LAPORAN BARANG PENGGUNA GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEL RINCIAN PER SUB SUB KELOMPOK BARANG UNTUK PERIODE YANG BERAKHIR 31 JULI 2021

(1)

LAPORAN BARANG PENGGUNA

GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEL UNTUK PERIODE YANG BERAKHIR 31 JULI 2021

UAPB : 005 MAHKAMAH AGUNG

Kode Lap Tanggal Halaman

: : :

lap_bmn_gab_satker 30/09/21 9:51 PM 1

RINCIAN PER SUB SUB KELOMPOK BARANG

PENGADILAN AGAMA PADANG : 401953

UAKPB

AKUN NERACA/SUB-SUB KELOMPOK BARANG

SAT

SALDO PER 1 JANUARI 2021

BERTAMBAH BERKURANG

SALDO PER 31 JULI 2021 MUTASI

KODE URAIAN NILAI NILAI NILAI NILAI

1 2 3 5 7 9 11

KUANTITAS

4

KUANTITAS

6

KUANTITAS

8

KUANTITAS

10

131111 Tanah 2,693 7,574,063,000 0 0 0 0 2,693 7,574,063,000

2010104001 Tanah Bangunan Kantor Pemerintah M2 0 0 0 0 0 0 0 0

2010104001 Tanah Bangunan Kantor Pemerintah - 2,693 7,574,063,000 0 0 0 0 2,693 7,574,063,000

132111 Peralatan dan Mesin 456 3,085,064,249 6 19,950,000 0 0 462 3,105,014,249

3010304002 Portable Generating Set - 1 113,190,000 0 0 0 0 1 113,190,000

3020101001 Sedan - 2 461,916,917 0 0 0 0 2 461,916,917

3020102003 Mini Bus ( Penumpang 14 Orang Kebawah ) - 1 129,370,000 0 0 0 0 1 129,370,000

3020104001 Sepeda Motor - 6 90,470,000 0 0 0 0 6 90,470,000

3040102007 Penyemprot Tangan (Hand Sprayer) - 0 0 0 0 0 0 0 0

3050101002 Mesin Ketik Manual Standard (14-16 Inci) - 0 0 0 0 0 0 0 0

3050102001 Mesin Hitung Manual - 0 0 0 0 0 0 0 0

3050102003 Mesin Hitung Elektronik/Calculator - 0 0 0 0 0 0 0 0

3050103001 Mesin Stensil Manual Folio - 0 0 0 0 0 0 0 0

3050103009 Mesin Fotocopy Electronic - 1 47,300,000 0 0 0 0 1 47,300,000

3050104001 Lemari Besi/Metal Buah (1) (37,000) 0 0 0 0 (1) (37,000)

3050104001 Lemari Besi/Metal - 6 15,101,500 0 0 0 0 6 15,101,500

3050104002 Lemari Kayu Buah (8) (6,579,000) 0 0 0 0 (8) (6,579,000)

3050104002 Lemari Kayu - 26 89,701,920 0 0 0 0 26 89,701,920

3050104003 Rak Besi - 0 0 0 0 0 0 0 0

3050104004 Rak Kayu - 3 49,900,000 0 0 0 0 3 49,900,000

3050104005 Filing Cabinet Besi Buah (7) (10,202,000) 0 0 0 0 (7) (10,202,000)

3050104005 Filing Cabinet Besi - 7 10,202,000 0 0 0 0 7 10,202,000

3050104006 Filing Cabinet Kayu - 0 0 0 0 0 0 0 0

3050104007 Brandkas Buah (2) (650,000) 0 0 0 0 (2) (650,000)

3050104007 Brandkas - 2 650,000 0 0 0 0 2 650,000

3050104013 Buffet Buah (1) (768,000) 0 0 0 0 (1) (768,000)

3050104013 Buffet - 2 7,366,500 0 0 0 0 2 7,366,500

3050104014 Mobile File - 2 98,560,000 0 0 0 0 2 98,560,000

3050105001 Tabung Pemadam Api Buah (2) (30,000) 0 0 0 0 (2) (30,000)

3050105001 Tabung Pemadam Api - 2 30,000 0 0 0 0 2 30,000

3050105007 CCTV - Camera Control Television System - 8 12,880,000 0 0 0 0 8 12,880,000

3050105008 Papan Visual/Papan Nama Buah (1) (8,250,000) 0 0 0 0 (1) (8,250,000)

3050105008 Papan Visual/Papan Nama - 5 13,435,168 0 0 0 0 5 13,435,168

3050105010 White Board - 0 0 0 0 0 0 0 0

3050105017 Mesin Absensi Buah (1) (7,960,000) 0 0 0 0 (1) (7,960,000)

3050105017 Mesin Absensi - 2 14,440,900 0 0 0 0 2 14,440,900

3050105029 Hand Metal Detector - 1 1,500,000 0 0 0 0 1 1,500,000

(2)

