LAPORAN BARANG KUASA PENGGUNA TAHUNAN …€¦ · laporan barang kuasa pengguna tahunan intrakomptabel rincian per sub-sub kelompok barang tahun anggaran 2017 tanggal : 10-01-2018

LAPORAN BARANG KUASA PENGGUNA TAHUNAN INTRAKOMPTABEL

RINCIAN PER SUB-SUB KELOMPOK BARANG TAHUN ANGGARAN 2017



Tanggal : 10-01-2018 Halaman 2

NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN Kode Lap. : LBSISSKT

A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TSA LI

1 JA N UX ) P E R M U T A S I S A L D O P E RA R I2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E N IB E R 2 0 1 7

K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I1 2 3 4 5 6 7 8 9 10 I I

3.02.01.02.999 Kendaraan Bermotor Penumpang Lainnya . 153,730,000 0 0 0 0 1 153.730,0003.02.01.04.001 Scpeda Motor Unit 117 1,862,503,320 0 0 1 15,375,000 116 1,847,128,3203.02.02.01 009 Baggage Trolly Unit 4 4,462,000 0 0 0 0 4 4,462,0003.02.04.03.002 Perahu Karel (Alat Angkutan Apung Tak Bermotor

Khusus)Unit 2 134,050.000 0 0 0 0 2 134,050,000

3.03.01.03.001 Battery Charge Buah 2 2,273,500 0 0 0 0 2 2,273,5003.03.02.11.008 Cermin Besar Buah 1 595.000 0 0 0 0 1 595,0003.03.02.12.016 Mesin Battery Set / Pcngisi Accu Buah 2 14.700,000 0 0 0 0 2 14,700,0003.03.02.12.018 Mesin Blower Listrik / Mekanik Buah 1 122,157,000 0 0 0 0 1 122,157,0003.03.03.01.035 Moise Figure Meter Buah 1 7,300,000 0 0 0 0 1 7,300,0003.03.03.01 064 Memori Programmer Buah 3 11,037,000 0 0 0 0 3 11,037,0003.03 03 05 999 Alat Kalibrasi Alinnya 3 22,500,000 0 0 0 0 3 22,500,0003.03.03.07.010 Scanner (Universal Tester) Buah 15 176,118,000 0 0 0 0 15 176,118,0003.03.03.09.999 Alat Ukur Lainnya 1 40,000,000 0 0 0 0 1 40,000,0003 04.01.03.005 Alat Pengering (Dryer) Buah 10 98,400,000 0 0 0 0 10 98,400.0003.04.01.03.007 Alat Penggiling Kopi Buah 2 29.900,000 0 0 0 0 2 29,900,0003.04.01.04.003 Rak-Rak Penyimpan Buah 13 100,981,000 0 0 0 0 13 100,981,0003.04.01.04 004 Leman Penyunpan Buah 30 192.705,000 0 0 0 0 30 192,705.0003.04.01.08.014 Guiding Barrier ( Serok ) Buah 68,749,678 0 0 0 c 1 68,749,6783.05.01.01.001 Mesm Ketik Manual Portable (11-13 Inci) Buah 22 36,123,673 0 0 0 c 22 36,123,6733.05.01.01.002 Mesin Ketik Manual Standard (14-16 Inci) Buah 7,800,00C 0 0 c 5 7,800,0003.05.01 01 003 Mesin Ketik Manual Lange wagon (18-27 Inci) Buah 14 14,623,848 0 0 14 14,623,8483.05.01.01.004 Mesin Ketik Listrik Buah 13.620.00C 0 0 9 13,620,0003.05.01.01.006 Mesin Ketik Listrik Standard (14-16 Inci) Buah 9.740.00C 0 0 4 9,740.0003.05.01.01.008 Mesin Ketik Elektromk/Selektrik Buah r 49.956.00C 0 0 17 49,956,000



Tanggai •' 10-01-2018 Halaman : 3

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A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TS A L D O P E R

1 J A N U A R I2 0 1 7M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 113.05.01.02.003 Mesin Hitung Elektronik/Calculator Buah 2 4,333,207 0 0 0 0 2 4.333,2073.05.01.02.007 Mesin Penghitung Uang Buah 9 36,965,453 0 0 0 0 9 36,965,4533.05.01.03.009 Mesin Fotocopy Electronic Buah 10 536,055,000 1 72,750,000 0 0 11 608.805.0003.05.01.03.011 Mesin Fotocopy Lainnya Buah 1 14,000.000 0 0 0 0 1 14,000.0003.05.01.04 001 Leman Besi/Metal Buah 54 192,586,993 0 0 0 0 54 192,586.9933.05.01.04.002 Leman Kayu Buah 108 417,453,000 0 0 0 0 108 417,453,0003.05.01.04.003 RakBesi Buah 114 150,574,000 0 0 0 0 114 150,574,0003.05.01.04.004 Rak Kayu Buali 34 222,488,000 0 0 0 0 34 222.488,0003.05.01.04.005 Filing Cabinet Besi Buah 441 862,267,792 0 0 0 0 441 862.267,7923.05.01.04.007 Brandkas Buah 36 214,005,639 1 11,000,000 0 0 37 225,005,6393.05.01.04.011 Rotary Filling Buah 4 87,912,000 0 0 0 0 4 87,912.0003.05.01.04.013 Buffet Buah 12 23,634,692 0 0 0 0 12 23,634.6923.05 01 04 015 Locker Buah 11 21.237,000 0 0 0 0 11 21,237,0003.05.01.04.016 Roll Opek Buah 10 4,710,000 0 0 0 0 10 4,710,0003.05.01 04.017 Tempat Menyimpan Gam bar Buah 1 7,584,500 0 0 0 0 1 7,584,5003.05.01.04.025 Leman Katalog Buah 1 6,500,000 0 0 0 0 1 6,500,0003.05.01.04.999 Alat Penyimpan Perlengkapan Kantor Lainnya 67 178,174,000 0 0 0 0 67 178,174,0003.05.01.05 001 Tabung Pemadam Api Buah 137 41,511,000 0 0 0 0 137 41,511,0003.05.01.05.002 Hydrant Buah 2 2,014,167,450 0 0 0 0 2 2,014,167,4503.05.01.05.004 Fire Alarm Buah 3 1,603,606,000 0 867,744,000 0 0 3 2,471,350,0003.05 01.05.005 Rambu-Raxnbu Buah 128 196.983,340 24 28.450,000 0 0 152 225.433.3403.05.01.05.007 CCTV - Camera Control Television System Buah 46 2,670,976,250 10 398.143,500 0 0 56 3,069,119,7503 05.01.05.008 Papan Visual/Papan Nama Buah 14 524,153,265 0 0 0 0 14 524,153,2653.05.01.05.010 White Board Buah 60 111,748,748 0 0 0 0 60 111.748,748



Tanggal 10-01-2018 Halaman 4

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B E R T A M B A H B E R K lJR A N G 31 DESEN/IB E R 2 0 1 7

K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.05.01.05.013 Copy Board/Elektric White Board Buah 1 13,988,700 0 0 0 0 1 13,988,7003.05.01.05.014 Peta Buah 3 3,454,000 0 0 0 0 3 3,454,0003.05.01 05.015 Alat Penghancur Kcrtas Buah 45 165,148,250 1 3,500,000 0 0 46 168.648,2503.05.01.05.017 Mesin Absensi Buah 6 469.000.000 0 0 0 0 6 469,000.0003.05.01.05.024 Alat Pemotong Kertas Buali 8 6,360,000 0 0 0 0 8 6,360,0003.05.01.05.031 Panel Pameran Buah 41 64,698,000 0 0 0 0 41 64,698.0003.05.01.05.037 White Board Electronic Buah 5 28,423,000 0 0 0 0 5 28,423,0003.05.01.05.038 Laser Pointer Buah 9 8.684,000 0 0 0 0 9 8.684,0003.05.01.05.039 Display Buah 1 6,500,000 0 0 0 0 1 6,500,0003.05.01.05.048 LCD Projector/Infocus Buah 73 1,571,718,712 2 35,825,000 0 0 75 1,607,543,7123.05.01.05.049 Flip Chart Buah 2 2.400.000 0 0 0 0 2 2,400,0003.05.01.05 052 Alat Perekam Suara (Voice Pen) Buah 10 32,770,000 0 0 0 0 10 32.770.0003.05.01.05.058 Focusing ScreeiVLayar LCD Projector Buah 16 1,807.468.800 2 72,475,000 0 0 18 1.879.943.8003.05.01.05.060 Proyector Spider Bracket Buah 6 32,331,000 0 0 0 0 6 32,331,0003.05.01.05.081 Papan Pengumuman Buah 5 3,000,000 0 0 0 0 5 3,000,0003.05.01.99.999 Alat Kantor Lainnya 1 99,500,000 0 0 0 0 1 99,500,0003.05.02.01.001 Meja Kerja Besi/Metal Buah 926 2,517,207,250 0 0 0 0 926 2,517,207,2503.05.02.01 002 Meja Keija Kayu Buah 335 1,069,414,531 72 503,828.000 0 0 407 1,573,242,5313.05.02.01.003 Kursi Besi/Metal Buah 4,526 4.889,771,176 36 83,772,000 0 0 4,562 4,973,543,1763.05.02.01.004 Kursi Kayu Buah 10 18,002,000 0 0 0 0 10 18,002,0003.05.02.01.005 Sice Buah 136 698,194.588 0 0 0 0 136 698.194,5883.05.02.01006 Bangku Panjang Besi/Metal Buah 4 5,480,000 0 0 c 0 4 5.480.0003.05.02.01.007 Bangku Panjang Kayu Buah 19 45,500,000 0 0 0 0 19 45,500,0003.05.02.01 008 Meja Rapat Buah 94 811,325,000 7 134,360,000 0 0 101 945,685,000



Tanggat -10-01-2018 Halaman : 5




31 D E S E M B E R 2 0 1 7B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.05.02.01.009 Meja Komputer Buah 147 488.109,500 0 0 0 0 147 488,109,5003.05.02.01.011 Tcmpat Tidur Kayu Buah 6 18,800.000 0 0 0 0 6 18,800,0003.05.02.01.012 Meja Ketik Buah 4 1,600,000 0 0 0 0 4 1,600,0003.05.02.01.014 Meja Rescpsionis Buah 22 82,075,000 0 0 0 0 22 82,075.0003.05.02.01.015 Meja Marracr Buah 21 38,400,000 0 0 0 0 21 38,400,0003.05.02.01.016 Kasur/Spnng Bed Buah 7 78,600,000 0 0 0 0 7 78,600,0003.05.02.01.017 Sketsel Buah 34 186,000,000 0 0 0 0 34 186,000,0003.05.02.01.018 Meja Makan Besi Buah 9 11,929,229 0 0 0 0 9 11.929.2293.05.02.01.019 Meja Makan Kayu Buah 68 154.433,600 0 0 0 0 68 154,433.6003.05.02.01.022 Partial Buah 7 219,085,000 0 0 0 0 7 219.085.0003.05.02.01 024 Rak Sepatu ( Almumum ) Buah 2 1,700.000 0 0 0 0 2 1,700,0003.05.02.01.026 Nakas Buah 48 40,800,000 0 0 0 0 48 40.800,0003.05.02 02 001 Jam Mekams Buah 15 11,357,500 0 0 0 0 15 11,357,5003.05 02.03.001 Mesm Penglusap Debu/Vacuum Cleaner Buah 2 7,800.000 0 0 0 0 2 7,800,0003.05.02.03.003 Mesin Pemotong Rumput Buah 2 9,800,000 0 0 0 0 2 9,800,0003.05.02.03 005 Air Cleaner Buah 1 6,950,000 0 0 0 0 1 6,950,0003.05.02 03.999 Alat Pembersih Lainnya 1 1,326,000 0 0 0 0 1 1.326,0003.05.02.04.001 Leman Es Buah 40 182,540,500 4 19,928,000 0 0 44 202,468,5003.05.02.04.002 A C. Sentral Buah 8 4,065,325,300 3 284.617,000 0 6 11 4,349,942,3003.05.02.04.004 A.C. Split Buah 115 1,166,165,620 3 127,137,000 0 0 118 1,293,302,6203.05.02.04.005 Portable Air Conditioner (Alat Pendingui) Buah 2 63,450,000 0 0 0 0 2 63,450.0003.05.02 04.006 Kipas An gin Buah 11 10,782,000 0 0 0 0 11 10,782,0003 05.02.04.007 Exha use Fan Buah 10 18,365,000 5 2,835,000 0 0 15 21,200,0003.05.02.04.014 Air Handling Unit Buah 11 1,535,408.550 0 0 0 0 11 1,535,408,550



Tanggal : 10-01-2018 Halaman : 6

NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN KodeLap. : l b s is s k t

S A L D O P E R M U T A S I S A L D O P E R1 JA N U A R I 2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E I/IB E R 2 0 1 7

K O D E U R A 1A N K U A N T IT A S N 1L A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I1 1 3 4 5 6 7 8 9 10 11

