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TGL/NO SP2D OUTPUT MAK NILAI

18-02-2019 5862 962 532111 219,267,800


190181302003512
19-02-2019 5862 962 532111 149,710,000
190181302003550
21-02-2019 5862 962 532111 148,390,000
190181301001456
25-02-2019 3480 003 532111 27,939,500
190181302004915
25-02-2019 3480 003 532111 2,797,500

25-02-2019 3503 003 532111 9,496,000


190181302004917
26-02-2019 5862 962 532111 167,673,000
190181301001730
27-02-2019 5862 962 532111 49,115,000
190181302005406
JUMLAH RUPIAH MAK 532111 :
774,388,800

25-02-2019 3480 003 532112 49,979,000


190181302004918
28-02-2019 3480 002 532112 41,000,000
190181302005697
28-02-2019 3480 002 532112 30,000,000
190181302005701
JUMLAH RUPIAH MAK 532112 :
120,979,000
15-02-2019 3490 003 532118 3,150,000
190181301001219
25-02-2019 3490 003 532118 8,082,500
190181301001691
27-02-2019 3490 003 532118 26,168,000
190181301001821
JUMLAH RUPIAH MAK 532118 : 37,400,500
PERALATAN DAN
GEDUNG BANGUNAN ASET LAINNYA BEBAN 52
MESIN

219267800

149710000

148390000

27939500

2797500

9496000

167673000

49115000

49,979,000

41,000,000

30,000,000

3150000

8082500

26168000
811789300
KETERANGAN

774,388,800 OK

120,979,000 OK

37,400,500 OK
TGL/NO SP2D OUTPUT MAK NILAI

04-03-2019 3503 003 532111 37,562,800


190181302006246
06-03-2019 3480 003 532111 7,291,500
190181302006529
06-03-2019 3503 003 532111 7,568,880
190181302006560
06-03-2019 3503 003 532111 17,457,500
190181302006561
06-03-2019 3503 003 532111 15,544,000
190181302006566
06-03-2019 3503 003 532111 28,374,000
190181302006666
11-03-2019 3527 001 532111 7,838,600
190181302007240
11-03-2019 3527 001 532111 7,838,600
190181302007241
12-03-2019 3503 003 532111 5,969,500
190181302007567
12-03-2019 5862 962 532111 48,829,200
190181302007597
13-03-2019 3480 003 532111 112,077,000
190181302008003
18-03-2019 3527 002 532111 8,540,400
190181302008729
18-03-2019 3527 001 532111 18,557,000
190181302008895
19-03-2019 3503 004 532111 59,950,000

21-03-2019 3527 003 532111 31,092,500


190181302009797
21-03-2019 3529 002 532111 220,000,000
190181302009978
21-03-2019 3478 003 532111 4,102,500
190181302009992
21-03-2019 3478 002 532111 5,699,972
190181303004204
21-03-2019 3503 004 532111 2,303,956
190181303004252
25-03-2019 3527 001 532111 1,436,100
190181302010460
25-03-2019 3503 003 532111 9,904,400
190181302010484
25-03-2019 3503 003 532111 43,766,800
190181302010485
26-03-2019 3527 002 532111 68,354,900
190181302010710
26-03-2019 3503 003 532111 7,876,000
190181302010788
28-03-2019 3527 001 532111 29,844,000
190181302011223
28-03-2019 3478 001 532111 15,274,000
190181302011255
28-03-2019 3478 001 532111 3,742,000
190181302011256
JUMLAH RUPIAH MAK 532111 : 826,796,108

13-03-2019 3480 003 532112 59,296,655


190181302008007
13-03-2019 3480 003 532112 82,399,820
190181302008008
21-03-2019 3482 001 532112 9,992,600
190181302009991
28-03-2019 3480 002 532112 85,487,050
190181302011263
28-03-2019 3482 002 532112 184,703,200
190181302011264
28-03-2019 3480 003 532112 97,889,000
190181302011266
28-03-2019 3480 002 532112 99,723,580
190181302011271
28-03-2019 3480 003 532112 83,818,900
190181302011272
29-03-2019 5865 004 532112 49,992,910
190181302011643
29-03-2019 5865 004 532112 40,000,000
190181302011644
29-03-2019 3482 002 532112 129,680,100
190181302011650
JUMLAH RUPIAH MAK 532112 : 922,983,815

06-03-2019 3490 003 532118 4,746,000


190181301002251
06-03-2019 3490 003 532118 1,890,000
190181301002252
06-03-2019 3490 003 532118 1,926,300
190181301002253
06-03-2019 3503 005 532118 16,480,000
190181301002274
08-03-2019 3503 005 532118 19,550,000

12-03-2019 3480 003 532118 7,183,800


190181301002582
13-03-2019 3490 003 532118 3,940,000
190181301002738
18-03-2019 3490 003 532118 1,200,000
190181301003045
18-03-2019 3482 002 532118 6,511,000
190181301003046
18-03-2019 3500 003 532118 11,077,200
190181301003080
18-03-2019 3480 002 532118 10,280,840
190181301003082
18-03-2019 3500 003 532118 10,831,400
190181301003096
18-03-2019 3500 003 532118 10,551,700
190181301003099
18-03-2019 3500 003 532118 5,601,800
190181301003101
18-03-2019 3500 003 532118 13,433,400
190181301003102
18-03-2019 3501 001 532118 17,400,000
190181301003105
18-03-2019 3501 001 532118 15,100,000
190181301003106
21-03-2019 3501 003 532118 6,920,000
190181301003352
21-03-2019 3501 001 532118 8,510,000
190181301003366
21-03-2019 3501 003 532118 9,550,000
190181301003367
21-03-2019 3500 003 532118 8,060,800
190181301003375
22-03-2019 3482 002 532118 5,256,000
190181301003504
22-03-2019 3482 002 532118 4,410,000
190181301003508
22-03-2019 3500 003 532118 25,728,800
190181301003509
22-03-2019 3500 003 532118 7,264,300
190181301003510
22-03-2019 3503 005 532118 22,104,000
190181301003522
25-03-2019 3501 003 532118 20,776,000
190181301003580
25-03-2019 3500 003 532118 6,700,900
190181301003581
25-03-2019 3500 003 532118 18,901,500
190181301003583
25-03-2019 3482 002 532118 29,243,200
190181301003587
25-03-2019 3501 001 532118 16,640,000
190181301003589
26-03-2019 3480 002 532118 2,190,000
190181301003654
28-03-2019 3501 001 532118 18,360,000
190181301003795
28-03-2019 3501 001 532118 11,600,000
190181301003796
28-03-2019 3501 001 532118 12,240,000
190181301003797
28-03-2019 3500 003 532118 6,394,600
190181301003821
28-03-2019 3500 003 532118 13,466,524
190181301003822
JUMLAH RUPIAH MAK 532118 : 412,020,064
25-03-2019 3495 003 536111 35,000,000
JUMLAH RUPIAH MAK 536111 : 35,000,000
PERALATAN DAN
GEDUNG BANGUNAN ASET LAINNYA
MESIN
37,562,800

7,291,500

7,568,880

17,457,500

15,544,000

28,374,000

7,838,600

7,838,600

5,969,500

48,829,200

112,077,000

8,540,400

18,557,000

59,950,000

31,092,500

220,000,000

4,102,500

5,699,972

2,303,956

1,436,100

9,904,400

43,766,800

68,354,900

7,876,000

29,844,000

15,274,000

3,742,000
4,746,000

1,890,000

1,926,300

16,300,000

19,430,000

7,183,800

3,940,000

1,200,000

6,291,000

11,077,200

10,280,840

10,831,400

10,551,700

5,601,800

13,433,400

17,400,000
15,100,000

6,920,000

8,510,000

9,550,000

8,060,800

5,256,000

4,410,000

25,728,800

7,264,300

22,104,000

20,776,000

6,700,900

18,901,500

29,243,200

16,640,000

2,190,000

18,360,000

11,600,000

12,240,000

6,394,600

13,466,524

35,000,000
BEBAN 52 KETERANGAN
826,796,108 OK
59,296,655

82,399,820

9,992,600

85,487,050

184,703,200

97,889,000

99,723,580

83,818,900

49,992,910

40,000,000

129,680,100

922,983,815 OK

ada pengembalian

adapengembalian

ada pengembalian
412,020,064 OK

35,000,000 OK
TGL/NO SP2D OUTPUT MAK NILAI

01-04-2019 3527 003 532111 1,626,900


190181302011977
05-04-2019 3478 001 532111 2,000,000
190181302012871
05-04-2019 3503 004 532111 26,823,000
190181302012875
08-04-2019 5866 003 532111 86,696,500
190181302013310
08-04-2019 3478 001 532111 13,177,000
190181302013317
09-04-2019 3493 001 532111 12,029,000
190181302013672
10-04-2019 5862 962 532111 102,952,300
190181302014016
11-04-2019 3480 003 532111 2,850,000
190181302014083
18-04-2019 3493 001 532111 107,700,480
190181302015606
22-04-2019 3478 003 532111 8,212,600
190181302015959
22-04-2019 3478 003 532111 17,989,400
190181302015963
23-04-2019 3487 001 532111 60,894,800

23-04-2019 3527 004 532111 29,955,000


190181302016360
23-04-2019 3493 001 532111 15,000,000
190181302016370
24-04-2019 3482 001 532111 193,499,900
190181302016757
26-04-2019 3503 004 532111 46,530,000
190181302017412
26-04-2019 3480 003 532111 7,049,000
190181302017414
26-04-2019 3487 001 532111 69,090,000
190181302017427
26-04-2019 3451 965 532111 542,000
190181302017428
26-04-2019 3490 003 532111 141,676,500
190181302017429
29-04-2019 3503 005 532111 9,250,560
190181302017705
30-04-2019 3493 001 532111 16,664,000
190181302018075
30-04-2019 3493 001 532111 13,371,000
190181302018076
30-04-2019 3480 002 532111 84,700,000
190181302018103
30-04-2019 3493 001 532111 4,020,000
190181302018104
30-04-2019 3493 001 532111 37,375,000
190181302018133
30-04-2019 3493 001 532111 29,920,000
190181302018142
30-04-2019 3503 004 532111 19,280,800
190181302018172
JUMLAH RUPIAH MAK 532111 : 1,160,875,740

01-04-2019 3501 001 532112 69,229,050


190181302012046
01-04-2019 3501 003 532112 132,770,000
190181302012049
08-04-2019 5865 004 532112 9,990,200
190181302013326
08-04-2019 3482 002 532112 99,682,000
190181302013328
09-04-2019 5865 004 532112 49,999,950
190181302013633
10-04-2019 3482 001 532112 64,638,200
190181302014020
18-04-2019 3501 002 532112 79,299,000
190181301005502
18-04-2019 3501 003 532112 94,994,900
190181301005560
18-04-2019 3501 002 532112 72,985,000
190181302015598
22-04-2019 3482 001 532112 52,991,400
190181301005579
22-04-2019 3482 001 532112 80,975,400
190181301005580
22-04-2019 3482 001 532112 82,078,700
190181302015911
29-04-2019 3482 001 532112 56,890,900
190181301006254
30-04-2019 3508 002 532112 86,900,000

30-04-2019 3500 003 532112 60,830,000


190181302018090
30-04-2019 3482 003 532112 95,896,900
190181302018164
JUMLAH RUPIAH MAK 532112 : 1,190,151,600

01-04-2019 5865 005 532118 36,816,000


190181301004048
05-04-2019 3482 001 532118 21,374,800
190181301004403
05-04-2019 3480 003 532118 1,905,458
190181301004416
05-04-2019 3500 003 532118 11,720,400
190181301004426
08-04-2019 3500 003 532118 3,522,000
190181301004552
08-04-2019 3490 003 532118 3,940,000
190181301004568
09-04-2019 3508 002 532118 8,600,000
190181301004708
09-04-2019 3508 002 532118 8,600,000
190181301004715
10-04-2019 3490 003 532118 3,860,000
190181301004836
10-04-2019 3480 003 532118 730,000
190181301004840
10-04-2019 3501 001 532118 5,800,000
190181301004849
10-04-2019 3501 003 532118 23,694,000
190181301004856
10-04-2019 3501 001 532118 8,980,000
190181301004861
11-04-2019 3501 001 532118 15,100,000
190181301004920
11-04-2019 3501 001 532118 20,020,000
190181301004926
15-04-2019 3500 003 532118 10,405,800
190181301005200
16-04-2019 3503 005 532118 10,680,000
190181301005372
16-04-2019 3503 005 532118 15,130,000
190181301005377
16-04-2019 3490 003 532118 14,109,592
190181301005390
18-04-2019 3480 003 532118 2,540,000
190181301005561
23-04-2019 3501 001 532118 11,440,000
190181301005711
23-04-2019 3501 001 532118 14,310,000
190181301005713
26-04-2019 5867 001 532118 28,796,400
190181301006015
26-04-2019 3501 003 532118 9,370,000
190181301006029
26-04-2019 5865 005 532118 3,400,000
190181301006050
26-04-2019 3490 003 532118 7,262,240
190181301006052
26-04-2019 3482 003 532118 29,567,000
190181301006065
26-04-2019 3503 004 532118 4,410,000

29-04-2019 3480 003 532118 2,527,025


190181301006161
JUMLAH RUPIAH MAK 532118 : 338,610,715
04-04-2019 3495 003 536111 129,599,500
190181302012550
26-04-2019 3495 003 536111 3,395,000
190181302017450
26-04-2019 3495 003 536111 16,975,000
190181302017451
29-04-2019 5866 002 536111 11,900,000
190181302017712
JUMLAH RUPIAH MAK 536111 : 161,869,500
PERALATAN DAN
GEDUNG BANGUNAN ASET LAINNYA BEBAN 52
MESIN
1,626,900

