Laporan Penyusutan Barang Kuasa Pengguna Komptabel

LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB-SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 OKTOBER 2023
Tgl Data : 04/10/23 6:00 AM

UAPB : 012 KEMENTERIAN PERTAHANAN
Tgl Cetak : 04/10/23 10:18 AM
UAKPB : 344892 RUMKIT TK. IV 01.07.02 BINJAI KESDAM I/BB Halaman : 1
Kode Lap : lap_bmn_susut_intra_satker
AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023
SAT
AKUMULASI PENYUSUTAN
KODE URAIAN KUANTITAS NILAI NILAI BUKU
SALDO AWAL BEBAN PENYUSUTAN KOREKSI TOTAL
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
132111 Peralatan dan Mesin 1,350 21,815,509,282 0 (14,394,916,288) 0 (14,394,916,288) 7,420,592,994
3010103999 Excavator Lainnya dummy 4 800,000 0 (800,000) 0 (800,000) 0
3010305010 Pompa Air Unit 6 2,700,000 0 (2,700,000) 0 (2,700,000) 0
3020105001 Mobil Ambulance Unit 1 20,000,000 0 (20,000,000) 0 (20,000,000) 0
3020107006 Trolly Car/Lori Unit 1 9,680,000 0 (4,148,572) 0 (4,148,572) 5,531,428
3020201010 Meja Dorong Saji/Trolley Saji Unit 13 23,045,451 0 (23,045,451) 0 (23,045,451) 0
3020202003 Kursi Roda Unit 4 6,000,000 0 (6,000,000) 0 (6,000,000) 0
3030205012 Wheel Chock (Perkakas Standard (standard Tools)) Buah 1 950,000 0 (950,000) 0 (950,000) 0
3030208007 Tang Potong Buah 1 175,000 0 (175,000) 0 (175,000) 0
3030212007 Mesin Korter Buah 2 105,000,000 0 (105,000,000) 0 (105,000,000) 0
3030212025 Mesin Pompa air PMK Buah 1 418,000 0 (418,000) 0 (418,000) 0
3030212037 Perkakas AC Buah 4 22,800,000 0 (4,560,000) 0 (4,560,000) 18,240,000
3030301086 Thermohygrometer (Alat Ukur Universal) Buah 3 1,650,000 0 (1,650,000) 0 (1,650,000) 0
3030301140 Grounding Test unit 2 2,200,000 0 (2,200,000) 0 (2,200,000) 0
3030305999 Alat Kalibrasi Alinnya dummy 2 100,000 0 (100,000) 0 (100,000) 0
3030307010 Scanner (Universal Tester) Buah 1 8,260,000 0 (2,478,000) 0 (2,478,000) 5,782,000
3030308012 Termometer Standar Buah 7 105,000 0 (105,000) 0 (105,000) 0
3040104003 Rak-Rak Penyimpan Buah 1 600,000 0 (600,000) 0 (600,000) 0
3040104004 Lemari Penyimpan Buah 24 20,300,000 0 (10,237,500) 0 (10,237,500) 10,062,500
3050103009 Mesin Fotocopy Electronic Buah 1 44,275,000 0 (44,275,000) 0 (44,275,000) 0
3050103999 Alat Reproduksi (Penggandaan) Lainnya dummy 1 1,557,500 0 (467,250) 0 (467,250) 1,090,250
3050104001 Lemari Besi/Metal Buah 21 28,720,000 0 (22,893,327) 0 (22,893,327) 5,826,673
3050104002 Lemari Kayu Buah 7 6,726,550 0 (2,840,620) 0 (2,840,620) 3,885,930
3050104003 Rak Besi Buah 3 42,355,000 0 (42,355,000) 0 (42,355,000) 0
3050104004 Rak Kayu Buah 5 2,250,000 0 (2,250,000) 0 (2,250,000) 0
3050104005 Filing Cabinet Besi Buah 4 5,060,000 0 (2,530,000) 0 (2,530,000) 2,530,000
3050104007 Brandkas Buah 1 500,000 0 (500,000) 0 (500,000) 0
3050104020 Lemari Display Buah 1 15,000,000 0 (15,000,000) 0 (15,000,000) 0
3050104025 Lemari Katalog Buah 1 1,600,000 0 (1,600,000) 0 (1,600,000) 0
3050105007 CCTV - Camera Control Television System Buah 2 43,496,000 0 (43,496,000) 0 (43,496,000) 0
3050105048 LCD Projector/Infocus Buah 1 7,040,000 0 (2,112,000) 0 (2,112,000) 4,928,000
3050105081 Papan Pengumuman Buah 1 1,170,000 0 (468,000) 0 (468,000) 702,000
3050105086 Proteksi Petir Terpadu Buah 1 81,191,000 0 (63,148,555) 0 (63,148,555) 18,042,445
3050105999 Perkakas Kantor Lainnya dummy 10 43,500,000 0 (43,500,000) 0 (43,500,000) 0
3050201001 Meja Kerja Besi/Metal Buah 6 6,303,804 0 (6,303,804) 0 (6,303,804) 0
3050201002 Meja Kerja Kayu Buah 27 72,808,600 0 (54,683,440) 0 (54,683,440) 18,125,160
