MUTASI SALDO PER 1 JANUARI 2015 SALDO PER 31 DESEMBER 2015 KODE URAIAN SATUAN BERTAMBAH BERKURANG KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI 131111 TANAH 196,183 33,713,921,220 0 0 0 0 196,183 33,713,921,220 2.01.01.04.001 Tanah Bangunan Kantor Pemerintah M2 12,968 7,166,116,800 0 0 0 0 12,968 7,166,116,800 2.01.01.04.002 Tanah Bangunan Pendidikan Dan Latihan M2 15,927 10,261,148,900 0 0 0 0 15,927 10,261,148,900 2.01.02.02.002 Tanah Kosong Yang Sudah Diperuntukkan M2 167,288 16,286,655,520 0 0 0 0 167,288 16,286,655,520 132111 PERALATAN DAN MESIN 9,224 16,974,623,767 1,499 3,802,715,900 1,599 271,853,475 9,124 20,505,486,192 3.02.01.02.002 Micro Bus ( Penumpang 15 S/D 29 Orang ) Unit 2 419,250,000 0 0 0 0 2 419,250,000 3.02.01.02.003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 12 2,375,150,000 5 1,290,940,000 0 0 17 3,666,090,000 3.02.01.03.999 Kendaraan Bermotor Angkutan Barang Lainnya 2 45,000,000 1 26,505,000 0 0 3 71,505,000 3.02.01.04.001 Sepeda Motor Unit 8 114,494,100 1 22,336,000 0 0 9 136,830,100 3.02.02.01.002 Gerobak Dorong Unit 2 1,215,600 0 0 0 0 2 1,215,600 3.03.01.01.019 Mesin Las Listrik 1 4,405,400 0 0 0 0 1 4,405,400 3.03.01.03.025 Mixer (Perkakas Bengkel Listrik) 1 4,991,500 0 0 0 0 1 4,991,500 3.03.01.06.002 Mesin Ketam (Perkakas Bengkel Kayu) 1 1,117,900 0 0 0 0 1 1,117,900 3.03.02.02.999 Perkakas Bengkel Listrik Lainnya (Alat Bengkel Tak Bermesin) 0 0 3 809,300 0 0 3 809,300 3.03.02.05.004 Kunci Pipa 1 108,000 0 0 0 0 1 108,000 3.03.02.05.014 Crimping Tolls 2 922,200 0 0 0 0 2 922,200 3.03.02.07.001 Gergaji 2 176,400 0 0 0 0 2 176,400 3.03.02.07.004 Pahat 1 141,900 0 0 0 0 1 141,900 3.03.02.07.008 Palu 1 86,600 0 0 0 0 1 86,600 3.03.02.08.006 Tang Kombinasi 1 86,600 0 0 0 0 1 86,600 3.03.02.08.007 Tang Potong 1 98,200 0 0 0 0 1 98,200 3.03.02.08.013 Kunci Pas 1 462,000 1 72,450 0 0 2 534,450 3.03.02.08.015 Drei Biasa (Obeng) 1 247,500 0 0 0 0 1 247,500 3.03.02.08.020 Kunci Stang 1 123,700 0 0 0 0 1 123,700 3.03.02.11.008 Cermin Besar 13 2,541,400 0 0 0 0 13 2,541,400 3.03.02.12.028 Mesin Bor Listrik Tangan 1 1,140,900 0 0 0 0 1 1,140,900 3.03.03.16.003 Communication Receiver Set 15 21,307,000 0 0 0 0 15 21,307,000 3.04.01.04.003 Rak-Rak Penyimpan 3 650,001 0 0 3 650,001 0 0 3.04.01.04.004 Lemari Penyimpan 9 22,396,800 0 0 3 2,175,000 6 20,221,800 3.05.01.01.001 Mesin Ketik Manual Portable (11-13 Inci) 2 3,432,000 0 0 0 0 2 3,432,000 3.05.01.01.002 Mesin Ketik Manual Standard (14-16 Inci) 1 600,000 0 0 0 0 1 600,000 3.05.01.02.003 Mesin Hitung Elektronik/Calculator 1 222,200 0 0 0 0 1 222,200 3.05.01.02.007 Mesin Penghitung Uang 2 7,790,000 0 0 0 0 2 7,790,000 3.05.01.03.009 Mesin Fotocopy Electronic 3 184,960,000 1 38,031,900 0 0 4 222,991,900 Page 1 of 7