: : :

UAKPB

SAT

BERTAMBAH BERKURANG

1 2 3 5 7 9 11

KUANTITAS

4

KUANTITAS

6

KUANTITAS

8

KUANTITAS

10

3050105048 LCD Projector/Infocus - 1 6,850,000 0 0 0 0 1 6,850,000

3050105999 Perkakas Kantor Lainnya - 0 0 0 0 0 0 0 0

3050201001 Meja Kerja Besi/Metal - 0 0 0 0 0 0 0 0

3050201002 Meja Kerja Kayu Buah (30) (30,976,000) 0 0 0 0 (30) (30,976,000)

3050201002 Meja Kerja Kayu - 86 257,473,843 0 0 0 0 86 257,473,843

3050201003 Kursi Besi/Metal Buah (28) (11,140,217) 1 2,860,000 0 0 (27) (8,280,217)

3050201003 Kursi Besi/Metal - 165 251,172,903 0 0 0 0 165 251,172,903

3050201004 Kursi Kayu - 12 37,100,168 0 0 0 0 12 37,100,168

3050201005 Sice - 6 23,448,392 0 0 0 0 6 23,448,392

3050201007 Bangku Panjang Kayu - 0 0 0 0 0 0 0 0

3050201008 Meja Rapat - 1 12,280,000 0 0 0 0 1 12,280,000

3050201009 Meja Komputer Buah (1) (425,000) 0 0 0 0 (1) (425,000)

3050201009 Meja Komputer - 11 4,900,000 0 0 0 0 11 4,900,000

3050201010 Tempat Tidur Besi Buah 0 0 1 10,450,000 0 0 1 10,450,000

3050201013 Meja Telepon - 0 0 0 0 0 0 0 0

3050201014 Meja Resepsionis - 1 20,396,295 0 0 0 0 1 20,396,295

3050201021 Pot Bunga - 0 0 0 0 0 0 0 0

3050201022 Partisi - 0 0 0 0 0 0 0 0

3050201026 Nakas - 0 0 0 0 0 0 0 0

3050202003 Jam Elektronik - 0 0 0 0 0 0 0 0

3050204002 A.C. Sentral - 1 32,046,292 0 0 0 0 1 32,046,292

3050204003 A.C. Window - 2 44,800,000 0 0 0 0 2 44,800,000

3050204004 A.C. Split - 26 164,918,460 0 0 0 0 26 164,918,460

3050204006 Kipas Angin - 0 0 0 0 0 0 0 0

3050205002 Kompor Gas (Alat Dapur) - 0 0 0 0 0 0 0 0

3050205003 Kompor Minyak - 0 0 0 0 0 0 0 0

3050205009 Tabung Gas - 0 0 0 0 0 0 0 0

3050206002 Televisi - 2 31,551,080 0 0 0 0 2 31,551,080

3050206004 Tape Recorder (Alat Rumah Tangga Lainnya ( Home Use )) - 0 0 0 0 0 0 0 0

3050206005 Amplifier - 0 0 0 0 0 0 0 0

3050206007 Loudspeaker - 12 6,467,000 0 0 0 0 12 6,467,000

3050206008 Sound System - 3 38,400,000 0 0 0 0 3 38,400,000

3050206012 Wireless - 0 0 0 0 0 0 0 0

3050206014 Microphone - 0 0 0 0 0 0 0 0

3050206021 Tustel - 0 0 0 0 0 0 0 0

3050206026 Lambang Garuda Pancasila Buah (4) (123,000) 0 0 0 0 (4) (123,000)

3050206026 Lambang Garuda Pancasila - 4 123,000 0 0 0 0 4 123,000

(3)

: : :