2,000,000

26,823,000

86,696,500

13,177,000

12,029,000

102,952,300

2,850,000

107,700,480

8,212,600

17,989,400

60,894,800

29,955,000

15,000,000

193,499,900

46,530,000

7,049,000

69,090,000

542,000

141,676,500

9,250,560

16,664,000

13,371,000

84,700,000

4,020,000
37,375,000

29,920,000

19,280,800

69,229,050

132,770,000

9,990,200

99,682,000

49,999,950

64,638,200

79,299,000

94,994,900

72,985,000

52,991,400

80,975,400

82,078,700

56,890,900

86,900,000

60,830,000

95,896,900

36,816,000

21,374,800

1,905,458

11,720,400

3,522,000

3,940,000
8,600,000

8,600,000

3,860,000

730,000

5,800,000

23,694,000

8,980,000

15,100,000

20,020,000

10,405,800

10,680,000

15,130,000

14,109,592

2,540,000

11,440,000

14,310,000

28,796,400

9,370,000

3,400,000

7,262,240

29,567,000

4,410,000

2,527,025

129,599,500

3,395,000
16,975,000

11,900,000
KETERANGAN
OK
1,160,875,740

OK
1,190,151,600
OK
338,610,715
OK
161,869,500
TGL/NO SP2D OUTPUT MAK NILAI

02-05-2019 3500 003 532111 31,812,000


190181302018627
02-05-2019 5865 004 532111 29,980,500
190181302018720
06-05-2019 3478 003 532111 849,000
190181302019153
06-05-2019 3478 001 532111 144,815,000
190181302019280
06-05-2019 3529 002 532111 4,770,000
190181302019558
06-05-2019 3493 001 532111 61,319,500
190181302019559
07-05-2019 5862 962 532111 151,992,500
190181301006799
08-05-2019 3529 002 532111 30,206,000
190181302020098
08-05-2019 3503 005 532111 134,750,000
190181302020183
09-05-2019 3478 002 532111 7,801,000
190181302020415
13-05-2019 3480 003 532111 121,715,000
190181302021117
13-05-2019 3529 002 532111 6,107,200
190181302021118
13-05-2019 3529 002 532111 57,612,820
190181302021119
14-05-2019 3493 001 532111 8,875,000
190181302021619
14-05-2019 3480 002 532111 150,000,000
190181302021638
14-05-2019 3527 002 532111 10,000,000
190181302021831
16-05-2019 3529 002 532111 1,126,120
190181302022659
16-05-2019 3493 001 532111 16,445,000
190181302022660
16-05-2019 5866 003 532111 146,850,000
190181303009563
20-05-2019 3480 003 532111 199,650,000
190181302023374
24-05-2019 3501 001 532111 1,390,004,000
190181301008663
24-05-2019 3495 003 532111 99,473,000
190181302024816
27-05-2019 5867 002 532111 188,925,000
190181302024958
27-05-2019 3529 002 532111 2,881,400
190181302025460
28-05-2019 5862 962 532111 93,060,000
190181301009042
28-05-2019 3529 002 532111 28,800,000
190181302025633
29-05-2019 3529 002 532111 37,401,600
190181302026380
29-05-2019 3478 002 532111 39,750,000
190181302026381
29-05-2019 3501 002 532111 36,000,000

29-05-2019 3480 003 532111 49,775,000


190181302026387
31-05-2019 3451 965 532111 59,928,000
190181302026839
31-05-2019 3508 002 532111 148,782,700
190181302026840
31-05-2019 3481 002 532111 40,655,000
190181302026842
31-05-2019 3495 003 532111 31,630,880
190181302026895
JUMLAH RUPIAH MAK 532111 : 3,563,743,220

06-05-2019 3501 001 532112 68,981,000


190181301006555
07-05-2019 3482 001 532112 49,731,000
190181302019799
08-05-2019 3501 001 532112 105,806,250
190181302020184
13-05-2019 3501 001 532112 139,019,650
190181301007340
27-05-2019 3501 003 532112 118,294,000
190181302024962
JUMLAH RUPIAH MAK 532112 : 481,831,900

02-05-2019 3503 005 532118 18,800,000


190181301006367
02-05-2019 3501 003 532118 5,480,000
190181301006371
06-05-2019 3490 003 532118 3,828,000
190181301006601
06-05-2019 3508 002 532118 1,429,000
190181301006614
06-05-2019 3490 003 532118 6,802,500
190181301006616
08-05-2019 3508 002 532118 3,110,000
190181301006895
08-05-2019 3482 002 532118 1,460,000
190181301006914
09-05-2019 3508 002 532118 8,600,000
190181301007069
09-05-2019 3490 003 532118 6,624,000
190181301007071
09-05-2019 3490 003 532118 7,784,500
190181301007072
09-05-2019 3503 005 532118 8,010,000
190181301007076
13-05-2019 5865 004 532118 6,845,800
190181301007248
16-05-2019 5867 001 532118 9,745,245
190181301007798
20-05-2019 3500 003 532118 15,280,000
190181301008154
24-05-2019 3490 003 532118 7,266,000
190181301008648
24-05-2019 5867 001 532118 8,586,000
190181301008649
24-05-2019 5867 001 532118 33,094,000
190181301008650
27-05-2019 5865 004 532118 2,060,000
190181301008914
27-05-2019 3501 001 532118 20,420,000

27-05-2019 3501 003 532118 15,696,000


190181301008916
27-05-2019 5865 004 532118 4,170,000
190181301008916
27-05-2019 5865 005 532118 21,170,831
190181301008916
27-05-2019 3490 003 532118 1,300,000
190181301008917
27-05-2019 3490 003 532118 13,250,000
190181301008927
27-05-2019 5865 004 532118 2,060,000
190181301008931
27-05-2019 5865 004 532118 2,060,000
190181301008933
28-05-2019 3481 004 532118 1,624,084
190181301009027
28-05-2019 3500 003 532118 13,751,200
190181301009050
29-05-2019 5867 001 532118 8,273,000
190181301009206
31-05-2019 5865 005 532118 6,896,000
190181301009410
JUMLAH RUPIAH MAK 532118 : 265,476,160
28-05-2019 3508 002 532121 44,055,000
190181302025599
JUMLAH RUPIAH MAK 532121 : 44,055,000
07-05-2019 5862 962 533111 149,734,750
190181302019803
13-05-2019 5862 962 533111 149,605,500
190181302021110
JUMLAH RUPIAH MAK 533111 : 299,340,250
22-05-2019 5866 003 536111 178,860,000
190181302024226
JUMLAH RUPIAH MAK 536111 : 178,860,000
PERALATAN DAN
GEDUNG BANGUNAN ASET LAINNYA
MESIN
31,812,000

29,980,500

849,000

144,815,000

4,770,000

61,319,500

151,992,500

30,206,000

134,750,000

7,801,000

121,715,000

6,107,200

57,612,820

8,875,000

150,000,000

10,000,000

1,126,120

16,445,000

146,850,000

199,650,000

1,390,004,000

99,473,000

188,925,000

93,060,000

28,800,000

37,401,600
39,750,000

36,000,000

49,775,000

59,928,000

148,782,700

40,655,000

31,630,880

18,800,000

5,480,000

3,828,000

1,429,000

6,802,500

3,110,000

1,460,000

8,600,000

6,624,000

7,784,500

8,010,000

6,845,800

9,745,245
15,280,000

7,266,000

8,586,000

33,094,000

2,060,000

20,420,000

15,696,000

4,170,000

21,170,831

1,300,000

13,250,000

2,060,000

2,060,000

1,624,084

13,751,200

8,273,000

6,896,000

44,055,000

149,734,750

149,605,500

178,860,000
BEBAN 52 KETERANGAN

2,881,400
OK
3,563,743,220
68,981,000

49,731,000

105,806,250

139,019,650

118,294,000
OK
481,831,900
OK
265,476,160

OK

OK
299,340,250

OK
178,860,000
TGL/NO SP2D OUTPUT MAK NILAI

10-06-2019 3481 002 532111 37,949,000


190181302027108
10-06-2019 5867 002 532111 183,975,000
190181302027182
10-06-2019 3495 003 532111 317,178,770
190181302027243
12-06-2019 3500 002 532111 4,683,700
190181302027623
12-06-2019 3503 005 532111 286,000,000
190181302027629
12-06-2019 3478 001 532111 91,795,000
190181302027632
12-06-2019 3508 002 532111 73,810,000
190181302027639
14-06-2019 3529 002 532111 1,126,120
190181302028101
14-06-2019 3529 003 532111 22,250,000
190181302028102
14-06-2019 3493 001 532111 9,999,000
190181302028103
14-06-2019 3500 003 532111 20,762,500
190181302028122
17-06-2019 3478 003 532111 1,618,194
190181302028319
17-06-2019 3501 002 532111 99,550,000
190181302028320
19-06-2019 5862 962 532111 144,320,000
190181302028784
20-06-2019 3500 002 532111 2,260,000
190181302029176
20-06-2019 3529 003 532111 16,505,000
190181302029183
21-06-2019 3529 002 532111 108,910,000
190181302029425
24-06-2019 3480 002 532111 199,650,000
190181302029675
25-06-2019 3515 001 532111 106,719,800
190181302030161
26-06-2019 3500 002 532111 1,613,000
190181302030429
26-06-2019 3451 965 532111 4,700,000
190181302030448
26-06-2019 3529 003 532111 4,174,500
190181302030497
28-06-2019 3500 002 532111 10,004,998
190181302031131
28-06-2019 3482 003 532111 1,035,100,000
190181302031139
28-06-2019 3529 002 532111 39,950,000
190181302031183
JUMLAH RUPIAH MAK 532111 : 2,824,604,582

11-06-2019 3501 001 532112 46,198,900


190181302027325
20-06-2019 3500 002 532112 37,480,300
190181302029164
JUMLAH RUPIAH MAK 532112 : 83,679,200

10-06-2019 3503 005 532118 8,010,000


190181301009559
10-06-2019 3503 005 532118 2,109,000
190181301009562
17-06-2019 5865 005 532118 5,026,000
190181301010195
17-06-2019 3480 003 532118 5,000,000
190181301010196
17-06-2019 5867 001 532118 26,040,000
190181301010199
17-06-2019 5865 004 532118 29,604,840
190181301010200
17-06-2019 3490 003 532118 16,526,000
190181301010303
20-06-2019 3490 003 532118 5,820,000
190181301010503
20-06-2019 5865 005 532118 43,052,000
190181301010660
24-06-2019 3500 003 532118 2,150,000
190181301010726
24-06-2019 3481 002 532118 17,586,000
190181301010728
24-06-2019 5865 002 532118 22,520,000
190181301010729
24-06-2019 3501 003 532118 13,016,000
190181301010732
24-06-2019 3490 003 532118 85,818,000
190181301010740
24-06-2019 3481 002 532118 12,874,000
190181301010750
24-06-2019 5865 005 532118 41,552,000
190181301010751
28-06-2019 5865 005 532118 12,372,000
190181301011249
28-06-2019 3490 003 532118 22,871,000
190181301011253
28-06-2019 3481 002 532118 2,980,966
190181301011258
28-06-2019 3481 003 532118 3,610,000
190181301011258
28-06-2019 3501 001 532118 5,128,000
190181301011258
28-06-2019 3501 003 532118 12,206,000
190181301011258
28-06-2019 5865 004 532118 13,624,327
190181301011258
28-06-2019 5865 005 532118 5,770,000
190181301011258
28-06-2019 3503 005 532118 19,700,000
190181301011280
JUMLAH RUPIAH MAK 532118 : 434,966,133

13-06-2019 3508 003 533121 39,999,994


190181303011866
JUMLAH RUPIAH MAK 533121 : 39,999,994

18-06-2019 5865 005 536111 193,255,700


190181302028458
28-06-2019 5866 002 536111 16,771,300
190181302031138
JUMLAH RUPIAH MAK 536111 : 210,027,000
PERALATAN DAN MESIN GEDUNG BANGUNAN ASET LAINNYA BEBAN 52

37,949,000

183,975,000

317,178,770

4,683,700

286,000,000

91,795,000

73,810,000

1,126,120

22,250,000

9,999,000

20,762,500

1,618,194

99,550,000

144,320,000

2,260,000

16,505,000

108,910,000

199,650,000

106,719,800

1,613,000

4,700,000

4,174,500

10,004,998

1,035,100,000
39,950,000

46,198,900

37,480,300

8,010,000

2,109,000

5,026,000

5,000,000

26,040,000

29,604,840

16,526,000

5,820,000

43,052,000

2,150,000

17,586,000

22,520,000

13,016,000

85,462,000

12,874,000

41,552,000

12,372,000

22,871,000

2,980,966

3,610,000
5,128,000

12,206,000

13,624,327

5,770,000

19,700,000

7,144,094 32,855,900

193,255,700

16,771,300
KETERANGAN
OK
2,824,604,582

OK
83,679,200

ada pengembalian
OK
434,966,133

OK
39,999,994

OK
210,027,000
PERALATAN
TGL/NO SP2D OUTPUT MAK NILAI
DAN MESIN
02-07-2019 5867 001 532111 1067000000 1067000000
190181301011470
03-07-2019 3503 005 532111 55110000 55110000
190181302031808
03-07-2019 3515 002 532111 15000000 15000000
190181302031818
03-07-2019 5862 962 532111 162880000 162880000
190181302031843
03-07-2019 5865 004 532111 84700000 84700000
190181302031878
04-07-2019 3495 003 532111 260434400 260434400

04-07-2019 3478 002 532111 189266000 189266000


190181302032163
08-07-2019 3495 003 532111 9624000 9624000
190181302032722
10-07-2019 3481 002 532111 78410000 78410000
190181302033418
11-07-2019 5207 001 532111 10789994600 10789994600
190181302033615
11-07-2019 3480 002 532111 189640000 189640000
190181302033689
15-07-2019 3529 002 532111 7400500 7400500
190181302034406
16-07-2019 3503 005 532111 59620000 59620000
190181302035076
16-07-2019 3480 002 532111 451000000 451000000
190181302035088
17-07-2019 3482 002 532111 690690000 690690000
190181301012918
19-07-2019 5862 962 532111 49221700 49221700
190181302036059
19-07-2019 3495 003 532111 20500100 20500100
190181302036063
22-07-2019 3503 003 532111 107000000 107000000
190181302036439
22-07-2019 3490 003 532111 2513666918 2513666918
190181303015674
24-07-2019 3508 002 532111 8600000 8600000
190181301013569
24-07-2019 3481 004 532111 27367698 27367698
190181302037065
24-07-2019 3481 004 532111 22617500 22617500
190181302037070
24-07-2019 3481 004 532111 19985000 19985000
190181302037071
25-07-2019 3480 003 532111 64130000 64130000
190181302037188
25-07-2019 5862 962 532111 197450000 197450000
190181302037194
25-07-2019 3500 003 532111 48000000 48000000
190181302037281
25-07-2019 3478 002 532111 15568888 15568888
190181303016203
26-07-2019 3495 003 532111 35967500 35967500
190181302037514
26-07-2019 3527 001 532111 1635000 1635000
190181302037515
26-07-2019 3529 003 532111 10822900 10822900
190181302037519
26-07-2019 3480 002 532111 162800000 162800000
190181302037747
26-07-2019 3495 003 532111 50112000 50112000
190181302037820
29-07-2019 5862 962 532111 73960000 73960000
190181302038015
29-07-2019 3527 004 532111 16856000 16856000
190181302038021
29-07-2019 3495 003 532111 24147200 24147200
190181302038023
31-07-2019 5867 001 532111 100378200 100378200
190181302038901
08-07-2019 5865 002 532112 30000000
190181302032725
08-07-2019 5865 002 532112 35000000
190181302032736
08-07-2019 3500 003 532112 116898650 116898650
190181302032786
12-07-2019 3500 003 532112 137673140 137673140
190181302034340
15-07-2019 5865 002 532112 45000000
190181302034416
16-07-2019 3501 002 532112 59508350
190181301012793
16-07-2019 3501 002 532112 58997400
190181302035150
24-07-2019 3500 003 532112 37427500 37427500
190181302037092
31-07-2019 3501 002 532112 49489000
190181302038903
04-07-2019 3480 003 532118 18066000 18066000
190181301011704
05-07-2019 3501 001 532118 17460000 17460000
190181301011859
09-07-2019 3508 002 532118 6840000 6840000
190181301012080
09-07-2019 3508 002 532118 12748000 12748000
190181301012083
11-07-2019 3481 002 532118 12920000 12920000
190181301012287
12-07-2019 5865 002 532118 14390000 14390000
190181301012423
12-07-2019 5867 001 532118 13694738 13694738
190181301012434
12-07-2019 3501 003 532118 8830000 8830000
190181301012435
15-07-2019 3508 002 532118 19948000 19292956
190181301012478
15-07-2019 3508 002 532118 30912000 26613978
190181301012486
15-07-2019 3500 003 532118 14876700 14876700
190181301012487
15-07-2019 3490 003 532118 12663268 12663268
190181301012614
15-07-2019 5867 001 532118 3693000 3693000
190181301012645
15-07-2019 3490 003 532118 8962000 8962000
190181301012664
16-07-2019 3503 005 532118 18800000 18800000
190181301012814
16-07-2019 3501 003 532118 10349672 10349672
190181301012831
17-07-2019 3480 003 532118 2190000 2190000
190181301012912
18-07-2019 5865 002 532118 10004000 10004000
190181301012983
18-07-2019 5867 001 532118 4087200 4087200
190181301012984
18-07-2019 3481 004 532118 7044000 7044000
190181301013002
18-07-2019 3481 004 532118 9432000
190181301013003

