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KODE REKENING URAIAN BELANJA REALISASI
1 2 3 4BELANJA BARANG DAN JASA
5 2 3 BELANJA MODAL
5 2 3 1 0 Belana M!"al Pen#a"aan Pe$ala%an Kan%!$
5 2 3 1 0 0 1 0 Belanja modal pengadaan papan visual elektronik 2,000,000.00 1,925,000.00
5 2 3 1 1 Belana M!"al Pen#a"aan Pe$len#&a'an Kan%!$
5 2 3 1 1 0 0 2 Belanja modal pengadaan almari 6,000,000.00 5,984,000.00
5 2 3 1 1 0 0 7 Belanja modal ! 41,030,000.00 39,285,400.00
5 2 3 1 2 Belana M!"al Pen#a"aan K!(')%e$
5 2 3 1 2 0 0 2 Belanja modal pengadaan komputer "#! 39,000,000.00 37,878,500.00
5 2 3 1 2 0 0 3 Belanja modal pengadaan printer 8,700,000.00
J)(la*
Mengetahui,
pala %#& #uskesmas 'onosar
D$+D,a* P$a-e%.!$,n,
(#. 197601042006042011
JUMLAHANGGARAN
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DAFTAR REALISASI BELANJA ASET TETAP
PUSKESMAS WONOSARI I
TAHUN 2015
SISAKAPITALISASI ASET
KODE ASET NO URAIAN BARANG J)(la* Ba$an# NILAI INTRA
ASET TETAP
0 2 0 /
75,000.00 0 2 0 6 #engadaan &* +- 1 1,925,000.00
0 2 0 /
16,000.00 0 2 0 6 1 lmari rsip 2 5,984,000.00
1,744,600.00
0 2 0 6 1 !"#endingin uangan 1 5,973,000.00
0 2 0 6 2 !"#endingin uangan 1 4,554,000.00
0 2 0 6 3 !"#endingin uangan 4 28,758,400.00
0 2 0 /
1,121,500.00 0 2 0 6 $omputer #! 6 37,878,500.00
J)(la*
$a-u/ag&%
P), A-%)%,SE
NIP 196311171987032004
Pe$ala%an "an Me-,nPe$len#&a'an Kan%!$
Pe$ala%an "an Me-,nPe$len#&a'an Kan%!$
Pe$ala%an "an Me-,nPe$len#&a'an Kan%!$
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La(',$an II+1
TETAPKET
NILAI EKSTRA NILAI PERSEDIAAN Ha$#a Sa%)an Ka',%al,-a-,
1,925,000.00 150,000.00 -& ()&!%)&
2,992,000.00 150,000.00 -& ()&!%)&
5,973,000.00 150,000.00
6,313,083.33
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PEMERINTAH KABUPATEN GUNUNGKID
SKPD 1+02+01+031+ UPT LABORATORIUM KES
LAPORAN REALISASI ANGGARAN
UNTUK TAHUN ANG BERAKHIR SAMPAI DENGAN 31 D
Nomor Jumlah RealisasiUraian
Urut Anggaran
1 2 3 4
PENDAPATAN 20,000,000.00 -
PENDAPATAN ASLI DAERAH 20,000,000.00 -
4.1.2. Hasil Retribusi Daerah 20,000,000.00 -
4.1.2.02. Retribusi Jasa Usaha 20,000,000.00 -
4.1.2.02.01. Retribusi Pemaaian !ea"aan Daerah 20,000,000.00 -
JUMLAH 20,000,000.00 -
BELANJA 672,415,000.00 62,745,555.00
BELANJA LANGSUNG 672,415,000.00 62,745,555.00
5.2.1. #$%ANJA P$&A'A( 3,)*0,000.00 3,)*0,000.00
5.2.1.01. Honorarium PN+ 3,300,000.00 3,300,000.00
5.2.1.01.002. Honorarium Panitia Pengaaan #arang an Jasa 3,300,000.00 3,300,000.00
5.2.1.02. Honorarium Non PN+ 4*0,000.00 4*0,000.00
5.2.1.02.004. Uahongos tenaga 4*0,000.00 4*0,000.00
5.2.2. #$%ANJA #ARAN& DAN JA+A 4*1,4/*,000.00 42,4*,***.00
5.2.2.01. #elana #ahan Paai Habis /,3/*,000.00 /,23),*00.00
