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    10 views1 page

    Lra 2024 - 03 - 18 - 14 - 04 PDF

    Uploaded by

    Ayu Putri

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PEMERINTAHAN KAB.

    NGANJUK

    RUMAH SAKIT DAERAH KERTOSONO

    LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH

    TAHUN ANGGARAN 2023

    01 Januari 2023 Sampai 31 Desember 2023

    Kode Rekening URAIAN ANGGARAN 2023 REALISASI 2023 % 2023 REALISASI 2022

    1 2 3 4 5 = (4 / 6
    3) * 100

    4 PENDAPATAN DAERAH 82.500.000.000 94.374.013.637,53 114,39 127.788.441.354,48


    4.1 PENDAPATAN ASLI DAERAH (PAD) 82.500.000.000 94.374.013.637,53 114,39 127.788.441.354,48
    4.1.04 Lain-lain PAD yang Sah 82.500.000.000 94.374.013.637,53 114,39 127.788.441.354,48
    JUMLAH PENDAPATAN ASLI DAERAH 82.500.000.000 94.374.013.637,53 114,39 127.788.441.354,48

    JUMLAH PENDAPATAN 82.500.000.000 94.374.013.637,53 114,39 127.788.441.354,48

    5 BELANJA DAERAH 143.659.567.894 124.440.010.930,08 86,62 150.119.404.452,09


    5.1 BELANJA OPERASI 136.379.567.894 122.288.537.258,54 89,67 135.370.907.561,09
    5.1.01 Belanja Pegawai 21.425.932.000 20.873.922.959,00 97,42 18.666.146.811,00
    5.1.02 Belanja Barang dan Jasa 114.953.635.894 101.414.614.299,54 88,22 116.704.760.750,09
    JUMLAH BELANJA OPERASI 136.379.567.894 122.288.537.258,54 89,67 135.370.907.561,09

    5.2 BELANJA MODAL 7.280.000.000 2.151.473.671,54 29,55 14.748.496.891,00


    5.2.02 Belanja Modal Peralatan dan Mesin 6.308.000.000 1.782.258.835,00 28,25 14.054.612.141,00
    5.2.03 Belanja Modal Gedung dan Bangunan 729.000.000 128.342.836,54 17,61 693.884.750,00
    5.2.04 Belanja Modal Jalan, Jaringan, dan Irigasi 243.000.000 240.872.000,00 99,12 0,00
    JUMLAH BELANJA MODAL 7.280.000.000 2.151.473.671,54 29,55 14.748.496.891,00

    JUMLAH BELANJA 143.659.567.894 124.440.010.930,08 86,62 150.119.404.452,09

    SURPLUS/DEFISIT (61.159.567.894) (30.065.997.292,55) 49,16 (22.330.963.097,61)

    6 PEMBIAYAAN DAERAH 0 0,00 0,00 43.398.452.181,45


    6.1 PENERIMAAN PEMBIAYAAN 0 0,00 0,00 43.398.452.181,45
    6.1.01 Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya 0 0,00 0,00 43.398.452.181,45
    JUMLAH PENERIMAAN PEMBIAYAAN 0 0,00 0,00 43.398.452.181,45

    PEMBIAYAAN NETTO 0 0,00 0,00 43.398.452.181,45

    SISA LEBIH PEMBIAYAAN ANGGARAN (61.159.567.894) (30.065.997.292,55) 49,16 21.067.489.083,84

    Kab. Nganjuk, 18 Maret 2024


    Kepala Rumah Sakit Daerah
    Kertosono
    .
    .
    .
    dr. SUHARYONO, Sp. PD
    NIP. 196806222000121001

    Dicetak Oleh SIPD Kementrian Dalam Negeri

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