3050201003 Kursi Besi/Metal Buah 43 83,310,000 0 (80,990,000) 0 (80,990,000) 2,320,000
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3050201004 Kursi Kayu Buah 9 10,050,000 0 (10,050,000) 0 (10,050,000) 0
3050201008 Meja Rapat Buah 10 19,100,000 0 (2,710,000) 0 (2,710,000) 16,390,000
3050201009 Meja Komputer Buah 8 9,890,000 0 (9,890,000) 0 (9,890,000) 0
3050201010 Tempat Tidur Besi Buah 41 150,875,964 0 (101,140,124) 0 (101,140,124) 49,735,840
3050201014 Meja Resepsionis Buah 2 40,000,000 0 (40,000,000) 0 (40,000,000) 0
3050201018 Meja Makan Besi Buah 1 2,000,000 0 (2,000,000) 0 (2,000,000) 0
3050201033 Sofa set 1 15,680,000 0 0 0 0 15,680,000
3050203004 Mesin Cuci Buah 9 153,833,800 0 (83,866,578) 0 (83,866,578) 69,967,222
3050204001 Lemari Es Buah 15 63,178,000 0 (60,516,222) 0 (60,516,222) 2,661,778
3050204004 A.C. Split Buah 13 50,193,000 0 (50,193,000) 0 (50,193,000) 0
3050204005 Portable Air Conditioner (Alat Pendingin) Buah 1 429,758,700 0 (429,758,700) 0 (429,758,700) 0
3050204006 Kipas Angin Buah 8 2,400,000 0 (2,400,000) 0 (2,400,000) 0
3050204999 Alat Pendingin Lainnya dummy 5 34,326,720 0 (5,425,344) 0 (5,425,344) 28,901,376
3050205016 Alat Penyimpan Beras Buah 1 26,501,650 0 (7,950,495) 0 (7,950,495) 18,551,155
3050206002 Televisi Buah 31 139,910,250 0 (139,910,250) 0 (139,910,250) 0
3050206007 Loudspeaker Buah 1 19,401,250 0 (19,401,250) 0 (19,401,250) 0
3050206008 Sound System Buah 1 5,767,000 0 (4,485,445) 0 (4,485,445) 1,281,555
3050206014 Microphone Buah 1 2,000,000 0 (1,555,555) 0 (1,555,555) 444,445
3050206017 Unit Power Supply Buah 5 6,510,000 0 (5,063,331) 0 (5,063,331) 1,446,669
3050206019 Stabilisator Buah 4 68,880,900 0 (68,880,900) 0 (68,880,900) 0
3050206036 Dispenser Buah 7 3,080,000 0 (3,080,000) 0 (3,080,000) 0
3050206058 Gordyin/Kray Buah 14 4,200,000 0 (4,200,000) 0 (4,200,000) 0
3050206064 Lemari Plastik Buah 1 1,265,000 0 (632,500) 0 (632,500) 632,500
3050206070 Tangga Buah 5 2,000,000 0 (2,000,000) 0 (2,000,000) 0
3050206072 Lampu Buah 2 200,000 0 (200,000) 0 (200,000) 0
3050206081 Tangki Air Buah 1 1,375,000 0 (1,375,000) 0 (1,375,000) 0
3060101005 Audio Amplifier Buah 1 3,060,000 0 (2,380,000) 0 (2,380,000) 680,000
3060101048 Uninterruptible Power Supply (UPS) Buah 18 33,450,869 0 (6,939,469) 0 (6,939,469) 26,511,400
3060101085 Cable Buah 4 4,850,000 0 (485,000) 0 (485,000) 4,365,000
3060102086 Alat Pemanas Prosesing ( Water Heater ) Buah 1 6,118,750 0 (5,430,391) 0 (5,430,391) 688,359
3060102125 Diaso Printer, 404 Buah 1 5,025,000 0 (1,507,500) 0 (1,507,500) 3,517,500
3060102135 LCD Monitor Buah 4 10,002,860 0 (3,239,572) 0 (3,239,572) 6,763,288
3060201007 Telex Buah 1 1,500,000 0 (1,500,000) 0 (1,500,000) 0
3060210004 Wireless Base Station + Surveillance Manpack Kit Buah 1 3,861,000 0 (3,861,000) 0 (3,861,000) 0
3070101001 Sterilisator Buah 6 10,225,000 0 (7,921,223) 0 (7,921,223) 2,303,777
3070101004 Stetoscope (Alat Kedokteran Umum) Buah 14 32,930,400 0 (32,930,400) 0 (32,930,400) 0
3070101005 Tensimeter Buah 7 8,410,000 0 (6,365,554) 0 (6,365,554) 2,044,446
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3070101008 Waskom Buah 3 150,000 0 (150,000) 0 (150,000) 0
3070101009 Timbangan Badan (Alat Kedokteran Umum) Buah 3 1,715,000 0 (1,715,000) 0 (1,715,000) 0
3070101011 Kocher Buah 25 4,150,000 0 (4,150,000) 0 (4,150,000) 0
3070101016 Naalvoeder Buah 6 360,000 0 (360,000) 0 (360,000) 0
3070101017 Arteriklem Buah 5 875,000 0 (875,000) 0 (875,000) 0