5.2.2.01.001. #elana alat tulis antor 3,200,000.00 3,200,000.00
5.2.2.01.003. #elana alat listri an eletronia lamu iar, bater" eri 1,000,000.00 1,000,000.00
5.2.2.01.004. #elana erango, meterai, an bena os 1/*,000.00 1/*,000.00
5.2.2.01.005. #elana eralatan ebersihan an bahan embersih *00,000.00 *00,000.00
5.2.2.01.006.#elana bahan baar min"agas 1,*00,000.00 1,3)2,*00.00
5.2.2.02. #elana #ahanaterial 401,000,000.00 1,000,000.00
5.2.2.02.001. #elana bahan bau bangunan 1,000,000.00 1,000,000.00
5.2.2.02.005. #elana bahan imia 400,000,000.00 -
5.2.2.03. #elana Jasa !antor 10,00,000.00 10,214,21.00
5.2.2.03.001. #elana telehon 2,100,000.00 1,*)3,23).00
5.2.2.03.003. #elana listri /,*00,000.00 /,341,044.00
5.2.2.03.015. #elana emerisaanenguian bahan 2,300,000.00 2,300,000.00
5.2.2.05. #elana Pera5atan !enaraan #ermotor *,000,000.00 3,*3,))4.00
5.2.2.05.003. #elana #ahan #aar in"a&as an Pelumas *,000,000.00 3,*3,))4.00
5.2.2.06. #elana 6eta an Pengganaan 4,200,000.00 4,200,000.00
5.2.2.06.001. #elana 6eta 2,000,000.00 2,000,000.00
5.2.2.06.002. #elana Pengganaan7oto 8o" 2,200,000.00 2,200,000.00
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5.2.2.11. #elana aanan an inuman 2,00,000.00 2,00,000.00
5.2.2.11.002. #elana maanan an minuman raat 2,00,000.00 2,00,000.00
5.2.2.15. #elana Peralanan Dinas 10,)00,000.00 10,4*0,000.00
5.2.2.15.001. #elana eralanan inas alam aerah 10,)00,000.00 10,4*0,000.00
5.2.2.18. #elana era5atan eralatan an erlengaan antor 10,*00,000.00 4,000,000.00
5.2.2.18.001. #elana emeliharaan erlatan antor 00,000.00 00,000.00
5.2.2.18.003. #elana era5atan alat laboratorium ,*00,000.00 3,000,000.00
5.2.2.18.005. #elana era5atan alat esehataneoteran 200,000.00 200,000.00
5.2.3. #$%ANJA 9DA% 21),200,000.00 1/,*00,000.00
5.2.3.10. #elana oal Pengaaan Peralatan !antor 1,*00,000.00 1,*00,000.00
5.2.3.10.011. #elana moal engaaan tabung emaam ebaaran 1,*00,000.00 1,*00,000.00
5.2.3.11. #elana oal Pengaaan Perlengaan !antor 11,000,000.00 11,000,000.00
5.2.3.11.002. #elana moal engaaan almari 4,000,000.00 4,000,000.00
5.2.3.11.004. #elana moal engaaan :illing abinet 2,000,000.00 2,000,000.00
5.2.3.11.007. #elana moal A6 *,000,000.00 *,000,000.00
5.2.3.13. #elana oal Pengaaan ebeulair 4,000,000.00 4,000,000.00
5.2.3.13.008. #elana moal engaaan so:amea ursi tamu 4,000,000.00 4,000,000.00
5.2.3.20. #elana oal Pengaaan Alat-alat %aboratorium 200,)00,000.00 -
5.2.3.20.003. #elana moal engaaan alat-alat laboratorium imia 200,)00,000.00 -
JUMLAH 672,415,000.00 62,745,555.00
SURPLUS/(DEFISIT) (652,415,000.00) (62,745,555.00)
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L
EHATAN
ESEMBER 2015
1-2
+isa AnggaranPrognosis !et.
