KANTOR CAMAT BULELENG DAFTAR INVENTARIS PER 31 …bulelengkab.go.id/assets/bankdata/Daftar...
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Kode Nama Barang Luas/ Merek Tipe Tahun Satuan Jml Harga Sumber Nilai Perolehan Nilai Residu Dasar Penyusutan Umur Ekonomis Penyusutan Per Tahun Ak. Peny. Tahun 2014 Koreksi Penyusutan Nilai Buku Nilai Perolehan Ak. Penyusutan Nilai Perolehan Nilai Residu Dasar Penyusutan Beban Penyusutan 2015 Akumulasi Peny. 2015 Nilai Buku UPB Volume Brg Satuan Dana Total Peng guna an Sisa 1 3 4 5 6 7 8 9 10 11 12 13 14 18 19 TANAH 1 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 3,000.00 Jl.P.Menjanga n singaraja 1984 Bidang 1 APBN - 1984 - 600,000,000.00 600,000,000.00 600,000,000.00 600,000,000.00 50,01 Kantor Lurah Banyuning 2 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 150.00 Jl.P.Menjanga n singaraja 1986 Bidang 1 APBN - 1986 - 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 50,01 Rumah Dinas Kel. Banyuning 3 01 01 01 01 01 Tanah 165.00 Balai Pengobatan,Jl .Patimura 2001 Bidang 1 57,750,000.00 APBD - 2001 - 57,750,000.00 57,750,000.00 498,600.00 58,248,600.00 58,248,600.00 50,01 Kel. Kampung Bugis 4 01 01 01 01 01 Tanah 275.00 Kios, Jl.Patimura 2001 Bidang 1 96,250,000.00 APBD - 2001 - 96,250,000.00 96,250,000.00 516,000.00 96,766,000.00 96,766,000.00 50,01 Kel. Kampung Bugis 5 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 150.00 Eks.Gdg PD Panca Darma, Jl. Dewi Sita No 1 2001 Bidang 1 52,500,000.00 APBD - 2001 - 52,500,000.00 52,500,000.00 558,960.00 53,058,960.00 53,058,960.00 50,01 Kel. Banjar Jawa 6 01 01 01 01 01 Tanah 300.00 Gedung Serba Guna 2001 Bidang 1 105,000,000.00 APBD - 2001 - 105,000,000.00 105,000,000.00 559,200.00 105,559,200.00 105,559,200.00 50,01 Kel. Banjar Jawa 7 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 1,290.00 Jln.Kartini No.4 A Singaraja 2008 Bidang 1 277,500,000.00 APBD - 2008 - 277,500,000.00 277,500,000.00 277,500,000.00 277,500,000.00 50,01 Jalan Kartini 4A 8 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 625.00 Jln.Ratna 13 Singaraja 2008 Bidang 1 500,000,000.00 Lain-Lain - 2008 - 500,000,000.00 500,000,000.00 100,000.00 500,100,000.00 500,100,000.00 50,01 Jalan Ratna Singaraja 9 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 450.00 Jl. Gajah Mada Singaraja 2009 Bidang 1 314,560,056.00 APBD - 2009 - 314,560,056.00 314,560,056.00 314,560,056.00 314,560,056.00 50,01 Kantor Lurah Br. Bali/Jl. Gajah Mada 10 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 1,000.00 Jl. Pipit Singaraja 2011 Bidang 1 200,000,000.00 Lain-Lain - 2011 - 200,000,000.00 200,000,000.00 690,000.00 200,690,000.00 200,690,000.00 50,01 Kantor Lurah Kaliuntu 11 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 369.00 Jl. Yudistira No. 3 Singaraja 2011 Bidang 1 145,386,000.00 Lain-Lain - 2011 - 145,386,000.00 145,386,000.00 538,560.00 145,924,560.00 145,924,560.00 50,01 Kantor Lurah Kendran 12 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 454.00 Jl. Surapati No. 43 A Singaraja 2011 Bidang 1 210,656,000.00 Lain-Lain - 2011 - 210,656,000.00 210,656,000.00 210,656,000.00 210,656,000.00 50,01 Kantor Lurah Kampung Baru 13 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 164.00 Jl. Imam Bonjol No. 67 Singaraja 2011 Bidang 1 115,128,000.00 Lain-Lain - 2011 - 115,128,000.00 115,128,000.00 498,360.00 115,626,360.00 115,626,360.00 50,01 Kantor Lurah Kampung Bugis 14 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 1,050.00 Jl. Veteran Singaraja 2011 Bidang 1 563,850,000.00 Hibah - 2011 - 563,850,000.00 563,850,000.00 563,850,000.00 563,850,000.00 50,01 Kantor Lurah Paket Agung Jumlah Tanah 9,442.00 14 2,638,580,056.00 - - - 3,268,580,056.00 - - - - - - 3,268,580,056.00 3,959,680.00 3,272,539,736.00 - - - - 3,272,539,736.00 PERALATAN DAN MESIN 15 1 09 01 02 04 Roda Empat Isuzu Panther 2500 2003 Buah 1 150,000,000.00 APBD 10 10 - 150,000,000.00 - 150,000,000.00 12.00 12,500,000.00 150,000,000.00 15,000,000.00 - 150,000,000.00 - 150,000,000.00 - 150,000,000.00 - 4-1-1 Kec. Buleleng Jumlah Kendaraan Roda Empat 1 150,000,000.00 - 150,000,000.00 - 150,000,000.00 12.00 12,500,000.00 150,000,000.00 15,000,000.00 - - 150,000,000.00 - 150,000,000.00 - 150,000,000.00 - 16 02 03 01 04 01 Sepeda Motor WIN DK 2755 U 1987 Buah 1 1,400,000.00 APBD 8 8 - 1,400,000.00 - 1,400,000.00 12.00 116,666.67 1,400,000.00 140,000.00 - 1,400,000.00 - 1,400,000.00 - 1,400,000.00 - 4-1-1 Camat Buleleng 02 03 01 04 01 Sepeda Motor WIN DK 2152 U 1998 Buah 1 4,800,000.00 APBD 8 8 - 4,800,000.00 - 4,800,000.00 12.00 400,000.00 4,800,000.00 480,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4-1-1 Kel.Beratan 02 03 01 04 01 Sepeda Motor WIN DK 2352 UF 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 5,700,000.00 - - - - - - 4-1-1 Kel. Banyuasri 17 02 03 01 04 01 Sepeda Motor DK 2324 U 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 - 5,700,000.00 - 5,700,000.00 - 4-1-1 Kel. Kampung Kajanan 02 03 01 04 01 Sepeda Motor WIN DK 2724 U 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 5,700,000.00 - - - - - - 4-1-1 Kel. Banjar Tegal 18 02 03 01 04 01 Sepeda Motor DK 2362 U 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 - 5,700,000.00 - 5,700,000.00 - 4-1-1 Kel. Liligundi 19 02 03 01 04 01 Sepeda Motor DK 2355 U 1999 Unit 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 - 5,700,000.00 - 5,700,000.00 - 4-1-1 Kel. Kampung Bugis 02 03 01 04 01 Sepeda Motor WIN DK 2458 U 2000 Buah 1 9,042,530.00 APBD 8 8 - 9,042,530.00 - 9,042,530.00 12.00 753,544.17 9,042,530.00 904,253.00 - 9,042,530.00 9,042,530.00 - - - - - - 4-1-1 Kel. Kaliuntu 20 02 03 01 04 01 Sepeda Motor DK 2373 U 2000 Unit 1 6,200,000.00 APBD 8 8 - 6,200,000.00 - 6,200,000.00 12.00 516,666.67 6,200,000.00 620,000.00 - 6,200,000.00 - 6,200,000.00 - 6,200,000.00 - 4-1-1 