UAKPB

SAT

BERTAMBAH BERKURANG

1 2 3 5 7 9 11

KUANTITAS

4

KUANTITAS

6

KUANTITAS

8

KUANTITAS

10

3050206027 Gambar Presiden/Wakil Presiden Buah (3) (98,556) 0 0 0 0 (3) (98,556)

3050206027 Gambar Presiden/Wakil Presiden - 3 98,556 0 0 0 0 3 98,556

3050206030 Tiang Bendera Buah (4) (48,645) 0 0 0 0 (4) (48,645)

3050206030 Tiang Bendera - 6 3,841,229 0 0 0 0 6 3,841,229

3050206035 Kaca Hias - 0 0 0 0 0 0 0 0

3050206036 Dispenser - 0 0 0 0 0 0 0 0

3050206037 Mimbar/Podium - 1 200,000 0 0 0 0 1 200,000

3050206040 Palu Sidang - 5 1,774,842 0 0 0 0 5 1,774,842

3050206042 Lambang Instansi - 6 8,629,120 0 0 0 0 6 8,629,120

3050206056 Karpet - 0 0 0 0 0 0 0 0

3050206058 Gordyin/Kray - 0 0 0 0 0 0 0 0

3050206060 Asbak Tinggi - 0 0 0 0 0 0 0 0

3060101002 Audio Mixing Portable - 1 9,680,000 0 0 0 0 1 9,680,000

3060101016 Compact Disc Player (Peralatan Studio Audio) - 1 990,000 0 0 0 0 1 990,000

3060101048 Uninterruptible Power Supply (UPS) Buah 4 10,136,000 0 0 0 0 4 10,136,000

3060101048 Uninterruptible Power Supply (UPS) - 2 10,335,600 0 0 0 0 2 10,335,600

3060102003 Camera Electronic - 1 2,123,000 0 0 0 0 1 2,123,000

3060102107 Layar Film/Projector - 1 2,500,000 0 0 0 0 1 2,500,000

3060102128 Camera Digital - 2 17,060,000 0 0 0 0 2 17,060,000

3060102135 LCD Monitor - 5 18,092,000 0 0 0 0 5 18,092,000

3060102142 Recording Workstation - 1 5,900,000 0 0 0 0 1 5,900,000

3060105030 Rollmeter - 1 85,000 0 0 0 0 1 85,000

3060105035 Kompas (Peralatan Studio Pemetaan/peralatan Ukur Tanah) - 0 0 0 0 0 0 0 0

3060105037 Teropong/Keker - 1 567,500 0 0 0 0 1 567,500

3060201001 Telephone (PABX) - 0 0 0 0 0 0 0 0

3060201003 Pesawat Telephone - 6 7,012,500 0 0 0 0 6 7,012,500

3060201004 Telephone Mobile - 1 1,400,000 0 0 0 0 1 1,400,000

3060201010 Facsimile - 1 1,700,000 0 0 0 0 1 1,700,000

3060204001 Unit Tranceiver VHF Portable - 0 0 0 0 0 0 0 0

3070101127 Kursi Dorong Buah 0 0 2 4,070,000 0 0 2 4,070,000

3070106001 Ear Diagnosis Set Buah 0 0 1 1,100,000 0 0 1 1,100,000

3080141101 Generator - 0 0 0 0 0 0 0 0

3080302039 Serial Scanner/Printer - 0 0 0 0 0 0 0 0

3080714007 Wireless Data Tranmission System - 0 0 0 0 0 0 0 0

3090110027 Teropong (Senjata Lain - Lain) - 0 0 0 0 0 0 0 0

3090402019 Tongkat Panjang Buah 0 0 1 1,470,000 0 0 1 1,470,000

3090402031 Kamera Digital - 0 0 0 0 0 0 0 0

(4)

: : :

