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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 |