LAPORAN KONDISI BARANG Per 30 Juni 2020Tanggal Halaman Kode Lap.::: 1 LKBT- PKPB1 30-06-2020 LAPORAN...

TanggalHalamanKode Lap.

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1LKBT- PKPB1

30-06-2020

LAPORAN KONDISI BARANG

PENGADILAN TINGGI AGAMA MEDAN

005.01.07.403083.000NAMA UAKPBKODE UAKPB

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MAHKAMAH AGUNGBADAN URUSAN ADMINISTRASI

PENGADILAN AGAMA SIMALUNGUN

No.Sub-Sub Kelompok

Nama BarangKode Barang Satuan Harga PerolehanKondisi

Baik Rusak Ringan Rusak Berat1 2 3 4 5 6 7 8 9

Per 30 Juni 2020

N U P

1 1 0 0 1,040 1,868,686,0002 . 01 . 01 . 04 . 001 Tanah Bangunan Kantor Pemerintah M2 2 2 0 0 5,045 17,525,625,000

0 0 6,085 19,394,311,000Jumlah Tanah Bangunan Kantor Pemerintah

1 1 1 0 0 11,050,0003 . 01 . 03 . 04 . 002 Portable Generating Set Unit 2 2 0 0 1 8,057,500

1 0 1 19,107,500Jumlah Portable Generating Set

1 1 0 0 1 180,000,0003 . 02 . 01 . 02 . 003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 0 0 1 180,000,000Jumlah Mini Bus ( Penumpang 14 Orang Kebawah )

1 1 1 0 0 2,900,0003 . 02 . 01 . 04 . 001 Sepeda Motor Unit 2 2 0 0 1 10,000,000 3 3 0 0 1 12,300,000

1 0 2 25,200,000Jumlah Sepeda Motor

1 1 1 0 0 187,0003 . 05 . 01 . 01 . 001 Mesin Ketik Manual Portable (11-13 Inci) Buah 2 2 0 1 0 177,000 3 3 0 1 0 177,000

1 2 0 541,000Jumlah Mesin Ketik Manual Portable (11-13 Inci)

1 1 1 0 0 58,0003 . 05 . 01 . 01 . 006 Mesin Ketik Listrik Standard (14-16 Inci) Buah 1 0 0 58,000Jumlah Mesin Ketik Listrik Standard (14-16 Inci)

1 1 0 0 1 12,064,0003 . 05 . 01 . 04 . 001 Lemari Besi/metal Buah 2 2 0 0 1 12,064,000 3 3 0 0 1 4,360,000 4 4 0 0 1 4,360,000

0 0 4 32,848,000Jumlah Lemari Besi/metal

1 1 0 0 1 142,0003 . 05 . 01 . 04 . 002 Lemari Kayu Buah 2 2 0 1 0 79,000 3 3 1 0 0 89,000 4 4 1 0 0 87,000 5 5 1 0 0 79,000 6 6 0 1 0 97,000


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2LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

7 7 1 0 0 55,0003 . 05 . 01 . 04 . 002 Lemari Kayu Buah 8 8 0 0 1 900,000 9 9 0 0 1 900,000 10 10 0 0 1 900,000 11 11 0 0 1 900,000 12 12 0 0 1 900,000 13 13 0 0 1 900,000 14 14 0 0 1 900,000 15 15 1 0 0 1,420,000 16 16 0 0 1 2,500,000 17 17 0 0 1 6,500,000 18 18 0 0 1 7,497,904 19 19 0 0 1 4,801,263 20 20 0 0 1 4,801,263 21 21 0 0 1 7,702,394 22 22 0 0 1 2,655,615 23 23 0 0 1 4,544,224 24 24 0 0 1 1,500,000 25 25 0 0 1 5,250,000 26 26 0 0 1 38,500,000 27 27 0 0 1 28,600,000 28 28 0 0 1 28,600,000 29 29 0 0 1 13,000,000 30 30 0 0 1 13,000,000 31 31 0 0 1 3,499,000 32 32 0 0 1 3,499,000

5 2 25 184,798,663Jumlah Lemari Kayu

1 1 1 0 0 154,0003 . 05 . 01 . 04 . 004 Rak Kayu Buah 2 2 1 0 0 154,000

2 0 0 308,000Jumlah Rak Kayu


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3LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

1 1 0 0 1 1,150,0003 . 05 . 01 . 04 . 005 Filing Cabinet Besi Buah 2 2 0 0 1 1,500,000 3 3 0 0 1 2,100,000

0 0 3 4,750,000Jumlah Filing Cabinet Besi

1 1 0 0 1 525,0003 . 05 . 01 . 04 . 006 Filing Cabinet Kayu Buah 2 2 0 0 1 525,000 3 3 0 0 1 525,000

0 0 3 1,575,000Jumlah Filing Cabinet Kayu

1 2 0 0 1 20,036,5003 . 05 . 01 . 05 . 007 Cctv - Camera Control Television System Buah 2 3 0 0 1 8,250,000