UAKPB

SAT

BERTAMBAH BERKURANG

1 2 3 5 7 9 11

KUANTITAS

4

KUANTITAS

6

KUANTITAS

8

KUANTITAS

10

3100101999 Komputer Jaringan Lainnya null 1 17,840,000 0 0 0 0 1 17,840,000

3100101999 Komputer Jaringan Lainnya - 1 9,322,000 0 0 0 0 1 9,322,000

3100102001 P.C Unit Buah 6 73,749,600 0 0 0 0 6 73,749,600

3100102001 P.C Unit - 30 314,389,600 0 0 0 0 30 314,389,600

3100102002 Lap Top Buah 3 49,246,900 0 0 0 0 3 49,246,900

3100102002 Lap Top - 26 334,542,792 0 0 0 0 26 334,542,792

3100202014 Keyboard (Peralatan Mini Komputer) - 0 0 0 0 0 0 0 0

3100203002 Monitor - 0 0 0 0 0 0 0 0

3100203003 Printer (Peralatan Personal Komputer) Buah (2) (2,452,000) 0 0 0 0 (2) (2,452,000)

3100203003 Printer (Peralatan Personal Komputer) - 18 26,862,490 0 0 0 0 18 26,862,490

3100203004 Scanner (Peralatan Personal Komputer) - 2 16,782,300 0 0 0 0 2 16,782,300

3100204001 Server Buah 1 84,310,000 0 0 0 0 1 84,310,000

3100204001 Server - 1 38,940,000 0 0 0 0 1 38,940,000

3100204002 Router - 1 8,187,300 0 0 0 0 1 8,187,300

3100204022 Wireless PCI Card - 1 360,000 0 0 0 0 1 360,000

3170119004 Jet Pump - 1 203,000 0 0 0 0 1 203,000

133111 Gedung dan Bangunan 1 11,057,954,809 0 29,900,000 0 0 1 11,087,854,809

4010101001 Bangunan Gedung Kantor Permanen Unit 0 (409,082,000) 0 29,900,000 0 0 0 (379,182,000)

4010101001 Bangunan Gedung Kantor Permanen - 1 11,467,036,809 0 0 0 0 1 11,467,036,809

135121 Aset Tetap Lainnya 1,612 59,751,626 0 0 0 0 1,612 59,751,626

6010101001 Monografi - 1,608 56,351,626 0 0 0 0 1,608 56,351,626

6010303001 Lukisan Kanvas - 1 2,500,000 0 0 0 0 1 2,500,000

6020102003 Lukisan Cat Minyak - 3 900,000 0 0 0 0 3 900,000

166112 Aset Tetap yang tidak digunakan dalam Operasi 108 163,653,418 0 0 0 0 108 163,653,418

3020102003 Mini Bus ( Penumpang 14 Orang Kebawah ) - 0 0 0 0 0 0 0 0

3020104001 Sepeda Motor - 0 0 0 0 0 0 0 0

3040102007 Penyemprot Tangan (Hand Sprayer) - 0 0 0 0 0 0 0 0

3050101002 Mesin Ketik Manual Standard (14-16 Inci) - 0 0 0 0 0 0 0 0

3050102003 Mesin Hitung Elektronik/Calculator - 0 0 0 0 0 0 0 0

3050104001 Lemari Besi/Metal Buah 1 37,000 0 0 0 0 1 37,000

3050104001 Lemari Besi/Metal - 0 0 0 0 0 0 0 0

3050104002 Lemari Kayu Buah 8 6,579,000 0 0 0 0 8 6,579,000

3050104002 Lemari Kayu - 0 0 0 0 0 0 0 0

3050104004 Rak Kayu - 0 0 0 0 0 0 0 0

3050104005 Filing Cabinet Besi Buah 7 10,202,000 0 0 0 0 7 10,202,000

3050104005 Filing Cabinet Besi - 0 0 0 0 0 0 0 0

3050104006 Filing Cabinet Kayu - 0 0 0 0 0 0 0 0

(5)

: : :