Kel. Banjar Bali 02 03 01 04 01 Sepeda Motor Honda Supra X 125 TR DK 2938 U 2003 Buah 1 9,368,000.00 APBD 10 10 - 9,368,000.00 - 9,368,000.00 12.00 780,666.67 9,368,000.00 936,800.00 - 9,368,000.00 9,368,000.00 - - - - - - 4-1-1 Kec. Buleleng 21 02 03 01 04 01 Sepeda Motor Honda Supra X 125 TR DK 2920 U 2003 Buah 1 9,368,000.00 APBD 10 10 - 9,368,000.00 - 9,368,000.00 12.00 780,666.67 9,368,000.00 936,800.00 - 9,368,000.00 - 9,368,000.00 - 9,368,000.00 - 4-1-1 Kel. Banjar Jawa 22 02 03 01 04 01 Sepeda Motor WIN DK 2942 U 2003 Buah 1 8,828,000.00 APBD 10 10 - 8,828,000.00 - 8,828,000.00 12.00 735,666.67 8,828,000.00 882,800.00 - 8,828,000.00 - 8,828,000.00 - 8,828,000.00 - 4-1-1 Kel. Kampung Anyar 23 02 03 01 04 01 Sepeda Motor Honda Supra X 125 TR DK 2962 U 2003 Buah 1 9,368,000.00 APBD 10 10 - 9,368,000.00 - 9,368,000.00 12.00 780,666.67 9,368,000.00 936,800.00 - 9,368,000.00 - 9,368,000.00 - 9,368,000.00 - 4-1-1 Kel. Paket Agung 24 02 03 01 04 01 Sepeda Motor WIN DK 2958 U 2003 Buah 1 8,828,000.00 APBD 10 10 - 8,828,000.00 - 8,828,000.00 12.00 735,666.67 8,828,000.00 882,800.00 - 8,828,000.00 - 8,828,000.00 - 8,828,000.00 - 4-1-1 Kel. Banyuning 25 02 03 01 04 01 Sepeda Motor WIN DK 4755 VU 2005 Unit 1 10,000,000.00 APBD 12 10 2 10,000,000.00 - 10,000,000.00 12.00 833,333.33 8,333,333.33 833,333.33 1,666,666.67 10,000,000.00 - 10,000,000.00 833,333.33 9,166,666.67 833,333.33 4-1-1 Kec. Buleleng 26 02 03 01 04 01 Sepeda Motor Honda Suprafit DK 3561 U 2006 Unit 1 7,255,750.00 APBD 9 9 - 7,255,750.00 - 7,255,750.00 12.00 604,645.83 5,441,812.50 (1,088,362.50) 1,813,937.50 7,255,750.00 - 7,255,750.00 604,645.83 6,046,458.33 1,209,291.67 4-1-1 Kasi Yam Um 27 02 03 01 04 01 Sepeda Motor YAMAHA VEGA DK 3696 U 2007 Unit 1 11,049,500.00 APBD 8 8 - 11,049,500.00 - 11,049,500.00 12.00 920,791.67 7,366,333.33 (2,578,216.67) 3,683,166.67 11,049,500.00 - 11,049,500.00 920,791.67 8,287,125.00 2,762,375.00 4-1-1 Kec. Buleleng 28 02 03 01 04 01 Sepeda Motor YAMAHA DK.3660 U 2007 Unit 1 11,049,500.00 APBD 8 8 - 11,049,500.00 - 11,049,500.00 12.00 920,791.67 7,366,333.33 (2,578,216.67) 3,683,166.67 11,049,500.00 - 11,049,500.00 920,791.67 8,287,125.00 2,762,375.00 4-1-1 Kel. Kp.Singaraja/BA Thn 2009 29 02 03 01 04 01 Sepeda Motor Honda Blade 110 R DK 4061 U 2009 Unit 1 12,813,000.00 APBD 8 6 2 12,813,000.00 - 12,813,000.00 12.00 1,067,750.00 6,406,500.00 (2,242,275.00) 6,406,500.00 12,813,000.00 - 12,813,000.00 1,067,750.00 7,474,250.00 5,338,750.00 4-1-1 Kec. Buleleng 30 02 03 01 04 01 Sepeda Motor Honda Supra X 125 TR DK 4062 U 2009 Unit 1 13,959,000.00 APBD 8 6 2 13,959,000.00 - 13,959,000.00 12.00 1,163,250.00 6,979,500.00 (2,442,825.00) 6,979,500.00 13,959,000.00 - 13,959,000.00 1,163,250.00 8,142,750.00 5,816,250.00 4-1-1 Kec. Buleleng 31 02 03 01 04 01 Sepeda Motor Honda Supra X 125 TR DK 4063 U 2009 Unit 1 13,959,000.00 APBD 8 6 2 13,959,000.00 - 13,959,000.00 12.00 1,163,250.00 6,979,500.00 (2,442,825.00) 6,979,500.00 13,959,000.00 - 13,959,000.00 1,163,250.00 8,142,750.00 5,816,250.00 4-1-1 Kec. Buleleng 32 02 03 01 04 01 Sepeda Motor Yamaha MX DK 4270 U 2010 Unit 1 14,960,000.00 APBD 8 5 3 14,960,000.00 - 14,960,000.00 12.00 1,246,666.67 6,233,333.33 (2,181,666.67) 8,726,666.67 14,960,000.00 - 14,960,000.00 1,246,666.67 7,480,000.00 7,480,000.00 4-1-1 Kel. Astina 33 02 03 01 04 01 Sepeda Motor Yamaha MX DK 4253 U 2010 Unit 1 14,960,000.00 APBD 8 5 3 14,960,000.00 - 14,960,000.00 12.00 1,246,666.67 6,233,333.33 (2,181,666.67) 8,726,666.67 14,960,000.00 - 14,960,000.00 1,246,666.67 7,480,000.00 7,480,000.00 4-1-1 Kel. Kampung Baru 34 02 03 01 04 01 Sepeda Motor Yamaha MX DK 4268 U 2010 Unit 1 14,960,000.00 APBD 8 5 3 14,960,000.00 - 14,960,000.00 12.00 1,246,666.67 6,233,333.33 (2,181,666.67) 8,726,666.67 14,960,000.00 - 14,960,000.00 1,246,666.67 7,480,000.00 7,480,000.00 4-1-1 Kel. Penarukan 35 02 03 01 04 01 Sepeda Motor Honda New Blade DK 4561 U 2012 Unit 1 14,069,500.00 APBD 8 3 5 14,069,500.00 - 14,069,500.00 12.00 1,172,458.33 3,517,375.00 (1,231,081.25) 10,552,125.00 14,069,500.00 - 14,069,500.00 1,172,458.33 4,689,833.33 9,379,666.67 4-1-1 Ksb. Um 36 02 03 01 04 01 Sepeda Motor Honda New Blade DK 4562 U 2012 Unit 1 14,069,500.00 APBD 8 3 5 14,069,500.00 - 14,069,500.00 12.00 1,172,458.33 3,517,375.00 (1,231,081.25) 10,552,125.00 14,069,500.00 - 14,069,500.00 1,172,458.33 4,689,833.33 9,379,666.67 4-1-1 Kel. Kendran 37 02 03 01 04 01 Sepeda Motor Yamaha Mio DK 4599 U 2013 Unit 1 13,196,000.00 APBD 8 2 6 13,196,000.00 - 13,196,000.00 12.00 1,099,666.67 2,199,333.33 (769,766.67) 10,996,666.67 13,196,000.00 - 13,196,000.00 1,099,666.67 3,299,000.00 9,897,000.00 4-1-1 Camat Buleleng Pengurangan Sub-sub Kelompok Identifikasi Barang Keterangan Kode Barang Penambahan 2015 Umur Ekonomis Perhitungan Penyusutan 2015 2 KANTOR CAMAT BULELENG DAFTAR INVENTARIS PER 31 DESEMBER 2015 LAMPIRAN III No Urut Menurut Administrasi
Transcript of KANTOR CAMAT BULELENG DAFTAR INVENTARIS PER 31 …bulelengkab.go.id/assets/bankdata/Daftar...
Kode
Nama Barang Luas/ Merek Tipe Tahun Satuan Jml Harga Sumber Nilai Perolehan Nilai
Residu
Dasar Penyusutan Umur
Ekonomis
Penyusutan Per
Tahun
Ak. Peny. Tahun 2014 Koreksi Penyusutan Nilai Buku Nilai Perolehan Ak. Penyusutan Nilai Perolehan
Nilai
Residu Dasar Penyusutan
Beban Penyusutan
2015
Akumulasi Peny.
2015 Nilai Buku
UPB
Volume Brg Satuan Dana Total
Peng
guna
an
Sisa
1 3 4 5 6 7 8 9 10 11 12 13 14 18 19
TANAH
1 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 3,000.00 Jl.P.Menjanga
n singaraja1984 Bidang 1 APBN - 1984 - 600,000,000.00 600,000,000.00 600,000,000.00 600,000,000.00 50,01 Kantor Lurah Banyuning
2 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 150.00 Jl.P.Menjanga
n singaraja1986 Bidang 1 APBN - 1986 - 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 50,01
Rumah Dinas Kel.