3.05.02.05.001 Kompor Listrik (Alat Dapur) Buah 0 0 1 524,000 0 0 1 524,000

3.05.02.05.002 Kompor Gas (Alat Dapur) Buah 3 4,600,000 0 0 0 0 3 4,600,000

3.05.02.05.004 Teko Listrik Buah 2 700,000 1 1,010,000 0 0 3 1,710,000

3.05.02.05.005 Rice Cooker (Alat Dapur) Buah 1 450,000 0 0 0 0 1 450,000

3.05.02.05 008 Kitchen Set Buali 3 28,500,000 0 0 0 0 3 28,500,000

3.05.02.05.015 Rak Piring Alumunium Buah 1 1,400,000 0 0 0 0 1 1,400,000

3.05.02.05.016 Alat Penyimpan Betas Buah 1 460,000 0 0 0 0 1 460,000

3.05.02.05.019 Mixer Buah 3 7.690.000 0 0 0 0 3 7.690.000

3.05.02.05.999 Alat Dapur Lainnya i 6,750,000 0 0 0 0 1 6,750,000

3.05.02.06.002 Televisi Buali 114 864,257,562 12 119,404,800 0 0 126 983,662.362

3.05.02.06.003 Video Cassette Buah 1 1.217.000 0 0 0 0 1 1,217,000

3.05.02.06.004 Tape Recorder (Alat Rumah Tangga Lainnya ( Home Use))

Buali 27 77,740,000 0 0 0 0 27 77,740.000

3.05.02.06.005 Amplifier Buah 1 13,500,000 0 0 0 0 1 13,500,000

3.05.02.06.006 Equalizer Buali 2 14,700,000 0 0 0 0 2 14,700,000

3.05.02.06.007 Loudspeaker Buah 86 547,277,250 2 6.442,500 0 0 88 553.719,750

3.05.02.06.008 Sound System Buah 16 1,022,432,500 6 299,450,000 0 0 22 1,321,882,500

3.05.02.06.009 Compact Disc Player (Alat Rumah Tangga) Buah 2 101,550,000 0 0 0 0 2 101,550,000

3.05.02.06.012 Wireless Buah 31 108,354,000 0 0 0 0 31 108,354,000

3.05.02.06.014 Microphone Buah 43 158,534,000 0 0 0 0 43 158,534.000

3.05.02.06.016 Mic Conference Buah 42 449,382,000 0 0 0 0 42 449.382.000

3.05.02.06.017 Unit Power Supply Buah 1 247,200,000 0 0 0 0 1 247,200,000

3.05.02.06.020 Camera Video Buah 6 283,300,000 1 50,000,000 Q 0 7 333,300,000

3.05.02.06.021 Tustel Buah 3 39.810,000 0 0 0 0 3 39,810.000

3.05.02.06026 Lam bang Garuda Pancasila Buali 1 12,903,500 0 0 0 0 1 12,903,500


RINC1AN PER SUB-SUB KELOMPOK BARANG TAHUN ANGGARAN 2017

Tanggal : 10-01-2018 Halaman 7NAMA UAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN iRc.ccirr

A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TSA L

1 JANLID O P E R M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I 2 0 1 7 B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 I I3.05.02.06 030 Tiang Bendera Buah i 2,000,000 0 0 0 0 1 2,000,0003.05.02.06033 Water Filter Buah 3 62,625,000 0 0 0 0 3 62,625,0003.05.02.06.034 Tangga Aluminium Buah 7 10,942,000 0 0 0 0 7 10,942,0003.05.02.06.035 KacaHias Buah 38 23,310.000 0 0 0 0 38 23,310,0003.05.02 06036 Dispenser Buah 53 117,625,500 9 40,303,500 0 0 62 157,929,0003.05.02.06.037 Mimbar/Podium Buah 9 113,220,000 0 0 0 0 9 113,220,0003.05.02.06.045 Coffee Maker Buah 2 5,511,000 0 0 0 0 2 5,511,0003.05.02.06 046 Handy Cam Buah 20 309,743.610 0 0 0 0 20 309,743.6103.05 02.06.056 Karpct Buah 24 991,070,214 0 0 0 0 24 991,070,2143.05.02.06.058 GordyirvTCray Buah 202 83,178,000 0 0 0 0 202 83,178,0003.05.02.06.059 Kabcl RoU Buah 17 11.050,000 0 0 0 0 17 11,050,0003.05.02.06.066 Panggung Buah 1 186,735.000 0 0 0 0 1 186,735,0003 05 02.06.068 DVD Player Buah 2 8,500,000 0 0 0 0 2 8.500,0003.05.02.06.071 Kabel Buah 5 7,651,000 0 0 0 0 5 7,651,0003.05.02.06.072 Lampu Buah 1,227 942,334,800 0 0 0 0 1,227 942,334,8003.05.02 06.077 Bendera Negara Buah 1 24,822,000 0 0 0 0 1 24,822,0003.05.02.06.078 Bingkai Foto Buah 13 17,975.000 0 0 0 0 13 17,975.0003.05.02 06 080 Bracket Standing P era! at an Buah 4 18,000,000 3 1,398,000 0 0 7 19,398,0003.05.02.99.999 Alat Rumah Tangga Lainnya 6 17,250,000 0 0 0 0 6 17,250,0003.06.01.01.005 Audio Amplifier Buah 1 12,150,000 0 0 0 0 1 12,150,0003.06.01.01.016 Compact Disc Player (Peralatan Studio Audio) Buah 10,650,000 0 0 0 0 1 10,650.0003.06.01 01.017 Cassette Duplicator Buah 1,000,000 0 0 0 c 1 1,000,0003 06.01.01.020 Reel Tape Duplicator Buah 27,850,000 0 0 0 3 27,850,0003.06.01.01.025 Audiovisual Buah 302,605,000 0 0 c c 3 302,605,000




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A i r n w M F R i f P f n k a p o k r a r a m h S A T S A L D O P E R M U T A S I S A L D O P E R1 J A N U A R I2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E M B E R 2 0 1 7

K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I1 2 3 4 5 6 7 8 9 10 11

3.06 01.01 036 Microphone/Wireless MIC Buah 19 286,729,000 0 0 0 0 19 286,729.0003.06.01.01.037 M icrophone/Boom Stand Buah 11 10,172,500 0 0 0 0 11 10,172,5003.06.01.01.041 Professional Sound System Buah 1 8,250,000 0 0 0 0 1 8,250,0003.06.01.01 048 Uninterruptible Power Supply (UPS) Buah 10 139.155.000 0 0 0 0 10 139,155.0003 06.01.01.053 HUM/Cable Conpensator Buah 1 4,900,000 0 0 0 0 1 4,900,0003.06.01.01.056 Battery Charger (Peralatan Studio Audio) Buah 7 28,950,000 0 0 0 0 7 28,950,0003.06.01.01 065 Chairman/Audio Conference Buah 1 198,911,000 0 0 0 0 1 198,911,0003.06.01.01.075 Digital Audio Storage System Buah 1 93,290,000 0 0 0 0 ' 93,290.0003.06.01.01.076 Digital Audio Taperecorder Buah 7 29.300,000 0 0 0 0 7 29.300,0003.06.01.01.077 Blitzzer Buah 2 3,200,000 0 0 0 0 2 3,200,0003.06.01.01.088 V oice R eco rd er Buah 34 84.934.000 1 2.700,000 0 0 35 87,634,0003.06.01.01.999 Peralatan Studio Audio Lainnya 6 547,628,400 0 0 0 0 6 547.628,4003.06.01.02 003 Camera Electronic Buah 16 202,755,500 0 0 0 0 16 202,755,5003.06.01.02.012 V ideo Monitor Buah 53 217,734.500 0 0 0 0 53 217,734,5003.06.01.02.016 Video Switcher Buah 1 1,500,000 0 0 ol 0 1 1,500,0003.06.01.02.033 Camera Wall Box Buah 2 7,160,000 0 0 0 0 2 7,160,0003 06 01.02.044 Digital Video Effect Buah 1 7,200,000 0 0 0 0 1 7.200,0003.06.01.02.045 Tripod Camera Buah 11 26,220,000 1 3,400,000 0 0 12 29,620,0003.06.01.02.047 Chiller Buah 5,377,217,500 0 1,417,742,800 0 c 1 6,794,960,3003.06.01.02.055 Lighting Stand Tripod Buah 9,475,000 0 0 0 1 9,475,0003.06.01.02.057 Slide Projector Buah 103.500.00C 0 0 0 3 103.500,0003.06.01 02 060 Camera Film Buah 34,520,000 0 0 6 34.520,0003.06.01.02.061 Lensa Karnera Buah 2 512,502,000 6 154,400,000 30 666,902.0003.06.01.02.075 Mixer PVC Buah 187,526,000 0 0 187,526,000





A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TSA L]

1 JA N UD O P E R M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I 2 0 1 7 B E R T A M B A H B E R K U (R A N GK O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 113.06.01.02.086 Aiat Pemanas Prosesing ( Water Heater) Buah 4 24,335,000 0 0 0 0 4 24,335,0003.06.01.02.099 Automatic Emergency Light Buah 1 551.781.800 0 0 0 0 1 551,781,8003.06.01.02.107 Layar Film/Projector Buah 2 8,100,000 0 0 0 0 2 8,100,0003.06.01.02.128 Camera Digital Buah 86 1,119,214,218 3 93.400.000 0 0 89 1,212,614.2183.06.01.02.129 Tas Kamcra Buah 7 7,400,000 0 0 0 0 7 7,400,0003.06.01.02.130 Lampu Blitz Kamcra Buah 10 49,650,000 2 19,200,000 0 0 12 68,850,0003.06.01.02.132 V ldeo Conference Buah 1 3,701,225,110 0 0 0 0 1 3,701,225,1103.06.01.02.135 LCD Monitor Buah 4 45.335.000 0 0 0 0 4 45,335,0003 06.01.02.137 Audio Monitoring Unit Buah i 29,601,000 0 0 0 0 1 29,601,0003.06.01.02.163 Duplicator DVD Buah 1 76,000,000 0 0 0 0 1 76,000,0003.06.01.02.164 Video Splitter Buah 1 423,000 0 0 0 0 1 423,0003.06 0102 999 Peralatan Studio Video Dan Film Lainnya 1 19,750,000 0 0 0 0 1 19.750,0003 06.01.04.002 Meja Cetak Tangan Buah 2 7,000,000 0 0 0 0 2 7,000.0003.06.01 04.014 Mesin Jilid Buah 2 35,936,000 0 0 0 0 2 35,936,0003.06.01.05.038 GPS Receiver Buah 0 0 1 14,000,000 0 0 1 14,000,0003.06.01.05.047 Kamera Udara Buah 1 5,450,000 0 0 0 0 1 5,450,0003.06.02 01.001 Telephone (PABX) Buah 5 2,182,350,900 0 0 0 0 5 2,182,350,9003 06.02.01.003 Pcsavvat Telephone Buah 199 116,072,780 0 0 0 0 199 116,072,7803.06.02.01.004 Telephone Mobile Buah 13 124,350,000 0 0 0 0 13 124,350,0003.06 02.01.006 Handy Talky(HT) Buah 93 363.264,000 28 153,065,000 0 c 121 516,329,0003.06.02.01.010 Facsimile Buah 89 263,837.115 1 26.000,000 0 c 90 289.837.1153.06.02.01.020 Telepon Digital Buah 10,800,000 0 0 c 1 10,800,0003.06.02.01.999 Alat Komunikasi Telephone Lainnya 18 161,4 3 2 ,5 a 0 0 18 161,432,5003.06.02.06.999 Alat Komunikasi Sosial Lainnya 22 267,666,960 0 0 22 267,666,960



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A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A Ts a l "

1 JA N UX ) P E R M U T A S I S A L D O P E RA R I 2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E N I B E R 2 0 1 7

K O D E U R A IA N K U A N T IT A S N1LAI K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 S 9 10 11

3 06.02 09.004 E2EEncryption Management Tools Buah 1 269,535,500 0 0 0 0 1 269,535,5003.06.02.09.007 Digital Recording System Buah 1 1,950,000 0 0 0 0 1 1,950,0003.06.02.99.999 Alat Komumkasi Lainnya 16 332,150.000 3 45,546,000 0 0 19 377,696,0003.06.03.19.001 Switcher Combination Buali 4 15,004.280 0 0 0 0 4 15,004.2803.07.01.01.005 Tensuneter Buah 5 14,264,000 0 0 0 0 5 14,264,000

3.07.01.01.009 Timbangan Badan (Alat Kedokteran Umum) Buah 5 7.200,000 1 1,958,000 0 0 6 9,158,000

3.07.01 01.049 Clinical Thermometer (Alat Kedokteran Umum) Buah 0 0 1 361,000 0 0 1 361,000

3.07.01.01.097 Leman Obat (Kaca) Buah 2 12.300.000 0 0 0 0 2 12.300,000

3.07.01.01.108 Operating Lamp Buah ! 882,000 0 0 0 0 1 882,0003.07.01.01.127 Kursi Dorong Buah 297 655,092,200 0 0 0 0 297 655,092,2003.07.01.02.002 Dental Unit Buah 2 261.359.000 0 0 0 0 2 261,359,0003.07.01.02.005 Dental Hand Instruments Set Buah 1 6,500,000 0 0 0 0 l 6.500.0003.07.01.02 032 Bracket Holder Buah 9 3,000.000 6 3,375.000 0 0 15 6,375,000

3.07.01.02.111 Compresor Gigi Buah 0 0 1 40,015,000 0 0 1 40,015,0003.07.01.02.999 Alat Kedokteran Gigi Lainnya 2 137,018,200 0 0 0 0 2 137,018,2003.07.01.04.052 Clips Forcep Buah 2 1,215,000 0 0 0 0 2 1,215,0003.07 01.04.108 Kursi Zeis Buah 5 3,812,500 0 0 0 0 5 3,812,5003.07.01.04.125 Meja Opel Model Recal 700 Buah 1 4,750,000 0 0 0 c 1 4,750,0003.07.01.05.027 Oxygen Regulator Buah 13,900,000 0 0 c 1 13,900,0003.07.01.06.140 Trachea Retractor Bergigi (1,2,3,4,5,6) Buah 10,289,510 0 0 c 1 10,289,5103.07.01.10.024 Portable ECG AC/DC 1 Chanel Buah 6.517.00C 0 0 6,517,0003.07 01.10.049 Meja Penksa 200X90X100 cc Buah 16.009.95C 2 23,000,000 39,009,9503.07.01.11 999 Alat Kedokteran Poliklinik Lainnya 29.975.00C 0 0 29,975,0003.07.01.15.008 Film Processing Tank Buah 180,000,000 0 0 180,000,000

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S A TS A L D O P E R M U T A S I S A L D O P E R

