PEMDA' DEBIT' KREDIT' JUMLAH'
0.075 - - 1.984.061.280.075 -
0.075 1.984.061.280.075 -
D7d.0i 7D5aerah Khusus 916.594.077.075 -
5.000 9.554.175.000 -
3.000 705.745.323.000 -
-
-
2B.0e0re0ncana (BOKB), dan Bantuan Biaya Layanan Pengolahan Sa2m35p.a9h57(B.0L9P2S).000 -
-
2ak.0e0r0jaan, Pelayanan Administrasi Kependudukan, dan Pelayanan18K.e1p4a6r.1iw6i2s.a0t0a0an -
--
O0P.0-0P0AUD) 88.693.300.000 -
2.000 1.050.092.000 -
9.000 4.094.809.000 -
0.000 4.226.250.000 -
---- -
3.881 - - 1.219.048.723.881 -
3.881 1.219.048.723.881 -
3.881 1.219.048.723.881 -
---- -
5.490 733.572.181.406 - 14.257.753.503.045 - 14.257.753.503.045 - 13.851.496.824.084
---- -
- 1.429.540.544.172 - - 1.429.540.544.172
- 1.456.205.369.629 - - 1.456.205.369.629
- 1.456.205.369.629 - - 1.456.205.369.629
--
203.888.329.260 203.888.329.260
1.252.310.330.765 1.252.310.330.765
6.709.604 6.709.604
---- -
---- -
---- -
---- -
---- -
---- -
---- -
- 26.664.825.457 - - 26.664.825.457
---- -
---- -
YEAR PERIODE SEQ DESCRIPTION PEMPUS'
- 14.585.069.005
2021 14 6560 Pengeluaran Pembiayaan Luar Negeri
2021 14 6595
2021 14 6635
2021 14 6640 Penyertaan Modal Negara
2021 14 6650 Penyertaan Modal Negara pada BUMN/D
2021 14 6685
2021 14 6715
2021 14 6735
2021 14 6775
2021 14 6795
2021 14 6800 Pengeluaran Pembiayaan Lain-lain
2021 14 6825
2021 14 7600 E. Sisa Lebih (Kurang) Pembiayaan Anggaran (D+C)
PEMDA' DEBIT' KREDIT' JUMLAH'
---- -
---- -
---- -
- 26.664.825.457 - - 26.664.825.457
26.664.825.457 26.664.825.457
---- -
---- -
---- -
---- -
---- -
---- -
---- -
5.490 2.163.112.725.578 - 14.257.753.503.045 - 14.257.753.503.045 - 12.421.956.279.912
KERTAS KERJA NERACA LKPK TINGKA
KANWIL DITJEN PERBENDAH
YEAR PERIODE SEQ DESCRIPTION
2021 14 10 Aset
2021 14 15
2021 14 20 Aset lancar
2021 14 25
2021 14 30 Kas dan setara kas
2021 14 40 Kas di Rekening Pemerintah di Bank Indonesia dan Bank Umum dalam Rupiah
2021 14 80 Kas dalam Transito
2021 14 90 Kas di Bendahara Pengeluaran
2021 14 100 Kas di Bendahara Penerimaan
2021 14 110 Kas Lainnya dan Setara Kas
2021 14 120 Kas pada Badan Layanan Umum
2021 14 125
2021 14 130 Uang muka rekening BUN-khusus pusat
2021 14 165
2021 14 170 Investasi jangka pendek
2021 14 225
2021 14 230 Belanja di bayar di muka dan uang muka belanja
2021 14 240 Belanja Dibayar di Muka (prepaid)
2021 14 250 Uang Muka Belanja (prepayment)
2021 14 290 Pendapatan Yang Masih Harus Diterima
2021 14 295
2021 14 300 Piutang
2021 14 310 Piutang Perpajakan
2021 14 330 Piutang Pajak PPh Non Migas
2021 14 340 Piutang Pajak PPN
2021 14 360 Piutang Pajak PBB dan BPHTB
2021 14 370 Piutang Cukai dan Bea Meterai
2021 14 380 Piutang Pajak Lainnya
2021 14 390 Piutang Pajak Perdagangan Internasional
2021 14 400 Piutang Bea Masuk Tindakan
2021 14 405
2021 14 410 Piutang Bukan Pajak
2021 14 413 Piutang Bukan Pajak
2021 14 420 Piutang Transfer ke Daerah
2021 14 480 Piutang Transfer Dana Otonomi Khusus dan Penyesuaian-Diestimasi
2021 14 490 Piutang Pendapatan Lainnya
2021 14 500 Piutang Transfer Pemerintah Pusat-Dana Perimbangan
2021 14 510 Piutang Transfer Pemerintah Lainnya
2021 14 520 Piutang Transfer Pemerintah Daerah Lainnya
2021 14 525
AT WILAYAH TAHUN 2021 AUDITED
HARAAN PROVINSI JAMBI
PEMPUS' PEMDA' DEBIT' KREDIT' JUMLAH'
- - 81.570.261.665.880
43.442.776.726.152 38.127.484.939.728 - --
- - 5.373.066.375.693
-- - --
- - 2.719.201.992.751
2.254.277.910.812 3.118.788.464.881
- 1.868.596.765.137
-- - -
-
525.181.136.776 2.194.020.855.975 - 2.008.746.480
- 603.627.976
1.868.596.765.137 -
144.144.656.071
- - 703.848.197.087
- --
327.170.830 1.681.575.650 - --
--
32.093.392 571.534.584 - --
- --
95.363.686.832 48.780.969.239 - 13.824.038.951
-
429.458.185.722 274.390.011.365 12.521.597.564
591.940.009
-- 710.501.378
-- --
- 769.366.864.666
-- - 534.634.587.004
-- 200.106.667.076
238.282.977.190
--
83.914.965.537
8.376.212.852 5.447.826.099 13.890.000
7.658.857.074 4.862.740.490 12.314.409.201
1.453.000
6.854.400 585.085.609 225.000
710.501.378 --
- 754.721.525.456
--
130.812.072.612
358.035.261.379 411.331.603.287 8.846.077.004
534.634.587.004 - 476.719.572.777
54.440.289.121
200.106.667.076 22.342.049.476
61.561.464.466
238.282.977.190 -
83.914.965.537 --
13.890.000
12.314.409.201
1.453.000
225.000
--
139.658.149.616 615.063.375.840
130.812.072.612
8.846.077.004
476.719.572.777
54.440.289.121
22.342.049.476
61.561.464.466
-
--
YEAR PERIODE SEQ DESCRIPTION
2021 14 530 Bagian Lancar Tagihan Penjualan Angsuran
2021 14 537 Bagian Lancar Tagihan Penjualan Angsuran - PEMDA
2021 14 538
2021 14 540 Bagian Lancar Tagihan Tuntutan Perbendaharaan/Tuntutan Ganti Rugi
2021 14 543 Bagian Lancar Tagihan Tuntutan Perbendaharaan
2021 14 545 Bagian Lancar Tagihan Tuntutan Ganti Rugi
2021 14 548
2021 14 550 Bagian Lancar Piutang Penerusan Pinjaman
2021 14 582
2021 14 585 Piutang lain-lain
2021 14 670 Piutang dari kegiatan Operasional Badan Layanan Umum
2021 14 680 Piutang dari Kegiatan Non Operasional Badan Layanan Umum
2021 14 690 Piutang Lancar Kredit Pemerintah dan Piutang Jangka Pendek Lainnya
2021 14 695
2021 14 700 Penyisihan piutang tak tertagih
2021 14 710 Penyisihan Piutang Tidak Tertagih – Piutang Perpajakan
2021 14 720 Penyisihan Piutang Tidak Tertagih – Piutang Bukan Pajak
2021 14 760 Penyisihan Piutang Tidak Tertagih – Bagian Lancar Tagihan Tuntutan Perbendaharaan/Tu
2021 14 780 Penyisihan Piutang Tidak Tertagih – Piutang dari Kegiatan Operasional BLU
2021 14 790 Penyisihan Piutang Tidak Tertagih – Piutang dari Kegiatan Non Operasional BLU
2021 14 800 Penyisihan Piutang Jangka Pendek
2021 14 805
2021 14 810 Persediaan
2021 14 820 Persediaan
2021 14 840 Persediaan yang Belum Diregister
2021 14 845
2021 14 850 Piutang PFK
2021 14 875
2021 14 880 Investasi jangka panjang
2021 14 885
2021 14 890 Investasi jangka panjang non permanen
2021 14 910 Dana Bergulir
2021 14 950 Investasi Jangka Panjang Non Permanen Lainnya
2021 14 965
2021 14 970 Investasi jangka panjang permanen
2021 14 980 Investasi Permanen Penyertaan Modal Pemerintah
2021 14 1005
2021 14 1010 Dana Bergulir Diragukan Tertagih
2021 14 1075
2021 14 1080 Aset tetap
2021 14 1085
2021 14 1090 Tanah
2021 14 1100 Tanah
PEMPUS' PEMDA' DEBIT' KREDIT' JUMLAH'
- - 17.666.534.419
- 17.666.534.419
- 17.666.534.419
17.666.534.419 - --
- 313.708.174
-- -
- -
313.708.174 - - 313.708.174
- --
- --
- --
313.708.174 - - 38.830.211.165
9.593.650.519
-- - 312.596.684
- 28.923.963.962
-- --
- - - 576.799.701.552
-- - - 250.639.692.945
- - 75.757.691.183
9.906.247.203 28.923.963.962 - - 30.515.254
- - 47.968.253
9.593.650.519 - - 1.562.983
- 250.322.270.934
312.596.684 - --
- - 1.870.673.479.325
28.923.963.962 1.870.673.479.325
-
-- - -
- --
- 326.477.430.618 - 250.322.270.934 - --
- --
- 250.639.692.945 - - 1.767.723.512.552
--
- 75.757.691.183 - 15.229.071.850
untutan Ganti Rugi - 30.515.254 22.900.678.939
- 7.671.607.089
- 47.968.253 --
- 1.752.494.440.702
- 1.562.983
1.752.494.440.702
- 250.322.270.934 --
--
-- --
- 71.758.984.695.226
1.362.685.299.805 507.988.179.520 --
- 31.813.015.128.440
1.362.685.299.805 507.988.179.520
31.813.015.128.440
-
--
--
--
- 1.767.723.512.552
--
- 15.229.071.850
22.900.678.939
- 7.671.607.089
--
- 1.752.494.440.702
1.752.494.440.702
--
--
--
41.002.084.860.754 30.756.899.834.472
--
28.665.630.615.574 3.147.384.512.866
28.665.630.615.574 3.147.384.512.866
YEAR PERIODE SEQ DESCRIPTION
2021 14 1110 Tanah Belum Diregister
2021 14 1135
2021 14 1140 Peralatan dan mesin
2021 14 1150 Peralatan dan Mesin
2021 14 1160 Peralatan dan Mesin Belum Diregister
2021 14 1185
2021 14 1190 Gedung dan bangunan
2021 14 1200 Gedung dan Bangunan
2021 14 1210 Gedung dan Bangunan Belum Diregister
2021 14 1235
2021 14 1240 Jalan, irigasi, dan jaringan
2021 14 1250 Jalan, Irigasi dan Jaringan
2021 14 1260 Jalan, Irigasi dan Jaringan Belum Diregister
2021 14 1285
2021 14 1290 Aset tetap lainnya
2021 14 1300 Aset Tetap Lainnya
2021 14 1315
2021 14 1320 Konstruksi dalam pengerjaan
2021 14 1330 Konstruksi Dalam Pengerjaan
2021 14 1345
2021 14 1350 Akumulasi penyusutan
2021 14 1360 Akumulasi Penyusutan Peralatan dan Mesin
2021 14 1370 Akumulasi Penyusutan Gedung dan Bangunan
2021 14 1380 Akumulasi Penyusutan Jalan, Irigasi dan Jaringan
2021 14 1390 Akumulasi Penyusutan Aset Tetap Lainnya
2021 14 1395
2021 14 1400 Aset Tetap Yang Belum Diregister
2021 14 1410 Aset Tetap yang Belum Diregister
2021 14 1415
2021 14 1420 Dana cadangan
2021 14 1430 Dana cadangan
2021 14 1445