* / )
20,000,000.00 20,000,000.00
20,000,000.00 20,000,000.00
20,000,000.00 20,000,000.00
20,000,000.00 20,000,000.00
20,000,000.00 20,000,000.00
20,000,000.00 20,000,000.00
/0,//,44*.00 60,66,445.00
/0,//,44*.00 60,66,445.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
40,/,44*.00 40,/,44*.00
12),*00.00 12),*00.00
0.00 -
0.00 -
0.00 -
0.00 -
12),*00.00 12),*00.00400,000,000.00 400,000,000.00
0.00 -
400,000,000.00 400,000,000.00
/*,)1.00 /*,)1.00
*2/,)/3.00 *2/,)/3.00
1*,*/.00 1*,*/.00
0.00 -
1,40/,22/.00 1,40/,22/.00
1,40/,22/.00 1,40/,22/.00
0.00 -
0.00 -
0.00 -
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0.00 -
0.00 -
2*0,000.00 2*0,000.00
2*0,000.00 2*0,000.00
/,*00,000.00 /,*00,000.00
0.00 -
/,*00,000.00 /,*00,000.00
0.00 -
200,)00,000.00 200,)00,000.00
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
0.00 -
200,)00,000.00 200,)00,000.00
200,)00,000.00 200,)00,000.00
/0,//,44*.00 60,66,445.00
*,//,44*.00; (5!,66,445.00)
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KODE REKENING URAIAN BELANJA JUMLAH ANGGARAN REALISASI SISA
1 2 3 4
BELANJA BARANG DAN JASA
5 2 2
5 2 2
5 2 3 BELANJA MODAL
5 2 3 1 0
5 2 3 1 0 0 1 1 1,500,000.00 1,500,000.00
5 2 3 1 1
5 2 3 1 1 0 0 2 Belanja modal pengadaan almari 4,000,000.00 4,000,000.00
5 2 3 1 1 0 0 2 Belanja modal pengadaan illing ka/inet 2,000,000.00 2,000,000.00
5 2 3 1 1 0 0 2 Belanja modal ! 5,000,000.00 5,000,000.00
5 2 3 1 3 Belana M!"al Pen#a"aan Mee)la,$
5 2 3 1 3 0 0 8 4,000,000.00 4,000,000.00
5 2 3 2 0
5 2 3 2 0 0 0 8 200,700,000.00 198,364,996.00 200,700
Belana M!"al Pen#a"aan Pe$ala%anKan%!$
Belanja modal pengadaan ta/ung pemadamke/akaran
Belana M!"al Pen#a"aan Pe$ala%anKan%!$
Belanja modal pengadaan soa"meja kursitamu
Belana M!"al Pen#a"aan Ala%ala%La!$a%!$,)(
Belanja modal pengadaan alatalatla/oratorium kimia
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J)(la* 2147/466/+00
TOTAL 214,864,996.00
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NJA ASET TETAP
B KES
5
KAPITALISASI ASET TETAP
URAIAN BARANG J)(la* Ba$an# NILAI INTRA NILAI EKSTRA NILAI PERSEDIAAN
ASET TETAP
$ipas angin /erdiri 1 200,000.00
$ipas angin /erdiri 1 150,000.00
Belana M!"al Pen#a"aan Pe$ala%an Kan%!$
# 3 1,500,000.00
Belana M!"al Pen#a"aan Pe$ala%an Kan%!$
emari rsip 4 4,000,000.00
illing $a/inet 1 2,000,000.00
! 1 5,000,000.00
Belana M!"al Pen#a"aan Mee)la,$
$ursi soa dan meja tamu 1 4,000,000.00
spektrootometer 1 79,999,999.20
mikroskop /inokuler 2 51,879,999.60 medial rerigerator 1 34,079,999.80
ool /o 7 13,719,998.60
eletri stove 1 1,104,999.00
ume ood 1 17,579,999.80
Belana M!"al Pen#a"aan Ala%ala%La!$a%!$,)(
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J)(la* 23 2147/466/+00
TOTAL 214,864,996.00
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LAMPIRAN 1
SKPD : UPT LABKES
NO KEGIATAN/PEKERJAAN
1 2 3
A. Tanah
NIHIL
B. Peralatan dan Mesin
Alat Angkutan
NIHIL
Alat Rumah Tangga
1Alat Pemadam Api Ringan (APAR)
2Lemari Arsip
3Filling Kabinet
4#endingin ruangan"ir !onditioner !