1 J A N U A R 1 2 0 1 7 B E R T A M B A H B E R K lJR A N G 3 1 D E S E J 4 B E R 2 0 1 7K O D E URAIAN K U A N T 1T A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.07.01.18.005 Cassete Film (Alat Kcdokteran Radioterapy) Buah 1 24,875,000 0 0 0 0 1 24,875,0003.07.01.18.008 Conection Cable 23 Linght 3 mm Buah 1 550,000 0 0 0 0 1 550,0003.07.01.19.071 Blood Presure Metei/Tensimeter Buah 0 0 2 71,000,000 0 0 2 71,000,0003.07.02.05.999 Alat Kesehatan Umum Lain Lainnya 1 5,845.000 0 0 0 0 1 5,845.0003.07.02.99999 Alat Kesehatan Umum Lainnya 1 124,454,000 1 66,450,000 0 0 2 190,904,0003.08.01.05.004 Tripod Compass Buah 8 2,680.000 0 0 0 0 8 2,680,0003.08.01.08 023 Mobile Laboratonum Set Buah 1 767,264,000 0 0 0 0 1 767,264,0003.08.01.11.028 Vacum Pump Buah 1 34,000,000 0 0 0 0 1 34,000.0003 08.01.11.040 Thermometer (Alat Laboratonum Umum) Buah 2 3,200,000 0 0 0 0 2 3,200,0003.08 01.11.137 Tripod Buah 6 13,620,000 0 0 0 0 6 13,620,0003.08.01.11.174 Digital Indicator LCD/Metnc Buah 2 579,500,000 0 0 0 • 0 2 579,500,0003.08.01.13.081 TV Monitor Buah 2 27,636,000 0 0 0 0 2 27.636.0003.08.01.15 044 Carrying Case Buah 2 1,130.000 0 0 0 0 2 1,130,0003.08.01.19.022 Mesin Pencuci WadahTkxol Buah 2 1,293,600 0 0 0 0 2 1,293,6003.08.01.33.010 Exhaust Fan (Alat Laboratonum Proses Pengolahan

Panas)Buah 8 26,000,000 0 0 0 0 8 26,000,000

3 08.01 41.170 Microwave Oven Buah 1 1,470,000 2 5,862,000 0 0 3 7,332,0003.08.01.41.194 Personal Computer Buah 10 132,623,750 0 0 0 0 10 132,623,7503.08.01 41.251 Stabilizer/UPS Buah 1 1,500,000 0 0 0 0 1 1,500,0003.08.01.41.325 Juicer Buah 2 900,000 0 0 0 0 2 900.0003.08.01.48 004 Aquarium (Alat Laboratonum Biologi) Buah 2 1,300,000 0 0 0 0 2 1,300,0003.08.01.53.999 Lainnya (Alat Laboratonum Kesehatan Keija) 2 356,117,500 0 0 0 0 2 356,117,5003.08.01.56.081 Meja Kerja (Alat Laboratonum Lainnya) Buah 46 208,605,000 0 0 0 0 46 208.605.0003.08.01.56.999 Lainnya (Alai Laboratonum Lainnya) 3 4,800.000 0 0 0 0 3 4,800,0003.08.01.58.037 Panggung Master Buah 1 10,000,000 0 0 0 0 1 10.000.000




RINCIAN PER SUB-SUB KELOMPOK. BARANG TAHUN ANGGARAN 2017


NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN KodeLao :LBSISSKT

A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TS A L

1 JA N U0 0 P E R M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I2 0 1 7 B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N ILA1 K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.09.04.07 006 Payung Flash Lamp Buah 7 22,200,000 0 0 0 0 7 22,200,0003.09.04.07.008 Bateray D70S (Yang Bisa Diisi Ulang) Buah 2 2,200,000 0 0 0 0 2 2,200,0003.09.04.07.009 Batcray Pack Camera (Yang Bisa Diisi Ulang) Buah 4 11,600.000 0 0 0 0 4 11,600,0003.09 04.07.022 Layar Proyektor Buah 3 4,700,000 0 0 0 0 3 4,700.0003.09 04.09 165 Portable Combo Media Player Buah 1 11,500.000 0 0 0 0 1 11,500,0003.10.01.01.002 Mini Komputer Buah 12 134,320,000 0 0 0 0 12 134,320,0003.10.01.01.003 Local Area Network (LAN) Buah 1 4,757,500 0 0 0 0 1 4,757,5003.10.01.01.004 Internet Buah 4 407,450.000 0 0 0 0 4 407,450.0003.10.01.01.999 Kotnputer Jaringan Lainnya 1 196,000,000 0 0 0 0 1 196,000,0003.10.01.02.001 P C Unit Buah 736 9,324,357,703 23 414,329,200 0 0 759 9.738.686,9033.10.01.02.002 Lap Top Buah 243 4.194.292,013 18 303,708,470 0 0 261 4,498,000,4833.10.01.02.003 Note Book Buah 108 1,468,422,302 0 0 0 0 108 1.468,422,3023.10.01.02.007 Net Book Buah 21 385,919,200 0 0 0 0 21 385,919,2003.10.01.02.009 Tablet PC Buah 4 31,676,000 0 0 0 0 4 31,676,0003.10.01.02.999 Personal Komputer Lainnya 25 146,250,000 0 0 d 0 25 146,250,0003.10.01.99.999 Komputer Unit Lainnya 6 78,87S,000 0 0 0 0 6 78,875,0003.10.02.01.004 Storage Modul Disk (Peralatan Mainframe) Buah 1 99.700,000 0 0 0 0 1 99.700.0003.10.02.01 012 Hard Disk Buah 35 96,612,640 1 2,363,000 0 0 36 98,975.6403.10.02.02.004 Storage Modul Disk (Peralatan Mini Komputer) Buah 1 8,580,000 0 0 0 0 1 8,580,0003.10.02.02.017 Speaker Komputer Buah 6 3,780,000 0 0 0 0 6 3.780,0003.10.02.03.001 CPU (Peralatan Personal Komputer) Buah 1 5,000,000 1 2.979.336.000 0 0 2 2.984.336.0003.10.02.03.002 Monitor Buah 30 117,470,000 0 0 0 0 30 117,470,0003 10.02.03.003 Printer (Peralatan Personal Komputer) Buah 752 2,087,410,835 18 61,787,000 0 0 770 2,149,197,8353.10.02.03 004 Scanner (Peralatan Personal Komputer) Buah 64 854,803,214 3 26,021,030 0 c 67 880,824,244




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S A L D O P E R M U T A S I S A L D O P E R1 JA N U A R I 2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E M B E R 2 0 1 7

K.ODE U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I1 2 3 4 5 6 7 8 9 10 11

3.10.02.03.007 External Buah 12 17,283.000 0 0 0 0 12 17,283,0003.10.02.03.015 External CD/ DVD Drive (ROM) Buah 1 2,625,000 0 0 0 0 1 2,625.0003.10.02.03.017 External/ Portable Hardisk Buah 78 111,914,250 2 1,730,000 0 0 80 113,644,2503.10.02.03.999 Peralatari Personal Komputer Lainnya 1 12,150,000 0 0 0 0 1 12,150,0003.10.02.04 001 Server Buah 48 12,430,975,406 1 35,125,000 0 0 49 12,466,100,4063.10.02.04.002 Router Buah 3 95,911,465 1 3,409,000 0 0 4 99,320.4653.10.02.04.004 Modem Buah 3 13,900,000 0 0 0 0 3 13,900,0003.10.02.04 008 rack Modem Buah 1 37.740,000 0 0 0 0 1 37,740.0003.10.02.04.014 Rak Server Buah 3 37,976,022 0 0 0 0 3 37,976,0223.10.02.04.015 Firewall Buah l 493,900,000 0 0 0 0 1 493,900.0003.10.02.04.018 E-Mail Security Buah 1 196,260.000 0 0 0 0 1 196,260,0003.10.02.04.021 Kabel UTP Buah 1 3.086,262 0 0 0 0 1 3.086.2623.10.02.04.023 Wireless Access Point Buah 5 27,525,000 0 0 0 0 5 27.525,0003.10.02.04.024 Switch Buah 12 147,262,373 0 0 d 0 12 147,262,3733.10.02 04.026 Acces Point Buah 29 115,206,382 0 0 0 0 29 115,206,3823.10.02.04.027 Rackmount Buah 1 32,449,462 0 0 0 0 1 32,449,4623.10.02.04.028 KVM Keyboard Video Monitor Buah 1 23,550,000 0 0 0 0 1 23,550,0003.10.02 04.029 Mobile Modem GSM/ CDMA Buah 2 2.664,000 0 0 0 0 2 2,664,0003.10.02.04.999 Peralatan Jaringan Lainnya 9 2,827,739,200 0 0 0 0 9 2,827,739.2003.10.02.99.999 Peralatan Komputer Lainnya 34 230.573,000 0 0 0 c 34 230,573.0003.11.01.02.021 Mounting Kameia Buah C C 1 1.200,000 c 1 1,200.0003.11.02.01.005 Converter Buah 7,750,000 0 0 1 7,750.0003.11.02.02.036 Capas it or Bank Buah 196.700.00C 0 0 1 196,700,0003.11.02.02.040 Electronic/Electric Buah 108,250,00C 0 0 3 108,250,000

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A V ir w K n p p A r , A /< iim .< iT m r t pt n \y fp n i< r r a r a k i p , S A TS A L D O P E R M U T A S I S A L D O P E R

1 JA N U A R I 2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E M B E R 2 0 1 7K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 113.13.02.01.001 Baju Anti Panas Buah 5 74,500,000 0 0 0 0 5 74,500.0003.15.03.01.004 Life Jacket Buah 12 5,400,000 0 0 0 0 12 5,400,0003.15.03.01.021 Tandu Buah 1 2,450,000 0 0 0 0 1 2,450,0003.15.03.02.005 Tenda Buah 4 13.660,000 0 0 0 0 4 13,660,0003.15.04.01 012 Voice Recorder Buah 7 10.250,000 1 1,860,000 0 0 8 12,110,0003.17 01.21.008 Media (Ball Rod Pebble)Mill Buah 5 472,400,000 0 0 0 0 5 472,400,0003.18.01.02.006 Rambu-rambu Laiangan Unit 0 0 1 1,950,000 0 0 i 1,950,0003.18.01.99.999 Rambu-Rambu Lalu Lintas Darat Lainnya 26 27,649,012 0 0 0 0 26 27.649.0123.19.01.03.003 Matras Buah 1 3,450,000 0 0 0 0 1 3,450,0003.19.01.03.005 Peralatan Fitnes Buah 6 547.975,000 0 0 0 0 6 547,975,0003 . 19.01 .06.999 P cra la tan O lah R aya Lainnya 2 48.400,000 0 0 0 0 2 48,400,000

133111 G E D U N G D A N B A N G U N A N 28 260.864.329.515 195,676,263,997 0 72,835,754.132 30 383,684.839,3804.01.01.01 001 Bangunan Gedung Kantor Pennanen Unit 4 252,856,523,308 0 185.810,631,087 0 69.522,827,395 4 369,144,327,0004 01.01.02.001 Bangunan Gudang Tertutup Pcmianen Unit 4 2,067,900,000 0 290,464,588 0 940,238,588 4 1,418,126,0004.01.01.08.001 Bangunan Gedung Tempat Ibadah Pennanen Unit 1 47,548,000 0 25,834,950 0 9,076,950 1 64,306,0004.01.01.09.001 Bangunan Gedung Pertemuan Pennanen Unit 1 2,562,400,000 0 3,624,380,094 0 498.323,094 1 5,688,457,0004.01.01.11 004 Bangunan Olah Raga Terbuka Pennanen Unit 1 179,402,125 0 122,955,000 0 179,402,125 1 122,955,0004.01.01.12.001 Gedung PertokoaiVKoperasi/Pasar Pennanen Unit 2 540,821,326 0 742,784,961 0 351,178,287 2 932,428,0004.01.01.13.001 Gedung Pos Jaga Pennanen Unit 5 408,155,642 1 239,652,629 0 225,631,671 6 422,176,600401.01.13 999 Bangunan Gedung Untuk Pos Jaga Lainnya 0 0 1 148,812,780 0 0 1 148,812,780

4.01.01.30.001 Bangunan Gedung Tempat Kerja Lamnya Pennanen Unit 1 305,427,880 0 0 0 82.922,880 1 222.505,000

4.01.02.02.001 Rum all Negara Golongan II Tipe A Pennanen Unit 1 810,704,695 0 0 0 518.768.695 1 291,936,000

4.01.02.02.004 Rumah Negara Golongan 11 Tipe B Pennanen Unit 1 115,669,000 0 0 0 0 1 115,669,000

4.01.02.04.001 Mess/Wisma/Bungalow/Tempat Pcnstirahatan Permanen

Unit 2 282,130,040 0 2,885,257,239 0 256,958,279 2 2,910,429,000



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Kode Lap. : LBSISSKT

A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A T s a l "1 JA N U

X ) P E R M U T A S I S A L D O P E R 31 D E S E M B E R 2 0 1 7A R 1 2 0 1 7 B E R T A M B A H B E R K U R A N G


4.04.01.04.001 Pagar Pcrmanen Unit 5 687,647,499 0 1,785,490,669 0 270,426,168 5 2,202,712,000134111 JALAN DAN JEMBATAN 4 4.113.436,600 0 2,293,683,619 0 3,699,789,219 4 2.707.331,0005.01 01 09.001 Jalan Khusus Inspeksi M2 1 3,246,111,000 0 0 0 2.846,837,000 1 399,274,0005.01.01.09.002 Jalan Khusus Kompleks M2 3 867,325,600 0 2,293,683,619 0 852,952,219 3 2,308,057.000

134112 DUGAS I 2 1,107,195,000 0 0 0 902.323,000 2 204,872.0005.02.04.04.002 Saluran Drainage Unit 1 181,769,000 0 0 0 108,787,000 1 72,982,0005.02.04.06.007 Bangunan Dermaga Unit 1 925,426.000 0 0 0 793,536,000 1 131,890,000

