
03.03.04 Tugu Titik Kontrol/Pasti 1,110,451,752.80 1,110,451,752.80 - 141,961,000.00
3.4 Jalan, Irigasi dan Jaringan 7,046,506,245.23 - - 7,046,506,245.23 - - - - 105,058,140.00

03.04.01 Jalan dan Jembatan 2,664,420,045.23 2,664,420,045.23 -
03.04.02 Bangunan Air 4,210,636,200.00 4,210,636,200.00 -
03.04.03 Instalasi 97,450,000.00 97,450,000.00 - 100,232,000.00
03.04.04 Jaringan 74,000,000.00 74,000,000.00 - 4,826,140.00

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 6,765,821,428.00 - - 6,765,821,428.00 - - - - -

05.04.01 Aset Lain - lain 6,765,821,428.00 6,765,821,428.00 -
TOTAL JUMLAH 62,753,675,192.51 - - 62,753,675,192.51 46,667,000.00 46,667,000.00 - - 2,285,599,963.00
Catatan :
DINAS KETAHANAN PANGAN

Lainnya
- - - - - - 33,000,000.00 (3,403,733,019.34) - - - -
- 33,000,000.00 (3,403,733,019.34)
- - - - - - 1,056,632,823.00 (15,581,531,634.84) - - - -
- - 142,493,000.00 (210,740,000.00)
- - 343,230,000.00 (3,069,801,500.00)
- - - (297,924,800.00)
- - - (5,146,906,744.00)
- - 490,742,823.00 (4,010,290,307.81)
- - 33,500,000.00 (682,004,052.00)
- - -
- - - (388,989,036.03)
- - -
- - 46,667,000.00 (1,558,727,075.00)
- - -
- - -
- - -
- - -
- - - (216,148,120.00)
- - -
- - -
- - -
- - -
- - - - - - 1,137,576,000.00 (28,577,060,065.10) - - - -
995,615,000.00 (27,466,608,312.30)
-
-
141,961,000.00 (1,110,451,752.80)
- - - - - - 105,058,140.00 (7,046,506,245.23) - - - -
- - - (2,664,420,045.23)
- - - (4,210,636,200.00)
- - 100,232,000.00 (97,450,000.00)
- - 4,826,140.00 (74,000,000.00)
- - - - - - - (14,487,150.00) - - - -
- - - (13,775,000.00)
- - - (712,150.00)
- - - -
- -
-
-
-
- - - - - - - (37,301,000.00) - - - -
- - (37,301,000.00)
- - - - - - 2,332,266,963.00 (54,660,619,114.51) - - - -
- - - - - - - (6,765,821,428.00) - - - -
- - - -
- - - -
- (6,765,821,428.00)
- - - - - - 2,332,266,963.00 (61,426,440,542.50) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (3,403,733,019.34) 33,000,000.00 - - - - - - 33,000,000.00 -

(3,403,733,019.34) 33,000,000.00 33,000,000.00
- - (15,581,531,634.84) 2,383,867,473.00 - - - - - - 2,383,867,473.00 -

(210,740,000.00) 142,493,000.00 142,493,000.00
(3,069,801,500.00) 858,023,250.00 858,023,250.00
(297,924,800.00) - -
(5,146,906,744.00) 1,475,000.00 1,475,000.00
(4,010,290,307.81) 571,794,523.00 571,794,523.00
(682,004,052.00) 46,500,000.00 46,500,000.00
- - -
(388,989,036.03) - -
- - -
(1,558,727,075.00) 763,581,700.00 763,581,700.00
- - -
- - -
- - -
- - -
(216,148,120.00) - -
- - -
- - -
- - -
- - -
- - (28,577,060,065.10) 1,137,576,000.00 - - - - - - 1,137,576,000.00 -

(27,466,608,312.30) 995,615,000.00 995,615,000.00
- - -
- - -
(1,110,451,752.80) 141,961,000.00 141,961,000.00
- - (7,046,506,245.23) 105,058,140.00 - - - - - - 105,058,140.00 -

(2,664,420,045.23) - -
(4,210,636,200.00) - -
(97,450,000.00) 100,232,000.00 100,232,000.00
(74,000,000.00) 4,826,140.00 4,826,140.00
- - (14,487,150.00) - - - - - - - - -
(13,775,000.00) - -
(712,150.00) - -
- - -
- - -
- - -
- - -
- - -
- - (37,301,000.00) - - - - - - - - -
(37,301,000.00) - -
- - (54,660,619,114.51) 3,659,501,613.00 - - - - - - 3,659,501,613.00 -
- - (6,765,821,428.00) - - - - - - - - -
- - -
- - -
(6,765,821,428.00) - -
- - (61,426,440,542.50) 3,659,501,613.00 - - - - - - 3,659,501,613.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 28,252,476,257.66 - - 28,252,476,257.66 - - - - 1,023,232,613.00

03.01.01 Tanah 28,252,476,257.66 28,252,476,257.66 - 1,023,232,613.00

03.02.01 Alat Besar 6,000,000.00 6,000,000.00 - 5,700,000.00
03.02.02 Alat Angkutan 2,635,227,907.00 2,635,227,907.00 - 1,155,524,507.00
03.02.03 Alat Bengkel Dan Alat Ukur 350,040,000.00 350,040,000.00 - -
03.02.04 Alat Pertanian 274,189,000.00 274,189,000.00 - -
03.02.07 Alat Kedokteran Dan Kesehatan 42,000,000.00 42,000,000.00 - -
03.02.08 Alat Laboraturium 1,230,068,000.01 1,230,068,000.01 - 29,100,000.00
03.02.09 Alat Persenjataan 1,700,000.00 1,700,000.00 - -
03.02.10 Komputer 1,096,435,173.00 1,096,435,173.00 - 683,913,950.00
03.02.11 Alat Eksplorasi - - - -
03.02.12 Alat Pengeboran - - - -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian - - - -
03.02.14 Alat Bantu Eksplorasi - - - -
03.02.15 Alat Keselamatan Kerja 193,000,000.00 193,000,000.00 8,300,000.00 (8,300,000.00) 139,800,000.00
03.02.16 Alat Peraga - - - -
03.02.17 Peralatan Proses/Produksi - - - -
03.02.18 Rambu - Rambu 39,000,000.00 39,000,000.00 - -
03.02.19 Peralatan Olah raga - - - -
3.3 Gedung dan Bangunan 135,713,201,716.38 - - 135,713,201,716.38 3,844,453,350.00 3,844,453,350.00 - - 752,413,516.80

03.03.01 Bangunan Gedung 134,803,332,183.12 134,803,332,183.12 3,844,453,350.00 3,844,453,350.00 - 752,413,516.80
03.03.02 Monumen 65,000,000.00 65,000,000.00 -

03.04.02 Bangunan Air 307,358,212.00 307,358,212.00 -
03.04.03 Instalasi 138,931,000.00 138,931,000.00 -
03.04.04 Jaringan 35,000,000.00 35,000,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - - -
3.6 Konstruksi Dalam Pengerjaan 99,550,000.00 - 199,525,700.00 299,075,700.00 - - - - -

03.06.01 Konstruksi Dalam Pengerjaan 99,550,000.00 199,525,700.00 299,075,700.00 - -
JUMLAH ASET TETAP 173,142,683,103.77 - 199,525,700.00 173,342,208,803.77 3,852,753,350.00 3,852,753,350.00 - - 4,769,611,797.80
5.0 Aset Lainnya 1,940,290,898.00 - - 1,940,290,898.00 - - - - 781,806,329.00

05.02.01 Kemitraan Dengan Pihak Ketiga - - - -
05.03.01 Aset Tidak Berwujud 189,630,000.00 189,630,000.00 - 227,199,500.00
05.04.01 Aset Lain - lain 1,750,660,898.00 1,750,660,898.00 - 554,606,829.00
TOTAL JUMLAH 175,082,974,001.77 - 199,525,700.00 175,282,499,701.77 3,852,753,350.00 3,852,753,350.00 - - 5,551,418,126.80
Catatan :
DINAS KOPERASI USAHA MIKRO PERINDUSTRIAN DAN PERDAGANGAN

Lainnya
- - - - - - 1,023,232,613.00 - - - - -
- 1,023,232,613.00
- - - - - - 3,002,265,668.00 (797,000,000.00) - - - -
- - 5,700,000.00
- - 1,155,524,507.00 (797,000,000.00)
- - -
- - -
- - 846,333,050.00
- - 133,594,161.00
- - -
- - 29,100,000.00
- - -
- - 683,913,950.00
- - -
- - -
- - -
- - -
- - 148,100,000.00
- - -
- - -
- - -
- - -
3,039,833,000.00 - - - 99,817,850.00 - 7,736,517,716.80 - - - - (470,558,665.00)

3,039,833,000.00 99,817,850.00 7,736,517,716.80 (470,558,665.00)
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
3,039,833,000.00 - - - 99,817,850.00 - 11,762,015,997.80 (797,000,000.00) - - - (470,558,665.00)
- - - - - - 781,806,329.00 - - - - -
- - - -
- - - 227,199,500.00
554,606,829.00
3,039,833,000.00 - - - 99,817,850.00 - 12,543,822,326.80 (797,000,000.00) - - - (470,558,665.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 29,275,708,870.66 - - - - - - 29,275,708,870.66 -
- 29,275,708,870.66 29,275,708,870.66
- - (797,000,000.00) 10,173,894,849.01 - - - - - - 10,173,894,849.01 -

- 11,700,000.00 11,700,000.00
(797,000,000.00) 2,993,752,414.00 2,993,752,414.00
- 350,040,000.00 350,040,000.00
- 274,189,000.00 274,189,000.00
- 2,827,980,708.00 2,827,980,708.00
- 252,915,604.00 252,915,604.00
- 42,000,000.00 42,000,000.00
- 1,259,168,000.01 1,259,168,000.01
- 1,700,000.00 1,700,000.00
- 1,780,349,123.00 1,780,349,123.00
- - -
- - -
- - -
- - -
- 341,100,000.00 341,100,000.00
- - -
- - -
- 39,000,000.00 39,000,000.00
- - -
- - (470,558,665.00) 142,979,160,768.18 - - - - - - 142,979,160,768.18 -

(470,558,665.00) 142,069,291,234.92 142,069,291,234.92
- 65,000,000.00 65,000,000.00
- - -
- 844,869,533.26 844,869,533.26
- - - 963,316,948.72 - - - - - - 963,316,948.72 -
- 482,027,736.72 482,027,736.72
- 307,358,212.00 307,358,212.00
- 138,931,000.00 138,931,000.00
- 35,000,000.00 35,000,000.00
- - - 145,509,000.00 - - - - - - 145,509,000.00 -
- 49,634,000.00 49,634,000.00
- 95,875,000.00 95,875,000.00
- - -
- - -
- - -
- - -
- - -
(99,817,850.00) - (99,817,850.00) 199,257,850.00 - - - - - - 199,257,850.00 -

(99,817,850.00) (99,817,850.00) 199,257,850.00 199,257,850.00
(99,817,850.00) - (1,367,376,515.00) 183,736,848,286.57 - - - - - - 183,736,848,286.57 -
- - - 2,722,097,227.00 - - - - - - 2,722,097,227.00 -
- - -
- 416,829,500.00 416,829,500.00
- 2,305,267,727.00 2,305,267,727.00
(99,817,850.00) - (1,367,376,515.00) 186,458,945,513.57 - - - - - - 186,458,945,513.57 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 955,888,000.00 - - 955,888,000.00 - - - - -

03.01.01 Tanah 955,888,000.00 955,888,000.00 -

03.02.01 Alat Besar 81,895,000.00 81,895,000.00 -
03.02.02 Alat Angkutan 2,329,506,636.00 2,329,506,636.00 -
03.02.04 Alat Pertanian 3,000,000.00 3,000,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 5,972,687,665.00 5,972,687,665.00 817,834,720.00 1,016,157,720.00 (198,323,000.00)
03.02.10 Komputer 2,632,309,648.00 2,632,309,648.00 54,546,001.00 54,546,001.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu 1,375,000.00 1,375,000.00 -

03.03.01 Bangunan Gedung 11,414,289,320.09 11,414,289,320.09 - 464,151,600.00
03.03.02 Monumen 103,700,000.00 103,700,000.00 -

03.04.03 Instalasi 380,062,650.00 380,062,650.00 -
03.04.04 Jaringan 63,750,000.00 63,750,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - - -

5.0 Aset Lainnya 1,531,570,150.00 - - 1,531,570,150.00 83,605,200.00 83,605,200.00 - - -

05.04.01 Aset Lain - lain 580,311,500.00 580,311,500.00 -
TOTAL JUMLAH 26,386,129,069.09 - - 26,386,129,069.09 1,189,384,921.00 1,189,384,921.00 - - 464,151,600.00
Catatan :
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 1,105,779,721.00 - (185,866,170.00) (33,050,000.00) - -

- - -
- - -
- - -
- - -
- - 1,016,157,720.00 (185,866,170.00) (33,050,000.00)
- - 35,076,000.00
- - -
- - -
- - -
- - 54,546,001.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 464,151,600.00 - - - - -
464,151,600.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 1,569,931,321.00 - (185,866,170.00) (33,050,000.00) - -
- - - - - - 83,605,200.00 - - - - -
- - - -
- - - 83,605,200.00
-
- - - - - - 1,653,536,521.00 - (185,866,170.00) (33,050,000.00) - -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 955,888,000.00 - - - - - - 955,888,000.00 -
- 955,888,000.00 955,888,000.00
- - (218,916,170.00) 12,690,637,500.00 - - - - - - 12,690,637,500.00 -

- 81,895,000.00 81,895,000.00
- 2,329,506,636.00 2,329,506,636.00
- 104,625,000.00 104,625,000.00
- 3,000,000.00 3,000,000.00
(218,916,170.00) 6,769,929,215.00 6,769,929,215.00
- 144,030,000.00 144,030,000.00
- 4,125,000.00 4,125,000.00
- 68,250,000.00 68,250,000.00
- 17,831,000.00 17,831,000.00
- 2,686,855,649.00 2,686,855,649.00
- - -
- - -
- - -
- - -
- 478,577,000.00 478,577,000.00
- - -
- - -
- 1,375,000.00 1,375,000.00
- 638,000.00 638,000.00
- - - 11,982,140,920.09 - - - - - - 11,982,140,920.09 -
- 11,878,440,920.09 11,878,440,920.09
- 103,700,000.00 103,700,000.00
- - -
- - -
- - - 443,812,650.00 - - - - - - 443,812,650.00 -
- - -
- - -
- 380,062,650.00 380,062,650.00
- 63,750,000.00 63,750,000.00
- - - 133,095,000.00 - - - - - - 133,095,000.00 -
- 19,800,000.00 19,800,000.00
- 113,295,000.00 113,295,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (218,916,170.00) 26,205,574,070.09 - - - - - - 26,205,574,070.09 -
- - - 1,615,175,350.00 - - - - - - 1,615,175,350.00 -
- - -
- 1,034,863,850.00 1,034,863,850.00
- 580,311,500.00 580,311,500.00
- - (218,916,170.00) 27,820,749,420.09 - - - - - - 27,820,749,420.09 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 461,992,000.00 - - 461,992,000.00 - - - - -

03.01.01 Tanah 461,992,000.00 461,992,000.00 -
3.2 Peralatan dan Mesin 2,990,728,168.00 - - 2,990,728,168.00 - - - - -

03.02.01 Alat Besar 5,700,000.00 5,700,000.00 -
03.02.02 Alat Angkutan 1,155,524,507.00 1,155,524,507.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 843,095,550.00 843,095,550.00 -
03.02.10 Komputer 683,913,950.00 683,913,950.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
3.3 Gedung dan Bangunan 54,920,000.00 - - 54,920,000.00 - - - - -

03.03.01 Bangunan Gedung 54,920,000.00 54,920,000.00 -
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP 3,507,640,168.00 - - 3,507,640,168.00 - - - - -
5.0 Aset Lainnya 781,806,329.00 - - 781,806,329.00 - - - - -

05.04.01 Aset Lain - lain 554,606,829.00 554,606,829.00 -
TOTAL JUMLAH 4,289,446,497.00 - - 4,289,446,497.00 - - - - -
Catatan :
DINAS KOPERASI DAN USAHA MIKRO

Lainnya
- - - - - - - (461,992,000.00) - - - -
- - (461,992,000.00)
- - - - - - - (2,990,728,168.00) - - - -
- - - (5,700,000.00)
- - - (1,155,524,507.00)
- - - -
- - - -
- - - (843,095,550.00)
- - - (133,594,161.00)
- - - -
- - - (29,100,000.00)
- - - -
- - - (683,913,950.00)
- - - -
- - - -
- - - -
- - - -
- - - (139,800,000.00)
- - - -
- - - -
- - - -
- - - -
- - - - - - - (54,920,000.00) - - - -
- (54,920,000.00)
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - - (3,507,640,168.00) - - - -
- - - - - - - (781,806,329.00) - - - -
- - - - -
- - - - (227,199,500.00)
- (554,606,829.00)
- - - - - - - (4,289,446,497.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (461,992,000.00) - - - - - - - - -
(461,992,000.00) - -
- - (2,990,728,168.00) - - - - - - - - -
(5,700,000.00) - -
(1,155,524,507.00) - -
- - -
- - -
(843,095,550.00) - -
(133,594,161.00) - -
- - -
(29,100,000.00) - -
- - -
(683,913,950.00) - -
- - -
- - -
- - -
- - -
(139,800,000.00) - -
- - -
- - -
- - -
- - -
- - (54,920,000.00) - - - - - - - - -
(54,920,000.00) - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (3,507,640,168.00) - - - - - - - - -
- - (781,806,329.00) - - - - - - - - -
- - -
(227,199,500.00) - -
(554,606,829.00) - -
- - (4,289,446,497.00) - - - - - - - - -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 23,636,464,973.01 - - 23,636,464,973.01 - - - - -