Banyuning
3 01 01 01 01 01 Tanah 165.00
Balai
Pengobatan,Jl
.Patimura
2001 Bidang 1 57,750,000.00 APBD - 2001 - 57,750,000.00 57,750,000.00 498,600.00 58,248,600.00 58,248,600.00 50,01 Kel. Kampung Bugis
4 01 01 01 01 01 Tanah 275.00 Kios,
Jl.Patimura2001 Bidang 1 96,250,000.00 APBD - 2001 - 96,250,000.00 96,250,000.00 516,000.00 96,766,000.00 96,766,000.00 50,01 Kel. Kampung Bugis
5 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 150.00
Eks.Gdg PD
Panca Darma,
Jl. Dewi Sita
No 1
2001 Bidang 1 52,500,000.00 APBD - 2001 - 52,500,000.00 52,500,000.00 558,960.00 53,058,960.00 53,058,960.00 50,01 Kel. Banjar Jawa
6 01 01 01 01 01 Tanah 300.00 Gedung Serba
Guna2001 Bidang 1 105,000,000.00 APBD - 2001 - 105,000,000.00 105,000,000.00 559,200.00 105,559,200.00 105,559,200.00 50,01 Kel. Banjar Jawa
7 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 1,290.00 Jln.Kartini
No.4 A
Singaraja
2008 Bidang 1 277,500,000.00 APBD - 2008 - 277,500,000.00 277,500,000.00 277,500,000.00 277,500,000.00 50,01 Jalan Kartini 4A
8 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 625.00 Jln.Ratna 13
Singaraja2008 Bidang 1 500,000,000.00 Lain-Lain - 2008 - 500,000,000.00 500,000,000.00 100,000.00 500,100,000.00 500,100,000.00 50,01 Jalan Ratna Singaraja
9 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 450.00 Jl. Gajah
Mada
Singaraja
2009 Bidang 1 314,560,056.00 APBD - 2009 - 314,560,056.00 314,560,056.00 314,560,056.00 314,560,056.00 50,01 Kantor Lurah Br. Bali/Jl.
Gajah Mada
10 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 1,000.00 Jl. Pipit
Singaraja2011 Bidang 1 200,000,000.00 Lain-Lain - 2011 - 200,000,000.00 200,000,000.00 690,000.00 200,690,000.00 200,690,000.00 50,01 Kantor Lurah Kaliuntu
11 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 369.00
Jl. Yudistira
No. 3
Singaraja
2011 Bidang 1 145,386,000.00 Lain-Lain - 2011 - 145,386,000.00 145,386,000.00 538,560.00 145,924,560.00 145,924,560.00 50,01 Kantor Lurah Kendran
12 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 454.00
Jl. Surapati
No. 43 A
Singaraja
2011 Bidang 1 210,656,000.00 Lain-Lain - 2011 - 210,656,000.00 210,656,000.00 210,656,000.00 210,656,000.00 50,01 Kantor Lurah Kampung
Baru
13 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 164.00
Jl. Imam
Bonjol No. 67
Singaraja
2011 Bidang 1 115,128,000.00 Lain-Lain - 2011 - 115,128,000.00 115,128,000.00 498,360.00 115,626,360.00 115,626,360.00 50,01 Kantor Lurah Kampung
Bugis
14 01 01 01 01 01 Tanah Bangunan Kantor Pemerintah 1,050.00 Jl. Veteran
Singaraja2011 Bidang 1 563,850,000.00 Hibah - 2011 - 563,850,000.00 563,850,000.00 563,850,000.00 563,850,000.00 50,01 Kantor Lurah Paket Agung
Jumlah Tanah 9,442.00 14 2,638,580,056.00 - - - 3,268,580,056.00 - - - - - - 3,268,580,056.00 3,959,680.00 3,272,539,736.00 - - - - 3,272,539,736.00
PERALATAN DAN MESIN
15 1 09 01 02 04 Roda Empat Isuzu Panther 2500
cc Abu-abu 2003 Buah 1 150,000,000.00 APBD 10 10 - 150,000,000.00 - 150,000,000.00 12.00 12,500,000.00 150,000,000.00 15,000,000.00 - 150,000,000.00 - 150,000,000.00 - 150,000,000.00 - 4-1-1 Kec. Buleleng
Jumlah Kendaraan Roda Empat 1 150,000,000.00 - 150,000,000.00 - 150,000,000.00 12.00 12,500,000.00 150,000,000.00 15,000,000.00 - - 150,000,000.00 - 150,000,000.00 - 150,000,000.00 -
16 02 03 01 04 01 Sepeda Motor WIN DK 2755 U 1987 Buah 1 1,400,000.00 APBD 8 8 - 1,400,000.00 - 1,400,000.00 12.00 116,666.67 1,400,000.00 140,000.00 - 1,400,000.00 - 1,400,000.00 - 1,400,000.00 - 4-1-1 Camat Buleleng
02 03 01 04 01 Sepeda Motor WIN DK 2152 U 1998 Buah 1 4,800,000.00 APBD 8 8 - 4,800,000.00 - 4,800,000.00 12.00 400,000.00 4,800,000.00 480,000.00 - 4,800,000.00 4,800,000.00 - - - - - - 4-1-1 Kel.Beratan
02 03 01 04 01 Sepeda Motor WIN DK 2352 UF 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 5,700,000.00 - - - - - - 4-1-1 Kel. Banyuasri
17 02 03 01 04 01 Sepeda Motor DK 2324 U 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 - 5,700,000.00 - 5,700,000.00 - 4-1-1 Kel. Kampung Kajanan
02 03 01 04 01 Sepeda Motor WIN DK 2724 U 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 5,700,000.00 - - - - - - 4-1-1 Kel. Banjar Tegal
18 02 03 01 04 01 Sepeda Motor DK 2362 U 1999 Buah 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 - 5,700,000.00 - 5,700,000.00 - 4-1-1 Kel. Liligundi
19 02 03 01 04 01 Sepeda Motor DK 2355 U 1999 Unit 1 5,700,000.00 APBD 8 8 - 5,700,000.00 - 5,700,000.00 12.00 475,000.00 5,700,000.00 570,000.00 - 5,700,000.00 - 5,700,000.00 - 5,700,000.00 - 4-1-1 Kel. Kampung Bugis
02 03 01 04 01 Sepeda Motor WIN DK 2458 U 2000 Buah 1 9,042,530.00 APBD 8 8 - 9,042,530.00 - 9,042,530.00 12.00 753,544.17 9,042,530.00 904,253.00 - 9,042,530.00 9,042,530.00 - - - - - - 4-1-1 Kel. Kaliuntu
20 02 03 01 04 01 Sepeda Motor DK 2373 U 2000 Unit 1 6,200,000.00 APBD 8 8 - 6,200,000.00 - 6,200,000.00 12.00 516,666.67 6,200,000.00 620,000.00 - 6,200,000.00 - 6,200,000.00 - 6,200,000.00 - 4-1-1 Kel. Banjar Bali
02 03 01 04 01 Sepeda Motor Honda Supra