134113 JARINGAN 30 13,990,528.749 0 0 0 0 30 13,990,528.7495.03.01.99.999 Instalasi Air Bersih / Air Baku Lainnya 3 2,563.374,600 0 0 0 0 3 2,563,374,6005.03.02 99.999 Instalasi Air Kotor Lainnya 1 1,060,227,800 0 0 0 0 1 1,060,227,8005.03.06.03.001 Instalasi Pusai Pengatur Listrik Kapasitas Kecil Unit 1 189,698,125 0 0 0 0 l 189.698,1255.03.10.01.001 Instalasi Generating Set Unit 1 1.060,504,875 0 0 0 0 1 1,060.504,8755.03.10.01.002 Instalasi AC Unit 4 1,752.286,300 0 0 0 0 4 1,752,286,3005.03.10.01.003 Instalasi Building Automation System (BAS) Unit 1 2,499,900,850 0 0 0 0 1 2,499,900,8505.03.10.01.999 Instalasi Lain-lain 1 223,500,000 0 0 0 0 1 223,500,0005 04.01.01.002 Janngan Pembawa Kapasitas Sedang Unit 9 752.121,688 0 0 0 0 9 752,121.6885.04.01.04.003 Janngan Sambungan Ke Rum ah Kapasitas Besar Unit 1 103,345,000 0 0 0 0 1 103,345,0005.04.02.02.003 Jaringan Distnbusi Tegangan Dibawah 1 KVA Unit 1 706,790,000 0 0 0 0 1 706,790.0005.04.02.02.999 Jaringan Distribusi Lainnya 3 1,265,177,350 0 0 c c 3 1,265,177,3505.04.02.99.999 Jaringan Listrik Lainnya 340,462,500 0 0 c 1 340,462,5005.04.03.02.003 Jaringan Telepon Dibawah Tanah Kapasitas Besar Unit 102,278,000 0 0 1 102.278,0005.04 04.02.003 Jaringan Pipa Distribusi Tekanan Menengah Pipa PE Unit 386,070,000 0 0 386,070,0005.04.04.02.005 Jaringan Pipa Distnbusi Tekanan Rendah Pipa PC Unit 984,791,66 0 0 984,791,661

135111 ASET TETAP DALAM RENOVASI 900.857,64( 0 57,244,800 958,102.440




NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN Kode Lap. : l b s is s k t


1 JA N GD O P E R M U T A S I S A L D O P E RA R I 2 0 1 7 B E R T A M B A H B E R K L (R A N G 31 D ESE N 4 B E R 2 0 1 7


1 2 3 4 5 6 7 8 9 10 11

6.07 05.01.001 Aset Tetap Lamnya Dal am Renovasi 3 900,857,640 0 57,244,800 0 0 3 958,102,440

135121 ASET TETAP LAINN YA 511 5,325,619.850 0 0 348 80,386,850 163 5,245.233.000

6.01.01.01.001 Monografi Buah 17 1,003,620,400 0 0 0 0 17 1,003.620,400

6.01.02.01.999 Audio Visual Lamnya 1 3,395,002,600 0 0 0 0 1 3,395.002,600

6.01.03.01 001 Peta (Map) Buah 3 1,190.000 0 0 0 0 3 1,190,000

6.01.03.01.002 Atlas Buah 1 350,000 0 0 0 0 1 350.000

6.01.03.03.999 Ukiran dan Lukisan Lamnya 1 64,100,000 0 0 0 0 1 64,100,000

6.02.01.01.001 Alat Musik Tradisional/Daerah Buah 80 78,580.000 0 0 10 23.280,000 70 55,300.000

6.02.01.01.002 Alat Musik ModenVBand Buah 333 145.986,850 0 0 332 49,606,850 1 96,380,000

6.02.01.02.001 Lukisan Cat Air Buah 3 480,000,000 0 0 0 0 3 480,000,000

6.02.01.02.002 Sul am an / Tempelan Buah 5 50.300.000 0 0 0 0 5 50,300,000

6.02.01.03.001 Wayang Golek Buah 1 750.000 0 0 0 0 1 750.000

6.02.01.03.002 Wayang Kulit Buah 6 7,500,000 0 0 6 7,500,0()d 0 0

6.02.01.99999 Barang Bercorak Kesenian Lamnya 1 50,000,000 0 0 0 0 1 50.000,000

6.02.02.01.001 Pahatan Batu Buah 4 11,880,000 0 0 0 0 4 11,880,000

6.02.02.01.002 Pahalan Kayu Buah 3 226,000 0 0 0 0 3 226,000

602.02.01.003 Pahatan Logam Buah 8 64,000 0 0 0 0 8 64.000

6.02.02.02.001 Maket/M iniatur/Repl lka Buah 33 16,236,000 0 0 0 0 33 16,236,000

6.02.02.02.002 Foto Dokumcn Buah 11 19,834,000 0 0 0 0 11 19.834,000

161111 KEM1TRAAN DENGAN PIHAK KETIGA 9,149 182,980.000.000 0 0 0 0 9.149 182.980,000.000

2.01.01.04.001 Tanah Bangunan Kant or Pemerintah M2 9,149 182,980,000,000 0 0 0 0 9,149 182,980,000,000

166112 ASET TETAP YANG TIDAK DICUNAKAN 201 7,323.310,199 0 0 1 106,956,150 200 7,216,354.049

3.0201 01 001 Sedan Unit 2 78,800,000 0 0 0 0 2 78,800,000

3.02.01.02.002 Micro Bus ( Penumpang 15 S/D 29 Orang) Unit 2 326,415,000 0 0 0 C 2 326,415,000



Tanggal : 10-01-2018 Haiaman : 1 8NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN


1 JA N U A R I 2 0 1 7M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N 1LAI K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 113.02.01.02J003 Mini Bus ( Penumpang 14 Orang Kebawah) Unit 7 827.711,150 0 0 1 106,956,150 6 720,755,0003.02.01.04.001 Sepeda Motor Unit 10 87,837,321 0 0 0 0 10 87,837,3213.08.03.05.002 Uninterupted Power Supply (UPS) Buah 1 292,600.000 0 0 0 0 1 292,600,0003.10.01.01.999 Korn put er Jaringan Lainnya 1 194,250.000 0 0 0 0 1 194,250.0003.10.02.04.001 Server Buah 3 1,695,549,728 0 0 0 0 3 1,695,549.7284.01.01.30.999 Bangunan Lainnya 175 3,820,147,000 0 0 0 0 175 3,820,147.000

TOTAL 1,013,867,966,612 1,474,887,644,716 77,660.584,351 2,411,095,026,977

Jakarta, 10 Januari 2018

Penanggung Jawab UAKPBPit. Kepala Biro Umum, Kepegawaian, Hukum dan Organisasi

Cecep Ru.keri_di NIP. 197810102003121001

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NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN Kode Lao. ■ LBSESSKT

AKUN NERACA/SUB-SUB KELOMPOK BARANG SAT SALDO PER 1 JANUARJ 2017

MUTASI SALIX ) PER VIBER 2017BERTAMBAH BERKURANG 31 DESE1

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI1 2 3 4 5 6 7 8 9 10 11

132111 PERALATAN DAN MESIN 1,724 314,917,354 15 1,575,000 0 0 1,739 316,492,3543.02.01.01.001 Sedan Unit 1 1 0 0 0 0 1 13 0201 02003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 2 2 0 0 0 0 2 23.02.02 01 004 Lori Dorong Unit 3 750,000 0 0 0 0 3 750,0003.03.03.05.020 Character Generator (Alat Kalibrasi) Buali 1 l 0 0 0 0 1 13.05.01.04.005 Filing Cabinet Besi Buah 18 4,770,400 0 0 0 0 18 4,770,4003.05.01.05.005 Rambu-Rambu Buah 45 8,200,000 0 0 0 0 45 8,200,0003.05.01.05.008 Pap an Visual/Papan Nam a Buah 150 18,780.000 0 0 0 0 150 18,780.0003.05.01.05 029 Hand Metal Detector Buah 1 0 0 0 0 1 13.05.02.01.003 Kursi Besi/Metal Buah 34 8,560,000 0 0 0 0 34 8,560,0003.05.02.01 004 Kursi Knyu Buah 17 1.530.000 0 0 0 0 17 1,530,0003.05.02.01.013 MejaTelepon Buah 17 4,250.000 0 0 0 0 17 4.250.0003 05.02.01.021 Pot Bunga Buah 79 15,800,000 0 0 0 0 79 15,800,0003.05.02.01 024 Rak Sepatu ( Aim uni um) Buah 8 1,440,000 0 0 0 0 8 1,440,0003.05.02.02.001 Jam Mekanis Buah 12 1,200,000 0 0 0 0 12 1,200,0003.05.02.04 006 Kipas Angin Buah 2 350,000 0 0 0 0 2 350,0003 05.02.05.005 Rice Cooker (Alat Dapur) Buah 3 750,000 0 0 0 0 3 750,0003.05.02.05.008 Kitchen Set Buah 7 1,750,000 0 0 0 0 7 1,750,0003.05.02 06008 Sound System Buah 2 450,000 0 0 0 0 2 450,0003.05.02.06.026 Lam bang Garuda Pancasila Buah 11 2,200,000 0 0 0 0 11 2,200,0003.05.02.06.027 Gam bar PresidenAVakil Presiden Buah 10 960,000 0 0 0 0 10 960,0003.05.02.06.031 Pataka Buah 28 28 0 0 0 0 28 283.05.02.06.036 Dispenser Buah 3 882,000 0 0 0 0 3 882,0003.05.02.06.060 Asbak Tinggi Buah 23 3,450,000 0 0 0 0 23 3,450,000

LAPORAN BARANG KUASA PENGGUNA TAHUNAN EKSTRAKOMPTABEL


NAMAUAKPB : 040.01.00 427915 SEKRETARIAT KEMENTERIANTanggal • 10*01-2018 Halaman : 2

KodeLap. : LBSESSKT

AKUN NERACA/SUB-SUB KELOMPOK BARANG SAT SALDOPER 1 JANUARI 2017

MUTASI SALDO PERBERTAMBAH BERKlJRANG 31 DESEh4BER 2017

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI1 2 3 4 5 6 7 8 9 10 11

3.05.02.06.068 DVD Player Buah 10 1,250,000 0 0 0 0 10 1,250.0003.05.02.06.071 Kabel Buah 2 350,000 0 0 0 0 2 350,0003.05.02.06.072 Lampu Buah 463 99,566,500 0 0 0 0 463 99,566,5003.05.02.06.999 AJat Rum ah Tangga Lainnya ( Home Use ) 7 565,950 0 0 0 0 7 565,9503.06.01.02.001 Assignment Switcher Buah I 1 0 0 0 0 1 13.06.01.02.112 Push Button Control Panel Buah 68 68 0 0 0 0 68 683.07.01.01.036 Bantal Angin/Wind Ring Buah 5 646,900 0 0 0 0 5 646,9003.07.01.01.139 Standar Infus Buah 5 1.078,000 0 0 0 0 5 1,078.0003.07.01.02.003 Dental X-Ray Unit Buali 1 50,000 0 0 0 0 1 50,0003.08.01.41.023 Battery Charger (Alat Laboratorium Pert am an) Buali 3 600,000 0 0 0 0 3 600,0003.10.02.01.013 Keyboard (Peraiatan Mainframe) Buah 42 9.250.000 0 0 0 0 42 9,250,0003.10.02.03.017 External/ Portable Hardisk Buah 0 0 15 1,575,000 0 0 15 1,575.0003 10.02.04.001 Server Buah 2 500,000 0 0 0 0 2 500,0003.10.02.04.003 Hub Buah 2 450,000 0 0 0 0 2 450,0003.10.02 04.004 Modem Buah 15 3,975,000 0 0 0 0 15 3,975,0003.10.02.04.013 Terminal Buah 1 250,000 0 0 0 0 1 250,0003.10.02.04.018 E-Mail Security Buah 500 86,750,000 0 0 0 0 500 86.750,0003.10.02.99.999 Peralatan Komputer Lainnya 7 1,095,000 0 0 0 0 7 1,095,0003.17.01.10.009 Horizontal Belt Filter Buah 111 32,467,500 0 0 0 0 111 32,467,5006.02 03.01.001 Piala Buah 2 2 0 0 0 0 2 2

TOTAL 314.917,354 1,575.000 0 316,492.354

LAPORAN BARANG KUAS A PENGGUNA TAHUNAN EKSTRAKOMPT ABEL



NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN KodeLap. :iBSESSKT


H R A U rt/OU D'OU D rVELUiVirwrk DTUVAltlJ 1 JA N U A R I 2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E M B E R 2 0 1 7K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11


Penanggung Jawab UAKPB

LAPORAN BARANG KUASA PENGGUNA TAHUNAN GABUNGANINTRAKOMPTABEL DAN EKSTRAKOMPT ABEL


NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIANT anggal : 10-01-2018 H alam an : 1Kode Lap. : LBSGSSKT



3 1 D E S E M B E R 2 0 1 7B E R T A M B A H B E R K U R A N GK O D E U RA LA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

131111 TAN AH 430.911 391,531,098,029 0 1,265,548,866,000 77 0 430.834 1,657,079,964,0292.01.01.01.002 Tanah Bangunan Rumah Negara Goloagan II M2 210 1,240,050,000 0 0 0 0 210 1,240,050,0002.01.01.01.005 Tanah Bangunan MessAVisma^Asrama M2 412 1,865,100,000 0 3,254,005,000 0 0 412 5,119,105.0002.01.01.01.999 Tanah Bangunan Fasilitas Tempat Tmggal Lainnya 477 1,287,900,000 0 4,507,650,000 0 0 477 5,795.550,0002.01.01.02.003 Tanah Bangunan Gudang M2 3,675 918,750,000 0 3.524,325,000 0 0 3,675 4,443,075,0002.01.01.04.001 Tanah Bangunan Kantor Pcraerintah M2 22,837 369,187,700.000 0 1,254,262,886,000 77 0 22,760 1.623,450,586.0002.01.01.04.002 Tanah Bangunan Pendidikan Dan Latihan M2 403,300 17,031,598,029 0 0 0 0 ■ 103,300 17,031,598,029