3.05.01.04.001 Lemari Besi/Metal 34 4,562,290 0 0 15 2,333,125 19 2,229,165 3.05.01.04.002 Lemari Kayu 227 392,019,817 18 58,532,000 33 20,004,919 212 430,546,898 3.05.01.04.003 Rak Besi 26 105,712,300 0 0 0 0 26 105,712,300 3.05.01.04.004 Rak Kayu 48 13,505,610 0 0 45 6,185,610 3 7,320,000 3.05.01.04.005 Filing Cabinet Besi 24 1,626,288 0 0 0 0 24 1,626,288 3.05.01.04.007 Brandkas 6 12,773,312 6 64,910,000 0 0 12 77,683,312 3.05.01.05.001 Tabung Pemadam Api 7 7,000,000 4 4,339,400 0 0 11 11,339,400 3.05.01.05.007 CCTV - Camera Control Television System 3 221,760,000 0 0 0 0 3 221,760,000 3.05.01.05.008 Papan Visual/Papan Nama 3 79,950,000 6 3,159,125 0 0 9 83,109,125 3.05.01.05.010 White Board 82 77,404,100 55 57,346,200 0 0 137 134,750,300 3.05.01.05.017 Mesin Absensi 7 77,459,400 0 0 0 0 7 77,459,400 3.05.01.05.028 Overhead Projector 2 91,750,000 0 0 0 0 2 91,750,000 3.05.01.05.037 White Board Electronic 0 0 1 21,323,500 0 0 1 21,323,500 3.05.01.05.044 Mesin Laminating 2 30,567,000 1 2,169,700 0 0 3 32,736,700 3.05.01.05.045 Penangkal Petir 4 1,029,600 0 0 0 0 4 1,029,600 3.05.01.05.048 LCD Projector/Infocus 63 505,851,015 26 187,913,000 0 0 89 693,764,015 3.05.01.05.057 Pintu Elektrik (yang Memakai Akses) 1 567,800 0 0 0 0 1 567,800 3.05.01.05.081 Papan Pengumuman 23 42,129,600 5 10,679,600 0 0 28 52,809,200 3.05.01.05.083 Teralis 360 87,585,000 0 0 0 0 360 87,585,000 3.05.01.05.087 Pakaian Toga 0 0 5 4,388,500 0 0 5 4,388,500 3.05.01.05.089 Tongkat Pedel 0 0 1 2,419,900 0 0 1 2,419,900 3.05.01.05.999 Perkakas Kantor Lainnya 314 1,248,094,450 28 107,969,000 0 0 342 1,356,063,450 3.05.02.01.001 Meja Kerja Besi/Metal 4 700,000 0 0 1 175,000 3 525,000 3.05.02.01.002 Meja Kerja Kayu 653 667,524,200 86 132,160,100 72 34,065,500 667 765,618,800 3.05.02.01.003 Kursi Besi/Metal 5,111 2,129,705,155 967 637,268,475 1,094 186,390,825 4,984 2,580,582,805 3.05.02.01.004 Kursi Kayu 410 69,628,332 0 0 333 19,873,495 77 49,754,837 3.05.02.01.005 Sice 23 160,159,300 0 0 0 0 23 160,159,300 3.05.02.01.008 Meja Rapat 13 31,905,000 0 0 0 0 13 31,905,000 3.05.02.01.009 Meja Komputer 31 7,632,500 0 0 0 0 31 7,632,500 3.05.02.01.011 Tempat Tidur Kayu 0 0 1 