18-07-2019 3481 004 532118 7044000


190181301013004
19-07-2019 5865 002 532118 7596000 7596000
190181301013207
19-07-2019 3501 001 532118 14730000 14730000
190181301013232
22-07-2019 3500 003 532118 9406000 9406000
190181301013329
24-07-2019 3503 005 532118 4110000 4110000
190181301013558
24-07-2019 3480 003 532118 3420000 3420000
190181301013560
24-07-2019 3503 005 532118 4110000 4110000
190181301013561
24-07-2019 3501 003 532118 18620100 18620100
190181301013568
24-07-2019 5865 004 532118 4120000 4120000
190181301013568
24-07-2019 3490 003 532118 6144000 6144000
190181301013571
25-07-2019 3501 003 532118 9215000 9215000
190181301013612
25-07-2019 5865 002 532118 8702000 8702000
190181301013613
25-07-2019 3501 001 532118 11600000 11600000
190181301013614
25-07-2019 3480 002 532118 6679000 6679000
190181301013664
25-07-2019 3480 003 532118 5914138 5914138
190181301013664
25-07-2019 3482 002 532118 730000 730000
190181301013664
26-07-2019 3490 003 532118 2858000 2858000
190181301013702
26-07-2019 3490 003 532118 8150000 8150000
190181301013708
26-07-2019 3500 003 532118 10735800 10735800
190181301013717
26-07-2019 3481 002 532118 7855700 7855700
190181301013720
26-07-2019 3500 003 532118 32493350 32493350
190181301013728
30-07-2019 3503 005 532118 18118000 18118000
190181301013935
31-07-2019 5867 001 532118 11863773 11863773
190181301014052

04-07-2019 5866 002 536111 19900000


190181302032165
09-07-2019 5866 002 536111 2462900000
190181302033223
10-07-2019 3495 003 536111 15703600
190181302033409

18,424,251,767
21222179183 1,813,052,086
1813052086 16,611,199,681
19409127097
GEDUNG ASET
BEBAN 52 KETERANGAN
BANGUNAN LAINNYA
1,067,000,000
OK
30,000,000 291,999,290

35,000,000

45,000,000

59,508,350

58,997,400

49,489,000 OK
569,994,040
18,066,000
ada pengembalian 655044

ada pengembalian 4298022

9,432,000

7,044,000

450,696,373
OK
472,125,439
19,900,000

2,462,900,000

15,703,600
OK

2514979600 277,994,750 21,217,226,117


2498503600 21,222,179,183
16476000
16,476,000
0
TGL/NO SP2D OUTPUT MAK NILAI

01-08-2019 3481 004 532111 1,282,000


190181302039316
01-08-2019 3481 004 532111 18,540,000
190181302039317
01-08-2019 3481 004 532111 25,220,000
190181302039318
01-08-2019 3480 003 532111 5,837,500
190181302039319
01-08-2019 3493 001 532111 117,023,400
190181302039329
01-08-2019 3478 001 532111 24,530,000
190181302039330
01-08-2019 3500 003 532111 193,270,000
190181302039331
05-08-2019 5867 001 532111 77,000,000
190181302039868
06-08-2019 5207 001 532111 12,529,997,920
190181301014473
06-08-2019 5867 001 532111 542,100
190181302039892
06-08-2019 5867 001 532111 428,835,000
190181302039919
06-08-2019 5207 001 532111 2,934,253,300
190181302040145
06-08-2019 3508 002 532111 1,543,850,000
190181303017343
07-08-2019 3500 002 532111 3,980,400
190181302040253
07-08-2019 5865 002 532111 49,610,000
190181302040288
07-08-2019 3503 003 532111 11,677,000
190181302040570
07-08-2019 3480 003 532111 474,540,000
190181302040572
07-08-2019 3480 002 532111 473,000,000
190181302040573
07-08-2019 3480 003 532111 70,477,500
190181302040574
07-08-2019 5867 001 532111 5,800,000
190181302040584
08-08-2019 3515 001 532111 10,277,000
190181302041021
08-08-2019 5862 962 532111 285,000,000
190181302041182
08-08-2019 5865 004 532111 581,999,000
190181302041184
09-08-2019 3515 001 532111 5,060,000
190181302041394
09-08-2019 3481 004 532111 51,227,540
190181303017998
12-08-2019 5867 001 532111 4,246,950
190181302041573
12-08-2019 5867 001 532111 2,735,000
190181302041674
12-08-2019 3481 004 532111 4,108,500
190181302041675
12-08-2019 3481 002 532111 3,300,000

12-08-2019 3478 002 532111 24,530,000


190181302041677
12-08-2019 3481 004 532111 11,471,000
190181302041678
12-08-2019 5866 002 532111 32,600,000
190181302041716
12-08-2019 5865 002 532111 24,805,000
190181302041717
13-08-2019 3453 002 532111 58,872,000
190181302042148
16-08-2019 5865 002 532111 16,390,000
190181302043159
16-08-2019 5867 002 532111 24,750,000
190181302043180
16-08-2019 3527 004 532111 181,776,000
190181302043289
16-08-2019 5867 001 532111 1,867,800
190181302043306
16-08-2019 3529 003 532111 15,982,000
190181302043336
19-08-2019 3527 001 532111 4,851,000
190181302043579
19-08-2019 5867 001 532111 11,375,000
190181302043582
19-08-2019 3478 001 532111 109,725,000
190181302043600
19-08-2019 3478 002 532111 33,481,800
190181302043619
19-08-2019 3503 005 532111 56,859,000
190181302043620
19-08-2019 3515 002 532111 33,601,000
190181302043622
19-08-2019 3527 001 532111 14,555,200
190181302043623
19-08-2019 3515 002 532111 44,319,000
190181302043624
19-08-2019 3480 003 532111 429,000,000
190181303018992
21-08-2019 3481 003 532111 3,249,400
190181301015799
21-08-2019 3503 005 532111 114,400,000
190181302044453
21-08-2019 5865 002 532111 30,000,000
190181302044460
21-08-2019 3481 004 532111 3,816,000
190181302044463
21-08-2019 3481 004 532111 17,602,640
190181302044464
21-08-2019 3453 002 532111 196,680,000
190181302044465
22-08-2019 3478 003 532111 39,487,800
190181302044593
22-08-2019 3478 001 532111 17,928,000
190181302044594
22-08-2019 3527 002 532111 17,999,684
190181303019476
26-08-2019 3529 003 532111 124,828,000
190181302045145
26-08-2019 5867 002 532111 118,250,000
190181302045163
27-08-2019 5862 962 532111 190,520,000

27-08-2019 3487 001 532111 37,512,200


190181302045645
28-08-2019 3495 003 532111 41,876,300
190181302046007
28-08-2019 3529 003 532111 31,964,000
190181302046039
28-08-2019 3478 001 532111 188,562,000
190181302046042
29-08-2019 5867 001 532111 6,210,540
190181302046382
29-08-2019 5861 002 532111 32,683,640
190181302046404
29-08-2019 3500 001 532111 136,620,000
190181302046487
29-08-2019 5863 957 532111 104,205,000
190181302046488
30-08-2019 3503 005 532111 72,765,000
190181302046759

09-08-2019 3500 003 532112 124,556,245


190181302041511
15-08-2019 3500 002 532112 114,488,000
190181302042917
15-08-2019 3500 003 532112 164,788,800
190181302042930
16-08-2019 5865 002 532112 49,843,200
190181302043308
29-08-2019 3500 003 532112 91,723,500
190181301016525
16-08-2019
190181301015505 3500 002 532113 11,550,000

01-08-2019 5865 005 532118 5,750,000


190181301014169
05-08-2019 5867 001 532118 30,898,000
190181301014366
05-08-2019 5867 001 532118 30,898,000
190181301014367
07-08-2019 3481 004 532118 29,408,000
190181301014500
07-08-2019 3490 003 532118 89,128,000
190181301014541
07-08-2019 3480 003 532118 7,642,291
190181301014615
07-08-2019 3481 004 532118 52,264,000
190181301014616
07-08-2019 5865 005 532118 7,946,100
190181301014618
09-08-2019 5865 005 532118 16,562,800
190181301014917
09-08-2019 5867 002 532118 15,800,000
190181301014923
12-08-2019 5867 002 532118 14,750,000
190181301014977
12-08-2019 5865 004 532118 12,040,000
190181301014997
12-08-2019 5867 001 532118 73,919,000
190181301014998
12-08-2019 5867 001 532118 65,634,000

12-08-2019 5867 001 532118 26,280,000


190181301015000
12-08-2019 5867 001 532118 13,306,000
190181301015001
12-08-2019 3490 003 532118 15,990,997
190181301015002
12-08-2019 3481 004 532118 6,576,000
190181301015003
12-08-2019 3481 003 532118 11,532,000
190181301015004
12-08-2019 3501 003 532118 1,910,560
190181301015019
12-08-2019 3490 003 532118 1,300,000
190181301015021
13-08-2019 5865 002 532118 17,220,000
190181301015071
15-08-2019 3503 005 532118 2,818,000
190181301015345
15-08-2019 3480 003 532118 2,540,000
190181301015349
15-08-2019 3503 005 532118 2,740,000
190181301015351
15-08-2019 3490 003 532118 1,771,500
190181301015356
15-08-2019 3490 003 532118 2,520,000
190181301015357
15-08-2019 5865 005 532118 32,224,000
190181301015374
16-08-2019 5865 005 532118 17,923,722
190181301015483
16-08-2019 5865 002 532118 11,576,000
190181301015492
16-08-2019 5865 005 532118 6,377,200
190181301015494
16-08-2019 5865 005 532118 34,224,000
190181301015496
16-08-2019 5865 005 532118 26,168,000
190181301015497
16-08-2019 5865 005 532118 15,105,779
190181301015551
19-08-2019 3503 005 532118 2,740,000
190181301015608
20-08-2019 3500 003 532118 18,650,000
190181301015683
20-08-2019 3500 003 532118 18,650,000
190181301015686
20-08-2019 3500 003 532118 18,650,000
190181301015687
20-08-2019 3500 003 532118 18,650,000
190181301015688
21-08-2019 3501 003 532118 10,503,247
190181301015799
21-08-2019 5865 002 532118 8,960,000
190181301015799
21-08-2019 5865 004 532118 2,600,000
190181301015799
21-08-2019 3503 005 532118 13,439,000
190181301015815
21-08-2019 5865 005 532118 29,362,640
190181301015827
21-08-2019 3501 003 532118 6,502,000

21-08-2019 3501 003 532118 15,764,000


190181301015829
21-08-2019 3501 003 532118 6,502,000
190181301015830
21-08-2019 5865 004 532118 6,348,710
190181301015832
21-08-2019 5867 001 532118 4,641,400
190181301015833
26-08-2019 5865 002 532118 5,218,600
190181301016130
26-08-2019 3490 003 532118 5,233,300
190181301016149
27-08-2019 3490 003 532118 2,600,000
190181301016241
27-08-2019 3490 003 532118 8,634,600
190181301016253
27-08-2019 3500 003 532118 68,193,600
190181301016258
29-08-2019 5867 001 532118 9,062,000
190181301016512
29-08-2019 5865 005 532118 28,255,568
190181301016513

19-08-2019 3480 002 532121 198,775,500


190181302043617
27-08-2019 3480 002 532121 159,882,800
190181302045650

01-08-2019 3453 001 536111 168,800,500


190181302039315
08-08-2019 3529 002 536111 73,658,200
190181302040964
16-08-2019 3495 003 536111 320,485,000
190181301015510
23-08-2019 3481 003 536111 1,500,000,000
190181302045100
27-08-2019 5866 003 536111 499,400,000
190181303019883
28-08-2019 5866 002 536111 173,800,000
190181303020004