3070101018 Instrumen Cabinet Buah 5 17,484,564 0 (13,545,284) 0 (13,545,284) 3,939,280
3070101020 Gunting Bengkok Buah 12 1,900,000 0 (1,900,000) 0 (1,900,000) 0
3070101021 Gunting Lurus Buah 12 1,220,000 0 (1,220,000) 0 (1,220,000) 0
3070101025 Ambubag Buah 2 2,000,000 0 (1,200,000) 0 (1,200,000) 800,000
3070101026 Tabung 02 Buah 26 44,973,200 0 (39,203,920) 0 (39,203,920) 5,769,280
3070101032 Bak Instrument (Stainles,Kaca,Email) Buah 10 1,000,000 0 (1,000,000) 0 (1,000,000) 0
3070101038 Bed Side Monitor Buah 7 173,063,000 0 (103,837,800) 0 (103,837,800) 69,225,200
3070101067 Film Viewer Buah 3 8,835,000 0 (883,500) 0 (883,500) 7,951,500
3070101068 Flow Meter (Alat Kedokteran Umum) Buah 1 1,155,000 0 (693,000) 0 (693,000) 462,000
3070101074 Gilycerin Spuit Buah 2 100,000 0 (100,000) 0 (100,000) 0
3070101080 Infusion Pump Buah 7 257,992,000 0 (179,595,200) 0 (179,595,200) 78,396,800
3070101081 Instrument Tray Buah 2 300,000 0 (300,000) 0 (300,000) 0
3070101088 Korentang Buah 11 750,000 0 (750,000) 0 (750,000) 0
3070101097 Lemari Obat (Kaca) Buah 2 3,360,000 0 (3,360,000) 0 (3,360,000) 0
3070101105 Nierbekhen Buah 14 800,000 0 (800,000) 0 (800,000) 0
3070101108 Operating Lamp Buah 2 21,000,000 0 (21,000,000) 0 (21,000,000) 0
3070101119 Pulse Oximeter Buah 2 3,600,000 0 (2,800,000) 0 (2,800,000) 800,000
3070101121 Respirator (Alat Kedokteran Umum) Buah 1 175,000,000 0 (105,000,000) 0 (105,000,000) 70,000,000
3070101122 Resusitasi Dewasa Buah 2 1,862,277 0 (1,862,277) 0 (1,862,277) 0
3070101123 Resusitasi Anak Buah 1 1,045,000 0 (1,045,000) 0 (1,045,000) 0
3070101124 Resusitasi Bayi Buah 1 1,185,799 0 (1,185,799) 0 (1,185,799) 0
3070101127 Kursi Dorong Buah 2 1,000,000 0 (1,000,000) 0 (1,000,000) 0
3070101134 Suction Pump Buah 12 199,611,500 0 (131,445,852) 0 (131,445,852) 68,165,648
3070101135 Sonde Uterus (Alat Kedokteran Umum) Buah 4 200,000 0 (200,000) 0 (200,000) 0
3070101139 Standar Infus Buah 10 13,431,940 0 (11,863,780) 0 (11,863,780) 1,568,160
3070101140 Standar Waskom Buah 3 3,830,926 0 (3,830,926) 0 (3,830,926) 0
3070101144 Syringe Pump (Alat Kedokteran Umum) Buah 4 144,504,000 0 (98,550,400) 0 (98,550,400) 45,953,600
3070101151 Tromol Has Buah 2 1,600,000 0 (1,600,000) 0 (1,600,000) 0
3070101166 Pinset Anatomi Buah 16 1,230,000 0 (1,230,000) 0 (1,230,000) 0
3070101168 Tong Spatel Buah 10 715,000 0 (715,000) 0 (715,000) 0
3070101999 Alat Kedokteran Umum Lainnya dummy 1 25,000,000 0 (5,000,000) 0 (5,000,000) 20,000,000
3070102002 Dental Unit Buah 1 20,000,000 0 (20,000,000) 0 (20,000,000) 0
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3070102025 Amalgam Pistol/Stoper (Alat Kedokteran Gigi) Buah 3 1,575,000 0 (1,575,000) 0 (1,575,000) 0
3070102057 Jangka Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070102059 Kaca Mulut/Spigel Buah 5 450,000 0 (450,000) 0 (450,000) 0
3070102062 Knope Sonda Buah 1 50,000 0 (50,000) 0 (50,000) 0
3070102081 Plastik Instrument Buah 3 150,000 0 (150,000) 0 (150,000) 0
3070102085 Raspatorium Buah 2 300,000 0 (300,000) 0 (300,000) 0
3070102086 Semen Stoper Buah 2 150,000 0 (150,000) 0 (150,000) 0
3070102099 Tang Set Buah 1 175,000 0 (175,000) 0 (175,000) 0
3070102102 Tang Tulang Buah 3 525,000 0 (525,000) 0 (525,000) 0
3070102115 Mortir and B Stamper Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070102116 Pisau Operasi/Scapel Buah 4 9,900,000 0 (9,900,000) 0 (9,900,000) 0
3070102118 Bein Buah 3 600,000 0 (600,000) 0 (600,000) 0
3070102122 Tang Radix Atas Susu Buah 2 600,000 0 (600,000) 0 (600,000) 0