2,134,000 0 0 1 2,134,000 3.05.02.01.012 Meja Ketik 20 4,425,000 0 0 0 0 20 4,425,000 3.05.02.01.016 Kasur/Spring Bed 81 154,172,100 0 0 0 0 81 154,172,100 3.05.02.01.019 Meja Makan Kayu 8 9,394,000 0 0 0 0 8 9,394,000 3.05.02.03.001 Mesin Penghisap Debu/Vacuum Cleaner 1 1,252,900 1 1,874,200 0 0 2 3,127,100 3.05.02.03.003 Mesin Pemotong Rumput 4 18,303,700 0 0 0 0 4 18,303,700 3.05.02.04.001 Lemari Es 3 7,498,600 0 0 0 0 3 7,498,600 3.05.02.04.004 A.C. Split 126 808,801,700 16 112,860,000 0 0 142 921,661,700 Page 2 of 7
3.05.02.04.006 Kipas Angin 128 138,932,800 0 0 0 0 128 138,932,800 3.05.02.05.002 Kompor Gas (Alat Dapur) 1 400,000 0 0 0 0 1 400,000 3.05.02.05.005 Rice Cooker (Alat Dapur) 0 0 1 506,250 0 0 1 506,250 3.05.02.06.001 Radio 1 124,658,000 0 0 0 0 1 124,658,000 3.05.02.06.002 Televisi 24 100,223,750 2 8,873,600 0 0 26 109,097,350 3.05.02.06.004 Tape Recorder (Alat Rumah Tangga Lainnya ( Home Use )) 4 8,542,400 1 1,859,000 0 0 5 10,401,400 3.05.02.06.005 Amplifier 0 0 1 10,253,300 0 0 1 10,253,300 3.05.02.06.007 Loudspeaker 0 0 2 5,275,300 0 0 2 5,275,300 3.05.02.06.008 Sound System 3 88,450,000 3 59,773,450 0 0 6 148,223,450 3.05.02.06.013 Megaphone 2 1,665,700 2 2,002,000 0 0 4 3,667,700 3.05.02.06.015 Microphone Table Stand 0 0 7 3,324,750 0 0 7 3,324,750 3.05.02.06.016 Mic Conference 0 0 1 21,449,800 0 0 1 21,449,800 3.05.02.06.020 Camera Video 1 1,850,000 1 2,426,100 0 0 2 4,276,100 3.05.02.06.031 Pataka 0 0 9 10,523,250 0 0 9 10,523,250 3.05.02.06.034 Tangga Aluminium 4 3,724,500 2 4,274,700 0 0 6 7,999,200 3.05.02.06.036 Dispenser 25 14,083,800 3 2,104,500 0 0 28 16,188,300 3.05.02.06.037 Mimbar/Podium 18 8,155,000 1 2,585,000 0 0 19 10,740,000 3.05.02.06.042 Lambang Instansi 0 0 2 7,149,700 0 0 2 7,149,700 3.05.02.06.044 Mesin Pemotong Keramik 1 814,200 0 0 0 0 1 814,200 3.05.02.06.046 Handy Cam 4 38,487,700 0 0 0 0 4 38,487,700 3.05.02.06.056 Karpet 97 49,039,050 26 26,468,900 0 0 123 75,507,950 3.05.02.06.058 Gordyin/Kray 251 265,964,002 25 16,272,500 0 0 276 282,236,502 3.05.02.06.059 Kabel Roll 8 1,163,100 0 0 0 0 8 1,163,100 3.05.02.06.068 DVD Player 0 0 1 924,500 0 0 1 924,500 3.05.02.06.071 Kabel 55 5,181,500 1 1,089,000 0 0 56 6,270,500 3.05.02.06.072 Lampu 40 7,263,000 0 0 0 0 40 7,263,000 3.05.02.06.077 Bendera Negara 1 278,300 0 0 0 0 1 278,300 3.05.02.06.080 Bracket Standing Peralatan 7 3,773,000 1 847,400 0 0 8 4,620,400 3.05.02.06.999 Alat Rumah Tangga Lainnya ( Home Use ) 0 0 25 