SAIBA EXCEL
TOTAL 27,258,847,473

SIMAK EXCEL
27,258,571,525

GABUNGAN
3,319,267,694

ATB
2,736,143,700

6,055,411,394
PERALATAN DAN MESIN GEDUNG BANGUNAN ASET LAINNYA

18,540,000

25,220,000

5,837,500

117,023,400

24,530,000

193,270,000

77,000,000

12,529,997,920

542,100

428,835,000

2,934,253,300

1,543,850,000

3,980,400

49,610,000

11,677,000

474,540,000

473,000,000

70,477,500

5,800,000

10,277,000

285,000,000

581,999,000

5,060,000

51,227,540

4,246,950

2,735,000

4,108,500
3,300,000

24,530,000

11,471,000

32,600,000

24,805,000

58,872,000

16,390,000

24,750,000

181,776,000

1,867,800

15,982,000

4,851,000

11,375,000

109,725,000

33,481,800

56,859,000

33,601,000

14,555,200

44,319,000

429,000,000

3,249,400

114,400,000

30,000,000

3,816,000

17,602,640

196,680,000
39,487,800

17,928,000

17,999,684

124,828,000

118,250,000

190,520,000

37,512,200

41,876,300

31,964,000

188,562,000

6,210,540

32,683,640

136,620,000

104,205,000

72,765,000

124,556,245

114,488,000

164,788,800

49,843,200

91,723,500

11,550,000

5,750,000

30,898,000

30,898,000
29,408,000

88,852,000

7,642,291

52,264,000

7,946,100

16,562,800

15,800,000

14,750,000

12,040,000

73,919,000

65,634,000

26,280,000

13,306,000

15,990,997

6,576,000

11,532,000

1,910,560

1,300,000

17,220,000

2,818,000

2,540,000

2,740,000

1,771,500

2,520,000

32,224,000

17,923,722
11,576,000

6,377,200

34,224,000

26,168,000

15,105,779

2,740,000

18,650,000

18,650,000

18,650,000

18,650,000

10,503,247

8,960,000

2,600,000

13,439,000

29,362,640

6,502,000

15,764,000

6,502,000

6,348,710

4,641,400

5,218,600

5,233,300

2,600,000

8,634,600

68,193,600
9,062,000

28,255,568

198,775,500

159,882,800

168,800,500

73,658,200

320,485,000

1,500,000,000

499,400,000

173,800,000

PM GB ATL
24,432,897,773 - 2,824,391,700
BEBAN 52 KETERANGAN

1,282,000
OK 22,595,191,114

OK 545,399,745

OK 11,550,000
ada pengembalian
OK 1,011,904,614

OK 358,658,300

OK 2,736,143,700

52 SIMAK
1,282,052 27,258,571,525
TGL/NO SP2D OUTPUT MAK NILAI

02-09-2019 3487 001 532111 10,866,900


190181302046932
02-09-2019 3527 002 532111 21,500,000
190181302046944
02-09-2019 3527 002 532111 27,885,000
190181302046947
02-09-2019 3480 003 532111 46,475,000
190181302046950
02-09-2019 5862 962 532111 56,240,800
190181302047164
02-09-2019 3490 003 532111 243,650,000
190181302047172
04-09-2019 3527 001 532111 151,500,260
190181302047403
04-09-2019 3527 001 532111 4,340,050
190181302047671
04-09-2019 3515 001 532111 67,590,600

06-09-2019 5207 001 532111 5,959,800,000


190181301017195
06-09-2019 3503 005 532111 49,335,000
190181302048345
06-09-2019 5207 001 532111 4,649,040,000
190181302048427
06-09-2019 3490 004 532111 107,000,000
190181302048494
06-09-2019 3500 002 532111 19,965,000
190181302048604
06-09-2019 3490 004 532111 57,900,000
190181302048605
09-09-2019 3481 003 532111 1,950,000,000
190181302048912
09-09-2019 3500 002 532111 40,935,228
190181303021254
10-09-2019 3500 001 532111 198,352,000
190181302049320
10-09-2019 5867 002 532111 175,152,000
190181302049361
11-09-2019 3503 003 532111 4,136,000
190181302049539
11-09-2019 5862 962 532111 49,790,400
190181302049758
11-09-2019 3481 002 532111 4,382,987
190181302049775
11-09-2019 3482 001 532111 198,770,000
190181302049782
12-09-2019 3478 001 532111 136,510,000
190181302050066
12-09-2019 5866 002 532111 41,750,000
190181302050067
12-09-2019 3503 004 532111 31,500,000
190181302050073
12-09-2019 3490 003 532111 6,044,610,000
190181302050154
18-09-2019 3495 003 532111 186,432,400
190181302051493
18-09-2019 3495 003 532111 99,805,200
190181302051494
18-09-2019 3500 003 532111 2,221,500
190181302051628
18-09-2019 3481 004 532111 30,786,800
190181302051630
19-09-2019 3493 001 532111 26,300,000
190181301018478
19-09-2019 3501 003 532111 827,860,000
190181302051684
19-09-2019 3453 002 532111 158,950,000
190181302051692
19-09-2019 3453 005 532111 340,450,000
190181302051693
19-09-2019 3529 003 532111 15,215,200
190181302051694
19-09-2019 3529 003 532111 2,897,400
190181302051695
24-09-2019 3490 003 532111 3,770,500,377
190181303023210
25-09-2019 3527 002 532111 1,637,000
190181302053414
27-09-2019 3529 003 532111 2,898,450

30-09-2019 3500 002 532111 33,000,000


190181302054282
30-09-2019 5867 001 532111 598,290,000
190181302054286
30-09-2019 3478 002 532111 49,769,500
190181302054287
30-09-2019 3481 004 532111 31,280,000
190181302054313

02-09-2019 3500 002 532112 30,431,500


190181302046955
02-09-2019 3501 001 532112 154,836,000
190181302047165
30-09-2019 5865 002 532112 45,000,000
190181302054284
06-09-2019
190181301017224 3500 003 532113 12,000,000

26-09-2019
190181301019109 3478 001 532114 4,800,000
02-09-2019 3501 003 532118 4,920,000
190181301016627
02-09-2019 3501 001 532118 5,460,000
190181301016628
02-09-2019 5865 002 532118 11,380,000
190181301016641
02-09-2019 3503 005 532118 3,425,000
190181301016642
02-09-2019 3503 005 532118 7,172,000
190181301016665
02-09-2019 3503 005 532118 2,040,000
190181301016678
03-09-2019 3481 004 532118 33,064,000
190181301016762
04-09-2019 3503 005 532118 9,873,000
190181301016668
04-09-2019 3490 003 532118 6,063,000
190181301016877
06-09-2019 3490 003 532118 2,600,000
190181301017227
06-09-2019 3481 004 532118 8,141,160
190181301017230
06-09-2019 3501 001 532118 15,870,000
190181301017230
06-09-2019 3501 003 532118 6,980,000
190181301017230
06-09-2019 5865 004 532118 1,560,000
190181301017230
09-09-2019 3480 002 532118 2,190,000
190181301017395
09-09-2019 3480 003 532118 3,650,000
190181301017395
10-09-2019 3490 003 532118 13,814,821
190181301017575
10-09-2019 3490 003 532118 4,484,700
190181301017588
10-09-2019 5865 002 532118 15,192,000

11-09-2019 5865 002 532118 9,080,000


190181301017744
11-09-2019 3490 003 532118 15,334,000
190181301017756
11-09-2019 5865 005 532118 14,057,000
190181301017762
11-09-2019 5865 005 532118 13,377,000
190181301017763
13-09-2019 3503 005 532118 5,575,000
190181301017963
18-09-2019 5865 002 532118 11,898,000
190181301018305
18-09-2019 3481 003 532118 18,018,000
190181301018331
18-09-2019 3481 003 532118 18,018,000
190181301018346
18-09-2019 5867 001 532118 7,986,000
190181301018429
18-09-2019 5865 002 532118 4,380,000
190181301018431
18-09-2019 5867 001 532118 3,982,452
190181301018434
18-09-2019 3500 003 532118 7,005,000
190181301018460
19-09-2019 3490 003 532118 3,168,733
190181301018476
19-09-2019 3490 003 532118 6,921,750
190181301018477
24-09-2019 3480 002 532118 2,190,000
190181301018883
24-09-2019 3480 003 532118 4,380,000
190181301018885
25-09-2019 5865 005 532118 20,523,000
190181301018981
25-09-2019 5865 005 532118 21,958,000
190181301018982
25-09-2019 3500 003 532118 16,449,250
190181301018985
25-09-2019 3500 003 532118 19,327,900
190181301018986
25-09-2019 3500 003 532118 5,519,550
190181301018987
25-09-2019 3490 003 532118 9,804,494
190181301018996
26-09-2019 3480 003 532118 730,000
190181301019109
26-09-2019 3500 003 532118 7,823,550
190181301019128
26-09-2019 3500 003 532118 8,543,750
190181301019129
27-09-2019 3500 003 532118 14,643,000
190181301019175
27-09-2019 3503 005 532118 16,418,000
190181301019184
27-09-2019 3501 001 532118 20,490,000
190181301019188
19-09-2019
190181302051677 3500 001 533121 156,684,000

02-09-2019 3527 002 536111 49,852,000


190181302046972
03-09-2019 3515 001 536111 39,910,000
190181302047416
12-09-2019 5866 003 536111 1,675,300,000
190181302050155
19-09-2019 3527 002 536111 49,852,000
190181302051676
19-09-2019 3527 001 536111 10,206,900
190181302051696

EXCEL SAIBA
29,221,624,562

ATB 1,825,120,900

GABUNGAN 10,974,280,075

TOTAL 12,799,400,975
PERALATAN DAN
GEDUNG BANGUNAN ASET LAINNYA BEBAN 52
MESIN

10,866,900

21,500,000

27,885,000

46,475,000

56,240,800

243,650,000

151,500,260

4,340,050

67,590,600

5,959,800,000

49,335,000

4,649,040,000

107,000,000

19,965,000

57,900,000

1,950,000,000

40,935,228

198,352,000

175,152,000

4,136,000

49,790,400

4,382,987

198,770,000

136,510,000

41,750,000
31,500,000

6,044,610,000

186,432,400

99,805,200

2,221,500

30,786,800

26,300,000

827,860,000

158,950,000

340,450,000

15,215,200

2,897,400

3,770,500,377

1,637,000

2,898,450

33,000,000

598,290,000

49,769,500

31,280,000

30,431,500

154,836,000

45,000,000

12,000,000

4,800,000
3,425,000

7,172,000

2,040,000

9,873,000

6,063,000

2,600,000

2,190,000

3,650,000

13,814,821

4,484,700

15,334,000

5,575,000
3,168,733

6,921,750

2,190,000

4,380,000

9,804,494

730,000

16,418,000

156,684,000

49,852,000

39,910,000
1,675,300,000

49,852,000

10,206,900

PM GB ATL 52
26,851,021,050 - 1,825,120,900 199,836,000

EXCEL SIMAK
KETERANGAN
OK
26527271052

OK 230267500

OK 12000000

OK 4800000
21,760,000

33,064,000

32,551,160

24,272,000

27,434,000
71,287,452

83,777,700

31,010,300

20,490,000 OK 465481110

OK 156684000
OK 1825120900

28,875,977,950

SPPD TIDAK DIINPUT


345,646,612
29,221,624,562
TGL/NO SP2D OUTPUT MAK NILAI

01-10-2019 3528 001 532111 10,644,500


190181302054783
01-10-2019 3528 001 532111 2,243,200
190181302054784
01-10-2019 3528 001 532111 26,200,000
190181302054785
01-10-2019 3528 001 532111 3,660,000
190181302054786
01-10-2019 3529 003 532111 36,850,000
190181302054795
02-10-2019 3493 001 532111 30,140,000
190181302055183
02-10-2019 3507 002 532111 49,824,000
190181302055184
03-10-2019 3528 001 532111 1,650,000
190181302055625
03-10-2019 3527 002 532111 22,082,940
190181303024119
04-10-2019 3490 004 532111 330,900,000
190181302055760
04-10-2019 3480 003 532111 16,780,000
190181302055771
04-10-2019 3503 004 532111 16,809,809
190181303024206
07-10-2019 3529 003 532111 37,481,400
190181302056166
07-10-2019 3529 003 532111 72,500,000
190181302056174
07-10-2019 3508 003 532111 529,870,000
190181302056175
07-10-2019 3508 003 532111 99,770,000
190181302056184
07-10-2019 3503 004 532111 16,335,000
190181302056199
07-10-2019 3529 003 532111 6,334,000
190181302056200
08-10-2019 3487 001 532111 49,965,000
190181301020327
08-10-2019 3500 002 532111 61,050,000
190181302056615
08-10-2019 5867 001 532111 16,490,272
190181302057027
08-10-2019 5865 002 532111 49,998,000
190181302057037
08-10-2019 3529 003 532111 13,860,000
190181302057039
08-10-2019 5866 002 532111 25,000,000
190181302057040
08-10-2019 5867 002 532111 83,808,000
190181302057102
08-10-2019 5867 001 532111 198,330,000
190181302057107
08-10-2019 3501 002 532111 91,850,000
190181302057114
09-10-2019 5862 962 532111 107,992,000
190181302057610
11-10-2019 3508 003 532111 189,522,000
190181301020699
11-10-2019 5862 956 532111 99,825,000

11-10-2019 3482 001 532111 194,535,000


190181302058344
11-10-2019 3529 003 532111 35,574,000
190181302058465
11-10-2019 5867 001 532111 893,200,000
190181302058631
11-10-2019 3490 003 532111 190,245,000
190181303025310
15-10-2019 5867 002 532111 61,325,000
190181301020876
15-10-2019 5867 001 532111 4,268,000,000
190181301020967
15-10-2019 5867 002 532111 6,175,000
190181302059312
15-10-2019 3515 001 532111 59,890,300
190181302059323
15-10-2019 5867 001 532111 1,000,615,000
190181302059368
15-10-2019 5865 002 532111 48,840,000
190181302059375
15-10-2019 5865 005 532111 4,576,000,000
190181302059666
16-10-2019 5207 001 532111 20,047,996,672
190181301021240
16-10-2019 5207 001 532111 11,002,838,000
190181301021241
16-10-2019 3453 002 532111 8,399,600
190181302059755
16-10-2019 3453 002 532111 6,879,840
190181302059763
16-10-2019 3490 003 532111 151,816,500
190181302059765
16-10-2019 5207 001 532111 17,263,991,360
190181302059930
16-10-2019 3529 003 532111 52,382,000
190181302059953
17-10-2019 3528 001 532111 4,200,000
190181302060308
18-10-2019 3503 004 532111 3,937,000
190181302060529
21-10-2019 5863 003 532111 53,940,700
190181302061229
21-10-2019 3453 005 532111 124,520,000
190181302061240
21-10-2019 3529 003 532111 5,196,000
190181302061246
21-10-2019 3495 003 532111 99,600,000
190181302061283
21-10-2019 3507 003 532111 74,915,500
190181302061285
21-10-2019 3507 002 532111 53,856,000
190181302061288
22-10-2019 3529 003 532111 38,000,000
190181302061473
22-10-2019 5862 962 532111 17,094,000
190181302061512
22-10-2019 3503 004 532111 58,520,000
190181302061587
22-10-2019 5867 002 532111 183,975,000
190181302061632
22-10-2019 3490 003 532111 303,184,100