5:eja ; $ursi &amu
6$ipas angin /erdiri
7$ipas angin /erdiri
Alat Komunikasi dan Studio
NIHIL
Alat Kesehatan
NIHIL
Alat Laboratorium
1 spektrofotometer
2 mikroskop binokuler
3 medical refrigerator
4 cool box
5 electric stove
6 fume hood
C. Gedung dan Bangunan
NIHIL
D.Jalan, Irigasi dan Jaringan
NIHIL
E.Aset Tetap Lainnya
NIHIL
F.Konstruksi Dalam Pengerjaan
NIHIL
SPK/PERJANJIAN/ KONTRAK
(NOMOR, TANGGAL)
050/2110/PPK/XI/2015, tanggal :
050/2110/PPK/XI/2015, tanggal :
050/2110/PPK/XI/2015, tanggal :
050/2110/PPK/XI/2015, tanggal :
050/2110/PPK/XI/2015, tanggal :
050/2110/PPK/XI/2015, tanggal :
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LAMPIRAN 1
SKPD : UPT LABKES
NO KEGIATAN/PEKERJAAN
1 2 3
SPK/PERJANJIAN/ KONTRAK
(NOMOR, TANGGAL)
JUMLAH
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VOLUME HARGA SATUAN (Rp) JUMLAH HARGA
4 5 6 7 = 5 X 6
3 500,000 1,500,000
4 2,000,000 4,000,000
1 2,000,000 2,000,000
1 5,000,000 5,000,000
1 4,000,000 4,000,000
1 200,000 200,000
1 150,000 150,000
1 72,727,272.00 72,727,272.00
2 23,581,818.00 47,163,636.00
1 30,981,818.00 30,981,818.00
7 1,781,818.00 12,472,726.00
1 1,004,545.00 1,004,545.00
1 15,981,818.00 15,981,818.00
DPA/SPM/ KUITANSI (NOMOR,
TANGGAL)
NV/HP/2015, tanggal :nvoce, nomor : , angga
nvoce, nomor : , angga
a ur penuaan, nomor :, nomor : , angga :
, nomor : , angga : --
, nomor : , angga : --
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VOLUME HARGA SATUAN (Rp) JUMLAH HARGA
4 5 6 7 = 5 X 6
DPA/SPM/ KUITANSI (NOMOR,
TANGGAL)
- - -
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HARGA PEROLEHAN (Rp) INTRA
8 9 =7+8 10= 9 / 5
- 1,500,000 500,000 1,500,000
- 4,000,000 2,000,000 4,000,000
- 2,000,000 2,000,000 ###
- 5,000,000 5,000,000 ###
- 4,000,000 4,000,000 ###
- 200,000 200,000 ###
- 150,000 150,000 ###
16,850,000
7,272,727.20 79,999,999.20 80,806,593.01 79,999,999.20
4,716,363.60 51,879,999.60 26,201,537.88 51,879,999.60
3,098,181.80 34,079,999.80 34,423,608.81 34,079,999.80
1,247,272.60 13,719,998.60 1,979,761.35 13,719,998.60
100,454.50 1,104,999.50 1,116,140.57 1,104,999.00
1,598,181.80 17,579,999.80 17,757,248.81 17,579,999.80
198,364,996
BIAYA ATRIBUSI
(Rp)
JUMLAH HARGA
PEROLEHAN SATUAN (Rp)
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HARGA PEROLEHAN (Rp) INTRA
8 9 =7+8 10= 9 / 5
BIAYA ATRIBUSI
(Rp)
JUMLAH HARGA
PEROLEHAN SATUAN (Rp)
- - - 215,214,996
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EXTRA. PAKAI HABIS KET
11 12 13 14
Belanja jasa Belanja Jasa
Belanja jasa Belanja Jasa
DIPERGUNAKAN
PADA UNIT
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EXTRA. PAKAI HABIS KET
11 12 13 14
DIPERGUNAKAN
PADA UNIT
- -
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$#(&%-(
&
#= > =()- $-<&)
& > B&(%: $-<&)
B%#&) > +%)%)+$(=%
*()-( > =< (-&(:' ?+?$&
O GOL NAMA BIDANG BARANGSal"! A8al 2015 SIPKD
J(l JUMLAH HARGA
2 3 4 5 6.00
+01 TANAH 0 0+00
.01 a. &ana
+02 PERALATAN DAN MESIN 127 594920403+69
.02 a.latalat Besar 0.00
.03 /.latalat ngkutan 2 1,000,000.00
.04 .latalat Bengkel dan lat %kur 0.00
.05 d.latalat #ertanian"#eternakan 0.00
.06 e.latalat $antor dan uma &angga 45 33,220,40.)