X 125 TR DK 2938 U 2003 Buah 1 9,368,000.00 APBD 10 10 - 9,368,000.00 - 9,368,000.00 12.00 780,666.67 9,368,000.00 936,800.00 - 9,368,000.00 9,368,000.00 - - - - - - 4-1-1 Kec. Buleleng
21 02 03 01 04 01 Sepeda Motor Honda Supra
X 125 TR DK 2920 U 2003 Buah 1 9,368,000.00 APBD 10 10 - 9,368,000.00 - 9,368,000.00 12.00 780,666.67 9,368,000.00 936,800.00 - 9,368,000.00 - 9,368,000.00 - 9,368,000.00 - 4-1-1 Kel. Banjar Jawa
22 02 03 01 04 01 Sepeda Motor WIN DK 2942 U 2003 Buah 1 8,828,000.00 APBD 10 10 - 8,828,000.00 - 8,828,000.00 12.00 735,666.67 8,828,000.00 882,800.00 - 8,828,000.00 - 8,828,000.00 - 8,828,000.00 - 4-1-1 Kel. Kampung Anyar
23 02 03 01 04 01 Sepeda Motor Honda Supra
X 125 TR DK 2962 U 2003 Buah 1 9,368,000.00 APBD 10 10 - 9,368,000.00 - 9,368,000.00 12.00 780,666.67 9,368,000.00 936,800.00 - 9,368,000.00 - 9,368,000.00 - 9,368,000.00 - 4-1-1 Kel. Paket Agung
24 02 03 01 04 01 Sepeda Motor WIN DK 2958 U 2003 Buah 1 8,828,000.00 APBD 10 10 - 8,828,000.00 - 8,828,000.00 12.00 735,666.67 8,828,000.00 882,800.00 - 8,828,000.00 - 8,828,000.00 - 8,828,000.00 - 4-1-1 Kel. Banyuning
25 02 03 01 04 01 Sepeda Motor WIN DK 4755 VU 2005 Unit 1 10,000,000.00 APBD 12 10 2 10,000,000.00 - 10,000,000.00 12.00 833,333.33 8,333,333.33 833,333.33 1,666,666.67 10,000,000.00 - 10,000,000.00 833,333.33 9,166,666.67 833,333.33 4-1-1 Kec. Buleleng
26 02 03 01 04 01 Sepeda Motor Honda
Suprafit DK 3561 U 2006 Unit 1 7,255,750.00 APBD 9 9 - 7,255,750.00 - 7,255,750.00 12.00 604,645.83 5,441,812.50 (1,088,362.50) 1,813,937.50 7,255,750.00 - 7,255,750.00 604,645.83 6,046,458.33 1,209,291.67 4-1-1 Kasi Yam Um
27 02 03 01 04 01 Sepeda Motor YAMAHA
VEGA DK 3696 U 2007 Unit 1 11,049,500.00 APBD 8 8 - 11,049,500.00 - 11,049,500.00 12.00 920,791.67 7,366,333.33 (2,578,216.67) 3,683,166.67 11,049,500.00 - 11,049,500.00 920,791.67 8,287,125.00 2,762,375.00 4-1-1 Kec. Buleleng
28 02 03 01 04 01 Sepeda Motor YAMAHA DK.3660 U 2007 Unit 1 11,049,500.00 APBD 8 8 - 11,049,500.00 - 11,049,500.00 12.00 920,791.67 7,366,333.33 (2,578,216.67) 3,683,166.67 11,049,500.00 - 11,049,500.00 920,791.67 8,287,125.00 2,762,375.00 4-1-1 Kel. Kp.Singaraja/BA Thn
2009
29 02 03 01 04 01 Sepeda Motor Honda Blade
110 R DK 4061 U 2009 Unit 1 12,813,000.00 APBD 8 6 2 12,813,000.00 - 12,813,000.00 12.00 1,067,750.00 6,406,500.00 (2,242,275.00) 6,406,500.00 12,813,000.00 - 12,813,000.00 1,067,750.00 7,474,250.00 5,338,750.00 4-1-1 Kec. Buleleng
30 02 03 01 04 01 Sepeda Motor Honda Supra
X 125 TR DK 4062 U 2009 Unit 1 13,959,000.00 APBD 8 6 2 13,959,000.00 - 13,959,000.00 12.00 1,163,250.00 6,979,500.00 (2,442,825.00) 6,979,500.00 13,959,000.00 - 13,959,000.00 1,163,250.00 8,142,750.00 5,816,250.00 4-1-1 Kec. Buleleng
31 02 03 01 04 01 Sepeda Motor Honda Supra
X 125 TR DK 4063 U 2009 Unit 1 13,959,000.00 APBD 8 6 2 13,959,000.00 - 13,959,000.00 12.00 1,163,250.00 6,979,500.00 (2,442,825.00) 6,979,500.00 13,959,000.00 - 13,959,000.00 1,163,250.00 8,142,750.00 5,816,250.00 4-1-1 Kec. Buleleng
32 02 03 01 04 01 Sepeda Motor Yamaha MX DK 4270 U 2010 Unit 1 14,960,000.00 APBD 8 5 3 14,960,000.00 - 14,960,000.00 12.00 1,246,666.67 6,233,333.33 (2,181,666.67) 8,726,666.67 14,960,000.00 - 14,960,000.00 1,246,666.67 7,480,000.00 7,480,000.00 4-1-1 Kel. Astina
33 02 03 01 04 01 Sepeda Motor Yamaha MX DK 4253 U 2010 Unit 1 14,960,000.00 APBD 8 5 3 14,960,000.00 - 14,960,000.00 12.00 1,246,666.67 6,233,333.33 (2,181,666.67) 8,726,666.67 14,960,000.00 - 14,960,000.00 1,246,666.67 7,480,000.00 7,480,000.00 4-1-1 Kel. Kampung Baru
34 02 03 01 04 01 Sepeda Motor Yamaha MX DK 4268 U 2010 Unit 1 14,960,000.00 APBD 8 5 3 14,960,000.00 - 14,960,000.00 12.00 1,246,666.67 6,233,333.33 (2,181,666.67) 8,726,666.67 14,960,000.00 - 14,960,000.00 1,246,666.67 7,480,000.00 7,480,000.00 4-1-1 Kel. Penarukan
35 02 03 01 04 01 Sepeda Motor Honda New
Blade DK 4561 U 2012 Unit 1 14,069,500.00 APBD 8 3 5 14,069,500.00 - 14,069,500.00 12.00 1,172,458.33 3,517,375.00 (1,231,081.25) 10,552,125.00 14,069,500.00 - 14,069,500.00 1,172,458.33 4,689,833.33 9,379,666.67 4-1-1 Ksb. Um
36 02 03 01 04 01 Sepeda Motor Honda New
Blade DK 4562 U 2012 Unit 1 14,069,500.00 APBD 8 3 5 14,069,500.00 - 14,069,500.00 12.00 1,172,458.33 3,517,375.00 (1,231,081.25) 10,552,125.00 14,069,500.00 - 14,069,500.00 1,172,458.33 4,689,833.33 9,379,666.67 4-1-1 Kel. Kendran
37 02 03 01 04 01 Sepeda Motor Yamaha Mio DK 4599 U 2013 Unit 1 13,196,000.00 APBD 8 2 6 13,196,000.00 - 13,196,000.00 12.00 1,099,666.67 2,199,333.33 (769,766.67) 10,996,666.67 13,196,000.00 - 13,196,000.00 1,099,666.67 3,299,000.00 9,897,000.00 4-1-1 Camat Buleleng
PenguranganSub-sub Kelompok Identifikasi Barang
KeteranganKode Barang
Penambahan 2015Umur Ekonomis
Perhitungan Penyusutan 2015
2
KANTOR CAMAT BULELENG
DAFTAR INVENTARIS PER 31 DESEMBER 2015LAMPIRAN III
No Urut
Menurut Administrasi
Kode
Nama Barang Luas/ Merek Tipe Tahun Satuan Jml Harga Sumber Nilai Perolehan Nilai
Residu
Dasar Penyusutan Umur
Ekonomis
Penyusutan Per
Tahun
Ak. Peny. Tahun 2014 Koreksi Penyusutan Nilai Buku Nilai Perolehan Ak. Penyusutan Nilai Perolehan
Nilai
Residu Dasar Penyusutan
Beban Penyusutan
2015
Akumulasi Peny.
