Page 164 - LK BPKP 2021

17/02/22 8:03 PM lap_bmn_susut_intra_kl NILAI BUKU 9=4-8 135,014,670,696 0 1,075,431,540 41,310,175,827 2,396,250 18,850,000 0 0 29,737,222 36,510,984 33,150,000 208,723,370 8,485,350,622 24,079,924,169 8,800,845,051 1,092,062,103 461,818,677 21,481,445 4,140,980,780 203,402,370 498,082,628 0 0 183,737,995 1,627,500 139,489,432 14,382,125 0 0 235,445,884 24,800,612,740 18,274,757,215 1,791,000 66,605,000 0 0 10

: 1 : : TOTAL 8=5+6+7 406,488,294,573 27,424,000 17,728,724,552 63,188,997,792 32,827,350 18,850,000 54,272,048 175,466,283 56,326,656 228,666,265 38,328,850,627 88,348,799,802 18,530,954,710 5,284,046,357 811,778,767 2,386,827 2,632,658,632 108,330,780 7,352,148,994 74,432,005 3,022,500 34,502,568 165,400,791 184,420,781 68,883,279,802 92,497,902,596 199,000 209,294,000 375,357,413 18,232,500 177,657,550 15
Tanggal Halaman Kode Lap KOREKSI 7 (10,812,006,888) 0 (657,415,000) (1,122,090,550) (1,970,000) 0 (1,324,950) 0 0 (815,000) (424,750) (1,539,972,943) (2,973,489,496) (217,531,734) (361,909,142) 0 0 237,678,500 0 (843,563) 0 0 0 0 0 0 22,543,750 (3,459,809,057) (706,356,953) 0 0 0 0 0 17,008,000 0 0 (45,284,000)

SALDO 31 DESEMBER 2021 AKUMULASI PENYUSUTAN BEBAN PENYUSUTAN 6 50,768,336,267 366,531,965,194 572,000 26,852,000 376,081,441 18,010,058,111 9,093,473,138 55,217,615,204 3,566,250 31,231,100 12,566,667 6,283,333 0 1,324,950 5,574,348 48,697,700 10,726,674 164,739,609 12,827,000 44,314,656 90,679,914 138,411,101 3,254,169,952 36,614,653,618 6,632,348,345 84,689,940,953 3,156,179,218 15,592,307,226 509,876,945 5,136,078,554

INTRAKOMPTABEL LAPORAN PENYUSUTAN BARANG KUASA PENGGUNA RINCIAN PER KELOMPOK BARANG TAHUN ANGGARAN 2021 NILAI PEROLEHAN KUANTITAS SALDO AWAL 5 4 3 541,502,965,269 77,187 27,424,000 2 18,804,156,092 176 104,499,173,619 759 35,223,600 29 37,700,000 1 0 0 84,009,270 19 211,977,267 16 89,476,656 15 437,389,635 174 46,814,201,249 11,829 112,428,723,971 46,208 27,331,799,761 2,143 6,376,108,460 1,734 1,273,597,444 81 23,868,2

BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN

AKUN NERACA/SUB-SUB KELOMPOK BARANG URAIAN 2 ALAT LABORATORIUM FISIKA NUKLIR/ELEKTRONIKA ALAT PROTEKSI RADIASI/PROTEKSI LINGKUNGAN PERALATAN LABORATORIUM HYDRODINAMICA

: 089 Peralatan dan Mesin ALAT BESAR DARAT ALAT BANTU ALAT ANGKUTAN DARAT BERMOTOR ALAT ANGKUTAN DARAT TAK BERMOTOR ALAT ANGKUTAN APUNG TAK BERMOTOR ALAT ANGKUTAN BERMOTOR UDARA ALAT BENGKEL BERMESIN ALAT BENGKEL TAK BERMESIN ALAT UKUR ALAT PENGOLAHAN ALAT KANTOR ALAT RUMAH TANGGA ALAT STUDIO ALAT KOMUNIKASI PERALATAN PEMANCAR PERALATAN KOMUNIKASI NAVIGASI ALAT KEDOKTERAN ALAT KESEHATAN UMUM UNIT ALAT LABORATORIUM UNIT ALAT L

UAKPB KODE 1 132111 30101 30103 30201 30202 30204 30205 30301 30302 30303 30401 30501 30502 30601 30602 30603 30604 30701 30702 30801 30802 30803 30804 30806 30807 30902 30904 31001 31002 31101 31102 31201 31301 31502 31503 31504 31701 31901