.07 .latalat -tudio dan $omunikasi 2 1,0/,0/3.00
.08 g.latalat $edokteran 3 1,24,400.00
.09 .latalat a/oratorium 76 *03,11,000.00
10 i.latalat $eamanan 0.00
+03 GEDUNG DAN BANGUNAN 1 50000000+00
11 a.Bangunan +edung 1 50,000,000.00
12 /.Bangunan :onumen
04 JALAN IRIGASI DAN JARINGAN 0 0+00
13 a.@alan dan @em/atan
14 /.Bangunan ir"(rigasi15 .(nstalasi
16 d.@aringan
05 ASET TETAP LAINNA 0 0+00
17 a.Buku #erpustakaan
18 /.Barang Berorak $esenian
19 .<eAan &ernak dan &um/uan
20 d. set ainna
0/ KONSTRUKSI DALAM PENGERJAAN
TOTAL 126 /24920403+69
KONTROL 126 /24920403+69
KODE BARANG
BIDANG
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&-( -& ()&
) 2015
MUTASI TAHUN 2015
Ta(a* K)$an# Sal"! A&*,$ 2015
l JUMLAH HARGA J(l JUMLAH HARGA J(l JUMLAH HARGA KET+
:R'; :R'; :R';
9 10 9 10 13 14.00 15
0 - 0 -
2/ 22011466/+00 /6 4300000+00 75 960535366+69
2 18,000,000.00
13 21,750,000 27 1,050,000 31 53,920,940.972 1,069,063.00
3 19,249,400.00
13 198,364,996 42 3,250,000 47 698,295,996.00
1 50000000+00
1 50,000,000.00
2/ 22011466/+00 /6 4300000+00 7/ 740535366+69
2/ 22011466/+00 /6 4300000+00 7/ 740535366+69
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No Kode Barang Nama barang/Jenis barang Mer/T!"e
1 2 # 4 $
02.0# ALAT AN%K&TAN
NIHIL
02.06 ALAT '&MA( TAN%%A
1 02%06%03%02%02 La&t'& 1 HP 1000
1 A(at Pe)a*a) A&i Ringan +APAR P-e*at'-
2 Le)a-i A-.i& L'/a(
3 i((ing #ainet -'the-
4 Pen*ingin -uanganAi- 'n*iti'ne- +A DAI#IN
5 Mea #u-.i Ta)u L'/a(
6 #i&a. angin e-*i-i Ma.&i'n
7 #i&a. angin e-*i-i Ni/'
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
Mea Panang
Mea Panang
#u-.i Li&at
#u-.i Li&at
Nomor'egis)er
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#u-.i Li&at
#u-.i Li&at
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Stai(i.at'-
Stai(i.at'-
02.0* ALAT KOM&N+KA+
NIHIL
02.08 ALAT K--(ATAN
NIHIL
02.09 ALAT LABO'ATO'+&M
.&e/t-''t')ete- Rat'
)i/-'./'& in'/u(e- ()&u.