2015 Nilai Buku
UPB
Volume Brg Satuan Dana Total
Peng
guna
an
Sisa
1 3 4 5 6 7 8 9 10 11 12 13 14 18 19
PenguranganSub-sub Kelompok Identifikasi Barang
KeteranganKode Barang
Penambahan 2015Umur Ekonomis
Perhitungan Penyusutan 2015
2
No Urut
Menurut Administrasi
38 02 03 01 04 01 Sepeda Motor Yamaha Mio DK 4601 U 2013 Unit 1 13,196,000.00 APBD 8 2 6 13,196,000.00 - 13,196,000.00 12.00 1,099,666.67 2,199,333.33 (769,766.67) 10,996,666.67 13,196,000.00 - 13,196,000.00 1,099,666.67 3,299,000.00 9,897,000.00 4-1-1 Ksb. Um
39 02 03 01 04 01 Sepeda Motor Yamaha Mio DK 4602 U 2013 Unit 1 13,196,000.00 APBD 8 2 6 13,196,000.00 - 13,196,000.00 12.00 1,099,666.67 2,199,333.33 (769,766.67) 10,996,666.67 13,196,000.00 - 13,196,000.00 1,099,666.67 3,299,000.00 9,897,000.00 4-1-1 Ksb. Keuangan
40 02 03 01 04 01 Sepeda Motor KLX 150 S DK 5134 U 2014 Unit 1 26,800,000.00 APBD 8 1 7 26,800,000.00 - 26,800,000.00 12.00 2,233,333.33 2,233,333.33 (781,666.67) 24,566,666.67 26,800,000.00 - 26,800,000.00 2,233,333.33 4,466,666.67 22,333,333.33 4-1-1 Camat Buleleng
41 02 03 01 04 01 Sepeda Motor Yamaha
Xeon DK 5225 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Ksb Umum
42 02 03 01 04 01 Sepeda Motor Yamaha
Xeon DK 5226 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kasi Pemerintahan
43 02 03 01 04 01 Sepeda Motor Yamaha
Xeon DK 5227 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kasi Sosial
44 02 03 01 04 01 Sepeda Motor Vario DK 5269 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Banyuasri
45 02 03 01 04 01 Sepeda Motor Vario DK 5268 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Banjar Tegal
46 02 03 01 04 01 Sepeda Motor Vario DK 5254 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Banjar Jawa
47 02 03 01 04 01 Sepeda Motor Vario DK 5267 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Banjar Bali
48 02 03 01 04 01 Sepeda Motor Vario DK 5234 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Paket Agung
49 02 03 01 04 01 Sepeda Motor Vario DK 5245 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Liligundi
50 02 03 01 04 01 Sepeda Motor Vario DK 5263 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Beratan
51 02 03 01 04 01 Sepeda Motor Vario DK 5262 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Kampung Singaraja
52 02 03 01 04 01 Sepeda Motor Vario DK 5261 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Kampung Kajanan
53 02 03 01 04 01 Sepeda Motor Vario DK 5265 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Kampung Bugis
54 02 03 01 04 01 Sepeda Motor Vario DK 5264 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Kampung Baru
55 02 03 01 04 01 Sepeda Motor Vario DK 5266 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Kampung Anyar
56 02 03 01 04 01 Sepeda Motor Vario DK 5231 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Astina
57 02 03 01 04 01 Sepeda Motor Vario DK 5257 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Kaliuntu
58 02 03 01 04 01 Sepeda Motor Vario DK 5237 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Penarukan
59 02 03 01 04 01 Sepeda Motor Vario DK 5251 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Banyuning
60 02 03 01 04 01 Sepeda Motor Vario DK 5232 U 2014 Unit 1 16,000,000.00 APBD 8 1 7 16,000,000.00 - 16,000,000.00 12.00 1,333,333.33 1,333,333.33 (466,666.67) 14,666,666.67 16,000,000.00 - 16,000,000.00 1,333,333.33 2,666,666.67 13,333,333.33 4-1-1 Kel. Kendran
Jumlah Kendaraan Roda Dua 50 635,195,280.00 - - 635,195,280.00 - 635,195,280.00 600.00 52,932,940.00 205,808,592.50 (24,400,597.00) 429,386,687.50 - 34,610,530.00 34,610,530.00 600,584,750.00 - 600,584,750.00 44,957,729.17 216,155,791.67 384,428,958.33
JUMLAH ALAT-ALAT ANGKUTAN DARAT
BERMOTOR51 785,195,280.00 785,195,280.00 - 785,195,280.00 612.00 65,432,940.00 355,808,592.50 (9,400,597.00) 429,386,687.50 - 34,610,530.00 34,610,530.00 750,584,750.00 - 750,584,750.00 44,957,729.17 366,155,791.67 384,428,958.33
PERALATAN KANTOR
61 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - 1960 Buah 1 50,000.00 APBD 5 5 - 50,000.00 - 50,000.00 8.00 6,250.00 50,000.00 5,000.00 - 50,000.00 - 50,000.00 - 50,000.00 - 4-1-1 Kel. Banjar Bali
62 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - ADLER 1970 Buah 1 50,000.00 APBD 5 5 - 50,000.00 - 50,000.00 8.00 6,250.00 50,000.00 5,000.00 - 50,000.00 - 50,000.00 - 50,000.00 - 4-1-1 Kel. Kampung Bugis
02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - OPTIMA 1979 Buah 1 50,000.00 APBD 5 5 - 50,000.00 - 50,000.00 8.00 6,250.00 50,000.00 5,000.00 - 50,000.00 50,000.00 - - - - - - 4-1-1 Kel. Kampung Singaraja
02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - 1980 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 100,000.00 - - - - - - 4-1-1 R.Yanum
02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - 1980 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 100,000.00 - - - - - - 4-1-1 R.Yanum
02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - 1980 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 100,000.00 - - - - - - 4-1-1 R. Rapat ( Gdng )
63 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) OLIVETI 1982 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Kaliuntu ( RB )
64 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - OLIVETI 1987 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Penarukan
65 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - OLIVETI 1990 Buah 1 175,000.00 APBD 5 5 - 175,000.00 - 175,000.00 8.00 21,875.00 175,000.00 17,500.00 - 175,000.00 - 175,000.00 - 175,000.00 - 4-1-1 Kel. Kampung Baru
66 02 06 01 01 01 Mesin Ketik Manual Standard (14-16 Inci) - OLIVETI 1990 Buah 1 400,000.00 APBD 5 5 - 400,000.00 - 400,000.00 8.00 50,000.00 400,000.00 40,000.00 - 400,000.00 - 400,000.00 - 400,000.00 - 4-1-1 Kel. Banyuning
67 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - OLIVETI 1991 Buah 1 175,000.00 APBD 5 5 - 175,000.00 - 175,000.00 8.00 21,875.00 175,000.00 17,500.00 - 175,000.00 - 175,000.00 - 175,000.00 - 4-1-1 Kel. Banyuning
68 02 06 01 01 01 Mesin Ketik Manual Langewagon (18-27 Inci) - OLIVETI 1992 Buah 1 600,000.00 APBD 5 5 - 600,000.00 - 600,000.00 8.00 75,000.00 600,000.00 60,000.00 - 600,000.00 - 600,000.00 - 600,000.00 - 4-1-1 Kel. Kampung Singaraja