22-10-2019 5867 001 532111 197,837,000


190181302061638
22-10-2019 3490 003 532111 94,500,000
190181303026644
22-10-2019 3490 003 532111 174,500,000
190181303026645
24-10-2019 3529 003 532111 6,300,400
190181302062502
24-10-2019 3527 003 532111 69,932,500
190181302062523
24-10-2019 3501 003 532111 3,311,440,000
190181302062676
25-10-2019 3529 003 532111 118,844,900
190181302062857
25-10-2019 3490 003 532111 29,770,000
190181302062961
28-10-2019 5867 002 532111 22,550,000
190181301022318
28-10-2019 3527 002 532111 45,108,100
190181302063217
28-10-2019 3529 003 532111 1,729,200
190181302063293
28-10-2019 3529 003 532111 83,747,800
190181302063355
28-10-2019 3508 002 532111 168,135,000
190181302063357
28-10-2019 5867 001 532111 198,825,000
190181302063410
28-10-2019 5867 002 532111 192,967,500
190181302063411
28-10-2019 5862 962 532111 100,925,000
190181302063414
28-10-2019 5207 001 532111 5,868,506,600
190181302063547
29-10-2019 3508 002 532111 114,840,000
190181301022442
29-10-2019 3508 003 532111 575,300,000
190181302063731
30-10-2019 3453 005 532111 41,536,000
190181302063973
30-10-2019 3480 003 532111 198,880,000
190181302064023
30-10-2019 5862 962 532111 43,240,000
190181302064024
30-10-2019 3500 003 532111 30,825,300
190181302064040
31-10-2019 3493 001 532111 5,270,000
190181302064438
31-10-2019 3481 004 532111 3,082,400
190181302064460
31-10-2019 5865 001 532111 59,455,000
190181302064806
31-10-2019 5865 002 532111 149,050,000
190181302064807
31-10-2019 5867 001 532111 499,840,000
190181302064813
31-10-2019 5862 962 532111 112,860,000
190181302064814
07-10-2019 3507 003 532112 29,447,000

10-10-2019 3500 003 532112 2,700,000


190181302057887
10-10-2019 5865 002 532112 45,000,000
190181302057889
21-10-2019 3507 002 532112 49,654,550
190181302061228
22-10-2019 3507 003 532112 31,630,500
190181302061608
22-10-2019 3508 002 532112 75,618,950
190181302061639
28-10-2019 5865 002 532112 148,964,200
190181302063356
28-10-2019 3508 002 532112 177,710,500
190181302063393
28-10-2019 5865 002 532112 148,566,000
190181302063412
28-10-2019 5865 002 532112 98,997,800
190181302063413
29-10-2019 3507 003 532112 199,919,100
190181302063740
31-10-2019 5865 002 532112 198,165,000
190181302064815
31-10-2019 5865 002 532112 147,996,200
190181302064816
16-10-2019 3500 001 532113 12,000,000
190181301021076
22-10-2019 3500 003 532113 11,550,000
190181301021759
22-10-2019 3500 001 532113 12,000,000
190181301021760
22-10-2019 3500 001 532113 12,000,000
190181301021786
22-10-2019 3500 003 532113 7,700,000
190181301021793
23-10-2019 3500 001 532113 12,000,000
190181301021885

15-10-2019 3500 003 532114 1,950,000


190181302059365
15-10-2019 3500 003 532114 1,932,000
190181302059366
15-10-2019 3500 003 532114 3,864,000
190181302059367
16-10-2019 3500 003 532114 4,410,000
190181302059760
23-10-2019 3500 003 532114 2,472,000
190181302061922
23-10-2019 3500 003 532114 1,100,000
190181302061923

01-10-2019 3529 002 532118 7,710,000


190181301019346
02-10-2019 3490 003 532118 4,274,625
190181301019489
03-10-2019 3500 003 532118 23,341,150
190181301019690
03-10-2019 3529 002 532118 5,140,000
190181301019692
03-10-2019 3481 003 532118 11,516,000

03-10-2019 3490 003 532118 7,042,483


190181301019703
03-10-2019 3490 003 532118 3,089,600
190181301019715
03-10-2019 3490 003 532118 3,692,000
190181301019716
03-10-2019 3481 002 532118 10,680,000
190181301019722
03-10-2019 3503 005 532118 5,575,000
190181301019790
04-10-2019 3490 003 532118 4,424,536
190181301019815
04-10-2019 3508 002 532118 2,818,000
190181301019957
04-10-2019 3508 002 532118 1,425,000
190181301019959
04-10-2019 3503 005 532118 17,364,000
190181301019995
04-10-2019 5865 002 532118 1,460,000
190181301020003
04-10-2019 5867 001 532118 1,161,800
190181301020003
04-10-2019 3490 003 532118 17,430,500
190181301020007
08-10-2019 3480 002 532118 3,663,000
190181301020169
08-10-2019 3500 003 532118 10,662,600
190181301020177
08-10-2019 3490 003 532118 46,700,000
190181301020250
08-10-2019 3500 003 532118 14,368,650
190181301020270
08-10-2019 3500 003 532118 11,235,200
190181301020271
08-10-2019 3500 003 532118 13,205,300
190181301020272
08-10-2019 3500 003 532118 33,974,700
190181301020273
08-10-2019 3500 003 532118 6,246,400
190181301020274
08-10-2019 3500 003 532118 18,948,750
190181301020275
09-10-2019 3490 003 532118 4,145,436
190181301020453
09-10-2019 3490 003 532118 4,537,872
190181301020454
09-10-2019 3500 003 532118 6,545,000
190181301020466
09-10-2019 3500 003 532118 6,320,050
190181301020467
09-10-2019 3503 005 532118 3,345,000
190181301020484
11-10-2019 3527 003 532118 17,014,000
190181301020616
11-10-2019 3508 002 532118 21,580,000
190181301020631
14-10-2019 5865 005 532118 17,808,000
190181301020763
14-10-2019 3501 001 532118 63,860,000
190181301020764
14-10-2019 3501 003 532118 4,989,000

14-10-2019 5865 004 532118 11,058,000


190181301020778
14-10-2019 5865 005 532118 23,475,000
190181301020780
14-10-2019 5865 002 532118 7,706,000
190181301020782
16-10-2019 3501 003 532118 2,920,000
190181301021048
16-10-2019 3500 003 532118 1,468,000
190181301021050
16-10-2019 3490 003 532118 2,206,000
190181301021052
16-10-2019 3481 003 532118 9,400,000
190181301021079
16-10-2019 5865 005 532118 6,098,400
190181301021169
16-10-2019 5865 002 532118 5,478,000
190181301021171
16-10-2019 5865 002 532118 40,520,000
190181301021176
16-10-2019 5865 002 532118 6,091,849
190181301021221
17-10-2019 3480 003 532118 2,730,000
190181301021268
21-10-2019 3508 002 532118 40,416,000
190181301021632
22-10-2019 5865 004 532118 10,820,000
190181301021691
22-10-2019 3508 002 532118 8,000,000
190181301021695
22-10-2019 3482 002 532118 1,460,000
190181301021698
22-10-2019 5865 005 532118 5,821,085
190181301021758
22-10-2019 3482 002 532118 3,184,000
190181301021761
22-10-2019 5865 005 532118 7,152,000
190181301021763
22-10-2019 3501 003 532118 8,645,000
190181301021764
22-10-2019 3481 004 532118 18,976,000
190181301021765
22-10-2019 3501 003 532118 4,380,000
190181301021773
22-10-2019 3490 003 532118 6,254,400
190181301021777
22-10-2019 3490 003 532118 11,011,248
190181301021778
22-10-2019 3508 002 532118 10,460,000
190181301021780
22-10-2019 3490 003 532118 7,234,000
190181301021781
22-10-2019 5865 004 532118 5,430,000
190181301021789
22-10-2019 5865 004 532118 12,200,000
190181301021790
23-10-2019 3480 002 532118 1,460,000
190181301021892
23-10-2019 3529 002 532118 5,740,000
190181301021894
23-10-2019 3490 003 532118 6,422,546

23-10-2019 3490 003 532118 3,268,419


190181301021968
24-10-2019 3481 003 532118 14,100,000
190181301022060
24-10-2019 3481 002 532118 15,068,400
190181301022065
24-10-2019 3501 003 532118 10,908,000
190181301022066
24-10-2019 3503 005 532118 17,751,000
190181301022079
25-10-2019 3490 003 532118 1,300,000
190181301022140
25-10-2019 3490 003 532118 1,858,600
190181301022141
28-10-2019 5865 004 532118 7,082,000
190181301022257
28-10-2019 3501 001 532118 5,785,000
190181301022261
28-10-2019 5867 001 532118 10,816,918
190181301022306
30-10-2019 3490 003 532118 6,918,184
190181301022508
30-10-2019 3490 003 532118 5,927,192
190181301022514
31-10-2019 3490 003 532118 2,804,392
190181301022683
31-10-2019 5865 002 532118 4,670,000
190181301022700

01-10-2019 3487 001 532121 1,570,800,000


190181301019354
28-10-2019 3508 002 532121 51,117,000
190181301022347

22-10-2019 3508 003 533121 79,661,725


190181302061636

03-10-2019 3515 001 536111 34,998,000


190181302055614
07-10-2019 3529 002 536111 98,692,000
190181302056179
08-10-2019 3453 005 536111 157,300,000
190181302057095
17-10-2019 3500 002 536111 2,650,000
190181302059973
23-10-2019 3529 002 536111 189,970,000
190181302061976
28-10-2019 3453 005 536111 94,820,000
190181302063374
31-10-2019 3481 003 536111 2,893,000,000
190181303028097

83,157,330,203
PERALATAN DAN MESIN GEDUNG BANGUNAN ASET LAINNYA

10,644,500

2,243,200

26,200,000

3,660,000

36,850,000

30,140,000

49,824,000

1,650,000

22,082,940

330,900,000

16,780,000

16,809,809

37,481,400

72,500,000

529,870,000

99,770,000

16,335,000

6,334,000

49,965,000

61,050,000

16,490,272

49,998,000

13,860,000

25,000,000

83,808,000

198,330,000

91,850,000
107,992,000

189,522,000

99,825,000

194,535,000

35,574,000

893,200,000

190,245,000

61,325,000

4,268,000,000

6,175,000

59,890,300

1,000,615,000

48,840,000

4,576,000,000

20,047,996,672

11,002,838,000

8,399,600

6,879,840

151,816,500

17,263,991,360

52,382,000

4,200,000

3,937,000

53,940,700

124,520,000

5,196,000
99,600,000

74,915,500

53,856,000

38,000,000

17,094,000

58,520,000

183,975,000

303,184,100

197,837,000

94,500,000

174,500,000

6,300,400

69,932,500

3,311,440,000

118,844,900

29,770,000

22,550,000

45,108,100

83,747,800

168,135,000

198,825,000

192,967,500

100,925,000

5,868,506,600
114,840,000

575,300,000

41,536,000

198,880,000

43,240,000

30,825,300

5,270,000

3,082,400

59,455,000

149,050,000

499,840,000

112,860,000

29,447,000

2,700,000

49,654,550

31,630,500

148,964,200

148,566,000

98,997,800

199,919,100

198,165,000

147,996,200
12,000,000

11,550,000

12,000,000

12,000,000

7,700,000

12,000,000

1,950,000

1,932,000

3,864,000

4,410,000

2,472,000

1,100,000

7,710,000

4,274,625

23,341,150

5,140,000

11,516,000

7,042,483

3,089,600

3,692,000

10,680,000

5,575,000

4,424,536

2,818,000

1,425,000
17,364,000

1,460,000

1,161,800

17,430,500

3,663,000

10,662,600

46,700,000

14,368,650

11,235,200

13,205,300

33,974,700

6,246,400

18,948,750

4,145,436

4,537,872

6,545,000

6,320,050

3,345,000

17,014,000

21,580,000

17,808,000

63,860,000

4,989,000

11,058,000

23,475,000
7,706,000

2,920,000

1,468,000

2,206,000

9,400,000

6,098,400

5,478,000

40,520,000

6,091,849

2,730,000

35,726,080

10,820,000

8,000,000

1,460,000

5,821,085

3,184,000

7,152,000

8,645,000

18,976,000

4,380,000

6,254,400

11,011,248

10,460,000

7,234,000

5,430,000

12,200,000
1,460,000

5,740,000

6,422,546

3,268,419

14,100,000

15,068,400

10,908,000

17,751,000

1,300,000

1,858,600

7,082,000

5,785,000

10,816,918

6,918,184

5,927,192

2,804,392

4,670,000

1,570,800,000

51,117,000

79,661,725

34,998,000

98,692,000
157,300,000

2,650,000

189,970,000

94,820,000

2,893,000,000

79,290,809,908 79,661,725 3,482,110,000


BEBAN 52 KETERANGAN
1,729,200
7.5707E+10

45,000,000

75,618,950

177,710,500

OK
1.35E+09
OK
67250000

OK
15728000
ada pengembalian 4,689,920
OK

8.4E+08

OK 1.62E+09
1,621,917,000

OK

79661725
OK 3.47E+09

300,058,650 83,152,640,283
4,689,920
83,157,330,203
TGL/NO SP2D OUTPUT MAK NILAI

01-11-2019 5207 001 532111 7,438,464,000


190181302065178
01-11-2019 5207 001 532111 3,252,000,000
190181302065179
04-11-2019 3503 004 532111 7,609,470
190181302065414
04-11-2019 3503 004 532111 6,306,190
190181302065415
04-11-2019 5867 001 532111 158,785,000
190181302065431
04-11-2019 3481 004 532111 19,272,960
190181302065433
04-11-2019 3503 004 532111 1,253,700
190181302065543
05-11-2019 5865 002 532111 24,915,000
190181302065723
05-11-2019 5867 001 532111 198,990,000
190181302065727
06-11-2019 3478 001 532111 114,700,000
190181302066113
07-11-2019 3453 005 532111 79,860,000
190181302066676
07-11-2019 5866 002 532111 75,000,000
190181302066686
11-11-2019 3480 003 532111 247,720,000
190181302067758
11-11-2019 5866 002 532111 50,000,000
190181302067759
11-11-2019 3478 003 532111 109,065,000
190181302067773
11-11-2019 3529 003 532111 29,079,600
190181302067831
12-11-2019 3500 003 532111 3,870,000
190181302068431
13-11-2019 3481 004 532111 12,000,000
190181302068689
13-11-2019 3503 003 532111 10,271,000
190181302068693
13-11-2019 3503 004 532111 14,812,000
190181302068694
13-11-2019 5862 962 532111 138,974,000
190181302068696
13-11-2019 3500 003 532111 3,805,000
190181302068700
15-11-2019 3481 004 532111 17,749,840
190181302069789
15-11-2019 5862 962 532111 58,960,000
190181302069888
15-11-2019 5862 962 532111 141,757,000
190181302069911
18-11-2019 5207 001 532111 15,035,997,504
190181301025425
18-11-2019 3503 004 532111 2,520,100