0 0 2 28,286,500Jumlah Cctv - Camera Control Television System

1 1 0 0 1 27,0003 . 05 . 01 . 05 . 008 Papan Visual/papan Nama Buah 2 2 0 0 1 27,000 3 3 0 0 1 27,000 4 4 0 0 1 200,000 5 5 0 0 1 200,000 6 6 0 0 1 200,000 7 7 0 0 1 200,000 8 8 0 0 1 200,000 9 9 0 0 1 200,000 10 10 0 0 1 200,000 11 11 0 0 1 200,000

0 0 11 1,681,000Jumlah Papan Visual/papan Nama

1 1 0 0 1 9,0003 . 05 . 01 . 05 . 010 White Board Buah 2 2 0 0 1 32,000 3 3 0 0 1 32,000 4 4 0 0 1 97,000 5 5 0 0 1 97,000 6 6 0 0 1 97,000 7 7 1 0 0 32,000


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4LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

1 0 6 396,000Jumlah White Board

1 1 0 0 1 3,000,0003 . 05 . 01 . 05 . 013 Copy Board/elektric White Board Buah 0 0 1 3,000,000Jumlah Copy Board/elektric White Board

1 1 1 0 0 10,0003 . 05 . 01 . 05 . 016 Globe Buah 1 0 0 10,000Jumlah Globe

1 1 0 0 1 8,450,0003 . 05 . 01 . 05 . 048 Lcd Projector/infocus Buah 0 0 1 8,450,000Jumlah Lcd Projector/infocus

1 1 0 0 1 2,000,0003 . 05 . 01 . 05 . 081 Papan Pengumuman Buah 0 0 1 2,000,000Jumlah Papan Pengumuman

1 3 0 0 1 4,785,0003 . 05 . 01 . 05 . 999 Perkakas Kantor Lainnya 2 4 0 0 1 4,785,000

0 0 2 9,570,000Jumlah Perkakas Kantor Lainnya

1 1 1 0 0 325,0003 . 05 . 01 . 99 . 999 Alat Kantor Lainnya 2 2 0 0 1 1,000,000 3 3 0 0 1 1,000,000 4 5 0 0 1 3,900,000 5 6 0 0 1 800,000 6 7 0 0 1 800,000 7 8 1 0 0 21,000 8 9 0 0 1 1,950,000

2 0 6 9,796,000Jumlah Alat Kantor Lainnya

1 1 1 0 0 88,0003 . 05 . 02 . 01 . 002 Meja Kerja Kayu Buah 2 2 1 0 0 16,000 3 3 1 0 0 53,000 4 4 0 1 0 20,000 5 5 1 0 0 32,000 6 6 0 1 0 22,000 7 7 0 1 0 22,000 8 8 1 0 0 25,000


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5LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

9 9 0 1 0 59,0003 . 05 . 02 . 01 . 002 Meja Kerja Kayu Buah 10 10 1 0 0 106,000 11 11 0 1 0 59,000 12 12 1 0 0 89,000 13 13 0 1 0 49,000 14 14 0 1 0 20,000 15 15 0 1 0 16,000 16 16 0 1 0 16,000 17 17 0 1 0 36,000 18 18 0 1 0 32,000 19 19 1 0 0 10,000 20 20 0 1 0 49,000 21 21 0 1 0 20,000 22 22 0 1 0 36,000 23 23 1 0 0 24,000 24 24 1 0 0 26,000 25 25 1 0 0 15,000 26 26 1 0 0 384,000 27 27 1 0 0 29,000 28 28 1 0 0 20,000 29 29 1 0 0 26,000 30 30 1 0 0 6,000 31 31 1 0 0 6,000 32 32 1 0 0 13,000 33 33 1 0 0 6,000 34 34 0 0 1 384,000 35 35 0 0 1 3,200,000 36 36 0 0 1 700,000 37 37 0 0 1 700,000 38 38 1 0 0 450,000


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6LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

39 39 1 0 0 450,0003 . 05 . 02 . 01 . 002 Meja Kerja Kayu Buah 40 40 1 0 0 450,000 41 41 1 0 0 450,000 42 42 1 0 0 450,000 43 43 0 0 1 450,000 44 44 0 0 1 3,800,000 45 45 0 0 1 3,800,000 46 46 0 0 1 6,316,454 47 47 0 0 1 2,792,957 48 48 0 0 1 2,792,957 49 49 0 0 1 2,792,957 50 50 0 0 1 2,792,957 51 51 0 0 1 2,792,957 52 52 0 0 1 2,792,957 53 53 0 0 1 2,792,957 54 54 0 0 1 711,324 55 55 0 0 1 3,250,000 56 56 0 0 1 3,500,000 57 57 0 0 1 3,500,000 58 58 0 0 1 3,500,000 59 59 0 0 1 3,500,000 60 60 0 0 1 3,500,000 61 61 0 0 1 3,500,000 62 62 0 0 1 3,500,000 63 63 0 0 1 5,720,000 64 64 0 0 1 5,280,000 65 65 0 0 1 5,280,000 66 66 0 0 1 2,310,000 67 67 0 0 1 2,310,000 68 68 0 0 1 2,310,000


