AT04 - Ringkasan (Rek6) Aset Tetap Jalan, Irigasi dan Jaringan
| Kode Rekening | Nama Barang | Nilai Perolehan | Ak Susut Awal | Nilai Buku | |
| 1.3.04 | JALAN, JARINGAN DAN IRIGASI | 1.736.986.404.964 | 739.966.686.836 | 997.019.718.128 | |
| 1.3.04.01 | JALAN DAN JEMBATAN | 1.190.090.467.002 | 588.234.548.925 | 601.855.918.077 | |
| 1.3.04.01.01 | JALAN | 1.091.248.077.499 | 563.277.996.032 | 527.970.081.467 | |
| 1.3.04.01.01.0001 | JALAN NASIONAL | 70.500.000 | 70.500.000 | 0 | |
| 1.3.04.01.01.0003 | JALAN KABUPATEN | 1.061.885.718.622 | 542.808.521.355 | 519.077.197.267 | |
| 1.3.04.01.01.0004 | JALAN KOTA | 719.104.000 | 719.104.000 | 0 | |
| 1.3.04.01.01.0005 | JALAN DESA | 6.007.171.155 | 3.308.647.261 | 2.698.523.894 | |
| 1.3.04.01.01.0009 | JALAN KHUSUS | 22.565.583.722 | 16.371.223.416 | 6.194.360.306 | |
| 1.3.04.01.02 | JEMBATAN | 98.842.389.503 | 24.956.552.893 | 73.885.836.610 | |
| 1.3.04.01.02.0001 | JEMBATAN PADA JALAN NASIONAL | 2.043.965.000 | 361.899.584 | 1.682.065.416 | |
| 1.3.04.01.02.0003 | JEMBATAN PADA JALAN KABUPATEN | 95.672.175.903 | 24.444.994.229 | 71.227.181.674 | |
| 1.3.04.01.02.0005 | JEMBATAN PADA JALAN DESA | 739.369.000 | 104.743.942 | 634.625.058 | |
| 1.3.04.01.02.0009 | JEMBATAN PADA JALAN KHUSUS | 374.575.000 | 41.203.250 | 333.371.750 | |
| 1.3.04.01.02.0010 | JEMBATAN PENYEBERANGAN | 12.304.600 | 3.711.888 | 8.592.712 | |
| 1.3.04.02 | BANGUNAN AIR | 333.800.049.005 | 106.023.325.008 | 227.776.723.997 | |
| 1.3.04.02.01 | BANGUNAN AIR IRIGASI | 265.746.444.731 | 81.644.749.092 | 184.101.695.639 | |
| 1.3.04.02.01.0001 | BANGUNAN WADUK IRIGASI | 228.282.000 | 37.523.090 | 190.758.910 | |
| 1.3.04.02.01.0002 | BANGUNAN PENGAMBILAN IRIGASI | 2.665.276.331 | 232.636.395 | 2.432.639.936 | |
| 1.3.04.02.01.0003 | BANGUNAN PEMBAWA IRIGASI | 185.449.377.408 | 26.857.010.799 | 158.592.366.609 | |
| 1.3.04.02.01.0004 | BANGUNAN PEMBUANG IRIGASI | 5.552.022.845 | 469.228.369 | 5.082.794.476 | |
| 1.3.04.02.01.0005 | BANGUNAN PENGAMAN IRIGASI | 71.643.021.347 | 54.046.427.322 | 17.596.594.025 | |
| 1.3.04.02.01.0006 | BANGUNAN PELENGKAP IRIGASI | 208.464.800 | 1.923.117 | 206.541.683 | |
| 1.3.04.02.02 | BANGUNAN PENGAIRAN PASANG SURUT | 2.194.544.778 | 400.889.461 | 1.793.655.317 | |
| 1.3.04.02.02.0004 | SALURAN PEMBUANG PASANG SURUT | 158.623.124 | 23.000.353 | 135.622.771 | |
| 1.3.04.02.02.0005 | BANGUNAN PENGAMAN PASANG SURUT | 2.035.921.654 | 377.889.108 | 1.658.032.546 | |
| 1.3.04.02.04 | BANGUNAN PENGAMAN SUNGAI/PANTAI & PENANGGULANGAN BENCANA ALAM | 45.212.463.456 | 19.441.094.806 | 25.771.368.650 | |