69 02 06 01 01 01 Mesin Ketik Manual Langewagon (18-27 Inci) - OPTIMA 1992 Buah 1 400,000.00 APBD 5 5 - 400,000.00 - 400,000.00 8.00 50,000.00 400,000.00 40,000.00 - 400,000.00 - 400,000.00 - 400,000.00 - 4-1-1 Kel. Banjar Jawa
70 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - OLIVETI 1993 Buah 1 600,000.00 APBD 5 5 - 600,000.00 - 600,000.00 8.00 75,000.00 600,000.00 60,000.00 - 600,000.00 - 600,000.00 - 600,000.00 - 4-1-1 Kel. Liligundi
71 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - OLIVETI 1996 Buah 1 850,000.00 APBD 5 5 - 850,000.00 - 850,000.00 8.00 106,250.00 850,000.00 85,000.00 - 850,000.00 - 850,000.00 - 850,000.00 - 4-1-1 Kel. Astina
72 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - BROTHER 1997 Buah 1 750,000.00 APBD 5 5 - 750,000.00 - 750,000.00 8.00 93,750.00 750,000.00 75,000.00 - 750,000.00 - 750,000.00 - 750,000.00 - 4-1-1 Kel. Kendran
73 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - ROYAL 1997 Buah 1 700,000.00 APBD 5 5 - 700,000.00 - 700,000.00 8.00 87,500.00 700,000.00 70,000.00 - 700,000.00 - 700,000.00 - 700,000.00 - 4-1-1 Kel. Kendran
74 02 06 01 01 01 Mesin Ketik Manual Portable (11-13 Inci) - 1997 Buah 1 750,000.00 APBD 5 5 - 750,000.00 - 750,000.00 8.00 93,750.00 750,000.00 75,000.00 - 750,000.00 - 750,000.00 - 750,000.00 - 4-1-1 Kel. Kampung Anyar
75 02 06 01 01 01 Mesin Ketik Manual Standard (14-16 Inci) - OLIVETI 1997 Buah 1 900,000.00 APBD 5 5 - 900,000.00 - 900,000.00 8.00 112,500.00 900,000.00 90,000.00 - 900,000.00 - 900,000.00 - 900,000.00 - 4-1-1 Kel. Kampung Kajanan
76 02 06 01 01 01 Mesin Ketik Manual Standard (14-16 Inci) - 1999 Buah 1 450,000.00 APBD 5 5 - 450,000.00 - 450,000.00 8.00 56,250.00 450,000.00 45,000.00 - 450,000.00 - 450,000.00 - 450,000.00 - 4-1-1 Kel. Banjar Tegal
77 02 06 01 01 01 Mesin Ketik Manual Standard (14-16 Inci) - 1999 Buah 1 450,000.00 APBD 5 5 - 450,000.00 - 450,000.00 8.00 56,250.00 450,000.00 45,000.00 - 450,000.00 - 450,000.00 - 450,000.00 - 4-1-1 Kel. Beratan
78 02 06 01 01 01 Mesin Ketik Manual Standard (14-16 Inci) 1999 Buah 1 450,000.00 APBD 5 5 - 450,000.00 - 450,000.00 8.00 56,250.00 450,000.00 45,000.00 - 450,000.00 - 450,000.00 - 450,000.00 - 4-1-1 Banyuasri
02 06 01 01 01 Mesin Ketik Manual Standard (14-16 Inci) - BROTHER 2001 Buah 1 450,000.00 APBD 5 5 - 450,000.00 - 450,000.00 8.00 56,250.00 450,000.00 45,000.00 - 450,000.00 450,000.00 - - - - - - 4-1-1 R. Sekretariat
79 02 06 01 01 01 Mesin Ketik - Olimpia 18 inchi 2007 Unit 1 3,105,000.00 APBD 8 8 - 3,105,000.00 - 3,105,000.00 8.00 388,125.00 3,105,000.00 310,500.00 - 3,105,000.00 - 3,105,000.00 - 3,105,000.00 - 4-1-1 R. Sekretariat
80 02 06 01 01 01 Mesin Ketik - Olimpia 18 inchi 2007 Unit 1 3,105,000.00 APBD 8 8 - 3,105,000.00 - 3,105,000.00 8.00 388,125.00 3,105,000.00 310,500.00 - 3,105,000.00 - 3,105,000.00 - 3,105,000.00 - 4-1-1 R.Yanum
Jumlah Mesin Ketik 25 14,960,000.00 14,960,000.00 - 14,960,000.00 200.00 1,870,000.00 14,960,000.00 1,496,000.00 - - 800,000.00 800,000.00 14,160,000.00 - 14,160,000.00 - 14,160,000.00 -
PERLENGKAPAN KANTOR
81 02 12 01 04 06 Brankas - 2000 Buah 1 1,300,000.00 5 5 - 1,300,000.00 - 1,300,000.00 8.00 162,500.00 1,300,000.00 130,000.00 - 1,300,000.00 - 1,300,000.00 - 1,300,000.00 - 4-1-1 R. Pemerintahan
82 02 06 01 04 06 Brankas - Garuda 2004 Buah 1 2,515,000.00 APBD 7 7 - 2,515,000.00 - 2,515,000.00 8.00 314,375.00 2,515,000.00 251,500.00 - 2,515,000.00 - 2,515,000.00 - 2,515,000.00 - 4-1-1 R.Camat
Jumlah Brankas 2 3,815,000.00 3,815,000.00 - 3,815,000.00 16.00 476,875.00 3,815,000.00 381,500.00 - - - - 3,815,000.00 - 3,815,000.00 - 3,815,000.00 -
83 02 12 01 04 04 Filling Besi/Metal - ROYAL 1981 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Kampung Anyar
84 02 12 01 04 04 Filling Besi/Metal - ROYAL 1984 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Banjar Bali
85 02 12 01 04 04 Filling Besi/Metal - ROYAL 1986 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Astina
02 12 01 04 04 Filling Besi/Metal - ROYAL 1988 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 100,000.00 - - - - - - 4-1-1 Kel. Kampung Singaraja
86 02 12 01 04 04 Filling Besi/Metal - ROYAL 1988 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Kampung Anyar
87 02 12 01 04 04 Filling Besi/Metal - ROYAL 1988 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Beratan
88 02 12 01 04 04 Filling Besi/Metal - 1998 Buah 1 850,000.00 APBD 5 5 - 850,000.00 - 850,000.00 8.00 106,250.00 850,000.00 85,000.00 - 850,000.00 - 850,000.00 - 850,000.00 - 4-1-1 Kel. Banjar Tegal
89 02 12 01 04 04 Filling Besi/Metal - 1999 Buah 1 900,000.00 APBD 5 5 - 900,000.00 - 900,000.00 8.00 112,500.00 900,000.00 90,000.00 - 900,000.00 - 900,000.00 - 900,000.00 - 4-1-1 Kel. Banyuasri
90 02 12 01 04 04 Filling Besi/Metal - 2000 Buah 1 900,000.00 APBD 5 5 - 900,000.00 - 900,000.00 8.00 112,500.00 900,000.00 90,000.00 - 900,000.00 - 900,000.00 - 900,000.00 - 4-1-1 Kel. Banjar Jawa
Kode
Nama Barang Luas/ Merek Tipe Tahun Satuan Jml Harga Sumber Nilai Perolehan Nilai
Residu
Dasar Penyusutan Umur
Ekonomis
Penyusutan Per
Tahun
Ak. Peny. Tahun 2014 Koreksi Penyusutan Nilai Buku Nilai Perolehan Ak. Penyusutan Nilai Perolehan
Nilai
Residu Dasar Penyusutan
Beban Penyusutan
2015
Akumulasi Peny.
2015 Nilai Buku
UPB
Volume Brg Satuan Dana Total
Peng
guna
an
Sisa
1 3 4 5 6 7 8 9 10 11 12 13 14 18 19
PenguranganSub-sub Kelompok Identifikasi Barang
KeteranganKode Barang
Penambahan 2015Umur Ekonomis
Perhitungan Penyusutan 2015
2
No Urut
Menurut Administrasi
91 02 06 01 04 04 Filling Besi/Metal 2000 Buah 1 1,015,000.00 APBD 5 5 1,015,000.00 - 1,015,000.00 8.00 126,875.00 1,015,000.00 101,500.00 - 1,015,000.00 - 1,015,000.00 - 1,015,000.00 - 4-1-1 R. Sekretariat
92 02 06 01 04 04 Filling Besi/Metal - 2001 Buah 1 939,360.00 APBD 5 5 - 939,360.00 - 939,360.00 8.00 117,420.00 939,360.00 93,936.00 - 939,360.00 - 939,360.00 - 939,360.00 - 4-1-1 Kel. Banjar Jawa
93 02 06 01 04 04 Filling Cabinet 2012 Buah 1 2,200,000.00 APBD 5 3 2 2,200,000.00 - 2,200,000.00 8.00 275,000.00 825,000.00 (363,000.00) 1,375,000.00 2,200,000.00 - 2,200,000.00 275,000.00 1,100,000.00 1,100,000.00 4-1-1 Ruang Sekretariat/Ksb.Kepeg.
