LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA

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

Tgl Data : 26/02/24 6:00 AM

UAPB : 005 MAHKAMAH AGUNG
Tgl Cetak : 26/02/24 10:45 AM
UAKPB : 402251 PENGADILAN AGAMA LAHAT Halaman : 1
Kode Lap : lap_bmn_susut_intra_skel_satker

AKUN NERACA/SUB KELOMPOK BARANG SALDO 31 DESEMBER 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
131111 Tanah 1,590 2,284,962,000 0 0 0 0 2,284,962,000
2010104 TANAH UNTUK BANGUNAN TEMPAT KERJA - 1,590 2,284,962,000 0 0 0 0 2,284,962,000
132111 Peralatan dan Mesin 185 2,167,914,578 (1,083,585,817) (206,041,349) 0 (1,289,627,166) 878,287,412
3020101 KENDARAAN DINAS BERMOTOR PERORANGAN - 2 440,168,328 (160,868,328) (39,900,000) 0 (200,768,328) 239,400,000
3020104 KENDARAAN BERMOTOR BERODA DUA - 7 90,765,000 (90,765,000) 0 0 (90,765,000) 0
3050104 ALAT PENYIMPAN PERLENGKAPAN KANTOR - 24 145,490,000 (145,490,000) 0 0 (145,490,000) 0
3050105 ALAT KANTOR LAINNYA - 3 24,842,000 (24,842,000) 0 0 (24,842,000) 0
3050201 MEUBELAIR - 57 250,362,430 (100,394,000) (14,996,841) 0 (115,390,841) 134,971,589
3050204 ALAT PENDINGIN - 9 35,640,000 (35,640,000) 0 0 (35,640,000) 0
3050206 ALAT RUMAH TANGGA LAINNYA ( HOME USE ) - 15 49,978,120 (10,475,662) (8,778,324) 0 (19,253,986) 30,724,134
3060101 PERALATAN STUDIO AUDIO - 8 44,654,020 (25,847,002) (5,530,804) 0 (31,377,806) 13,276,214
3060102 PERALATAN STUDIO VIDEO DAN FILM - 3 56,163,800 (23,616,380) (7,232,760) 0 (30,849,140) 25,314,660
3060201 ALAT KOMUNIKASI TELEPHONE - 1 20,000,000 (20,000,000) 0 0 (20,000,000) 0
3060347 SUMBER TENAGA - 1 250,000,000 0 (12,500,000) 0 (12,500,000) 237,500,000
3100101 KOMPUTER JARINGAN - 3 68,261,250 (66,031,250) (2,230,000) 0 (68,261,250) 0
3100102 PERSONAL KOMPUTER - 37 500,789,630 (300,791,195) (73,191,370) 0 (373,982,565) 126,807,065
3100201 PERALATAN MAINFRAME - 2 9,900,000 (2,475,000) (2,475,000) 0 (4,950,000) 4,950,000
3100203 PERALATAN PERSONAL KOMPUTER - 10 46,300,000 (26,450,000) (7,443,750) 0 (33,893,750) 12,406,250
3100204 PERALATAN JARINGAN - 3 134,600,000 (49,900,000) (31,762,500) 0 (81,662,500) 52,937,500
133111 Gedung dan Bangunan 3 2,022,421,000 (264,413,281) (48,075,142) 0 (312,488,423) 1,709,932,577
4010101 BANGUNAN GEDUNG KANTOR - 1 1,911,158,000 (250,270,691) (45,503,762) 0 (295,774,453) 1,615,383,547
4010114 BANGUNAN GEDUNG GARASI/POOL - 1 86,100,000 (10,886,205) (1,979,310) 0 (12,865,515) 73,234,485
4040104 PAGAR - 1 25,163,000 (3,256,385) (592,070) 0 (3,848,455) 21,314,545
134113 Jaringan 4 70,265,209 (37,658,058) (1,128,006) 0 (38,786,064) 31,479,145
5031001 INSTALASI LAIN - 1 24,845,000 (24,845,000) 0 0 (24,845,000) 0
5040202 JARINGAN DISTRIBUSI - 3 45,420,209 (12,813,058) (1,128,006) 0 (13,941,064) 31,479,145
135121 Aset Tetap Lainnya 1,103 10,665,509 0 0 0 0 10,665,509
6010101 BUKU - 1,103 10,665,509 0 0 0 0 10,665,509

JUMLAH 2,885 6,556,228,296 (1,385,657,156) (255,244,497) 0 (1,640,901,653) 4,915,326,643

 LAHAT, 26 Februari 2024
Penanggung Jawab UAKPB
kuasa Pengguna Barang

Muhammad Basri, S.Ag., S.H.

197405242001121001