2021 14 1450 Piutang jangka panjang
2021 14 1455
2021 14 1460 Tagihan piutang penjualan angsuran
2021 14 1485
2021 14 1490 Tagihan tuntutan perbendaharaan / tagihan tuntutan ganti rugi
2021 14 1500 Piutang Tagihan Tuntutan Perbendaharaan/Tuntutan Ganti Rugi
2021 14 1535
2021 14 1540 Piutang jangka panjang kredit pemerintah
2021 14 1555
2021 14 1560 Piutang jangka panjang lainnya
2021 14 1585
PEMPUS' PEMDA' DEBIT' KREDIT' JUMLAH'
-
- -
- --
-- - 11.901.212.736.507
-
4.235.407.323.910 7.665.805.412.597 - 11.901.212.736.507
-
4.235.407.323.910 7.665.805.412.597 -
- --
- - 14.412.801.382.713
-
-- - 14.412.801.382.713
-
2.744.088.204.931 11.668.713.177.782 -
- --
2.744.088.204.931 11.668.713.177.782 - 44.826.633.058.207
-
- - 44.826.633.058.207
-
-- -
- --
11.772.037.399.237 33.054.595.658.970 - 1.365.239.615.709
-
11.772.037.399.237 33.054.595.658.970 - 1.365.239.615.709
- --
- - - 2.093.819.562.364
-
-- - 2.093.819.562.364
- --
194.195.555.879 1.171.044.059.830 - - - 34.653.736.788.714
-
194.195.555.879 1.171.044.059.830 - 8.942.567.842.113
- - 2.749.932.692.634
-- - - 22.832.856.855.859
- - 128.379.398.108
1.751.137.402.765 342.682.159.599 - --
- --
1.751.137.402.765 342.682.159.599
-
-- --
--
- 8.360.411.641.542 - 26.293.325.147.172 --
--
- 3.103.007.243.555 - 5.839.560.598.558 - 6.322.988.405
--
- 339.555.615.417 - 2.410.377.077.217 --
--
- 4.870.529.550.046 - 17.962.327.305.813 - 7.589.150.780
- 47.319.232.524 - 81.060.165.584 7.589.150.780
--
-- --
--
-- --
--
-
--
--
--
--
284.849.595 6.038.138.810
--
--
--
1.551.011.970 6.038.138.810
1.551.011.970 6.038.138.810
--
--
--
--
--
YEAR PERIODE SEQ DESCRIPTION
2021 14 1590 Penyisihan piutang jangka panjang
2021 14 1620 Penyisihan Piutang Tidak Tertagih – Tagihan Tuntutan Perbendaharaan/Tuntutan Ganti R
2021 14 1685
2021 14 1690 Aset lainnya
2021 14 1695
2021 14 1700 Kemitraan dengan pihak ketiga
2021 14 1710 Kemitraan Dengan Pihak Ketiga
2021 14 1715
2021 14 1720 Aset tidak berwujud
2021 14 1730 Aset Tak Berwujud
2021 14 1750 Aset Tak Berwujud Dalam Pengerjaan
2021 14 1765
2021 14 1770 Dana Yang Dibatasi Penggunaannya
2021 14 1780 Dana Yang Dibatasi Penggunaannya
2021 14 1795
2021 14 1800 Dana Penjaminan
2021 14 1825
2021 14 1830 Dana Kelolaan BLU
2021 14 1845
2021 14 1850 Aset lain-lain
2021 14 1860 Aset Lain-lain
2021 14 1890 Aset Lainnya yang Belum Diregister
2021 14 1895
2021 14 1900 Aset Lainnya Dari Unit Pemerintah Lainnya
2021 14 1915
2021 14 1920 Aset Lainnya Penerusan Pinjaman
2021 14 1935
2021 14 1940 Akumulasi Penyususan/Amortisasi Aset Lainnya
2021 14 1950 Akumulasi Penyusutan Aset Lainnya
2021 14 1970 Akumulasi Amortisasi Aset Lainnya
2021 14 1985
2021 14 1990 Akun Setup
2021 14 1995
2021 14 2000 Akun Setup
2021 14 2025
2021 14 2030 Kewajiban / Utang
2021 14 2035
2021 14 2040 Kewajiban jangka pendek
2021 14 2045
2021 14 2050 Utang perhitungan pihak ketiga
2021 14 2060 Utang Perhitungan Fihak Ketiga
2021 14 2065
2021 14 2070 Utang kepada pihak ketiga
PEMPUS' PEMDA' DEBIT' KREDIT' JUMLAH'
- 1.266.162.375 -- - - 1.266.162.375
Rugi - 1.266.162.375 - 1.266.162.375
- -- - -
186.129.104.991 2.478.034.989.013 - - 2.664.164.094.004
- -- - -
- 442.000.213.455 - - 442.000.213.455
442.000.213.455 442.000.213.455
- -- - -
185.093.466.052 72.537.754.285 - - 257.631.220.337
185.093.466.052 72.537.754.285 257.631.220.337
--
- -- - -
539.858.401 -- - 539.858.401
539.858.401 539.858.401
- -- - -
- -- - -
- -- - -
- -- - -
- -- - -
174.054.772.940 2.054.743.918.837 - - 2.228.798.691.777
174.054.772.940 2.054.743.918.837 2.228.798.691.777
--
- -- - -
- -- - -
- -- - -
- -- - -
- -- - -
- 173.558.992.402 - 91.246.897.564 - - - 264.805.889.966
- 152.546.992.781 - 152.546.992.781
- 21.011.999.621 - 91.246.897.564 - 112.258.897.185
- -- - -
- -- - -
- -- - -
- -- - -
- -- - -
576.996.815.385 822.209.889.336 - - 1.399.206.704.721
- -- - -
576.996.815.385 697.541.776.046 - - 1.274.538.591.431
- -- - -
- 957.309.534 - - 957.309.534
- 957.309.534 957.309.534
- -- - -
26.587.612.923 387.289.120.826 - - 413.876.733.749
YEAR PERIODE SEQ DESCRIPTION
2021 14 2080 Utang kepada Pihak Ketiga
2021 14 2090 Utang Transfer Pemerintah Daerah Lainnya
2021 14 2160 Pengeluaran Pembiayaan Lain-Lain yang Masih Harus Dibayar
2021 14 2165
2021 14 2170 Utang bunga
2021 14 2180 Utang Biaya Pinjaman
2021 14 2205
2021 14 2210 Utang subsidi
2021 14 2235
2021 14 2240 Utang Transfer
2021 14 2250 Transfer ke Daerah yang Masih Harus Dibayar
2021 14 2265
2021 14 2270 Bagian lancar utang jangka panjang
2021 14 2280 Bagian Lancar Utang Jangka Panjang
2021 14 2315
2021 14 2320 Utang surat perbendaharaan negara
2021 14 2335
2021 14 2340 Utang Yang Belum Ditagihkan
2021 14 2350 Utang Yang Belum Ditagihkan
2021 14 2360 Utang Yang Belum Diterima Tagihannya
2021 14 2370 Hibah Langsung yang Belum Disahkan
2021 14 2375
2021 14 2380 Utang jangka pendek lainnya
2021 14 2390 Utang Kelebihan Pembayaran Pendapatan
2021 14 2400 Pendapatan Diterima di Muka
2021 14 2415
2021 14 2420 Uang Muka
2021 14 2440 Uang Muka dari KPPN
2021 14 2485
2021 14 2520 Utang Jangka Pendek Lainnya
2021 14 2550 Utang Jangka Pendek Lain-lain
2021 14 2566 Utang Jangka Pendek Sementara
2021 14 2569 Utang Bendahara
2021 14 2600 Utang Pajak Bendahara BLU yang Belum Disetor
2021 14 2610 Utang Kelebihan Pembayaran Transfer
2021 14 2620 Utang Transfer
2021 14 2625
2021 14 2630 Kewajiban jangka panjang
2021 14 2635
2021 14 2640 Utang jangka panjang dalam negeri
2021 14 2660 Utang Jangka Panjang Dalam Negeri Non Perbankan
2021 14 2740 Utang Jangka Panjang Lainnya
2021 14 2745
PEMPUS' PEMDA' DEBIT' KREDIT' JUMLAH'
262.220.276.761
14.002.629.027 248.217.647.734 - 143.728.238.763
- 7.928.218.225
4.656.765.671 139.071.473.092 -
- --
7.928.218.225 - - 1.043.869.978
-- - 1.043.869.978
- --
- 1.043.869.978 - --
- --
1.043.869.978 -
- -
-- - -
--
-- - - 128.193.065.721
- 128.193.065.721
-- --
- --
- - --
- --
- - --
-
-- - -
- --
- 128.193.065.721 - - 550.016.499.420
- 548.009.628.107
128.193.065.721 2.006.871.313
- --
-- - 311.344.830
311.344.830
-- --
- 180.139.768.199
-- -
-
-- 81.358.212
600.000
-- 175.279.119.382
4.778.690.605
- --
- 124.668.113.290
- --
- 124.668.113.290
-- 60.894.799.290
63.773.314.000
550.016.499.420 - --
548.009.628.107
2.006.871.313
--
311.344.830 -
311.344.830
--
81.358.212 180.058.409.987
-
-
81.358.212
600.000
175.279.119.382
4.778.690.605
--
- 124.668.113.290
--
- 124.668.113.290
60.894.799.290
63.773.314.000
--
YEAR PERIODE SEQ DESCRIPTION
2021 14 2750 Utang jangka panjang luar negeri
2021 14 2795
2021 14 2820 Dicadangkan Untuk Komitmen Belanja
2021 14 2825
2021 14 2830 Dicadangkan Untuk Komitmen Belanja
2021 14 2845
2021 14 2850 Akun Setup
2021 14 2855
2021 14 2860 Akun Setup
2021 14 2875
2021 14 2880 Ekuitas
2021 14 2885
PEMPUS' PEMDA' DEBIT' KREDIT' JUMLAH'
- --
-- - --
- --
-- - --
- --
-- - --
- --
-- - --
- --
-- - --
- - 80.171.054.961.159
-- - --
--
--
--
--
42.865.779.910.767 37.305.275.050.392
--
KERTAS KERJA LAPORAN PERUBAHAN EKUITAS
KANWIL DITJEN PERBENDA
YEAR PERIODE SEQ DESCRIPTION
2021 14 11000 EKUITAS AWAL
2021 14 11004 Ekuitas Awal pemerintah Pusat
2021 14 11006 Ekuitas Awal Pemerintah Daerah
2021 14 11010
2021 14 11020 Penyesuaian Ekuitas Awal
2021 14 11030
2021 14 11040 EKUITAS AWAL SETELAH PENYESUAIAN
2021 14 11050
2021 14 11060 SURPLUS / (DEFISIT) LO
2021 14 11070
2021 14 11080 KOREKSI-KOREKSI YANG LANGSUNG MENAMBAH/MENGURANGI EKUITAS
2021 14 11180 Koreksi Nilai Persediaan
2021 14 11190 Selisih Revaluasi Aset
2021 14 11200 Koreksi Nilai Aset Non Revaluasi
2021 14 11210 Koreksi atas Reklasifikasi Aset
2021 14 11220 Koreksi Lain-lain
2021 14 11230 JUMLAH KOREKSI-KOREKSI YANG LANGSUNG MENAMBAH/ MENGURANGI EKUI
2021 14 11235
2021 14 11240 TRANSAKSI ANTAR ENTITAS
2021 14 11260
2021 14 11275
2021 14 11280 REKLASIFIKASI KEWAJIBAN KE EKUITAS
2021 14 11285
2021 14 11290 KENAIKAN/PENURUNAN EKUITAS
2021 14 11300
2021 14 11310 EKUITAS AKHIR
LKPK TINGKAT WILAYAH TAHUN 2021 AUDITED
AHARAAN PROVINSI JAMBI
PEMPUS' PEMDA' DEBIT' KREDIT' JUMLAH'
25.796.324.913.357 35.164.308.474.290 - - 60.960.633.387.647
25.796.324.913.357 - - 25.796.324.913.357
35.164.308.474.290 35.164.308.474.290
- -- - -
- -- - -
- -- - -
25.796.324.913.357 35.164.308.474.290 - - 60.960.633.387.647
- -- - -
- 587.467.431.460 2.147.436.842.698 - - 1.559.969.411.238
- -- - -
- -- - -
11.000.197.606 5.680.460.664 16.680.658.270
--
16.655.690.415.115 16.655.690.415.115
47.070.000.356 47.070.000.356
- 29.486.076.155 - 12.150.727.235 - 41.636.803.390