)e*i:a( -e-ige-at'- !$A
:''( '; ne Me*
e(e:t-i: .t'<e Ma.&i'n
u)e h''* L'/a(
The-)'.tati: '; Li'n .ta-
The-)'.tati: '; Li'n .ta-
The-)'.tati: '; Li'n .ta-
The-)'.tati: '; =
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The-)'.tati: '; =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i =
Ra/ Taung Rea/.i =
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i >
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Ra/ Taung Rea/.i
Ra/ Taung Rea/.i >
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 27/48
HASIL DATA INTRA AN! DI
&ran/ BaanNo. men Nomor
abri 'anga Mesin
6 * 8 9 10 11
:a)&u-an 2013
a)&u-an 2015
#au 2015
a)&u-an 2015
a)&u-an 2015
#au.&'n 2015
2015
2015
/au
/au
/au
/au
/au
/au
e.i=.&'n
e.i=.&'n
e.i=.&'n
e.i=.&'n
/au
/au
/au=.&'n
/au=.&'n
Tanembe3ian
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 28/48
e.i=.&'n
e.i=.&'n
/au
/au
/au/au
/au
/au
/au
/au
/au
e.i
e.i
P(a.ti/, a)&u-an 2015
e.i, :a)&u-an 2015
#a:a, :a)&u-an 2015
P(a.ti/, a)&u-an 2015
e.i, :a)&u-an 2015
Stain(ee., :a)&u-an 2015
&(a.ti/
&(a.ti/
&(a.ti/
e.i
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 29/48
e.i
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
a)&
a)&
a)&
a)&
a)&
a)&
a)&
e.i
e.i
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
e.i
8/19/2019 format mutasi laporan aset
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a)&
#au
8/19/2019 format mutasi laporan aset
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NP"T #$ SIP#D
M&TA+/-
o3isi BKB Ber)amba
12 1# 14 1$.00 m brg m rg
1# 21,*$0,000.00
DA" 4,900,000%00 1 4,900,000%00
DA"APD 3 1,500,000%00
DA"APD 4 4,000,000%00
DA"APD 1 2,000,000%00
DA"APD 1 5,000,000%00
DA"APD 1 4,000,000%00
1 200,000%00
1 150,000%00
APD
APD
APD
APD
APD
APD
APD
APD
APD
APD
APD
APD
APD
APD
Asa3 &s3araero3ean
(arga earsn!a
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 32/48
APD
APD
APD
APD
APDAPD
APD
APD
APD
APD
APD
APD
APD
5 5
5 5
1# 198,#64,996.00
DA"APD 1 79,999,999%20
DA"APD 2 51,879,999%60
DA"APD 1 34,079,999%80
DA"APD 7 13,719,998%60
DA"APD 1 1,104,999%00
DA"APD 1 17,579,999%80
APD
APD
APD
Din%#e.
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 33/48
Din%#e.
APD
APD
APD
APDAPD
APD
APD
Din/e. T/ II
Din/e. T/ II
Din/e. T/ II
Din/e. T/ II
Din/e. T/ II
Din/e. T/ II
Din/e. T/ II
APD
APD
Din/e.
Din/e.
Din/e.Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
Din/e.
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 34/48
Din/e.
Din/e. #a
26 220,114,996.00
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 35/48
&BA(AN J&MLA( AK(+'7Ke)
Berrang
m br m rg Barang (arga 1*
2* 1,0$0,000.00
DATA T$R$$R
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
1 25,000%00 M"TASI #$ $#STRA
1 25,000%00 M"TASI #$ $#STRA
1 25,000%00 M"TASI #$ $#STRA
1 25,000%00 M"TASI #$ $#STRA
1 25,000%00 M"TASI #$ $#STRA
1 25,000%00 M"TASI #$ $#STRA
1 37,500%00 M"TASI #$ $#STRA
1 37,500%00 M"TASI #$ $#STRA
1 37,500%00 M"TASI #$ $#STRA
1 37,500%00 M"TASI #$ $#STRA
1 75,000%00 M"TASI #$ $#STRA
1 75,000%00 M"TASI #$ $#STRA
