|
5.2.12
|
|
Jumlah Aset Lancar |
Rupiah |
N/A |
N/A |
N/A |
145.618.587.875,54 |
N/A |
|
5.2.12.1
|
|
Kas di Kas daerah |
Rupiah |
N/A |
N/A |
N/A |
38.788.441.439,41 |
N/A |
|
5.2.12.2
|
|
Kas di Bendahara Penerimaan |
Rupiah |
N/A |
N/A |
N/A |
70.120.591 |
N/A |
|
5.2.12.3
|
|
Kas di Bendahara Pengeluaran |
Rupiah |
N/A |
N/A |
N/A |
46.064.000 |
N/A |
|
5.2.12.4
|
|
Kas di BLUD |
Rupiah |
N/A |
N/A |
N/A |
38.991.083.783,59 |
N/A |
|
5.2.12.5
|
|
Kas lainnya |
Rupiah |
N/A |
N/A |
N/A |
6.666.208 |
N/A |
|
5.2.12.6
|
|
Kas di Bendahara BOS |
Rupiah |
N/A |
N/A |
N/A |
124.463.298 |
N/A |
|
5.2.12.7
|
|
Piutang Pajak |
Rupiah |
N/A |
N/A |
N/A |
16.040.806.530,52 |
N/A |
|
5.2.12.8
|
|
Piutang Retribusi |
Rupiah |
N/A |
N/A |
N/A |
25.009.881.400 |
N/A |
|
5.2.12.9
|
|
Piutang Lainnya |
Rupiah |
N/A |
N/A |
N/A |
2.515.771.623 |
N/A |
|
5.2.12.10
|
|
Penyisihan Piutang |
Rupiah |
N/A |
N/A |
N/A |
-18.811.642.423,89 |
N/A |
|
5.2.12.11
|
|
Beban Dibayar Dimuka |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
|
5.2.12.12
|
|
Belanja Dibayar Dimuka |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
|
5.2.12.13
|
|
Persediaan |
Rupiah |
N/A |
N/A |
N/A |
31.677.606.400,73 |
N/A |
|
5.2.12.14
|
|
Piutang Lain-lain PAD yang Sah |
Rupiah |
N/A |
N/A |
N/A |
5.866.895.227,18 |
N/A |
|
5.2.12.15
|
|
Piutang Transfer Antar Daerah |
Rupiah |
N/A |
N/A |
N/A |
5.292.429.798 |
N/A |