UAKPB

SAT

BERTAMBAH BERKURANG

1 2 3 5 7 9 11

KUANTITAS

4

KUANTITAS

6

KUANTITAS

8

KUANTITAS

10

3050104007 Brandkas Buah 2 650,000 0 0 0 0 2 650,000

3050104007 Brandkas - 0 0 0 0 0 0 0 0

3050104013 Buffet Buah 1 768,000 0 0 0 0 1 768,000

3050105001 Tabung Pemadam Api Buah 2 30,000 0 0 0 0 2 30,000

3050105007 CCTV - Camera Control Television System - 0 0 0 0 0 0 0 0

3050105008 Papan Visual/Papan Nama Buah 1 8,250,000 0 0 0 0 1 8,250,000

3050105008 Papan Visual/Papan Nama - 0 0 0 0 0 0 0 0

3050105010 White Board - 0 0 0 0 0 0 0 0

3050105017 Mesin Absensi Buah 1 7,960,000 0 0 0 0 1 7,960,000

3050105999 Perkakas Kantor Lainnya - 0 0 0 0 0 0 0 0

3050201002 Meja Kerja Kayu Buah 30 30,976,000 0 0 0 0 30 30,976,000

3050201002 Meja Kerja Kayu - 0 0 0 0 0 0 0 0

3050201003 Kursi Besi/Metal Buah 28 11,140,217 0 0 0 0 28 11,140,217

3050201003 Kursi Besi/Metal - 0 0 0 0 0 0 0 0

3050201004 Kursi Kayu - 0 0 0 0 0 0 0 0

3050201005 Sice - 0 0 0 0 0 0 0 0

3050201007 Bangku Panjang Kayu - 0 0 0 0 0 0 0 0

3050201008 Meja Rapat - 0 0 0 0 0 0 0 0

3050201009 Meja Komputer Buah 1 425,000 0 0 0 0 1 425,000

3050201009 Meja Komputer - 0 0 0 0 0 0 0 0

3050201013 Meja Telepon - 0 0 0 0 0 0 0 0

3050201014 Meja Resepsionis - 0 0 0 0 0 0 0 0

3050201021 Pot Bunga - 0 0 0 0 0 0 0 0

3050201022 Partisi - 0 0 0 0 0 0 0 0

3050201026 Nakas - 0 0 0 0 0 0 0 0

3050202003 Jam Elektronik - 0 0 0 0 0 0 0 0

3050204006 Kipas Angin - 0 0 0 0 0 0 0 0

3050205002 Kompor Gas (Alat Dapur) - 0 0 0 0 0 0 0 0

3050205003 Kompor Minyak - 0 0 0 0 0 0 0 0

3050205009 Tabung Gas - 0 0 0 0 0 0 0 0

3050206002 Televisi - 0 0 0 0 0 0 0 0

3050206005 Amplifier - 0 0 0 0 0 0 0 0

3050206012 Wireless - 0 0 0 0 0 0 0 0

3050206014 Microphone - 0 0 0 0 0 0 0 0

3050206026 Lambang Garuda Pancasila Buah 4 123,000 0 0 0 0 4 123,000

3050206027 Gambar Presiden/Wakil Presiden Buah 3 98,556 0 0 0 0 3 98,556

3050206030 Tiang Bendera Buah 4 48,645 0 0 0 0 4 48,645

(6)

: : :

UAKPB

SAT

BERTAMBAH BERKURANG

1 2 3 5 7 9 11

KUANTITAS

4

KUANTITAS

6

KUANTITAS

8

KUANTITAS

10

3050206035 Kaca Hias - 0 0 0 0 0 0 0 0

3050206036 Dispenser - 0 0 0 0 0 0 0 0

3050206056 Karpet - 0 0 0 0 0 0 0 0

3050206058 Gordyin/Kray - 0 0 0 0 0 0 0 0

3050206060 Asbak Tinggi - 0 0 0 0 0 0 0 0

3060101016 Compact Disc Player (Peralatan Studio Audio) - 0 0 0 0 0 0 0 0

3060101048 Uninterruptible Power Supply (UPS) - 0 0 0 0 0 0 0 0

3060105035 Kompas (Peralatan Studio Pemetaan/peralatan Ukur Tanah) - 0 0 0 0 0 0 0 0

3060105037 Teropong/Keker - 0 0 0 0 0 0 0 0

3060201003 Pesawat Telephone - 0 0 0 0 0 0 0 0

3060204001 Unit Tranceiver VHF Portable - 0 0 0 0 0 0 0 0

3080714007 Wireless Data Tranmission System - 0 0 0 0 0 0 0 0

3100102001 P.C Unit - 0 0 0 0 0 0 0 0

3100102002 Lap Top Buah 7 78,886,000 0 0 0 0 7 78,886,000

3100102002 Lap Top - 0 0 0 0 0 0 0 0

3100203003 Printer (Peralatan Personal Komputer) Buah 8 7,480,000 0 0 0 0 8 7,480,000

3100203003 Printer (Peralatan Personal Komputer) - 0 0 0 0 0 0 0 0

4010101001 Bangunan Gedung Kantor Permanen - 0 0 0 0 0 0 0 0

21,940,487,102 49,850,000 0 21,990,337,102

TOTAL