ITAS 16.684.274.536.922 - 6.470.266.571 - - 16.677.804.270.351
- -- - -
969.478.380.273 969.478.380.273
- -- - -
- -- - -
- -- - -
- -- - -
17.066.285.485.735 2.140.966.576.127 - - 19.207.252.061.862
- -- - -
42.862.610.399.092 37.305.275.050.418 - - 80.167.885.449.510
KERTAS KERJA LAPORAN OPERASION
KANWIL DITJEN PERBENDAH
YEAR PERIODE SEQ DESCRIPTION PEMP
2021 14 7995 KEGIATAN OPERASIONAL - 14.80
2021 14 7996
2021 14 8000 Pendapatan Operasional-LO 20.56
2021 14 8005
2021 14 8010 Pendapatan perpajakan-LO 5.58
2021 14 8020 Pendapatan pajak dalam negeri-LO 5.00
2021 14 8030 Pendapatan Pajak Penghasilan 2.31
2021 14 8040 Pendapatan Pajak Pertambahan Nilai 2.29
2021 14 8050 Pendapatan Pajak Bumi dan Bangunan 30
2021 14 8100 Pendapatan Perpajakan Pemerintah Daerah - LO
2021 14 8110 Pendapatan Pajak Lainnya 9
2021 14 8115
2021 14 8120 Pendapatan pajak perdagangan internasional-LO 57
2021 14 8130 Pendapatan Bea Masuk
2021 14 8140 Pendapatan Bea Keluar 56
2021 14 8145
2021 14 8150 Pendapatan bukan pajak-LO 20
2021 14 8160 Pendapatan sumber daya alam-LO
2021 14 8235
2021 14 8240 Pendapatan Bagian Laba BUMN/Kekayaan Negara Dipisahkan
2021 14 8250 Pendapatan Bagian Laba BUMN/BUMD/Kekayaan Negara Dipisahkan
2021 14 8255
2021 14 8260 Pendapatan Penerimaan Negara Bukan Pajak Lainnya - LO 20
2021 14 8270 Pendapatan dari Pengelolaan BMN (Pemanfaatan dan Pemindahtanganan) serta
2021 14 8280 Pendapatan Jasa
2021 14 8290 Pendapatan Bunga
2021 14 8310 Pendapatan Pendidikan
2021 14 8330 Pendapatan Iuran dan Denda
2021 14 8340 Pendapatan Lain-lain 20
2021 14 8345
2021 14 8348 Pendapatan Transfer - LO
2021 14 8350 Pendapatan Transfer Pemerintah Pusat-Dana Perimbangan - LO
2021 14 8360 Bagi Hasil Pajak - LO
2021 14 8370 Bagi Hasil Bukan Pajak/Sumber Daya Alam - Lo
2021 14 8380 Dana Alokasi Umum (DAU) - LO
2021 14 8390 Dana Alokasi Khusus (DAK) - LO
2021 14 8395
NAL LKPK-TW TAHUN 2021 AUDITED
HARAAN PROVINSI JAMBI
PUS' PEMDA' DEBIT' KREDIT' JUMLAH'
09.342.375.669 560.424.889.333 - 13.500.293.056.109 - 26.538.997.835.273 - 1.210.212.707.172
-- - --
62.437.016.584 18.568.483.707.321 - 13.192.151.068.540 - 153.446.289.376 26.092.215.944.741
-- - --
81.138.988.747 2.095.469.960.540 - - 7.676.608.949.287
09.473.499.842 2.095.469.960.540 - - 7.104.943.460.382
12.868.650.074 2.312.868.650.074
97.773.023.443 2.297.773.023.443
08.015.779.503 308.015.779.503
2.095.469.960.540 2.095.469.960.540
90.816.046.822 90.816.046.822
-- - --
71.665.488.905 - - - 571.665.488.905
8.179.552.905 8.179.552.905
63.485.936.000 563.485.936.000
-- - --
08.750.284.247 1.343.570.671.767 - 153.446.289.376 - 153.446.289.376 1.552.320.956.014
-- - --
-- - --
- 115.461.880.583 - - 115.461.880.583
115.461.880.583 115.461.880.583
-- - --
08.750.284.247 1.228.108.791.184 - 153.446.289.376 - 153.446.289.376 1.436.859.075.431
a Pendapatan dari Penj4u7a.l5a9n7.331.449 47.597.331.449
133.718.151.163 133.718.151.163
39.192.543.909 39.192.543.909
442.500.000 442.500.000
41.433.223.874 41.433.223.874
08.750.284.247 965.725.040.790 - 153.446.289.376 - 153.446.289.376 1.174.475.325.037
-- - --
- 13.668.143.998.543 - 12.857.106.746.564 - 811.037.251.979
- 12.595.264.474.564 - 12.595.264.474.564 - -
1.180.864.589.393 - 1.180.864.589.393 -
975.273.255.803 - 975.273.255.803 -
7.402.123.295.807 - 7.402.123.295.807 -
3.037.003.333.561 - 3.037.003.333.561 -
-- - --
2021 14 8400 Pendapatan Transfer Pemerintah Pusat - Lainnya - LO 51
2021 14 8430 Dana Penyesuaian - LO 46
2021 14 8435 46
2021 14 8440 Pendapatan Transfer Pemerintah Daerah Lainnya - LO
2021 14 8450 Pendapatan Bagi Hasil Pajak - LO 4
2021 14 8460 Pendapatan Bagi hasil Lainnya - LO 3
2021 14 8475
2021 14 8480 Bantuan Keuangan - LO 14.25
2021 14 8490 Bantuan Keuangan dari Pemerintah Daerah Provinsi Lainnya - LO
2021 14 8500 Bantuan Keuangan dari Pemerintah Daerah Kabupaten - LO 14.25
2021 14 8520 Pendapatan Zakat* Pemda - LO 14.25
2021 14 8525
2021 14 8560 Pendapatan BLU-LO
2021 14 8565 Pendapatan Jasa BLU - LO
2021 14 8570 Pendapatan Jasa Layanan Umum
2021 14 8575 Pendapatan Hibah BLU - LO
2021 14 8580 Pendapatan Hibah Badan Layanan Umum
2021 14 8585 Pendapatan Lainnya BLU - LO
2021 14 8590 Pendapatan Hasil Kerja Sama BLU
2021 14 8600 Pendapatan dari Alokasi APBN
2021 14 8610 Pendapatan BLU Lainnya
2021 14 8615
2021 14 8620 Pendapatan hibah-LO
2021 14 8630 Pendapatan hibah dalam negeri dan luar negeri-LO
2021 14 8640 Pendapatan Hibah Dalam Negeri
2021 14 8650 Pendapatan Hibah dari Pemerintah - LO
2021 14 8660 Pendapatan Hibah dari Pemerintah Daerah Lainnya - LO
2021 14 8670 Pendapatan Hibah Luar Negeri
2021 14 8675
2021 14 8680 Pendapatan lainnya-LO
2021 14 8682 Pendapatan lainnya Pemda
2021 14 8684 Pendapatan lainnya Pemda
2021 14 8687
2021 14 8690 Pendapatan Penyesuaian Akrual
2021 14 8730 Pendapatan Pelepasan dan Perolehan Aset
2021 14 8731
2021 14 8732 Sub Total Pendapatan Penyesuaian Dropping Dana Transfer
2021 14 8733 Pendapatan Penyesuaian Dropping Dana Transfer
2021 14 8735
2021 14 8780 Suspense Pendapatan
2021 14 8795
2021 14 8800 Akun Set Up
- 1.072.879.523.979 - 261.842.272.000 - 811.037.251.979
1.072.879.523.979 - 261.842.272.000 811.037.251.979
-
- - - --
- - --
- -
- - - -
- - -
- - --
14.239.497.012 - - --
68.512.918.549 - - -
68.512.918.549 - - -
- -
2.725.840.000 - - --
2.725.840.000 - - 514.239.497.012
43.000.738.463 - - 468.512.918.549
1.692.344.010 - 468.512.918.549
35.247.669.000 - - 2.725.840.000
6.060.725.453 - - 2.725.840.000
- - 43.000.738.463
- - 1.692.344.010
- 1.237.703.622.193 - 35.247.669.000
- 1.237.703.622.193 181.598.032.600 6.060.725.453
181.598.032.600 --
- 179.290.611.244 181.598.032.600 - 1.237.703.622.193
- 465.094.153.290 - 1.237.703.622.193
58.308.246.578 593.318.857.659 - 179.290.611.244
- - 465.094.153.290
- 593.318.857.659
- 223.595.454.278 - - -
554.743.533 223.595.454.278 - - --
554.743.533 223.595.454.278 - - 14.300.305.668.256
- - 41.997.421.678
- - - 41.997.421.678
57.753.503.045 - - --
57.753.503.045 - - 554.743.533
- 554.743.533
- - --
- - 14.257.753.503.045
- - 14.257.753.503.045
- - --
- --
- --
--
2021 14 8820 Revenue
2021
2021 14 8825
2021
2021 14 8830 Beban Operasional 21.11
2021
2021 14 8840 Beban pegawai 2.66
2021
2021 14 8850 Beban gaji dan tunjangan 2.21
2021
2021 14 8860 Beban Gaji dan Tunjangan PNS 1.38
2021
2021 14 8870 Beban Gaji dan Tunjangan TNI/Polri 75
2021
2021 14 8880 Beban Gaji dan Tunjangan Pejabat Negara
2021
2021 14 8900 Beban Gaji dan Tunjangan Pegawai Non PNS 7
2021
2021 14 8915
2021
2021 14 8920 Beban honorarium/lembur/vakasi/tunj. Khusus dan Beban pegawai transito 45
2021
2021 14 8940 Beban Lembur 1
2021
2021 14 8950 Beban Tunjangan Khusus dan Beban Pegawai Transito 43
2021
2021 14 8955
2021
2021 14 8960 Beban kontribusi sosial
2021
2021 14 9001
2021
2021 14 9002 Beban persediaan 19
2021
2021 14 9004 Beban persediaan 19
2021
2021 14 9009
2021
2021 14 9010 Beban barang dan jasa 2.29
2021
2021 14 9020 Beban barang 78
2021
14 9030 Beban Barang Operasional 48
14 9040 Beban Barang Non Operasional 29
14 9065
14 9070 Beban jasa 21
14 9080 Beban Jasa 21
14 9085
14 9090 Beban pemeliharaan 32
14 9100 Beban Pemeliharaan 32
14 9105
14 9110 Beban perjalanan dinas 19
14 9120 Beban Perjalanan Dinas Dalam Negeri 19
14 9130 Beban Perjalanan Dinas Luar Negeri
14 9135
14 9140 Beban BLU/BLUD 15
14 9150 Beban Barang BLU 15
14 9155
14 9160 Beban barang untuk diserahkan/dijual kepada masyarakat/pemda/pihak ketig6a2
14 9170 Beban Barang untuk diserahkan kepada Masyarakat/ Pemda 44
14 9190 Beban Barang Lainnya untuk diserahkan kepada Masyarakat/Pemda 18
14 9200 Beban Barang Untuk Dijual kepada Masyarakat/Pihak Ketiga
14 9205
- - - - -
- - - - -
14.025.889.208 16.381.141.883.824 154.070.993.785 13.192.775.772.949 24.456.462.993.868
65.902.038.574 6.594.685.665.941 - - 9.260.587.704.515
13.929.329.485 6.594.685.665.941 - - 8.808.614.995.426
82.067.702.093 6.303.596.694.422 7.685.664.396.515
55.290.568.286 - - 755.290.568.286
6.296.904.100 291.088.971.519 - - 297.385.875.619
70.274.155.006 70.274.155.006
- - - - -
51.972.709.089 - - - 451.972.709.089
13.227.760.890 - - 13.227.760.890
38.744.948.199 - - - 438.744.948.199
- - -
- - - - -
- - - - -
93.559.702.391 - - 193.559.702.391
93.559.702.391 - 193.559.702.391
- 4.323.690.349.846 - - -
99.404.510.543 1.744.934.629.054 - - 6.623.094.860.389
83.966.717.990 1.713.177.260.999 2.528.901.347.044
88.132.657.403 - - 2.201.309.918.402
95.834.060.587 31.757.368.055 - - 327.591.428.642