18-11-2019 3490 003 532111 188,700,000


190181302070447
19-11-2019 3528 001 532111 67,490,720
190181302070728
21-11-2019 5207 001 532111 17,604,540,800
190181301025284
21-11-2019 5862 962 532111 143,616,000
190181302071579
21-11-2019 3528 001 532111 25,661,900
190181302071621
21-11-2019 3453 002 532111 29,399,920
190181302071629
21-11-2019 3503 004 532111 10,000,000
190181302071825
22-11-2019 3508 002 532111 32,413,700
190181302072295
22-11-2019 5867 001 532111 6,753,000
190181302072297
22-11-2019 3500 003 532111 34,633,500
190181302072300
22-11-2019 3481 004 532111 36,000,030
190181302072302
22-11-2019 3453 002 532111 15,049,100
190181302072314
22-11-2019 3453 005 532111 382,950,000
190181302072318
22-11-2019 3481 004 532111 27,438,000
190181302072319
22-11-2019 5867 001 532111 5,839,000
190181302072320
22-11-2019 3500 002 532111 5,960,000
190181302072321
22-11-2019 3481 004 532111 61,160,000
190181302072322
22-11-2019 5865 002 532111 30,000,000
190181302072341
22-11-2019 3501 001 532111 328,185,000
190181302072342
22-11-2019 3453 005 532111 10,937,200
190181302072396
22-11-2019 5207 001 532111 7,438,464,000
190181302072497
25-11-2019 5865 005 532111 159,555,000
190181301026248
27-11-2019 3481 004 532111 3,502,000
190181301026595
27-11-2019 5207 001 532111 17,604,540,800
190181301026669
27-11-2019 5867 001 532111 22,808,000
190181302073610
27-11-2019 5867 001 532111 25,440,500
190181302073611
27-11-2019 3453 004 532111 29,700,000
190181302073797
27-11-2019 3451 965 532111 1,223,200
190181302073798
27-11-2019 3451 965 532111 1,089,000
190181302073799
27-11-2019 3453 004 532111 34,100,000
190181302073801
27-11-2019 3493 001 532111 4,906,000

27-11-2019 5867 001 532111 2,039,910


190181303031626
27-11-2019 3503 003 532111 23,426,220
190181303031783
28-11-2019 5207 001 532111 13,111,560,000
190181301026835
28-11-2019 3527 001 532111 19,415,000
190181302074417
28-11-2019 3478 001 532111 14,933,000
190181302074511

JUMLAH RUPIAH MAK 532111 :


84,797,167,864
04-11-2019 5865 002 532112 49,824,390
190181302065429
04-11-2019 5865 002 532112 45,000,000
190181302065430
05-11-2019 3507 002 532112 74,769,750
190181302065720
07-11-2019 5865 002 532112 49,999,180
190181302066808
11-11-2019 3482 002 532112 58,944,600
190181302067757
11-11-2019 5865 002 532112 36,000,000
190181302067834
11-11-2019 5865 002 532112 45,000,000
190181302067837
12-11-2019 5865 002 532112 40,044,840
190181302068357
15-11-2019 3501 003 532112 109,417,000
190181301025283
15-11-2019 3508 003 532112 119,405,000
190181302069886
18-11-2019 3507 002 532112 58,773,000
190181301025394
18-11-2019 3507 002 532112 174,539,200
190181302070457
18-11-2019 3507 002 532112 79,189,000
190181302070474
18-11-2019 3490 003 532112 198,707,000
190181302070479
19-11-2019 3507 003 532112 31,280,700
190181302070723
20-11-2019 3507 002 532112 46,698,300
190181301025754
27-11-2019 3507 003 532112 87,439,400
190181302073698
29-11-2019 3507 002 532112 199,320,000
190181302074956

JUMLAH RUPIAH MAK 532112 :


1,504,351,360
19-11-2019 3508 003 532114 3,160,000
190181301025503
19-11-2019 3508 003 532114 2,625,000
190181301025504
19-11-2019 3508 003 532114 3,160,000
190181301025505
20-11-2019 3508 003 532114 2,625,000
190181301025742
22-11-2019 3500 003 532114 1,932,000
190181302072316
29-11-2019 3508 003 532114 3,168,000

29-11-2019 3508 003 532114 3,168,000


190181301027018
29-11-2019 3508 003 532114 12,650,000
190181302075038

JUMLAH RUPIAH MAK 532114 :


32,488,000
04-11-2019 3480 003 532118 23,283,000
190181301022969
04-11-2019 3481 002 532118 12,468,000
190181301022976
04-11-2019 3481 002 532118 12,468,000
190181301022977
05-11-2019 3500 003 532118 21,880,000
190181301023098
06-11-2019 3482 002 532118 3,468,500
190181301023348
06-11-2019 3503 005 532118 10,519,000
190181301023349
06-11-2019 3503 005 532118 18,138,000
190181301023350
06-11-2019 3503 005 532118 16,977,000
190181301023351
07-11-2019 3501 003 532118 5,374,780
190181301023796
07-11-2019 5865 002 532118 3,329,800
190181301023796
07-11-2019 5867 001 532118 6,546,231
190181301023796
07-11-2019 3508 002 532118 2,584,933
190181301023797
07-11-2019 3490 003 532118 1,536,000
190181301023799
07-11-2019 3490 003 532118 2,957,861
190181301023801
07-11-2019 3490 003 532118 4,996,861
190181301023802
12-11-2019 3501 003 532118 15,195,600
190181301024570
12-11-2019 5865 005 532118 38,130,000
190181301024571
12-11-2019 3481 002 532118 22,290,000
190181301024614
12-11-2019 5867 001 532118 8,405,360
190181301024645
12-11-2019 5867 001 532118 14,660,000
190181301024647
12-11-2019 3490 003 532118 1,300,000
190181301024652
12-11-2019 3481 004 532118 36,792,000
190181301024660
12-11-2019 3501 003 532118 20,798,400
190181301024672
13-11-2019 5867 001 532118 6,886,000
190181301024828
13-11-2019 5865 002 532118 12,290,800
190181301024829
13-11-2019 5865 004 532118 10,314,000
190181301024830
13-11-2019 5865 005 532118 32,729,000
190181301024836
13-11-2019 5865 005 532118 6,029,100

14-11-2019 3490 003 532118 85,365,000


190181301025051
14-11-2019 5867 001 532118 35,184,000
190181301025063
14-11-2019 3508 002 532118 27,366,000
190181301025076
14-11-2019 3508 002 532118 22,316,000
190181301025107
14-11-2019 3501 003 532118 6,710,000
190181301025148
14-11-2019 3501 003 532118 5,550,000
190181301025152
15-11-2019 5865 005 532118 40,255,000
190181301025239
15-11-2019 5867 001 532118 22,424,000
190181301025240
15-11-2019 3501 001 532118 8,237,500
190181301025241
15-11-2019 5865 005 532118 41,785,000
190181301025247
15-11-2019 3490 003 532118 15,412,000
190181301025249
15-11-2019 3490 003 532118 14,848,000
190181301025264
15-11-2019 3490 003 532118 17,236,000
190181301025274
15-11-2019 3490 003 532118 16,546,000
190181301025275
15-11-2019 3508 002 532118 33,717,000
190181301025276
18-11-2019 5867 001 532118 17,592,000
190181301025406
18-11-2019 3480 003 532118 3,650,000
190181301025432
18-11-2019 5865 005 532118 2,225,000
190181301025441
18-11-2019 3482 002 532118 6,223,910
190181301025443
19-11-2019 3507 003 532118 2,410,000
190181301025495
19-11-2019 3482 001 532118 2,730,000
190181301025502
20-11-2019 5867 001 532118 20,043,000
190181301025665
20-11-2019 3481 003 532118 12,704,000
190181301025680
20-11-2019 5865 005 532118 5,033,080
190181301025681
21-11-2019 5865 002 532118 23,654,278
190181301025855
21-11-2019 5867 001 532118 19,746,400
190181301025875
21-11-2019 3480 003 532118 19,914,000
190181301025901
21-11-2019 3508 002 532118 18,568,000
190181301025932
22-11-2019 3508 002 532118 22,202,000
190181301026094
22-11-2019 5865 002 532118 10,230,000
190181301026103
22-11-2019 3481 004 532118 19,728,000

22-11-2019 3490 003 532118 6,262,000


190181301026121
25-11-2019 3490 003 532118 27,174,000
190181301026262
25-11-2019 5867 001 532118 6,296,350
190181301026264
25-11-2019 3481 004 532118 14,864,000
190181301026272
25-11-2019 3490 003 532118 8,072,000
190181301026277
25-11-2019 5865 005 532118 12,485,850
190181301026287
25-11-2019 5865 004 532118 11,960,000
190181301026302
25-11-2019 5865 004 532118 40,254,000
190181301026303
25-11-2019 5865 004 532118 33,025,000
190181301026304
26-11-2019 5865 004 532118 22,360,000
190181301026397
26-11-2019 3490 003 532118 10,600,000
190181301026401
26-11-2019 3490 003 532118 28,392,000
190181301026402
26-11-2019 3490 003 532118 14,331,000
190181301026414
27-11-2019 3490 003 532118 12,213,000
190181301026589
27-11-2019 3490 003 532118 37,117,074
190181301026590
27-11-2019 3501 001 532118 5,460,000
190181301026595
27-11-2019 3501 003 532118 3,060,000
190181301026595
27-11-2019 3480 003 532118 7,740,000
190181301026614
28-11-2019 5865 002 532118 7,674,800
190181301026787
28-11-2019 5865 005 532118 10,047,200
190181301026788
29-11-2019 3503 005 532118 7,986,000
190181301026961
29-11-2019 3503 005 532118 17,644,000
190181301026969
29-11-2019 3490 003 532118 1,260,000
190181301027016
29-11-2019 5865 005 532118 19,991,000
190181301027024

JUMLAH RUPIAH MAK 532118 : 1,338,222,668

21-11-2019 3508 002 532121 30,096,000


190181302071896
JUMLAH RUPIAH MAK 532121 : 30,096,000
JUMLAH RUPIAH MAK 532121 : 30,096,000

06-11-2019 ###003 533111 1,851,000,109


190181302065525
29-11-2019 ###003 533111 49,720,000
190181302074988

JUMLAH RUPIAH MAK


06-11-2019 ###002 533111 :536111 156,750,000
190181302066103
07-11-2019 ###003 536111 40,800,000

07-11-2019 3508 002 536111 49,357,000


190181302066689
07-11-2019 3529 003 536111 96,600,000
190181303028897
15-11-2019 3481 003 536111 198,556,600
190181302069884
15-11-2019 3481 003 536111 198,770,000
190181302069912
18-11-2019 3529 003 536111 56,760,000
190181303030232
19-11-2019 3508 003 536111 19,823,331
190181301025506
21-11-2019 3527 004 536111 12,798,400
190181302071582
28-11-2019 3453 005 536111 294,800,000
190181302074440
28-11-2019 3453 005 536111 149,875,000
190181302074441
JUMLAH RUPIAH MAK 536111 : 1,274,890,331
PERALATAN DAN MESIN GEDUNG BANGUNAN ASET LAINNYA BEBAN 52

7,438,464,000

3,252,000,000

7,609,470

6,306,190

158,785,000

19,272,960

1,253,700

24,915,000

198,990,000

114,700,000

79,860,000

75,000,000

247,720,000

50,000,000

109,065,000

29,079,600

3,870,000

12,000,000

10,271,000

14,812,000

138,974,000

3,805,000

17,749,840

58,960,000

141,757,000

15,035,997,504
2,520,100

188,700,000

67,490,720

17,604,540,800

143,616,000

25,661,900

29,399,920

10,000,000

32,413,700

6,753,000

34,633,500

36,000,030

15,049,100

382,950,000

27,438,000

5,839,000

5,960,000

61,160,000

30,000,000

328,185,000

10,937,200

7,438,464,000

159,555,000

3,502,000

17,604,540,800

22,808,000
25,440,500

29,700,000

1,223,200

1,089,000

34,100,000

4,906,000

2,039,910

23,426,220

13,111,560,000

19,415,000

14,933,000

49,824,390

45,000,000

74,769,750

49,999,180

58,944,600

36,000,000

45,000,000

40,044,840

109,417,000

119,405,000

58,773,000

174,539,200

79,189,000
198,707,000

31,280,700

46,698,300

87,439,400

199,320,000

3,160,000

2,625,000

3,160,000

2,625,000

1,932,000

3,168,000

3,168,000

12,650,000

22,069,600

12,468,000

12,468,000

21,880,000

3,468,500

10,519,000

18,138,000

16,977,000

5,374,780

3,329,800
6,546,231

2,584,933

1,536,000

2,957,861

4,996,861

15,195,600

38,130,000

22,290,000

8,405,360

14,660,000

1,300,000

36,792,000

20,798,400

6,886,000

12,290,800

10,314,000

32,729,000

6,029,100

85,365,000

35,184,000

27,366,000

22,316,000

6,710,000

5,550,000

40,255,000
22,424,000

8,237,500

41,785,000

15,412,000

14,848,000

17,199,449

13,709,694

33,717,000

17,592,000

3,650,000

2,225,000

6,223,910

2,410,000

2,730,000

20,043,000

12,704,000

5,033,080

23,654,278

19,746,400

19,914,000

18,568,000

22,202,000

10,230,000

19,728,000

6,262,000

23,562,000
6,296,350

14,864,000

5,952,000

12,485,850

11,960,000

40,254,000

33,025,000

22,360,000

10,600,000

28,392,000

14,331,000

12,213,000

37,117,074

5,460,000

3,060,000

7,740,000

7,674,800

10,047,200

7,986,000

17,644,000

1,260,000

19,991,000

30,096,000
1,851,000,109

49,720,000

156,750,000

40,800,000

49,357,000

96,600,000

198,556,600

198,770,000

56,760,000

19,823,331

12,798,400

294,800,000

149,875,000
KETERANGAN
OK
84,797,167,864

penambahan nilai ged bangunan


OK
1,504,351,360

OK
32,488,000
ada pengembalian
ada pengembalian

ada pengembalian

ada pengembalian
ada pengembalian

OK
1,338,222,668
###

OK

30,096,000
OK
1,900,720,109

OK
1,274,890,331
TGL/NO SP2D OUTPUT MAK NILAI

02-12-2019 3529 003 532111 8,131,699

190181301027205

02-12-2019 3481 004 532111 286,702,000

190181302075534

02-12-2019 3508 002 532111 38,575,900

190181302075545

02-12-2019 3508 003 532111 79,750,000

190181302075575

02-12-2019 3508 003 532111 139,755,000

190181302075576

02-12-2019 3500 003 532111 32,005,600

190181302075582

02-12-2019 3503 003 532111 25,461,500

190181302075606

02-12-2019 5867 001 532111 5,684,000

190181302075637

02-12-2019 5867 001 532111 12,250,200

190181302075642

03-12-2019 3481 004 532111 37,360,000

03-12-2019 5867 001 532111 27,836,000

190181302076233

03-12-2019 3453 002 532111 54,634,360

190181302076234

03-12-2019 3490 003 532111 89,680,000

190181302076235
04-12-2019 5867 001 532111 13,301,500

190181302076834

04-12-2019 5867 001 532111 4,250,000

190181302076838

04-12-2019 3481 002 532111 3,218,600

190181302076841

04-12-2019 5867 001 532111 4,909,500

190181302076846

04-12-2019 5865 002 532111 54,670,000

190181302076856

04-12-2019 5865 002 532111 184,800,000

190181302076857

04-12-2019 5865 002 532111 139,425,000

190181302076858
04-12-2019 3508 002 532111 37,720,100
190181302076915
05-12-2019 3503 003 532111 4,756,900
190181302077511
06-12-2019 3478 002 532111 127,018,100
190181302077757
09-12-2019 5867 002 532111 91,025,000
190181301028690
09-12-2019 3529 002 532111 225,500,000
190181302078621
09-12-2019 3500 003 532111 29,810,000
190181302078722
09-12-2019 5867 002 532111 77,000,000
190181302078730
09-12-2019 3481 003 532111 99,330,000
190181302078764
09-12-2019 5865 005 532111 16,016,000,000
190181302078908
09-12-2019 3478 003 532111 455,800
190181302078959
09-12-2019 3481 002 532111 18,725,000
190181302078963
09-12-2019 3481 004 532111 9,336,800
190181302079118
10-12-2019 3508 002 532111 467,500,000
190181302079313
10-12-2019 5867 001 532111 991,474,000
190181302079340
11-12-2019 3501 001 532111 5,560,016,000
190181301029377
11-12-2019 3508 002 532111 48,235,000
190181301029477
11-12-2019 5207 001 532111 25,895,987,040
190181302079863
11-12-2019 3508 002 532111 44,297,000
190181302080078
11-12-2019 3508 002 532111 38,368,000
190181302080079
11-12-2019 3508 002 532111 48,367,000
190181302080080
11-12-2019 5863 003 532111 16,934,400