132111 PERALATAN DAN MES1N 16,074 146.046.508,384 476 11.313,161,300 1 15.375,000 16,549 157,344,294,6843.01.01.08002 Saeening Classifer Unit 1 14,300,000 0 0 0 0 1 14,300,0003.01.01.08.008 Concrete Lift Unit 14 14,981,943,025 0 1,599,730,000 0 0 14 16,581,673,0253.01.01.11.004 Water Treatment (Mesin Proses) Unit 1 9 8 3 ,0 0 0 ,0 0 0 0 0 0 0 1 983,000,0003.01.03.02.005 Gandoia Unit 3 1,964,414.551 0 0 0 0 3 1,964.414.5513.01.03.03 004 Air Compresor Unit 1 24.500.000 0 0 0 0 1 24,500,0003.01.03.04.002 Portable Generating Set Unit 5 4.229,015,000 0 197,795,000 0 0 5 4,426,810,0003.01.03.05.002 Portable Water Pump Unit 6 17,837,000 0 0 0 0 6 17,837,0003.01.03.05 003 Stationary Water Pump Unit 1 396,000.000 0 0 0 0 1 396.000,0003.01.03.05.004 Pom pa Lumpur Unit 1 73,000,000 0 0 0 0 1 73,000,0003.01.03.05.010 Pompa Air Unit 3 884,418,500 0 0 q 0 3 884,418,5003.02.01.01.001 Sedan Unit 14 4,234,190,001 0 0 0 0 14 4,234,190,0013.02.01.01.002 Jeep Unit 2 380,000,000 0 0 0 0 2 380,000,0003.02.01.01 999 Kendaraan Dinas Bennotor Pcrorangan Lamnya 8 1,724,575.000 0 0 0 0 8 1,724,575,0003.02.01.02.001 Bus ( Penumpang 30 Orang Keatas ) Unit 2 458,226,501 0 46,350,000 0 0 2 504,576,5013.02.01.02.002 Micro Bus ( Penumpang 15 S/D 29 Orang) Unit 11 2,140.960,860 0 109,529,500 0 0 11 2,250,490,3603.02.01.02.003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 45 8,613,624,297 0 0 0 0 45 8,613,624,297

LAPORAN BARANG KUASA PENGGUNA TAHUNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEL



NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN Kode Lap. : LBSGSSKT


1VLLU1V11 vIK U /il\7u’vJ 1 J A N U A R I2 0 1 7 B E R T A M B A H B E R K lJRANG 31 D E S E k4 B E R 2 0 1 7K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 113.02.01.02.999 Kendaraan Berm ot or Penumpang Lainnya 1 153,730,000 0 0 0 0 1 153,730,000

3.02.01.04.001 Sepeda Motor Unit 117 1,862,503,320 0 0 1 15,375,000 116 1,847,128,320

3.02.02.01.004 Lon Dorong Unit 3 750,000 0 0 0 0 3 750,000

3.02.02.01.009 Baggage Trolly Unit 4 4.462.000 0 0 0 0 4 4,462.000

3.02.04.03.002 Perahu Karet (AJat Angkutan ApungTak Bermotor Kfausus)

Unit 2 134,050,000 0 0 0 0 2 134,050,000

3.03.01.03.001 Battery Charge Buah 2 2.273,500 0 0 0 0 2 2,273,500

3.03.02.11.008 Cermin Besar Buah 1 595,000 0 0 0 0 1 595,000

3.03.02.12.016 Mesin Battery Set / Pengisi Accu Buah 2 14,700,000 0 0 0 0 2 14,700,000

3.03.02.12.018 Mesin Blower Listrik / Mekanik Buah 1 122,157,000 0 0 0 0 1 122,157,000

3.03.03.01.035 Moise Figure Meter Buah 1 7,300,000 0 0 0 0 1 7,300,000

3 03.03.01 064 Memon Programmer Buah 3 11.037.000 0 0 0 0 3 11,037,000

3.03.03.05.020 Character Generator (AJat Kalibrasi) Buah 1 1 0 0 0 0 1 13.03.03.05 999 AJat Kalibrasi Alinnya 3 22,500,000 0 0 0 0 3 22,500,000

3.03.03.07.010 Scanner (Universal Tester) Buah 15 176.118,000 0 0 0 0 15 176,118,000

3.03.03.09.999 AJat Ukur Lainnya 1 40,000,000 0 0 0 0 1 40,000,000

3.04.01 03.005 Alat Pengenng (Dryer) Buah 10 98,400,000 0 0 0 0 10 98,400,000

3.04.01.03.007 AJat Penggiling Kopi Buah 2 29,900,000 0 0 0 0 2 29,900.000

3.04.01.04.003 Rak-Rak Penyimpan Buah 13 100,981,000 0 0 0 0 13 100,981,000

3.04 01.04.004 Lemari Penyimpan Buah 30 192,705.000 0 0 0 0 30 192.705.000

3.04.01.08.014 Guiding Bamer ( Serok ) Buah 1 68,749,678 0 0 0 0 1 68,749,678

3.05.01.01.001 Mesin Ketik Manual Portable (11-13 Inci) Buah 22 36,123,673 0 0 0 0 22 36,123,673

3.05.01.01.002 Mesin Ketik Manual Standard (14-16 Inci) Buah 5 7,800,000 0 0 0 0 5 7,800,000

3.05.01 01.003 Mesin Ketik Manual Lange wagon (18-27 Inci) Buah 14 14,623.848 0 0 0 0 14 14,623.848

3.05.01 01.004 Mesin Ketik Listrik Buah 9 13,620,000 0 0 0 0 9 13,620.000

LAPORAN BARANG KUASA PENGGUNA TAHUNAN GABUNGANINTRAKOMPTABEL DAN EKSTRAKOMPTABEL



NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN KodeLaD l b s g s s k t

A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A Ts a l 'i

1 JA N UD O P E R M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I2 0 1 7 B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 113.05.01.01.006 Mesin Ketik Listrik Standard (14-16 Inci) Buah 4 9,740,000 0 0 0 0 4 9,740,0003.05.01.01.008 Mcsin Ketik Elektromk/Sclcktnk Buah 17 49,956,000 0 0 0 0 17 49,956,0003.05.01.02.003 Mesin Hitung Elektronik/Calculator Buah 2 4,333,207 0 0 0 0 2 4,333,2073.05.01.02.007 Mesin Penghitung Uang Buali 9 36.965,453 0 0 0 0 9 36,965.4533.05.01.03.009 Mesin Fotocopy Electronic Buah 10 536,055,000 1 72.750,000 0 0 11 608,805,0003.05.01.03.011 Mesin Fotocopy Lainnya Buah i 14,000,000 0 0 0 0 1 14,000,0003.05.01.04.001 Leman Besi/Metal Buah 54 192,586,993 0 0 0 0 54 192,586,9933.05.01.04.002 Leman Kayu Buah 108 417.453.000 0 0 0 0 108 417,453.0003.05.01.04 003 Rak Besi Buah 114 150,574,000 0 0 0 0 114 150.574,0003.05.01.04 004 Rak Kayu Buah 34 222,488,000 0 0 0 0 34 222,488,0003.05.01.04.005 Filing Cabinet Besi Buah 459 867.038.192 0 0 0 0 459 867,038,1923.05.01.04.007 Bran dk as Buah 36 214,005,639 1 11,000,000 0 0 37 225,005,6393.05.01.04.011 Rotary Filling Buah 4 87,912.000 0 0 0 0 4 87,912.0003.05.01.04.013 Buffet Buah 12 23,634,692 0 0 0 0 12 23,634,6923.05.01.04.015 Locker Buah 11 21,237,000 0 0 0 0 11 21,237,0003.05.01.04.016 Roll Opek Buah 10 4,710,000 0 0 0 0 10 4,710.0003.05.01.04.017 Tempat Menyimpan Gam bar Buah 1 7,584,500 0 0 0 0 1 7,5*4.5003.05.01.04.025 Leman Ratalog Buah 1 6,500,000 0 0 0 0 I 6.500,0003.05.01 04.999 Alat Penyimpan Perlengkapan Kantor Lainnya 67 178,174,000 0 0 0 c 67 178,174,0003.05.01.05.001 Tabung Pcmadam Api Buah 137 41,511,000 0 0 0 c 137 41,511,0003.05.01.05.002 Hydrant Buah 2 2,014.167,450 0 0 c c 2 2.014.167,4503.05.01.05.004 Fire Alarm Buah 3 1,603,606,000 0 867,744,000 3 2,471,350,0003.05.01.05.005 Rambu-Rambu Buah 173 205,183,340 24 28,450,000 197 233,633,3403.05.01.05.007 CCTV - Camera Control Television System Buah 46 2,670,976.250 10 398,143,500 56 3,069,119,750



Tanggal ’ 10-01-2018 Halaman : 4


A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TSAL

1 JA N EDO P E R M U T A S I S A L D O P E RA R I 2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E SE N 1 B E R 2 0 1 7


1 2 3 4 5 6 7 8 9 10 113.05.01.05.008 Papan Visual/Papan Nam a Buah 164 542,933,265 0 0 0 0 164 542,933,2653.05.01.05.010 White Board Buah 60 111,748,748 0 0 0 0 60 111,748,7483.05.01.05.013 Copy Board/Elektric White Board Buah 1 13,988,700 0 0 0 0 1 13,988,7003.05.01.05.014 Peta Buah 3 3,454.000 0 , 0 0 0 3 3.454,0003.05.01.05.015 Alat Penghancur Kertas Buah 45 165,148.250 1 3,500,000 0 0 46 168,648,2503.05.01.05.017 Mesin Absensi Buah 6 469,000,000 0 0 0 0 6 469.000,0003.05.01.05.024 Alat Pemotong Kertas Buah 8 6,360,000 0 0 0 0 8 6,360,0003.05.01.05.029 Hand Metal Detector Buah 1 1 0 0 0 0 1 13.05.01.05.031 Panel Pameran Buah 41 64.698,000 0 0 0 0 41 64,698,0003.05.01.05.037 White Board Electronic Buah 5 28,423,000 0 0 0 0 5 28,423,0003.05.01.OS. 038 Laser Pointer Buah 9 8.684.000 0 0 0 0 9 8,684,0003.05.01.05.039 Display Buah 1 6,500,000 0 0 0 0 1 6.500.0003.05.01.05.048 LCD Proj ect or/lnfocus Buah n 1,571,718,712 2 35,825,000 0 0 75 1,607,543,7123.05.01.05.049 Flip Chart Buah 2 2,400,000 0 0 0 0 2 2,400,0003.05.01.05.052 Alat Perekam Suara (Voice Pen) Buah 10 32,770,000 0 0 0 0 10 32,770,0003.05.01.05.058 Focusing ScreeiVLayar LCD Projector Buah 16 1,807,468,800 2 72,475,000 0 0 18 1,879,943,8003.05.01.05.060 Proyector Spider Bracket Buah 6 32,331,000 0 0 0 0 6 32,331,0003.05.01.05.081 Papan Pengumuman Buah 5 3,000,000 0 0 0 0 5 3,000,0003.05.01.99.999 Alat Kantor Lainnya 99,500.000 0 0 0 0 1 99,500,0003.05.02.01.001 Meja Keija Besi/Metal Buah 926 2.517,207.250 0 0 0 c 926 2,517,207,2503.05.02.01.002 Meja Keija Kayu Buah 335 1,069,414.531 72 503,828,000 0 c 407 1.573.242.5313.05.02 01 003 Kursi Besi/Metal Buah 4.56C 4,898,331,176 36 83,772,000 c c 4,596 4,982,103,1763.05.02.01.004 Kursi Kayu Buah 27 19.532.00C 0 0 c 27 19,532,0003.05.02.01.005 Sice Buah 136 698,194,588 0 0 c 136 698.194,588




NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN KodeLao aBSGSSKT

AKUN NERACA/SUB-SUB KELOMPOK BARANG SAT SALDOPER 1 JANUAR12017

MUTASl SALDO PER 31 DESEMBER 2017BERTAMBAH BERKURANG

KODE URALAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI1 2 3 4 5 6 7 8 9 10 II

3.05.02.01.006 Bangku Panjang Besi/Metal Buah 4 5,480,000 0 0 0 0 4 5,480,0003.05.02.01.007 Bangku Panjang Kayu Buah 19 45,500,000 0 0 0 0 19 45,500,0003.05.02.01.008 Meja Rapat Buah 94 811,325,000 7 134,360,000 0 0 101 945,685,0003.05.02.01.009 Meja Komputer Buah 147 488,109.500 0 0 0 0 147 488,109,5003.05.02.01.011 Tempat Tidur Kayu Buah 6 18,800,000 0 0 0 0 6 18,800,0003.05.02.01.012 Meja Ketik Buah 4 1,600,000 0 0 0 0 4 1,600,0003.05.02.01.013 Meja Telepon Buah 17 4,250,000 0 0 0 0 17 4,250,0003.05.02.01.014 Meja Resepsioms Buah 22 82,075.000 0 0 0 0 22 82,075.0003.05.02.01.015 Meja Manner Buah 21 38,400,000 0 0 0 0 21 38.400.0003.05.02.01.016 Kasur/Spring Bed Buah 7 78,600,000 0 0 0 0 7 78,600,0003 05 02.01.017 Sketsel Buah 34 186,000,000 0 0 0 0 34 186,000,0003.05.02.01.018 Meja Makan Best Buah 9 11,929,229 0 0 0 0 9 11.929.2293.05.02.01.019 Meja Makan Kayu Buah 68 154,433,600 0 0 0 0 68 154,433,6003.05.02.01.021 Pot Bunga Buah 79 15,800,000 0 0 0 0 79 15,800,0003.05.02.01.022 Partisi Buah 7 219,085,000 0 0 0 0 7 219,085,0003.05.02.01.024 Rak Sepatu ( Almunium ) Buah 10 3,140,000 0 0 0 0 10 3,140.0003.05.02.01 026 Nakas Buah 48 40,800.000 0 0 0 0 48 40,800,0003.05.02.02.001 Jam Mekanis Buah 27 12,557,500 0 0 0 0 27 12,557,5003.05.02.03.001 Mesin Penghxsap Dcbu/Vacuum Cleaner Buah 2 7,800,000 0 0 c 0 2 7,800,0003.05.02.03.003 Mesin Pemotong Rum put Buah 2 9,800,000 0 0 0 0 2 9,800.0003 05.02.03.005 Air Cleaner Buah 1 6.950.000 0 0 0 0 1 6,950,0003.05.02.03.999 Alat Pembersih Larnnya I 1,326,000 0 0 0 0 1 1,326,0003 05.02.04.001 Leman Es Buah 40 182,540,500 4 19,928,000 0 0 44 202,468,5003.05.02.04.002 A.C. Sentral Buah 8 4,065,325,300 3 284,617,000 0 0 11 4,349.942,300