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7LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

69 69 0 0 1 2,310,0003 . 05 . 02 . 01 . 002 Meja Kerja Kayu Buah 70 70 0 0 1 2,310,000 71 71 0 0 1 2,310,000 72 72 0 0 1 2,310,000 73 73 0 0 1 2,310,000

24 14 35 105,802,477Jumlah Meja Kerja Kayu

1 1 1 0 0 178,0003 . 05 . 02 . 01 . 003 Kursi Besi/metal Buah 2 2 1 0 0 28,000 3 3 1 0 0 28,000 4 4 1 0 0 9,000 5 5 1 0 0 20,000 6 6 0 0 1 140,000 7 7 0 0 1 1,500,000 8 8 0 0 1 1,500,000 9 9 0 0 1 575,000 10 10 0 1 0 575,000 11 11 0 1 0 575,000 12 12 1 0 0 575,000 13 13 0 0 1 575,000 14 14 0 0 1 575,000 15 15 0 0 1 575,000 16 16 0 0 1 575,000 17 17 1 0 0 575,000 18 18 1 0 0 575,000 19 19 1 0 0 575,000 20 20 1 0 0 575,000 21 21 0 0 1 1,600,000 22 22 0 0 1 1,600,000 23 23 0 0 1 1,600,000 24 24 0 0 1 2,500,000


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8LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

25 25 0 0 1 2,500,0003 . 05 . 02 . 01 . 003 Kursi Besi/metal Buah 26 26 0 0 1 2,500,000 27 27 0 0 1 1,000,000 28 28 0 0 1 1,000,000 29 29 0 0 1 1,000,000 30 30 0 0 1 1,000,000 31 31 0 0 1 1,000,000 32 32 0 0 1 1,000,000 33 33 0 0 1 1,000,000 34 34 1 0 0 550,000 35 35 1 0 0 550,000 36 36 1 0 0 550,000 37 37 1 0 0 550,000 38 38 1 0 0 550,000 39 39 1 0 0 550,000 40 40 1 0 0 550,000 41 41 1 0 0 550,000 42 42 1 0 0 550,000 43 43 1 0 0 550,000 44 44 1 0 0 550,000 45 45 1 0 0 550,000 46 46 0 0 1 550,000 47 47 1 0 0 550,000 48 48 1 0 0 550,000 49 49 1 0 0 550,000 50 50 1 0 0 550,000 51 51 0 0 1 550,000 52 52 0 0 1 550,000 53 53 0 0 1 550,000 54 54 0 0 1 2,760,000


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9LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

55 55 0 0 1 2,760,0003 . 05 . 02 . 01 . 003 Kursi Besi/metal Buah 56 56 0 0 1 2,760,000 57 57 0 0 1 2,760,000 58 58 0 0 1 2,760,000 59 59 1 0 0 2,760,000 60 60 0 0 1 1,200,000 61 61 0 0 1 1,200,000 62 62 0 0 1 1,200,000 63 63 0 0 1 1,200,000 64 64 0 0 1 1,200,000 65 65 0 0 1 2,550,000 66 66 0 0 1 2,860,000 67 67 0 0 1 2,860,000 68 68 0 0 1 1,650,000 69 69 0 0 1 1,650,000 70 70 0 0 1 1,650,000 71 71 0 0 1 1,650,000 72 72 0 0 1 1,650,000 73 73 0 0 1 1,650,000 74 74 0 0 1 1,650,000 75 75 0 0 1 1,650,000 76 76 0 0 1 1,155,000 77 77 0 0 1 1,155,000 78 78 0 0 1 1,155,000 79 79 0 0 1 1,155,000 80 80 0 0 1 1,155,000 81 81 0 0 1 1,155,000 82 82 0 0 1 1,155,000 83 83 0 0 1 1,035,000 84 84 0 0 1 1,035,000


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10LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

85 85 0 0 1 1,035,0003 . 05 . 02 . 01 . 003 Kursi Besi/metal Buah 86 86 0 0 1 1,035,000 87 87 0 0 1 1,035,000 88 88 0 0 1 1,035,000 89 89 0 0 1 1,035,000 90 90 0 0 1 1,035,000 91 91 0 0 1 1,035,000 92 92 0 0 1 1,035,000 93 93 0 0 1 1,035,000

