AT02 - Ringkasan (Rek5) Aset Tetap Peralatan dan Mesin
Kode Rekening Nama Barang Nilai Perolehan Ak Susut Awal Nilai Buku
1.3.02 PERALATAN DAN MESIN 565.329.007.675 466.610.865.214 98.718.142.461
1.3.02.01 ALAT BESAR 10.879.055.471 9.941.600.140 937.455.331
1.3.02.01.01 ALAT BESAR DARAT 9.142.190.376 8.814.444.360 327.746.016
1.3.02.01.03 ALAT BANTU 1.736.865.095 1.127.155.780 609.709.315
1.3.02.02 ALAT ANGKUTAN 127.413.136.171 105.175.063.493 22.238.072.678
1.3.02.02.01 ALAT ANGKUTAN DARAT BERMOTOR 122.059.978.639 100.739.494.420 21.320.484.219
1.3.02.02.02 ALAT ANGKUTAN DARAT TAK BERMOTOR 433.042.602 382.423.726 50.618.876
1.3.02.02.03 ALAT ANGKUTAN APUNG BERMOTOR 4.822.132.000 3.955.162.417 866.969.583
1.3.02.02.04 ALAT ANGKUTAN APUNG TAK BERMOTOR 97.982.930 97.982.930 0
1.3.02.03 ALAT BENGKEL DAN ALAT UKUR 2.060.509.495 1.634.131.350 426.378.145
1.3.02.03.01 ALAT BENGKEL BERMESIN 795.750.093 651.693.289 144.056.804
1.3.02.03.02 ALAT BENGKEL TAK BERMESIN 127.496.218 94.761.548 32.734.670
1.3.02.03.03 ALAT UKUR 1.137.263.184 887.676.513 249.586.671
1.3.02.04 ALAT PERTANIAN 12.531.613.438 7.443.278.620 5.088.334.818
1.3.02.04.01 ALAT PENGOLAHAN 12.531.613.438 7.443.278.620 5.088.334.818
1.3.02.05 ALAT KANTOR DAN RUMAH TANGGA 56.188.408.948 46.436.328.911 9.752.080.037
1.3.02.05.01 ALAT KANTOR 14.647.297.022 12.751.901.493 1.895.395.529
1.3.02.05.02 ALAT RUMAH TANGGA 39.284.465.432 31.858.091.603 7.426.373.829
1.3.02.05.03 MEJA DAN KURSI KERJA/RAPAT PEJABAT 2.256.646.494 1.826.335.815 430.310.679
1.3.02.06 ALAT STUDIO, KOMUNIKASI DAN PEMANCAR 18.545.831.421 11.959.545.847 6.586.285.574
1.3.02.06.01 ALAT STUDIO 7.206.408.795 5.032.754.099 2.173.654.696
1.3.02.06.02 ALAT KOMUNIKASI 6.466.347.556 3.723.855.031 2.742.492.525
1.3.02.06.03 PERALATAN PEMANCAR 4.867.454.681 3.198.604.334 1.668.850.347
1.3.02.06.04 PERALATAN KOMUNIKASI NAVIGASI 5.620.389 4.332.383 1.288.006
1.3.02.07 ALAT KEDOKTERAN 233.337.569.574 196.177.926.321 37.159.643.253
1.3.02.07.01 ALAT KEDOKTERAN 232.473.086.981 195.388.739.425 37.084.347.556
1.3.02.07.02 ALAT KESEHATAN UMUM 864.482.593 789.186.896 75.295.697
1.3.02.08 UNIT ALAT LABORATORIUM 46.027.433.902 41.335.269.023 4.692.164.879
1.3.02.08.01 UNIT ALAT LABORATORIUM 37.743.012.350 34.643.887.134 3.099.125.216
1.3.02.08.02 UNIT ALAT LABORATORIUM KIMIA NUKLIR 2.176.234.496 2.119.064.504 57.169.992
1.3.02.08.03 ALAT PERAGA PRAKTEK SEKOLAH 703.617.645 557.519.423 146.098.222
1.3.02.08.04 ALAT LABORATORIUM FISIKA NUKLIR/ELEKTRONIKA 555.617.738 375.272.789 180.344.949
1.3.02.08.05 ALAT PROTEKSI RADIASI/PROTEKSI LINGKUNGAN 82.407.400 82.407.400 0
1.3.02.08.06 DESTRUCTIVE TESTING LABORATORY 1.106.146 1.106.146 0
1.3.02.08.07 ALAT LABORATORIUM LINGKUNGAN HIDUP 2.281.180.391 2.253.815.807 27.364.584
1.3.02.08.08 PERALATAN LABORATORIUM HYDRODINAMICA 288.480.596 288.480.596 0
1.3.02.08.09 ALAT LABORATORIUM STANDARISASI KALIBRASI DAN INSTRUMENTASI 2.195.777.140 1.013.715.224 1.182.061.916
1.3.02.09 SENJATA API 7.854.275.999 7.137.656.619 716.619.380
1.3.02.09.01 SENJATA API 6.000.000 2.999.999 3.000.001
1.3.02.09.02 PERSENJATAAN NON SENJATA API 5.709.630.161 5.706.862.392 2.767.769
1.3.02.09.04 ALAT KHUSUS KEPOLISIAN 2.138.645.838 1.427.794.228 710.851.610
1.3.02.10 KOMPUTER 29.633.488.115 22.649.053.174 6.984.434.941
1.3.02.10.01 KOMPUTER UNIT 21.537.912.974 16.932.661.641 4.605.251.333
1.3.02.10.02 PERALATAN KOMPUTER 8.095.575.141 5.716.391.533 2.379.183.608
1.3.02.11 ALAT EKSPLORASI 25.241.737 23.171.100 2.070.637
1.3.02.11.01 ALAT EKSPLORASI TOPOGRAFI 3.000.000 1.600.000 1.400.000
1.3.02.11.02 ALAT EKSPLORASI GEOFISIKA 22.241.737 21.571.100 670.637
1.3.02.14 ALAT BANTU EKSPLORASI 9.999.000 9.999.000 0
1.3.02.14.01 ALAT BANTU EKSPLORASI 9.999.000 9.999.000 0
1.3.02.15 ALAT KESELAMATAN KERJA 3.073.690.069 2.602.289.127 471.400.942
1.3.02.15.02 ALAT PELINDUNG 4.150.488 505.694 3.644.794
1.3.02.15.03 ALAT SAR 631.110.225 591.373.485 39.736.740
1.3.02.15.04 ALAT KERJA PENERBANGAN 2.438.429.356 2.010.409.948 428.019.408
1.3.02.16 ALAT PERAGA 14.337.402.182 11.847.911.632 2.489.490.550
1.3.02.16.01 ALAT PERAGA PELATIHAN DAN PERCONTOHAN 14.337.402.182 11.847.911.632 2.489.490.550
1.3.02.17 UNIT PERALATAN PROSES/PRODUKSI 764.157.774 736.539.634 27.618.140
1.3.02.17.01 UNIT PERALATAN PROSES/PRODUKSI 764.157.774 736.539.634 27.618.140
1.3.02.18 RAMBU-RAMBU 1.909.402.881 1.180.852.650 728.550.231
1.3.02.18.01 RAMBU-RAMBU LALU LINTAS DARAT 1.909.402.881 1.180.852.650 728.550.231
1.3.02.19 PERALATAN OLAH RAGA 737.791.498 320.248.573 417.542.925
1.3.02.19.01 PERALATAN OLAH RAGA 737.791.498 320.248.573 417.542.925