Jumlah Filling Kabinet 12 7,404,360.00 7,404,360.00 - 7,404,360.00 96.00 925,545.00 6,029,360.00 157,436.00 1,375,000.00 - 100,000.00 100,000.00 7,304,360.00 - 7,304,360.00 275,000.00 6,204,360.00 1,100,000.00
94 02 06 02 01 01 Lemari Kayu - 1980 Buah 1 25,000.00 APBD 5 5 - 25,000.00 - 25,000.00 8.00 3,125.00 25,000.00 2,500.00 - 25,000.00 - 25,000.00 - 25,000.00 - 4-1-1 Kel. Kaliuntu
95 02 06 02 01 01 Lemari Kayu - 1982 Buah 1 30,000.00 APBD 5 5 - 30,000.00 - 30,000.00 8.00 3,750.00 30,000.00 3,000.00 - 30,000.00 - 30,000.00 - 30,000.00 - 4-1-1 Kel. Kaliuntu
96 02 06 02 01 01 Lemari Kayu - 1982 Buah 1 30,000.00 APBD 5 5 - 30,000.00 - 30,000.00 8.00 3,750.00 30,000.00 3,000.00 - 30,000.00 - 30,000.00 - 30,000.00 - 4-1-1 Kel. Kaliuntu
97 02 12 01 04 12 Lemari Kaca - 1999 Buah 1 750,000.00 APBD 5 5 - 750,000.00 - 750,000.00 8.00 93,750.00 750,000.00 75,000.00 - 750,000.00 - 750,000.00 - 750,000.00 - 4-1-1 Kel. Kendran
98 02 06 02 01 01 Lemari Kayu - LEMARI
ARSIP1999 Buah 1 1,000,000.00 APBD 5 5 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 Kel. Kendran
99 02 06 02 01 01 Lemari Kayu - MIONER LEMARI
KECIL1999 Buah 1 300,000.00 APBD 5 5 - 300,000.00 - 300,000.00 8.00 37,500.00 300,000.00 30,000.00 - 300,000.00 - 300,000.00 - 300,000.00 - 4-1-1 Kel. Astina
100 02 06 02 01 01 Lemari Kayu - 2000 Buah 1 1,000,000.00 APBD 5 5 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 Kel. Kaliuntu
101 02 06 02 01 01 Lemari Kayu - 2000 Buah 1 350,000.00 APBD 5 5 - 350,000.00 - 350,000.00 8.00 43,750.00 350,000.00 35,000.00 - 350,000.00 - 350,000.00 - 350,000.00 - 4-1-1 Kel. Kampung Anyar
102 02 06 02 01 01 Lemari Kayu - 2001 Buah 1 1,600,000.00 APBD 5 5 - 1,600,000.00 - 1,600,000.00 8.00 200,000.00 1,600,000.00 160,000.00 - 1,600,000.00 - 1,600,000.00 - 1,600,000.00 - 4-1-1 Kel. Beratan
103 02 06 02 01 01 Lemari Kayu - OLIMPIC LEMARI
BUKU2001 Buah 1 1,600,000.00 APBD 5 5 - 1,600,000.00 - 1,600,000.00 8.00 200,000.00 1,600,000.00 160,000.00 - 1,600,000.00 - 1,600,000.00 - 1,600,000.00 - 4-1-1 Kel. Banyuasri
104 02 12 02 01 01 Lemari Arsip - 2003 Buah 1 1,300,000.00 APBD 6 6 - 1,300,000.00 - 1,300,000.00 8.00 162,500.00 1,300,000.00 130,000.00 - 1,300,000.00 - 1,300,000.00 - 1,300,000.00 - 4-1-1 R.Trantib
105 02 06 01 04 01 Almari besi - 2007 Unit 1 3,400,000.00 APBD 8 8 - 3,400,000.00 - 3,400,000.00 8.00 425,000.00 3,400,000.00 340,000.00 - 3,400,000.00 - 3,400,000.00 - 3,400,000.00 - 4-1-1 R .Rapat/Sekretariat
106 02 06 01 04 01 Almari Besi - Datafile 2008 Unit 1 1,950,000.00 APBD 8 7 1 1,950,000.00 - 1,950,000.00 8.00 243,750.00 1,706,250.00 170,625.00 243,750.00 1,950,000.00 - 1,950,000.00 243,750.00 1,950,000.00 - 4-1-1 R. Sosial
107 02 06 01 04 01 Almari Besi - Datafile 2008 Unit 1 1,950,000.00 APBD 8 7 1 1,950,000.00 - 1,950,000.00 8.00 243,750.00 1,706,250.00 170,625.00 243,750.00 1,950,000.00 - 1,950,000.00 243,750.00 1,950,000.00 - 4-1-1 R. Pemerintahan
108 02 06 02 01 54 Almari Pakaian 2012 Buah 1 1,900,000.00 APBD 5 3 2 1,900,000.00 - 1,900,000.00 8.00 237,500.00 712,500.00 (313,500.00) 1,187,500.00 1,900,000.00 - 1,900,000.00 237,500.00 950,000.00 950,000.00 4-1-1 Rumah Jabatan
Jumlah Almari 15 17,185,000.00 17,185,000.00 - 17,185,000.00 120.00 2,148,125.00 15,510,000.00 1,166,250.00 1,675,000.00 - - - 17,185,000.00 - 17,185,000.00 725,000.00 16,235,000.00 950,000.00
109 02 06 02 04 03 AC Unit - Nasional 2004 Buah 1 7,500,000.00 APBD 7 7 - 7,500,000.00 - 7,500,000.00 8.00 937,500.00 7,500,000.00 750,000.00 - 7,500,000.00 - 7,500,000.00 - 7,500,000.00 - 4-1-1 R. Camat
110 02 06 02 04 03 AC Unit - Panasonic 2007 Unit 1 7,000,000.00 APBD 8 8 - 7,000,000.00 - 7,000,000.00 8.00 875,000.00 7,000,000.00 700,000.00 - 7,000,000.00 - 7,000,000.00 - 7,000,000.00 - 4-1-1 R. Sosial
02 06 02 04 03 AC Unit - Panasonic 2008 Unit 1 6,350,000.00 APBD 8 7 1 6,350,000.00 - 6,350,000.00 8.00 793,750.00 5,556,250.00 555,625.00 793,750.00 6,350,000.00 5,556,250.00 - - - - - - 4-1-1 R. Rapat/Sekretariat
02 06 02 04 03 AC Unit - Panasonic 2008 Unit 1 6,350,000.00 APBD 8 7 1 6,350,000.00 - 6,350,000.00 8.00 793,750.00 5,556,250.00 555,625.00 793,750.00 6,350,000.00 5,556,250.00 - - - - - - 4-1-1 R.Yanum
111 02 06 02 04 03 AC Unit Panasonic 2012 Unit 1 4,000,000.00 APBD 8 3 5 4,000,000.00 - 4,000,000.00 8.00 500,000.00 1,500,000.00 150,000.00 2,500,000.00 4,000,000.00 - 4,000,000.00 500,000.00 2,000,000.00 2,000,000.00 4-1-1 Rumah Jabatan
112 02 06 02 04 03 AC Unit LG 2013 Unit 1 4,000,000.00 APBD 8 2 6 4,000,000.00 - 4,000,000.00 8.00 500,000.00 1,000,000.00 100,000.00 3,000,000.00 4,000,000.00 - 4,000,000.00 500,000.00 1,500,000.00 2,500,000.00 4-1-1 Ruang Sekretariat
113 02 06 02 04 03 AC Unit LG 2013 Unit 1 4,000,000.00 APBD 8 2 6 4,000,000.00 - 4,000,000.00 8.00 500,000.00 1,000,000.00 100,000.00 3,000,000.00 4,000,000.00 - 4,000,000.00 500,000.00 1,500,000.00 2,500,000.00 4-1-1 Ruang Rapat/Aula
114 02 06 02 04 03 AC Unit LG 2013 Unit 1 4,000,000.00 APBD 8 2 6 4,000,000.00 - 4,000,000.00 8.00 500,000.00 1,000,000.00 100,000.00 3,000,000.00 4,000,000.00 - 4,000,000.00 500,000.00 1,500,000.00 2,500,000.00 4-1-1 Ruang Pemerintahan
115 02 06 02 04 03 AC Unit LG 2013 Unit 1 4,500,000.00 APBD 8 2 6 4,500,000.00 - 4,500,000.00 8.00 562,500.00 1,125,000.00 112,500.00 3,375,000.00 4,500,000.00 - 4,500,000.00 562,500.00 1,687,500.00 2,812,500.00 4-1-1 Ruang Pelayanan Umum
116 02 06 02 04 03 AC Unit LG 2013 Unit 1 4,500,000.00 APBD 8 2 6 4,500,000.00 - 4,500,000.00 8.00 562,500.00 1,125,000.00 112,500.00 3,375,000.00 4,500,000.00 - 4,500,000.00 562,500.00 1,687,500.00 2,812,500.00 4-1-1 Ruang Pembangunan
117 02 06 02 04 03 AC Unit LG 2014 Unit 1 4,000,000.00 APBD 8 1 7 4,000,000.00 - 4,000,000.00 8.00 500,000.00 500,000.00 50,000.00 3,500,000.00 4,000,000.00 - 4,000,000.00 500,000.00 1,000,000.00 3,000,000.00 4-1-1 Ruang Sekretariat
118 02 06 02 04 03 AC Unit LG 2014 Unit 1 4,000,000.00 APBD 8 1 7 4,000,000.00 - 4,000,000.00 8.00 500,000.00 500,000.00 50,000.00 3,500,000.00 4,000,000.00 - 4,000,000.00 500,000.00 1,000,000.00 3,000,000.00 4-1-1 Ruang Rapat/Aula
119 02 06 02 04 03 AC Unit LG 2015 Unit 1 8.00 4,000,000.00 4,000,000.00 - 4,000,000.00 500,000.00 500,000.00 3,500,000.00 4-1-1 Ruang Pembangunan
120 02 06 02 04 03 AC Unit LG 2015 Unit 1 8.00 4,000,000.00 4,000,000.00 - 4,000,000.00 500,000.00 500,000.00 3,500,000.00 4-1-1 Ruang Pemerintahan
Jumlah AC ( Air Conditioner ) 14 60,200,000.00 60,200,000.00 - 60,200,000.00 112.00 7,525,000.00 33,362,500.00 3,336,250.00 26,837,500.00 8,000,000.00 12,700,000.00 11,112,500.00 55,500,000.00 - 55,500,000.00 5,125,000.00 27,375,000.00 28,125,000.00