27 2 64 104,103,000Jumlah Kursi Besi/metal

1 1 1 0 0 7,0003 . 05 . 02 . 01 . 004 Kursi Kayu Buah 2 2 1 0 0 3,000 3 3 1 0 0 34,000 4 4 1 0 0 3,000 5 5 1 0 0 7,000 6 6 1 0 0 7,000 7 7 1 0 0 5,000 8 8 1 0 0 210,000 9 9 1 0 0 210,000 10 10 1 0 0 210,000 11 11 1 0 0 5,000 12 12 1 0 0 47,000 13 13 1 0 0 47,000 14 14 1 0 0 47,000 15 15 1 0 0 87,000 16 16 1 0 0 87,000 17 17 1 0 0 87,000 18 18 1 0 0 7,000 19 19 1 0 0 7,000 20 20 1 0 0 7,000


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11LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

21 21 1 0 0 210,0003 . 05 . 02 . 01 . 004 Kursi Kayu Buah 22 22 0 0 1 2,110,000 23 23 0 0 1 2,110,000 24 24 0 0 1 2,110,000 25 25 0 0 1 2,110,000 26 26 0 0 1 2,110,000 27 27 0 0 1 2,110,000 28 28 0 0 1 2,110,000 29 29 0 0 1 2,110,000 30 30 0 0 1 650,000 31 31 0 0 1 650,000 32 32 0 0 1 650,000 33 33 0 0 1 650,000

21 0 12 20,814,000Jumlah Kursi Kayu

1 1 0 0 1 671,0003 . 05 . 02 . 01 . 005 Sice Buah 2 2 1 0 0 160,000 3 3 0 1 0 160,000 4 4 0 0 1 2,950,000 5 5 0 0 1 3,200,000 6 6 0 0 1 8,450,000 7 7 0 0 1 4,000,000 8 8 0 0 1 6,000,000

1 1 6 25,591,000Jumlah Sice

1 1 0 0 1 6,500,0003 . 05 . 02 . 01 . 006 Bangku Panjang Besi/metal Buah 2 2 0 0 1 2,975,000 3 3 0 0 1 2,975,000 4 4 0 0 1 2,975,000 5 5 0 0 1 2,975,000

0 0 5 18,400,000Jumlah Bangku Panjang Besi/metal

1 1 1 0 0 19,0003 . 05 . 02 . 01 . 007 Bangku Panjang Kayu Buah


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12LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

2 2 1 0 0 29,0003 . 05 . 02 . 01 . 007 Bangku Panjang Kayu Buah 3 3 1 0 0 81,000 4 4 1 0 0 81,000 5 5 1 0 0 81,000 6 6 1 0 0 81,000 7 7 1 0 0 81,000 8 8 0 0 1 890,747 9 9 0 0 1 890,747

7 0 2 2,234,494Jumlah Bangku Panjang Kayu

1 1 0 0 1 409,0003 . 05 . 02 . 01 . 008 Meja Rapat Buah 2 2 1 0 0 354,000 3 3 0 0 1 17,117,454 4 4 0 0 1 9,442,025 5 5 0 0 1 19,394,000

1 0 4 46,716,479Jumlah Meja Rapat

1 1 0 0 1 10,439,7333 . 05 . 02 . 01 . 014 Meja Resepsionis Buah 2 2 0 0 1 41,800,000

0 0 2 52,239,733Jumlah Meja Resepsionis

1 1 1 0 0 60,0003 . 05 . 02 . 01 . 020 Kursi Fiber Glas/plastik Buah 2 2 1 0 0 60,000 3 3 1 0 0 60,000 4 4 1 0 0 60,000 5 5 1 0 0 75,000 6 6 1 0 0 75,000 7 7 1 0 0 75,000 8 8 1 0 0 75,000 9 9 1 0 0 75,000 10 10 1 0 0 75,000 11 11 1 0 0 75,000 12 12 1 0 0 75,000


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13LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

13 13 1 0 0 75,0003 . 05 . 02 . 01 . 020 Kursi Fiber Glas/plastik Buah 14 14 1 0 0 75,000 15 15 1 0 0 75,000 16 16 1 0 0 85,000 17 17 1 0 0 85,000 18 18 1 0 0 85,000 19 19 1 0 0 85,000 20 20 1 0 0 85,000 21 21 1 0 0 85,000 22 22 1 0 0 85,000 23 23 1 0 0 85,000 24 24 1 0 0 85,000

24 0 0 1,830,000Jumlah Kursi Fiber Glas/plastik

1 1 0 0 1 800,0003 . 05 . 02 . 01 . 999 Meubelair Lainnya 2 2 0 0 1 800,000 3 3 0 0 1 800,000 4 4 0 0 1 800,000 5 5 0 0 1 800,000 6 6 0 0 1 800,000 7 7 0 0 1 800,000 8 8 0 0 1 800,000 9 9 0 0 1 800,000 10 10 0 0 1 800,000

0 0 10 8,000,000Jumlah Meubelair Lainnya

1 1 0 1 0 13,0003 . 05 . 02 . 02 . 001 Jam Mekanis Buah 2 2 0 1 0 13,000

0 2 0 26,000Jumlah Jam Mekanis

1 1 1 0 0 2,750,0003 . 05 . 02 . 03 . 003 Mesin Pemotong Rumput Buah 1 0 0 2,750,000Jumlah Mesin Pemotong Rumput