1 75,000%00 M"TASI #$ $#STRA
1 75,000%00 M"TASI #$ $#STRA
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 36/48
1 75,000%00 M"TASI #$ $#STRA
1 75,000%00 M"TASI #$ $#STRA
1 16,666%66 M"TASI #$ $#STRA
1 16,666%66 M"TASI #$ $#STRA
1 16,666%66 M"TASI #$ $#STRA1 16,666%66 M"TASI #$ $#STRA
1 16,666%66 M"TASI #$ $#STRA
1 16,666%66 M"TASI #$ $#STRA
1 16,666%66 M"TASI #$ $#STRA
1 16,666%66 M"TASI #$ $#STRA
1 16,666%72 M"TASI #$ $#STRA
1 75,000%00 M"TASI #$ $#STRA
1 75,000%00 M"TASI #$ $#STRA
5 5
5 5
42 #,2$0,000.00
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
P$N!ADAAN "PT
1 133,333%33 M"TASI #$ $#STRA
1 133,333%33 M"TASI #$ $#STRA
1 133,333%34 M"TASI #$ $#STRA
1 150,000%00 M"TASI #$ $#STRA
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 37/48
1 150,000%00 M"TASI #$ $#STRA
1 50,000%00 M"TASI #$ $#STRA
1 50,000%00 M"TASI #$ $#STRA
1 50,000%00 M"TASI #$ $#STRA
1 100,000%00 M"TASI #$ $#STRA1 100,000%00 M"TASI #$ $#STRA
1 100,000%00 M"TASI #$ $#STRA
1 100,000%00 M"TASI #$ $#STRA
1 14,285%71 M"TASI #$ $#STRA
1 14,285%71 M"TASI #$ $#STRA
1 14,285%71 M"TASI #$ $#STRA
1 14,285%71 M"TASI #$ $#STRA
1 14,285%71 M"TASI #$ $#STRA
1 14,285%71 M"TASI #$ $#STRA
1 14,285%74 M"TASI #$ $#STRA
1 50,000%00 M"TASI #$ $#STRA
1 50,000%00 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%33 M"TASI #$ $#STRA
1 83,333%39 M"TASI #$ $#STRA
1 100,000%00 M"TASI #$ $#STRA
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 38/48
1 100,000%00 M"TASI #$ $#STRA
1 100,000%00 M"TASI #$ $#STRA
69 4,#00,000.00
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 39/48
$#(&%-(
&
#= > =()- $-<&)
& > B&(%: $-<&)
B%#&) > +%)%)+$(=%
*()-( > =< (-&(:' ?+?$&
O GOL NAMA BIDANG BARANGSal"! A8al 2015 SIPKD
J(l JUMLAH HARGA
2 3 4 5 6.00
+01 TANAH 0 0+00
.01 a. &ana
+02 PERALATAN DAN MESIN 0 0+00
.02 a.latalat Besar
.03 /.latalat ngkutan
.04 .latalat Bengkel dan lat %kur
.05 d.latalat #ertanian"#eternakan
.06 e.latalat $antor dan uma &angga
.07 .latalat -tudio dan $omunikasi
.08 g.latalat $edokteran
.09 .latalat a/oratorium
10 i.latalat $eamanan
+03 GEDUNG DAN BANGUNAN 0 0+00
11 a.Bangunan +edung
12 /.Bangunan :onumen
04 JALAN IRIGASI DAN JARINGAN 0 0+00
13 a.@alan dan @em/atan
14 /.Bangunan ir"(rigasi15 .(nstalasi
16 d.@aringan
05 ASET TETAP LAINNA 0 0+00
17 a.Buku #erpustakaan
18 /.Barang Berorak $esenian
19 .<eAan &ernak dan &um/uan
20 d. set ainna
0/ KONSTRUKSI DALAM PENGERJAAN
TOTAL 0 0+00
KONTROL 0
KODE BARANG
BIDANG
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 40/48
&-( -& ()&
) 2015
MUTASI TAHUN 2015
Ta(a* K)$an# Sal"! A&*,$ 2015
l JUMLAH HARGA J(l JUMLAH HARGA J(l JUMLAH HARGA KET+
:R'; :R'; :R';
9 10 9 10 13 14 15
0 - 0 -
/6 4300000+00 /6 4300000+00
27 1,050,000 27 1,050,000
42 3,250,000 42 3,250,000
/6 4300000+00 /6 4300000+00
/6 4300000+00 /6 4300000+00
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 41/48
N' Nama barang/Jenis barang Mer/T!"e &ran/
1 2 # 4 $ 6
02.06 ALAT '&MA( TAN%%A
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u#u-.i /auR'tana)u
#u-.i /auR'tana)u