A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TS A L

1 JA N E0 0 P E R M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I2 0 1 7 B E R T A M B A H B E R K U R A N GK O D E U RA 1A N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.05.02.04.004 A.C. Split Buah 115 1,166,165.620 3 127,137,000 0 0 118 1,293,302,6203.05.02.04.005 Portable Air Conditioner (Alat Pendingin) Buah 2 63,450,000 0 0 0 0 2 63,450,0003.05.02.04.006 Kjpas Angin Buah 13 11,132,000 0 0 0 0 13 11,132,0003.05.02.04.007 Exhause Fan Buah 10 18.365,000 5 2,835,000 0 0 15 21,200,0003.05.02.04.014 Air Handling Unit Buah 11 1,535,408,550 0 0 0 0 11 1,535,408.5503.05 02.05.001 Kompor Listrik (Alat Dapur) Buah 0 0 1 524,000 0 0 1 524,0003.05.02.05.002 Kompor Gas (Alat Dapur) Buah 3 4,600,000 0 0 0 0 3 4,600.0003.05.02.05.004 Teko Listrik Buah 2 700.000 1 1.010,000 0 0 3 1,710.0003 05.02.05.005 Rice Cooker (Alat Dapur) Buah 4 1,200,000 0 0 0 0 4 1,200,0003.05.02.05.008 Kitchen Set Buah 10 30,250,000 0 0 0 0 10 30,250,0003.05.02.05.015 Rak Piling Alum uni um Buah 1 1,400,000 0 0 0 0 1 1,400,0003.05.02.05.016 Alat Pcnyunpan Beras Buah l 460,000 0 0 0 0 1 460.0003.05.02 05 019 Mixer Buah 3 7,690,000 0 0 0 0 3 7,690,0003.05.02.05.999 Alat Dapur Lainnya 1 6,750,000 0 0 0 0 1 6,750,0003.05.02.06.002 Televisi Buah 114 864,257,562 12 119,404,800 0 c 126 983,662,3623.05.02.06.003 Video Cassette Buah 1 1,217,006 0 0 0 0 1 1,217,0003.05 02.06.004 Tape Recorder (Alat Rum ah Tangga Lainnya ( Hone

Use))Buah 27 77,740,000 0 0 0 0 27 77,740,000

3.05.02.06.005 Amplifier Buah 1 13,500,000 0 0 0 0 1 13,500,0003.05.02.06 006 Equalizer Buah 2 14,700,000 0 0 0 0 2 14,700,0003.05 02.06.007 Loudspeaker Buah 86 547,277,250 2 6,442,500 0 0 88 553,719,7503.05.02.06.008 Sound System Buah 18 1,022,882,500 6 299,450,000 0 0 24 1,322,332,5003.05.02.06.009 Compact Disc Player (Alat Rum ah Tangga) Buah 2 101,550,000 0 0 0 c 2 101,550,0003.05.02.06 012 Wireless Buah 31 108,354,000 0 0 0 0 31 108,354.0003.05.02.06 014 Microphone Buah 43 158,534,000 0 0 0 c 43 158.534.000

LAPORAN BARANG K.UASA PENGGUNA TAHUNAN GABUNGAN INTRAKOMPTABEL DAN EK.STRAKOMPTABEL


Tanggal : 10-01-2018 Halaman '• 7


RINCIAN PER SUB-SUB KJELOMPOK BARANG TAHUN ANGGARAN 2017


NAMA UAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN Kode Lap. : LBSGSSKT



B E R T A M B A H B E R K U R A N G 31 D E S E f4 B E R 2 0 1 7K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.05.02.06.078 Bingkai Foto Buah 13 17,975,000 0 0 0 0 13 17,975,0003.05.02.06.080 Bracket Standing Peralatan Buah 4 18,000,000 3 1,398,000 0 0 7 19,398,0003.05.02.06 999 Aiat Rumah Tangga Lainnya ( Home Use ) 7 565,950 0 0 0 0 7 565,9503.05.02.99.999 Alat Rumah Tangga Lainnya 6 17.250,000 0 0 0 0 6 17,250,0003.06.01.01 005 Audio Amplifier Buah 1 12,150,000 0 0 0 0 1 12,150,0003.06.01.01.016 Compact Disc Player (Peralatan Studio Audio) Buah 1 10,650,000 0 0 0 0 1 10,650,0003.06.01.01.017 Cassette Duplicator Buah 1 1,000,000 0 0 0 0 1 1,000,0003.06.01.01.020 Reel Tape Duplicator Buah 3 27,850.000 0 0 0 0 3 27,850.0003.06.01.01.025 Audiovisual Buah 3 302,605,000 0 0 0 0 3 302,605,0003.06.01.01 036 Microphone/Wireless MIC Buah 19 286,729,000 0 0 0 0 19 286,729,0003.06.01.01.037 Microphone/Boom Stand Buah 11 10,172,500 0 0 0 0 11 10,172,5003.06.01 01 041 Professional Sound System Buah 1 8,250,000 0 0 0 0 1 8.250,0003.0601.01.048 Uninterruptible Power Supply (UPS) Buah 10 139,155,000 0 0 0 0 10 139,155.0003.06.01.01.053 HUM/Cable Conpensator Buah 1 4,900,000 0 0 0 0 1 4,900,0003.06.01.01.056 Battery Charger (Peralatan Studio Audio) Buah 7 28,950.000 0 0 0 0 7 28,950,0003.06.01.01.065 Chairman/Audio Conference Buah 1 198,911,000 0 0 0 0 1 198,911.0003.06.01.01.075 Digital Audio Storage System Buah 1 93,290,000 0 0 0 0 1 93,290,0003.06.01.01.076 Digital Audio Taperecorder Buah 7 29,300,000 0 0 0 0 7 29,300,0003.06.01.01.077 Blitzzer Buah 2 3,200,000 0 0 0 0 2 3,200,0003.06.01.01.088 Voice Recorder Buah 34 84,934,000 1 2,700,000 0 0 35 87,634,0003.06.01.01.999 Peralatan Studio Audio Lainnya 6 547,628,400 0 0 0 0 6 547,628.4003.06 01.02.001 Assignment Switcher Buah 1 1 0 0 0 0 1 13.06.01.02.003 Camera Electronic Buah 16 202,755,500 0 0 0 0 16 202.755.5003.06.01.02.012 Video Monitor Buah 53 217,734,500 0 0 0 0 53 217,734.500



NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIANTanggal ' 10-01-2018 Halaman 9

Kode Lap. LBSGSSKT



31 D E S E M B E R 2 0 1 7B E R T A M B A H B E R K U R A N GK O D E U R A 1A N K U A N T IT A S N IL A I K U A N T IT A S N IL A 1 K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.06.01.02.016 V ideo Switcher Buah 1 1,500,000 0 0 0 0 1 1,500,0003.06.01.02.033 Camera Wall Box Buah 2 7,160.000 0 0 0 0 2 7,160,0003.06.01.02.044 Digital Video Effect Buah 1 7,200,000 0 0 0 0 1 7,200,0003.06.01.02.045 Tripod Camera Buah 11 26.220.000 1 3.400.000 0 0 12 29.620,0003.06.01.02 047 Chiller Buah 1 5,377,217,500 0 1,417,742,800 0 0 1 6.794,960,3003.06.01.02.055 Lighting Stand Tripod Buah 1 9,475,000 0 0 0 0 1 9,475,0003.06.01.02.057 Slide Projector Buah 3 103,500,000 0 0 0 0 3 103,500,0003.06.01.02.060 Camera Film Buah 6 34.520.000 0 0 0 0 6 34,520,0003.0601.02.061 Lcnsa Kamera Buah 24 512,502,000 6 154,400,000 0 0 30 666.902,0003.06.01.02.075 Mixer PVC Buah 1 187,526,000 0 0 0 0 1 187,526,0003.06.01.02.086 Alat Pcmonas Prosesing ( W ater Heater ) Buah 4 24.335,000 0 0 0 0 4 24,335,0003.06.0102.099 Automatic Emergency Light Buah 1 551,781,800 0 0 0 0 1 551.781,8003.06.01.02.107 Layar Filra/Projector Buah 2 8,100,000 0 0 0 0 2 8,100,0003.06.01.02.112 Push Button Control Panel Buah 68 68 0 0 0 0 68 683.06.01.02.128 Camera Digital Buah 86 1,119,214,218 3 93,400,000 0 0 89 1,212,614,2183.06.01.02.129 Tas Kamera Buah 7 7,400,000 0 0 0 0 7 7,400,0003.06.01.02.130 Lampu Blitz Kamera Buah 10 49,650,000 2 19,200,000 0 0 12 68,850,0003.06.01.02.132 Video Conference Buah 1 3,701,225,110 0 0 0 0 1 3,701,225,1103.06.01.02.135 LCD Monitor Buah 4 45,335,000 0 0 0 0 4 45,335,0003.06.01.02.137 Audio Monitoring Unit Buah 1 29,601,000 0 0 0 0 1 29,601,0003.06.01.02.163 Duplicator DVD Buah 1 76,000,000 0 0 0 0 1 76,000,0003.06.01.02 164 Video Splitter Buah 1 423,000 0 0 0 0 1 423.0003.06.01.02.999 Peralatan Studio Video Dan Film Lainnya 1 19,750,000 0 0 0 0 1 19,750,0003.06.01.04 002 Meja Cetak Tangan Buah 2 7,000,000 0 0 0 0 2 7,000,000

LAPORAN BARANG KUASA PENGGUNA TAHUNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOMFrABEL



NAMAUAKPB : 040.01.00.427915 SECRETARIAT KEMENTERIAN Kode Lap. : LBSGSSKT



B E R T A M B A H B E R K U R A N G 31 D E S E fV IB E R 2017K O D E U R A IA N K U A N T IT A S N IL A J K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.06.01.04.014 Mesin Jilid Buah 2 35,936,000 0 0 0 0 2 35,936,0003.06.01.05.038 GPS Receiver Buah 0 0 1 14.000.000 0 0 1 14,000,0003.06.01.05.047 Kamera Udara Buah 1 5,450,000 0 0 0 0 1 5,450,0003.06.02.01.001 Telephone (PABX) Buah 5 2,182.350.900 0 0 0 0 5 2.182,350,9003.06.02.01.003 Pesawat Telephone Buah 199 116,072,780 0 0 0 0 199 116,072,7803.06.02.01.004 Telephone Mobile Buah 13 124,350,000 0 0 0 0 13 124,350,0003.06.02.01.006 Handy Talky(HT) Buah 93 363,264,000 28 153,065,000 0 0 121 516,329,0003.06.02.01.010 Facsimile Buah 89 263.837.115 1 26.000,000 0 0 90 289.837.1153.06.02.01.020 Telepon Digital Buah 1 10,800,000 0 0 0 0 1 10.800,0003.06.02.01.999 Alat Komunikasi Telephone Lamnya 18 161,432,500 0 0 0 0 18 161.432,5003.06.02.06.999 Alat Komunikasi Sosial Lamnya 22 267,666,960 0 0 0 0 22 267,666,9603.06.02.09.004 E2EEncrypUon Management Tools Buah 1 269,535,500 0 0 0 0 1 269.53S.S003.06.02.09.007 Digital Recording System Buah 1 1,950.000 0 0 0 0 1 1,950,0003.06.02.99 999 Alat Komunikasi Lamnya 16 332,150,000 3 45.546,000 0 0 19 377,696,0003.0603.19.001 Switcher Combination Buah 4 15,004,280 0 0 0 0 4 15,004,2803.07.01.01.005 Tensimeter Buah 5 14,264,000 0 0 0 0 5 14.264.0003.07.01.01 009 Timbangan Badan (Alat Kedokteran Umum) Buah 5 7,200.000 1 1,958,000 0 0 6 9.158,0003.07.01 01.036 Bantal Angin/Wind Ring Buah 5 646,900 0 0 0 0 5 646,9003.07.01.01.049 Clinical Thermometer (Alat Kedokteran Umum) Buah 0 0 1 361,000 0 a 1 361,0003.07.01.01.097 Leman Obat (Kaca) Buah 2 12,300,000 0 0 0 0 2 12,300,0003 07.01.01.108 Operating Lamp Buah 1 882.000 0 0 0 0 1 882.0003.07.01.01.127 Kursi Dorong Buah 297 655,092,200 0 0 0 0 297 655,092.2003.07.01.01.139 Standar Infus Buah 5 1,078,000 0 0 0 0 5 1,078,0003.07 01.02.002 Dental Unit Buah 2 261,359,000 0 0 0 0 2 261.359,000



NAMAUAKPB : 040.01 00.427915 SEKRETARIAT KEMENTERIANTanggalHalaman

Kode Lap.

