PEMERINTAH KOTA PAYAKUMBUH. NERACA eR DESEMBER019 DAN 2018 ian ropa) caer = 209 aor ft ee 1. [ie dan etre Roe 1a ee 1.1.01, [aw ae Dera 3a 3152897 81,09 6.091.7997600 1.1.02. aw ear Prema sa 099 1.1.08. — [asa endaare Pena 3313 0.00 | 3.1.0. aed Badan ayaa Unum Darah saa aronaiaro.00 oT ra eae 1.05. awa 808 33:18 1402 90097400 7703590930 1.06. ar tinge S318 390 ita, [retne Pentapeina 33 “‘2sa0a10e00] saassova ows] 1.301, [Patan Pik Dera soa 314.50417.0 791399.610¢ 302 [Ptane Rebs! 522 2240993050 2.659.126.3409 1.30%. roan tain PD ya ah 3323 981 861,962.00 7a.23:1605109 1305 [Pane Taner Pmernah Part 3328 760.868 2080 739.79.05.0 1.307. [Pang Tar Penerinah Previa 528 3.691080 7447 9965000 1:14. [Pesystan Piston nas (807 6ss-29000) .734430:26,0] 1.50101 [Pegnhen Potng Pondapian Pak Deca 3391 roe] 11609181050] ko. ethan Pag Peas Roa! 5332 1.998.005.6109] (298.87 5250] 1.801.0+ [Pesan Pang Peat ai in PRD ang Bah | 83.33 2.96 07.0] 1620425.18500] 801.0 eayian Pang Tans eneriah unt -Dera 15.3.4 7490137800] (0.993850 12.501.06 [Penna Pang Tans Pemerniah Dera taiya) 83.93 caesar] (1.649.15,00] fs eben bere Diab saa Taree 7aT00 canara 1.601 [Bebe Jen Dayar Dims 19676671700 ts9.ses 200 i17. —[rrwtinnn aa 75:16a.112.287.00] 10929.606.100.00 1.7.51 [eed Sahn Fal ai 33.51 2109.4115860 arene ccood 11.702 eed Bahan Mati 5352 63520003851. 6.069.652.4340 1.705 [eedaan Baran tain 5353 4.726.699.2100 414.608.0000 om Ae tne 7i3.184.007-27600[ 111.059.258 76,00 fa, [nveetant aanGKA Pana 1.2. tnvestan Jenga Pahang Won Permanen sae Traaraaseeoo] —rrass79a8a0] 12.108 ane Ber 33.60 79376286021 oo 19.rezee077.0 — [yeaa 5362 (2.248.582.571,00] (2.296,106.735,00)] a << sa7 Taree s9iase0o] _e7.7786907291.00 1a, feserman Modal Pers Dew 72.706391.86.00 ere. Jamia neva nga Pad se.116.096.31400| ss0se.s72.23.00 fa laser vetar rey ae ca warmerseanioo] mise wro eae ia pone oan 305. 766299.248,00] 2474614679160 133. [Getung dan Banga 5383 750.085.366.180] a37.151.19058200 1:34. Patan gl don Jovian 5384 2190037507990] 01851.502.06200 135: wet Te tay 5385 aino76si200 35.000267.72.0 Ra pea Paper 5386 24.799 812. 981,00 1521 78194.00 7, = aeeee Pret 5387 | easzvos2sre00] ear 671.748.0700] rer “iisssatas 950] 77 Tiasseonaanaatemops ‘URAIAN, REF 2019 2018 is. laser Lana sas 2.5.1, [agian Jenga Panjang 339 745.081,713;00] 746.281.713,00) 1.5.1.0, [Runtutan Ganti Kerugan Dacrah 32,320.000,00] 33,520,000, 00] 1.5.1.03. __[Tuntatan Perbendaharasn 712.731.713,00) 712:791.713,00 7.52, [Kemitrasn dengan Pihake Ketign 32.286.000,000,00| 32.286,000.000,00 1.52.03. _ [Bangun Guna Serah 72.256,000.000,00) 2.256,000.000,00] 3.8.8, [Anet Tidak Berwuied 5393 6.456.503.853,00] 6.681,728.196,00 1.5.3.05.__ [Aset Tidak Berwujud Lainnya 15.954, 962.785,00] 18.924,917.785,00] 1,5.9.06. [Akamalaei Amortiasi Aaet Tidak Derwujod (2.498.456, 952,00] (2.249.169, 649,00] 1.54, [Aset Lain 3398 782.321.000,00] '783,928.107,00] 1.54.01, _[UYHD Bendahara (0.00 7 15.402. _ [Aset yang Tidak Dimanfaatkan 2.547, 024,005,00) '3:459,392.482,00] 15.408. [Sap Bibi 270,700,000,00) 7270:700.000,00 15.407. [Akumulasi Penyusutan 12.065,403,003,00] (2.976.164375,00] ‘ama Asst Lainnya) 10.209.876.566,00 110.497,907.956,00) ‘JUMLAH ASET| 1.387.209,198,986,00] 1.236 488.392.786,00) fa. [xEWASTBAN [REWASIBAN JANGKA PENDEK Eao [otana PPA Sa100 274,025.810,00 1.997,.021,00] [Uteng PPh Pusat 5 {680.713,00 [btang Ferhitungan Piha Ketga Lainnya 274,025 810,00] 1.316.508,09] [Pendapatan Diterima Dimuka sa0a 72,002.083,00] 55.962.748,00) Pendapatan Diterima Dimukalainnya 72.002.083,00| 35,962.748,00] [utang Beben '8.471.477.884,00 9.102.384,199,00 [otang Beban Pesawal 3:212.125,00 10-383.795,00 [Utang Beban Barang dan Jase 7:796.137.795,09 13:735,963.40%,00] [Utang Belanja Modal (672.127 964,00] '386.087.000,00 [Ueang Jenga Pendek Lalnnye 33.108 1.049.189.896,00 | [Utang Kelebihan Pembayaran Transfer 1.043.189,896,00 | ‘Jomiah Kewajiban Jangha Pended| 9.860.695.673,00 9.160.313.968,00 ‘JUMLAH KEWASTBAN| 9.860.698.673,00 9.160.313.968,00 o [axUFTAS saan [EKUTTAS: 1.84748 505319,00] __1.227.325078 818,00 1.347.348,803.919,00) 1.227, 328,078.818,00) 1.236 488,392,786,00)