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AKUN NERACA/SUB-SUB KELOMPOK BARANG |
SAT |
SALDO PER |
MUTASI |
SALDO PER |
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BERTAMBAH |
BERKURANG |
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KODE |
URAIAN |
Knts |
NILAI |
Knts |
NILAI |
Knts |
NILAI |
Knts |
NILAI |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
131.111 |
TANAH |
|
26.125 |
3,115,267,000 |
0 |
0 |
0 |
0 |
26 |
3,115,267,000 |
|
2.01.01.01.002 |
Tanah Bangunan Rumah Negara Golongan II |
M2 |
593 |
100,810,000 |
0 |
0 |
0 |
0 |
593 |
100,810,000 |
|
2.01.01.04.001 |
Tanah Bangunan Kantor Pemerintah |
M2 |
25.532 |
3,014,457,000 |
0 |
0 |
0 |
0 |
26 |
3,014,457,000 |
|
132.111 |
PERALATAN DAN MESIN |
|
3.611 |
1,263,747,851 |
1 |
255,250,000 |
0 |
13,618,045 |
4 |
1,505,379,806 |
|
3.02.01.01.003 |
Station Wagon |
Unit |
1 |
81,900,000 |
1 |
255,250,000 |
0 |
0 |
2 |
337,150,000 |
|
3.02.01.04.001 |
Sepeda Motor |
Unit |
16 |
125,668,045 |
0 |
0 |
0 |
13,618,045 |
16 |
112,050,000 |
|
3.03.03.07.010 |
Scanner (Universal Tester) |
Buah |
1 |
700 |
0 |
0 |
0 |
0 |
1 |
700 |
|
3.05.01.01.001 |
Mesin Ketik Manual Portable (11-13 Inci) |
Buah |
2 |
435 |
0 |
0 |
0 |
0 |
2 |
435 |
|
3.05.01.01.002 |
Mesin Ketik Manual Standard (14-16 Inci) |
Buah |
6 |
658 |
0 |
0 |
0 |
0 |
6 |
658 |
|
3.05.01.01.003 |
Mesin Ketik Manual Langewagon (18-27 Inci) |
Buah |
33 |
3,576,000 |
0 |
0 |
0 |
0 |
33 |
3,576,000 |
|
3.05.01.01.004 |
Mesin Ketik Listrik |
Buah |
1 |
110 |
0 |
0 |
0 |
0 |
1 |
110 |
|
3.05.01.02.003 |
Mesin Hitung Elektronik/Calculator |
Buah |
28 |
1,303,000 |
0 |
0 |
0 |
0 |
28 |
1,303,000 |
|
3.05.01.04.001 |
Lemari Besi/Metal |
Buah |
3 |
296 |
0 |
0 |
0 |
0 |
3 |
296 |
|
3.05.01.04.002 |
Lemari Kayu |
Buah |
132 |
23,130,000 |
0 |
0 |
0 |
0 |
132 |
23,130,000 |
|
3.05.01.04.004 |
Rak Kayu |
Buah |
138 |
18,528,000 |
0 |
0 |
0 |
0 |
138 |
18,528,000 |
|
3.05.01.04.005 |
Filing Cabinet Besi |
Buah |
34 |
11,478,000 |
0 |
0 |
0 |
0 |
34 |
11,478,000 |
|
3.05.01.04.006 |
Filing Cabinet Kayu |
Buah |
13 |
2,274,000 |
0 |
0 |
0 |
0 |
13 |
2,274,000 |
|
3.05.01.04.007 |
Brandkas |
Buah |