10- 01-2018

11LBSGSSKT


1 JA N ED O P E R M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I 2 0 1 7 B E R T A M B A H B E R K U R A N GK O D E U R A 1A N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.07.01.02.003 Dental X-Ray Unit Buah 1 50,000 0 0 0 0 1 50,0003.07.01.02.005 Dental Hand Instruments Set Buah 1 6,500,000 0 0 0 0 1 6.500,0003.07.01.02.032 Bracket Holder Buah 9 3,000,000 6 3,375,000 0 0 15 6,375,0003.07.01.02.111 Compresor Gigt Buah 0 0 1 40.015,000 0 0 1 40,015.0003 07.01.02.999 Aiat Kedokteran Gigi Lainnya 2 137.018,200 0 0 0 0 2 137,018,2003.07.01.04.052 Clips Forcep Buah 2 1,215,000 0 0 0 0 2 1,215,0003.07.01.04.108 Kursi Zeis Buah 5 3,812,500 0 0 0 0 5 3,812,5003.07.01.04 125 Meja Opel Model Recal 700 Buah 4.750,000 0 0 0 0 1 4.750,0003.07.01.05.027 Oxygen Regulator Buah 13,900,000 0 0 0 0 1 13,900,0003.07.01.06.140 Trachea Retractor Bergigi (1,2,3,4,5,6) Buah 10,289,510 0 0 0 0 1 10,289,5103.07.01.10.024 Portable ECG AC/DC 1 Chanel Buah 6.517,000 0 0 0 0 1 6,517,0003.07.01.10.049 Meja Periksa 200X90X100 cc Buah 3 16,009,950 2 23,000,000 0 0 5 39.009,9503.07.01.11 999 Alat Kedokteran Poliklimk Lainnya 29.975,000 0 0 0 0 1 29,975.0003.07.01.15.008 Film Processing Tank Buah 180,000,000 0 0 0 0 1 180,000,0003.07.01.18.005 Cassete Film (Alat Kedokteran Radioterapy) Buah 24,875,000 0 0 0 0 1 24,875,0003.07.01.18.008 Collection Cable 23 Linght 3 mm Buah 550,000 0 0 0 0 1 550,0003.07.01.19.071 Blood Presure Meter/Tensimetcr Buah 0 0 2 71,000,000 0 0 2 71,000,0003.07.02.05.999 Alat Kesehatan Umum Lain Lainnya 5,845,000 0 0 0 0 1 5,845,0003.07.0299.999 Alat Kesehatan Umum Lainnya 124,454,000 1 66,450,000 0 0 2 190,904,0003.08 01.05.004 Tripod Compass Buah 8 2.680,000 0 0 0 0 8 2,680,0003 08.01 08.023 Mobile Laboratorium Set Buah 767.264.000 0 0 0 0 1 767,264,0003.08.01.11.028 Vacum Pump Buah 34,000,000 0 0 0 0 1 34,000,0003.08 01.11.040 Thermometer (Aiat Laboratorium Umum) Buah 2 3,200,000 0 0 0 0 2 3,200,0003.08.01.11.137 Tripod Buah 6 13,620,000 0 0 0 0 6 13,620,000




NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN KodeLap. :LBSGSSKT



B E R T A M B A H B E R K U R A N G 31 D E S E I4 B E R 2 0 1 7


1 2 3 4 5 6 7 8 9 10 11

3.08.01.11.174 Digital Indicator LCD/Metric Buah 2 579,500.000 0 0 0 0 2 579,500,000

3.08.01.13.081 TV Monitor Buah 2 27,636,000 0 0 0 0 2 27,636,000

3.08.01.15.044 Carrying Case Buah 2 1,130,000 0 0 0 0 2 1,130,000

3.08.01.19.022 Mesin Pencuci Wadah/Botol Buah 2 1,293.600 0 0 0 0 2 1,293.600

3.08.01.33.010 Exhaust Fan (AJat Laboratonuni Proses Pengolahan Panas)

Buah 8 26,000,000 0 0 0 0 8 26,000,000

3.08.01.41.023 Battery Charger (Alat Laboratonum Pertanian) Buah 3 600.000 0 0 0 0 3 600.000

3.08.01 41.170 Microwave Oven Buah 1 1,470,000 2 5,862,000 0 0 3 7,332.000

3.08.01.41.194 Personal Computer Buah 10 132,623,750 0 0 0 0 10 132,623,750

3.08.01.41.251 Stabilizer/UPS Buah 1 1,500,000 0 0 0 0 1 1,500,000

3.08.01.41.325 Juicer Buah 2 900,000 0 0 0 0 2 900,000

3.08.01.48.004 Aquarium (Ala! Laboratorium Biologi) Buah 2 1,300,000 0 0 0 0 2 1,300,000

3.08.01.53.999 Lainnya (AJat Laboratorium Kesehatan Keija) 2 356,117,500 0 0 0 0 2 356,117,500

3.08.01 56.081 Meja Kerja (Alat Laboratorium Lainnya) Buah 46 208,605,000 0 0 0 0 46 208,605,000

3.08.01.56.999 Lainnya (Alat Laboratorium Lainnya) 3 4,800,000 0 0 0 0 3 4,800,000

3.08.01.58.037 Panggung Master Buah 1 10,000,000 0 0 c 0 1 10,000,000

3.08.01.60.002 Plastic Binding System Buah 1 5,380,000 0 0 0 0 1 5,380,000

3.08.02 03 014 Recorder Buah 1 4,851,000 0 0 0 0 1 4,851,000

3.08.02.05.001 Generator Set (Lab Scale) Buah 1 9,700,000 0 0 0 0 1 9,700,000

3.08.02.05.011 Fire Extinguisher Buah 1 122,774,880 0 0 0 0 1 122,774.880

3.08.02.05.017 Smoke Detecting System & Alarm Buah 50 194,600,000 115 188,830,000 0 0 165 383,430,000

3.08 03.02.022 Linear Gate Buah 0 0 1 4,500,000 0 0 1 4,500,000

3.08.03.02.032 Data Input Buah 5 344,885,000 0 0 0 0 5 344,885,000

3.08.03.05.002 Umnterupted Power Supply (UPS) Buah 1 1.070,000 0 0 0 0 1 1,070.000

3.08.04.01.020 Gate/Protal Monitor Buah 2 204,931,000 0 0 0 0 2 204,931.000



Tanggal ■ 10-01-2018 Halaman : 13


AKTIN NFR APA/5H TR-STTR KPT DN/fPOK RAR ANP, S A TS A L

1 1 A N DD O P E R M U T A S i S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I 2 0 I 7 B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 113.08.06.02.046 Air Purlier Buah 2 24,000,000 2 7,872,000 0 0 4 31,872,0003.08.0603 009 Data Processing Unit Buah 1 14,000,000 0 0 0 0 1 14,000,0003.08.07.07.004 Cross Cutting Circular Saw Buah 1 3,300,000 0 0 0 0 1 3,300,0003.08.07.14.007 Wireless Data Tranmission System Buah 2 2,253.770 0 0 0 0 2 2,253,7703.08.07.15.005 Lighting Equipment Buah 1 14,000,000 0 0 0 0 1 14,000,0003.0902.01.010 Alat Khusus Keamanan Lainnya Buah 1 720,000 0 0 0 0 1 720,0003.09.02.01.999 Alat Keamanan Lainnya 3 5,261,769 0 0 0 0 3 5,261,7693.09.02.03.041 Automatic Telephone Monitoring System Buah 1 72.800,000 0 0 0 0 1 72,800.0003.09.02.03 044 Defuser unit 0 0 3 11,850,000 0 0 3 11,850,0003.09.02.04.061 Ultra Videt Vtewing Box and Lampu Ultraviolet Buah 2 1,621,000 0 0 0 0 2 1,621,0003.09.04.01.001 NCS (Network Control System) Buah 1 108,664,400 0 0 0 0 1 108,664,4003.09.04.02 031 {Camera Digital Buah 20 394,603,375 1 5,939,000 0 0 21 400.542,3753.09.04.04.004 Digital Camera Buah l 3,750,000 0 0 0 0 1 3,750.0003.09.04.04.005 Digital Voice Rec S-1330 Buah 1 925,000 0 0 0 0 1 925,0003.09.04.07.005 Leman Camera Buah 1 5,000,000 0 0 0 0 1 5,000,0003.09.04.07 006 Payung Rash Lamp Buah 7 22.200.00C 0 0 0 0 7 22.200,0003.09.04.07.008 Bateray D70S (Yang Bisa Diisi Ulang) Buah 2 2,200,000 0 0 0 0 2 2.200,0003.09.04.07.009 Bateray Pack Camera (Yang Bisa Diisi Ulang) Buah 4 11,600,000 0 0 0 0 4 11,600.0003.09.04.07 022 Layar Proyektor Buah 3 4,700,000 0 0 0 0 3 4,700,0003.09.04.09.165 Portable Combo Media Player Buah 11,500,000 0 0 c c 1 11.500,0003.10.01.01.002 Mini Komputer Buah 12 134,320,000 0 0 0 12 134,320.0003.10.01 01.003 Local Area Network (LAN) Buah 4,757,500 0 0 1 4,757,5003.10.01.01.004 Internet Buah 407,450,000 0 0 4 407.450.0003.10.01.01.999 Komputer Janngan Lainnya 196,000,000 0 0 196,000,000

LAPORAN BARANG KUASA PENGGUNA TAHUNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEE




S A L D O P E R M U T A S 1 S A L D O P E R

1 J A N U A R I2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E V IB LK 2 0 1 /

KODE U R A IA N K U A N T IT A S N 1LA I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

3.10.01.02.001 P C Unit Buah 736 9,324,357,703 23 414,329,200 0 0 759 9,738,686,903

3.10.01.02.002 Lap Top Buah 243 4,194,292,013 18 303,708,470 0 0 261 4,498,000,483

3.10.01.02.003 Note Book Buah 108 1,468,422,302 0 0 0 0 108 1,468,422,302

3.10.01.02.007 Net Book Buah 21 385,919.200 0 0 0 0 21 385.919,200

3.10.01 02.009 Tablet PC Buah 4 31,676,000 0 0 0 0 4 31,676,000

3.10.01.02.999 Personal Komputer Lainnya 25 146,250,000 0 0 0 0 25 146,250,000

3.10.01.99 999 {Computer Unit Lainnya 6 78,875,000 0 0 0 0 6 78,875,000

3.10.02.01.004 Storage Modul Disk (Peralatan Mainframe) Buah 1 99.700,000 0 0 0 0 1 99,700.000

3.10.02.01.012 Hard Disk Buah 35 96,612,640 1 2.363,000 0 0 36 98,975,640

3.10.02.01.013 Keyboard (Peralatan Mainframe) Buah 42 9,250,000 0 0 0 0 42 9,250,000

3.10.02.02.004 Storage Modul Disk (Peralatan Mini Komputer) Buah 1 8.580,000 0 0 0 0 1 8,580,000

3.10.02.02.017 Speaker Komputer Buah 6 3.780,000 0 0 0 0 6 3,780.000

3.10.02 03.001 CPU (Peralatan Personal Komputer) Buah 1 5,000,000 1 2,979,336,000 0 0 2 2,984,336,000

3.10.02.03.002 Monitor Buah 30 117,470,000 0 0 0 0 30 117,470,000

3.10.02.03.003 Printer (Peralatan Personal Komputer) Buah 752 2,087,410,835 18 61,787.000 0 0 770 2,149,197,835

3.10.02.03 004 Scanner (Peralatan Personal Komputer) Buah 64 854,803,214 3 26,021,030 0 0 67 880,824,244

3.10.02.03.007 External Buah 12 17,283,000 0 0 0 0 12 17,283,000

3.10.02.03.015 External CD/ DVD Drive (ROM) Buah 2,625,000 0 0 0 c 1 2,625,000

3.10.02.03 017 External/ Portable Hardisk Buah 78 111,914,250 17 3,305,000 c c 95 115,219,250

3.10.02.03.999 Peralatan Personal Komputer Lainnya 12,150,000 0 0 1 12,150,000

3.10.02.04.001 Server Buah 5C 12.431,475.40* 1 35,125,000 51 12,466,600,406

3.10.02.04.002 Router Buah 95.911,46: 1 3,409,000 4 99,320,465

3.1002 04 003 Hub Buah 450,00C 0 c 450,000

3.10.02.04.004 Modem Buah U 17,875,00( c is 17,875,000

LAPORAN BARANG KUASA PENGGUNA TAHUNAN GABUNGAN 1NTRAKOMPTABEL DAN EK.STRAKOMPTABEL


Tanggal : 10-01-2018 Halaman : 15NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN i r s a s s k t

A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A T S A L D O P E R 1 J A N U A R I2 0 1 7

M U T A S I S A L D O P E R 31 D E S E M B E R 2 0 1 7B E R T A M B A H B E R K U R A N G

K O D E U R A IA N K U A N T IT A S N IL A l K U A N T IT A S N IL A l K U A N T IT A S N IL A l K U A N T IT A S N IL A l1 2 3 4 5 6 7 8 9 10 11