1 1 1 0 0 3,150,0003 . 05 . 02 . 04 . 004 A.c. Split Buah


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14LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

2 2 0 0 1 3,150,0003 . 05 . 02 . 04 . 004 A.c. Split Buah 3 3 0 0 1 3,150,000 4 4 0 0 1 4,250,000 5 5 0 0 1 4,250,000 6 6 0 0 1 4,250,000 7 7 1 0 0 4,250,000 8 8 0 0 1 5,204,000 9 9 0 0 1 5,204,000 10 10 0 0 1 5,204,000 11 11 0 0 1 5,204,000 12 12 0 0 1 5,204,000

2 0 10 52,470,000Jumlah A.c. Split

1 1 1 0 0 180,0003 . 05 . 02 . 04 . 006 Kipas Angin Buah 2 2 1 0 0 180,000 3 3 1 0 0 180,000 4 4 1 0 0 189,000 5 5 1 0 0 525,000 6 6 1 0 0 525,000 7 7 1 0 0 525,000 8 8 1 0 0 525,000 9 9 1 0 0 525,000 10 10 1 0 0 525,000 11 11 0 0 1 850,000 12 12 0 0 1 850,000 13 13 0 0 1 850,000 14 14 0 0 1 850,000

10 0 4 7,279,000Jumlah Kipas Angin

1 1 0 0 1 3,000,0003 . 05 . 02 . 06 . 002 Televisi Buah 2 2 0 0 1 3,000,000 3 3 0 0 1 3,960,000


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15LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

4 4 0 0 1 20,020,0003 . 05 . 02 . 06 . 002 Televisi Buah 0 0 4 29,980,000Jumlah Televisi

1 1 0 0 1 1,540,0003 . 05 . 02 . 06 . 007 Loudspeaker Buah 0 0 1 1,540,000Jumlah Loudspeaker

1 1 0 0 1 5,950,0003 . 05 . 02 . 06 . 008 Sound System Buah 0 0 1 5,950,000Jumlah Sound System

1 1 0 0 1 750,0003 . 05 . 02 . 06 . 012 Wireless Buah 2 2 0 0 1 450,000 3 3 0 0 1 450,000 4 4 0 0 1 450,000 5 5 0 0 1 450,000 6 6 0 0 1 450,000

0 0 6 3,000,000Jumlah Wireless

1 1 0 0 1 560,0003 . 05 . 02 . 06 . 014 Microphone Buah 2 2 0 0 1 225,000 3 3 0 0 1 225,000

0 0 3 1,010,000Jumlah Microphone

1 1 0 0 1 750,0003 . 05 . 02 . 06 . 017 Unit Power Supply Buah 0 0 1 750,000Jumlah Unit Power Supply

1 1 1 0 0 4,000,0003 . 05 . 02 . 06 . 019 Stabilisator Buah 1 0 0 4,000,000Jumlah Stabilisator

1 1 0 0 1 21,0003 . 05 . 02 . 06 . 030 Tiang Bendera Buah 0 0 1 21,000Jumlah Tiang Bendera

1 1 0 0 1 215,0003 . 05 . 02 . 06 . 035 Kaca Hias Buah 0 0 1 215,000Jumlah Kaca Hias

1 1 1 0 0 1,040,0003 . 05 . 02 . 06 . 036 Dispenser Buah 2 2 0 0 1 1,040,000 3 3 1 0 0 1,040,000


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16LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

4 4 0 0 1 1,040,0003 . 05 . 02 . 06 . 036 Dispenser Buah 5 5 0 0 1 1,040,000 6 6 1 0 0 1,040,000

3 0 3 6,240,000Jumlah Dispenser

1 1 0 0 1 21,0003 . 05 . 02 . 06 . 040 Palu Sidang Buah 0 0 1 21,000Jumlah Palu Sidang

1 3 0 0 1 4,455,0003 . 05 . 02 . 06 . 042 Lambang Instansi Buah 0 0 1 4,455,000Jumlah Lambang Instansi

1 1 0 0 1 3,360,0003 . 05 . 02 . 06 . 046 Handy Cam Buah 0 0 1 3,360,000Jumlah Handy Cam

1 1 0 0 1 3,080,0003 . 05 . 02 . 06 . 056 Karpet Buah 0 0 1 3,080,000Jumlah Karpet

1 1 1 0 0 725,0003 . 05 . 02 . 06 . 058 Gordyin/kray Buah 2 2 1 0 0 725,000 3 3 1 0 0 725,000 4 4 0 0 1 800,000 5 5 0 0 1 800,000 6 6 0 0 1 800,000 7 7 0 0 1 800,000 8 8 0 0 1 800,000 9 9 0 0 1 800,000 10 10 0 0 1 800,000 11 11 0 0 1 800,000 12 12 0 0 1 800,000 13 13 0 0 1 800,000