| 1.3.04.02.04.0001 | BANGUNAN PENGAMAN SUNGAI/PANTAI & PENANGGULANGAN BENCANA ALAM | 17.605.311.465 | 10.232.681.048 | 7.372.630.417 | |
| 1.3.04.02.04.0004 | BANGUNAN PEMBUANG PENGAMAN SUNGAI | 17.131.064.741 | 5.035.327.652 | 12.095.737.089 | |
| 1.3.04.02.04.0005 | BANGUNAN PENGAMAN PENGAMANAN SUNGAI/PANTAI | 1.054.402.250 | 466.716.911 | 587.685.339 | |
| 1.3.04.02.04.0006 | BANGUNAN PELENGKAP PENGAMAN SUNGAI | 9.421.685.000 | 3.706.369.195 | 5.715.315.805 | |
| 1.3.04.02.05 | BANGUNAN PENGEMBANGAN SUMBER AIR DAN AIR TANAH | 5.017.195.251 | 870.695.916 | 4.146.499.335 | |
| 1.3.04.02.05.0001 | BANGUNAN WADUK PENGEMBANGAN SUMBER AIR | 335.000.000 | 119.937.500 | 215.062.500 | |
| 1.3.04.02.05.0002 | BANGUNAN PENGAMBILAN PENGEMBANGAN SUMBER AIR | 1.099.128.325 | 109.032.102 | 990.096.223 | |
| 1.3.04.02.05.0004 | BANGUNAN PEMBUANG PENGEMBANGAN SUMBER AIR | 34.244.895 | 9.265.186 | 24.979.709 | |
| 1.3.04.02.05.0005 | BANGUNAN PENGAMAN PENGEMBANGAN SUMBER AIR | 3.548.822.031 | 632.461.128 | 2.916.360.903 | |
| 1.3.04.02.06 | BANGUNAN AIR BERSIH/AIR BAKU | 15.129.094.224 | 3.520.183.261 | 11.608.910.963 | |
| 1.3.04.02.06.0002 | BANGUNAN PENGAMBILAN AIR BERSIH/AIR BAKU | 3.027.478.859 | 348.417.827 | 2.679.061.032 | |
| 1.3.04.02.06.0005 | BANGUNAN PELENGKAP AIR BERSIH/AIR BAKU | 12.101.615.365 | 3.171.765.434 | 8.929.849.931 | |
| 1.3.04.02.07 | BANGUNAN AIR KOTOR | 500.306.565 | 145.712.472 | 354.594.093 | |
| 1.3.04.02.07.0001 | BANGUNAN PEMBAWA AIR KOTOR | 35.006.454 | 16.700.996 | 18.305.458 | |
| 1.3.04.02.07.0003 | BANGUNAN PEMBUANG AIR KOTOR | 446.848.525 | 123.814.279 | 323.034.246 | |
| 1.3.04.02.07.0005 | BANGUNAN PELENGKAP AIR KOTOR | 18.451.586 | 5.197.197 | 13.254.389 | |
| 1.3.04.03 | INSTALASI | 38.855.280.124 | 5.768.842.925 | 33.086.437.199 | |
| 1.3.04.03.01 | INSTALASI AIR BERSIH / AIR BAKU | 945.864.149 | 284.760.442 | 661.103.707 | |
| 1.3.04.03.01.0001 | INSTALASI AIR PERMUKAAN | 3.097.000 | 1.734.186 | 1.362.814 | |
| 1.3.04.03.01.0002 | INSTALASI AIR SUMBER / MATA AIR | 45.995.241 | 18.955.541 | 27.039.700 | |
| 1.3.04.03.01.0004 | INSTALASI AIR TANAH DANGKAL | 90.172.696 | 20.092.951 | 70.079.745 | |
| 1.3.04.03.01.0005 | INSTALASI AIR BERSIH / AIR BAKU LAINNYA | 806.599.212 | 243.977.764 | 562.621.448 | |
| 1.3.04.03.02 | INSTALASI AIR KOTOR | 23.057.398.560 | 2.852.323.860 | 20.205.074.700 | |
| 1.3.04.03.02.0001 | INSTALASI AIR BUANGAN DOMESTIK | 21.620.866.180 | 2.783.266.662 | 18.837.599.518 | |
| 1.3.04.03.02.0002 | INSTALASI AIR BUANGAN INDUSTRI | 1.436.532.380 | 69.057.198 | 1.367.475.182 | |
