0610141009 03. rsud.
PEMERINTAH KABUPATEN PESISIR SELATAN
SKPD : 1.02.02. - RUMAH SAKIT UMUM DAERAH
LAPORAN REALISASI ANGGARAN
LAPORAN REALISASI SEMESTER PERTAMA APBD DAN PROGNOSIS 6 (ENAM) BULAN BERIKUTNYA
TAHUN ANGGARAN 2014
Halaman : 5
Nomor
Uraian
Urut
1
2
Jumlah
Anggaran
3
Realisasi
Sisa Anggaran
Semester Pertama
Semester Pertama
4
5
Prognosis
Ket.
6
7
PENDAPATAN
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
-
PENDAPATAN ASLI DAERAH
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
-
HASIL RETRIBUSI DAERAH
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
JUMLAH
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
-
BELANJA
56.809.983.076,00
18.670.340.215,00
38.139.642.861,00
-
BELANJA TIDAK LANGSUNG
20.807.473.480,00
10.662.671.123,00
10.144.802.357,00
-
BELANJA PEGAWAI
20.807.473.480,00
10.662.671.123,00
10.144.802.357,00
BELANJA LANGSUNG
36.002.509.596,00
8.007.669.092,00
27.994.840.504,00
5.2.1.
BELANJA PEGAWAI
11.602.251.146,00
352.425.000,00
11.249.826.146,00
5.2.2.
BELANJA BARANG DAN JASA
17.783.729.650,00
7.002.938.692,00
10.780.790.958,00
-
5.2.3.
BELANJA MODAL
6.616.528.800,00
652.305.400,00
5.964.223.400,00
-
56.809.983.076,00
18.670.340.215,00
38.139.642.861,00
-
(23.489.007.870,00)
(10.781.278.050,00)
(63.571.555.902,00)
-
4.1.2.
5.1.1.
JUMLAH
SURPLUS/(DEFISIT)
-
-
Painan, 30 Juni 2014
SKPD : 1.02.02. - RUMAH SAKIT UMUM DAERAH
LAPORAN REALISASI ANGGARAN
LAPORAN REALISASI SEMESTER PERTAMA APBD DAN PROGNOSIS 6 (ENAM) BULAN BERIKUTNYA
TAHUN ANGGARAN 2014
Halaman : 5
Nomor
Uraian
Urut
1
2
Jumlah
Anggaran
3
Realisasi
Sisa Anggaran
Semester Pertama
Semester Pertama
4
5
Prognosis
Ket.
6
7
PENDAPATAN
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
-
PENDAPATAN ASLI DAERAH
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
-
HASIL RETRIBUSI DAERAH
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
JUMLAH
33.320.975.206,00
7.889.062.165,00
(25.431.913.041,00)
-
BELANJA
56.809.983.076,00
18.670.340.215,00
38.139.642.861,00
-
BELANJA TIDAK LANGSUNG
20.807.473.480,00
10.662.671.123,00
10.144.802.357,00
-
BELANJA PEGAWAI
20.807.473.480,00
10.662.671.123,00
10.144.802.357,00
BELANJA LANGSUNG
36.002.509.596,00
8.007.669.092,00
27.994.840.504,00
5.2.1.
BELANJA PEGAWAI
11.602.251.146,00
352.425.000,00
11.249.826.146,00
5.2.2.
BELANJA BARANG DAN JASA
17.783.729.650,00
7.002.938.692,00
10.780.790.958,00
-
5.2.3.
BELANJA MODAL
6.616.528.800,00
652.305.400,00
5.964.223.400,00
-
56.809.983.076,00
18.670.340.215,00
38.139.642.861,00
-
(23.489.007.870,00)
(10.781.278.050,00)
(63.571.555.902,00)
-
4.1.2.
5.1.1.
JUMLAH
SURPLUS/(DEFISIT)
-
-
Painan, 30 Juni 2014