3 0 10 10,175,000Jumlah Gordyin/kray

1 1 0 0 1 400,0003 . 05 . 02 . 06 . 060 Asbak Tinggi Buah 2 2 0 0 1 400,000 3 3 0 0 1 400,000


:::

17LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

0 0 3 1,200,000Jumlah Asbak Tinggi

1 1 1 0 0 52,0003 . 05 . 02 . 06 . 061 Keset Kaki Buah 2 2 1 0 0 52,000 3 3 1 0 0 52,000 4 4 1 0 0 52,000 5 5 1 0 0 52,000 6 6 1 0 0 52,000 7 7 1 0 0 52,000 8 8 1 0 0 52,000 9 9 1 0 0 52,000 10 10 1 0 0 52,000 11 11 0 0 1 294,850 12 12 0 0 1 294,850 13 13 0 0 1 294,850

10 0 3 1,404,550Jumlah Keset Kaki

1 1 0 0 1 630,0003 . 05 . 02 . 06 . 068 Dvd Player Buah 0 0 1 630,000Jumlah Dvd Player

1 1 0 0 1 150,0003 . 05 . 02 . 06 . 999 Alat Rumah Tangga Lainnya ( Home Use ) 2 2 1 0 0 150,000 3 3 1 0 0 150,000 4 4 1 0 0 845,000 5 5 0 0 1 325,000 6 6 1 0 0 325,000 7 7 1 0 0 325,000

5 0 2 2,270,000Jumlah Alat Rumah Tangga Lainnya ( Home Use )

1 1 1 0 0 1,450,0003 . 06 . 01 . 01 . 036 Microphone/wireless Mic Buah 1 0 0 1,450,000Jumlah Microphone/wireless Mic

1 1 0 0 1 10,010,0003 . 06 . 01 . 01 . 048 Uninterruptible Power Supply (ups) Buah 2 2 0 0 1 10,010,000


:::

18LKBT- PKPB1

30-06-2020




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No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

3 3 0 0 1 2,534,0003 . 06 . 01 . 01 . 048 Uninterruptible Power Supply (ups) Buah 4 4 0 0 1 2,534,000 5 5 0 0 1 2,534,000 6 6 0 0 1 2,534,000

0 0 6 30,156,000Jumlah Uninterruptible Power Supply (ups)

1 2 0 0 1 6,160,0003 . 06 . 01 . 02 . 128 Camera Digital Buah 0 0 1 6,160,000Jumlah Camera Digital

1 1 0 1 0 127,0003 . 06 . 02 . 01 . 003 Pesawat Telephone Buah 2 2 0 0 1 375,000

0 1 1 502,000Jumlah Pesawat Telephone

1 1 1 0 0 6,0003 . 06 . 02 . 01 . 008 Selective Colling Buah 2 2 0 0 1 320,000 3 3 0 0 1 320,000 4 4 0 0 1 320,000 5 5 1 0 0 525,000 6 6 1 0 0 525,000 7 7 1 0 0 525,000 8 8 1 0 0 525,000 9 9 0 0 1 525,000 10 10 1 0 0 525,000

6 0 4 4,116,000Jumlah Selective Colling

1 1 0 0 1 4,697,0003 . 06 . 02 . 01 . 010 Facsimile Buah 0 0 1 4,697,000Jumlah Facsimile

1 1 0 0 1 7,800,0003 . 06 . 02 . 07 . 005 Finger Printer Time And Attandance AccesControl System

Buah

0 0 1 7,800,000Jumlah Finger Printer Time And Attandance Acces Control System

1 1 0 0 1 780,0003 . 06 . 03 . 10 . 999 Peralatan Antena Shf/parabola Lainnya 0 0 1 780,000Jumlah Peralatan Antena Shf/parabola Lainnya

1 1 0 0 1 650,0003 . 06 . 03 . 23 . 003 Receiver Stl/shf Buah


:::

19LKBT- PKPB1

30-06-2020




::



No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

2 2 0 0 1 650,0003 . 06 . 03 . 23 . 003 Receiver Stl/shf Buah 0 0 2 1,300,000Jumlah Receiver Stl/shf

1 1 0 0 1 1,936,0003 . 06 . 03 . 45 . 001 Scanner Facsimile Buah 0 0 1 1,936,000Jumlah Scanner Facsimile

1 1 0 0 1 189,999,7003 . 06 . 03 . 47 . 002 Genset Buah 0 0 1 189,999,700Jumlah Genset

1 1 0 0 1 2,234,0003 . 07 . 01 . 01 . 127 Kursi Dorong Buah 0 0 1 2,234,000Jumlah Kursi Dorong

1 1 0 0 1 750,0003 . 10 . 01 . 01 . 004 Internet Buah 0 0 1 750,000Jumlah Internet

1 1 0 0 1 17,840,0003 . 10 . 01 . 01 . 999 Komputer Jaringan Lainnya 0 0 1 17,840,000Jumlah Komputer Jaringan Lainnya