03.01.01 Tanah 23,636,464,973.01 - - 23,636,464,973.01 - - - - -

03.02.01 Alat Besar 113,025,000.00 - - 113,025,000.00 - - - - -
03.02.02 Alat Angkutan 6,824,137,845.00 - - 6,824,137,845.00 8,734,688,880.00 8,734,688,880.00 - - 2,650,693,500.00
03.02.04 Alat Pertanian 2,000,000.00 - - 2,000,000.00 - - - - -
03.02.05 Alat Kantor Dan Rumah Tangga 3,635,609,845.50 - - 3,635,609,845.50 125,873,000.00 176,223,000.00 (50,350,000.00) - -
03.02.06 Alat Studio, Komunikasi Dan Pemancar 601,498,150.00 - - 601,498,150.00 6,600,000.00 - 6,600,000.00 - -
03.02.07 Alat Kedokteran Dan Kesehatan 97,460,000.00 - - 97,460,000.00 - - - - -
03.02.08 Alat Laboraturium 30,058,000.00 - - 30,058,000.00 - - - - -
03.02.10 Komputer 5,568,121,695.00 - - 5,568,121,695.00 269,159,863.00 269,159,863.00 - - -
03.02.11 Alat Eksplorasi - - - - - - - - -
03.02.12 Alat Pengeboran - - - - - - - - -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian - - - - 43,750,000.00 - 43,750,000.00 - -
03.02.15 Alat Keselamatan Kerja - - - - - - - - -
03.02.16 Alat Peraga - - - - - - - - -
03.02.18 Rambu - Rambu - - - - - - - - -
03.02.19 Peralatan Olah raga - - - - - - - - -

03.03.01 Bangunan Gedung 17,522,551,048.69 - - 17,522,551,048.69 - - - - -
03.03.02 Monumen 36,711,000.00 - - 36,711,000.00 - - - - -
03.03.03 Bangunan Menara - - - - - - - - -

03.04.01 Jalan dan Jembatan 174,014,000.00 - - 174,014,000.00 - - - - -
03.04.02 Bangunan Air 529,674,948.00 - - 529,674,948.00 - - - - -
03.04.03 Instalasi 2,500,000.00 - - 2,500,000.00 - - - - -
03.04.04 Jaringan 19,975,000.00 - - 19,975,000.00 - - - - -

03.05.01 Bahan Perpustakaan 53,355,000.00 - - 53,355,000.00 - - - - -
03.05.03 Hewan - - - - - - - - -
03.05.04 Biota Perairan - - - - - - - - -
03.05.05 Tanaman - - - - - - - - -

JUMLAH ASET TETAP 59,229,548,085.20 - - 59,229,548,085.20 9,180,071,743.00 9,180,071,743.00 - - 2,650,693,500.00
5.0 Aset Lainnya 3,928,228,628.00 - - 3,928,228,628.00 183,048,250.00 183,048,250.00 - - 1,988,423,030.00

05.03.01 Aset Tidak Berwujud 3,427,009,253.00 - - 3,427,009,253.00 183,048,250.00 183,048,250.00 - - -
05.04.01 Aset Lain - lain 501,219,375.00 - - 501,219,375.00 - - - - 1,988,423,030.00
TOTAL JUMLAH 63,157,776,713.20 - - 63,157,776,713.20 9,363,119,993.00 9,363,119,993.00 - - 4,639,116,530.00
Catatan :
BADAN PENGELOLAAN PENDAPATAN KEUANGAN DAN ASET DAERAH

Lainnya
- - - 746,446,840.00 - - 746,446,840.00 (737,704,120.00) - - - (1,832,512,109.98)

- - - 746,446,840.00 - - 746,446,840.00 (737,704,120.00) - - - (1,832,512,109.98)
- - - - - - 11,830,765,243.00 (8,721,632,000.00) - - - (12,250,000.00)

- - - - - - - - - - - -
- - - - - - 11,385,382,380.00 (8,659,950,000.00) - - - (12,250,000.00)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 176,223,000.00 (61,682,000.00) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 269,159,863.00 - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - (166,979,000.00) - - - (386,656,100.00)
- - - - - - - (166,979,000.00) - - - (386,656,100.00)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 746,446,840.00 - - 12,577,212,083.00 (9,626,315,120.00) - - - (2,231,418,209.98)
- - - - - 936,992,000.00 3,108,463,280.00 (595,392,000.00) - - - (2,223,608,405.00)

- - - - - - - - - - - -
- - - - - - 183,048,250.00 - - - - -
- - - - - 936,992,000.00 2,925,415,030.00 (595,392,000.00) - - - (2,223,608,405.00)
- - - 746,446,840.00 - 936,992,000.00 15,685,675,363.00 (10,221,707,120.00) - - - (4,455,026,614.98)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (2,570,216,229.98) 21,812,695,583.03 - - - - - - 21,812,695,583.03 -

- - (2,570,216,229.98) 21,812,695,583.03 - - - - - - 21,812,695,583.03 -
- (936,992,000.00) (9,670,874,000.00) 19,177,711,778.50 - - - - - - 19,177,711,778.50 -

- - - 113,025,000.00 - - - - - - 113,025,000.00 -
- (577,250,000.00) (9,249,450,000.00) 8,960,070,225.00 - - - - - - 8,960,070,225.00 -
- - - 145,910,000.00 - - - - - - 145,910,000.00 -
- - - 2,000,000.00 - - - - - - 2,000,000.00 -
- (58,090,000.00) (119,772,000.00) 3,692,060,845.50 - - - - - - 3,692,060,845.50 -
- (4,060,000.00) (4,060,000.00) 597,438,150.00 - - - - - - 597,438,150.00 -
- - - 97,460,000.00 - - - - - - 97,460,000.00 -
- - - 30,058,000.00 - - - - - - 30,058,000.00 -
- - - - - - - - - - - -
- (297,592,000.00) (297,592,000.00) 5,539,689,558.00 - - - - - - 5,539,689,558.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - (553,635,100.00) 17,239,138,528.69 - - - - - - 17,239,138,528.69 -

- - (553,635,100.00) 16,968,915,948.69 - - - - - - 16,968,915,948.69 -
- - - 36,711,000.00 - - - - - - 36,711,000.00 -
- - - - - - - - - - - -
- - - 233,511,580.00 - - - - - - 233,511,580.00 -
- - - 726,163,948.00 - - - - - - 726,163,948.00 -
- - - 174,014,000.00 - - - - - - 174,014,000.00 -
- - - 529,674,948.00 - - - - - - 529,674,948.00 -
- - - 2,500,000.00 - - - - - - 2,500,000.00 -
- - - 19,975,000.00 - - - - - - 19,975,000.00 -
- - - 56,325,000.00 - - - - - - 56,325,000.00 -
- - - 53,355,000.00 - - - - - - 53,355,000.00 -
- - - 2,970,000.00 - - - - - - 2,970,000.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- (936,992,000.00) (12,794,725,329.98) 59,012,034,838.22 - - - - - - 59,012,034,838.22 -
- - (2,819,000,405.00) 4,217,691,503.00 - - - - - - 4,217,691,503.00 -

- - - - - - - - - - - -
- - - 3,610,057,503.00 - - - - - - 3,610,057,503.00 -
- - (2,819,000,405.00) 607,634,000.00 - - - - - - 607,634,000.00 -
- (936,992,000.00) (15,613,725,734.98) 63,229,726,341.22 - - - - - - 63,229,726,341.22 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 23,636,464,973.01 - - 23,636,464,973.01 - - - - -

03.01.01 Tanah 23,636,464,973.01 23,636,464,973.01 -

03.02.01 Alat Besar 113,025,000.00 113,025,000.00 -
03.02.02 Alat Angkutan 6,824,137,845.00 6,824,137,845.00 8,734,688,880.00 8,734,688,880.00 - 2,650,693,500.00
03.02.04 Alat Pertanian 2,000,000.00 2,000,000.00 -
03.02.10 Komputer 5,568,121,695.00 5,568,121,695.00 269,159,863.00 269,159,863.00 -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian - - 43,750,000.00 43,750,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 17,522,551,048.69 17,522,551,048.69 -
03.03.02 Monumen 36,711,000.00 36,711,000.00 -

03.04.02 Bangunan Air 529,674,948.00 529,674,948.00 -
03.04.03 Instalasi 2,500,000.00 2,500,000.00 -
03.04.04 Jaringan 19,975,000.00 19,975,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - - -

JUMLAH ASET TETAP 59,229,548,085.20 - - 59,229,548,085.20 9,180,071,743.00 9,180,071,743.00 - - 2,650,693,500.00
5.0 Aset Lainnya 3,928,228,628.00 - - 3,928,228,628.00 183,048,250.00 183,048,250.00 - - 112,000,000.00

05.04.01 Aset Lain - lain 501,219,375.00 501,219,375.00 - 112,000,000.00
TOTAL JUMLAH 63,157,776,713.20 - - 63,157,776,713.20 9,363,119,993.00 9,363,119,993.00 - - 2,762,693,500.00
Catatan :
8,734,688,880.00
2,762,693,000.00
(8,659,950,000.00)
(12,250,000.00)
2,825,181,880.00
3,284,582,380.00
459,400,500.00
BADAN PENGELOLAAN PENDAPATAN KEUANGAN DAN ASET DAERAH-SKPD

Lainnya
- - - 746,446,840.00 - - 746,446,840.00 (737,704,120.00) - - - (1,832,512,109.98)

- 746,446,840.00 746,446,840.00 (737,704,120.00) (1,832,512,109.98)
- - - - - - 11,830,765,243.00 (8,721,632,000.00) - - - (12,250,000.00)

- - -
- - 11,385,382,380.00 (8,659,950,000.00) (12,250,000.00)
- - -
- - -
- - 176,223,000.00 (61,682,000.00)
- - -
- - -
- - -
- - -
- - 269,159,863.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - (166,979,000.00) - - - (386,656,100.00)
- (166,979,000.00) (386,656,100.00)
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - 746,446,840.00 - - 12,577,212,083.00 (9,626,315,120.00) - - - (2,231,418,209.98)
- - - - - 936,992,000.00 1,232,040,250.00 (595,392,000.00) - - - (347,185,375.00)

- - - -
- - - 183,048,250.00
936,992,000.00 1,048,992,000.00 (595,392,000.00) (347,185,375.00)
- - - 746,446,840.00 - 936,992,000.00 13,809,252,333.00 (10,221,707,120.00) - - - (2,578,603,584.98)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - (2,570,216,229.98) 21,812,695,583.03 - - - - - - 21,812,695,583.03 -

(2,570,216,229.98) 21,812,695,583.03 21,812,695,583.03
- (936,992,000.00) (9,670,874,000.00) 19,177,711,778.50 - - - - - - 19,177,711,778.50 -

- 113,025,000.00 113,025,000.00
(577,250,000.00) (9,249,450,000.00) 8,960,070,225.00 8,960,070,225.00
- 145,910,000.00 145,910,000.00
- 2,000,000.00 2,000,000.00
(58,090,000.00) (119,772,000.00) 3,692,060,845.50 3,692,060,845.50
(4,060,000.00) (4,060,000.00) 597,438,150.00 597,438,150.00
- 97,460,000.00 97,460,000.00
- 30,058,000.00 30,058,000.00
- - -
(297,592,000.00) (297,592,000.00) 5,539,689,558.00 5,539,689,558.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - (553,635,100.00) 17,239,138,528.69 - - - - - - 17,239,138,528.69 -

(553,635,100.00) 16,968,915,948.69 16,968,915,948.69
- 36,711,000.00 36,711,000.00
- - -
- 233,511,580.00 233,511,580.00
- - - 726,163,948.00 - - - - - - 726,163,948.00 -
- 174,014,000.00 174,014,000.00
- 529,674,948.00 529,674,948.00
- 2,500,000.00 2,500,000.00
- 19,975,000.00 19,975,000.00
- - - 56,325,000.00 - - - - - - 56,325,000.00 -
- 53,355,000.00 53,355,000.00
- 2,970,000.00 2,970,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (936,992,000.00) (12,794,725,329.98) 59,012,034,838.22 - - - - - - 59,012,034,838.22 -
- - (942,577,375.00) 4,217,691,503.00 - - - - - - 4,217,691,503.00 -

- - -
- 3,610,057,503.00 3,610,057,503.00
(942,577,375.00) 607,634,000.00 607,634,000.00
- (936,992,000.00) (13,737,302,704.98) 63,229,726,341.22 - - - - - - 63,229,726,341.22 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah - - - - - - - - -
03.01.01 Tanah - -
3.2 Peralatan dan Mesin - - - - - - - - -

03.02.01 Alat Besar - -
03.02.02 Alat Angkutan - -
03.02.03 Alat Bengkel Dan Alat Ukur - -
03.02.04 Alat Pertanian - -
03.02.05 Alat Kantor Dan Rumah Tangga - -
03.02.06 Alat Studio, Komunikasi Dan Pemancar - -
03.02.07 Alat Kedokteran Dan Kesehatan - -
03.02.08 Alat Laboraturium - -
03.02.09 Alat Persenjataan - -
03.02.10 Komputer - -
03.02.11 Alat Eksplorasi - -
03.02.12 Alat Pengeboran - -
03.02.13 Alat Produksi, Pengolahan Dan Pemurnian - -
03.02.14 Alat Bantu Eksplorasi - -
03.02.15 Alat Keselamatan Kerja - -
03.02.16 Alat Peraga - -
03.02.17 Peralatan Proses/Produksi - -
03.02.18 Rambu - Rambu - -
03.02.19 Peralatan Olah raga - -
3.3 Gedung dan Bangunan - - - - - - - - -

03.03.01 Bangunan Gedung - -
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP - - - - - - - - -
5.0 Aset Lainnya - - - - - - - - 1,876,423,030.00

05.04.01 Aset Lain - lain - - 1,876,423,030.00
TOTAL JUMLAH - - - - - - - - 1,876,423,030.00
Catatan :
BADAN PENGELOLAAN PENDAPATAN KEUANGAN DAN ASET DAERAH-PPKD

Lainnya
- - - - - - - - - - - -
- -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - - - - - - -
- - - - - - 1,876,423,030.00 - - - - (1,876,423,030.00)
- - - -
- - - -
1,876,423,030.00 (1,876,423,030.00)
- - - - - - 1,876,423,030.00 - - - - (1,876,423,030.00)

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - - - - - - - - - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - - - - - - - - - -
- - (1,876,423,030.00) - - - - - - - - -
- - -
- - -
(1,876,423,030.00) - -
- - (1,876,423,030.00) - - - - - - - - -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 92,693,333.00 - - 92,693,333.00 - - - - -

03.01.01 Tanah 92,693,333.00 92,693,333.00 -
3.2 Peralatan dan Mesin 5,229,988,378.00 - - 5,229,988,378.00 592,381,397.00 601,039,397.00 (8,658,000.00) - -

03.02.01 Alat Besar - - 2,220,000.00 2,220,000.00 -
03.02.02 Alat Angkutan 2,442,807,655.00 2,442,807,655.00 -
03.02.04 Alat Pertanian 6,203,400.00 6,203,400.00 -
03.02.07 Alat Kedokteran Dan Kesehatan - - 3,996,000.00 (3,996,000.00)
03.02.10 Komputer 1,281,579,058.00 1,281,579,058.00 174,728,998.00 174,728,998.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 2,375,795,115.87 2,375,795,115.87 - 1,302,378,191.70
03.03.02 Monumen - - -

03.04.04 Jaringan - -
3.5 Aset Tetap Lainnya 17,531,250.00 - - 17,531,250.00 8,658,000.00 - 8,658,000.00 - -

03.05.01 Bahan Perpustakaan 17,531,250.00 17,531,250.00 8,658,000.00 8,658,000.00 -
03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 630,788,250.00 - - 630,788,250.00 79,420,000.00 79,420,000.00 - - -

05.04.01 Aset Lain - lain 191,834,750.00 191,834,750.00 -
TOTAL JUMLAH 8,468,329,726.87 - - 8,468,329,726.87 680,459,397.00 680,459,397.00 - - 1,302,378,191.70
Catatan :
INSPEKTORAT

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 601,039,397.00 - - - (2,308,800.00) -
- - 2,220,000.00
- - -
- - -
- - -
- - 415,369,399.00 (2,308,800.00)
- - 4,725,000.00
- - 3,996,000.00
- - -
- - -
- - 174,728,998.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 1,302,378,191.70 - - - - -
1,302,378,191.70
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 1,903,417,588.70 - - - (2,308,800.00) -
- - - - - - 79,420,000.00 - - - - -
- - - -
- - - 79,420,000.00
-
- - - - - - 1,982,837,588.70 - - - (2,308,800.00) -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 92,693,333.00 - - - - - - 92,693,333.00 -
- 92,693,333.00 92,693,333.00
- - (2,308,800.00) 5,828,718,975.00 - - - - - - 5,828,718,975.00 -

- 2,220,000.00 2,220,000.00
- 2,442,807,655.00 2,442,807,655.00
- 213,175,935.00 213,175,935.00
- 6,203,400.00 6,203,400.00
(2,308,800.00) 1,476,952,329.00 1,476,952,329.00
- 214,535,600.00 214,535,600.00
- 3,996,000.00 3,996,000.00
- 12,520,000.00 12,520,000.00
- - -
- 1,456,308,056.00 1,456,308,056.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 3,799,706,707.57 - - - - - - 3,799,706,707.57 -
- 3,678,173,307.57 3,678,173,307.57
- - -
- - -
- 121,533,400.00 121,533,400.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 17,531,250.00 - - - - - - 17,531,250.00 -
- 17,531,250.00 17,531,250.00
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (2,308,800.00) 9,738,650,265.57 - - - - - - 9,738,650,265.57 -
- - - 710,208,250.00 - - - - - - 710,208,250.00 -
- - -
- 518,373,500.00 518,373,500.00
- 191,834,750.00 191,834,750.00
- - (2,308,800.00) 10,448,858,515.57 - - - - - - 10,448,858,515.57 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah - - - - - - - - -
03.01.01 Tanah - -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 1,630,954,500.00 1,630,954,500.00 - 738,000,000.00
03.02.04 Alat Pertanian 9,490,000.00 9,490,000.00 -
03.02.10 Komputer 854,868,431.50 854,868,431.50 173,098,000.00 173,098,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung - - -
03.03.02 Monumen 2,000,000.00 2,000,000.00 -

03.04.03 Instalasi 3,493,500.00 3,493,500.00 -
03.04.04 Jaringan 55,000,000.00 55,000,000.00 -

03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga - - - -
03.05.03 Hewan - - - -
03.05.05 Tanaman 1,000,000.00 1,000,000.00 -

5.0 Aset Lainnya 2,238,769,315.50 - - 2,238,769,315.50 183,613,425.00 183,613,425.00 - - -

05.04.01 Aset Lain - lain 1,897,708,815.50 1,897,708,815.50 -
TOTAL JUMLAH 6,070,430,597.00 - - 6,070,430,597.00 417,397,423.00 417,397,423.00 - - 738,000,000.00
Catatan :
BADAN PERENCANAAN, PENELITIAN DAN PENGEMBANGAN DAERAH