- - -
14.323.614.708 - - 2.056.517.445.293
14.323.614.708 1.842.193.830.585 - - 2.056.517.445.293
- 1.842.193.830.585 -
21.346.162.296 - - 512.319.601.072
21.346.162.296 - - - 512.319.601.072
- 190.973.438.776 -
98.700.235.841 190.973.438.776 - - 741.779.034.413
98.556.602.841 - - 741.635.401.413
143.633.000 - 143.633.000
- 543.078.798.572 - - -
57.789.918.305 543.078.798.572 157.789.918.305
57.789.918.305 157.789.918.305
- - -
a23.277.861.403 - 625.787.514.263
42.867.479.877 445.377.132.737
80.410.381.526 - 180.410.381.526
2.509.652.860 -
- 2.509.652.860 -
-
-
2021 14 9210 Beban Barang Untuk Diserahkan Kepada Mantan Presiden Dan/Atau Mantan W
2021
2021 14 9225
2021
2021 14 9230 Beban bunga
2021
2021 14 9240 Beban Pembayaran Bunga Utang
2021
2021 14 9260 Beban Pembayaran Bunga Utang Dalam Negeri Jangka Panjang
2021
2021 14 9285
2021
2021 14 9290 Beban Pembayaran Discount Surat Utang Negara
2021
2021 14 9305
2021
2021 14 9310 Beban Pembayaran Loss on Bond Redemption
2021
2021 14 9325
2021
2021 14 9330 Beban Denda
2021
2021 14 9345
2021
2021 14 9350 Beban subsidi
2021
2021 14 9360 Beban subsidi kepada perusahaan publik
2021
2021 14 9370 Beban Subsidi Lembaga Keuangan
2021
2021 14 9405
2021
2021 14 9410 Beban subsidi kepada perusahaan swasta
2021
2021 14 9435
2021
2021 14 9440 Beban Subsidi - Estimasi
2021
2021 14 9455
2021
2021 14 9460 Beban hibah
2021
14 9470 Beban hibah kepada pemerintah negara lain
14 9490 Beban hibah kepada organisasi internasional
14 9505 Beban hibah kepada pemerintah daerah
14 9510 Beban hibah kepada pemerintah daerah
14 9520 Beban Hibah kepada Pemerintah
14 9540 Beban Hibah Lainnya
14 9550 Beban Hibah Lainnya
14 9555
14 9560 Beban bantuan sosial 1
14 9570 Beban Bantuan Sosial Untuk Rehabilitasi Sosial
14 9580 Beban Bantuan Sosial Untuk Rehabilitasi Sosial
14 9630 Beban Bantuan Sosial Untuk Perlindungan Sosial 1
14 9640 Beban Bantuan Sosial Untuk Perlindungan Sosial 1
14 9670 Beban Bantuan Sosial Untuk Penanggulangan Bencana
14 9680 Beban Bantuan Sosial Untuk Penanggulangan Bencana
14 9685
14 9690 Beban lain-lain/beban tidak terduga
14 9700 Beban Lain-lain
14 9770 Beban Lain-lain Lainnya
14 9775
14 9780 Beban akrual lainnya 1.67
Wakil Presiden - - - - -
-- - --
- 8.806.058.759 - - 8.806.058.759
- 8.806.058.759 - - 8.806.058.759
8.806.058.759 8.806.058.759
-- - --
-- - --
-- - --
-- - --
-- - --
-- - --
-- - --
- 13.811.774.965 - - 13.811.774.965
- 13.811.774.965 - - 13.811.774.965
13.811.774.965 13.811.774.965
-- - --
-- - --
-- - --
-- - --
-- - --
- 1.095.060.033.052 - - 1.095.060.033.052
-- - --
-- - --
- 38.502.187.203 - - 38.502.187.203
15.444.855.465 15.444.855.465
23.057.331.738 23.057.331.738
- 1.056.557.845.848 - - 1.056.557.845.848
1.056.557.845.848 1.056.557.845.848
-- - --
19.077.209.305 50.858.569.659 - - 69.935.778.964
4.002.809.305 4.002.809.305
4.002.809.305 4.002.809.305
15.074.400.000 15.074.400.000
15.074.400.000 15.074.400.000
- 50.858.569.659 - - 50.858.569.659
50.858.569.659 50.858.569.659
-- - --
- 68.814.372.837 - - 68.814.372.837
- 68.814.372.837 - - 68.814.372.837
68.814.372.837 68.814.372.837
-- - --
78.328.925.350 2.598.498.124.601 - - 4.276.827.049.951
2021 14 9790 Beban Penyusutan Aset Tetap 1.55
2021
2021 14 9800 Beban Penyusutan Peralatan dan Mesin 43
2021
2021 14 9810 Beban Penyusutan Gedung dan Bangunan 10
2021
2021 14 9820 Beban Penyusutan Jalan, Irigasi dan Jaringan 1.00
2021
2021 14 9830 Beban Penyusutan Aset Tetap Lainnya 1
2021
2021 14 9835
2021
2021 14 9840 Beban Penyusutan Aset Lainnya/Amortisasi Aset Lainnya 1
2021
2021 14 9850 Beban Amortisasi Aset Lainnya
2021
2021 14 9860 Beban Penyusutan Aset Lainnya
2021
2021 14 9865
2021
2021 14 9910 Beban Penyisihan Piutang Tak Tertagih 10
2021
2021 14 9920 Beban Penyisihan Piutang Tidak Tertagih – Piutang Perpajakan 8
2021
2021 14 9930 Beban Penyisihan Piutang Tidak Tertagih – Piutang Bukan Pajak 2
2021
2021 14 9940 Beban Penyisihan Piutang Tidak Tertagih – Bagian Lancar Penerusan Pinjaman
2021
2021 14 10000 Beban Penyisihan Piutang Tidak Tertagih – Bagian Lancar Tagihan Tuntutan Perb
2021
2021 14 10020 Beban Penyisihan Piutang Tidak Tertagih – Piutang dari Kegiatan Operasional BL
2021
2021 14 10030 Beban Penyisihan Piutang Tidak Tertagih – Piutang Kegiatan Non Operasional BL
2021
2021 14 10040 Beban Dana Bergulir Diragukan Tertagih
2021
2021 14 10050 Beban Penyisihan Piutang Tidak Tertagih Jangka Panjang
2021
2021 14 10065
2021
2021 14 10225 BEBAN TRANSFER 14.25
2021
14 10230 Transfer Pempus Ke Daerah Dan Dana Desa 14.25
14 10240 Dana Bagi Hasil 2.27
14 10250 Dana Bagi Hasil Pajak 1.22
14 10260 Dana Bagi Hasil Pajak Penghasilan Perorangan 20
14 10270 Dana Bagi Hasil PBB 1.02
14 10275
14 10280 Dana Bagi Hasil Sumber Daya Alam 1.05
14 10290 Dana Bagi Hasil-SDA Minyak Bumi 30
14 10300 Dana Bagi Hasil -SDA Gas Bumi 42
14 10310 Dana Bagi Hasil -SDA Pertambangan Umum 21
14 10320 Dana Bagi Hasil -SDA Pertambangan Panas Bumi
14 10330 Dana Bagi Hasil -SDA Kehutanan 9
14 10340 Dana Bagi Hasil Perikanan 1
14 10345
14 10350 Dana Bagi Hasil Cukai
14 10360 Dana Bagi Hasil Cukai
14 10365
14 10370 Dana Alokasi Umum 7.40
14 10380 Dana Alokasi Umum 7.40
14 10390 Dana Alokasi Umum 7.40
14 10395
58.261.674.327 2.538.250.949.343 -- 4.096.512.623.670
1.062.983.973.411
39.663.672.889 623.320.300.522 --
-- 341.390.400.474
00.559.923.615 240.830.476.859 2.680.117.032.886
--
06.016.860.924 1.674.100.171.962 -- 12.021.216.899
-
12.021.216.899
17.011.561.146
-- 15.655.369.155
10.734.021.486 6.277.539.660 1.356.191.991
-
9.377.829.495 6.277.539.660
163.302.865.135
1.356.191.991 87.875.193.553
21.451.205.045
-- 53.969.635.598
1.329.680
09.333.229.537 53.969.635.598 4.184.089
40.000
87.875.193.553 -
1.277.170
21.451.205.045 -
53.969.635.598 2.845.965.658.045
1.219.048.723.881
benda1h.3a2ra9a.6n8/0Tuntutan Ganti Rugi
-
LU 4.184.089 -
-
LU 40.000 -
-
- -
-
1.277.170 -
-
-- - - -
154.070.993.785 13.192.775.772.949 -
57.753.503.045 1.626.916.934.164 154.070.993.785 13.192.775.772.949 -
154.070.993.785 -
57.753.503.045 - 154.070.993.785 2.430.821.529.981 -
1.378.653.895.260 -
76.750.536.196 - 154.070.993.785 -
- 201.590.658.596 -
24.582.901.475 - - 1.177.063.236.664 -
-
01.590.658.596 - -
1.050.096.245.841
22.992.242.879
301.086.871.219
-- 421.403.400.066
216.386.944.460
50.096.245.841 -
01.086.871.219
21.403.400.066
16.386.944.460
92.799.528.446 - 92.799.528.446
18.419.501.650 - 18.419.501.650
--
- - - 2.071.388.880
2.071.388.880 -
2.071.388.880 - 2.071.388.880
--
- - - 7.402.172.480.000
02.172.480.000 - 7.402.172.480.000
02.172.480.000
02.172.480.000 7.402.172.480.000
--
-
2021 14 10400 Dana Alokasi Khusus Fisik 1.11
2021
2021 14 10410 Dana Alokasi Khusus Fisik 1.11
2021
2021 14 10420 Dana Alokasi Khusus Reguler 85
2021
2021 14 10430 Dana Alokasi Khusus Infrastruktur Publik Daerah dan Penugasan 25
2021
2021 14 10440 Dana Alokasi Khusus Affirmasi
2021
2021 14 10445
2021
2021 14 10450 Dana Otonomi Khusus, Dana Keistimewaan Daerah Istimewa Yogyakarta, Dan2D6
2021
2021 14 10495
2021
2021 14 10515
2021
2021 14 10520 Dana Insentif Daerah 26
2021
2021 14 10530 Dana Insentif Daerah 26
2021
2021 14 10535
2021
2021 14 10540 Dana Alokasi Khusus Non Fisik 1.98
2021
2021 14 10550 Dana Alokasi Khusus Non Fisik 1.98
2021
2021 14 10560 Dana Tunjangan Profesi Guru PNSD (TPG) dan Tunjangan Khusus Guru PNSD d9i1D
2021
2021 14 10570 Dana Tambahan Penghasilan Guru Pegawai Negeri Sipil Daerah
2021
2021 14 10580 Dana Bantuan Operasional Sekolah (BOS) 70
2021
2021 14 10590 Dana Proyek Pemerintah Daerah dan Desentralisasi (P2D2)
2021
2021 14 10600 Dana Darurat
2021
2021 14 10610 Dana Bantuan Operasional Kesehatan (BOK), Bantuan Operasional Keluarga B2e3r
2021
2021 14 10620 Dana Peningkatan Kapasitas Koperasi, Usaha Kecil, dan Menengah, Ketenagake1r
2021
14 10630 Dana Bantuan Operasional Penyelenggaraan - Pendidikan Anak Usia Dini (BOP-8P
14 10631 Dana Pelayanan Perlindungan Perempuan dan Anak
14 10632 Dana Fasilitasi Penanaman Modal
14 10633 Dana Ketahanan Pangan dan Pertanian
14 10635
14 10640 Dana Desa 1.21
14 10650 Dana Desa 1.21
14 10660 Dana Desa 1.21
14 10665
14 10670 Beban Transfer Lain-lain
14 10695
14 10700 BEBAN TRANSFER PEMDA
14 10710 Beban Transfer Bagi Hasil Pajak Daerah
14 10720 Beban Transfer Bagi Hasil Pajak Daerah Kepada Pemerintahan Kabupaten/Kota
14 10725
14 10730 Beban Transfer Bagi Hasil Pendapatan Lainnya
14 10740 Beban Transfer Bagi Hasil Pendapatan Lainnya Kepada Pemerintahan Kabupaten