1 1 0 0 1 141,0003 . 10 . 01 . 02 . 001 P.c Unit Buah 2 2 0 1 0 2,000,000 3 3 0 1 0 2,000,000 4 4 0 1 0 3,000,000 5 5 0 1 0 3,000,000 6 6 1 0 0 5,456,000 7 7 1 0 0 5,456,000 8 8 1 0 0 5,456,000 9 9 1 0 0 4,004,000 10 10 1 0 0 4,004,000 11 11 0 0 1 6,215,000 12 12 0 0 1 6,215,000 13 13 0 0 1 6,215,000 14 14 0 0 1 10,000,000 15 15 0 0 1 10,000,000 16 16 0 0 1 10,000,000 17 17 0 0 1 9,900,000


:::

20LKBT- PKPB1

30-06-2020




::



No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

18 18 0 0 1 9,900,0003 . 10 . 01 . 02 . 001 P.c Unit Buah 19 19 0 0 1 9,900,000 20 20 0 0 1 9,900,000 21 21 0 0 1 12,187,400 22 22 0 0 1 12,187,400 23 23 0 0 1 12,187,400 24 24 0 0 1 12,187,400 25 25 0 0 1 12,500,000 26 26 0 0 1 12,500,000

5 4 17 196,511,600Jumlah P.c Unit

1 1 0 0 1 15,025,0003 . 10 . 01 . 02 . 002 Lap Top Buah 2 2 0 0 1 12,599,500 3 3 0 0 1 12,599,500 4 4 0 0 1 12,599,500

0 0 4 52,823,500Jumlah Lap Top

1 1 1 0 0 9,000,0003 . 10 . 01 . 02 . 003 Note Book Buah 2 2 1 0 0 9,000,000 3 3 1 0 0 9,000,000 4 4 1 0 0 9,200,000 5 5 0 0 1 9,200,000 6 6 0 0 1 9,200,000 7 7 0 0 1 9,200,000 8 8 0 0 1 9,200,000 9 9 0 0 1 9,200,000 10 10 0 0 1 7,050,000 11 11 0 0 1 7,050,000 12 12 0 0 1 7,050,000 13 13 0 0 1 7,050,000 14 14 1 0 0 7,370,000 15 15 0 0 1 7,370,000


:::

21LKBT- PKPB1

30-06-2020




::



No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

16 16 0 0 1 7,370,0003 . 10 . 01 . 02 . 003 Note Book Buah 17 17 0 0 1 7,370,000 18 18 1 0 0 7,370,000 19 19 1 0 0 7,370,000 20 20 0 0 1 7,370,000 21 21 0 0 1 7,370,000 22 22 0 0 1 7,370,000 23 23 0 0 1 7,370,000 24 24 0 0 1 9,570,000 25 25 0 0 1 15,000,000 26 26 0 0 1 15,000,000 27 27 0 0 1 14,850,000 28 28 0 0 1 12,925,000 29 29 0 0 1 12,925,000

7 0 22 264,370,000Jumlah Note Book

1 1 1 0 0 989,0003 . 10 . 02 . 01 . 006 Cpu (peralatan Mainframe) Buah 1 0 0 989,000Jumlah Cpu (peralatan Mainframe)

1 1 1 0 0 371,0003 . 10 . 02 . 01 . 007 Disk Pack (peralatan Mainframe) Buah 1 0 0 371,000Jumlah Disk Pack (peralatan Mainframe)

1 1 1 0 0 213,0003 . 10 . 02 . 01 . 010 Line Printer Buah 1 0 0 213,000Jumlah Line Printer

1 1 1 0 0 349,0003 . 10 . 02 . 01 . 013 Keyboard (peralatan Mainframe) Buah 1 0 0 349,000Jumlah Keyboard (peralatan Mainframe)

1 1 0 0 1 4,800,0003 . 10 . 02 . 01 . 015 Data Patch Panel Buah 2 2 0 0 1 4,250,000

0 0 2 9,050,000Jumlah Data Patch Panel

1 1 0 0 1 1,450,0003 . 10 . 02 . 03 . 002 Monitor Buah 0 0 1 1,450,000Jumlah Monitor

1 1 1 0 0 545,0003 . 10 . 02 . 03 . 003 Printer (peralatan Personal Komputer) Buah


:::

22LKBT- PKPB1

30-06-2020




::



No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

2 2 0 0 1 1,900,0003 . 10 . 02 . 03 . 003 Printer (peralatan Personal Komputer) Buah 3 3 0 0 1 1,900,000 4 4 0 0 1 2,200,000 5 5 1 0 0 900,000 6 6 1 0 0 900,000 7 7 0 0 1 4,850,000 8 8 1 0 0 800,000 9 9 1 0 0 800,000 10 10 0 0 1 2,035,000 11 11 0 0 1 2,035,000 12 12 0 0 1 2,035,000 13 13 0 0 1 2,035,000 14 14 0 0 1 2,035,000 15 15 0 0 1 2,035,000 16 16 0 0 1 1,595,000 17 17 0 0 1 3,300,000 18 18 1 0 0 764,500 19 19 1 0 0 764,500 20 20 1 0 0 764,500 21 21 1 0 0 764,500 22 22 1 0 0 759,000 23 23 0 0 1 2,000,000 24 24 0 0 1 2,000,000 25 25 0 0 1 2,000,000 26 26 0 0 1 2,403,500 27 27 0 0 1 2,403,500 28 28 0 0 1 2,403,000 29 29 0 0 1 2,403,500