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 971,783,998.00 - - - - -
- - -
- - 738,000,000.00
- - -
- - -
- - 23,249,998.00
- - 37,436,000.00
- - -
- - -
- - -
- - 173,098,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 971,783,998.00 - - - - -
- - - - - 100,155,000.00 283,768,425.00 - - - - -
- - - -
- - - 183,613,425.00
100,155,000.00 100,155,000.00
- - - - - 100,155,000.00 1,255,552,423.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - - - - - - - - - -
- - -
- (100,155,000.00) (100,155,000.00) 4,627,178,829.50 - - - - - - 4,627,178,829.50 -

- - -
- 2,368,954,500.00 2,368,954,500.00
- 7,976,000.00 7,976,000.00
- 9,490,000.00 9,490,000.00
(100,155,000.00) (100,155,000.00) 964,811,998.00 964,811,998.00
- 234,009,900.00 234,009,900.00
- - -
- 13,970,000.00 13,970,000.00
- - -
- 1,027,966,431.50 1,027,966,431.50
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 2,000,000.00 - - - - - - 2,000,000.00 -
- - -
- 2,000,000.00 2,000,000.00
- - -
- - -
- - - 58,493,500.00 - - - - - - 58,493,500.00 -
- - -
- - -
- 3,493,500.00 3,493,500.00
- 55,000,000.00 55,000,000.00
- - - 15,617,950.00 - - - - - - 15,617,950.00 -
- 14,617,950.00 14,617,950.00
- - -
- - -
- - -
- 1,000,000.00 1,000,000.00
- - -
- - -
- - - - - - - - - - - -
- - -
- (100,155,000.00) (100,155,000.00) 4,703,290,279.50 - - - - - - 4,703,290,279.50 -
- - - 2,522,537,740.50 - - - - - - 2,522,537,740.50 -
- - -
- 524,673,925.00 524,673,925.00
- 1,997,863,815.50 1,997,863,815.50
- (100,155,000.00) (100,155,000.00) 7,225,828,020.00 - - - - - - 7,225,828,020.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 7,023,764,000.00 - - 7,023,764,000.00 - - - - -

03.01.01 Tanah 7,023,764,000.00 7,023,764,000.00 -

03.02.01 Alat Besar 4,703,725,600.00 4,703,725,600.00 112,354,200.00 112,354,200.00
03.02.02 Alat Angkutan 10,984,970,095.26 10,984,970,095.26 789,200,000.00 789,200,000.00 - 162,900,000.00
03.02.03 Alat Bengkel Dan Alat Ukur 146,944,500.00 146,944,500.00 18,150,000.00 4,500,000.00 13,650,000.00
03.02.04 Alat Pertanian 954,201,000.00 954,201,000.00 1,165,500.00 112,354,200.00 (111,188,700.00)
03.02.07 Alat Kedokteran Dan Kesehatan 138,750.00 138,750.00 -
03.02.08 Alat Laboraturium 1,410,578,817.50 1,410,578,817.50 1,054,500,000.00 1,046,000,000.00 8,500,000.00
03.02.10 Komputer 790,601,153.00 790,601,153.00 44,865,000.00 26,865,000.00 18,000,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu 364,100,000.00 364,100,000.00 -

03.03.01 Bangunan Gedung 37,251,986,104.61 37,251,986,104.61 168,753,000.00 168,753,000.00 - 189,166,896.00
03.03.02 Monumen 2,287,212,550.00 2,287,212,550.00 -

03.04.02 Bangunan Air 1,974,213,065.00 1,974,213,065.00 -
03.04.03 Instalasi 4,384,294,150.00 4,384,294,150.00 -
03.04.04 Jaringan 1,918,053,299.99 1,918,053,299.99 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - - -

5.0 Aset Lainnya 2,214,285,223.00 - - 2,214,285,223.00 - - - - -

05.04.01 Aset Lain - lain 2,214,285,223.00 2,214,285,223.00 -
TOTAL JUMLAH 85,548,292,146.36 - - 85,548,292,146.36 2,194,892,700.00 2,194,892,700.00 - - 352,066,896.00
Catatan :
DINAS LINGKUNGAN HIDUP

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 2,189,039,700.00 - - - - -
- - -
- - 952,100,000.00
- - 4,500,000.00
- - 112,354,200.00
- - 47,220,500.00
- - -
- - -
- - 1,046,000,000.00
- - -
- - 26,865,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 357,919,896.00 - - - - -
357,919,896.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 2,546,959,596.00 - - - - -
- - - - - 316,717,000.00 316,717,000.00 - - - - -
- - - -
- - - -
316,717,000.00 316,717,000.00
- - - - - 316,717,000.00 2,863,676,596.00 - - - - -
Fisik di jadikan satu

127,517,000.00

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 7,023,764,000.00 - - - - - - 7,023,764,000.00 -
- 7,023,764,000.00 7,023,764,000.00
- (189,200,000.00) (189,200,000.00) 26,681,376,840.76 - - - - - - 26,681,376,840.76 -

- 4,703,725,600.00 4,703,725,600.00
(189,200,000.00) (189,200,000.00) 11,747,870,095.26 11,747,870,095.26
- 151,444,500.00 151,444,500.00
- 1,066,555,200.00 1,066,555,200.00
- 5,229,735,125.00 5,229,735,125.00
- 61,976,100.00 61,976,100.00
- 138,750.00 138,750.00
- 2,456,578,817.50 2,456,578,817.50
- 5,480,000.00 5,480,000.00
- 817,466,153.00 817,466,153.00
- - -
- - -
- - -
- - -
- 76,306,500.00 76,306,500.00
- - -
- - -
- 364,100,000.00 364,100,000.00
- - -
- (127,517,000.00) (127,517,000.00) 42,773,204,578.61 - - - - - - 42,773,204,578.61 -

(127,517,000.00) (127,517,000.00) 37,482,389,000.61 37,482,389,000.61
- 2,287,212,550.00 2,287,212,550.00
- - -
- 3,003,603,028.00 3,003,603,028.00
- - - 8,922,810,514.99 - - - - - - 8,922,810,514.99 -
- 646,250,000.00 646,250,000.00
- 1,974,213,065.00 1,974,213,065.00
- 4,384,294,150.00 4,384,294,150.00
- 1,918,053,299.99 1,918,053,299.99
- - - 83,328,625.00 - - - - - - 83,328,625.00 -
- 18,928,625.00 18,928,625.00
- 64,400,000.00 64,400,000.00
- - -
- - -
- - -
- - -
- - -
- - - 79,764,960.00 - - - - - - 79,764,960.00 -
- 79,764,960.00 79,764,960.00
- (316,717,000.00) (316,717,000.00) 85,564,249,519.36 - - - - - - 85,564,249,519.36 -
- - - 2,531,002,223.00 - - - - - - 2,531,002,223.00 -
- - -
- - -
- 2,531,002,223.00 2,531,002,223.00
- (316,717,000.00) (316,717,000.00) 88,095,251,742.36 - - - - - - 88,095,251,742.36 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 10,419,318,597.00 - - 10,419,318,597.00 - - - - -

03.01.01 Tanah 10,419,318,597.00 10,419,318,597.00 -
3.2 Peralatan dan Mesin 7,001,773,229.00 - - 7,001,773,229.00 238,591,000.00 537,591,000.00 (299,000,000.00) - -

03.02.01 Alat Besar 30,725,000.00 30,725,000.00 -
03.02.02 Alat Angkutan 2,112,990,407.00 2,112,990,407.00 140,000,000.00 (140,000,000.00)
03.02.03 Alat Bengkel Dan Alat Ukur 8,525,000.00 8,525,000.00 15,400,000.00 15,400,000.00
03.02.04 Alat Pertanian 3,000,000.00 3,000,000.00 -
03.02.10 Komputer 739,139,260.00 739,139,260.00 66,827,000.00 66,827,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu 924,047,802.00 924,047,802.00 -
03.02.19 Peralatan Olah raga 1,305,400,650.00 1,305,400,650.00 -
3.3 Gedung dan Bangunan 59,481,988,119.91 - - 59,481,988,119.91 10,112,530,949.00 6,577,457,343.00 3,535,073,606.00 - 166,979,000.00
03.03.01 Bangunan Gedung 50,138,814,036.59 50,138,814,036.59 10,112,530,949.00 5,236,267,231.00 4,876,263,718.00 166,979,000.00
03.03.02 Monumen 6,363,773,719.32 6,363,773,719.32 68,032,467.00 (68,032,467.00)
03.03.03 Bangunan Menara 2,407,290,664.00 2,407,290,664.00 1,273,157,645.00 (1,273,157,645.00) -
3.4 Jalan, Irigasi dan Jaringan 12,860,653,572.27 - - 12,860,653,572.27 - 3,129,553,394.00 (3,129,553,394.00) - -

03.04.01 Jalan dan Jembatan 8,482,393,749.27 8,482,393,749.27 955,627,703.00 (955,627,703.00)
03.04.02 Bangunan Air 4,118,137,084.00 4,118,137,084.00 1,975,779,275.00 (1,975,779,275.00)
03.04.03 Instalasi 251,122,739.00 251,122,739.00 198,146,416.00 (198,146,416.00)
03.04.04 Jaringan 9,000,000.00 9,000,000.00 -

03.05.03 Hewan 23,033,642.00 23,033,642.00 - -
03.05.05 Tanaman 19,000,000.00 19,000,000.00 -

03.06.01 Konstruksi Dalam Pengerjaan 235,054,000.00 235,054,000.00 106,520,212.00 (106,520,212.00) -
5.0 Aset Lainnya 953,874,898.00 - - 953,874,898.00 171,800,250.00 171,800,250.00 - - -

05.03.01 Aset Tidak Berwujud - 171,800,250.00 171,800,250.00 -
05.04.01 Aset Lain - lain 953,874,898.00 953,874,898.00 -
TOTAL JUMLAH 91,342,776,058.18 - - 91,342,776,058.18 10,522,922,199.00 10,522,922,199.00 - - 166,979,000.00
Catatan :
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 537,591,000.00 - - - - -
- - -
- - 140,000,000.00
- - -
- - -
- - 330,764,000.00
- - -
- - -
- - -
- - -
- - 66,827,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 6,744,436,343.00 - - - - (78,923,175.00)
5,403,246,231.00 (78,923,175.00)
68,032,467.00
1,273,157,645.00
-
- - - - - - 3,129,553,394.00 - - - (867,180.00) (98,918,250.00)

- - 955,627,703.00
- - 1,975,779,275.00 (867,180.00) (98,918,250.00)
- - 198,146,416.00
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - 106,520,212.00 - - - - -
- 106,520,212.00
- - - - - - 10,518,100,949.00 - - - (867,180.00) (177,841,425.00)
- - - - - - 171,800,250.00 - - - - -
- - - -
- - - 171,800,250.00
-
- - - - - - 10,689,901,199.00 - - - (867,180.00) (177,841,425.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 10,419,318,597.00 - - - - - - 10,419,318,597.00 -
- 10,419,318,597.00 10,419,318,597.00
- - - 7,539,364,229.00 - - - - - - 7,539,364,229.00 -
- 30,725,000.00 30,725,000.00
- 2,252,990,407.00 2,252,990,407.00
- 8,525,000.00 8,525,000.00
- 3,000,000.00 3,000,000.00
- 1,659,622,597.00 1,659,622,597.00
- 275,361,513.00 275,361,513.00
- 20,125,000.00 20,125,000.00
- 73,100,000.00 73,100,000.00
- 15,000,000.00 15,000,000.00
- 805,966,260.00 805,966,260.00
- - -
- - -
- - -
- - -
- 165,500,000.00 165,500,000.00
- - -
- - -
- 924,047,802.00 924,047,802.00
- 1,305,400,650.00 1,305,400,650.00
- - (78,923,175.00) 66,147,501,287.91 - - - - - - 66,147,501,287.91 -

(78,923,175.00) 55,463,137,092.59 55,463,137,092.59
- 6,431,806,186.32 6,431,806,186.32
- 3,680,448,309.00 3,680,448,309.00
- 572,109,700.00 572,109,700.00
- - (99,785,430.00) 15,890,421,536.27 - - - - - - 15,890,421,536.27 -

- 9,438,021,452.27 9,438,021,452.27
(99,785,430.00) 5,994,130,929.00 5,994,130,929.00
- 449,269,155.00 449,269,155.00
- 9,000,000.00 9,000,000.00
- - - 390,113,642.00 - - - - - - 390,113,642.00 -
- - -
- 348,080,000.00 348,080,000.00
- 23,033,642.00 23,033,642.00
- - -
- 19,000,000.00 19,000,000.00
- - -
- - -
- - - 341,574,212.00 - - - - - - 341,574,212.00 -
- 341,574,212.00 341,574,212.00
- - (178,708,605.00) 100,728,293,504.18 - - - - - - 100,728,293,504.18 -
- - - 1,125,675,148.00 - - - - - - 1,125,675,148.00 -
- - -
- 171,800,250.00 171,800,250.00
- 953,874,898.00 953,874,898.00
- - (178,708,605.00) 101,853,968,652.18 - - - - - - 101,853,968,652.18 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah - - - - - - - - -
03.01.01 Tanah - -

03.02.01 Alat Besar 1,500,000.00 1,500,000.00 -
03.02.02 Alat Angkutan 608,203,007.00 608,203,007.00 -
03.02.10 Komputer 360,539,363.00 360,539,363.00 25,549,999.00 25,549,999.00 -
03.02.16 Alat Peraga - - -
03.02.17 Peralatan Proses/Produksi 5,740,000.00 5,740,000.00 -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 183,104,032.00 183,104,032.00 -
03.03.02 Monumen - - -

03.04.03 Instalasi 7,000,000.00 7,000,000.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 860,422,429.00 - - 860,422,429.00 - - - - -

05.04.01 Aset Lain - lain 734,389,929.00 734,389,929.00 -
TOTAL JUMLAH 2,611,068,381.00 - - 2,611,068,381.00 25,549,999.00 25,549,999.00 - - -
Catatan :
BADAN KESATUAN BANGSA DAN POLITIK

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 25,549,999.00 - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 25,549,999.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 25,549,999.00 - - - - -
- - - - - 8,601,100.00 8,601,100.00 (81,865,439.00) - - - (10,000,000.00)

- - - -
- - - -
8,601,100.00 8,601,100.00 (81,865,439.00) (10,000,000.00)
- - - - - 8,601,100.00 34,151,099.00 (81,865,439.00) - - - (10,000,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - - - - - - - - - -
- - -
- (8,601,100.00) (8,601,100.00) 1,577,123,319.00 - - - - - - 1,577,123,319.00 -

- 1,500,000.00 1,500,000.00
- 608,203,007.00 608,203,007.00
- 4,600,000.00 4,600,000.00
- - -
(8,601,100.00) (8,601,100.00) 434,377,700.00 434,377,700.00
- 91,963,250.00 91,963,250.00
- - -
- - -
- 1,800,000.00 1,800,000.00
- 386,089,362.00 386,089,362.00
- - -
- - -
- - -
- - -
- 42,850,000.00 42,850,000.00
- - -
- 5,740,000.00 5,740,000.00
- - -
- - -
- - - 183,104,032.00 - - - - - - 183,104,032.00 -
- 183,104,032.00 183,104,032.00
- - -
- - -
- - -
- - - 7,000,000.00 - - - - - - 7,000,000.00 -
- - -
- - -
- 7,000,000.00 7,000,000.00
- - -
- - - 367,500.00 - - - - - - 367,500.00 -
- 157,500.00 157,500.00
- 210,000.00 210,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (8,601,100.00) (8,601,100.00) 1,767,594,851.00 - - - - - - 1,767,594,851.00 -
- - (91,865,439.00) 777,158,090.00 - - - - - - 777,158,090.00 -

- - -
- 126,032,500.00 126,032,500.00
(91,865,439.00) 651,125,590.00 651,125,590.00
- (8,601,100.00) (100,466,539.00) 2,544,752,941.00 - - - - - - 2,544,752,941.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 262,000,000.00 - - 262,000,000.00 - - - - -

03.01.01 Tanah 262,000,000.00 262,000,000.00 -

03.02.01 Alat Besar 22,405,500.00 22,405,500.00 -
03.02.02 Alat Angkutan 4,101,933,750.00 4,101,933,750.00 2,707,000,000.00 2,707,000,000.00 - 169,500,000.00
03.02.10 Komputer 201,753,083.00 201,753,083.00 281,050,435.00 281,050,435.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,872,463,829.68 1,872,463,829.68 -
03.03.02 Monumen - - -

03.04.03 Instalasi 75,949,500.00 75,949,500.00 -
03.04.04 Jaringan 8,989,800.00 8,989,800.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - - -

5.0 Aset Lainnya 604,529,900.00 - - 604,529,900.00 - - - - -

05.04.01 Aset Lain - lain 440,397,900.00 440,397,900.00 -
TOTAL JUMLAH 9,128,865,412.68 - - 9,128,865,412.68 3,097,510,435.00 3,097,510,435.00 - - 169,500,000.00
Catatan : 89,860,000.00
SATUAN POLISI PAMONG PRAJA

Lainnya
- - - - - - - - - - - -
- -
42,327,500.00 - - - - - 3,309,337,935.00 (148,000,000.00) - (37,800,000.00) (197,500.00) -

- - -
35,900,000.00 - - 2,912,400,000.00 (148,000,000.00)
- - -
- - -
6,427,500.00 - - 96,287,500.00 (37,800,000.00) (197,500.00)
- - 19,600,000.00
- - -
- - -
- - -
- - 281,050,435.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
42,327,500.00 - - - - - 3,309,337,935.00 (148,000,000.00) - (37,800,000.00) (197,500.00) -
- - - - - 58,778,750.00 58,778,750.00 (116,189,600.00) - - - (18,050,000.00)

- - - -
- - - -
58,778,750.00 58,778,750.00 (116,189,600.00) (18,050,000.00)
42,327,500.00 - - - - 58,778,750.00 3,368,116,685.00 (264,189,600.00) - (37,800,000.00) (197,500.00) (18,050,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 262,000,000.00 - - - - - - 262,000,000.00 -
- 262,000,000.00 262,000,000.00
- (58,878,750.00) (244,876,250.00) 9,056,856,218.00 - - - - - - 9,056,856,218.00 -

- 22,405,500.00 22,405,500.00
(148,000,000.00) 6,866,333,750.00 6,866,333,750.00
- 9,390,000.00 9,390,000.00
- - -
(58,878,750.00) (96,876,250.00) 1,177,766,540.00 1,177,766,540.00
- 356,776,910.00 356,776,910.00
- - -
- - -
- 99,120,000.00 99,120,000.00
- 482,803,518.00 482,803,518.00
- - -
- - -
- - -
- - -
- 33,530,000.00 33,530,000.00
- - -
- - -
- - -
- 8,730,000.00 8,730,000.00
- - - 1,873,217,929.68 - - - - - - 1,873,217,929.68 -
- 1,872,463,829.68 1,872,463,829.68
- - -
- - -
- 754,100.00 754,100.00
- - - 84,939,300.00 - - - - - - 84,939,300.00 -
- - -
- - -
- 75,949,500.00 75,949,500.00
- 8,989,800.00 8,989,800.00
- - - 311,783,750.00 - - - - - - 311,783,750.00 -
- - -
- 311,783,750.00 311,783,750.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (58,878,750.00) (244,876,250.00) 11,588,797,197.68 - - - - - - 11,588,797,197.68 -
- - (134,239,600.00) 529,069,050.00 - - - - - - 529,069,050.00 -