14 10745
14 10750 Beban Transfer Bantuan Keuangan ke Pemerintah Daerah Lainnya
14 10760 Beban Transfer Bantuan Keuangan ke Propinsi
14 10770 Beban Transfer Bantuan Keuangan ke Kabupaten/Kota
13.878.210.893 - - 1.113.878.210.893 -
13.878.210.893 - - 1.113.878.210.893 -
59.502.779.043 -
54.375.431.850 - 859.502.779.043 -
- 254.375.431.850 -
- - -
- - -- -
D6a1n.8a4I2n.s2e7n2t.i0f 0D0aerah - 261.842.272.000 -
- - -- -
- - -- -
61.842.272.000 -
61.842.272.000 261.842.272.000 -
- 261.842.272.000 -
84.061.280.075 -- -
84.061.280.075 - 1.984.061.280.075 -
1D6a.5e9ra4h.0K7h7u.0s7u5s 1.984.061.280.075 -
9.554.175.000 916.594.077.075 -
05.745.323.000 -
9.554.175.000 -
705.745.323.000 -
-
3re5n.9c5an7.a0(9B2O.0K0B0), dan Bantuan Biaya Layanan Pengolahan Sampah (BLP2S3)5.957.092.000 -
-
1r8ja.a1n4,6P.1e6la2y.0a0n0an Administrasi Kependudukan, dan Pelayanan Kepariwi1s8at.1a4an6.162.000 -
-
8P8A.U69D3).300.000 88.693.300.000 -
1.219.048.723.881
1.050.092.000 1.050.092.000 1.219.048.723.881
1.219.048.723.881
4.094.809.000 4.094.809.000 -
-
4.226.250.000 4.226.250.000 -
1.626.916.934.164
-- - - 22.987.893.026
22.987.893.026
19.048.723.881 - - - -
1.432.110.382
19.048.723.881 1.432.110.382
-
19.048.723.881 -
-
-- - - -
-- - -
-- - -
- 1.626.916.934.164 - -
- 22.987.893.026 - -
22.987.893.026
-- - -
- 1.432.110.382 - -
n/Kota 1.432.110.382
-- - -
-- - -
-
-
2021 14 10775
2021
2021 14 10780 Beban Transfer Bantuan Keuangan ke Desa
2021
2021 14 10790 Beban Transfer Bantuan Keuangan ke Desa
2021
2021 14 10795
2021
2021 14 10800 Beban Transfer Dana Otonomi Khusus
2021
2021 14 10815
2021
2021 14 10820 SURPLUS/DEFISIT DARI KEGIATAN OPERASIONAL - 55
2021 4
2021 14 10825 5
2021 1
2021 14 10830 KEGIATAN NON OPERASIONAL 1
2021
2021 14 10835 SURPLUS (DEFISIST) PEMPUS SELISIH KURS BELUM TEREALISASI 3
2021 58
2021 14 10850 SURPLUS (DEFISIT) PEMPUS PELEPASAN ASET NON LANCAR -
2021 58
2021 14 10855 PENDAPATAN PELEPASAN ASET NON LANCAR
2021
2021 14 10860 BEBAN PELEPASAN ASET NON LANCAR
2021
2021 14 10865 SURPLUS (DEFISIT) PEMPUS PENYELESAIAN KEWAJIBAN JANGKA PANJANG
2021
2021 14 10880 SURPLUS (DEFISIT) PEMPUS DARI KEGIATAN NON OPERASIONAL LAINNYA
2021
2021 14 10885 PENDAPATAN DARI KEGIATAN NON OPERASIONAL LAINNYA
2021
2021 14 10890 BEBAN DARI KEGIATAN NON OPERASIONAL LAINNYA
2021
2021 14 10893
14 10895 SURPLUS (DEFISIST) PEMDA PENJUALAN ASET NON LANCAR
14 10900 Surplus Penjualan Aset Non Lancar - LO
14 10905 Defisit Penjualan Aset Non Lancar - LO
14 10910 SURPLUS (DEFISIT) PEMDA PENYELESAIAN KEWAJIBAN JANGKA PANJANG
14 10920 Defisit Penyelesaian Kewajiban Jangka Panjang - LO
14 10925 SURPLUS (DEFISIT) PEMDA PENYELESAIAN KEWAJIBAN JANGKA PANJANG
14 10930 Surplus dari Kegiatan Non Operasional Lainnya - LO
14 10935 Defisit dari Kegiatan Non Operasional Lainnya - LO
14 10940 SURPLUS/DEFISIT KEGIATAN NON OPERASIONAL -
14 10945
14 10950 SURPLUS (DEFISIT) SEBELUM POS LUAR BIASA -
14 10955
14 10960 POS LUAR BIASA
14 10965 PENDAPATAN LUAR BIASA
14 10970 BEBAN LUAR BIASA
14 10975 SURPLUS (DEFISIT) LO -
14 10980
-- - --
- 1.602.496.930.756 - - 1.602.496.930.756
1.602.496.930.756 1.602.496.930.756
-- - --
-- - --
-- - --
51.588.872.624 2.187.341.823.497 - 13.346.222.062.324 - 13.346.222.062.324 1.635.752.950.873
-- - --
-- - --
-- - --
49.538.161.396 - - - - 49.538.161.396
3.437.602.356 3.437.602.356
52.975.763.752 52.975.763.752
-- - --
13.659.602.560 - - - 13.659.602.560
14.534.563.917 14.534.563.917
874.961.357 874.961.357
-- - --
- 38.640.710.862 - - 38.640.710.862
40.668.509.541 40.668.509.541
- 2.027.798.679 - 2.027.798.679
-- - --
--
- - 18.750.421.649 - - - 18.750.421.649
15.853.167.395 15.853.167.395
- 34.603.589.044 - 34.603.589.044
35.878.558.836 19.890.289.213 - - - 15.988.269.623
-- - --
87.467.431.460 2.207.232.112.710 - 13.346.222.062.324 - 13.346.222.062.324 1.619.764.681.250
-- - --
- - 59.795.270.010 - - - 59.795.270.010
--
- 59.795.270.010 - 59.795.270.010
87.467.431.460 2.147.436.842.700 - 13.346.222.062.324 - 13.346.222.062.324 1.559.969.411.240
-- - --
GFS QUESTIONNAIRE
TABLE 6
BALANCE SHEET Central Government General Government
Social Security Consolidation Central Government a/
'(5)
Budgetary Extrabudgetary Funds Column
'(1) #REF!
'(2) '(3) '(4)
Accounting method:
'6 NET WORTH 0 0 0 0 43.193.523.503.760
'61 Nonfinancial assets 0 0 0 0 42.550.359.407.149
'611 Fixed assets 0 0 0 0 12.520.104.595.705
'6111 Buildings and structures 0 0 0 0 11.057.177.841.470
'61111 Dwellings 0 0 0 0 2.404.532.589.514
'61112 Buildings other than dwellings 0 0 0 0 1.751.137.402.765
'61113 Other structures 0 0 0 0 6.901.507.849.191
'61114 Land improvements
'6112 Machinery and equipment 0 0 0 0 1.132.400.080.355
'61121 Transport equipment 0 0 0 0 1.132.400.080.355
'61122 Machinery and equipment other than 0 00 0 0
'611221 transport eIqnufioprmmeantiton, computer, and
'611222 telecommuMniacachtiionnesry(IaCnTd) eeqquuiippmmeenntt not elsewhere 0 00 0 0
'6113 classifOietdher fixed assets
0 00 0 0
0 0 0 0 330.526.673.880
'61131 Cultivated biological resources 0 00 0 0
'611311 Animal resources yielding repeat products 0 0 0 0 0
'611312 Tree, crop, and plant resources yielding 0 00 0 0
'61132 repeat pIrnotdeullcetcstual property products
0 0 0 0 330.526.673.880
'611321 Research and development 0 0 0 0 62.597.899.770
'611322 Mineral exploration and evaluation
'611323 Computer software and databases 0 0 0 0 170.682.222.323
'611324 Entertainment, literary, and artistic 0 0 0 0 -152.546.992.781
'611325 originals Other intellectual property products 0 0 0 0 249.793.544.568
'6114 Weapon systems 0 00 0 0
'612 Inventories 0 0 0 0 1.362.685.299.805
'6121 Strategic stocks 0 0 0 0 849.057.020
'6122 Other inventories 0 0 0 0 1.361.836.242.785
'61221 Materials and supplies 0 0 0 0 137.481.065.580
'61222 Work in progresss 0 00 0 0
'61223 Finished goods
'61224 Goods for resale 0 0 0 0 1.224.355.177.205
'61225 Military inventories
'613 Valuables
'614 Nonproduced assets 0 0 0 0 28.667.569.511.639
'6141 Land 0 0 0 0 28.665.630.615.574
'6142 Mineral and energy resources
'6143 Other naturally occurring assets 0 00 0 0
'61431 Noncultivated biological resources
INDONESIA
SAMPAI DENGAN 31 DESEMBER 2021
t 2021
provincial government Local Governments Consolidation General Government b/ Nonfinancial Consolidation NFPS
Column public Column
' (6) ' (7) ' (9) Consolidated Nonfinancial
#REF! #REF! ' (8) Cash corporations ' (11) Public Sector
#REF! Non cash
' (10) ' (12)
Non cash Non cash
0 9.157.748.816.399 28.397.848.504.927 0 80.749.120.825.086 0 0 80.749.120.825.086
0 75.851.282.196.699 0 0 75.851.282.196.699
9 7.860.094.706.637 25.440.828.082.913 0 42.165.654.692.869 0 0 42.165.654.692.869
0 35.669.404.289.207 0 0 35.669.404.289.207
5 6.736.579.742.642 22.908.970.354.522 0 2.404.532.589.514 0 0 2.404.532.589.514
0 11.271.095.497.345 0 0 11.271.095.497.345
0 5.042.096.485.504 19.570.129.962.233 0 21.993.776.202.348 0 0 21.993.776.202.348
40 0
5 1.591.582.321.290 7.928.375.773.290
1 3.450.514.164.214 11.641.754.188.943
5 489.764.907.164 1.336.479.906.875 0 2.958.644.894.394 0 0 2.958.644.894.394
5 489.764.907.164 1.336.479.906.875 0 2.958.644.894.394 0 0 2.958.644.894.394
00 00 0 00
00 0 00 0 00
00 0 00 0 00
0 1.204.718.349.974 0 0 3.537.605.509.268 0 0 3.537.605.509.268
00 2.002.360.485.414 0 2.628.532.790 0 0 2.628.532.790
00 2.628.532.790 0 2.504.490.500 0 0 2.504.490.500
00 2.504.490.500 0 124.042.290 0 0 124.042.290
0 1.204.718.349.974 124.042.290 0 3.534.976.976.478 0 0 3.534.976.976.478
0 10.500.155.449 1.999.731.952.624 0 99.166.551.857 0 0 99.166.551.857
26.068.496.638
30 0 0 170.682.222.323 0 0 170.682.222.323
10 19.420.335.956 0 -133.126.656.825 0 0 -133.126.656.825
8 1.194.218.194.525 1.954.243.120.030 0 3.398.254.859.123 0 0 3.398.254.859.123
00 00 0 00
5 324.634.883.310 0 0 1.870.673.479.325 0 0 1.870.673.479.325
00 183.353.296.210 0 849.057.020 0 0 849.057.020
5 324.634.883.310 0 1.869.824.422.305 0 0 1.869.824.422.305
0 324.634.883.310 0 0 623.411.007.961 0 0 623.411.007.961
00 183.353.296.210 00 0 00
161.295.059.071
0
5 0 22.058.237.138 0 1.246.413.414.343 0 0 1.246.413.414.343
9 798.880.080.685 2.348.504.432.181 0 31.814.954.024.505 0 0 31.814.954.024.505
4 798.880.080.685 2.348.504.432.181 0 31.813.015.128.440 0 0 31.813.015.128.440
00 0 00 0 00
BALANCE SHEET Central Government General Government
Social Security Consolidation Central Government a/
'(5)
Budgetary Extrabudgetary Funds Column
'(1) #REF!