7,187,400 0 0 25 7,187,400 3.06.01.01.036 Microphone/Wireless MIC 0 0 4 8,068,400 0 0 4 8,068,400 3.06.01.01.042 Audio Master Control Unit 0 0 1 27,289,900 0 0 1 27,289,900 3.06.01.01.060 Power Amplifier 0 0 1 6,792,500 0 0 1 6,792,500 3.06.01.01.999 Peralatan Studio Audio Lainnya 0 0 23 25,882,300 0 0 23 25,882,300 3.06.01.02.003 Camera Electronic 0 0 1 10,438,000 0 0 1 10,438,000 3.06.01.02.045 Tripod Camera 1 4,677,200 0 0 0 0 1 4,677,200 3.06.01.02.046 Dimmer 0 0 4 3,098,000 0 0 4 3,098,000 3.06.01.02.061 Lensa Kamera 1 13,161,500 0 0 0 0 1 13,161,500 Page 3 of 7
3.06.01.02.107 Layar Film/Projector 1 792,000 0 0 0 0 1 792,000 3.06.01.02.118 Head Set 0 0 21 6,098,400 0 0 21 6,098,400 3.06.01.02.128 Camera Digital 13 98,132,500 4 9,704,400 0 0 17 107,836,900 3.06.01.02.129 Tas Kamera 1 519,200 0 0 0 0 1 519,200 3.06.01.02.130 Lampu Blitz Kamera 1 7,524,000 0 0 0 0 1 7,524,000 3.06.01.02.135 LCD Monitor 2 6,317,000 0 0 0 0 2 6,317,000 3.06.01.02.151 Splitter 0 0 1 508,200 0 0 1 508,200 3.06.01.04.007 Mesin Cetak Offset Sheet 1 149,300,000 0 0 0 0 1 149,300,000 3.06.01.04.010 Mesin Pemotong Biasa 1 13,000,000 0 0 0 0 1 13,000,000 3.06.01.04.013 Mesin Jilid Besar 1 12,350,000 0 0 0 0 1 12,350,000 3.06.01.04.014 Mesin Jilid 1 2,643,300 0 0 0 0 1 2,643,300 3.06.01.04.030 Mesin Plate Maker Double Folio 1 7,028,000 0 0 0 0 1 7,028,000 3.06.01.04.045 Mesin Barcode 1 929,500 0 0 0 0 1 929,500 3.06.01.05.038 GPS Receiver 1 7,800,000 0 0 0 0 1 7,800,000 3.06.02.01.001 Telephone (PABX) 3 35,557,978 0 0 0 0 3 35,557,978 3.06.02.01.004 Telephone Mobile 1 10,317,900 0 0 0 0 1 10,317,900 3.06.02.01.006 Handy Talky (HT) 2 3,145,400 4 9,438,800 0 0 6 12,584,200 3.06.02.01.010 Facsimile 2 3,857,000 0 0 0 0 2 3,857,000 3.06.02.06.002 Wireless Amplifier 2 5,362,500 10 25,025,000 0 0 12 30,387,500 3.06.03.23.015 Switcher/Patch Panel 1 130,000 0 0 0 0 1 130,000 3.06.03.24.007 Peralatan Antena Penerima UHF 7 1,501,500 0 0 0 0 7 1,501,500 3.06.03.27.002 Peralatan Antena Pemancar MF+HF Portable 3 10,009,500 0 0 0 0 3 10,009,500 3.06.03.47.002 Genset 1 345,210,000 0 0 0 0 1 345,210,000 3.06.04.03.002 Antena DME 1 33,000,000 0 0 0 0 1 33,000,000 3.07.01.01.127 Kursi Dorong 1 1,850,000 0 0 0 0 1 1,850,000 3.08.01.11.999 Alat Laboratorium Umum Lainnya 1 111,146,500 0 0 0 0 1 111,146,500 3.08.01.13.081 TV Monitor 1 19,415,000 0 0 0 0 1 19,415,000 3.08.01.41.101 Generator 2 11,650,000 0 0 0 0 2 11,650,000 3.08.01.41.251 Stabilizer/UPS 41 54,781,200 4 