23 |
10,854,000 |
0 |
0 |
0 |
0 |
23 |
10,854,000 |
|
3.05.01.05.008 |
Papan Visual/Papan Nama |
Buah |
1 |
359 |
0 |
0 |
0 |
0 |
1 |
359 |
|
3.05.01.05.010 |
White Board |
Buah |
8 |
569 |
0 |
0 |
0 |
0 |
8 |
569 |
|
3.05.01.05.014 |
Peta |
Buah |
32 |
811 |
0 |
0 |
0 |
0 |
32 |
811 |
|
3.05.01.05.017 |
Mesin Absensi |
Buah |
18 |
53,460,000 |
0 |
0 |
0 |
0 |
18 |
53,460,000 |
|
3.05.01.05.048 |
LCD Projector/Infocus |
Buah |
19 |
156,113,847 |
0 |
0 |
0 |
0 |
19 |
156,113,847 |
|
3.05.02.01.001 |
Meja Kerja Besi/Metal |
Buah |
8 |
1,504,000 |
0 |
0 |
0 |
0 |
8 |
1,504,000 |
|
3.05.02.01.002 |
Meja Kerja Kayu |
Buah |
731 |
150,531,380 |
0 |
0 |
0 |
0 |
731 |
150,531,380 |
|
3.05.02.01.003 |
Kursi Besi/Metal |
Buah |
432 |
69,991,605 |
0 |
0 |
0 |
0 |
432 |
69,991,605 |
|
3.05.02.01.004 |
Kursi Kayu |
Buah |
2 |
56,444,400 |
0 |
0 |
0 |
0 |
2 |
56,444,400 |
|
3.05.02.01.009 |
Meja Komputer |
Buah |
14 |
4,588,500 |
0 |
0 |
0 |
0 |
14 |
4,588,500 |
|
3.05.02.02.003 |
Jam Elektronik |
Buah |
87 |
733 |
0 |
0 |
0 |
0 |
87 |
733 |
|
3.05.02.04.004 |
A.C. Split |
Buah |
14 |
51,800,000 |
0 |
0 |
0 |
0 |
14 |
51,800,000 |
|
3.05.02.04.006 |
Kipas Angin |
Buah |
24 |
1,499,000 |
0 |
0 |
0 |
0 |
24 |
1,499,000 |
|
3.05.02.05.002 |
Kompor Gas (Alat Dapur) |
Buah |
1 |
116 |
0 |
0 |
0 |
0 |
1 |
116 |
|
3.05.02.05.004 |
Teko Listrik |
Buah |
1 |
200 |
0 |
0 |
0 |
0 |
1 |
200 |
|
3.05.02.06.002 |
Televisi |
Buah |
3 |
1,455,000 |
0 |
0 |
0 |
0 |
3 |
1,455,000 |
|
3.05.02.06.004 |
Tape Recorder (Alat Rumah Tangga Lainnya ( Home |
Buah |
1 |
29 |
0 |
0 |
0 |
0 |
1 |
29 |
|
3.05.02.06.008 |
Sound System |
Buah |
1 |
242 |
0 |
0 |
0 |
0 |
1 |
242 |
|
3.05.02.06.012 |
Wireless |
Buah |
1 |
7,085,435 |
0 |
0 |
0 |
0 |
1 |
7,085,435 |
|
3.05.02.06.013 |
Megaphone |
Buah |
1 |
97 |
0 |
0 |
0 |
0 |
1 |
97 |
|
3.05.02.06.019 |
Stabilisator |
Buah |
5 |
75 |
0 |
0 |
0 |
0 |
5 |
75 |
|
3.05.02.06.026 |
Lambang Garuda Pancasila |
Buah |
1 |
6 |
0 |
0 |
0 |
0 |
1 |
6 |
|
3.05.02.06.028 |
Lambang Korpri/Dharma Wanita |
Buah |
2 |
12 |
0 |
0 |
0 |
0 |
2 |
12 |
|
3.05.02.06.030 |
Tiang Bendera |
Buah |
2 |
38 |
0 |
0 |
0 |
0 |
2 |
38 |
|