10 0 19 51,330,500Jumlah Printer (peralatan Personal Komputer)

1 1 0 0 1 12,000,0003 . 10 . 02 . 03 . 004 Scanner (peralatan Personal Komputer) Buah


:::

23LKBT- PKPB1

30-06-2020




::



No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

0 0 1 12,000,000Jumlah Scanner (peralatan Personal Komputer)

1 1 0 0 1 1,700,0003 . 10 . 02 . 03 . 999 Peralatan Personal Komputer Lainnya 0 0 1 1,700,000Jumlah Peralatan Personal Komputer Lainnya

1 1 0 0 1 17,600,0003 . 10 . 02 . 04 . 001 Server Buah 2 2 1 0 0 1,000,000 3 4 0 0 1 40,000,000 4 5 0 0 1 84,310,000

1 0 3 142,910,000Jumlah Server

1 1 0 0 1 8,000,0003 . 10 . 02 . 04 . 002 Router Buah 0 0 1 8,000,000Jumlah Router

1 1 0 0 1 9,866,5903 . 10 . 02 . 04 . 014 Rak Server Buah 0 0 1 9,866,590Jumlah Rak Server

1 1 0 0 1 400,0003 . 10 . 02 . 04 . 999 Peralatan Jaringan Lainnya 2 2 0 0 1 100,000 3 3 0 0 1 100,000 4 4 0 0 1 100,000 5 5 0 0 1 100,000 6 6 0 0 1 100,000

0 0 6 900,000Jumlah Peralatan Jaringan Lainnya

1 1 0 0 1 2,662,0003 . 10 . 02 . 99 . 999 Peralatan Komputer Lainnya 0 0 1 2,662,000Jumlah Peralatan Komputer Lainnya

1 1 1 0 0 3,960,0003 . 15 . 04 . 05 . 006 Air Conditioning (ac) Buah 2 2 1 0 0 3,960,000 3 3 1 0 0 3,960,000 4 4 0 0 1 3,960,000

3 0 1 15,840,000Jumlah Air Conditioning (ac)

1 1 0 1 0 638,355,4934 . 01 . 01 . 01 . 001 Bangunan Gedung Kantor Permanen Unit 2 2 0 0 1 1,089,337,000


:::

24LKBT- PKPB1

30-06-2020




::



No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

0 1 1 1,727,692,493Jumlah Bangunan Gedung Kantor Permanen

1 1 0 1 0 28,229,0004 . 01 . 01 . 02 . 001 Bangunan Gudang Tertutup Permanen Unit 0 1 0 28,229,000Jumlah Bangunan Gudang Tertutup Permanen

1 1 0 0 1 10,949,0004 . 01 . 01 . 13 . 001 Gedung Pos Jaga Permanen Unit 0 0 1 10,949,000Jumlah Gedung Pos Jaga Permanen

1 1 0 0 1 180,910,0004 . 04 . 01 . 04 . 001 Pagar Permanen Unit 2 2 0 1 0 55,913,000

0 1 1 236,823,000Jumlah Pagar Permanen

1 1 0 0 1 6,500,0006 . 01 . 01 . 01 . 001 Monografi Buah 2 2 0 0 1 6,500,000 3 3 0 0 1 5,000,000 4 4 0 0 1 4,000,000 5 5 0 0 1 4,000,000 6 6 0 0 1 82,000 7 7 0 0 1 119,000 8 8 0 0 1 84,000 9 9 0 0 1 75,000 10 10 0 0 1 84,500 11 11 0 0 1 106,775 12 12 0 0 1 59,425 13 13 0 0 1 33,950 14 14 0 0 1 33,950 15 15 0 0 1 33,950 16 16 0 0 1 33,950 17 17 0 0 1 91,700 18 18 0 0 1 91,700

0 0 18 26,929,900Jumlah Monografi

1 1 0 0 1 2,900,0008 . 01 . 01 . 01 . 001 Software Komputer 0 0 1 2,900,000Jumlah Software Komputer


:::

25LKBT- PKPB1

30-06-2020




::



No.Sub-Sub Kelompok



Per 30 Juni 2020

N U P

SekretarisSimalungun, 30 Juni 2020

19730613 200012 2 001Anawiyah, S.Ag

LAPORAN KONDISI BARANG Per 30 Juni 2020Tanggal Halaman Kode Lap.::: 1 LKBT- PKPB1 30-06-2020 LAPORAN...

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