3070102127 Tang Molar Atas Kiri Buah 2 100,000 0 (100,000) 0 (100,000) 0
3070102128 Tang Molar Atas Kanan Buah 6 1,800,000 0 (1,800,000) 0 (1,800,000) 0
3070102129 Tang Molar Bawah Buah 1 300,000 0 (300,000) 0 (300,000) 0
3070102130 Tang Incicivus/Anterir Bawah Buah 3 900,000 0 (900,000) 0 (900,000) 0
3070102131 Tang Radix Bawah Buah 2 600,000 0 (600,000) 0 (600,000) 0
3070102132 Tang Molar Tiga Atas/Modifikasi Buah 3 900,000 0 (900,000) 0 (900,000) 0
3070102135 Carving Amalgam Buah 1 75,000 0 (75,000) 0 (75,000) 0
3070103002 Tromol Gaas Buah 6 2,200,000 0 (2,200,000) 0 (2,200,000) 0
3070103011 Pengait IUD Buah 1 750,000 0 (750,000) 0 (750,000) 0
3070104001 Minor Surgeri Set Buah 5 5,500,000 0 (3,300,000) 0 (3,300,000) 2,200,000
3070104002 Mayor Surgeri Set Buah 2 9,450,000 0 (6,615,000) 0 (6,615,000) 2,835,000
3070104020 Instalasi Gas Medik Buah 1 30,141,500 0 (30,141,500) 0 (30,141,500) 0
3070104022 Mobile Operating Lamp Buah 1 10,500,000 0 (10,500,000) 0 (10,500,000) 0
3070104024 Mobile X-Ray C-Arm Buah 1 1,484,750,000 0 (890,850,000) 0 (890,850,000) 593,900,000
3070104070 Dupal Buah 4 200,000 0 (200,000) 0 (200,000) 0
3070104071 Electric Suction Pump Buah 2 10,995,000 0 (10,995,000) 0 (10,995,000) 0
3070104074 Emergency Trolley Buah 3 47,301,600 0 (28,380,960) 0 (28,380,960) 18,920,640
3070104081 Gergaji Gips Biasa Buah 5 150,000 0 (150,000) 0 (150,000) 0
3070104084 Hak Langen Beck Buah 3 450,000 0 (450,000) 0 (450,000) 0
3070104100 Klem Jaringan Buah 12 2,100,000 0 (2,100,000) 0 (2,100,000) 0
3070104102 Knabel Tang (Alat Kedokteran Bedah) Buah 2 350,000 0 (350,000) 0 (350,000) 0
3070104105 Kocherpis Sonde Buah 2 100,000 0 (100,000) 0 (100,000) 0
3070104108 Kursi Zeis Buah 6 11,000,000 0 (11,000,000) 0 (11,000,000) 0
3070104113 Laringecetomi Set Buah 1 4,000,000 0 (4,000,000) 0 (4,000,000) 0
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3070104125 Meja Opel Model Recal 700 Buah 1 7,000,000 0 (7,000,000) 0 (7,000,000) 0
3070104126 Meja Operasi Minor Buah 3 53,800,000 0 (53,800,000) 0 (53,800,000) 0
3070104138 O HAAK Buah 21 3,150,000 0 (3,150,000) 0 (3,150,000) 0
3070104195 Wound Hak Buah 7 1,050,000 0 (1,050,000) 0 (1,050,000) 0
3070105003 Caesarean Section Set Buah 2 44,597,000 0 (44,597,000) 0 (44,597,000) 0
3070105026 Premature Infans Incubator Buah 1 22,000,000 0 (22,000,000) 0 (22,000,000) 0
3070105027 Oxygen Regulator Buah 32 13,180,000 0 (13,180,000) 0 (13,180,000) 0
3070105031 Cusco Vaginal Speculum Size L.S.M Buah 4 400,000 0 (400,000) 0 (400,000) 0
3070105032 Crages Vaginal Speculum Size L.S.M Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070105054 Vacuum Extractor (Alat Kesehatan Kebidanan Dan Penyakit Kandungan Buah 3 2,800,000 0 (1,180,000) 0 (1,180,000) 1,620,000
3070105059 Neonatal Resuscitation Buah 1 7,535,000 0 (7,535,000) 0 (7,535,000) 0
3070105094 Instrument Trolley, Stainless Steel Buah 5 3,040,000 0 (2,440,000) 0 (2,440,000) 600,000
3070105106 Oxygen Therapy Set Buah 1 39,600,000 0 (23,760,000) 0 (23,760,000) 15,840,000
3070105107 Partus Instrument Set Buah 2 8,000,000 0 (3,200,000) 0 (3,200,000) 4,800,000
3070105114 Sonde Lurus Buah 3 450,000 0 (450,000) 0 (450,000) 0
3070105115 Sonde Uterus (Alat Kesehatan Kebidanan Dan Penyakit Kandungan) Buah 4 200,000 0 (200,000) 0 (200,000) 0
3070105130 Pinset Chirurigris Buah 13 925,000 0 (925,000) 0 (925,000) 0
3070105132 Klem (Alat Kesehatan Kebidanan Dan Penyakit Kandungan) Buah 6 690,000 0 (690,000) 0 (690,000) 0