- - -
- 164,132,000.00 164,132,000.00
(134,239,600.00) 364,937,050.00 364,937,050.00
- (58,878,750.00) (379,115,850.00) 12,117,866,247.68 - - - - - - 12,117,866,247.68 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 184,333,333.00 - - 184,333,333.00 - - - - -

03.01.01 Tanah 184,333,333.00 184,333,333.00 -

03.02.01 Alat Besar 83,000,000.00 83,000,000.00 -
03.02.02 Alat Angkutan 1,166,725,000.00 1,166,725,000.00 - 332,400,000.00
03.02.04 Alat Pertanian 6,475,000.00 6,475,000.00 -
03.02.10 Komputer 2,787,761,627.00 2,787,761,627.00 93,393,000.00 93,393,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 2,572,378,856.00 2,572,378,856.00 -
03.03.02 Monumen 47,635,450.00 47,635,450.00 -

03.04.02 Bangunan Air 24,900,000.00 24,900,000.00 -
03.04.03 Instalasi 69,245,000.00 69,245,000.00 -
03.04.04 Jaringan 2,300,000.00 2,300,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman 2,500,000.00 2,500,000.00 -

5.0 Aset Lainnya 2,726,802,727.05 - - 2,726,802,727.05 113,331,000.00 113,331,000.00 - - -

05.04.01 Aset Lain - lain 1,682,175,427.05 1,682,175,427.05 -
TOTAL JUMLAH 12,802,885,913.05 - - 12,802,885,913.05 257,179,000.00 257,179,000.00 - - 332,400,000.00
Catatan :
BADAN KEPEGAWAIAN SUMBER DAYA MANUSIA

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 476,248,000.00 (132,000,000.00) - - - -
- - -
- - 332,400,000.00 (132,000,000.00)
- - -
- - -
- - 50,455,000.00
- - -
- - -
- - -
- - -
- - 93,393,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 476,248,000.00 (132,000,000.00) - - - -
- - - - - - 113,331,000.00 - - - - (59,190,000.00)
- - - -
- - - 113,331,000.00
- (59,190,000.00)
- - - - - - 589,579,000.00 (132,000,000.00) - - - (59,190,000.00)


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 184,333,333.00 - - - - - - 184,333,333.00 -
- 184,333,333.00 184,333,333.00
- - (132,000,000.00) 7,222,784,947.00 - - - - - - 7,222,784,947.00 -

- 83,000,000.00 83,000,000.00
(132,000,000.00) 1,367,125,000.00 1,367,125,000.00
- - -
- 6,475,000.00 6,475,000.00
- 2,451,468,720.00 2,451,468,720.00
- 415,106,600.00 415,106,600.00
- - -
- 4,045,000.00 4,045,000.00
- - -
- 2,881,154,627.00 2,881,154,627.00
- - -
- - -
- - -
- - -
- 14,410,000.00 14,410,000.00
- - -
- - -
- - -
- - -
- - - 2,900,127,906.00 - - - - - - 2,900,127,906.00 -
- 2,572,378,856.00 2,572,378,856.00
- 47,635,450.00 47,635,450.00
- - -
- 280,113,600.00 280,113,600.00
- - - 96,445,000.00 - - - - - - 96,445,000.00 -
- - -
- 24,900,000.00 24,900,000.00
- 69,245,000.00 69,245,000.00
- 2,300,000.00 2,300,000.00
- - - 16,640,000.00 - - - - - - 16,640,000.00 -
- 13,500,000.00 13,500,000.00
- 640,000.00 640,000.00
- - -
- - -
- 2,500,000.00 2,500,000.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - (132,000,000.00) 10,420,331,186.00 - - - - - - 10,420,331,186.00 -
- - (59,190,000.00) 2,780,943,727.05 - - - - - - 2,780,943,727.05 -

- - -
- 1,157,958,300.00 1,157,958,300.00
(59,190,000.00) 1,622,985,427.05 1,622,985,427.05
- - (191,190,000.00) 13,201,274,913.05 - - - - - - 13,201,274,913.05 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah - - - - - - - - -
03.01.01 Tanah - -

03.02.01 Alat Besar 7,250,000.00 7,250,000.00 -
03.02.02 Alat Angkutan 819,821,466.00 819,821,466.00 - 169,500,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 1,370,512,035.00 1,370,512,035.00 23,000,000.00 23,000,000.00 - 26,800,000.00
03.02.10 Komputer 1,661,731,131.00 1,661,731,131.00 276,821,584.00 276,821,584.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 12,500,000.00 12,500,000.00 -
03.03.02 Monumen 2,169,742,000.00 2,169,742,000.00 -

03.04.03 Instalasi - - -
03.04.04 Jaringan 652,256,500.00 652,256,500.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - - -

5.0 Aset Lainnya 4,947,366,826.67 - - 4,947,366,826.67 204,153,400.00 204,153,400.00 - - 51,150,000.00

05.04.01 Aset Lain - lain 2,867,364,326.67 2,867,364,326.67 - 51,150,000.00
TOTAL JUMLAH 13,484,808,519.92 - - 13,484,808,519.92 565,974,984.00 565,974,984.00 - - 247,450,000.00
Catatan :
DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 558,121,584.00 - - - - -
- - -
- - 169,500,000.00
- - -
- - -
- - 62,000,000.00
- - 49,800,000.00
- - -
- - -
- - -
- - 276,821,584.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 558,121,584.00 - - - - -
- - - - - 21,148,166.00 276,451,566.00 - - - - -
- - - -
- - - 204,153,400.00
21,148,166.00 72,298,166.00
- - - - - 21,148,166.00 834,573,150.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - - - - - - - - - -
- - -
- (21,148,166.00) (21,148,166.00) 6,016,563,686.25 - - - - - - 6,016,563,686.25 -

- 7,250,000.00 7,250,000.00
- 989,321,466.00 989,321,466.00
- 1,540,000.00 1,540,000.00
- - -
(21,148,166.00) (21,148,166.00) 1,645,487,470.25 1,645,487,470.25
- 1,420,312,035.00 1,420,312,035.00
- - -
- - -
- - -
- 1,938,552,715.00 1,938,552,715.00
- - -
- - -
- - -
- - -
- 14,100,000.00 14,100,000.00
- - -
- - -
- - -
- - -
- - - 2,182,242,000.00 - - - - - - 2,182,242,000.00 -
- 12,500,000.00 12,500,000.00
- 2,169,742,000.00 2,169,742,000.00
- - -
- - -
- - - 652,256,500.00 - - - - - - 652,256,500.00 -
- - -
- - -
- - -
- 652,256,500.00 652,256,500.00
- - - 223,352,925.00 - - - - - - 223,352,925.00 -
- 210,542,925.00 210,542,925.00
- 12,810,000.00 12,810,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (21,148,166.00) (21,148,166.00) 9,074,415,111.25 - - - - - - 9,074,415,111.25 -
- - - 5,223,818,392.67 - - - - - - 5,223,818,392.67 -
- - -
- 2,284,155,900.00 2,284,155,900.00
- 2,939,662,492.67 2,939,662,492.67
- (21,148,166.00) (21,148,166.00) 14,298,233,503.92 - - - - - - 14,298,233,503.92 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 2,551,360,000.00 - - 2,551,360,000.00 - - - - -

03.01.01 Tanah 2,551,360,000.00 2,551,360,000.00 -

03.02.01 Alat Besar 63,650,000.00 63,650,000.00 -
03.02.02 Alat Angkutan 2,083,710,900.00 2,083,710,900.00 - 169,500,000.00
03.02.04 Alat Pertanian 349,550,000.00 349,550,000.00 -
03.02.10 Komputer 1,697,323,061.00 1,697,323,061.00 149,350,000.00 149,350,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 4,235,057,000.00 4,235,057,000.00 -
03.03.02 Monumen - - -

03.04.03 Instalasi 61,204,000.00 61,204,000.00 -
03.04.04 Jaringan 6,500,000.00 6,500,000.00 -
3.5 Aset Tetap Lainnya 3,548,857,079.69 - - 3,548,857,079.69 81,384,200.00 51,494,200.00 29,890,000.00 - -

03.05.01 Bahan Perpustakaan 3,470,857,079.69 3,470,857,079.69 81,384,200.00 51,494,200.00 29,890,000.00 -
03.05.03 Hewan - - - -
03.05.05 Tanaman 2,000,000.00 2,000,000.00 -

JUMLAH ASET TETAP 18,331,620,122.69 - - 18,331,620,122.69 282,747,200.00 252,857,200.00 29,890,000.00 - 169,500,000.00
5.0 Aset Lainnya 726,659,865.00 - - 726,659,865.00 - 29,890,000.00 (29,890,000.00) - -

05.03.01 Aset Tidak Berwujud 74,906,350.00 74,906,350.00 29,890,000.00 (29,890,000.00)
05.04.01 Aset Lain - lain 651,753,515.00 651,753,515.00 -
TOTAL JUMLAH 19,058,279,987.69 - - 19,058,279,987.69 282,747,200.00 282,747,200.00 - - 169,500,000.00
Catatan :
DINAS PERPUSTAKAAN DAN KEARSIPAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 370,863,000.00 - - - - -
- - -
- - 169,500,000.00
- - -
- - -
- - 38,283,000.00
- - 13,730,000.00
- - -
- - -
- - -
- - 149,350,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - 51,494,200.00 - - - (51,494,200.00) -
- - 51,494,200.00 (51,494,200.00)
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 422,357,200.00 - - - (51,494,200.00) -
- - - - - - 29,890,000.00 - - - - -
- - - -
- - - 29,890,000.00
-
- - - - - - 452,247,200.00 - - - (51,494,200.00) -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 2,551,360,000.00 - - - - - - 2,551,360,000.00 -
- 2,551,360,000.00 2,551,360,000.00
- - - 8,144,929,043.00 - - - - - - 8,144,929,043.00 -
- 63,650,000.00 63,650,000.00
- 2,253,210,900.00 2,253,210,900.00
- 2,220,000.00 2,220,000.00
- 349,550,000.00 349,550,000.00
- 3,384,457,387.00 3,384,457,387.00
- 194,694,118.00 194,694,118.00
- - -
- 40,473,577.00 40,473,577.00
- - -
- 1,846,673,061.00 1,846,673,061.00
- - -
- - -
- - -
- - -
- 10,000,000.00 10,000,000.00
- - -
- - -
- - -
- - -
- - - 4,389,633,000.00 - - - - - - 4,389,633,000.00 -
- 4,235,057,000.00 4,235,057,000.00
- - -
- - -
- 154,576,000.00 154,576,000.00
- - - 67,704,000.00 - - - - - - 67,704,000.00 -
- - -
- - -
- 61,204,000.00 61,204,000.00
- 6,500,000.00 6,500,000.00
- - (51,494,200.00) 3,548,857,079.69 - - - - - - 3,548,857,079.69 -

(51,494,200.00) 3,470,857,079.69 3,470,857,079.69
- 76,000,000.00 76,000,000.00
- - -
- - -
- 2,000,000.00 2,000,000.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - (51,494,200.00) 18,702,483,122.69 - - - - - - 18,702,483,122.69 -
- - - 756,549,865.00 - - - - - - 756,549,865.00 -
- - -
- 104,796,350.00 104,796,350.00
- 651,753,515.00 651,753,515.00
- - (51,494,200.00) 19,459,032,987.69 - - - - - - 19,459,032,987.69 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 301,013,100.00 - - 301,013,100.00 - - - - -

03.01.01 Tanah 301,013,100.00 301,013,100.00 -
3.2 Peralatan dan Mesin 784,614,330.41 - - 784,614,330.41 36,210,375.00 36,210,375.00 - - 275,700,000.00

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 302,667,500.00 302,667,500.00 - 275,700,000.00
03.02.10 Komputer 155,906,630.00 155,906,630.00 36,210,375.00 36,210,375.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 664,222,512.80 664,222,512.80 -
03.03.02 Monumen - - -

03.04.03 Instalasi - - -
03.04.04 Jaringan 2,900,000.00 2,900,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 134,382,342.89 - - 134,382,342.89 - - - - -

05.04.01 Aset Lain - lain 134,382,342.89 134,382,342.89 -
TOTAL JUMLAH 1,919,632,286.11 - - 1,919,632,286.11 36,210,375.00 36,210,375.00 - - 275,700,000.00
Catatan :
KECAMATAN SUMBERASIH

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 311,910,375.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 36,210,375.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 311,910,375.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 311,910,375.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 301,013,100.00 - - - - - - 301,013,100.00 -
- 301,013,100.00 301,013,100.00
- - (169,500,000.00) 927,024,705.41 - - - - - - 927,024,705.41 -

- 5,000,000.00 5,000,000.00
(169,500,000.00) 408,867,500.00 408,867,500.00
- - -
- - -
- 285,539,200.41 285,539,200.41
- 35,501,000.00 35,501,000.00
- - -
- - -
- - -
- 192,117,005.00 192,117,005.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 696,722,512.80 - - - - - - 696,722,512.80 -
- 664,222,512.80 664,222,512.80
- - -
- - -
- 32,500,000.00 32,500,000.00
- - - 2,900,000.00 - - - - - - 2,900,000.00 -
- - -
- - -
- - -
- 2,900,000.00 2,900,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 1,927,660,318.21 - - - - - - 1,927,660,318.21 -
- - - 134,382,342.89 - - - - - - 134,382,342.89 -
- - -
- - -
- 134,382,342.89 134,382,342.89
- - (169,500,000.00) 2,062,042,661.11 - - - - - - 2,062,042,661.11 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 1,281,876,666.67 - - 1,281,876,666.67 - - - - -

03.01.01 Tanah 1,281,876,666.67 1,281,876,666.67 -

03.02.01 Alat Besar 6,550,000.00 6,550,000.00 -
03.02.02 Alat Angkutan 313,895,500.00 313,895,500.00 - 275,700,000.00
03.02.08 Alat Laboraturium 18,000.00 18,000.00 -
03.02.10 Komputer 126,167,055.00 126,167,055.00 7,552,000.00 2,962,000.00 4,590,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,379,637,956.50 1,379,637,956.50 - 369,156,545.00
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 185,754,950.00 - - 185,754,950.00 - - - - -

05.04.01 Aset Lain - lain 185,754,950.00 185,754,950.00 -
TOTAL JUMLAH 3,637,966,228.17 - - 3,637,966,228.17 11,270,000.00 11,270,000.00 - - 644,856,545.00
Catatan :
KECAMATAN LECES

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 286,970,000.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 8,308,000.00
- - -
- - -
- - -
- - -
- - 2,962,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 369,156,545.00 - - - - -
369,156,545.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 656,126,545.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 656,126,545.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 1,281,876,666.67 - - - - - - 1,281,876,666.67 -
- 1,281,876,666.67 1,281,876,666.67
- - (169,500,000.00) 907,393,655.00 - - - - - - 907,393,655.00 -

- 6,550,000.00 6,550,000.00
(169,500,000.00) 420,095,500.00 420,095,500.00
- - -
- - -
- 317,843,100.00 317,843,100.00
- 18,008,000.00 18,008,000.00
- - -
- 18,000.00 18,000.00
- - -
- 129,129,055.00 129,129,055.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- 4,000,000.00 4,000,000.00
- - - 1,749,567,501.50 - - - - - - 1,749,567,501.50 -
- 1,748,794,501.50 1,748,794,501.50
- - -
- - -
- 773,000.00 773,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 3,938,837,823.17 - - - - - - 3,938,837,823.17 -
- - - 185,754,950.00 - - - - - - 185,754,950.00 -
- - -
- - -
- 185,754,950.00 185,754,950.00
- - (169,500,000.00) 4,124,592,773.17 - - - - - - 4,124,592,773.17 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 5,530,000.00 - - 5,530,000.00 - - - - -

03.01.01 Tanah 5,530,000.00 5,530,000.00 -

03.02.01 Alat Besar 5,500,000.00 5,500,000.00 -
03.02.02 Alat Angkutan 291,057,500.00 291,057,500.00 - 275,700,000.00
03.02.10 Komputer 103,784,138.00 103,784,138.00 27,962,000.00 27,962,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,165,786,020.20 1,165,786,020.20 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 167,051,867.00 - - 167,051,867.00 - - - - -

05.04.01 Aset Lain - lain 167,051,867.00 167,051,867.00 -
TOTAL JUMLAH 2,010,348,233.20 - - 2,010,348,233.20 48,684,000.00 48,684,000.00 - - 279,300,000.00
Catatan :
KECAMATAN BANTARAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 327,984,000.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 24,322,000.00
- - -
- - -
- - -
- - -
- - 27,962,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 327,984,000.00 (169,500,000.00) - - - -
- - - - - 7,923,000.00 7,923,000.00 - - - - -
- - - -
- - - -
7,923,000.00 7,923,000.00
- - - - - 7,923,000.00 335,907,000.00 (169,500,000.00) - - - -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 5,530,000.00 - - - - - - 5,530,000.00 -
- 5,530,000.00 5,530,000.00
- (7,923,000.00) (177,423,000.00) 821,852,746.00 - - - - - - 821,852,746.00 -

- 5,500,000.00 5,500,000.00
(169,500,000.00) 397,257,500.00 397,257,500.00
- - -
- - -
(7,923,000.00) (7,923,000.00) 255,794,358.00 255,794,358.00
- 19,679,750.00 19,679,750.00
- - -
- - -
- - -
- 131,746,138.00 131,746,138.00
- - -
- - -
- - -
- - -
- 11,875,000.00 11,875,000.00
- - -
- - -
- - -
- - -
- - - 1,165,786,020.20 - - - - - - 1,165,786,020.20 -
- 1,165,786,020.20 1,165,786,020.20
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 688,600.00 - - - - - - 688,600.00 -
- 550,000.00 550,000.00
- 138,600.00 138,600.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (7,923,000.00) (177,423,000.00) 1,993,857,366.20 - - - - - - 1,993,857,366.20 -
- - - 174,974,867.00 - - - - - - 174,974,867.00 -
- - -
- - -
- 174,974,867.00 174,974,867.00
- (7,923,000.00) (177,423,000.00) 2,168,832,233.20 - - - - - - 2,168,832,233.20 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 526,666,666.67 - - 526,666,666.67 - - - - -