121 02 12 02 04 06 Kipas Angin - ICIPAN 2002 Buah 1 150,000.00 APBD 5 5 - 150,000.00 - 150,000.00 8.00 18,750.00 150,000.00 15,000.00 - 150,000.00 - 150,000.00 - 150,000.00 - 4-1-1 Kel. Beratan
122 02 12 02 04 06 Kipas Angin - CMC 2002 Buah 1 150,000.00 APBD 5 5 - 150,000.00 - 150,000.00 8.00 18,750.00 150,000.00 15,000.00 - 150,000.00 - 150,000.00 - 150,000.00 - 4-1-1 Kel. Beratan
123 02 12 02 04 06 Kipas Angin - NASIONAL 2000 Buah 1 125,000.00 APBD 5 5 - 125,000.00 - 125,000.00 8.00 15,625.00 125,000.00 12,500.00 - 125,000.00 - 125,000.00 - 125,000.00 - 4-1-1 Kel. Kaliuntu
124 02 12 02 04 06 Kipas Angin - MASPION 2000 Buah 1 150,000.00 APBD 5 5 - 150,000.00 - 150,000.00 8.00 18,750.00 150,000.00 15,000.00 - 150,000.00 - 150,000.00 - 150,000.00 - 4-1-1 Kel. Kaliuntu
125 02 12 02 04 06 Kipas Angin - MASPION 2000 Buah 1 150,000.00 APBD 5 5 - 150,000.00 - 150,000.00 8.00 18,750.00 150,000.00 15,000.00 - 150,000.00 - 150,000.00 - 150,000.00 - 4-1-1 Kel. Kaliuntu
126 02 12 02 04 06 Kipas Angin - 2000 Buah 1 125,000.00 APBD 5 5 - 125,000.00 - 125,000.00 8.00 15,625.00 125,000.00 12,500.00 - 125,000.00 - 125,000.00 - 125,000.00 - 4-1-1 Kel. Beratan
127 02 12 02 04 06 Kipas Angin - 2000 Buah 1 125,000.00 APBD 5 5 - 125,000.00 - 125,000.00 8.00 15,625.00 125,000.00 12,500.00 - 125,000.00 - 125,000.00 - 125,000.00 - 4-1-1 Kel. Beratan
128 02 12 02 04 06 Kipas Angin - CMC 2000 Buah 1 125,000.00 APBD 5 5 - 125,000.00 - 125,000.00 8.00 15,625.00 125,000.00 12,500.00 - 125,000.00 - 125,000.00 - 125,000.00 - 4-1-1 Kel. Beratan
Jumlah Kipas Angin 8 1,100,000.00 1,100,000.00 - 1,100,000.00 64.00 137,500.00 1,100,000.00 110,000.00 - - - - 1,100,000.00 - 1,100,000.00 - 1,100,000.00 -
129 02 12 01 05 07 Papan Pengumuman - 2002 Buah 1 100,000.00 APBD 5 5 - 100,000.00 - 100,000.00 8.00 12,500.00 100,000.00 10,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 4-1-1 Kel. Kaliuntu
130 02 06 01 05 01 Papan Data 2003 Buah 1 1,000,000.00 APBD 6 6 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 R. Sosial
131 02 06 01 05 01 Papan Data 2003 Buah 1 1,000,000.00 APBD 6 6 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 R. Rapat
132 02 06 01 05 01 Papan Data 2003 Buah 1 1,000,000.00 APBD 6 6 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 R. Trantib
133 02 06 01 05 01 Papan Data 2003 Buah 1 1,000,000.00 APBD 6 6 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 R. Pembangunan
134 02 06 01 05 01 Papan Data 2003 Buah 1 1,000,000.00 APBD 6 6 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 R. Sekretariat
135 02 06 01 05 01 Papan Data 2003 Buah 1 1,000,000.00 APBD 6 6 - 1,000,000.00 - 1,000,000.00 8.00 125,000.00 1,000,000.00 100,000.00 - 1,000,000.00 - 1,000,000.00 - 1,000,000.00 - 4-1-1 Ruang Loby
Jumlah Papan Nama 7 6,100,000.00 6,100,000.00 - 6,100,000.00 56.00 762,500.00 6,100,000.00 610,000.00 - - - - 6,100,000.00 - 6,100,000.00 - 6,100,000.00 -
136 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Loby/Sekretariat
137 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Beratan
138 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Liligundi
139 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Kampung Singaraja
140 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Paket Agung
141 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Kendran
142 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Banjar Tegal
143 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Banyuasri
144 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Kaliuntu
145 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Kampung Anyar
146 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Banjar Jawa
147 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Astina
148 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Banjar Bali
149 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Kampung Kajanan
Kode
Nama Barang Luas/ Merek Tipe Tahun Satuan Jml Harga Sumber Nilai Perolehan Nilai
Residu
Dasar Penyusutan Umur
Ekonomis
Penyusutan Per
Tahun
Ak. Peny. Tahun 2014 Koreksi Penyusutan Nilai Buku Nilai Perolehan Ak. Penyusutan Nilai Perolehan
Nilai
Residu Dasar Penyusutan
Beban Penyusutan
2015
Akumulasi Peny.
2015 Nilai Buku
UPB
Volume Brg Satuan Dana Total
Peng
guna
an
Sisa
1 3 4 5 6 7 8 9 10 11 12 13 14 18 19
PenguranganSub-sub Kelompok Identifikasi Barang
KeteranganKode Barang
Penambahan 2015Umur Ekonomis
Perhitungan Penyusutan 2015
2
No Urut
Menurut Administrasi
150 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Kampung Bugis
151 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Kampung Baru
152 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Banyuning
153 02 06 01 05 01 Papan Struktur - - 2009 Unit 1 500,000.00 APBD 8 6 2 500,000.00 - 500,000.00 8.00 62,500.00 375,000.00 37,500.00 125,000.00 500,000.00 - 500,000.00 62,500.00 437,500.00 62,500.00 4-1-1 Kel. Penarukan
Jumlah Papan Struktur 18 9,000,000.00 9,000,000.00 - 9,000,000.00 144.00 1,125,000.00 6,750,000.00 675,000.00 2,250,000.00 - - - 9,000,000.00 - 9,000,000.00 1,125,000.00 7,875,000.00 1,125,000.00
154 02 06 02 06 50 Korden - 2008 Meter 400 62,500.00 APBD 8 7 1 25,000,000.00 - 25,000,000.00 8.00 3,125,000.00 21,875,000.00 2,187,500.00 3,125,000.00 25,000,000.00 - 25,000,000.00 3,125,000.00 25,000,000.00 - 4-1-1
Sek.Pemb.R.Rpt.Camat.Sos.P
Jumlah Korden 1 62,500.00 25,000,000.00 - 25,000,000.00 8.00 3,125,000.00 21,875,000.00 2,187,500.00 3,125,000.00 - - - 25,000,000.00 - 25,000,000.00 3,125,000.00 25,000,000.00 -
155 02 06 02 01 61 Trali - 2008 Buah 1 400,000.00 APBD 8 7 1 400,000.00 - 400,000.00 8.00 50,000.00 350,000.00 35,000.00 50,000.00 400,000.00 - 400,000.00 50,000.00 400,000.00 - 4-1-1 R. Pemerintahan
156 02 06 02 01 61 Trali - 2008 Buah 1 400,000.00 APBD 8 7 1 400,000.00 - 400,000.00 8.00 50,000.00 350,000.00 35,000.00 50,000.00 400,000.00 - 400,000.00 50,000.00 400,000.00 - 4-1-1 R. Pemerintahan
157 02 06 02 01 61 Trali - 2008 Buah 1 400,000.00 APBD 8 7 1 400,000.00 - 400,000.00 8.00 50,000.00 350,000.00 35,000.00 50,000.00 400,000.00 - 400,000.00 50,000.00 400,000.00 - 4-1-1 R. Pemerintahan
158 02 06 02 01 61 Trali - 2008 Buah 1 400,000.00 APBD 8 7 1 400,000.00 - 400,000.00 8.00 50,000.00 350,000.00 35,000.00 50,000.00 400,000.00 - 400,000.00 50,000.00 400,000.00 - 4-1-1 R. Pemerintahan
159 02 06 02 01 61 Trali - 2008 Buah 1 400,000.00 APBD 8 7 1 400,000.00 - 400,000.00 8.00 50,000.00 350,000.00 35,000.00 50,000.00 400,000.00 - 400,000.00 50,000.00 400,000.00 - 4-1-1 R. Pemerintahan
160 02 06 02 01 61 Trali - 2008 Buah 1 400,000.00 APBD 8 7 1 400,000.00 - 400,000.00 8.00 50,000.00 350,000.00 35,000.00 50,000.00 400,000.00 - 400,000.00 50,000.00 400,000.00 - 4-1-1 R. Pemerintahan
161 02 06 02 01 61 Trali - 2008 Buah 1 400,000.00 APBD 8 7 1 400,000.00 - 400,000.00