7,077,200 0 0 45 61,858,400 3.08.01.56.081 Meja Kerja (Alat Laboratorium Lainnya) 2 11,000,000 0 0 0 0 2 11,000,000 3.08.01.58.999 Alat Laboratorium Pendidikan Lainnya 1 20,420,000 0 0 0 0 1 20,420,000 3.08.03.05.002 Uninterupted Power Supply (UPS) 5 38,206,600 0 0 0 0 5 38,206,600 3.08.07.14.007 Wireless Data Tranmission System 2 2,496,600 0 0 0 0 2 2,496,600 3.09.02.01.059 Jammer 1 1,332,800 0 0 0 0 1 1,332,800 3.09.02.01.064 Probe Stick 3 429,000 0 0 0 0 3 429,000 3.09.02.02.008 Pentung 8 1,144,000 0 0 0 0 8 1,144,000 3.09.04.03.004 GPS 1 5,704,500 0 0 0 0 1 5,704,500 Page 4 of 7
3.09.04.09.098 Stavol 2 1,031,800 0 0 0 0 2 1,031,800 3.10.01.01.001 Mainframe (Komputer Jaringan) 3 304,993,000 0 0 0 0 3 304,993,000 3.10.01.01.003 Local Area Network (LAN) 4 2,401,347 0 0 0 0 4 2,401,347 3.10.01.01.999 Komputer Jaringan Lainnya 1 400,000,120 0 0 0 0 1 400,000,120 3.10.01.02.001 P.C Unit 142 1,056,053,400 13 142,480,200 0 0 155 1,198,533,600 3.10.01.02.002 Lap Top 197 2,214,304,793 10 116,530,600 0 0 207 2,330,835,393 3.10.01.02.003 Note Book 0 0 1 26,455,000 0 0 1 26,455,000 3.10.01.02.009 Tablet PC 0 0 1 14,930,200 0 0 1 14,930,200 3.10.02.02.017 Speaker Komputer 1 410,000 1 687,100 0 0 2 1,097,100 3.10.02.03.002 Monitor 11 18,257,400 1 1,210,000 0 0 12 19,467,400 3.10.02.03.003 Printer (Peralatan Personal Komputer) 119 179,673,800 16 39,811,600 0 0 135 219,485,400 3.10.02.03.004 Scanner (Peralatan Personal Komputer) 13 41,870,100 0 0 0 0 13 41,870,100 3.10.02.03.007 External 1 1,230,000 0 0 0 0 1 1,230,000 3.10.02.03.009 Keyboard (Peralatan Personal Komputer) 2 380,900 0 0 0 0 2 380,900 3.10.02.03.010 CD Writter 1 734,200 0 0 0 0 1 734,200 3.10.02.03.017 External/ Portable Hardisk 5 7,221,500 1 1,374,100 0 0 6 8,595,600 3.10.02.03.999 Peralatan Personal Komputer Lainnya 0 0 1 2,074,900 0 0 1 2,074,900 3.10.02.04.001 Server 3 96,542,785 0 0 0 0 3 96,542,785 3.10.02.04.002 Router 12 12,547,900 0 0 0 0 12 12,547,900 3.10.02.04.003 Hub 11 6,934,800 0 0 0 0 11 6,934,800 3.10.02.04.004 Modem 2 1,174,100 1 397,800 0 0 3 1,571,900 3.10.02.04.014 Rak Server 2 22,846,100 0 0 0 0 2 22,846,100 3.10.02.04.021 Kabel UTP 4 6,851,600 3 6,816,000 0 0 7 13,667,600 3.10.02.04.022 Wireless PCI Card 0 0 1 180,800 0 0 1 180,800 3.10.02.04.023 Wireless Access Point 12 8,151,000 0 0 0 0 12 8,151,000 3.10.02.04.024 Switch 7 9,008,700 0 0 0 0 7 9,008,700 3.10.02.04.026 Acces Point 4 5,968,800 6 3,804,000 0 0 10 9,772,800 3.10.02.04.999 Peralatan