Page 183 - LK BPKP 2021

Lampiran 3 - J / 1 - 1

BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN
DAFTAR ASET TAK BERWUJUD
PER 31 DESEMBER 2021

Saldo Awal per Mutasi Tahun 2021 Saldo Akhir per Akumulasi Nilai Buku per
No Nama Satuan Kerja
31-12-2020 Tambah Kurang 31-12-2021 Penyusutan 31-12-2021
1 2 3 4 5 6 = 3 + 4 - 5 7 8 = 6 - 7
1 Kantor Pusat BPKP 2.910.145.600 2.845.470.273 - 5.755.615.873 2.839.772.497 2.915.843.376
2 Pusdiklatwas 7.582.154.078 - 2.414.121.812 5.168.032.266 5.134.869.766 33.162.500
3 Puslitbangwas 129.811.000 - - 129.811.000 120.384.625 9.426.375
4 Pusinfowas 40.221.360.631 566.850.839 - 40.788.211.470 31.762.302.310 9.025.909.160
5 Pusbin JFA 1.813.057.068 328.381.518 328.381.518 1.813.057.068 1.348.401.042 464.656.026
5 Inspektorat 35.910.000 689.681.330 - 725.591.330 31.421.250 694.170.080
7 Perw. BPKP Prov. DKI Jakarta 122.094.000 - - 122.094.000 106.832.250 15.261.750
8 Perw. BPKP Prov. Banten 86.184.000 - - 86.184.000 75.411.000 10.773.000
6 Perw. BPKP Prov. Jawa Barat 175.959.000 - - 175.959.000 153.964.125 21.994.875
7 Perw. BPKP Prov. Jawa Tengah 197.505.000 - - 197.505.000 172.816.875 24.688.125
8 Perw. BPKP Prov. D.I. Yogyakarta 93.366.000 - - 93.366.000 81.695.250 11.670.750
9 Perw. BPKP Prov. Jawa Timur 186.732.000 - - 186.732.000 163.390.500 23.341.500
10 Perw. BPKP Prov. Aceh 86.184.000 - - 86.184.000 75.411.000 10.773.000
11 Perw. BPKP Prov. Sumatera Utara 114.912.000 - - 114.912.000 100.548.000 14.364.000
12 Perw. BPKP Prov. Sumatera Barat 71.820.000 - - 71.820.000 62.842.500 8.977.500
13 Perw. BPKP Prov. Riau 100.548.000 - - 100.548.000 87.979.500 12.568.500
14 Perw. BPKP Prov. Jambi 61.047.000 - - 61.047.000 53.416.125 7.630.875
15 Perw. BPKP Prov. Sumatera Selatan 118.503.000 - - 118.503.000 103.690.125 14.812.875
19 Perw. BPKP Prov. Lampung 64.638.000 - - 64.638.000 56.558.250 8.079.750
16 Perw. BPKP Prov. Kalimantan Barat 61.047.000 - - 61.047.000 53.416.125 7.630.875
21 Perw. BPKP Prov. Kalimantan Selatan 82.605.440 75.411.000 75.411.000 82.605.440 71.380.455 11.224.985
17 Perw. BPKP Prov. Kalimantan Timur 64.638.000 - - 64.638.000 56.558.250 8.079.750
18 Perw. BPKP Prov. Sulawesi Utara 64.638.000 - - 64.638.000 56.558.250 8.079.750
19 Perw. BPKP Prov. Sulawesi Tengah 57.456.000 - - 57.456.000 50.274.000 7.182.000
20 Perw. BPKP Prov. Sulawesi Selatan 125.685.000 - - 125.685.000 109.974.375 15.710.625
21 Perw. BPKP Prov. Sulawesi Tenggara 50.274.000 - - 50.274.000 43.989.750 6.284.250
22 Perw. BPKP Prov. Maluku 50.274.000 - - 50.274.000 43.989.750 6.284.250
23 Perw. BPKP Prov. Bali 75.411.000 - - 75.411.000 65.984.625 9.426.375
24 Perw. BPKP Prov. Nusa Tenggara Timur 53.865.000 - - 53.865.000 47.131.875 6.733.125
30 Perw. BPKP Prov. Papua 61.047.000 - - 61.047.000 53.416.125 7.630.875
25 Perw. BPKP Prov. Bengkulu 61.047.000 - - 61.047.000 53.416.125 7.630.875
32 Perw. BPKP Prov. Kepulauan Riau 59.265.000 - - 59.265.000 52.531.875 6.733.125
33 Perw. BPKP Prov. Kep. Bangka Belitung 53.865.000 5.555.000 - 59.420.000 47.826.250 11.593.750
34 Perw. BPKP Prov. Nusa Tenggara Barat 53.865.000 - - 53.865.000 47.131.875 6.733.125
35 Perw. BPKP Prov. Kalimantan Tengah 50.274.000 - - 50.274.000 43.989.750 6.284.250
36 Perw. BPKP Prov. Sulawesi Barat 43.092.000 - - 43.092.000 37.705.500 5.386.500
37 Perw. BPKP Prov. Gorontalo 43.092.000 - - 43.092.000 37.705.500 5.386.500
38 Perw. BPKP Prov. Maluku Utara 46.683.000 - - 46.683.000 40.847.625 5.835.375
39 Perw. BPKP Prov. Papua Barat 50.274.000 - - 50.274.000 43.989.750 6.284.250
40 Perw. BPKP Prov. Kalimantan Utara 50.274.000 - - 50.274.000 43.989.750 6.284.250

Jumlah 55.430.601.817 4.511.349.960 2.817.914.330 57.124.037.447 43.633.514.570 13.490.522.877