LAPORAN OPERA [UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 37 DESEMBER 2019 DAR 2018 TONAL (calm ria KODE ‘naan ner 2019 2018 a —_ qremounam | [esciaTAw OPERASIONAL 12a |PENDAPATAN ARLI DARA Sai | s16s0e23050000| iosaioaevesr0| vieeraror70| 10—8 1 [Pendapstan Punk Daerah Sa1a| iearrisomeoo| iasarireroc| 10x oraes600| se 13:12 [Pendapatan Retrbust Daerah Sa1a| _earrasr.cz0o| 7assass.sesoo| _perso7se200] 2.8] 019 Posten ee [sats '8.182,995.731,00 16.592,564.412,00 1.990491.319,00] 19.48 1:14 [Peapatan At aera ina Sais] sasroseianigo| vaaveniosrrgo| aaasavaseaoo| tna? ‘82 [PENDAPATAN TRANSFER 5.42 | _671.259.057.519,00| _90.555.626.366.00| _77.697.411.153,00| 11.57 ‘aa [Framer Popertntah Peet Dene 1610.794.075.168.00| _565.280.189.018,00| | 45.643.886.150.00| 7.46 [22:1 0)foena Bags Hes Pa 3421] _asesexrao90| _iosraasoarpo| pissssanispo] ae] [2.2.1.02}bena agi Has SumberDayaAmm [5422] 2008954 168,00| 14557840100] _s49.160867,00| 97.30 [2.2..09[Dene Alskaei Umm ‘5423 | _s05s95:74,00000| 797.65639400000| soeve.o7.00000| 658 [22.1 or[bena Akan! Khunue DAR Paik ‘saza] _a4s26428.14600| 96resas7i000| sa797.762«0000| 4116 [s2.1.05/bana AckasiKhusus DAK) Non Fk [5425[ 47.431.12459500| eo.a44.4as7300] 91929000800) 4. [22-1 06[bana nent Daerah Sane 16500,000,000,00] —_(16.500.000.00,00))_#DI¥/0" 18:22 [Tranafer Pemerintah Peat Lalanye 33.014.812.000,00 ‘0.00 | — 33014.832.000,00| 0.00 [:2:2.03[bena Penvesonian & Otonoms Khosas 33.0143812.000,00 (0.00[ _s3016.812000.00) 000 22.3 [Trenaler Pomeriatah Propel ‘ar.444.180.361,00| — 26.308.487.348,00| _(861.206.997,00] aa) [22.3.0iendepetan Bags Hast Pak Sazi| _27.499.150.381,00| 2630543734800] je01.286997,00 Bt] 18.24 [Bantuan Keunngan 2.00 0.00 2.00 | 0,001 [Beran Kevangan dav Pemerniah z z 4 Jn2-+0feene sa2e 0.00 0.00 109 ‘33 [LAINLAIN ENDAPATANYANG SAH | S43 | _24.699.817.243,00| _aaaiseis.19000| _(asiaoosse7.00) a2] 3.1 [Pedapatan Hah ‘2a699517200,00] 28213613 19000] _asiacesou70n] (aa ‘SODA PENBAPATAR 1312,860.779.666,00 | Tas. o7e.7a7.a89,00 | — 88.803,088.289,00| 10.57 3a [pean ‘Baa | @oa.7e1asaaes00| Gao.atosaoaaap0| eaaeiaieatao0| oar 31 [Beban Pepa Saar] 297.59796068000[ saasia7iao7000| 1sa7sassee000[ 42 9:12 [Beban Persian 3442] 4666134419800] 375068620500] _9.06%.57959,00[ 19.0 9:13 [eben dasa 3443 | 158696001.955.00[ 129.200 825083,00| _20.495-06850,00[ 10,59 9:44 [Behan Peetharane 4.44] _17.589200.653.00] i8291.se1005.00 _jroasssn600] asa 9.1.5 [Beban Perjatanan Dinas 3445] s7azea7eois00| as.7ess7s.ie700| 0.957.095132,00] al 9.15 [Rebun Hib 54.46] 16355750289.00| 1340006170300] a9mnaaasse.o0| 17.98 9.3.7 [Beban Penyusutan dan Aorta Saaz] @ezis7.em00| e206233.715.00| _895596813500[ 12.95 3.1.8 [betan Penihan Baa 1.088-473388.00[ _388.962973.00] 96.38 22 [peban Transl Saa8 .are.i1.200,00[ 489.200 889,00]| 293] 39 [oetan tani sai) snizossexqoo| _1sis.795364,00 | 120223820800 ‘SURPLUS (DEFISIT| DARI OPERAS 7i9.099.425.421,00 97.560.187.550,00 3i.599.297.871,00008 - a eanaTeaT ‘Kom = i a (rENURUNAN) om RFLUS/DEFISRT DARI REGIATAR =o amend a ees paren ans | __197-803.009,00 -20| _waaa7eoseco] 0.00 7 [eure enh actin Lancs [easr| 22s soa Sssaiaeom| —_veowearow]| oan. 4 [Sur Kena ven Baa ‘00 | sso 51527300] anaes 7.00] 000 9 oe faa eee ieaieiacn a ascoooo] co] 000 ‘2a [Pur Ser Kegan Row Opens Te 0.00090 a 3a [tat enfant Non ane [as aio] ——re7eacasno| —mio7eaxe00] ono 232 [beta Prune vein 200) 00 O00 92.2 [iain Kemi en Opranomnl ga 77814491,00 or) a) ‘URFLUG/(DEPIGET) SERELUM FOB LUAR BLAS] 1iea0732840000| _eassiaeaci7o0 | a0cen7eia1300] 1736 [ros tin maa eae 708 300884,00| aos soeaseo0) —oa0 75 [peep ner ine ac0| S005 30x50] — paosaexacno0] oan. 71 Beton Lar Biase ao 090 = [200 sonrLie Err) isaW7a2s490.00| i07seazvianio0| —iieosaseem| 920) UCOR AZ ~N FEAKON