03.01.01 Tanah 526,666,666.67 526,666,666.67 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 306,237,500.00 306,237,500.00 - 275,700,000.00
03.02.05 Alat Kantor Dan Rumah Tangga 200,042,811.40 200,042,811.40 10,200,000.00 10,200,000.00 -
03.02.10 Komputer 175,003,000.00 175,003,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -
3.3 Gedung dan Bangunan 976,925,600.80 - - 976,925,600.80 - - - - 221,121,350.00

03.03.01 Bangunan Gedung 976,227,220.80 976,227,220.80 - 221,121,350.00
03.03.02 Monumen - - -

03.04.03 Instalasi - - -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 194,387,250.60 - - 194,387,250.60 - - - - -

05.04.01 Aset Lain - lain 194,387,250.60 194,387,250.60 -
TOTAL JUMLAH 3,464,722,829.47 - - 3,464,722,829.47 10,200,000.00 10,200,000.00 - - 496,821,350.00
Catatan :
KECAMATAN TONGAS

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 285,900,000.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 10,200,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 221,121,350.00 - - - - -
221,121,350.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 507,021,350.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 507,021,350.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 526,666,666.67 - - - - - - 526,666,666.67 -
- 526,666,666.67 526,666,666.67
- - (169,500,000.00) 821,383,311.40 - - - - - - 821,383,311.40 -

- 5,000,000.00 5,000,000.00
(169,500,000.00) 412,437,500.00 412,437,500.00
- - -
- - -
- 210,242,811.40 210,242,811.40
- 6,950,000.00 6,950,000.00
- - -
- - -
- - -
- 175,003,000.00 175,003,000.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- - -
- - - 1,198,046,950.80 - - - - - - 1,198,046,950.80 -
- 1,197,348,570.80 1,197,348,570.80
- - -
- - -
- 698,380.00 698,380.00
- - - 1,061,760,000.00 - - - - - - 1,061,760,000.00 -
- 1,061,760,000.00 1,061,760,000.00
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 3,607,856,928.87 - - - - - - 3,607,856,928.87 -
- - - 194,387,250.60 - - - - - - 194,387,250.60 -
- - -
- - -
- 194,387,250.60 194,387,250.60
- - (169,500,000.00) 3,802,244,179.47 - - - - - - 3,802,244,179.47 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 44,240,000.00 - - 44,240,000.00 - - - - -

03.01.01 Tanah 44,240,000.00 44,240,000.00 -
3.2 Peralatan dan Mesin 860,870,643.00 - - 860,870,643.00 - - - - 279,300,000.00

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 296,080,500.00 296,080,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 9,000,000.00 9,000,000.00 -
03.02.10 Komputer 193,626,880.00 193,626,880.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 950,505,124.34 950,505,124.34 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

JUMLAH ASET TETAP 1,855,615,767.34 - - 1,855,615,767.34 - - - - 279,300,000.00
5.0 Aset Lainnya 220,221,530.00 - - 220,221,530.00 - - - - -

05.04.01 Aset Lain - lain 220,221,530.00 220,221,530.00 -
TOTAL JUMLAH 2,075,837,297.34 - - 2,075,837,297.34 - - - - 279,300,000.00
Catatan :
KECAMATAN TEGALSIWALAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 279,300,000.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 3,600,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 279,300,000.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 279,300,000.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 44,240,000.00 - - - - - - 44,240,000.00 -
- 44,240,000.00 44,240,000.00
- - (169,500,000.00) 970,670,643.00 - - - - - - 970,670,643.00 -

- 5,000,000.00 5,000,000.00
(169,500,000.00) 402,280,500.00 402,280,500.00
- - -
- 9,000,000.00 9,000,000.00
- 328,338,263.00 328,338,263.00
- 17,677,500.00 17,677,500.00
- - -
- - -
- - -
- 193,626,880.00 193,626,880.00
- - -
- - -
- - -
- - -
- 14,747,500.00 14,747,500.00
- - -
- - -
- - -
- - -
- - - 950,505,124.34 - - - - - - 950,505,124.34 -
- 950,505,124.34 950,505,124.34
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 1,965,415,767.34 - - - - - - 1,965,415,767.34 -
- - - 220,221,530.00 - - - - - - 220,221,530.00 -
- - -
- - -
- 220,221,530.00 220,221,530.00
- - (169,500,000.00) 2,185,637,297.34 - - - - - - 2,185,637,297.34 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 220,146,666.67 - - 220,146,666.67 - - - - -

03.01.01 Tanah 220,146,666.67 220,146,666.67 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 423,917,500.00 423,917,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 3,475,000.00 3,475,000.00 -
03.02.10 Komputer 144,789,000.00 144,789,000.00 27,498,000.00 27,498,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 810,459,960.00 810,459,960.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 156,486,875.00 - - 156,486,875.00 - - - - -

05.04.01 Aset Lain - lain 156,486,875.00 156,486,875.00 -
TOTAL JUMLAH 2,080,294,051.67 - - 2,080,294,051.67 44,256,450.00 44,256,450.00 - - 275,700,000.00
Catatan :
KECAMATAN WONOMERTO

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 319,956,450.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 16,758,450.00
- - -
- - -
- - -
- - -
- - 27,498,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 319,956,450.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 319,956,450.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 220,146,666.67 - - - - - - 220,146,666.67 -
- 220,146,666.67 220,146,666.67
- - (169,500,000.00) 1,012,902,900.00 - - - - - - 1,012,902,900.00 -

- 5,000,000.00 5,000,000.00
(169,500,000.00) 530,117,500.00 530,117,500.00
- 5,421,000.00 5,421,000.00
- 3,475,000.00 3,475,000.00
- 282,352,400.00 282,352,400.00
- 13,150,000.00 13,150,000.00
- - -
- 1,100,000.00 1,100,000.00
- - -
- 172,287,000.00 172,287,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 841,214,060.00 - - - - - - 841,214,060.00 -
- 810,459,960.00 810,459,960.00
- - -
- - -
- 30,754,100.00 30,754,100.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 2,074,263,626.67 - - - - - - 2,074,263,626.67 -
- - - 156,486,875.00 - - - - - - 156,486,875.00 -
- - -
- - -
- 156,486,875.00 156,486,875.00
- - (169,500,000.00) 2,230,750,501.67 - - - - - - 2,230,750,501.67 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 383,940,000.00 - - 383,940,000.00 - - - - -

03.01.01 Tanah 383,940,000.00 383,940,000.00 -

03.02.01 Alat Besar 9,350,000.00 9,350,000.00 -
03.02.02 Alat Angkutan 283,507,000.00 283,507,000.00 - 275,700,000.00
03.02.10 Komputer 220,003,000.00 220,003,000.00 22,259,000.00 22,259,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,229,039,273.44 1,229,039,273.44 -
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 269,747,500.00 - - 269,747,500.00 - - - - -

05.04.01 Aset Lain - lain 269,747,500.00 269,747,500.00 -
TOTAL JUMLAH 2,718,663,651.44 - - 2,718,663,651.44 36,179,000.00 36,179,000.00 - - 275,700,000.00
Catatan :
KECAMATAN SUKAPURA

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 311,879,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - 5,920,000.00
- - 8,000,000.00
- - -
- - -
- - -
- - 22,259,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 311,879,000.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 311,879,000.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 383,940,000.00 - - - - - - 383,940,000.00 -
- 383,940,000.00 383,940,000.00
- - (162,900,000.00) 984,915,878.00 - - - - - - 984,915,878.00 -

- 9,350,000.00 9,350,000.00
(162,900,000.00) 396,307,000.00 396,307,000.00
- - -
- - -
- 269,269,700.00 269,269,700.00
- 52,277,178.00 52,277,178.00
- - -
- 15,450,000.00 15,450,000.00
- - -
- 242,262,000.00 242,262,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,229,039,273.44 - - - - - - 1,229,039,273.44 -
- 1,229,039,273.44 1,229,039,273.44
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 2,597,895,151.44 - - - - - - 2,597,895,151.44 -
- - - 269,747,500.00 - - - - - - 269,747,500.00 -
- - -
- - -
- 269,747,500.00 269,747,500.00
- - (162,900,000.00) 2,867,642,651.44 - - - - - - 2,867,642,651.44 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 158,421,333.00 - - 158,421,333.00 - - - - -

03.01.01 Tanah 158,421,333.00 158,421,333.00 -

03.02.01 Alat Besar 790,000.00 790,000.00 -
03.02.02 Alat Angkutan 304,558,000.00 304,558,000.00 - 275,700,000.00
03.02.03 Alat Bengkel Dan Alat Ukur - - 1,563,000.00 1,563,000.00 -
03.02.10 Komputer 191,528,750.00 191,528,750.00 13,813,500.00 13,813,500.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 524,511,314.00 524,511,314.00 -
03.03.02 Monumen - - -

03.04.03 Instalasi 16,111,000.00 16,111,000.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 210,687,300.00 - - 210,687,300.00 - - - - -

05.04.01 Aset Lain - lain 210,687,300.00 210,687,300.00 -
TOTAL JUMLAH 1,872,335,202.03 - - 1,872,335,202.03 20,376,500.00 20,376,500.00 - - 275,700,000.00
Catatan :
KECAMATAN LUMBANG

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 296,076,500.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - 1,563,000.00
- - -
- - 5,000,000.00
- - -
- - -
- - -
- - -
- - 13,813,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 296,076,500.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 296,076,500.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 158,421,333.00 - - - - - - 158,421,333.00 -
- 158,421,333.00 158,421,333.00
- - (169,500,000.00) 945,144,375.03 - - - - - - 945,144,375.03 -

- 790,000.00 790,000.00
(169,500,000.00) 410,758,000.00 410,758,000.00
- 1,563,000.00 1,563,000.00
- - -
- 290,651,125.03 290,651,125.03
- 19,165,000.00 19,165,000.00
- 5,000,000.00 5,000,000.00
- - -
- - -
- 205,342,250.00 205,342,250.00
- - -
- - -
- - -
- - -
- 11,875,000.00 11,875,000.00
- - -
- - -
- - -
- - -
- - - 668,547,694.00 - - - - - - 668,547,694.00 -
- 524,511,314.00 524,511,314.00
- - -
- - -
- 144,036,380.00 144,036,380.00
- - - 16,111,000.00 - - - - - - 16,111,000.00 -
- - -
- - -
- 16,111,000.00 16,111,000.00
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 1,788,224,402.03 - - - - - - 1,788,224,402.03 -
- - - 210,687,300.00 - - - - - - 210,687,300.00 -
- - -
- - -
- 210,687,300.00 210,687,300.00
- - (169,500,000.00) 1,998,911,702.03 - - - - - - 1,998,911,702.03 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 225,242,600.00 - - 225,242,600.00 - - - - -

03.01.01 Tanah 225,242,600.00 225,242,600.00 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 269,852,500.00 269,852,500.00 - 275,700,000.00
03.02.10 Komputer 187,955,498.00 187,955,498.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,132,013,100.00 1,132,013,100.00 -
03.03.02 Monumen - - -

03.04.04 Jaringan 3,000,000.00 3,000,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 140,927,375.07 - - 140,927,375.07 - - - - -

05.04.01 Aset Lain - lain 140,927,375.07 140,927,375.07 -
TOTAL JUMLAH 2,278,882,103.05 - - 2,278,882,103.05 - - - - 275,700,000.00
Catatan :
KECAMATAN KURIPAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 275,700,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 275,700,000.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 275,700,000.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 225,242,600.00 - - - - - - 225,242,600.00 -
- 225,242,600.00 225,242,600.00
- - (162,900,000.00) 889,671,347.98 - - - - - - 889,671,347.98 -

- 5,000,000.00 5,000,000.00
(162,900,000.00) 382,652,500.00 382,652,500.00
- - -
- - -
- 273,228,350.00 273,228,350.00
- 19,984,999.98 19,984,999.98
- 9,000,000.00 9,000,000.00
- 100,000.00 100,000.00
- - -
- 187,955,498.00 187,955,498.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- - -
- - - 1,132,711,480.00 - - - - - - 1,132,711,480.00 -
- 1,132,013,100.00 1,132,013,100.00
- - -
- - -
- 698,380.00 698,380.00
- - - 3,000,000.00 - - - - - - 3,000,000.00 -
- - -
- - -
- - -
- 3,000,000.00 3,000,000.00
- - - 129,300.00 - - - - - - 129,300.00 -
- 129,300.00 129,300.00
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 2,250,754,727.98 - - - - - - 2,250,754,727.98 -
- - - 140,927,375.07 - - - - - - 140,927,375.07 -
- - -
- - -
- 140,927,375.07 140,927,375.07
- - (162,900,000.00) 2,391,682,103.05 - - - - - - 2,391,682,103.05 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 177,370,800.00 - - 177,370,800.00 - - - - -

03.01.01 Tanah 177,370,800.00 177,370,800.00 -

03.02.01 Alat Besar 3,685,278.00 3,685,278.00 -
03.02.02 Alat Angkutan 283,507,000.00 283,507,000.00 - 275,700,000.00
03.02.10 Komputer 204,031,802.00 204,031,802.00 35,220,999.00 35,220,999.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,440,371,926.60 1,440,371,926.60 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 103,741,000.00 - - 103,741,000.00 - - - - -

05.04.01 Aset Lain - lain 103,741,000.00 103,741,000.00 -
TOTAL JUMLAH 2,471,368,393.59 - - 2,471,368,393.59 85,383,999.00 85,383,999.00 - - 279,000,000.00
Catatan :
KECAMATAN SUMBER

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 364,383,999.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - 50,613,000.00
- - 2,850,000.00
- - -
- - -
- - -
- - 35,220,999.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 364,383,999.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 364,383,999.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 177,370,800.00 - - - - - - 177,370,800.00 -
- 177,370,800.00 177,370,800.00
- - (162,900,000.00) 951,368,665.99 - - - - - - 951,368,665.99 -

- 3,685,278.00 3,685,278.00
(162,900,000.00) 396,307,000.00 396,307,000.00
- - -
- - -
- 270,509,961.99 270,509,961.99
- 28,748,625.00 28,748,625.00
- - -
- 1,240,000.00 1,240,000.00
- - -
- 239,252,801.00 239,252,801.00
- - -
- - -
- - -
- - -
- 11,625,000.00 11,625,000.00
- - -
- - -
- - -
- - -
- - - 1,440,371,926.60 - - - - - - 1,440,371,926.60 -
- 1,440,371,926.60 1,440,371,926.60
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 2,569,111,392.59 - - - - - - 2,569,111,392.59 -
- - - 103,741,000.00 - - - - - - 103,741,000.00 -
- - -
- - -
- 103,741,000.00 103,741,000.00
- - (162,900,000.00) 2,672,852,392.59 - - - - - - 2,672,852,392.59 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 23,576,798,532.19 - - 23,576,798,532.19 - - - - -

03.01.01 Tanah 23,576,798,532.19 - - 23,576,798,532.19 - - - - -

03.02.01 Alat Besar 26,448,446.00 - - 26,448,446.00 23,548,700.00 - 23,548,700.00 - -
03.02.02 Alat Angkutan 823,525,000.00 - - 823,525,000.00 - 23,548,700.00 (23,548,700.00) - 299,248,700.00
03.02.04 Alat Pertanian 65,872,000.00 - - 65,872,000.00 2,280,000.00 - 2,280,000.00 - -
03.02.05 Alat Kantor Dan Rumah Tangga 1,552,931,484.00 - - 1,552,931,484.00 132,949,000.00 215,879,000.00 (82,930,000.00) - 215,879,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 116,096,965.00 - - 116,096,965.00 80,650,000.00 - 80,650,000.00 - -
03.02.07 Alat Kedokteran Dan Kesehatan 136,716,390.00 - - 136,716,390.00 25,926,500.00 38,916,500.00 (12,990,000.00) - 38,916,500.00
03.02.08 Alat Laboraturium 126,338,676.00 - - 126,338,676.00 12,990,000.00 - 12,990,000.00 - -
03.02.10 Komputer 928,233,132.00 - - 928,233,132.00 132,683,000.00 132,683,000.00 - - 119,983,000.00
03.02.11 Alat Eksplorasi - - - - - - - - -
03.02.12 Alat Pengeboran - - - - - - - - -
03.02.15 Alat Keselamatan Kerja 17,750,000.00 - - 17,750,000.00 - - - - -
03.02.16 Alat Peraga - - - - - - - - -
03.02.18 Rambu - Rambu - - - - - - - - -
03.02.19 Peralatan Olah raga 3,437,700.00 - - 3,437,700.00 - - - - -

03.03.01 Bangunan Gedung 5,531,645,895.51 - - 5,531,645,895.51 - - - - 82,812,600.00
03.03.02 Monumen 1,441,759,200.00 - - 1,441,759,200.00 - - - - -
03.03.03 Bangunan Menara - - - - - - - - -

03.04.01 Jalan dan Jembatan 6,732,969,941.00 - - 6,732,969,941.00 - - - - -
03.04.02 Bangunan Air 5,520,693,876.01 - - 5,520,693,876.01 - - - - -
03.04.03 Instalasi 72,000,000.00 - - 72,000,000.00 - - - - -
03.04.04 Jaringan 345,464,053.00 - - 345,464,053.00 - - - - -

03.05.01 Bahan Perpustakaan - - - - - - - - -
03.05.02 Barang Bercorak Kesenian/Kebudayaan/Olahraga - - - - - - - - -
03.05.03 Hewan - - - - - - - - -
03.05.04 Biota Perairan - - - - - - - - -
03.05.05 Tanaman - - - - - - - - -

5.0 Aset Lainnya 380,807,911.95 - - 380,807,911.95 - - - - -

05.03.01 Aset Tidak Berwujud - - - - - - - - -
05.04.01 Aset Lain - lain 380,807,911.95 - - 380,807,911.95 - - - - -
TOTAL JUMLAH 47,678,372,022.66 - - 47,678,372,022.66 411,027,200.00 411,027,200.00 - - 756,839,800.00
Catatan :
KECAMATAN KRAKSAAN

Lainnya
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 1,085,054,400.00 (561,227,200.00) - - (3,117,000.00) -

- - - - - - - - - - - -
- - - - - - 322,797,400.00 (186,448,700.00) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 431,758,000.00 (215,879,000.00) - - - -
- - - - - - - - - - - -
- - - - - - 77,833,000.00 (38,916,500.00) - - (3,117,000.00) -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - 252,666,000.00 (119,983,000.00) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 82,812,600.00 - - 165,625,200.00 (82,812,600.00) - - - -