12-12-2019 3490 003 532111 199,000,000


190181302080957
12-12-2019 3453 005 532111 158,180,000
190181302080989
12-12-2019 3453 005 532111 70,950,000
190181302080990
12-12-2019 5867 001 532111 739,200,000
190181302081376
12-12-2019 3528 003 532111 327,000,000
190181302081378
12-12-2019 5865 002 532111 94,600,000
190181302081380
12-12-2019 5865 002 532111 102,300,000
190181302081381
12-12-2019 3503 003 532111 7,117,440
190181302081395
13-12-2019 3453 002 532111 14,025,000
190181302081878
16-12-2019 3500 003 532111 68,200,000
190181302083168
16-12-2019 3490 003 532111 151,816,500
190181302083189
16-12-2019 3508 003 532111 341,995,500
190181302083193
16-12-2019 5865 002 532111 27,000,000
190181302083205
16-12-2019 5865 002 532111 36,218,000
190181302083747
16-12-2019 5865 002 532111 44,825,000
190181302083768
17-12-2019 3508 003 532111 624,073,769
190181301031906
17-12-2019 5862 962 532111 36,957,800
190181302084125
17-12-2019 5862 962 532111 18,342,500
190181302084240
17-12-2019 5865 004 532111 22,500,000
190181302084372
17-12-2019 3453 005 532111 69,150,000
190181302084607
17-12-2019 3453 002 532111 55,660,000
190181302084608
17-12-2019 3490 003 532111 189,600,000
190181302084611
17-12-2019 5862 962 532111 50,468,000
190181302084615
17-12-2019 3490 003 532111 124,700,000
190181302084618
17-12-2019 3500 001 532111 12,500,000
190181302085428
17-12-2019 3481 003 532111 1,705,000,000
190181302085461
17-12-2019 5865 002 532111 42,872,500
190181302085470
17-12-2019 5865 002 532111 149,600,000
190181302085489
17-12-2019 5865 002 532111 23,076,000
190181302085490
17-12-2019 5867 002 532111 45,620,750
190181302085495
17-12-2019 5867 001 532111 24,070,640

17-12-2019 5865 002 532111 64,680,000


190181302085506
17-12-2019 5865 002 532111 88,770,000
190181302085528
17-12-2019 5865 002 532111 47,300,000
190181302085529
17-12-2019 3453 002 532111 3,949,000
190181302085532
17-12-2019 3453 002 532111 19,598,700
190181302085533
17-12-2019 3508 002 532111 1,937,854,000
190181302085534
17-12-2019 5865 002 532111 45,000,000
190181302085558
17-12-2019 5865 002 532111 49,720,000
190181302085560
17-12-2019 3481 004 532111 2,300,000
190181302085562
17-12-2019 5867 002 532111 13,880,000
190181302085565
17-12-2019 3481 004 532111 7,500,000
190181302085579
17-12-2019 5867 001 532111 28,355,000
190181302085626
17-12-2019 3500 001 532111 10,063,000
190181302085634
17-12-2019 3481 004 532111 3,399,125
190181302085657
17-12-2019 5865 002 532111 198,000,000
190181302085681
18-12-2019 5867 001 532111 170,200,000
190181301032223
18-12-2019 3481 004 532111 48,300,000
190181302085711
18-12-2019 3481 004 532111 34,848,000
190181302085712
18-12-2019 3481 004 532111 9,970,488
190181302085713
18-12-2019 5867 001 532111 17,990,400
190181302085714
18-12-2019 5867 001 532111 13,549,200
190181302085764
18-12-2019 5867 001 532111 21,627,980
190181302085765
18-12-2019 5865 002 532111 24,000,000
190181302085778
18-12-2019 5865 002 532111 20,369,000
190181302085824
18-12-2019 5865 002 532111 149,875,000
190181302085841
18-12-2019 3500 003 532111 48,950,000
190181302085877
18-12-2019 3453 001 532111 26,400,000
190181302085912
18-12-2019 3478 001 532111 15,166,000
190181302086006
18-12-2019 5865 002 532111 71,632,000
190181302086032
18-12-2019 5865 002 532111 152,515,000
190181302086058
18-12-2019 3490 003 532111 149,600,000

18-12-2019 5867 002 532111 184,305,000


190181302086108
18-12-2019 5865 002 532111 132,000,000
190181302086117
18-12-2019 3478 001 532111 27,000,000
190181302086212
18-12-2019 3500 001 532111 31,988,000
190181302086356
18-12-2019 3480 003 532111 49,500,000
190181302086431
18-12-2019 3490 003 532111 6,044,610,000
190181302086642
18-12-2019 5207 001 532111 5,868,506,600
190181302086684
18-12-2019 3490 003 532111 4,398,917,106
190181303037219
19-12-2019 3508 003 532111 460,570,000
190181301032644
19-12-2019 5207 001 532111 96,700,000
190181302087379
19-12-2019 5865 002 532111 99,550,000
190181302087411
19-12-2019 3501 003 532111 199,210,000
190181302087412
19-12-2019 5865 002 532111 93,115,000
190181302087426
19-12-2019 5861 005 532111 120,000,000
190181302087446
19-12-2019 3507 003 532111 218,350,000
190181302087451
19-12-2019 5865 002 532111 88,550,000
190181302087467
19-12-2019 5867 001 532111 6,433,000
190181303037306
19-12-2019 3482 002 532111 194,700,000
190181303037467
20-12-2019 3500 001 532111 733,700,000
190181301032677
20-12-2019 3500 003 532111 91,740,000
190181301032716
20-12-2019 5867 001 532111 1,396,010,000
190181302087356
20-12-2019 3490 003 532111 8,059,480,000
190181302087357
20-12-2019 3500 002 532111 142,450,000
190181302087626
20-12-2019 5865 002 532111 236,232,000
190181302087647
20-12-2019 5207 001 532111 3,719,232,000
190181302087657
20-12-2019 5207 001 532111 7,242,400,000
190181302087658
20-12-2019 3481 004 532111 88,405,750
190181302087756
20-12-2019 5867 001 532111 951,632,000
190181302087760
20-12-2019 5865 002 532111 198,000,000
190181302087765
20-12-2019 5865 002 532111 149,765,000
190181302087767
20-12-2019 5867 001 532111 161,730,000

20-12-2019 5867 001 532111 195,800,000


190181302087770
20-12-2019 3481 004 532111 64,262,500
190181302087777
20-12-2019 3503 004 532111 84,997,000
190181302087795
20-12-2019 5207 001 532111 566,005,000
190181302087800
20-12-2019 3529 003 532111 325,159,175
190181302087828
20-12-2019 5867 001 532111 16,230,000
190181302087836
20-12-2019 3490 003 532111 1,885,250,191
190181303037388
20-12-2019 5865 002 532111 122,980,000
190181303037614
23-12-2019 5207 001 532111 15,035,997,504
190181301032688
23-12-2019 5865 005 532111 2,288,000,000
190181302088019
23-12-2019 5207 001 532111 566,005,000
190181302088050
23-12-2019 3529 003 532111 199,309,000
190181302088094
23-12-2019 3529 003 532111 98,618,300
190181302088095
23-12-2019 5867 001 532111 194,150,000
190181302088136
23-12-2019 5867 002 532111 57,970,000
190181302088138
23-12-2019 5867 001 532111 194,480,000
190181302088140
26-12-2019 3528 003 532111 363,000,000
190181302088230
26-12-2019 5865 004 532111 138,050,000
190181302088282
27-12-2019 5207 001 532111 8,802,270,400
190181301032689
27-12-2019 5207 001 532111 10,727,640,000
190181301032775
27-12-2019 5207 001 532111 1,870,000,000
190181302087698
30-12-2019 5207 001 532111 950,600,000
190181302088692
31-12-2019 3453 002 532111 4,400,000
190181701003565
31-12-2019 5867 001 532111 3,404,310
190181701003901
31-12-2019 3529 003 532111 31,500,000
190181701003902
31-12-2019 3478 001 532111 5,341,550
190181701003904

JUMLAH RUPIAH MAK 532111 :


146,438,439,677
03-12-2019 3508 002 532112 16,795,200
190181301027498
09-12-2019 3478 003 532112 22,000,000
190181302079139
12-12-2019 3500 003 532112 188,713,800
190181302081090
16-12-2019 5865 002 532112 54,745,900

17-12-2019 3500 003 532112 168,668,500


190181302085426
17-12-2019 5865 002 532112 99,253,000
190181302085469
17-12-2019 5865 002 532112 49,800,000
190181302085559
18-12-2019 5865 002 532112 35,300,000
190181302085822
18-12-2019 5865 002 532112 48,800,000
190181302085823
18-12-2019 5865 002 532112 49,900,000
190181302085825
18-12-2019 5865 002 532112 99,393,250
190181302085986
18-12-2019 5865 002 532112 47,000,000
190181302086020
18-12-2019 3500 003 532112 168,663,000
190181302086116
19-12-2019 3508 003 532112 80,099,800
190181302087383
19-12-2019 3500 003 532112 188,725,900
190181302087425
19-12-2019 3501 003 532112 109,450,000
190181302087436

JUMLAH RUPIAH MAK 532112 :


1,427,308,350
03-12-2019 3500 003 532114 1,592,000
190181301027498
18-12-2019 3508 003 532114 2,397,000
190181301032294
18-12-2019 3508 003 532114 3,196,000
190181301032295
18-12-2019 3508 003 532114 3,196,000
190181301032296
18-12-2019 3508 003 532114 3,196,000
190181301032297
18-12-2019 3508 003 532114 3,196,000
190181301032298
18-12-2019 3508 003 532114 6,400,000
190181301032299
18-12-2019 3508 003 532114 6,400,000
190181301032300
18-12-2019 3508 003 532114 2,397,000
190181301032315
18-12-2019 3508 003 532114 5,593,000
190181301032316
18-12-2019 3508 003 532114 1,598,000
190181301032317
18-12-2019 3508 003 532114 1,598,000
190181301032318
18-12-2019 3508 003 532114 1,598,000
190181301032319
18-12-2019 3508 003 532114 7,990,000
190181301032320
18-12-2019 3508 003 532114 2,397,000
190181301032321
18-12-2019 3508 003 532114 2,397,000
190181301032322
18-12-2019 3508 003 532114 3,196,000
190181301032323
18-12-2019 3508 003 532114 3,196,000

18-12-2019 3508 003 532114 1,598,000


190181301032325
18-12-2019 3508 003 532114 2,397,000
190181301032326
18-12-2019 3508 003 532114 2,397,000
190181301032327
18-12-2019 3508 003 532114 1,598,000
190181301032345
18-12-2019 3508 003 532114 2,397,000
190181301032346
19-12-2019 3508 003 532114 6,400,000
190181301032520
19-12-2019 3508 003 532114 6,400,000
190181301032567
19-12-2019 3508 003 532114 6,400,000
190181301032568
19-12-2019 3508 003 532114 13,200,000
190181301032569
31-12-2019 3500 003 532114 33,600,000
190181701003917
31-12-2019 3508 003 532114 15,153,000
190181701003917

JUMLAH RUPIAH MAK 532114 :


153,073,000
20-12-2019 5865 005 532115 198,055,000
190181303037555
20-12-2019 5865 005 532115 693,192,500
190181303037556
26-12-2019 5865 005 532115 99,027,500
190181303037753

JUMLAH RUPIAH MAK 532115 :


990,275,000
17-12-2019 5865 002 532117 86,185,000
190181301031898
18-12-2019 5865 002 532117 174,460,000
190181302085842
18-12-2019 5865 002 532117 149,160,000
190181302086055
18-12-2019 5865 002 532117 173,965,000
190181302086057

JUMLAH RUPIAH MAK 532117 :


583,770,000
02-12-2019 3480 003 532118 2,010,000
190181301027207
02-12-2019 3482 001 532118 3,224,000
190181301027207
02-12-2019 3482 003 532118 2,845,000
190181301027207
02-12-2019 5865 005 532118 12,820,000
190181301027217
02-12-2019 3490 003 532118 5,078,039
190181301027218
02-12-2019 5865 005 532118 27,984,000
190181301027230
02-12-2019 5865 004 532118 1,996,000
190181301027232
02-12-2019 3501 003 532118 4,295,000
190181301027233
02-12-2019 3507 003 532118 23,800,000
190181301027288
03-12-2019 3490 003 532118 12,265,000
190181301027438
03-12-2019 3480 003 532118 22,535,200

03-12-2019 3490 003 532118 3,225,000


190181301027499
09-12-2019 3482 002 532118 36,450,000
190181301028508
09-12-2019 3501 003 532118 15,195,600
190181301028541
09-12-2019 5865 002 532118 10,675,544
190181301028547
09-12-2019 3501 003 532118 5,460,000
190181301028560
09-12-2019 5865 005 532118 7,746,000
190181301028561
09-12-2019 3501 003 532118 5,065,200
190181301028562
09-12-2019 5865 002 532118 38,556,000
190181301028565
09-12-2019 3481 003 532118 12,232,000
190181301028580
09-12-2019 3481 002 532118 26,468,000
190181301028581
09-12-2019 3481 004 532118 30,908,000
190181301028582
09-12-2019 3481 002 532118 24,290,000
190181301028583
09-12-2019 5865 005 532118 15,213,000
190181301028584
09-12-2019 5867 001 532118 19,181,000
190181301028585
09-12-2019 5867 001 532118 29,080,294
190181301028586
09-12-2019 5865 005 532118 28,605,000
190181301028587
09-12-2019 5865 005 532118 40,780,000
190181301028588
09-12-2019 5865 002 532118 25,498,000
190181301028596
09-12-2019 5865 002 532118 5,360,000
190181301028597
09-12-2019 5865 002 532118 31,130,000
190181301028601
09-12-2019 3481 004 532118 5,704,000
190181301028602
09-12-2019 3501 003 532118 10,560,000
190181301028790
09-12-2019 5865 005 532118 6,478,800
190181301028791
09-12-2019 5865 005 532118 23,680,586
190181301028792
09-12-2019 3529 002 532118 8,310,000
190181301028795
09-12-2019 3529 002 532118 5,740,000
190181301028796
09-12-2019 3529 002 532118 3,170,000
190181301028802
11-12-2019 5867 001 532118 34,854,000
190181301029103
11-12-2019 3500 003 532118 18,650,000
190181301029150
11-12-2019 3482 002 532118 3,720,000
190181301029192
11-12-2019 5865 002 532118 16,310,000