3070106022 Atrum Sonden Buah 3 150,000 0 (150,000) 0 (150,000) 0
3070106026 Beitel Cekung/Datar Buah 3 800,000 0 (800,000) 0 (800,000) 0
3070106080 Mikro Laringoscopy Buah 1 5,000,000 0 (5,000,000) 0 (5,000,000) 0
3070106093 Neus Speculum Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070106100 Pinset Telinga Buah 1 75,000 0 (75,000) 0 (75,000) 0
3070106109 Rinaural Stetoscope Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070106122 Speculum Telinga Buah 1 50,000 0 (50,000) 0 (50,000) 0
3070106134 Tonsil Knife Buah 1 50,000 0 (50,000) 0 (50,000) 0
3070106139 Trachea Canula (Alat Kedokteran Tht) Buah 10 1,750,000 0 (1,750,000) 0 (1,750,000) 0
3070106150 X-Ray Viewer Buah 4 7,400,000 0 (6,475,000) 0 (6,475,000) 925,000
3070106999 Alat Kedokteran THT Lainnya dummy 2 350,000 0 (350,000) 0 (350,000) 0
3070107042 Eye Magnet Buah 1 50,000 0 (50,000) 0 (50,000) 0
3070107047 Kaca Mata Frenzel Buah 1 50,000 0 (50,000) 0 (50,000) 0
3070108012 Metal Catheter Buah 4 160,000 0 (160,000) 0 (160,000) 0
3070108016 Elektrocardiograph (ECG) 1 Chanel Buah 1 5,000,000 0 (5,000,000) 0 (5,000,000) 0
3070108024 Nebulizer Buah 3 52,272,500 0 (32,032,500) 0 (32,032,500) 20,240,000
3070108030 Ultra Sono Graphy (USG) Internal Medicine Buah 2 1,585,000,000 0 (979,800,000) 0 (979,800,000) 605,200,000
3070108033 Ventilator Internal Medicine Buah 13 5,431,945,262 0 (3,244,543,578) 0 (3,244,543,578) 2,187,401,684
3070108045 Bed Side Monitor Complete Buah 4 40,000,000 0 (40,000,000) 0 (40,000,000) 0
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3070108068 Defibrilator Buah 4 786,060,000 0 (471,636,000) 0 (471,636,000) 314,424,000
3070108119 Pasien Cable Monitoring Kecil Sistem Siscan BST Buah 2 74,000,000 0 (74,000,000) 0 (74,000,000) 0
3070108128 Proyektor Romad Complet Buah 1 6,490,000 0 (1,298,000) 0 (1,298,000) 5,192,000
3070108130 Pulse Oxymetry Buah 1 1,500,000 0 (900,000) 0 (900,000) 600,000
3070108143 Steten Card Electric Buah 2 64,770,022 0 (64,770,022) 0 (64,770,022) 0
3070108145 Syringe Pump (Alat Kedokteran Bagian Penyakit Dalam) Buah 2 41,000,000 0 (41,000,000) 0 (41,000,000) 0
3070110044 Doek Klem-Towel Forceps Buah 11 1,320,000 0 (1,320,000) 0 (1,320,000) 0
3070110067 Pediatric/Infant Ventilator (Alat Kedokteran Anak) Buah 1 111,000,000 0 (11,100,000) 0 (11,100,000) 99,900,000
3070110076 Infant Incubator Mobile Buah 6 132,760,181 0 (132,760,181) 0 (132,760,181) 0
3070110079 Mercurial Sphymamometer With Baby Cuff Buah 9 37,500,000 0 (37,500,000) 0 (37,500,000) 0
3070110084 Refflex Hammer Buah 3 225,000 0 (225,000) 0 (225,000) 0
3070111026 Halsread Mosquito Forceps 12,5 cm Buah 3 300,000 0 (300,000) 0 (300,000) 0
3070111048 Bowl Solution Buah 2 200,000 0 (200,000) 0 (200,000) 0
3070111056 Head Mirror Buah 4 200,000 0 (200,000) 0 (200,000) 0
3070111060 Dressing Jar Buah 2 300,000 0 (300,000) 0 (300,000) 0
3070112013 Electro Stimulation & Analgesia Buah 1 75,000 0 (75,000) 0 (75,000) 0
3070113005 Patient Monitor Buah 5 435,400,000 0 (333,400,000) 0 (333,400,000) 102,000,000
3070114020 Cardiac Resuscitator Buah 1 49,999,020 0 (38,888,127) 0 (38,888,127) 11,110,893
3070114022 ECG 3 Channel Buah 2 62,000,000 0 (51,678,473) 0 (51,678,473) 10,321,527
3070114025 Echocolor Doppler Buah 1 1,250,000 0 (125,000) 0 (125,000) 1,125,000
3070114026 EKG Elektro Photo Cardiograph For Recording Elektro And Buah 2 55,739,914 0 (55,739,914) 0 (55,739,914) 0
3070114999 Alat Kedokteran Jantung Lainnya dummy 1 20,000,000 0 (20,000,000) 0 (20,000,000) 0