Jaringan Lainnya 2 1,573,000 3 551,750 0 0 5 2,124,750 3.13.01.02.003 Sumur Pemboran Air 1 102,250,000 0 0 0 0 1 102,250,000 3.15.03.01.020 Back Pack/Ransel 1 1,354,800 0 0 0 0 1 1,354,800 3.15.03.02.005 Tenda 7 18,291,272 0 0 0 0 7 18,291,272 3.17.01.19.019 Blower 1 6,500,000 0 0 0 0 1 6,500,000 3.18.01.02.009 Rambu-rambu Petunjuk/Penuntun Unit 29 36,112,000 0 0 0 0 29 36,112,000 3.19.01.02.001 Alat Tenis Meja 2 6,087,000 0 0 0 0 2 6,087,000 3.19.01.02.002 Alat Volley 1 285,000 0 0 0 0 1 285,000 3.19.01.02.004 Alat Badminton 5 1,205,000 0 0 0 0 5 1,205,000 3.19.01.02.006 Bola Kaki 5 1,954,800 0 0 0 0 5 1,954,800 Page 5 of 7
3.19.01.06.999 Peralatan Olah Raga Lainnya 2 200,362,800 1 320,360,000 0 0 3 520,722,800 6.02.03.01.002 Medali 0 0 5 319,000 0 0 5 319,000 133111 GEDUNG DAN BANGUNAN 52 50,436,109,687 0 0 0 0 52 50,436,109,687 4.01.01.01.001 Bangunan Gedung Kantor Permanen Unit 4 7,994,086,558 0 0 0 0 4 7,994,086,558 4.01.01.01.999 Bangunan Gedung Kantor Lainnya 1 99,850,000 0 0 0 0 1 99,850,000 4.01.01.02.001 Bangunan Gudang Tertutup Permanen Unit 2 284,961,000 0 0 0 0 2 284,961,000 4.01.01.05.001 Bangunan Gedung Laboratorium Permanen Unit 2 3,782,290,775 0 0 0 0 2 3,782,290,775 4.01.01.08.001 Bangunan Gedung Tempat Ibadah Permanen Unit 1 800,000,000 0 0 0 0 1 800,000,000 4.01.01.09.001 Bangunan Gedung Pertemuan Permanen Unit 2 6,528,898,558 0 0 0 0 2 6,528,898,558 4.01.01.10.001 Bangunan Gedung Pendidikan Permanen Unit 10 26,199,084,944 0 0 0 0 10 26,199,084,944 4.01.01.11.004 Bangunan Olah Raga Terbuka Permanen Unit 2 186,790,000 0 0 0 0 2 186,790,000 4.01.01.11.999 Bangunan Gedung Tempat Olah Raga Lainnya 1 163,250,000 0 0 0 0 1 163,250,000 4.01.01.12.999 Bangunan Gedung Pertokoan/Koperasi/Pasar Lainnya 2 299,765,000 0 0 0 0 2 299,765,000 4.01.01.13.001 Gedung Pos Jaga Permanen Unit 3 186,445,000 0 0 0 0 3 186,445,000 4.01.01.14.001 Gedung Garasi/Pool Permanen Unit 3 284,245,000 0 0 0 0 3 284,245,000 4.01.01.14.999 Bangunan Gedung Garasi/Pool Lainnya 1 117,281,250 0 0 0 0 1 117,281,250 4.01.01.16.001 Bangunan Gedung Perpustakaan Permanen Unit 1 896,794,097 0 0 0 0 1 896,794,097 4.01.01.25.999 Bangunan Terbuka Lainnya 1 40,875,000 0 0 0 0 1 40,875,000 4.01.01.30.999 Bangunan Lainnya 6 831,922,250 0 0 0 0 6 831,922,250 4.01.01.33.001 Bangunan Parkir Terbuka Permanen Unit 2 351,942,050 0 0 0 0 2 351,942,050 4.01.01.34.001 Taman Permanen Unit 1 205,657,000 0 0 0 0 1 205,657,000 4.01.01.34.999 Taman Lainnya 1 