Page 157 - LK BPKP 2021

17/02/22 8:03 PM 154 lap_bmn_intra_kl SALDO PER 31 DESEMBER 2021 NILAI 10 4,071,464,328,850 4,044,039,870,850 0 0 27,424,458,000 541,503,745,269 27,424,000 2 18,804,156,092 104,499,173,619 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 46,814,201,249 112,428,723,971 27,331,799,761 6,376,108,460 1,273,597,444 81 23,868,272 1 6,773,639,412 311,733,150 32 7,850,231,622 0

: 1 : : KUANTITAS 9 741,641 734,358 7,283 77,206 176 759 174 11,829 46,208 2,143 1,734 900 150 7,114 5,483
Tanggal Halaman Kode Lap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10,002,175,404 10,002,175,404 36,814,427,797 657,415,000 4,081,713,500 1,970,000 52,998,000 8,150,000 3,398,000 1,730,223,428 4,342,538,616 1,832,250,994 518,643,463 2,698,073,000 13,497,000 76,849,250 11,660,513,942 8,925,577,604

NILAI 8
BERKURANG 0 0 0 2 28 3 0 2 0 0 1 2 673 376 185 0 0 157 0 1 0 0 0 0 0 0 95 792 597 0 0 0 0

KUANTITAS 7 7,030 7,030 5,626 2,680

MUTASI NILAI 6 9,892,280,858 9,892,280,858 0 0 66,528,757,391 0 245,802,750 4,560,761,500 1,237,000 0 0 0 2,000,000 0 13,644,160 2,296,094,121 14,262,650,061 4,452,923,259 253,271,770 53,500,000 0 5,591,062,858 221,203,150 30,663,600 0 0 0 19,470,000 0 0 86,916,500 13,098,230,014 20,796,715,398 1,990,000 0 0 0

LAPORAN BARANG PENGGUNA INTRAKOMPTABEL RINCIAN PER KELOMPOK BARANG UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2021 BERTAMBAH KUANTITAS 5 13,159 13,159 0 0 0 5,927 0 27,424,000 16 17 1 35,956,600 0 37,700,000 0 52,998,000 0 84,009,270 1 209,977,267 0 97,626,656 6 427,143,475 454 2,787 747 65 6,641,480,153 5 1,220,097,444 0 23,868,272 236 3,880,649,554 21 90,530,000 13 7,833,065,022 0 0 0 258,170,000 0 4,650,000 6 154,522,000 0

SALDO PER 1 JANUARI 2021 NILAI KUANTITAS 4 3 4,071,574,223,396 735,512 4,044,149,765,396 728,229 0 27,424,458,000 7,283 511,789,415,675 76,905 2 19,215,768,342 162 104,020,125,619 770 31 1 2 19 15 16 170 46,248,330,556 12,048 102,508,612,526 46,101 24,711,127,496 1,772 1,854 76 1 821 11 138 0 10 1 21 3 0 9 92,246,176,470 7,297 98,901,522,017 5,367 0 3 0 2

BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN

AKUN NERACA/SUB-SUB KELOMPOK BARANG URAIAN 2 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 PERALATAN KOMUNIKASI NAVIGASI ALAT KESEHATAN UMUM UNIT ALAT LABORATORIUM UNIT ALAT LABORATORIUM KIMIA NUKLIR ALAT LABORATORIUM FISIKA NUKLIR/ELEKTRONIKA ALAT PROTEKSI RADIASI/PROTEKSI LINGKUNGAN ALAT LABORATORIUM LINGK

: 089 Tanah TANAH PERSIL TANAH NON PERSIL LAPANGAN Peralatan dan Mesin ALAT BESAR DARAT ALAT BANTU ALAT UKUR ALAT PENGOLAHAN ALAT KANTOR ALAT RUMAH TANGGA ALAT STUDIO ALAT KOMUNIKASI PERALATAN PEMANCAR ALAT KEDOKTERAN KOMPUTER UNIT PERALATAN KOMPUTER SUMUR

UAPB KODE 1 131111 20101 20102 20103 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