3070115002 Apron Buah 1 10,500,000 0 (6,300,000) 0 (6,300,000) 4,200,000
3070115008 Film Processing Tank Buah 1 168,000,000 0 (168,000,000) 0 (168,000,000) 0
3070115018 Radiology Unit (Rongent) Buah 3 980,000,000 0 (980,000,000) 0 (980,000,000) 0
3070118020 Lead Apron Buah 1 4,800,000 0 (2,880,000) 0 (2,880,000) 1,920,000
3070119031 Therminal Transfer Color Printer Buah 1 2,455,000 0 (736,500) 0 (736,500) 1,718,500
3070119048 Instrument Sterilizer Buah 1 1,772,727 0 (1,772,727) 0 (1,772,727) 0
3070119071 Blood Presure Meter/Tensimeter Buah 4 5,240,040 0 (4,075,586) 0 (4,075,586) 1,164,454
3070120010 Kursi Gynecologi Buah 2 72,000,000 0 (72,000,000) 0 (72,000,000) 0
3070121022 Emergency Kit Buah 1 13,500,000 0 (10,500,000) 0 (10,500,000) 3,000,000
3070121028 Infant Ventilator Buah 1 123,307,000 0 (123,307,000) 0 (123,307,000) 0
3070121042 Patient Strecher Buah 4 53,000,000 0 (49,400,000) 0 (49,400,000) 3,600,000
3070123009 Gunting Gips Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070123012 Pemotong Tulang Buah 2 350,000 0 (350,000) 0 (350,000) 0
3070125001 Bedside Monitor Buah 2 17,000,000 0 (1,700,000) 0 (1,700,000) 15,300,000
3070128001 Anesthesi Apparatus Buah 1 183,678,000 0 (183,678,000) 0 (183,678,000) 0
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3070299999 Alat Kesehatan Umum Lainnya dummy 4 2,435,470,000 0 (1,461,282,000) 0 (1,461,282,000) 974,188,000
3080106057 Straight Edge Buah 1 1,500,000 0 (93,750) 0 (93,750) 1,406,250
3080106061 Standard Spesial Spatula Buah 1 75,000 0 (75,000) 0 (75,000) 0
3080111035 Manometer Buah 7 8,400,000 0 (8,400,000) 0 (8,400,000) 0
3080111049 Tabung Gas Ho Buah 4 100,000 0 (100,000) 0 (100,000) 0
3080111115 Autoclave Unit (Alat Laboratorium Umum) Buah 1 6,000,000 0 (6,000,000) 0 (6,000,000) 0
3080112025 Stabilizer Buah 2 7,956,000 0 (7,956,000) 0 (7,956,000) 0
3080113081 TV Monitor Buah 6 6,512,000 0 (5,472,500) 0 (5,472,500) 1,039,500
3080114011 Hematology Analyzer Buah 1 727,500,000 0 (272,812,500) 0 (272,812,500) 454,687,500
3080115053 Reagent Aplication Device (Micro And Linier Stripper) Buah 1 9,352,000 0 (9,352,000) 0 (9,352,000) 0
3080116005 Mikroskop Monokuler Buah 1 500,000 0 (500,000) 0 (500,000) 0
3080118022 Food Trolley Buah 1 10,500,000 0 (10,500,000) 0 (10,500,000) 0
3080118026 Meja Kerja Stainless Buah 9 49,162,500 0 (31,238,667) 0 (31,238,667) 17,923,833
3080119036 Auto Cap Sealing buah 1 1,200,000 0 (450,000) 0 (450,000) 750,000
3080134055 Mesin Printing Buah 1 2,689,400 0 (1,255,052) 0 (1,255,052) 1,434,348
3080135027 Tumble Dryer Buah 1 8,910,000 0 (4,733,439) 0 (4,733,439) 4,176,561
3080141194 Personal Computer Buah 17 102,898,200 0 (69,949,725) 0 (69,949,725) 32,948,475
3080141251 Stabilizer/UPS Buah 10 11,372,000 0 (5,449,214) 0 (5,449,214) 5,922,786
3080141272 Thermometer Glass (Gelas) Buah 2 180,000 0 (180,000) 0 (180,000) 0
3080141353 Ultrasonic Probe Guide Buah 1 28,500,000 0 (13,300,000) 0 (13,300,000) 15,200,000
3080153052 Laboratory Air Conditioner 1 HP Buah 1 5,350,000 0 (334,375) 0 (334,375) 5,015,625
3080153053 Laboratory Air Conditioner 1,50 HP Buah 4 39,000,000 0 (2,437,500) 0 (2,437,500) 36,562,500
3080153055 Laboratory Emergency Shower/Eyewash Buah 1 11,561,000 0 (5,395,132) 0 (5,395,132) 6,165,868
3080154006 Elektrode Buah 1 1,000,000 0 (250,000) 0 (250,000) 750,000
3080156081 Meja Kerja (Alat Laboratorium Lainnya) Buah 3 3,000,000 0 (3,000,000) 0 (3,000,000) 0
3080156085 Alat Penyaring Buah 1 27,500,000 0 (10,312,500) 0 (10,312,500) 17,187,500