'(2) '(3) '(4)
0
'61432 Accounting method: 0 00 0
'61433 1.938.896.065
'614331 Water resources 0 00 0 1.938.896.065
'614332 Other natural resources 0 00 0
'6144 1.938.896.065
'61441 Radio spectrum 0 00 0 0
'614411 Natural resources not elsewhere 0 00 0
'614412 classifIinetdangible nonproduced assets 0 00 0 1.220.160.911.996
'614413 Contracts, leases, and licenses 0 00 0 0
'614414 Marketable operating leases 0 00 0
'61442 Permits to use natural resources 0 00 0 525.720.995.177
'62 Permits to undertake specific activities 0 00 0 0
'6201 Entitlement to future goods and services 0 00 0 0
'6202 on an excluGsiovoedbwasililsand marketing assets 0 00 0 0
'6203 Financial assets [621+622] 0 00 0 0
'6204 Monetary gold and SDRs 0 00 0 0
'6205 Currency and deposits [6212+6222] 0 00 0 0
'62051 Debt securities [6213+6223] 0 00 0 0
'62052 Loans [6216+6226] 0 00 0 0
'6206 Equity and investment fund shares [6215+6225] 0 00 0 0
'62061 Equity [62151+62251] 0 00 0 0
'62062 Investment fund shares [62152+62252] 0 00 0 0
'62063 Insurance, pension, and standardized guarantee 0 00 0 0
'62064 schemeNso[n6l2if1e6i+n6su2r2a6n]ce technical reserves [62161 0 00 0 0
'62065 +62261L]ife insurance and annuities entitlements 0 00 0 0
'6207 [62162P+en6s2i2o6n2e]ntitlements [62163 + 62263] 0 00 0
'62071 Claims of pension funds on pension manager 0 00 0 694.439.916.819
'62072 [62164P+ro6v2i2si6o4n]s for calls under standardized 0 00 0 717.355.778
'6208 guaFrinananteceiaslcdheermivaetsiv[6es21a6n5d+em62p2lo6y5e] e stock options
'62081 [6217+F6i2n2a7n]cial derivatives [62171 + 62271] 0 00 0 693.722.561.041
'62082 ..................Employee stock options [62172 + 62272] 0 00 0 1.220.160.911.996
'621 Other accounts receivable [6218+6228] 0 00 0
'6211 Trade credit and advances [62181 + 62281] 0 00 0 525.720.995.177
'6212 Miscellaneous other accounts receivable [62182 0 00 0 0
'6213 + 6D22o8m2e]stic debtors 0
'6214 Monetary gold and SDRs 0 00 0 0
'6215 Currency and deposits 0
'62151 Debt securities
'62152 Loans 0
'6216 Equity and investment fund shares
'62161 Equity
Investment fund shares
Insurance, pension, and standardized guarantee
schemes Nonlife insurance technical reserves
t 2021
provincial government Local Governments Consolidation General Government b/ Nonfinancial Consolidation NFPS
Column public Column
' (6) ' (7) ' (9) Consolidated Nonfinancial
#REF! #REF! ' (8) Cash corporations ' (11) Public Sector
#REF! Non cash
' (10) ' (12)
Non cash Non cash
00 00 00 0 0
50 0 0 1.938.896.065 0 0 1.938.896.065
50
0 0 1.938.896.065 0 0 1.938.896.065
50 0 0 1.938.896.065 0 0 1.938.896.065
00 0 00 0 00
6 1.679.417.752.086 3.437.263.255.815 0 6.336.841.919.897 0 0 6.336.841.919.897
00 0 00 0 00
7 770.762.428.592 1.423.258.427.383 0 2.719.741.851.152 0 0 2.719.741.851.152
0 -5.232.664.718 -2.438.942.371 0 -7.671.607.089 0 0 -7.671.607.089
0 17.963.033.038 4.937.645.901 0 22.900.678.939 0 0 22.900.678.939
0 437.877.249.681 1.314.617.191.021 0 1.752.494.440.702 0 0 1.752.494.440.702
0 437.877.249.681 1.314.617.191.021 0 1.752.494.440.702 0 0 1.752.494.440.702
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
9 458.047.705.492 696.888.933.881 0 1.849.376.556.192 0 0 1.849.376.556.192
80 15.144.565.405 0 15.861.921.183 0 0 15.861.921.183
1 458.047.705.492 681.744.368.476 0 1.833.514.635.009 0 0 1.833.514.635.009
6 1.679.417.752.086 3.437.263.255.815 0 6.336.841.919.897 0 0 6.336.841.919.897
7 770.762.428.592 1.423.258.427.383 0 2.719.741.851.152 0 0 2.719.741.851.152
0 -7.671.607.089 0 0 -7.671.607.089
0 -5.232.664.718 -2.438.942.371 0 22.900.678.939 0 0 22.900.678.939
0 1.752.494.440.702 0 0 1.752.494.440.702
0 17.963.033.038 4.937.645.901 0 1.752.494.440.702 0 0 1.752.494.440.702
0 437.877.249.681 1.314.617.191.021 00 0 00
0 437.877.249.681 1.314.617.191.021
00 0
BALANCE SHEET Central Government General Government
Social Security Consolidation Central Government a/
'(5)
Budgetary Extrabudgetary Funds Column
'(1) #REF!
'(2) '(3) '(4)
0
'62162 Accounting method: 0 00 0
'62163 694.439.916.819
'62164 Life insurance and annuities entitlements 0 00 0 717.355.778
'62165 Pension entitlements 0 00 0
'6217 Claims of pension funds on pension 0 00 0 693.722.561.041
'62171 manager Provisions for calls under standardized 0 00 0 0
'62172 guaranFteineasncchiaelmdesrivatives and employee stock 0
'6218 options Financial derivatives 0 00 0
'62181 Employee stock ooptions 0
'62182 Other accounts receivable 0 00 0 0
'622 0 00 0 0
'6221 Trade credit and advances
'6222 0 00 0 0
'6223 Miscellaneous other accounts receivable
'6224 0 00 0 0
'6225 External creditors 0
'62151 Monetary gold and SDRs 0 00 0
'62152 Currency and deposits 0 00 0 576.996.815.385
'6226 0
'62261 Debt securities 0
'62262 Loans 0
'62263 Equity and investment fund shares 0
'62264 0
'62265 Equity 0
'6227 0
'62271 Investment fund shares 0
'62272 Insurance, pension, and standardized guarantee 0
'6228 schemes Nonlife insurance technical reserves 0
'62281
'62282 Life insurance and annuities entitlements
' Pension entitlements
'63 Claims of pension funds on pension
'6301 manager Provisions for calls under standardized
'6302 guaranFteineasncchiaelmdesrivatives and employee stock
'6303 options Financial derivatives
'6304 Employee stock ooptions
'6305 Other accounts receivable
'63051
'63052 Trade credit and advances
'6306
'63061 Miscellaneous other accounts receivable
'63062
Liabilities [631+632] 0 00 0
Special Drawing Rights (SDRs) [6321] 0 00 0
Currency and deposits [6212+6222] 0 00 0
Debt securities [6213+6223] 0 00 0
Loans [6216+6226] 0 00 0
Equity and investment fund shares [6215+6225] 0 00 0
Equity [62151+62251] 0 00 0
Investment fund shares [62152+62252] 0 00 0
Insurance, pension, and standardized guarantee 0 00 0
0 00 0
shcemeNso[n6l2if1e6i+n6su2r2a6n]ce technical reserves [62161 0 00 0
+62261L]ife insurance and annuities entitlements
[62162 + 62262]
t 2021
provincial government Local Governments Consolidation General Government b/ Nonfinancial Consolidation NFPS
Column public Column
' (6) ' (7) ' (9) Consolidated Nonfinancial
#REF! #REF! ' (8) Cash corporations ' (11) Public Sector
#REF! Non cash
' (10) ' (12)
Non cash Non cash
00 0 00 0 00
9 458.047.705.492 696.888.933.881 0 1.849.376.556.192 0 0 1.849.376.556.192
80 15.144.565.405 0 15.861.921.183 0 0 15.861.921.183
1 458.047.705.492 0 1.833.514.635.009 0 0 1.833.514.635.009
00 681.744.368.476 00 0 00
0
00 00 0 00
0
00 0 00
00 0 00 0 00
00 0
00 0 00
00 0
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
5 381.763.642.324 480.242.833.800 0 1.439.003.291.509 0 0 1.439.003.291.509
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 252.861.179.011 0 0 252.861.179.011
00 252.861.179.011 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
00 0 00 0 00
0
BALANCE SHEET Central Government General Government
Social Security Consolidation Central Government a/
'(5)
Budgetary Extrabudgetary Funds Column
'(1) #REF!
