LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA

INTRAKOMPTABEL
RINCIAN PER SUB-SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 OKTOBER 2023

Tgl Data : 17/10/23 12:00 PM

UAPB : 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI
Tgl Cetak : 17/10/23 12:43 PM
UAKPB : 418361 Lapas Perempuan Kelas III Manokwari 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 186 2,697,717,361 (1,075,440,681) (124,388,082) 0 (1,199,828,763) 1,497,888,598
3010304003 Stationary Generating Set Unit 1 598,143,370 (128,173,579) (42,724,526) 0 (170,898,105) 427,245,265
3020105020 Mobil Unit Tahanan Unit 1 642,402,213 (45,885,872) (45,885,872) 0 (91,771,744) 550,630,469
3050104001 Lemari Besi/Metal Buah 1 4,217,000 (2,951,900) (421,700) 0 (3,373,600) 843,400
3050104002 Lemari Kayu Buah 4 19,200,000 (13,440,000) (1,920,000) 0 (15,360,000) 3,840,000
3050104003 Rak Besi Buah 2 9,119,000 (4,559,500) (911,900) 0 (5,471,400) 3,647,600
3050104007 Brandkas Buah 1 13,110,000 (9,177,000) (1,311,000) 0 (10,488,000) 2,622,000
3050104015 Locker Buah 1 4,700,000 (940,000) (470,000) 0 (1,410,000) 3,290,000
3050104025 Lemari Katalog Buah 1 9,500,000 0 (950,000) 0 (950,000) 8,550,000
3050105007 CCTV - Camera Control Television System Buah 16 293,870,080 (88,161,024) (29,387,008) 0 (117,548,032) 176,322,048
3050105029 Hand Metal Detector Buah 4 19,020,636 (3,588,884) (1,902,064) 0 (5,490,948) 13,529,688
3050105039 Display Buah 1 1,500,000 (300,000) (150,000) 0 (450,000) 1,050,000
3050105045 Penangkal Petir Buah 17 63,696,960 (19,109,088) (6,369,696) 0 (25,478,784) 38,218,176
3050105048 LCD Projector/Infocus Buah 2 12,241,730 (3,027,625) (1,217,729) 0 (4,245,354) 7,996,376
3050105073 Alat Sidik Jari Buah 7 17,854,223 (15,769,633) (1,239,876) 0 (17,009,509) 844,714
3050105086 Proteksi Petir Terpadu Buah 1 3,440,940 (1,032,282) (344,094) 0 (1,376,376) 2,064,564
3050201002 Meja Kerja Kayu Buah 13 23,700,000 (24,420,000) 7,710,000 0 (16,710,000) 6,990,000
3050201003 Kursi Besi/Metal Buah 2 4,766,000 (3,336,200) (476,600) 0 (3,812,800) 953,200
3050201014 Meja Resepsionis Buah 2 11,577,000 (1,103,900) (1,157,700) 0 (2,261,600) 9,315,400
3050201020 Kursi Fiber Glas/Plastik Buah 2 4,600,000 (16,961,000) 13,281,000 0 (3,680,000) 920,000
3050204004 A.C. Split Buah 3 12,600,000 (17,640,000) 7,560,000 0 (10,080,000) 2,520,000
3050204006 Kipas Angin Buah 11 15,900,000 (980,000) (1,590,000) 0 (2,570,000) 13,330,000
3050205005 Rice Cooker (Alat Dapur) Buah 2 81,980,710 (122,971,065) 40,990,355 0 (81,980,710) 0
3050206008 Sound System Buah 1 15,000,000 (3,000,000) (1,500,000) 0 (4,500,000) 10,500,000
3050206017 Unit Power Supply Buah 11 15,184,480 (11,378,720) (1,518,448) 0 (12,897,168) 2,287,312
3050206043 Lonceng/Genta Buah 4 16,257,504 (4,877,256) (1,625,748) 0 (6,503,004) 9,754,500
3060102165 Camera Conference Buah 3 8,217,930 (2,465,379) (821,793) 0 (3,287,172) 4,930,758
3060201006 Handy Talky (HT) Buah 14 56,683,648 (28,081,450) (5,668,366) 0 (33,749,816) 22,933,832
3060208031 Alat Rx Radio UHF Buah 1 2,416,360 (1,691,452) (241,636) 0 (1,933,088) 483,272
3060209005 Network Monitoring System Buah 1 34,552,520 (10,365,756) (3,455,252) 0 (13,821,008) 20,731,512
3070101155 UV Sterilizer Buah 2 30,900,000 (15,450,000) (3,090,000) 0 (18,540,000) 12,360,000
3090402032 Flash Ball Buah 4 136,620,000 (136,620,000) 0 0 (136,620,000) 0
3100102001 P.C Unit Buah 15 213,115,712 (148,261,864) (11,117,262) 0 (159,379,126) 53,736,586
3100102002 Lap Top Buah 8 109,539,995 (50,789,998) (10,124,999) 0 (60,914,997) 48,624,998
3100102999 Personal Komputer Lainnya dummy 2 57,641,640 (50,436,436) (7,205,204) 0 (57,641,640) 0
3100201012 Hard Disk Buah 3 5,610,000 (2,103,750) (701,250) 0 (2,805,000) 2,805,000
3100203002 Monitor Buah 2 13,454,370 (5,997,574) (1,681,796) 0 (7,679,370) 5,775,000
 LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA
INTRAKOMPTABEL
RINCIAN PER SUB-SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 31 OKTOBER 2023

Tgl Data : 17/10/23 12:00 PM

UAPB : 013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI
Tgl Cetak : 17/10/23 12:43 PM
UAKPB : 418361 Lapas Perempuan Kelas III Manokwari Halaman : 2
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
3100203003 Printer (Peralatan Personal Komputer) Buah 9 27,823,460 (7,757,418) (3,477,934) 0 (11,235,352) 16,588,108
3100203004 Scanner (Peralatan Personal Komputer) Buah 2 5,000,000 (1,250,000) (625,000) 0 (1,875,000) 3,125,000
3100203999 Peralatan Personal Komputer Lainnya dummy 3 5,363,370 (5,167,949) (195,421) 0 (5,363,370) 0
3100204001 Server Buah 1 57,600,000 (57,600,000) 0 0 (57,600,000) 0
3100204024 Switch Buah 5 19,596,510 (8,617,127) (2,449,563) 0 (11,066,690) 8,529,820
135121 Aset Tetap Lainnya 1,000 69,620,176 0 0 0 0 69,620,176
6010101001 Monografi Buah 1,000 69,620,176 0 0 0 0 69,620,176
166112 Aset Tetap yang tidak digunakan dalam Operasi Pemerintahan 32 46,630,000 (15,439,000) (21,865,000) 0 (37,304,000) 9,326,000
3050201002 Meja Kerja Kayu Buah 12 14,400,000 0 (11,520,000) 0 (11,520,000) 2,880,000
3050201003 Kursi Besi/Metal Buah 15 15,030,000 0 (12,024,000) 0 (12,024,000) 3,006,000
3050201020 Kursi Fiber Glas/Plastik Buah 2 4,600,000 0 (3,680,000) 0 (3,680,000) 920,000
3050204004 A.C. Split Buah 3 12,600,000 0 (10,080,000) 0 (10,080,000) 2,520,000
3100203003 Printer (Peralatan Personal Komputer) Buah 0 0 (15,439,000) 15,439,000 0 0 0

JUMLAH 1,218 2,813,967,537 (1,090,879,681) (146,253,082) 0 (1,237,132,763) 1,576,834,774