#u-.i /auR'tana)u
Mea Panang
Mea Panang
#u-.i Li&at
#u-.i Li&at
#u-.i Li&at
#u-.i Li&at
Mea 12 i-'Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Mea 12 i-'
Stai(i.at'-
Stai(i.at'-
02.0* ALAT KOM&N+KA+
ALAT K--(ATAN
02.09 ALAT LABO'ATO'+&M
The-)'.tati: '; Li'n .ta-
The-)'.tati: '; Li'n .ta-
KodeBarang
Nomor'egis)er
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 42/48
The-)'.tati: '; Li'n .ta-
The-)'.tati: '; =
The-)'.tati: '; =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
ing/ai P(a.ti/ =
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i =
Ra/ Taung Rea/.i =
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i >
Ra/ Taung Rea/.i
Ra/ Taung Rea/.i >
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 43/48
HASIL DATA $#STRA AN! DI INP"T #$
BaanNomor
abri 'anga Mesin o3isi* 8 9 10 11 12
/au
/au
/au
/au
/au
/au
e.i=.&'ne.i=.&'n
e.i=.&'n
e.i=.&'n
/au
/au
/au=.&'n
/au=.&'n
e.i=.&'n
e.i=.&'n
/au/au
/au
/au
/au
/au
/au
/au
/au
e.i
e.i
&(a.ti/
&(a.ti/
No.men
Tanembe3ian
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 44/48
&(a.ti/
e.i
e.i
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
:a)&u-an
a)&
a)&
a)&
a)&
a)&
a)&
a)&
e.i
e.i
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
a)&
e.i
a)&
#au
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 45/48
SIP#D
MUTASI<PERUBAHAN
BKB Be$%a(a* Be$&)$an#1# 14 1$.00 ( $# ( *$# ( $
29 1050000+00
#B= 1 25,000.00
#B= 1 25,000.00
#B= 1 25,000.00
#B= 1 25,000.00
#B= 1 25,000.00
#B= 1 25,000.00
#B= 1 37,500.00 #B= 1 37,500.00
#B= 1 37,500.00
#B= 1 37,500.00
#B= 1 75,000.00
#B= 1 75,000.00
#B= 1 75,000.00
#B= 1 75,000.00
#B= 1 75,000.00
#B= 1 75,000.00
#B= 1 16,666.66
#B= 1 16,666.66
#B= 1 16,666.66
#B= 1 16,666.66
#B= 1 16,666.66
#B= 1 16,666.66
#B= 1 16,666.66
#B= 1 16,666.66
#B= 1 16,666.72
#B= 1 75,000.00
#B= 1 75,000.00
42 #,2$0,000.00 0
APD 1 133,333%33
APD 1 133,333%33
Asa3 &s3araero3ean
(argaearsn!a
8/19/2019 format mutasi laporan aset
http://slidepdf.com/reader/full/format-mutasi-laporan-aset 46/48
APD 1 133,333%34
Din%#e. 1 150,000%00
Din%#e. 1 150,000%00
APD 1 50,000%00
APD 1 50,000%00
APD 1 50,000%00
APD 1 100,000%00
APD 1 100,000%00
APD 1 100,000%00
APD 1 100,000%00
Din/e. T/ II 1 14,285%71
Din/e. T/ II 1 14,285%71
Din/e. T/ II 1 14,285%71
Din/e. T/ II 1 14,285%71
Din/e. T/ II 1 14,285%71
Din/e. T/ II 1 14,285%71
Din/e. T/ II 1 14,285%74
APD 1 50,000%00
APD 1 50,000%00
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%33
Din/e. 1 83,333%39
Din/e. 1 100,000%00
Din/e. 1 100,000%00
Din/e. #a 1 100,000%00
69 4,#00,000.00
8/19/2019 format mutasi laporan aset
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Ke)
( *$# 1*
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRAM"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRAM"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
5
M"TASI #$ $#STRA
M"TASI #$ $#STRA
8/19/2019 format mutasi laporan aset
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M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA
M"TASI #$ $#STRA