- - - 82,812,600.00 - - 165,625,200.00 (82,812,600.00) - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 82,812,600.00 - - 1,250,679,600.00 (644,039,800.00) - - (3,117,000.00) -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 82,812,600.00 - - 1,250,679,600.00 (644,039,800.00) - - (3,117,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 23,576,798,532.19 - - - - - - 23,576,798,532.19 -
- - - 23,576,798,532.19 - - - - - - 23,576,798,532.19 -
- - (564,344,200.00) 4,392,056,993.00 - - - - - - 4,392,056,993.00 -

- - - 26,448,446.00 - - - - - - 26,448,446.00 -
- - (186,448,700.00) 959,873,700.00 - - - - - - 959,873,700.00 -
- - - 73,997,000.00 - - - - - - 73,997,000.00 -
- - - 65,872,000.00 - - - - - - 65,872,000.00 -
- - (215,879,000.00) 1,768,810,484.00 - - - - - - 1,768,810,484.00 -
- - - 116,096,965.00 - - - - - - 116,096,965.00 -
- - (42,033,500.00) 172,515,890.00 - - - - - - 172,515,890.00 -
- - - 126,338,676.00 - - - - - - 126,338,676.00 -
- - - - - - - - - - - -
- - (119,983,000.00) 1,060,916,132.00 - - - - - - 1,060,916,132.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 17,750,000.00 - - - - - - 17,750,000.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 3,437,700.00 - - - - - - 3,437,700.00 -
- - (82,812,600.00) 7,261,103,515.51 - - - - - - 7,261,103,515.51 -

- - (82,812,600.00) 5,614,458,495.51 - - - - - - 5,614,458,495.51 -
- - - 1,441,759,200.00 - - - - - - 1,441,759,200.00 -
- - - - - - - - - - - -
- - - 204,885,820.00 - - - - - - 204,885,820.00 -
- - - 12,671,127,870.01 - - - - - - 12,671,127,870.01 -
- - - 6,732,969,941.00 - - - - - - 6,732,969,941.00 -
- - - 5,520,693,876.01 - - - - - - 5,520,693,876.01 -
- - - 72,000,000.00 - - - - - - 72,000,000.00 -
- - - 345,464,053.00 - - - - - - 345,464,053.00 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - (647,156,800.00) 47,901,086,910.71 - - - - - - 47,901,086,910.71 -
- - - 380,807,911.95 - - - - - - 380,807,911.95 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - 380,807,911.95 - - - - - - 380,807,911.95 -
- - (647,156,800.00) 48,281,894,822.66 - - - - - - 48,281,894,822.66 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 23,490,000,000.00 - - 23,490,000,000.00 - - - - -

03.01.01 Tanah 23,490,000,000.00 23,490,000,000.00 -

03.02.01 Alat Besar 11,259,000.00 11,259,000.00 23,548,700.00 23,548,700.00
03.02.02 Alat Angkutan 503,112,500.00 503,112,500.00 23,548,700.00 (23,548,700.00) 275,700,000.00
03.02.04 Alat Pertanian 7,742,000.00 7,742,000.00 2,280,000.00 2,280,000.00
03.02.07 Alat Kedokteran Dan Kesehatan 58,716,390.00 58,716,390.00 25,926,500.00 38,916,500.00 (12,990,000.00)
03.02.08 Alat Laboraturium 102,307,176.00 102,307,176.00 12,990,000.00 12,990,000.00
03.02.10 Komputer 303,219,500.00 303,219,500.00 132,683,000.00 132,683,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,390,704,600.00 1,390,704,600.00 -
03.03.02 Monumen 15,534,400.00 15,534,400.00 -

03.04.02 Bangunan Air 788,804,000.00 788,804,000.00 -
03.04.03 Instalasi 70,000,000.00 70,000,000.00 -
03.04.04 Jaringan 208,661,300.00 208,661,300.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 156,264,000.00 - - 156,264,000.00 - - - - -

05.04.01 Aset Lain - lain 156,264,000.00 156,264,000.00 -
TOTAL JUMLAH 29,863,965,141.00 - - 29,863,965,141.00 411,027,200.00 411,027,200.00 - - 275,700,000.00
Catatan :
KECAMATAN KRAKSAAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 686,727,200.00 (561,227,200.00) - - (3,117,000.00) -

- - -
- - 299,248,700.00 (186,448,700.00)
- - -
- - -
- - 215,879,000.00 (215,879,000.00)
- - -
- - 38,916,500.00 (38,916,500.00) (3,117,000.00)
- - -
- - -
- - 132,683,000.00 (119,983,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 82,812,600.00 - - - 82,812,600.00 (82,812,600.00) - - - -

82,812,600.00 82,812,600.00 (82,812,600.00)
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - 82,812,600.00 - - - 769,539,800.00 (644,039,800.00) - - (3,117,000.00) -
- - - - - - - - - - - -
- - - -
- - - -
-
- - 82,812,600.00 - - - 769,539,800.00 (644,039,800.00) - - (3,117,000.00) -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 23,490,000,000.00 - - - - - - 23,490,000,000.00 -
- 23,490,000,000.00 23,490,000,000.00
- - (564,344,200.00) 1,678,246,020.00 - - - - - - 1,678,246,020.00 -

- 11,259,000.00 11,259,000.00
(186,448,700.00) 615,912,500.00 615,912,500.00
- 21,657,000.00 21,657,000.00
- 7,742,000.00 7,742,000.00
(215,879,000.00) 475,799,704.00 475,799,704.00
- 60,299,750.00 60,299,750.00
(42,033,500.00) 55,599,390.00 55,599,390.00
- 102,307,176.00 102,307,176.00
- - -
(119,983,000.00) 315,919,500.00 315,919,500.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- - -
- - (82,812,600.00) 1,502,630,420.00 - - - - - - 1,502,630,420.00 -

(82,812,600.00) 1,390,704,600.00 1,390,704,600.00
- 15,534,400.00 15,534,400.00
- - -
- 96,391,420.00 96,391,420.00
- - - 3,159,207,701.00 - - - - - - 3,159,207,701.00 -
- 2,091,742,401.00 2,091,742,401.00
- 788,804,000.00 788,804,000.00
- 70,000,000.00 70,000,000.00
- 208,661,300.00 208,661,300.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (647,156,800.00) 29,830,084,141.00 - - - - - - 29,830,084,141.00 -
- - - 156,264,000.00 - - - - - - 156,264,000.00 -
- - -
- - -
- 156,264,000.00 156,264,000.00
- - (647,156,800.00) 29,986,348,141.00 - - - - - - 29,986,348,141.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 29,610,395.86 - - 29,610,395.86 - - - - -

03.01.01 Tanah 29,610,395.86 29,610,395.86 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 42,332,000.00 42,332,000.00 - 23,548,700.00
03.02.04 Alat Pertanian 10,500,000.00 10,500,000.00 -
03.02.10 Komputer 115,308,382.00 115,308,382.00 - 28,675,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 874,703,313.44 874,703,313.44 -
03.03.02 Monumen 309,296,500.00 309,296,500.00 -

03.04.02 Bangunan Air 1,347,023,359.21 1,347,023,359.21 -
03.04.03 Instalasi - - -
03.04.04 Jaringan 65,538,400.00 65,538,400.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 33,076,000.00 - - 33,076,000.00 - - - - -

05.04.01 Aset Lain - lain 33,076,000.00 33,076,000.00 -
TOTAL JUMLAH 3,533,518,995.51 - - 3,533,518,995.51 - - - - 90,540,700.00
Catatan :
KELURAHAN SIDOMUKTI

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 90,540,700.00 - - - - -
- - -
- - 23,548,700.00
- - -
- - -
- - 38,317,000.00
- - -
- - -
- - -
- - -
- - 28,675,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 90,540,700.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 90,540,700.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 29,610,395.86 - - - - - - 29,610,395.86 -
- 29,610,395.86 29,610,395.86
- - - 631,373,127.00 - - - - - - 631,373,127.00 -
- - -
- 65,880,700.00 65,880,700.00
- 13,700,000.00 13,700,000.00
- 10,500,000.00 10,500,000.00
- 367,208,100.00 367,208,100.00
- 6,100,945.00 6,100,945.00
- - -
- 24,000,000.00 24,000,000.00
- - -
- 143,983,382.00 143,983,382.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,183,999,813.44 - - - - - - 1,183,999,813.44 -
- 874,703,313.44 874,703,313.44
- 309,296,500.00 309,296,500.00
- - -
- - -
- - - 1,746,000,359.21 - - - - - - 1,746,000,359.21 -
- 333,438,600.00 333,438,600.00
- 1,347,023,359.21 1,347,023,359.21
- - -
- 65,538,400.00 65,538,400.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 3,590,983,695.51 - - - - - - 3,590,983,695.51 -
- - - 33,076,000.00 - - - - - - 33,076,000.00 -
- - -
- - -
- 33,076,000.00 33,076,000.00
- - - 3,624,059,695.51 - - - - - - 3,624,059,695.51 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 8,953,333.00 - - 8,953,333.00 - - - - -

03.01.01 Tanah 8,953,333.00 8,953,333.00 -

03.02.01 Alat Besar 11,201,000.00 11,201,000.00 -
03.02.02 Alat Angkutan 94,077,000.00 94,077,000.00 -
03.02.04 Alat Pertanian 12,000,000.00 12,000,000.00 -
03.02.10 Komputer 159,915,900.00 159,915,900.00 - 21,705,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 737,257,928.46 737,257,928.46 -
03.03.02 Monumen 673,121,000.00 673,121,000.00 -

03.04.02 Bangunan Air 1,064,267,200.00 1,064,267,200.00 -
03.04.03 Instalasi 2,000,000.00 2,000,000.00 -
03.04.04 Jaringan 38,948,000.00 38,948,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya - - - - - - - - -

05.04.01 Aset Lain - lain - -
TOTAL JUMLAH 4,116,848,161.46 - - 4,116,848,161.46 - - - - 62,439,000.00
Catatan :
KELURAHAN SEMAMPIR

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 62,439,000.00 - - - - -
- - -
- - -
- - -
- - -
- - 12,545,000.00
- - -
- - 28,189,000.00
- - -
- - -
- - 21,705,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 62,439,000.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 62,439,000.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 8,953,333.00 - - - - - - 8,953,333.00 -
- 8,953,333.00 8,953,333.00
- - - 599,028,200.00 - - - - - - 599,028,200.00 -
- 11,201,000.00 11,201,000.00
- 94,077,000.00 94,077,000.00
- 7,360,000.00 7,360,000.00
- 12,000,000.00 12,000,000.00
- 230,772,600.00 230,772,600.00
- 6,370,000.00 6,370,000.00
- 52,189,000.00 52,189,000.00
- - -
- - -
- 181,620,900.00 181,620,900.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 3,437,700.00 3,437,700.00
- - - 1,410,378,928.46 - - - - - - 1,410,378,928.46 -
- 737,257,928.46 737,257,928.46
- 673,121,000.00 673,121,000.00
- - -
- - -
- - - 2,160,926,700.00 - - - - - - 2,160,926,700.00 -
- 1,055,711,500.00 1,055,711,500.00
- 1,064,267,200.00 1,064,267,200.00
- 2,000,000.00 2,000,000.00
- 38,948,000.00 38,948,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 4,179,287,161.46 - - - - - - 4,179,287,161.46 -
- - - - - - - - - - - -
- - -
- - -
- - -
- - - 4,179,287,161.46 - - - - - - 4,179,287,161.46 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 18,306,933.33 - - 18,306,933.33 - - - - -

03.01.01 Tanah 18,306,933.33 18,306,933.33 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 49,564,500.00 49,564,500.00 -
03.02.04 Alat Pertanian 4,500,000.00 4,500,000.00 -
03.02.06 Alat Studio, Komunikasi Dan Pemancar - - -
03.02.10 Komputer 79,080,000.00 79,080,000.00 - 21,158,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 556,471,349.50 556,471,349.50 - 82,812,600.00
03.03.02 Monumen - - -

03.04.02 Bangunan Air 500,932,000.00 500,932,000.00 -
03.04.03 Instalasi - - -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 60,034,055.95 - - 60,034,055.95 - - - - -

05.04.01 Aset Lain - lain 60,034,055.95 60,034,055.95 -
TOTAL JUMLAH 2,793,381,078.78 - - 2,793,381,078.78 - - - - 128,978,100.00
Catatan :
KELURAHAN PATOKAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 46,165,500.00 - - - - -
- - -
- - -
- - -
- - -
- - 14,280,000.00
- - -
- - 10,727,500.00
- - -
- - -
- - 21,158,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 82,812,600.00 - - - - -
82,812,600.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 128,978,100.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 128,978,100.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 18,306,933.33 - - - - - - 18,306,933.33 -
- 18,306,933.33 18,306,933.33
- - - 363,674,800.00 - - - - - - 363,674,800.00 -
- - -
- 49,564,500.00 49,564,500.00
- 11,040,000.00 11,040,000.00
- 4,500,000.00 4,500,000.00
- 175,604,800.00 175,604,800.00
- - -
- 22,727,500.00 22,727,500.00
- - -
- - -
- 100,238,000.00 100,238,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 639,283,949.50 - - - - - - 639,283,949.50 -
- 639,283,949.50 639,283,949.50
- - -
- - -
- - -
- - - 1,841,059,440.00 - - - - - - 1,841,059,440.00 -
- 1,340,127,440.00 1,340,127,440.00
- 500,932,000.00 500,932,000.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 2,862,325,122.83 - - - - - - 2,862,325,122.83 -
- - - 60,034,055.95 - - - - - - 60,034,055.95 -
- - -
- - -
- 60,034,055.95 60,034,055.95
- - - 2,922,359,178.78 - - - - - - 2,922,359,178.78 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 12,231,870.00 - - 12,231,870.00 - - - - -

03.01.01 Tanah 12,231,870.00 12,231,870.00 -

03.02.01 Alat Besar - - -
03.02.02 Alat Angkutan 59,932,000.00 59,932,000.00 -
03.02.04 Alat Pertanian 2,196,000.00 2,196,000.00 -
03.02.10 Komputer 188,105,900.00 188,105,900.00 - 13,745,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,204,324,032.00 1,204,324,032.00 -
03.03.02 Monumen 205,404,500.00 205,404,500.00 -

03.04.02 Bangunan Air 1,297,342,616.80 1,297,342,616.80 -
03.04.03 Instalasi - - -
03.04.04 Jaringan 5,000,000.00 5,000,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 10,546,000.00 - - 10,546,000.00 - - - - -

05.04.01 Aset Lain - lain 10,546,000.00 10,546,000.00 -
TOTAL JUMLAH 4,512,276,745.80 - - 4,512,276,745.80 - - - - 70,437,000.00
Catatan :
KELURAHAN KRAKSAAN WETAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 70,437,000.00 - - - - -
- - -
- - -
- - -
- - -
- - 56,692,000.00
- - -
- - -
- - -
- - -
- - 13,745,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 70,437,000.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 70,437,000.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 12,231,870.00 - - - - - - 12,231,870.00 -
- 12,231,870.00 12,231,870.00
- - - 623,167,827.00 - - - - - - 623,167,827.00 -
- - -
- 59,932,000.00 59,932,000.00
- 12,880,000.00 12,880,000.00
- 2,196,000.00 2,196,000.00
- 275,951,157.00 275,951,157.00
- 43,326,270.00 43,326,270.00
- 21,000,000.00 21,000,000.00
- 31,500.00 31,500.00
- - -
- 201,850,900.00 201,850,900.00
- - -
- - -
- - -
- - -
- 6,000,000.00 6,000,000.00
- - -
- - -
- - -
- - -
- - - 1,409,728,532.00 - - - - - - 1,409,728,532.00 -
- 1,204,324,032.00 1,204,324,032.00
- 205,404,500.00 205,404,500.00
- - -
- - -
- - - 2,527,039,516.80 - - - - - - 2,527,039,516.80 -
- 1,224,696,900.00 1,224,696,900.00
- 1,297,342,616.80 1,297,342,616.80
- - -
- 5,000,000.00 5,000,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 4,572,167,745.80 - - - - - - 4,572,167,745.80 -
- - - 10,546,000.00 - - - - - - 10,546,000.00 -
- - -
- - -
- 10,546,000.00 10,546,000.00
- - - 4,582,713,745.80 - - - - - - 4,582,713,745.80 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 17,696,000.00 - - 17,696,000.00 - - - - -

03.01.01 Tanah 17,696,000.00 17,696,000.00 -

03.02.01 Alat Besar 3,988,446.00 3,988,446.00 -
03.02.02 Alat Angkutan 74,507,000.00 74,507,000.00 -
03.02.04 Alat Pertanian 28,934,000.00 28,934,000.00 -
03.02.10 Komputer 82,603,450.00 82,603,450.00 - 34,700,000.00
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 768,184,672.11 768,184,672.11 -
03.03.02 Monumen 238,402,800.00 238,402,800.00 -

03.04.02 Bangunan Air 522,324,700.00 522,324,700.00 -
03.04.03 Instalasi - - -
03.04.04 Jaringan 27,316,353.00 27,316,353.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 120,887,856.00 - - 120,887,856.00 - - - - -

05.04.01 Aset Lain - lain 120,887,856.00 120,887,856.00 -
TOTAL JUMLAH 2,858,381,900.11 - - 2,858,381,900.11 - - - - 128,745,000.00
Catatan :
KELURAHAN KANDANGJATI KULON

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 128,745,000.00 - - - - -
- - -
- - -
- - -
- - -
- - 94,045,000.00
- - -
- - -
- - -
- - -
- - 34,700,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 128,745,000.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 128,745,000.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 17,696,000.00 - - - - - - 17,696,000.00 -
- 17,696,000.00 17,696,000.00
- - - 496,567,019.00 - - - - - - 496,567,019.00 -
- 3,988,446.00 3,988,446.00
- 74,507,000.00 74,507,000.00
- 7,360,000.00 7,360,000.00
- 28,934,000.00 28,934,000.00
- 243,474,123.00 243,474,123.00
- - -
- 21,000,000.00 21,000,000.00
- - -
- - -
- 117,303,450.00 117,303,450.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,115,081,872.11 - - - - - - 1,115,081,872.11 -
- 768,184,672.11 768,184,672.11
- 238,402,800.00 238,402,800.00
- - -
- 108,494,400.00 108,494,400.00
- - - 1,236,894,153.00 - - - - - - 1,236,894,153.00 -
- 687,253,100.00 687,253,100.00
- 522,324,700.00 522,324,700.00
- - -
- 27,316,353.00 27,316,353.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 2,866,239,044.11 - - - - - - 2,866,239,044.11 -
- - - 120,887,856.00 - - - - - - 120,887,856.00 -
- - -
- - -
- 120,887,856.00 120,887,856.00
- - - 2,987,126,900.11 - - - - - - 2,987,126,900.11 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 523,336,925.33 - - 523,336,925.33 - - - - -