3080163002 Board Display Buah 7 15,246,000 0 (11,434,507) 0 (11,434,507) 3,811,493
3080205001 Generator Set (Lab Scale) Buah 1 65,000,000 0 (35,067,389) 0 (35,067,389) 29,932,611
3080302039 Serial Scanner/Printer Buah 1 3,388,000 0 (1,355,201) 0 (1,355,201) 2,032,799
3080305002 Uninterupted Power Supply (UPS) Buah 8 9,663,000 0 (2,332,456) 0 (2,332,456) 7,330,544
3080306039 Infrared Thermometer Buah 3 9,000,000 0 (2,100,000) 0 (2,100,000) 6,900,000
3080402024 Prymary Tongs Buah 1 100,000 0 (100,000) 0 (100,000) 0
3080503031 Scoop Buah 1 7,750,000 0 (2,855,265) 0 (2,855,265) 4,894,735
3080704006 Control Panel Buah 10 198,572,050 0 (47,931,179) 0 (47,931,179) 150,640,871
3080801013 Multi Parameter / Patient Simulator Buah 6 90,000,000 0 (4,500,000) 0 (4,500,000) 85,500,000
3080810012 Positionong Controller Buah 1 50,000 0 (50,000) 0 (50,000) 0
3090204061 Ultra Violet Viewing Box and Lampu Ultraviolet Buah 1 11,500,000 0 (11,500,000) 0 (11,500,000) 0
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3090407017 Bak Pencuci Film Buah 3 3,960,000 0 (3,960,000) 0 (3,960,000) 0
3090407022 Layar Proyektor Buah 1 1,183,500 0 (1,183,500) 0 (1,183,500) 0
3090407035 Finger Print Camera Buah 1 5,170,000 0 (5,170,000) 0 (5,170,000) 0
3090409116 Digital Flow Detector Buah 1 1,264,750,000 0 (948,562,500) 0 (948,562,500) 316,187,500
3100101002 Mini Komputer Buah 9 53,659,000 0 (45,551,500) 0 (45,551,500) 8,107,500
3100102002 Lap Top Buah 3 29,329,377 0 (18,655,940) 0 (18,655,940) 10,673,437
3100102003 Note Book Buah 3 27,197,800 0 (22,750,300) 0 (22,750,300) 4,447,500
3100102999 Personal Komputer Lainnya dummy 5 37,467,000 0 (35,054,500) 0 (35,054,500) 2,412,500
3100199999 Komputer Unit Lainnya dummy 30 383,700,790 0 (58,710,733) 0 (58,710,733) 324,990,057
3100201009 Serial Printer Buah 2 7,013,000 0 (876,626) 0 (876,626) 6,136,374
3100202017 Speaker Komputer Buah 1 665,000 0 (665,000) 0 (665,000) 0
3100203001 CPU (Peralatan Personal Komputer) Buah 1 15,536,400 0 (15,536,400) 0 (15,536,400) 0
3100203003 Printer (Peralatan Personal Komputer) Buah 24 53,833,000 0 (43,714,000) 0 (43,714,000) 10,119,000
3100203017 External/ Portable Hardisk Buah 2 3,498,000 0 (3,498,000) 0 (3,498,000) 0
3100204002 Router Buah 1 3,335,900 0 (3,335,900) 0 (3,335,900) 0
3100204014 Rak Server Buah 1 3,717,375 0 (3,717,375) 0 (3,717,375) 0
3100204024 Switch Buah 1 1,825,000 0 (1,825,000) 0 (1,825,000) 0
3100299001 Laptop Case dummy 1 14,868,000 0 (1,858,500) 0 (1,858,500) 13,009,500
3100299999 Peralatan Komputer Lainnya dummy 1 1,475,000 0 (553,125) 0 (553,125) 921,875
3110202999 Elektronik/Electric Lainnya dummy 1 6,615,500 0 (330,775) 0 (330,775) 6,284,725
3130301008 Turbine Buah 1 2,500,000 0 (83,333) 0 (83,333) 2,416,667
3150303006 Regulator Buah 1 2,750,000 0 (2,750,000) 0 (2,750,000) 0
3150401007 VHF Data Link Buah 1 726,000 0 (435,600) 0 (435,600) 290,400
3150405006 Air Conditioning (AC) Buah 41 190,969,500 0 (115,402,011) 0 (115,402,011) 75,567,489
3170119004 Jet Pump Buah 1 10,000,000 0 (10,000,000) 0 (10,000,000) 0
3170120017 Pallet Buah 23 46,000,000 0 (26,096,191) 0 (26,096,191) 19,903,809
3190103003 Matras Buah 1 950,000 0 (950,000) 0 (950,000) 0
166112 Aset Tetap yang tidak digunakan dalam Operasi Pemerintahan 99 40,635,000 0 (40,635,000) 0 (40,635,000) 0
3070101001 Sterilisator Buah 5 500,000 0 (500,000) 0 (500,000) 0
3070101004 Stetoscope (Alat Kedokteran Umum) Buah 2 200,000 0 (200,000) 0 (200,000) 0
3070101005 Tensimeter Buah 2 1,100,000 0 (1,100,000) 0 (1,100,000) 0