3.10.02.04.008 rack Modem Buah 1 37.740,000 0 0 0 0 1 37,740.0003.10.02.04.013 Terminal Buah 1 250.000 0 0 0 0 1 250,0003.10.02.04.014 Rak Server Buah 3 37.976,022 0 0 0 0 3 37,976,0223.10.02.04.015 Firewall Buah 1 493.900.000 0 0 0 0 1 493,900.0003.10.02.04.018 E-Mail Security Buali 501 283,010,000 0 0 0 0 501 283.010.0003.10.02.04.021 Kabel UTP Buah 1 3.086,262 0 0 0 0 1 3,086,2623.10.02.04.023 Wireless Access Point Buah 5 27,525,000 0 0 0 0 5 27,525,0003.10.02.04.024 Switch Buah 12 147.262.373 0 0 0 0 12 147,262,3733.10.02.04.026 Acces Point Buah 29 115,206,382 0 0 0 0 29 115,206,3823.10.02.04.027 Rackmount Buali 1 32,449.462 0 0 0 0 1 32,449.4623.10.Q2 04.028 KVM Keyboard Video Monitor Buah 1 23,550,000 0 0 0 0 1 23,550,0003.10.02.04.029 Mobile Modem GSM/ CDMA Buah 2 2,664,000 0 0 0 0 2 2.664,0003.10.02.04.999 Peralatan Janngan Lainnya 9 2,827,739,200 0 0 0 0 9 2,827,739,2003.10.02.99.999 Peralatan Komputer Lainnya 41 231,668.000 0 0 0 0 41 231,668,0003.11.01.02.021 Mounting Kama a Buah 0 0 1 1,200,000 0 0 1 1,200,0003.11.02.01.005 Converter Buah 1 7,750,000 0 0 0 0 1 7,750,0003.11.02.02 036 Capasitor Bank Buah 1 196,700,000 0 0 0 0 1 196.700,0003.11.02.02.040 Electronic/E lectric Buah 3 108,250,000 0 0 0 0 3 108,250,0003.15.02.01.001 Baju Anti Panas Buah 5 74,500,000 0 0 0 0 5 74,500,0003.15.03.01.004 Life Jacket Buah 12 5,400,000 0 0 0 0 12 5,400.0003.15.03.01.021 Tandu Buah l 2,450.000 0 0 0 0 1 2,450.0003.15.03.02.005 Tenda Buah 4 13,660.000 0 0 0 0 4 13.660,0003.15 04.01.012 Voice Recorder Buah 7 10,250,000 1 1,860,000 0 0 8 12.110.0003.17.01.10.009 Horizontal Belt Filter Buah 111 32,467,500 0 0 0 c 111 32,467,500



Tanggal • 10-01-2018 Halaman ' 16

NAMAUAKPB : 040.01.00.427915 SECRETARIAT KEMENTERIAN KodelaD i b s g s s k t

S A L D O P E R M U T A S I S A L D O P E R.IVAUrt/OUJD'JUD IvLLvlVU Urk 1 JA N U A R I 2 0 1 7 B E R T A M B A H B E R K L IR A N G 31 D E S E M B E R 2 0 1 7

K O D E U R A IA N K U A N T IT A S N 1L A I K U A N T IT A S N IL A I K U A N T IT A S N IL A ] K U A N T IT A S N IL A I1 2 3 4 5 6 7 8 9 10 11

3.17.01.21 008 Media (Ball Rod Pebb!e)Mill Buah 5 472,400,000 0 0 0 0 5 472,400,0003.18.01.02.006 Rambu-rambu Larangan Unit 0 0 1 1,950,000 0 0 1 1,950,0003.18.01.99.999 Rambu-Rambu Lalu Lint as Darat Lainnya 26 27,649,012 0 0 0 0 26 27,649,0123.19.01.03 003 Matras Buah 1 3,450.000 0 0 0 0 1 3,450.0003.19.01.03.005 Peralatan Fitnes Buah 6 547,975.000 0 0 0 0 6 547,975,0003.19.01.06.999 Peralatan Olah Raga Lainnya 2 48,400,000 0 0 0 0 2 48,400,0006.02.03.01.001 Piala Buah 2 2 0 0 0 0 2 2

133111 GEDUNG DAN BANGUNAN 28 260,864,329,515 2 195.676.263,997 0 72,855.754,132 30 383.684,839,3804.01 01 01 001 Bangunan Gedung Kantor Permanen Unit 4 252,856,523,308 0 185,810,631,087 0 69,522,827,395 4 369,144,327.0004.01.01.02.001 Bangunan Gudang Tertutup Permanen Unit 4 2,067,900,000 0 290,464,588 0 940,238,588 4 1,418,126,0004.01.01.08.001 Bangunan Gedung Tempat Ibadah Permanen Unit 1 47,548,000 0 25,834,950 0 9,076,950 1 64,306,0004.01.01.09.001 Bangunan Gedung Pertemuan Permanen Unit 1 2.562,400.000 0 3.624.380,094 0 498.323.094 1 5,688,457.0004.01.01.11 004 Bangunan Olah Raga Terbuka Permanen Unit 1 179,402,125 0 122,955,000 0 179,402,125 1 122,955,0004.01.01.12 001 Gedung Pertokoan/Koperasi/Pasar Pemiancn Unit 2 540,821,326 0 742,784,961 0 351,178,287 2 932,428,0004.01.01.13.001 Gedung Pos Jaga Permanen Unit 5 408,155,642 1 239,652,629 0 225,631,671 6 422.176,6004.01.01.13.999 Bangunan Gedung Untuk Pos Jaga Lainnya 0 0 1 148,812,780 0 0 i 148,812,7804 01.01.30.001 Bangunan Gedung Tempat fterja Lainnya Permanen Unit 1 305,427,880 0 0 0 82,922,880 i 222,505,0004.01.02.02.001 Rumah Negara Golongan II Tipe A Permanen Unit 1 810,704,695 0 0 0 518,768,695 1 291,936,0004.01.02.02 004 Rumah Negara Golongan II Tipe B Permanen Unit i 115.669,000 0 0 0 0 i 115,669,0004.01.02.04.001 MessAVisma^Bungalow/Tempat Peristirahatan

PermanenUnit 2 282,130,040 0 2,885,257,239 0 256,958,279 2 2,910,429,000

4.04.01.04.001 Pagar Permanen Unit 5 687,647,499 0 1,785,490.669 0 270,426,168 5 2,202,712,000134111 JALAN DAN JEMBATAN 4 4,113,436.600 0 2,293.683,619 0 3,699,789.219 4 2,707,331,0005.01.01.09.001 Jalan Khusus Inspeksi M2 3,246.111,000 0 0 0 2,846,837,000 1 399,274,000


R1NCIAN PER SUB-SUB KELOMPOK BARANG TAHUN ANGGARAN 2017

Tanggal -10-01-2018 Halaman : 17

NAMA UAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIAN Kode Lap. . LBSGSSKT

S A L D O P E R M U T A S I S A L D O P E RKAGA/oUx3-oUt> ly^LUlVuUlv d AKAT'Ivj 1 J A N U A R I2 0 1 7 B E R T A M B A H B E R K U R A N G 31 D E S E M B E R 2 0 1 7


5.01.01.09.002 alan Khusus Kompleks M2 3 867,325,600 0 2,293,683,619 0 852,952,219 3 2.308,057,000134112 [RIGASI n 1,107,195,000 0 0 0 902.323.000 2 204.872,0005.02 04.04.002 Saluran Drainage Unit 1 181,769,000 0 0 0 108,787,000 1 72,982,0005.02.04.06.007 Bangunan Dermaga Unit i 925,426,000 0 0 0 793,536,000 I 131,890,000

134113 JARINGAN 30 13,990,528,749 0 0 0 0 30 13,990,528,7495.03.01.99.999 Instalasi Air Bersih / Air Baku Lainnya 3 2,563,374,600 0 0 0 0 3 2.563.374,6005.03.02.99.999 Instalasi Air Kotor Lainnya 1 1,060,227,800 0 0 0 0 1 1,060,227.8005.03.06.03.001 Instalasi Pusat Pengatur Listrik Kapasitas Kecil Unit 1 189,698,125 0 0 0 0 1 189,698,1255.03.10.01.001 Instalasi Generating Set Unit 1 1,060,504.875 0 0 0 0 1 1,060,504,8755.03.10.01 002 Instalasi AC Unit 4 1,752,286,300 0 0 0 0 4 1,752,286,3005.03.10.01 003 Instalasi Building Automation System (BAS) Unit 1 2 ,4 9 9 ,9 0 0 ,8 5 0 0 0 0 0 1 2,499,900,8505.03.1001.999 Instalasi Lam-lain 1 223,500,000 0 0 0 0 1 223.500.0005 04.01.01.002 Janngan Pembawa Kapasitas Sedang Unit 9 752,121,688 0 0 0 0 9 752,121,6885.04.01.04 003 Janngan Sambungan Ke Rumah Kapasitas Besar Unit 103,345,000 0 0 0 0 1 103,345,0005 04.02.02.003 Janngan Distribusi Tegangan Dibawah 1 KVA Unit 706,790,000 0 0 0 0 1 706,790,0005.04.02.02.999 Jaringan Distribusi Lainnya 1,265.177.350 0 0 0 (J 3 1.265,177,3505.04.02.99.999 Janngan Listrik Lainnya 340,462,500 0 0 0 0 1 340,462,5005.04.03.02.003 Jaringan Telcpon Dibawah Tanah Kapasitas Besar Unit 102,278,000 0 0 0 0 1 102,278,0005.04.04.02.003 Janngan Pipa Distribusi Tekanan Menengah Pipa PE Unit 386,070,000 0 0 0 1 386,070,0005.04.04.02.005 Jaringan Pipa Distribusi Tekanan Rendah Pipa PC Unit 984,791,661 0 0 1 984,791,661135111 ASETTETAP DALAM RENOVASI 900.857.64C 0 57,244,800 958,102,4406 07.05.01.001 Aset Tetap Lainnya Dalam Renovasi 900,857,64( 57,244,800 ■ 958.102,440135121 ASETTETAP LAINNYA 51 5,325,619.85( 34 80.386.851 16" 5,245.233.0006.01.01.01.001 Monografi Buali 1 1,003,620,40( 0 1 1,003.620.400





A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A TSA L I

1 JA N U3 0 P E R M U T A S I S A L D O P E R

31 D E S E M B E R 2 0 1 7A R I 2 0 1 7 B E R T A M B A H B E R K U R A N GK O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I

1 2 3 4 5 6 7 8 9 10 11

6.01.02.01.999 Audio V isual Lainnya 1 3,395,002,600 0 0 0 0 1 3,395,002,6006.01.03.01.001 Peta (Map) Buah 3 1,190,000 0 0 0 0 3 1,190,0006.01.03.01.002 Atlas Buah 1 350.000 0 0 0 0 1 350,000

6.01.03.03.999 Ukiran dan Lukisan Lainnya 1 64.100.000 0 0 0 0 1 64,100.000

6.02.01.01.001 Alat Mustk Tradisional/Dacrah Buah 80 78.580,000 0 0 10 23,280,000 70 55,300.000

6.02.01.01.002 Alat Musik Modem/Band Buah 333 145.986,850 0 0 332 49,606,850 1 96,380,000

6.02.01.02.001 Lukisan Cat Air Buah 3 480,000,000 0 0 0 0 3 480,000,0006.02.01.02.002 Sulaman / Tempelan Buah 5 50.300,000 0 0 0 0 5 50,300.0006.02 01.03 001 Wayang Golek Buah 1 750.000 0 0 0 0 1 750,0006.02.01.03.002 Wayang Kulit Buah 6 7,500.000 0 0 6 7,500,000 0 06.02.01 9 9 .999 Barang Bercorak Kescman Lainnya 1 50,000,000 0 0 0 0 1 50,000,0006.02.02.01.001 Pahatan Batu Buah 4 11,880,000 0 0 0 0 4 11.880.0006.02.02.01.002 Pahatan Kayu Buah 3 226,000 0 0 0 0 3 226,0006.02 02.01.003 Pahatan Logam Buah 8 64,000 0 0 0 0 8 64,0006.02.02.02.001 Maket/M iniatur/Replika Buah 33 16,236,000 0 0 0 0 33 16,236,0006.02.02 02.002 Foto Dokuraen Buah 11 19,834,000 0 0 0 0 11 19,834,000

161111 KEMITRAAN DENGAN PIHAK KETIGA 9,149 182,980,000,000 0 0 0 0 9,149 182,980,000,0002.01.01.04001 Tanah Bangunan Kantor Pemerintah M2 9,149 182.980.000,000 0 0 0 c 9,149 182.980,000,000166112 ASET TETAP YANG TTDAK DIGUNAKAN 201 7,323,310,199 0 0 106,956,15C 200 7,216,354,0493.02.01.01.001 Sedan Unit 2 78,800,000 0 0 c C 2 78,800,0003.02.01.02.002 Miao Bus ( Penumpang 15 S/D 29 Orang) Unit 2 326,415,00C 0 0 2 326,415,0003.02.01 02.003 Mini Bus ( Penumpang 14 Orang Kebawah ) Unit 7 827,711.15C 0 0 106,956,15C 6 720,755,0003.02 01.04.001 Sepeda Motor Unit 1C 87,837.321 0 0 10 87,837,3213.08.03.05.002 Uninterupted Power Supply (UPS) Buah 292.600.00C 0 0 1 292.600.000

LAPORAN BARANG KUASA PENGGUNA TAHUNAN GABUNGANINTRAKOMPTABEL DAN EKSTRAKOMPT ABEL


NAMAUAKPB : 040.01.00.427915 SEKRETARIAT KEMENTERIANTanggal Halaman

Kode Lap.

10-01-2018

19

LBSGSSKT

A K U N N E R A C A /S U B -S U B K E L O M P O K B A R A N G S A T S A L D O P E R 1 JA N U A R I 2 0 1 7

M U T A S I S A L D O P E R 31 D E S E M B E R 2 0 1 7B E R T A M B A H B E R K U R A N G

K O D E U R A IA N K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A I K U A N T IT A S N IL A II 2 3 4 5 6 7 8 9 10 11

3.10.01.01.999 Komputer Janngan Lamnya 1 194,250,000 0 0 0 0 1 194,250,0003.10.02.04 001 Server Buah 3 1.695,549,728 0 0 0 0 3 1.695.549,7284.01.01 30.999 Bangunan Lainnya 175 3,820,147,000 0 0 0 0 175 3.820,147,000

TOTAL 1,014,182,883,966 1,474,889,219,716 77,660,584,351 2,411,411,519,331


Penanggung Jawab UAKPB

Pit. Kepala Biro Umum, Ki

lU f

lian, Hukum dan Organisasi

v m - 'NIP. 197810-J02003121001

V /

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LAPORAN BARANG KUASA PENGGUNA TAHUNAN …€¦ · laporan barang kuasa pengguna tahunan intrakomptabel rincian per sub-sub kelompok barang tahun anggaran 2017 tanggal : 10-01-2018