AT04 - Ringkasan (Rek5) 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
1.3.04.01.02 JEMBATAN 98.842.389.503 24.956.552.893 73.885.836.610
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
1.3.04.02.02 BANGUNAN PENGAIRAN PASANG SURUT 2.194.544.778 400.889.461 1.793.655.317
1.3.04.02.04 BANGUNAN PENGAMAN SUNGAI/PANTAI & PENANGGULANGAN BENCANA ALAM 45.212.463.456 19.441.094.806 25.771.368.650
1.3.04.02.05 BANGUNAN PENGEMBANGAN SUMBER AIR DAN AIR TANAH 5.017.195.251 870.695.916 4.146.499.335
1.3.04.02.06 BANGUNAN AIR BERSIH/AIR BAKU 15.129.094.224 3.520.183.261 11.608.910.963
1.3.04.02.07 BANGUNAN AIR KOTOR 500.306.565 145.712.472 354.594.093
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
1.3.04.03.02 INSTALASI AIR KOTOR 23.057.398.560 2.852.323.860 20.205.074.700
1.3.04.03.03 INSTALASI PENGOLAHAN SAMPAH 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
1.3.04.03.06 INSTALASI GARDU LISTRIK 10.342.039.641 2.004.526.130 8.337.513.511
1.3.04.03.09 INSTALASI PENGAMAN 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
1.3.04.04 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
1.3.04.04.02 JARINGAN LISTRIK 1.347.180.194 220.024.247 1.127.155.947
1.3.04.04.03 JARINGAN TELEPON 118.452.221 31.493.714 86.958.507