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  • Lap BMN Neraca Face Satker

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    1) The document is an audited report on the position of state assets in the balance sheet as of December 31, 2022 for the 2022 budget year from the Ministry of Manpower. 2) It lists the various asset accounts with their carrying values totaling to Rp964,924,830,799 including land, buildings, roads, equipment, construction in progress, and software. 3) Accumulated depreciation and amortization is deducted from the gross values of some asset types such as equipment, buildings, roads, and software.

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    1) The document is an audited report on the position of state assets in the balance sheet as of December 31, 2022 for the 2022 budget year from the Ministry of Manpower. 2) It lists the various asset accounts with their carrying values totaling to Rp964,924,830,799 including land, buildings, roads, equipment, construction in progress, and software. 3) Accumulated depreciation and amortization is deducted from the gross values of some asset types such as equipment, buildings, roads, and software.

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    4 views1 page

    Lap BMN Neraca Face Satker

    Uploaded by

    novita adeliani
    1) The document is an audited report on the position of state assets in the balance sheet as of December 31, 2022 for the 2022 budget year from the Ministry of Manpower. 2) It lists the various asset accounts with their carrying values totaling to Rp964,924,830,799 including land, buildings, roads, equipment, construction in progress, and software. 3) Accumulated depreciation and amortization is deducted from the gross values of some asset types such as equipment, buildings, roads, and software.

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    LAPORAN POSISI BARANG MILIK NEGARA DI NERACA

    POSISI PER TANGGAL 31 DESEMBER 2022 - AUDITED


    TAHUN ANGGARAN 2022

    Tgl.Data : 15/02/23 12:00 PM


    UAPB : 026 KEMENTERIAN KETENAGAKERJAAN
    Tgl.Cetak : 15/02/23 2:28 PM
    UAKPB : 626131 DIREKTORAT BINA KELEMBAGAAN PELATIHAN VOKASI
    Halaman : 1
    Kode Lap : lap_bmn_neraca_face_satker

    AKUN NERACA
    JUMLAH
    KODE URAIAN
    1 2 3
    117111 Barang Konsumsi 54,518,032
    117124 Peralatan dan Mesin untuk dijual atau diserahkan kepada 603,182,088,793
    131111 Tanah 26,815,147,000
    132111 Peralatan dan Mesin 445,836,095,462
    133111 Gedung dan Bangunan 108,484,620,838
    134111 Jalan dan Jembatan 297,900,000
    134112 Irigasi 81,834,750
    134113 Jaringan 289,657,570
    136111 Konstruksi Dalam pengerjaan 133,247,769,195
    137111 Akumulasi Penyusutan Peralatan dan Mesin (351,613,476,303)
    137211 Akumulasi Penyusutan Gedung dan Bangunan (1,702,792,872)
    137311 Akumulasi Penyusutan Jalan dan Jembatan (17,005,000)
    137312 Akumulasi Penyusutan Irigasi (4,189,587)
    137313 Akumulasi Penyusutan Jaringan (27,337,079)
    162151 Software 2,517,910,389
    169315 Akumulasi Amortisasi Software (2,517,910,389)

    JUMLAH 964,924,830,799

    Jakarta, 18 Juli 2022


    Penanggung Jawab UAKPB
    Direktur Bina Kelembagaan Pelatihan

    Agung Nur Rohmad, S.T., M.M.


    NIP 19760725 200501 1 001

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