| 1.3.04.03.03 | INSTALASI PENGOLAHAN SAMPAH | 91.903.000 | 3.829.292 | 88.073.708 | |
| 1.3.04.03.03.0001 | INSTALASI PENGOLAHAN SAMPAH ORGANIK | 91.903.000 | 3.829.292 | 88.073.708 | |
| 1.3.04.03.05 | INSTALASI PEMBANGKIT LISTRIK | 3.979.983.458 | 465.838.082 | 3.514.145.376 | |
| 1.3.04.03.05.0001 | INSTALASI PEMBANGKIT LISTRIK TENAGA AIR (PLTA) | 95.075.787 | 14.316.628 | 80.759.159 | |
| 1.3.04.03.05.0002 | INSTALASI PEMBANGKIT LISTRIK TENAGA DIESEL (PLTD) | 191.816.695 | 65.338.577 | 126.478.118 | |
| 1.3.04.03.05.0009 | INSTALASI PEMBANGKIT LISTRIK TENAGA SURYA (PLTS) | 3.687.090.976 | 383.366.210 | 3.303.724.766 | |
| 1.3.04.03.05.0010 | INSTALASI PEMBANGKIT LISTRIK TENAGA BIOGAS (PLTB) | 6.000.000 | 2.816.667 | 3.183.333 | |
| 1.3.04.03.06 | INSTALASI GARDU LISTRIK | 10.342.039.641 | 2.004.526.130 | 8.337.513.511 | |
| 1.3.04.03.06.0001 | INSTALASI GARDU LISTRIK INDUK | 7.005.393.712 | 1.416.253.337 | 5.589.140.375 | |
| 1.3.04.03.06.0002 | INSTALASI GARDU LISTRIK DISTRIBUSI | 1.714.564.515 | 257.989.042 | 1.456.575.473 | |
| 1.3.04.03.06.0003 | INSTALASI PUSAT PENGATUR LISTRIK | 1.622.081.414 | 330.283.751 | 1.291.797.663 | |
| 1.3.04.03.09 | INSTALASI PENGAMAN | 6.879.500 | 2.453.883 | 4.425.617 | |
| 1.3.04.03.09.0001 | INSTALASI PENGAMAN PENANGKAL PETIR | 6.879.500 | 2.453.883 | 4.425.617 | |
| 1.3.04.03.10 | INSTALASI LAIN | 431.211.816 | 155.111.236 | 276.100.580 | |
| 1.3.04.03.10.0001 | INSTALASI LAIN | 431.211.816 | 155.111.236 | 276.100.580 | |
| 1.3.04.04 | JARINGAN | 174.240.608.833 | 39.939.969.978 | 134.300.638.855 | |
| 1.3.04.04.01 | JARINGAN AIR MINUM | 172.774.976.418 | 39.688.452.017 | 133.086.524.401 | |
| 1.3.04.04.01.0001 | JARINGAN PEMBAWA | 5.708.768.682 | 2.055.436.870 | 3.653.331.812 | |
| 1.3.04.04.01.0002 | JARINGAN INDUK DISTRIBUSI | 149.630.356.289 | 30.439.400.331 | 119.190.955.958 | |
| 1.3.04.04.01.0003 | JARINGAN CABANG DISTRIBUSI | 569.029.000 | 68.038.571 | 500.990.429 | |
| 1.3.04.04.01.0004 | JARINGAN SAMBUNGAN KE RUMAH | 16.866.822.447 | 7.125.576.245 | 9.741.246.202 | |
| 1.3.04.04.02 | JARINGAN LISTRIK | 1.347.180.194 | 220.024.247 | 1.127.155.947 | |
| 1.3.04.04.02.0001 | JARINGAN TRANSMISI | 962.016.740 | 137.325.635 | 824.691.105 | |
| 1.3.04.04.02.0002 | JARINGAN DISTRIBUSI | 385.163.454 | 82.698.612 | 302.464.842 | |
| 1.3.04.04.03 | JARINGAN TELEPON | 118.452.221 | 31.493.714 | 86.958.507 | |
| 1.3.04.04.03.0001 | JARINGAN TELEPON DIATAS TANAH | 113.383.268 | 30.274.189 | 83.109.079 | |
| 1.3.04.04.03.0004 | JARINGAN DENGAN MEDIA UDARA | 5.068.953 | 1.219.525 | 3.849.428 |