'(2) '(3) '(4)
0
'63063 Accounting method: 0 00 0 0
'63064 0 00 0 0
'63065 Pension entitlements [62163 + 62263] 0 00 0 0
'6307 0 00 0 0
'63071 Claims of pension funds on pension manager 0 00 0 0
'63072 [62164P+ro6v2i2si6o4n]s for calls under standardized 0 00 0 576.996.815.385
'6308 guaFrinananteceiaslcdheermivaetsiv[6es21a6n5d+em62p2lo6y5e] e stock options 0 00 0 18.659.394.698
'63081 [6217+F6i2n2a7n]cial derivatives [62171 + 62271] 0 00 0 558.337.420.687
'63082 0 00 0 576.996.815.385
'631 Employee stock options [62172 + 62272] 0 00 0
'6312 0
'6313 Other accounts payable [6218+6228] 0 00 0 0
'6314 0 00 0 0
'6315 Trade credit and advances [62181 + 62281] 0 00 0
'63151 0
'63152 Miscellaneous other accounts receivable [62182 0 00 0
'6316 + 6D22o8m2e]stic creditors 0
'63161 0 00 0
'63162 Currency and deposits 576.996.815.385
'63163 Debt securities 0 00 0 18.659.394.698
'63164 0 00 0
'63165 Loans 0 00 0 558.337.420.687
'6317 0 00 0 0
'63171 Equity and investment fund shares
'63172 0 00 0 0
'6318 Equity 0 00 0 0
'63181 Investment fund shares 0 00 0 0
'63182 Insurance, pension, and standardized guarantee
'632 schemes Nonlife insurance technical reserves 0 00 0 0
'6321 Life insurance and annuities entitlements
'6322 Pension entitlements 0 00 0 0
'6323 Claims of pension funds on pension
'6324 manager Provisions for calls under standardized
'6325 guaranFteineasncchiaelmdesrivatives and employee stock
'62151 options Financial derivatives
'62152 Employee stock ooptions
'6326 Other accounts receivable
'63261
'63263 Trade credit and advances
'63264
'63265 Miscellaneous other accounts receivable
'6327
External creditors
Special Drawing Rights (SDRs)
Currency and deposits
Debt securities
Loans
Equity and investment fund shares
Equity
Investment fund shares
Insurance, pension, and standardized guarantee
schemes Nonlife insurance technical reserves
Pension entitlements
Claims of pension funds on pension
manager Provisions for calls under standardized
guaranFteineasncchiaelmdesrivatives and employee stock
options
t 2021 NFPS
provincial government Local Governments Consolidation General Government b/ Nonfinancial Consolidation Consolidated Nonfinancial
' (6) Column public Column Public Sector
' (7) ' (9)
#REF! #REF! ' (8) Cash corporations ' (11) ' (12)
#REF! Non cash Non cash
00 0 0 ' (10)
00 0 0 0 Non cash 00
00 0 0 0
00 0 0 0 0 00
00 0 0 0 0
00 0 0 0 0 00
5 381.763.642.324 227.381.654.789 0 1.186.142.112.498 0
80 0 0 18.659.394.698 0 00
7 381.763.642.324 227.381.654.789 0 1.167.482.717.800 0
5 381.763.642.324 480.242.833.800 0 1.439.003.291.509 0 00
0 0
0 00
0
0 1.186.142.112.498
0 18.659.394.698
0 1.167.482.717.800
0 1.439.003.291.509
00 00 00 0 0
0 0 252.861.179.011 0 252.861.179.011 0 0 252.861.179.011
00 00 00 0 0
00 00 00 0 0
00 0 00 0 00
5 381.763.642.324 227.381.654.789 0 1.186.142.112.498 0 0 1.186.142.112.498
80 0 0 18.659.394.698 0 0 18.659.394.698
7 381.763.642.324 0 1.167.482.717.800 0 0 1.167.482.717.800
00 227.381.654.789 00 0 00
0
00 0 00
00 0 00 0 00
00 0 00 0 00
00 0
00 0 00
00 0
00 00 00 0 0
BALANCE SHEET Central Government General Government
Social Security Consolidation Central Government a/
'(5)
Budgetary Extrabudgetary Funds Column
'(1) #REF!
'(2) '(3) '(4)
'63281 Accounting method: 0 00 0 0
'63282 0 00 0 0
'6328 Financial derivatives
'63281 Employee stock ooptions
'63282 Other accounts receivable
Trade credit and advances
Miscellaneous other accounts receivable
STATISTICAL DISCREPANCIES IN / ADJUSTMENTS TO TABLE 6
VERTICAL CHECKS FOR TABLE 6 0 0 0 0 -43.193.523.503.760
Components : 0 0 0 0 43.193.523.503.760
' Total Net Worth = Total Equity Balance Sheet -
' ?..Total Assets Balance Sheet - Liabilities - Allowance
t 2021
provincial government Local Governments Consolidation General Government b/ Nonfinancial Consolidation NFPS
Column public Column
' (6) ' (7) ' (9) Consolidated Nonfinancial
#REF! #REF! ' (8) Cash corporations ' (11) Public Sector
#REF! Non cash
' (10) ' (12)
Non cash Non cash
00 00 00 0 0
00 00 00 0 0
0 -9.157.748.816.399 -28.397.848.504.927 0 -80.749.120.825.086 0 0 -80.749.120.825.086
0 9.157.748.816.399 28.397.848.504.927 0 80.749.120.825.086 0 0 80.749.120.825.086
GFS QUESTIONNAIRE
TABLE 1
REVENUE Central Government General Government
Social Security Consolidation Central Government a/
'(5)
Budgetary Extrabudgetary Funds Column
'(1) #REF!
'(2) '(3) '(4)
Accounting method:
'1 REVENUE 0 0 0 0 27.734.229.543.186 4
'11 Taxes 0 0 0 0 5.843.876.301.306 1
'111 Taxes on income, profits, and capital gain 0 0 0 0 1.699.069.003.971
'1111 Payable by individuals 0 0 0 0 830.668.327.590
'1112 Payable by corporations and other enterprises 0 0 0 0 868.400.676.381
'1113 Other taxes on income, profits, and capital gains
'112 Taxes on payroll and workforce
'113 Taxes on property 0 0 0 0 147.177.194.790
'1131 Recurrent taxes on immovable property 0 0 0 0 147.177.194.790
'1132 Recurrent taxes on net wealth
'1133 Estate, inheritance, and gift taxes
'1135 Other nonrecurrent taxes on property 0 00 0 0
'1136 Other recurrent taxes on property 0 00 0 0
'114 Taxes on goods and services 0 0 0 0 3.344.518.664.648 1
'1141 General taxes on goods and services 0 0 0 0 2.745.868.086.685
'11411 Value-added taxes 0 0 0 0 2.742.473.387.178
'11412 Sales taxes 0 0 0 0 3.394.699.507
'11413 Turnover and other general taxes on G and S
'11414 Taxes on financial and capital transactions
'1142 Excises 0 00 0 0
'1143 Profits of fiscal monopolies
'1144 Taxes on specific services 0 0 0 0 598.650.577.963
'1145 Taxes on use of goods, permission to use goods 0 00 0 0
'11451 or perforMmoatcotrivvietiheiscles taxes 0 00 0 0
'11452 Other taxes on use of goods and on 0 00 0 0
'1146 permiOsstihoenrttoaxuesseognoogdosodosr panerdfosermrviaccetsivities
'115 Taxes on international trade and transactions 0 0 0 0 571.670.395.905
'1151 Customs and other import duties 0 0 0 0 8.184.459.905
'1152 Taxes on exports 0 0 0 0 563.485.936.000
'1153 Profits of export or import monopolies
'1154 Exchange profits
'1155 Exchange taxes
'1156 Other taxes on international trade and
'116 tranOstahcetriotnasxes 0 0 0 0 81.441.041.992
'1161 Payable solely by business
'1162 Payable by other than business or unidentifiable 0 0 0 0 81.441.041.992
'12 Social contributions 0 00 0 0
'121 Social security contributions 0 00 0 0
'1211 Employee contributions
'1212 Employer contributions
'1213 Self-employed or nonemployed contributions
'1214 Unallocable contributions
INDONESIA
SAMPAI DENGAN 31 DESEMBER 2021
2021
provincial government Local Governments Consolidation Column General Government b/ Nonfinancial public Consolidation NFPS
corporations Column
' (6) ' (7) ' (8) ' (9) Consolidated Nonfinancial
#REF! #REF! #REF! Cash ' (10) ' (11) Public Sector
Non cash Non cash
' (12)
Non cash
4.725.724.403.282 14.039.631.693.117 -14.257.753.503.045 32.241.832.136.540 0 0 32.241.832.136.540
1.558.105.416.539 516.112.041.357 0 7.918.093.759.202 0 0 7.918.093.759.202
0 0 1.699.069.003.971 0 0 1.699.069.003.971
0 0 0 830.668.327.590 0 0 830.668.327.590
0 0 0 868.400.676.381 0 0 868.400.676.381
0
0 181.559.949.793 0 328.737.144.583 0 0 328.737.144.583
0 59.066.614.779 0 206.243.809.569 0 0 206.243.809.569
0 122.493.335.014 0 122.493.335.014 0 0 122.493.335.014
0 0 00 0 00
1.558.105.416.539 0 5.237.176.172.751 0 0 5.237.176.172.751
638.091.164.953 334.552.091.564 0 3.395.250.172.389 0 0 3.395.250.172.389
0 11.290.920.751 0 2.742.473.387.178 0 0 2.742.473.387.178
638.091.164.953 0 0 652.776.785.211 0 0 652.776.785.211
11.290.920.751
0 0 00 0 00
0 0 0 598.650.577.963 0 0 598.650.577.963
920.014.251.586 323.261.170.813 0 1.243.275.422.399 0 0 1.243.275.422.399
918.510.112.254 0 918.510.112.254 0 0 918.510.112.254
0 0 324.765.310.145 0 0 324.765.310.145
1.504.139.332 323.261.170.813
0 571.670.395.905 0 0 571.670.395.905
0 0 0 8.184.459.905 0 0 8.184.459.905
0 0 0 563.485.936.000 0 0 563.485.936.000
0 0
00 0 81.441.041.992 0 0 81.441.041.992
00 0 81.441.041.992 0 0 81.441.041.992
00 00 0 00
00 00 0 00
General Government
REVENUE Central Government
'122 Social Security Consolidation
'1221
'1222 Budgetary Extrabudgetary Funds Column Central Government a/
'1223 '(1)
'13 '(2) '(3) '(4) '(5)
'131 #REF!