03.01.01 Tanah 523,336,925.33 523,336,925.33 -

03.02.01 Alat Besar 7,000,000.00 7,000,000.00 -
03.02.02 Alat Angkutan 292,113,000.00 292,113,000.00 - 275,700,000.00
03.02.05 Alat Kantor Dan Rumah Tangga 334,789,313.00 334,789,313.00 7,356,000.00 (7,356,000.00)
03.02.10 Komputer 91,145,680.00 91,145,680.00 30,995,000.00 30,995,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 660,782,841.68 660,782,841.68 -
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 175,842,250.00 - - 175,842,250.00 - - - - -

05.04.01 Aset Lain - lain 175,842,250.00 175,842,250.00 -
TOTAL JUMLAH 2,105,760,010.01 - - 2,105,760,010.01 38,351,000.00 38,351,000.00 - - 275,700,000.00
Catatan :
KECAMATAN KREJENGAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 314,051,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - 7,356,000.00
- - -
- - -
- - -
- - -
- - 30,995,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 314,051,000.00 (162,900,000.00) - - - -
- - - - - 6,920,000.00 6,920,000.00 - - - - -
- - - -
- - - -
6,920,000.00 6,920,000.00
- - - - - 6,920,000.00 320,971,000.00 (162,900,000.00) - - - -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 523,336,925.33 - - - - - - 523,336,925.33 -
- 523,336,925.33 523,336,925.33
- (6,920,000.00) (169,820,000.00) 890,028,993.00 - - - - - - 890,028,993.00 -

- 7,000,000.00 7,000,000.00
(162,900,000.00) 404,913,000.00 404,913,000.00
- 1,500,000.00 1,500,000.00
- - -
(6,920,000.00) (6,920,000.00) 335,225,313.00 335,225,313.00
- 7,500,000.00 7,500,000.00
- - -
- 11,750,000.00 11,750,000.00
- - -
- 122,140,680.00 122,140,680.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 660,782,841.68 - - - - - - 660,782,841.68 -
- 660,782,841.68 660,782,841.68
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- (6,920,000.00) (169,820,000.00) 2,074,148,760.01 - - - - - - 2,074,148,760.01 -
- - - 182,762,250.00 - - - - - - 182,762,250.00 -
- - -
- - -
- 182,762,250.00 182,762,250.00
- (6,920,000.00) (169,820,000.00) 2,256,911,010.01 - - - - - - 2,256,911,010.01 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 2,230,246,960.00 - - 2,230,246,960.00 - - - - -

03.01.01 Tanah 2,230,246,960.00 2,230,246,960.00 -

03.02.01 Alat Besar 6,000,000.00 6,000,000.00 -
03.02.02 Alat Angkutan 308,872,500.00 308,872,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 5,000,000.00 5,000,000.00 -
03.02.10 Komputer 164,208,000.00 164,208,000.00 17,671,000.00 17,671,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 529,903,594.80 529,903,594.80 -
03.03.02 Monumen - -

03.04.04 Jaringan 5,288,000.00 5,288,000.00 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 124,034,500.00 - - 124,034,500.00 - - - - -

05.04.01 Aset Lain - lain 124,034,500.00 124,034,500.00 -
TOTAL JUMLAH 3,606,844,754.80 - - 3,606,844,754.80 17,671,000.00 17,671,000.00 - - 275,700,000.00
Catatan :
KECAMATAN BESUK

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 293,371,000.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 17,671,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 293,371,000.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 293,371,000.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 2,230,246,960.00 - - - - - - 2,230,246,960.00 -
- 2,230,246,960.00 2,230,246,960.00
- - (169,500,000.00) 841,242,700.00 - - - - - - 841,242,700.00 -

- 6,000,000.00 6,000,000.00
(169,500,000.00) 415,072,500.00 415,072,500.00
- - -
- 5,000,000.00 5,000,000.00
- 210,823,200.00 210,823,200.00
- 7,718,000.00 7,718,000.00
- - -
- 3,000,000.00 3,000,000.00
- - -
- 181,879,000.00 181,879,000.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- - -
- - - 529,903,594.80 - - - - - - 529,903,594.80 -
- 529,903,594.80 529,903,594.80
- - -
- - -
- - -
- - - 5,288,000.00 - - - - - - 5,288,000.00 -
- - -
- - -
- - -
- 5,288,000.00 5,288,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 3,606,681,254.80 - - - - - - 3,606,681,254.80 -
- - - 124,034,500.00 - - - - - - 124,034,500.00 -
- - -
- - -
- 124,034,500.00 124,034,500.00
- - (169,500,000.00) 3,730,715,754.80 - - - - - - 3,730,715,754.80 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 1,917,780,000.00 - - 1,917,780,000.00 - - - - -

03.01.01 Tanah 1,917,780,000.00 1,917,780,000.00 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 297,035,500.00 297,035,500.00 - 275,700,000.00
03.02.10 Komputer 109,292,500.00 109,292,500.00 8,122,000.00 8,122,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,245,095,003.76 1,245,095,003.76 22,563,000.00 22,563,000.00 - 220,462,946.00
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 214,608,000.00 - - 214,608,000.00 - - - - -

05.04.01 Aset Lain - lain 214,608,000.00 214,608,000.00 -
TOTAL JUMLAH 4,063,825,703.76 - - 4,063,825,703.76 30,685,000.00 30,685,000.00 - - 496,162,946.00
Catatan :
KECAMATAN PAJARAKAN

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 283,822,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 8,122,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 243,025,946.00 - - - - -
243,025,946.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 526,847,946.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 526,847,946.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 1,917,780,000.00 - - - - - - 1,917,780,000.00 -
- 1,917,780,000.00 1,917,780,000.00
- - (162,900,000.00) 807,264,700.00 - - - - - - 807,264,700.00 -

- 5,000,000.00 5,000,000.00
(162,900,000.00) 409,835,500.00 409,835,500.00
- - -
- - -
- 265,114,700.00 265,114,700.00
- 9,900,000.00 9,900,000.00
- - -
- - -
- - -
- 117,414,500.00 117,414,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,488,120,949.76 - - - - - - 1,488,120,949.76 -
- 1,488,120,949.76 1,488,120,949.76
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 4,213,165,649.76 - - - - - - 4,213,165,649.76 -
- - - 214,608,000.00 - - - - - - 214,608,000.00 -
- - -
- - -
- 214,608,000.00 214,608,000.00
- - (162,900,000.00) 4,427,773,649.76 - - - - - - 4,427,773,649.76 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 408,956,666.67 - - 408,956,666.67 - - - - -

03.01.01 Tanah 408,956,666.67 408,956,666.67 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 281,982,500.00 281,982,500.00 - 275,700,000.00
03.02.10 Komputer 164,126,000.00 164,126,000.00 27,480,000.00 27,480,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 795,901,152.00 795,901,152.00 - 367,421,192.00
03.03.02 Monumen - - -
03.03.03 Bangunan Menara 80,000.00 80,000.00 - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 310,657,500.00 - - 310,657,500.00 - - - - -

05.04.01 Aset Lain - lain 310,657,500.00 310,657,500.00 -
TOTAL JUMLAH 2,199,348,048.67 - - 2,199,348,048.67 28,845,000.00 28,845,000.00 - - 643,121,192.00
Catatan :
KECAMATAN PAITON

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 304,545,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - 1,365,000.00
- - -
- - -
- - -
- - -
- - 27,480,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 367,421,192.00 - - - - -
367,421,192.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 671,966,192.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 671,966,192.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 408,956,666.67 - - - - - - 408,956,666.67 -
- 408,956,666.67 408,956,666.67
- - (162,900,000.00) 815,373,980.00 - - - - - - 815,373,980.00 -

- 5,000,000.00 5,000,000.00
(162,900,000.00) 394,782,500.00 394,782,500.00
- - -
- - -
- 216,985,480.00 216,985,480.00
- 7,000,000.00 7,000,000.00
- - -
- - -
- - -
- 191,606,000.00 191,606,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,173,002,344.00 - - - - - - 1,173,002,344.00 -
- 1,163,322,344.00 1,163,322,344.00
- - -
- 80,000.00 80,000.00
- 9,600,000.00 9,600,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 423,750.00 - - - - - - 423,750.00 -
- 60,000.00 60,000.00
- 363,750.00 363,750.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 2,397,756,740.67 - - - - - - 2,397,756,740.67 -
- - - 310,657,500.00 - - - - - - 310,657,500.00 -
- - -
- - -
- 310,657,500.00 310,657,500.00
- - (162,900,000.00) 2,708,414,240.67 - - - - - - 2,708,414,240.67 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 69,235,600.00 - - 69,235,600.00 - - - - 300,200.00

03.01.01 Tanah 69,235,600.00 69,235,600.00 - 300,200.00

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 294,762,500.00 294,762,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 7,900,000.00 7,900,000.00 -
03.02.10 Komputer 183,470,000.00 183,470,000.00 29,780,000.00 29,780,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 835,948,202.54 835,948,202.54 -
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 324,193,750.00 - - 324,193,750.00 - - - - -

05.04.01 Aset Lain - lain 324,193,750.00 324,193,750.00 -
TOTAL JUMLAH 1,970,301,752.54 - - 1,970,301,752.54 54,615,000.00 54,615,000.00 - - 276,000,200.00
Catatan :
KECAMATAN PAKUNIRAN

Lainnya
- - - - - - 300,200.00 - - - - -
- 300,200.00
- - - - - - 330,315,000.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 18,000,000.00
- - 6,835,000.00
- - -
- - -
- - -
- - 29,780,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 330,615,200.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 330,615,200.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 69,535,800.00 - - - - - - 69,535,800.00 -
- 69,535,800.00 69,535,800.00
- - (169,500,000.00) 901,709,200.00 - - - - - - 901,709,200.00 -

- 5,000,000.00 5,000,000.00
(169,500,000.00) 400,962,500.00 400,962,500.00
- - -
- 7,900,000.00 7,900,000.00
- 232,153,700.00 232,153,700.00
- 27,370,000.00 27,370,000.00
- - -
- 3,198,000.00 3,198,000.00
- - -
- 213,250,000.00 213,250,000.00
- - -
- - -
- - -
- - -
- 11,875,000.00 11,875,000.00
- - -
- - -
- - -
- - -
- - - 835,948,202.54 - - - - - - 835,948,202.54 -
- 835,948,202.54 835,948,202.54
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - 30,000.00 - - - - - - 30,000.00 -
- - -
- 30,000.00 30,000.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 1,807,223,202.54 - - - - - - 1,807,223,202.54 -
- - - 324,193,750.00 - - - - - - 324,193,750.00 -
- - -
- - -
- 324,193,750.00 324,193,750.00
- - (169,500,000.00) 2,131,416,952.54 - - - - - - 2,131,416,952.54 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 468,349,960.00 - - 468,349,960.00 - - - - -

03.01.01 Tanah 468,349,960.00 468,349,960.00 -

03.02.01 Alat Besar 28,750,000.00 28,750,000.00 -
03.02.02 Alat Angkutan 296,212,500.00 296,212,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 1,000,000.00 1,000,000.00 -
03.02.10 Komputer 175,560,000.00 175,560,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,683,002,058.51 1,683,002,058.51 - 223,127,092.00
03.03.02 Monumen 308,826.40 308,826.40 -

03.04.02 Bangunan Air 1,502,955.15 1,502,955.15 -
03.04.03 Instalasi 860,000.00 860,000.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman 3,000,000.00 3,000,000.00 -

5.0 Aset Lainnya 250,595,900.50 - - 250,595,900.50 - - - - -

05.04.01 Aset Lain - lain 250,595,900.50 250,595,900.50 -
TOTAL JUMLAH 3,181,931,900.57 - - 3,181,931,900.57 3,936,000.00 3,936,000.00 - - 498,827,092.00
Catatan :
KECAMATAN KOTAANYAR

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 279,636,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - 3,936,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 223,127,092.00 - - - - -
223,127,092.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 502,763,092.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 502,763,092.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 468,349,960.00 - - - - - - 468,349,960.00 -
- 468,349,960.00 468,349,960.00
- - (162,900,000.00) 890,963,350.02 - - - - - - 890,963,350.02 -

- 28,750,000.00 28,750,000.00
(162,900,000.00) 409,012,500.00 409,012,500.00
- - -
- 1,000,000.00 1,000,000.00
- 255,420,625.02 255,420,625.02
- - -
- 9,140,000.00 9,140,000.00
- - -
- - -
- 175,560,000.00 175,560,000.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- 330,225.00 330,225.00
- - - 1,906,437,976.91 - - - - - - 1,906,437,976.91 -
- 1,906,129,150.51 1,906,129,150.51
- 308,826.40 308,826.40
- - -
- - -
- - - 2,362,955.15 - - - - - - 2,362,955.15 -
- - -
- 1,502,955.15 1,502,955.15
- 860,000.00 860,000.00
- - -
- - - 3,084,850.00 - - - - - - 3,084,850.00 -
- - -
- 84,850.00 84,850.00
- - -
- - -
- 3,000,000.00 3,000,000.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 3,271,199,092.07 - - - - - - 3,271,199,092.07 -
- - - 250,595,900.50 - - - - - - 250,595,900.50 -
- - -
- - -
- 250,595,900.50 250,595,900.50
- - (162,900,000.00) 3,521,794,992.57 - - - - - - 3,521,794,992.57 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 1,624,766,666.67 - - 1,624,766,666.67 - - - - -

03.01.01 Tanah 1,624,766,666.67 1,624,766,666.67 -

03.02.01 Alat Besar 7,050,000.00 7,050,000.00 -
03.02.02 Alat Angkutan 349,535,500.00 349,535,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 9,500,000.00 9,500,000.00 -
03.02.05 Alat Kantor Dan Rumah Tangga 281,185,700.00 281,185,700.00 33,132,000.00 33,632,000.00 (500,000.00) 3,600,000.00
03.02.06 Alat Studio, Komunikasi Dan Pemancar 17,237,000.00 17,237,000.00 500,000.00 500,000.00
03.02.10 Komputer 204,614,470.00 204,614,470.00 17,580,000.00 17,580,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 844,743,255.84 844,743,255.84 - 380,735,439.00
03.03.02 Monumen 22,705,400.00 22,705,400.00 -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 109,784,875.00 - - 109,784,875.00 - - - - -

05.04.01 Aset Lain - lain 109,784,875.00 109,784,875.00 -
TOTAL JUMLAH 3,496,372,867.51 - - 3,496,372,867.51 51,212,000.00 51,212,000.00 - - 660,035,439.00
Catatan :
KECAMATAN GENDING

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 330,512,000.00 - - - - -
- - -
- - 275,700,000.00
- - -
- - -
- - 37,232,000.00
- - -
- - -
- - -
- - -
- - 17,580,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 380,735,439.00 - - - - -
380,735,439.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 711,247,439.00 - - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 711,247,439.00 - - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 1,624,766,666.67 - - - - - - 1,624,766,666.67 -
- 1,624,766,666.67 1,624,766,666.67
- - - 1,211,384,670.00 - - - - - - 1,211,384,670.00 -
- 7,050,000.00 7,050,000.00
- 625,235,500.00 625,235,500.00
- - -
- 9,500,000.00 9,500,000.00
- 318,417,700.00 318,417,700.00
- 17,237,000.00 17,237,000.00
- - -
- - -
- - -
- 222,194,470.00 222,194,470.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- - -
- - - 1,261,684,094.84 - - - - - - 1,261,684,094.84 -
- 1,225,478,694.84 1,225,478,694.84
- 22,705,400.00 22,705,400.00
- - -
- 13,500,000.00 13,500,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - - 4,097,835,431.51 - - - - - - 4,097,835,431.51 -
- - - 109,784,875.00 - - - - - - 109,784,875.00 -
- - -
- - -
- 109,784,875.00 109,784,875.00
- - - 4,207,620,306.51 - - - - - - 4,207,620,306.51 -
REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 869,000,000.00 - - 869,000,000.00 - - - - -

03.01.01 Tanah 869,000,000.00 869,000,000.00 -

03.02.01 Alat Besar 8,498,000.00 8,498,000.00 -
03.02.02 Alat Angkutan 315,610,500.00 315,610,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 4,000,000.00 4,000,000.00 -
03.02.10 Komputer 193,330,350.00 193,330,350.00 45,900,000.00 45,900,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 488,517,288.00 488,517,288.00 -
03.03.02 Monumen - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 219,611,975.00 - - 219,611,975.00 - - - - -

05.04.01 Aset Lain - lain 219,611,975.00 219,611,975.00 -
TOTAL JUMLAH 2,380,017,463.00 - - 2,380,017,463.00 67,206,500.00 67,206,500.00 - - 275,700,000.00
Catatan :
KECAMATAN BANYUANYAR

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 342,906,500.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 21,306,500.00
- - -
- - -
- - -
- - -
- - 45,900,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 342,906,500.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 342,906,500.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 869,000,000.00 - - - - - - 869,000,000.00 -
- 869,000,000.00 869,000,000.00
- - (169,500,000.00) 976,294,700.00 - - - - - - 976,294,700.00 -

- 8,498,000.00 8,498,000.00
(169,500,000.00) 421,810,500.00 421,810,500.00
- 1,500,000.00 1,500,000.00
- 4,000,000.00 4,000,000.00
- 275,697,500.00 275,697,500.00
- 13,933,350.00 13,933,350.00
- - -
- - -
- - -
- 239,230,350.00 239,230,350.00
- - -
- - -
- - -
- - -
- 11,625,000.00 11,625,000.00
- - -
- - -
- - -
- - -
- - - 488,517,288.00 - - - - - - 488,517,288.00 -
- 488,517,288.00 488,517,288.00
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 2,333,811,988.00 - - - - - - 2,333,811,988.00 -
- - - 219,611,975.00 - - - - - - 219,611,975.00 -
- - -
- - -
- 219,611,975.00 219,611,975.00
- - (169,500,000.00) 2,553,423,963.00 - - - - - - 2,553,423,963.00 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 307,207,826.67 - - 307,207,826.67 - - - - -

03.01.01 Tanah 307,207,826.67 307,207,826.67 -

03.02.01 Alat Besar 5,938,000.00 5,938,000.00 -
03.02.02 Alat Angkutan 305,805,500.00 305,805,500.00 - 275,700,000.00
03.02.04 Alat Pertanian 172,400.00 172,400.00 -
03.02.10 Komputer 116,620,100.00 116,620,100.00 2,500,000.00 2,500,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,849,239,789.85 1,849,239,789.85 - 366,595,637.00
03.03.02 Monumen - -