3.05.02.06.034 |
Tangga Aluminium |
Buah |
1 |
25 |
0 |
0 |
0 |
0 |
1 |
25 |
|
3.05.02.06.035 |
Kaca Hias |
Buah |
2 |
68 |
0 |
0 |
0 |
0 |
2 |
68 |
|
3.05.02.06.037 |
Mimbar/Podium |
Buah |
1 |
290 |
0 |
0 |
0 |
0 |
1 |
290 |
|
3.05.02.06.038 |
Gucci |
Buah |
1 |
145 |
0 |
0 |
0 |
0 |
1 |
145 |
|
3.05.02.06.056 |
Karpet |
Buah |
2 |
519 |
0 |
0 |
0 |
0 |
2 |
519 |
|
3.05.02.06.058 |
Gordyin/Kray |
Buah |
16 |
1,888,000 |
0 |
0 |
0 |
0 |
16 |
1,888,000 |
|
3.05.02.06.060 |
Asbak Tinggi |
Buah |
1 |
73 |
0 |
0 |
0 |
0 |
1 |
73 |
|
3.06.01.01.048 |
Uninterruptible Power Supply (UPS) |
Buah |
1 |
2,000,000 |
0 |
0 |
0 |
0 |
1 |
2,000,000 |
|
3.06.01.02.057 |
Slide Projector |
Buah |
1 |
8,400,000 |
0 |
0 |
0 |
0 |
1 |
8,400,000 |
|
3.06.01.02.128 |
Camera Digital |
Buah |
2 |
11,753,195 |
0 |
0 |
0 |
0 |
2 |
11,753,195 |
|
3.06.01.05.012 |
Vacum Frame |
Buah |
1 |
500 |
0 |
0 |
0 |
0 |
1 |
500 |
|
3.06.01.05.038 |
GPS Receiver |
Buah |
1 |
2,315,000 |
0 |
0 |
0 |
0 |
1 |
2,315,000 |
|
3.06.02.01.003 |
Pesawat Telephone |
Buah |
4 |
32 |
0 |
0 |
0 |
0 |
4 |
32 |
|
3.06.02.01.010 |
Facsimile |
Buah |
20 |
25,641,000 |
0 |
0 |
0 |
0 |
20 |
25,641,000 |
|
3.07.01.02.049 |
Finger Protector |
Buah |
1 |
1,000,000 |
0 |
0 |
0 |
0 |
1 |
1,000,000 |
|
3.08.01.05.003 |
Geological Compass |
Buah |
1 |
1,950,000 |
0 |
0 |
0 |
0 |
1 |
1,950,000 |
|
3.08.01.05.004 |
Tripod Compass |
Buah |
1 |
450 |
0 |
0 |
0 |
0 |
1 |
450 |
|
3.08.03.05.002 |
Uninterupted Power Supply (UPS) |
Buah |
1 |
2,000,000 |
0 |
0 |
0 |
0 |
1 |
2,000,000 |
|
3.09.04.08.031 |
Laser Print Finger Detector |
Buah |
2 |
9,460,000 |
0 |
0 |
0 |
0 |
2 |
9,460,000 |
|
3.10.01.01.004 |
Internet |
Buah |
1 |
12,349,000 |
0 |
0 |
0 |
0 |
1 |
12,349,000 |
|
3.10.01.02.001 |
P.C Unit |
Buah |
28 |
117,495,650 |
0 |
0 |
0 |
0 |
28 |
117,495,650 |
|
3.10.01.02.002 |
Lap Top |
Buah |
32 |
196,548,723 |
0 |
0 |
0 |
0 |
32 |
196,548,723 |
|
3.10.01.02.003 |
Note Book |
Buah |
1 |
8,900,000 |
0 |
0 |
0 |
0 |
1 |
8,900,000 |
|
3.10.01.02.007 |
Net Book |
Buah |
1 |
4,250,000 |
0 |
0 |
0 |
0 |
1 |
4,250,000 |
|
3.10.02.03.003 |
Printer (Peralatan Personal Komputer) |
Buah |
18 |
13,519,000 |