'1311 Accounting method:
'1312 0 00 0 0
'132 Other social contributions
'1321 Employee contributions 0 00 0 02
'1322 Employer contributions 0 00 0 0
'133 Imputed contributions 0 00 0 0
'1331
'1332 Grants 0 00 0 0
'14 From foreign governments 0 00 0 0
'141 Current
'1411 Capital 0 00 0 02
'14111 From international organizations 0 00 0 02
'14112 Current
'14113 Capital 0 0 0 0 21.890.353.241.880
'1412 From other general government units 0 0 0 0 717.799.628
'1413 Current 0 0 0 0 28.499.628
'1414 Capital
'1415 0 0 0 0 28.499.628
'142 Other revenue
'1421 Property income 0 00 0 0
'1422 Interest
'1423 Withdrawals from income of quasi- 0 00 0 0
'1424
'143 corporatiPornosperty income attrib to insurance 0 0 0 0 689.300.000
'144 policyholRdeenrst 0 0 0 0 694.920.112.954
'1441 0 0 0 0 70.110.770.978
'14411 Dividends 0 0 0 0 138.135.294.235
'14412 Withdrawals from income of quasi-corporations 0 0 0 0 486.674.047.741
'1442 Property income from investment income
'145 disburRsenmtent 0 0 0 0 21.501.522.326
'1451 Sales of goods and services
'14511 Sales of market establishments 0 00 0 0
'14512 Administrative fees
'14513 Incidental sales by nonmarket establishments 0 00 0 0
'1452 Imputed sales of goods and services
Fines, penalties, and forfeits 0 00 0 0
Transfer not elsewhere classified
Current 0 0 0 0 21.173.213.806.972
Subsidies 0 00 0 0
Other
Capital
Premiums, fees, and claims related to nonlife
Premiums, fees, and current claims
Premiums
Fees for standardized guarantee schemes
Current claims
Capital claims
STATISTICAL DISCREPANCIES IN / ADJUSTMENTS TO TABLE 1
2021
NFPS
provincial government Local Governments Consolidation Column General Government b/ Nonfinancial public Consolidation Consolidated Nonfinancial
corporations Column Public Sector
' (7)
' (6) #REF! ' (8) ' (9) ' (10) ' (11) ' (12)
#REF! #REF! Cash Non cash Non cash Non cash
0 0 0 00 0 0
2.879.979.691.030 12.205.673.132.498 -14.166.594.678.472 919.058.145.056 0 0 919.058.145.056
0 0 00
00 0 0 0 00
00 0 0 00
0 00
00 00
00 00 0 0 919.058.145.056
0 0 919.058.145.056
2.879.979.691.030 12.205.673.132.498 -14.166.594.678.472 919.058.145.056
2.879.979.691.030 12.205.673.132.498 -14.166.594.678.472 919.058.145.056 0 0 23.404.680.232.283
0 0 211.475.749.597
287.639.295.713 1.317.846.519.263 -91.158.824.573 23.404.680.232.283 0 0 88.119.216.465
45.267.043.611 165.490.906.358 0 211.475.749.597
17.238.556.552 70.852.160.285 0 88.119.216.465 0 0 88.119.216.465
0 00
17.238.556.552 70.852.160.285 0 88.119.216.465 0 0 122.667.233.132
0 0 00
0 122.667.233.132 0 0 689.300.000
28.028.487.059 94.638.746.073 0 0 1.521.084.794.324
0 0 796.307.163.764
0 0 0 689.300.000 0 0 162.391.493.887
189.963.934.407 636.200.746.963 0 1.521.084.794.324 0 0 562.386.136.673
177.347.625.764 548.848.767.022 0 796.307.163.764
0 162.391.493.887 0 0 46.451.423.920
36.715.760 24.219.483.892 0 562.386.136.673 0 0 3.050.898.897
12.579.592.883 63.132.496.049 0 0 3.050.898.897
0 46.451.423.920
3.784.338.479 21.165.563.115 0 3.050.898.897 0 0 3.050.898.897
1.608.000.000 1.442.898.897 0 3.050.898.897
1.608.000.000 1.442.898.897 0 0 21.622.617.365.545
0 3.050.898.897 0 00
1.608.000.000 1.442.898.897
-91.158.824.573 21.622.617.365.545
47.015.979.216 493.546.403.930 00
0 0
REVENUE Central Government General Government
Accounting method: Social Security Consolidation Central Government a/
'(5)
' Adjusments to Budgetary Extrabudgetary Funds Column
' ARedvjuesnmuents to '(1) #REF!
' ATadxjuRsemventuseto '(2) '(3) '(4)
' SAodcjuiaslments to
' AGdrajunstms ents to 0 0 0 0 27.734.229.543.186 4
Other Revenue 0 0 0 0 5.843.876.301.306 1
VERTICAL CHECKS FOR TABLE 1 0 00 0 0
Components :
' 1=11+12+13+14+1z 0 00 0 02
' 11=111+112+113+114+115+116+11z
' 12=121+122+12z 0 0 0 0 21.890.353.241.880
' 13=131+132+133+13z
' 14=141+142+143+144+145+14z 0 0 0 0 1.699.069.003.971
' 111=1111+1112+1113
' 113=1131+1132+1133+1134+1135+1136 0 0 0 0 147.177.194.790
' 114=1141+1142+1143+1144+1145+1146
' 115=1151+1152+1153+1154+1155+1156 0 0 0 0 3.344.518.664.648 1
' 121=1211+1212+1213+1214
' 122=1221+1222+1223 0 0 0 0 571.670.395.905
' 131=1311+1312
' 132=1321+1322 0 00 0 0
' 133=1331+1332
' 141=1411+1412+1413+1414+1415 0 00 0 0
' 142=1421+1422+1423+1424
' 144=1441+1442 0 00 0 0
' 1145=11451+11452
' 1145=11451+11452 0 00 0 0
0 00 0 02
0 0 0 0 717.799.628
0 00 0 0
0 00 0 0
0 0 0 0 694.920.112.954
0 00 0 0
2021
NFPS
provincial government Local Governments Consolidation Column General Government b/ Nonfinancial public Consolidation Consolidated Nonfinancial
corporations Column Public Sector
' (6) ' (7) ' (8) ' (9)
#REF! #REF! #REF! Cash ' (10) ' (11) ' (12)
Non cash Non cash Non cash
0
0
0
0
0
4.725.724.403.282 14.039.631.693.117 -14.257.753.503.045 32.241.832.136.540 0 0 32.241.832.136.540
1.558.105.416.539 516.112.041.357 0 7.918.093.759.202 0 0 7.918.093.759.202
0 0 0 0 00
0 919.058.145.056 0 0 919.058.145.056
2.879.979.691.030 12.205.673.132.498 -14.166.594.678.472 0 0 23.404.680.232.283
1.317.846.519.263 -91.158.824.573 23.404.680.232.283 0 0 1.699.069.003.971
287.639.295.713 0 0 1.699.069.003.971 0 0 328.737.144.583
0 181.559.949.793 0 328.737.144.583 0 0 5.237.176.172.751
0 334.552.091.564 0 5.237.176.172.751 0 0 571.670.395.905
0 0 571.670.395.905 0 00
1.558.105.416.539 0 0 0 0 00
0 0 0 0 0 00
0 0 0 0 0 00
0 0 0 0 0 0 919.058.145.056
0 919.058.145.056 0 0 211.475.749.597
0 12.205.673.132.498 -14.166.594.678.472 211.475.749.597 0 00
165.490.906.358 0 0 0 0 3.050.898.897
2.879.979.691.030 0 0 3.050.898.897 0 0 1.521.084.794.324
45.267.043.611 1.442.898.897 0 1.521.084.794.324 0 0 1.243.275.422.399
0 636.200.746.963 0 1.243.275.422.399
1.608.000.000 323.261.170.813 0
189.963.934.407
920.014.251.586
GFS QUESTIONNAIRE
TABLE 2
EXPENSES Central Government General Government
Social Security Consolidation Central Government a/
'(5)
Budgetary Extrabudgetary Funds Column
'(1) #REF!
'(2) '(3) '(4)
Accounting method:
'2 EXPENSE 0 0 0 0 19.316.863.050.666
'21 Compensation of employees 0
'211 0 0 0 0 2.668.339.741.567
'212 Wages and salaries 0
'2121 Employer's social contribution 0 0 0 0 2.668.339.741.567
'2122 Actual employer's social contribution 0 00 0 0
'22 0
'23 Imputed employer's social contribution 0 00 0 0
'24 Use of goods and services 0
'241 Consumption of fixed capital 0 0 0 0 1.819.095.059.994
'242 Interests
'243 0 00 0 0
'25 To nonresidents 0
'251 To residents other than general government 0 00 0 0
'252 To other general government units 0
'26 Subsidies 0 00 0 0
'261 To public corporations 0
'2611 To private enterprises 00 0 0
Grants 0
'2612 To foreign governments 0 00 0 0
'262
'2621 Curent 0 00 0 0
0
'2622 Capital 00 0 0
'263 To international organizations 0
'2631 0 0 0 0 14.257.753.503.045
Curent 0
'2632 00 0 0
'27 Capital 0
'271 To other general government units 0 00 0 0
'272
'273 Curent 0 00 0 0
'28 0 00 0 0
'281 Capital 0
'2811 Social benefits 0 0 0 0 14.257.753.503.045
'2812 0 0 0 0 14.257.753.503.045
'2813 Social security benefits
'2815 Social assistance benefits 0 0 0 16.054.400.000
'282 Employment-related social benefits 0 0 0 15.074.400.000
'2821 Other expense 0 0 0 980.000.000
Property expense other than interest
'2822 0 0 0 555.620.346.060
Dividends
'283 Withdrawals from income of quasi-corporations 00 0 0
'2831 Property expense for investment income
disburRseeimnveensttsed earnings on foreign direct investment 0 0 0 555.620.346.060
Transfer not elsewhere classified
Curent 0 0 0 207.187.567.961
Capital 0 0 0 348.432.778.099
Premiums, fees, and claims related to nonlife 00 0 0
Premiums, fees, and current claims
00 0 0
INDONESIA
SAMPAI DENGAN 31 DESEMBER 2021
2021
NFPS
Nonfinancial Consolidation Consolidated Nonfinancial
public
provincial government Local Governments Consolidation Column General Government b/ Column Public Sector
corporations
' (6) ' (7) ' (8) ' (9) ' (11) ' (12)
#REF! #REF! #REF! Cash ' (10) Non cash Non cash
Non cash
3.938.609.004.672 10.912.638.390.837 -14.257.753.503.045 19.910.356.943.130 0 0 19.910.356.943.130
1.500.168.641.906 5.118.319.205.987 0 9.286.827.589.460 0 0 9.286.827.589.460
1.500.168.641.906 5.118.319.205.987 0 9.286.827.589.460 0 0 9.286.827.589.460
00 0 00 0 0
00 0 00 0 0
758.324.280.379 3.323.540.758.431 0 5.900.960.098.804 0 0 5.900.960.098.804
0 0
0 0 00 0 0
0 7.762.188.781
0 0 0 7.762.188.781 0 0 7.762.188.781
7.762.188.781 0 00 0 0
0 7.762.188.781 0 0 7.762.188.781
550.000.000 13.261.774.965 0 13.811.774.965 0 0 13.811.774.965
550.000.000 13.261.774.965 0 13.811.774.965 0 0 13.811.774.965
00 0 00 0 0
1.542.605.627.262 2.125.652.944.821 -14.257.753.503.045 3.668.258.572.083 0 0 3.668.258.572.083
00 0 00 0 0
00 0 00 0 0
00 0 00 0 0
00
0 00 0 0
1.542.605.627.262 2.125.652.944.821 -14.257.753.503.045 3.668.258.572.083 0 0 3.668.258.572.083
1.542.605.627.262 2.125.652.944.821 -14.257.753.503.045 3.668.258.572.083 0 0 3.668.258.572.083
26.328.366.390 23.329.602.891 0 65.712.369.281 0 0 65.712.369.281
0 0 0 15.074.400.000 0 0 15.074.400.000
0 50.637.969.281 0 0 50.637.969.281
26.328.366.390 23.329.602.891
110.632.088.734 300.771.914.959 0 967.024.349.753 0 0 967.024.349.753
0 0
0 00 0 0
110.632.088.734 300.771.914.959 0 967.024.349.753 0 0 967.024.349.753
110.632.088.734 300.771.914.959
0 618.591.571.654 0 0 618.591.571.654
0 0
0 0 0 348.432.778.099 0 0 348.432.778.099
0 0
0 00 0 0
0 00 0 0
'28311 Premiums
'28312 Fees for standardized guarantee schemes
'28313 Current claims
'2832 Capital claims
STATISTICAL DISCREPANCIES IN / ADJUSTMENTS TO TABLE 2 0 0 0 0 19.316.863.050.666
' Adjustment to 0 0 0 0 2.668.339.741.567
expense
0 00 0 0
VERTICAL CHECKS FOR TABLE 2
Components : 0 00 0 0
' 2=21+22+23+24+25+26+27+28+2z
' 21=211+212 0 0 0 0 14.257.753.503.045
' 24=241+242+243
' 25=251+252 0 0 0 0 16.054.400.000
' 26=261+262+263
' 27=271+272+273 0 0 0 0 555.620.346.060
' 28=281+282
' 212=2121+2122 0 00 0 0
' 261=2611+2612
' 262=2621+2622 0 00 0 0
' 263=2631+2632
' 282=2821+2822 0 00 0 0
0 0 0 0 14.257.753.503.045
0 0 0 0 555.620.346.060
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Laporan LKPK dan LSKP Tahun 2021 Audited
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