82,320,000 0 0 0 0 1 82,320,000 4.04.01.04.001 Pagar Permanen Unit 5 883,564,250 0 0 0 0 5 883,564,250 4.04.01.04.003 Pagar Darurat Unit 1 216,086,955 0 0 0 0 1 216,086,955 134111 JALAN DAN JEMBATAN 3,903 1,202,980,250 0 0 0 0 3,903 1,202,980,250 5.01.01.09.002 Jalan Khusus Kompleks M2 3,902 1,002,268,250 0 0 0 0 3,902 1,002,268,250 5.01.01.09.009 Jalan Khusus Pejalan Kaki (Trotoar) M2 1 200,712,000 0 0 0 0 1 200,712,000 134112 IRIGASI 7 253,556,250 0 0 0 0 7 253,556,250 5.02.04.04.002 Saluran Drainage Unit 2 203,556,250 0 0 0 0 2 203,556,250 5.02.07.99.999 Bangunan Air Kotor Lainnya 5 50,000,000 0 0 0 0 5 50,000,000 134113 JARINGAN 38 2,250,007,000 1 45,460,000 0 0 39 2,295,467,000 5.03.01.05.999 Instalasi Air Bersih / Air Baku Lainnya Lainnya 1 99,600,000 0 0 0 0 1 99,600,000 5.03.06.01.001 Instalasi Gardu Listrik Induk Kapasitas Kecil Unit 1 184,885,000 0 0 0 0 1 184,885,000 5.03.07.01.004 Instalasi Komunikasi Elektronik (KOMLEK) Unit 1 28,300,000 0 0 0 0 1 28,300,000 5.03.10.01.999 Instalasi Lain-lain 0 0 1 45,460,000 0 0 1 45,460,000 5.04.01.01.001 Jaringan Pembawa Kapasitas Kecil Unit 5 999,810,000 0 0 0 0 5 999,810,000 5.04.02.01.003 Jaringan Transmisi Tegangan Dibawah 100 KVA Unit 20 479,446,000 0 0 0 0 20 479,446,000 Page 6 of 7
5.04.02.02.001 Jaringan Distribusi Tegangan Diatas 20 KVA Unit 2 148,783,000 0 0 0 0 2 148,783,000 5.04.02.02.002 Jaringan Distribusi Tegangan 1 S/D 20 KVA Unit 1 103,075,000 0 0 0 0 1 103,075,000 5.04.02.02.999 Jaringan Distribusi Lainnya 1 164,000,000 0 0 0 0 1 164,000,000 5.04.03.01.001 Jaringan Telepon Diatas Tanah Kapasitas Kecil Unit 5 2,250,000 0 0 0 0 5 2,250,000 5.04.03.01.999 Jaringan Telepon Diatas Tanah Lainnya 1 39,858,000 0 0 0 0 1 39,858,000 135121 ASET TETAP LAINNYA 36,484 1,891,964,083 8 5,632,000 0 0 36,492 1,897,596,083 6.01.01.01.001 Monografi 36,368 1,541,280,283 0 0 0 0 36,368 1,541,280,283 6.02.01.01.002 Alat Musik Modern/Band 2 240,156,000 0 0 0 0 2 240,156,000 6.02.02.02.005 Perhiasan 13 7,052,800 8 5,632,000 0 0 21 12,684,800 6.02.02.02.999 Maket Dan Foto Dokumen Lainnya 1 74,000,000 0 0 0 0 1 74,000,000 6.05.01.01.001 Tanaman Keras 100 29,475,000 0 0 0 0 100 29,475,000 166112 ASET TETAP YANG TIDAK DIGUNAKAN 4 33,971,063 0 0 0 0 4 33,971,063 3.02.01.04.001 Sepeda Motor Unit 3 16,600,000 0 0 0 0 3 16,600,000 4.01.01.14.001 Gedung Garasi/Pool Permanen Unit 1 17,371,063 0 0 0 0 1 17,371,063 TOTAL 106,757,133,320 3,853,807,900 271,853,475 110,339,087,745 Page 7 of 7