0 |
0 |
0 |
0 |
18 |
13,519,000 |
|
3.10.02.04.004 |
Modem |
Buah |
1 |
1,000,000 |
0 |
0 |
0 |
0 |
1 |
1,000,000 |
|
3.11.02.02.023 |
Hard Copy Printer Mini Ranger |
Buah |
1 |
2,475,000 |
0 |
0 |
0 |
0 |
1 |
2,475,000 |
|
3.19.01.02.001 |
Alat Tenis Meja |
Buah |
1 |
31 |
0 |
0 |
0 |
0 |
1 |
31 |
|
133.111 |
GEDUNG DAN BANGUNAN |
40 |
7,973,375,000 |
0 |
119,700,000 |
0 |
0 |
40 |
8,093,075,000 |
|
|
4.01.01.01.001 |
Bangunan Gedung Kantor Permanen |
Unit |
38 |
7,872,375,000 |
0 |
84,200,000 |
0 |
0 |
38 |
7,956,575,000 |
|
4.01.02.03.007 |
Rumah Negara Golongan III Tipe C Permanen |
Unit |
2 |
101,000,000 |
0 |
35,500,000 |
0 |
0 |
2 |
136,500,000 |
|
135.121 |
ASET TETAP LAINNYA |
214 |
2,140,000 |
0 |
0 |
0 |
0 |
214 |
2,140,000 |
|
|
6.01.01.01.001 |
Monografi |
Buah |
200 |
2,000,000 |
0 |
0 |
0 |
0 |
200 |
2,000,000 |
|
6.02.02.02.002 |
Foto Dokumen |
Buah |
14 |
140 |
0 |
0 |
0 |
0 |
14 |
140 |
|
166.112 |
ASET TETAP YANG TIDAK DIGUNAKAN |
461 |
31,232,000 |
0 |
0 |
0 |
0 |
461 |
31,232,000 |
|
|
3.05.01.01.003 |
Mesin Ketik Manual Langewagon (18-27 Inci) |
Buah |
22 |
924 |
0 |
0 |
0 |
0 |
22 |
924 |
|
3.05.01.02.003 |
Mesin Hitung Elektronik/Calculator |
Buah |
30 |
330 |
0 |
0 |
0 |
0 |
30 |
330 |
|
3.05.01.04.005 |
Filing Cabinet Besi |
Buah |
5 |
440 |
0 |
0 |
0 |
0 |
5 |
440 |
|
3.05.01.05.014 |
Peta |
Buah |
21 |
147 |
0 |
0 |
0 |
0 |
21 |
147 |
|
3.05.02.01.002 |
Meja Kerja Kayu |
Buah |
52 |
8,676,000 |
0 |
0 |
0 |
0 |
52 |
8,676,000 |
|
3.05.02.01.003 |
Kursi Besi/Metal |
Buah |
197 |
12,913,000 |
0 |
0 |
0 |
0 |
197 |
12,913,000 |
|
3.05.02.01.004 |
Kursi Kayu |
Buah |
125 |
7,362,000 |
0 |
0 |
0 |
0 |
125 |
7,362,000 |
|
3.05.02.04.006 |
Kipas Angin |
Buah |
4 |
306 |
0 |
0 |
0 |
0 |
4 |
306 |
|
3.05.02.06.001 |
Radio |
Buah |
2 |
10 |
0 |
0 |
0 |
0 |
2 |
10 |
|
3.05.02.06.004 |
Tape Recorder (Alat Rumah Tangga Lainnya ( Home |
Buah |
2 |
14 |
0 |
0 |
0 |
0 |
2 |
14 |
|
3.10.02.03.003 |
Printer (Peralatan Personal Komputer) |
Buah |
1 |
110 |
0 |
0 |
0 |
0 |
1 |
110 |
|
TOTAL |
12,385,761,851 |
374,950,000 |
13,618,045 |
12,747,093,806 |
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