03.04.04 Jaringan 1,093,333.33 1,093,333.33 -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 168,383,628.00 - - 168,383,628.00 - - - - -

05.04.01 Aset Lain - lain 168,383,628.00 168,383,628.00 -
TOTAL JUMLAH 3,061,335,185.78 - - 3,061,335,185.78 2,500,000.00 2,500,000.00 - - 642,295,637.00
Catatan :
KECAMATAN MARON

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 278,200,000.00 (162,900,000.00) (2,500,000.00) - - -

- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 2,500,000.00 (2,500,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 366,595,637.00 - - - - -
366,595,637.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 644,795,637.00 (162,900,000.00) (2,500,000.00) - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 644,795,637.00 (162,900,000.00) (2,500,000.00) - - -


JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 307,207,826.67 - - - - - - 307,207,826.67 -
- 307,207,826.67 307,207,826.67
- - (165,400,000.00) 846,340,832.93 - - - - - - 846,340,832.93 -

- 5,938,000.00 5,938,000.00
(162,900,000.00) 418,605,500.00 418,605,500.00
- 3,300,000.00 3,300,000.00
- 172,400.00 172,400.00
- 289,668,832.93 289,668,832.93
- - -
- - -
- 286,000.00 286,000.00
- - -
(2,500,000.00) 116,620,100.00 116,620,100.00
- - -
- - -
- - -
- - -
- 11,750,000.00 11,750,000.00
- - -
- - -
- - -
- - -
- - - 2,215,835,426.85 - - - - - - 2,215,835,426.85 -
- 2,215,835,426.85 2,215,835,426.85
- - -
- - -
- - -
- - - 1,093,333.33 - - - - - - 1,093,333.33 -
- - -
- - -
- - -
- 1,093,333.33 1,093,333.33
- - - 1,869,775.00 - - - - - - 1,869,775.00 -
- - -
- 1,869,775.00 1,869,775.00
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (165,400,000.00) 3,372,347,194.78 - - - - - - 3,372,347,194.78 -
- - - 168,383,628.00 - - - - - - 168,383,628.00 -
- - -
- - -
- 168,383,628.00 168,383,628.00
- - (165,400,000.00) 3,540,730,822.78 - - - - - - 3,540,730,822.78 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 56,813,528.33 - - 56,813,528.33 - - - - -

03.01.01 Tanah 56,813,528.33 56,813,528.33 -

03.02.01 Alat Besar 11,455,000.00 11,455,000.00 -
03.02.02 Alat Angkutan 332,880,500.00 332,880,500.00 - 275,700,000.00
03.02.10 Komputer 85,198,000.00 85,198,000.00 11,685,000.00 11,685,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,363,262,461.36 1,363,262,461.36 -
03.03.02 Monumen - - -

03.04.02 Bangunan Air 10,000,000.00 10,000,000.00 -
03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 217,182,015.00 - - 217,182,015.00 - - - - -

05.04.01 Aset Lain - lain 217,182,015.00 217,182,015.00 -
TOTAL JUMLAH 2,423,807,868.57 - - 2,423,807,868.57 26,925,000.00 26,925,000.00 - - 275,700,000.00
Catatan :
KECAMATAN DRINGU

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 302,625,000.00 (169,500,000.00) - - - -
- - -
- - 275,700,000.00 (169,500,000.00)
- - -
- - -
- - 15,240,000.00
- - -
- - -
- - -
- - -
- - 11,685,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 302,625,000.00 (169,500,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 302,625,000.00 (169,500,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 56,813,528.33 - - - - - - 56,813,528.33 -
- 56,813,528.33 56,813,528.33
- - (169,500,000.00) 909,674,863.88 - - - - - - 909,674,863.88 -

- 11,455,000.00 11,455,000.00
(169,500,000.00) 439,080,500.00 439,080,500.00
- - -
- - -
- 329,061,309.88 329,061,309.88
- 33,195,054.00 33,195,054.00
- - -
- - -
- - -
- 96,883,000.00 96,883,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,363,262,461.36 - - - - - - 1,363,262,461.36 -
- 1,363,262,461.36 1,363,262,461.36
- - -
- - -
- - -
- - - 10,000,000.00 - - - - - - 10,000,000.00 -
- - -
- 10,000,000.00 10,000,000.00
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (169,500,000.00) 2,339,750,853.57 - - - - - - 2,339,750,853.57 -
- - - 217,182,015.00 - - - - - - 217,182,015.00 -
- - -
- - -
- 217,182,015.00 217,182,015.00
- - (169,500,000.00) 2,556,932,868.57 - - - - - - 2,556,932,868.57 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 70,626,000.00 - - 70,626,000.00 - - - - -

03.01.01 Tanah 70,626,000.00 70,626,000.00 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 309,582,500.00 309,582,500.00 - 275,700,000.00
03.02.03 Alat Bengkel Dan Alat Ukur - - 4,350,000.00 4,350,000.00
03.02.10 Komputer 223,374,550.00 223,374,550.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 699,645,464.48 699,645,464.48 - 557,267,743.00
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 227,020,953.75 - - 227,020,953.75 - - - - -

05.04.01 Aset Lain - lain 227,020,953.75 227,020,953.75 -
TOTAL JUMLAH 1,795,491,357.18 - - 1,795,491,357.18 14,153,000.00 14,153,000.00 - - 832,967,743.00
Catatan :
KECAMATAN GADING

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 289,853,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - 14,153,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - 557,267,743.00 - - - - -
557,267,743.00
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 847,120,743.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 847,120,743.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 70,626,000.00 - - - - - - 70,626,000.00 -
- 70,626,000.00 70,626,000.00
- - (162,900,000.00) 895,616,938.95 - - - - - - 895,616,938.95 -

- 5,000,000.00 5,000,000.00
(162,900,000.00) 422,382,500.00 422,382,500.00
- - -
- - -
- 215,405,320.00 215,405,320.00
- 28,341,309.00 28,341,309.00
- - -
- 1,113,259.95 1,113,259.95
- - -
- 223,374,550.00 223,374,550.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,286,448,207.48 - - - - - - 1,286,448,207.48 -
- 1,256,913,207.48 1,256,913,207.48
- - -
- - -
- 29,535,000.00 29,535,000.00
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 2,252,691,146.43 - - - - - - 2,252,691,146.43 -
- - - 227,020,953.75 - - - - - - 227,020,953.75 -
- - -
- - -
- 227,020,953.75 227,020,953.75
- - (162,900,000.00) 2,479,712,100.18 - - - - - - 2,479,712,100.18 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 129,375,666.67 - - 129,375,666.67 - - - - -

03.01.01 Tanah 129,375,666.67 129,375,666.67 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 273,682,000.00 273,682,000.00 - 275,700,000.00
03.02.10 Komputer 218,652,000.00 218,652,000.00 40,130,000.00 40,130,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 1,189,877,302.35 1,189,877,302.35 -
03.03.02 Monumen - - -

03.04.04 Jaringan - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 248,661,375.00 - - 248,661,375.00 - - - - -

05.04.01 Aset Lain - lain 248,661,375.00 248,661,375.00 -
TOTAL JUMLAH 4,390,623,344.01 - - 4,390,623,344.01 68,516,250.00 68,516,250.00 - - 279,000,000.00
Catatan :
KECAMATAN TIRIS

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 347,516,250.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - 31,686,250.00
- - -
- - -
- - -
- - -
- - 40,130,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 347,516,250.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 347,516,250.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 129,375,666.67 - - - - - - 129,375,666.67 -
- 129,375,666.67 129,375,666.67
- - (162,900,000.00) 1,024,165,450.00 - - - - - - 1,024,165,450.00 -

- 5,000,000.00 5,000,000.00
(162,900,000.00) 386,482,000.00 386,482,000.00
- - -
- - -
- 302,641,450.00 302,641,450.00
- 71,260,000.00 71,260,000.00
- - -
- - -
- - -
- 258,782,000.00 258,782,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 1,190,650,302.35 - - - - - - 1,190,650,302.35 -
- 1,189,877,302.35 1,189,877,302.35
- - -
- - -
- 773,000.00 773,000.00
- - - 1,982,386,800.00 - - - - - - 1,982,386,800.00 -
- 1,982,386,800.00 1,982,386,800.00
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 4,326,578,219.01 - - - - - - 4,326,578,219.01 -
- - - 248,661,375.00 - - - - - - 248,661,375.00 -
- - -
- - -
- 248,661,375.00 248,661,375.00
- - (162,900,000.00) 4,575,239,594.01 - - - - - - 4,575,239,594.01 -

REVIEW TAHUN 2022
Nilai Buku
-
-
-
PEMERINTAH

Tgl :
Direviuw o/ - ttd :
KOREKSI

Saldo Auditet 2021
3.1 Tanah 265,555,866.67 - - 265,555,866.67 - - - - -

03.01.01 Tanah 265,555,866.67 265,555,866.67 -

03.02.01 Alat Besar 5,000,000.00 5,000,000.00 -
03.02.02 Alat Angkutan 355,957,000.00 355,957,000.00 - 275,700,000.00
03.02.10 Komputer 255,469,002.00 255,469,002.00 16,244,000.00 16,244,000.00 -
03.02.16 Alat Peraga - - -
03.02.18 Rambu - Rambu - - -

03.03.01 Bangunan Gedung 898,429,252.16 898,429,252.16 -
03.03.02 Monumen - - -
3.4 Jalan, Irigasi dan Jaringan 300,000.00 - - 300,000.00 - - - - -

03.04.03 Instalasi 300,000.00 300,000.00 -
03.04.04 Jaringan - - -

03.05.03 Hewan - - - -
03.05.05 Tanaman - -

5.0 Aset Lainnya 55,988,670.00 - - 55,988,670.00 - - - - -

05.04.01 Aset Lain - lain 55,988,670.00 55,988,670.00 -
TOTAL JUMLAH 2,199,868,009.58 - - 2,199,868,009.58 16,244,000.00 16,244,000.00 - - 275,700,000.00
Catatan :
KECAMTAN KRUCIL

Lainnya
- - - - - - - - - - - -
- -
- - - - - - 291,944,000.00 (162,900,000.00) - - - -
- - -
- - 275,700,000.00 (162,900,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 16,244,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
-
-
-
-
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
-
-
-
-
- - - - - - - - - - - -
- -
- - - - - - 291,944,000.00 (162,900,000.00) - - - -
- - - - - - - - - - - -
- - - -
- - - -
-
- - - - - - 291,944,000.00 (162,900,000.00) - - - -

JUMLAH PENGURANGAN
Mutasi Kurang KDP
Inventarisasi
- - - 265,555,866.67 - - - - - - 265,555,866.67 -
- 265,555,866.67 265,555,866.67
- - (162,900,000.00) 1,090,038,220.75 - - - - - - 1,090,038,220.75 -

- 5,000,000.00 5,000,000.00
(162,900,000.00) 468,757,000.00 468,757,000.00
- - -
- - -
- 293,318,218.75 293,318,218.75
- 31,575,000.00 31,575,000.00
- - -
- - -
- - -
- 271,713,002.00 271,713,002.00
- - -
- - -
- - -
- - -
- 19,675,000.00 19,675,000.00
- - -
- - -
- - -
- - -
- - - 917,029,252.16 - - - - - - 917,029,252.16 -
- 898,429,252.16 898,429,252.16
- - -
- - -
- 18,600,000.00 18,600,000.00
- - - 300,000.00 - - - - - - 300,000.00 -
- - -
- - -
- 300,000.00 300,000.00
- - -
- - - - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - -
- - -
- - (162,900,000.00) 2,272,923,339.58 - - - - - - 2,272,923,339.58 -
- - - 55,988,670.00 - - - - - - 55,988,670.00 -
- - -
- - -
- 55,988,670.00 55,988,670.00
- - (162,900,000.00) 2,328,912,009.58 - - - - - - 2,328,912,009.58 -

REVIEW TAHUN 2022
Nilai Buku
-
-

Kk-Gabungan Per 01 Januari - 31 Desember 2022 On Proses

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

Kk-Gabungan Per 01 Januari - 31 Desember 2022 On Proses

Diunggah oleh

Hak Cipta:

Format Tersedia

URAIAN DI CALK TANAH

Saldo Awal Tanah 2022

746,446,840.00 Beban Jasa Pengukuran Tanah

Badan Pengelolaan Pendapatan, Keuangan dan Aset Daerah

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Dari Beban OPD

Koreksi Atas Reklas Kodefikasi Aset MUTASI TAMBAH

SALDO AUDITIED SALDO AWAL TAHUN

A TANAH 472,000,710,727.96 - - 472,000,710,727.96 67,500,000.00 - 5,292,982,472.34 26,656,280,550.00 - - 746,446,840.00 - - 32,763,209,862.34

F KONTRUKSI DALAM PENGERJAAN 12,772,587,643.38 - 199,525,700.00 12,972,113,343.38 1,623,548,512.00 - 37,301,000.00 - - - - - - 1,660,849,512.00

INPUT DATA HASIL REVIEW PEMERIKSAAN / KOREKSI TAHUN 2022

(5,292,982,472.34) - - - - (1,832,737,709.98) - - (7,125,720,182.32) - - - - - 497,638,200,407.98 497,638,200,407.98 -

(46,478,950,915.84) - (222,101,170.00) (589,506,903.00) (606,444,968.80) (39,250,000.00) - (1,635,724,836.00) (49,571,978,793.63) - - - - - 961,384,906,590.04 961,384,906,590.04 -

(37,792,499,431.60) - (213,606,095.00) (81,835,000.00) - (936,137,940.00) - (1,078,357,666.00) (40,102,436,132.60) - - - - - 1,456,763,774,134.64 1,456,763,774,134.64 -

(7,151,564,385.23) - - - (18,909,453.00) (98,918,250.00) - (11,426,457,146.00) (18,695,849,234.23) - - - - - 1,959,627,456,255.74 1,959,627,456,255.74 -

(14,487,150.00) - - (5,503,934,868.00) (289,223,110.00) - - - (5,807,645,128.00) - - - - - 44,756,386,604.55 44,756,386,604.55 -

(37,301,000.00) - - - - - (5,697,756,709.81) - (5,735,057,709.81) - - - - - 8,897,905,145.57 8,897,905,145.57 -

No Uraian Koreksi Atas Reklas Dan Perpindahan Kodefikasi Aset

3.1 Tanah 472,000,710,727.96 - - 472,000,710,727.96 67,500,000.00 67,500,000.00 - - 5,292,982,472.34

TOTAL JUMLAH 4,790,983,390,512.86 - 199,525,700.00 4,791,182,916,212.86 199,893,396,889.00 199,893,396,889.00 - 30,284,697,496.99 106,354,986,142.01

KERTAS KERJA BMD PEMERINTAH KABUPATEN PROBOLINGGO

INPUT DATA BMD 2022 DALAM APLIKASI

MUTASI TAMBAH MUTASI KURANG

26,656,280,550.00 - - 746,446,840.00 - - 32,763,209,862.34 (5,292,982,472.34) - - -

5,280,805,047.00 - 165,777,700.00 25,705,000.00 - - 129,738,659,502.83 (46,478,950,915.84) - (222,101,170.00) (589,506,903.00)

3,576,391,386.00 - 117,641,505.00 108,462,600.00 4,679,061,055.81 - 94,319,622,662.41 (37,792,499,431.60) - (213,606,095.00) (81,835,000.00)

10,619,373,352.00 - 172,401,747.00 148,649,050.00 1,018,695,654.00 - 113,966,925,626.23 (7,151,564,385.23) - - -

- - - 1,502,000.00 - - 6,298,679,358.00 (14,487,150.00) - - (5,503,934,868.00)

46,132,850,335.00 - 455,820,952.00 1,030,765,490.00 5,697,756,709.81 - 378,747,946,523.81 (96,767,785,355.01) - (435,707,265.00) (6,175,276,771.00)

- - - 92,685,000.00 - 14,140,439,648.00 25,335,452,139.00 (9,587,200,787.00) - - -

46,132,850,335.00 - 455,820,952.00 1,123,450,490.00 5,697,756,709.81 14,140,439,648.00 404,083,398,662.81 (106,354,986,142.00) - (435,707,265.00) (6,175,276,771.00)

- (1,832,737,709.98) - - (7,125,720,182.32) 497,638,200,407.98 - - - - -

(606,444,968.80) (39,250,000.00) - (1,635,724,836.00) (49,571,978,793.63) 961,384,906,590.04 - - - - -

- (936,137,940.00) - (1,078,357,666.00) (40,102,436,132.60) 1,456,763,774,134.64 - - - - -

(18,909,453.00) (98,918,250.00) - (11,426,457,146.00) (18,695,849,234.23) 1,959,627,456,255.74 - - - - -

(289,223,110.00) - - - (5,807,645,128.00) 44,756,386,604.55 - - - - -

- - (5,697,756,709.81) - (5,735,057,709.81) 8,897,905,145.57 - - - - -

(914,577,531.80) (2,907,043,899.98) (5,697,756,709.81) (14,140,539,648.00) (127,038,687,180.59) 4,929,068,629,138.52 - - - - -

- (3,529,137,680.00) - - (13,116,338,467.00) 126,042,660,089.56 - - - - -

(914,577,531.80) (6,436,181,579.98) (5,697,756,709.81) (14,140,539,648.00) (140,155,025,647.59) 5,055,111,289,228.08 - - - - -

REKSI ATAS ASET TETAP

Disusun o/ - ttd : TIM FOKUS BMD KAB. PROBOLINGGO

No Uraian Koreksi Atas Reklas Dan Perpindahan Kodefikasi Aset

3.1 Tanah 999,744,000.00 - - 999,744,000.00 - - - - -

3.2 Peralatan dan Mesin 12,637,994,655.92 - - 12,637,994,655.92 503,891,600.00 503,891,600.00 - - -

3.3 Gedung dan Bangunan 26,768,277,650.00 - - 26,768,277,650.00 - - - - -

3.4 Jalan, Irigasi dan Jaringan - - - - - - - - -

3.5 Aset Tetap Lainnya 47,137,000.00 - - 47,137,000.00 - - - - -

3.6 Konstruksi Dalam Pengerjaan - - - - - - - - -

JUMLAH ASET TETAP 40,453,153,305.92 - - 40,453,153,305.92 503,891,600.00 503,891,600.00 - - -

5.0 Aset Lainnya 915,325,000.00 - - 915,325,000.00 64,602,000.00 64,602,000.00 - - -

TOTAL JUMLAH 41,368,478,305.92 - - 41,368,478,305.92 568,493,600.00 568,493,600.00 - - -

INPUT DATA BMD 2022 DALAM APLIKASI