11-12-2019 5865 002 532118 7,840,000


190181301029200
11-12-2019 5865 002 532118 13,700,000
190181301029202
11-12-2019 3482 002 532118 14,758,000
190181301029331
11-12-2019 3482 001 532118 5,082,000
190181301029410
11-12-2019 3500 003 532118 34,040,000
190181301029500
11-12-2019 5867 001 532118 8,924,000
190181301029515
11-12-2019 5865 002 532118 3,914,400
190181301029521
11-12-2019 5865 002 532118 7,115,000
190181301029532
11-12-2019 3501 003 532118 3,460,000
190181301029533
11-12-2019 3501 003 532118 5,190,000
190181301029534
11-12-2019 3508 002 532118 10,750,000
190181301029573
12-12-2019 5865 002 532118 21,612,000
190181301029837
12-12-2019 5865 002 532118 12,880,000
190181301029838
12-12-2019 3481 004 532118 7,512,000
190181301029839
12-12-2019 5865 002 532118 36,480,000
190181301029840
12-12-2019 3503 005 532118 3,345,000
190181301029890
12-12-2019 3500 003 532118 14,226,000
190181301029897
12-12-2019 3500 003 532118 22,412,000
190181301029912
12-12-2019 3500 003 532118 18,112,000
190181301029932
12-12-2019 3500 003 532118 18,402,000
190181301029935
16-12-2019 5865 005 532118 75,735,000
190181301030581
16-12-2019 3500 003 532118 22,980,000
190181301030599
16-12-2019 5865 002 532118 16,260,000
190181301030810
16-12-2019 3501 003 532118 5,370,000
190181301030814
16-12-2019 3501 003 532118 3,460,000
190181301030815
16-12-2019 3501 003 532118 8,830,000
190181301030816
16-12-2019 3500 003 532118 18,650,000
190181301030817
16-12-2019 3501 003 532118 6,920,000
190181301030818
16-12-2019 3501 003 532118 12,110,000
190181301030824
16-12-2019 3501 003 532118 5,190,000
190181301030839
16-12-2019 3501 003 532118 5,370,000

16-12-2019 3482 002 532118 12,558,000


190181301031224
16-12-2019 3490 003 532118 8,382,000
190181301031243
16-12-2019 3482 001 532118 65,610,000
190181301031264
16-12-2019 3503 005 532118 17,364,000
190181301031284
16-12-2019 3482 001 532118 22,233,352
190181301031285
16-12-2019 3490 003 532118 1,480,000
190181301031296
16-12-2019 3482 001 532118 20,146,500
190181301031368
16-12-2019 5865 004 532118 7,090,000
190181301031376
16-12-2019 3482 001 532118 17,153,000
190181301031383
17-12-2019 3482 001 532118 10,035,600
190181301031501
17-12-2019 5865 004 532118 8,790,000
190181301031912
17-12-2019 3482 001 532118 10,374,800
190181301031921
17-12-2019 5865 005 532118 50,736,000
190181301031934
17-12-2019 3482 001 532118 29,160,000
190181301031942
17-12-2019 5865 002 532118 14,510,000
190181301031949
17-12-2019 5865 005 532118 12,732,000
190181301031951
17-12-2019 5865 002 532118 12,110,613
190181301031952
17-12-2019 5865 004 532118 11,320,000
190181301031960
17-12-2019 5865 002 532118 4,020,000
190181301031962
17-12-2019 3490 003 532118 2,901,000
190181301031993
18-12-2019 5865 004 532118 19,749,000
190181301032225
18-12-2019 5865 002 532118 4,080,000
190181301032264
18-12-2019 5865 002 532118 4,080,000
190181301032265
18-12-2019 5865 002 532118 3,400,000
190181301032266
18-12-2019 3501 001 532118 18,720,000
190181301032430
18-12-2019 5867 001 532118 8,190,000
190181301032439
18-12-2019 5865 002 532118 8,807,679
190181301032444
18-12-2019 5865 004 532118 21,448,800
190181301032446
18-12-2019 5867 001 532118 13,650,000
190181301032447
18-12-2019 5867 001 532118 18,996,000
190181301032448
18-12-2019 3490 003 532118 2,028,000

18-12-2019 3480 002 532118 2,920,000


190181701002340
18-12-2019 3480 003 532118 2,920,000
190181701002340
18-12-2019 3482 002 532118 2,730,000
190181701002340
19-12-2019 3501 003 532118 8,480,000
190181301032494
19-12-2019 5865 002 532118 12,306,000
190181301032496
19-12-2019 3501 003 532118 3,960,000
190181301032498
19-12-2019 3501 003 532118 5,370,000
190181301032499
19-12-2019 3501 001 532118 17,460,000
190181301032501
19-12-2019 5867 001 532118 18,356,000
190181301032502
19-12-2019 5865 002 532118 13,670,000
190181301032503
19-12-2019 5867 001 532118 10,920,000
190181301032505
19-12-2019 5865 004 532118 35,876,000
190181301032509
19-12-2019 5865 002 532118 14,030,000
190181301032510
20-12-2019 5865 002 532118 7,700,000
190181701002628
31-12-2019 5865 002 532118 22,280,000
190181701003901
31-12-2019 5865 004 532118 15,274,000
190181701003901
31-12-2019 5865 005 532118 14,502,000
190181701003901
31-12-2019 3480 002 532118 2,191,800
190181701003904
31-12-2019 3480 003 532118 2,190,000
190181701003904
31-12-2019 3482 001 532118 9,668,820
190181701003904
31-12-2019 3490 003 532118 1,260,000
190181701003918

JUMLAH RUPIAH MAK 532118 :


1,803,698,627
09-12-2019 3508 002 532121 185,240,000
190181302078723
10-12-2019 3508 002 532121 209,000,000
190181302079306
16-12-2019 3508 003 532121 82,698,000
190181302083185
19-12-2019 3487 001 532121 673,200,000
190181301032538

JUMLAH RUPIAH MAK 532121 :


1,150,138,000
04-12-2019 3529 003 533111 4,763,876,891
190181302076116
16-12-2019 5862 962 533111 75,678,350
190181302083203
18-12-2019 3529 003 533111 4,630,413,900
190181302086640
20-12-2019 5207 001 533111 399,292,000
190181302087610

20-12-2019 5862 962 533111 199,452,000


190181302087664
20-12-2019 3529 003 533111 49,720,000
190181302087848
27-12-2019 3529 003 533111 1,984,463,100
190181302088245

JUMLAH RUPIAH MAK 533111 :


12,102,896,241
02-12-2019 3508 003 536111 99,858,000
190181302075541
04-12-2019 3527 004 536111 78,027,000
190181302076873
04-12-2019 3529 002 536111 197,571,000
190181302076880
10-12-2019 3481 003 536111 200,344,000
190181302079325
11-12-2019 3453 005 536111 149,875,000
190181302080015
16-12-2019 3481 003 536111 6,052,000
190181302083162
17-12-2019 3527 001 536111 35,970,000
190181302084278
17-12-2019 3528 001 536111 82,950,000
190181302084625
17-12-2019 3508 003 536111 74,624,000
190181302085411
17-12-2019 3481 004 536111 48,341,150
190181302085482
17-12-2019 3481 003 536111 48,364,000
190181302085602
17-12-2019 3481 003 536111 40,381,000
190181302085656
17-12-2019 3527 002 536111 79,838,000
190181302085677
18-12-2019 3481 003 536111 27,500,000
190181302085733
18-12-2019 3453 001 536111 9,993,500
190181302085906
19-12-2019 3481 003 536111 177,100,000
190181302087455
19-12-2019 3481 003 536111 196,900,000
190181302087482
20-12-2019 3481 003 536111 3,006,000,000
190181302087358
20-12-2019 3481 002 536111 758,461,264
190181302087659
20-12-2019 3528 002 536111 505,450,000
190181303037613
31-12-2019 3527 002 536111 13,200,000
190181701003902
5,836,799,914
PERALATAN DAN MESIN GEDUNG BANGUNAN ASET LAINNYA BEBAN 52

8,131,699

286,702,000

38,575,900

79,750,000

139,755,000

32,005,600

25,461,500

5,684,000

12,250,200

37,360,000

27,836,000

54,634,360

89,680,000
13,301,500

4,250,000

3,218,600

4,909,500

54,670,000

184,800,000

139,425,000

37,720,100

4,756,900

127,018,100

91,025,000

225,500,000

29,810,000

77,000,000

99,330,000

16,016,000,000

455,800

18,725,000

9,336,800

467,500,000

991,474,000
5,560,016,000

48,235,000

25,895,987,040

44,297,000

38,368,000

48,367,000

16,934,400

199,000,000

158,180,000

70,950,000

739,200,000

327,000,000

94,600,000

102,300,000

7,117,440

14,025,000

68,200,000

151,816,500

341,995,500

27,000,000

36,218,000

44,825,000

624,073,769

36,957,800

18,342,500
22,500,000

69,150,000

55,660,000

189,600,000

50,468,000

124,700,000

12,500,000

1,705,000,000

42,872,500

149,600,000

23,076,000

45,620,750

24,070,640

64,680,000

88,770,000

47,300,000

3,949,000

19,598,700

1,937,854,000

45,000,000

49,720,000

2,300,000

13,880,000

7,500,000

28,355,000
10,063,000

3,399,125

198,000,000

170,200,000

48,300,000

34,848,000

9,970,488

17,990,400

13,549,200

21,627,980

24,000,000

20,369,000

149,875,000

48,950,000

26,400,000

15,166,000

71,632,000

152,515,000

149,600,000

184,305,000

132,000,000

27,000,000

31,988,000

49,500,000

6,044,610,000

5,868,506,600
4,398,917,106

460,570,000

96,700,000

99,550,000

199,210,000

93,115,000

120,000,000

218,350,000

88,550,000

6,433,000

194,700,000

733,700,000

91,740,000

1,396,010,000

8,059,480,000

142,450,000

236,232,000

3,719,232,000

7,242,400,000

88,405,750

951,632,000

198,000,000

149,765,000

161,730,000

195,800,000
64,262,500

84,997,000

566,005,000

325,159,175

16,230,000

1,885,250,191

122,980,000

15,035,997,504

2,288,000,000

566,005,000

199,309,000

98,618,300

194,150,000

57,970,000

194,480,000

363,000,000

138,050,000

8,802,270,400

10,727,640,000

1,870,000,000

950,600,000

4,400,000

3,404,310

31,500,000

5,341,550
16,795,200

22,000,000

188,713,800

54,745,900

168,668,500

99,253,000

49,800,000

35,300,000

48,800,000

49,900,000

99,393,250

47,000,000

168,663,000

80,099,800

188,725,900

109,450,000

1,592,000

2,397,000

3,196,000

3,196,000

3,196,000

3,196,000

6,400,000
6,400,000

2,397,000

5,593,000

1,598,000

1,598,000

1,598,000

7,990,000

2,397,000

2,397,000

3,196,000

3,196,000

1,598,000

2,397,000

2,397,000

1,598,000

2,397,000

6,400,000

6,400,000

6,400,000

13,200,000

33,600,000

15,153,000

198,055,000

693,192,500
99,027,500

86,185,000

174,460,000

149,160,000

173,965,000

2,010,000

3,224,000

2,845,000

12,820,000

5,078,039

27,984,000

1,996,000

4,295,000

23,800,000

11,533,808

22,535,200

3,225,000

36,450,000

15,195,600

10,675,544

5,460,000

7,746,000

5,065,200

38,556,000
12,232,000

26,468,000

30,908,000

24,290,000

15,213,000

19,181,000

29,080,294

28,605,000

40,780,000

25,498,000

5,360,000

31,130,000

5,704,000

10,560,000

6,478,800

23,680,586

8,310,000

5,740,000

3,170,000

34,854,000

18,650,000

3,720,000

16,310,000

7,840,000

13,700,000
14,758,000

5,082,000

25,503,800

8,924,000

3,914,400

7,115,000

3,460,000

5,190,000

10,750,000

21,612,000

12,880,000

7,512,000

36,480,000

3,345,000

14,226,000

22,412,000

18,112,000

17,406,900

75,735,000

17,750,000

16,260,000

5,370,000

3,460,000

8,830,000

18,650,000
6,920,000

12,110,000

5,190,000

5,370,000

12,558,000

8,172,000

65,610,000

17,364,000

22,233,352

1,480,000

20,146,500

7,090,000

17,153,000

10,035,600

8,790,000

10,374,800

50,736,000

29,160,000

14,510,000

12,732,000

12,110,613

11,320,000

4,020,000

2,502,000

19,749,000
4,080,000

4,080,000

3,400,000

18,720,000

8,190,000

8,807,679

21,448,800

13,650,000

18,996,000

2,028,000

2,920,000

2,920,000

2,730,000

8,480,000

12,306,000

3,960,000

5,370,000

17,460,000

18,356,000

13,670,000

10,920,000

35,876,000

14,030,000

7,700,000

22,280,000
15,274,000

14,502,000

2,191,800

2,190,000

9,668,820

1,260,000

185,240,000

209,000,000

82,698,000

673,200,000

4,763,876,891

75,678,350

4,630,413,900

399,292,000

199,452,000

49,720,000

1,984,463,100

99,858,000

78,027,000

197,571,000

200,344,000
6,052,000

35,970,000

82,950,000

74,624,000

48,341,150

22,765,000 25,599,000

40,381,000

79,838,000

27,500,000

9,993,500

177,100,000

196,900,000

3,006,000,000

758,461,264

505,450,000

13,200,000
KETERANGAN
OK
146,438,439,677

OK
1,427,308,350
OK
153,073,000
OK
990,275,000

OK
583,770,000

ada pengembalian
ada pengembalian

ada pengembalian

ada pengembalian
ada pengembalian

ada pengembalian
OK
1,803,698,627

OK
1,150,138,000

OK
12,102,896,241

alat dan mesin

pengembalian
sebagian alat dan mesin

alat dan mesin

alat dan mesin

OK
5,836,799,914

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