3070101020 Gunting Bengkok Buah 4 100,000 0 (100,000) 0 (100,000) 0
3070101021 Gunting Lurus Buah 3 300,000 0 (300,000) 0 (300,000) 0
3070101032 Bak Instrument (Stainles,Kaca,Email) Buah 2 240,000 0 (240,000) 0 (240,000) 0
3070101081 Instrument Tray Buah 2 300,000 0 (300,000) 0 (300,000) 0
3070101088 Korentang Buah 6 525,000 0 (525,000) 0 (525,000) 0
3070101105 Nierbekhen Buah 1 70,000 0 (70,000) 0 (70,000) 0
INTRAKOMPTABEL
Tgl Data : 04/10/23 6:00 AM

Tgl Cetak : 04/10/23 10:18 AM
SAT
1 2 3 4 5 6 7 8 9=6+7+8 10=5-9
3070101134 Suction Pump Buah 1 1,000,000 0 (1,000,000) 0 (1,000,000) 0
3070101135 Sonde Uterus (Alat Kedokteran Umum) Buah 1 50,000 0 (50,000) 0 (50,000) 0
3070101140 Standar Waskom Buah 1 15,000 0 (15,000) 0 (15,000) 0
3070101166 Pinset Anatomi Buah 6 420,000 0 (420,000) 0 (420,000) 0
3070101168 Tong Spatel Buah 3 210,000 0 (210,000) 0 (210,000) 0
3070102025 Amalgam Pistol/Stoper (Alat Kedokteran Gigi) Buah 2 825,000 0 (825,000) 0 (825,000) 0
3070102059 Kaca Mulut/Spigel Buah 3 150,000 0 (150,000) 0 (150,000) 0
3070102085 Raspatorium Buah 3 450,000 0 (450,000) 0 (450,000) 0
3070102086 Semen Stoper Buah 1 75,000 0 (75,000) 0 (75,000) 0
3070102089 Spatel Gips Buah 1 75,000 0 (75,000) 0 (75,000) 0
3070102102 Tang Tulang Buah 1 175,000 0 (175,000) 0 (175,000) 0
3070102118 Bein Buah 1 200,000 0 (200,000) 0 (200,000) 0
3070102129 Tang Molar Bawah Buah 2 600,000 0 (600,000) 0 (600,000) 0
3070102130 Tang Incicivus/Anterir Bawah Buah 2 600,000 0 (600,000) 0 (600,000) 0
3070102131 Tang Radix Bawah Buah 4 1,200,000 0 (1,200,000) 0 (1,200,000) 0
3070102132 Tang Molar Tiga Atas/Modifikasi Buah 1 300,000 0 (300,000) 0 (300,000) 0
3070103002 Tromol Gaas Buah 1 300,000 0 (300,000) 0 (300,000) 0
3070104081 Gergaji Gips Biasa Buah 1 3,000,000 0 (3,000,000) 0 (3,000,000) 0
3070104084 Hak Langen Beck Buah 3 450,000 0 (450,000) 0 (450,000) 0
3070104100 Klem Jaringan Buah 4 700,000 0 (700,000) 0 (700,000) 0
3070105027 Oxygen Regulator Buah 1 1,500,000 0 (1,500,000) 0 (1,500,000) 0
3070105031 Cusco Vaginal Speculum Size L.S.M Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070105032 Crages Vaginal Speculum Size L.S.M Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070105054 Vacuum Extractor (Alat Kesehatan Kebidanan Dan Penyakit Kandungan Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070105114 Sonde Lurus Buah 1 150,000 0 (150,000) 0 (150,000) 0
3070105115 Sonde Uterus (Alat Kesehatan Kebidanan Dan Penyakit Kandungan) Buah 1 50,000 0 (50,000) 0 (50,000) 0
3070105130 Pinset Chirurigris Buah 11 825,000 0 (825,000) 0 (825,000) 0
3070105132 Klem (Alat Kesehatan Kebidanan Dan Penyakit Kandungan) Buah 6 690,000 0 (690,000) 0 (690,000) 0
3070106139 Trachea Canula (Alat Kedokteran Tht) Buah 1 175,000 0 (175,000) 0 (175,000) 0
3070110076 Infant Incubator Mobile Buah 1 22,440,000 0 (22,440,000) 0 (22,440,000) 0
3070110084 Refflex Hammer Buah 3 225,000 0 (225,000) 0 (225,000) 0
3070111026 Halsread Mosquito Forceps 12,5 cm Buah 1 100,000 0 (100,000) 0 (100,000) 0
3070123012 Pemotong Tulang Buah 1 50,000 0 (50,000) 0 (50,000) 0
JUMLAH 1,449 21,856,144,282 0 (14,435,551,288) 0 (14,435,551,288) 7,420,592,994

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Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

Tgl Data : 04/10/23 6:00 AM

AKUN NERACA/SUB-SUB KELOMPOK BARANG SALDO 31 OKTOBER 2023

JUMLAH 1,449 21,856,144,282 0 (14,435,551,288) 0 (14,435,551,288) 7,420,592,994

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