Page 19 - GFS2019 Semster I

[LAPORAN KEUANGAN PEMERINTAH KONSOLIDASIAN TINGKAT WILAYAH PROVINSI BENGKULU TAHUN 2019] SEMESTER 1

RINGKASAN EKSEKUTIF LSKP TINGKAT WILAYAH

RINGKSANA EKSEKUTIF LSKP TINGKAT WILAYAH

1. Statement Of Government Operations (LO)

NFPS
STATEMENT OF GOVERNMENT OPERATIONS Consolidated Nonfinancial
Public Sector
(12)
Accounting method: Non Cash
TRANSACTIONS AFFECTING NET WORTH:
1 Revenue 9,004,581,967,124.8
11 Taxes 1,014,395,469,177.3
12 Social contributions …
13 Grants 339,196,945,746.0
14 Other revenue 7,650,989,552,201.5
2 Expense 5,910,746,788,383.5
21 Compensation of employees 3,060,251,495,424.4
22 Use of goods and services 1,607,943,542,908.1
23 Consumption of fixed capital 0.0
24 Interest 0.0
25 Subsidies 0.0
26 Grants 1,127,247,659,777.0
27 Social benefits 8,613,130,000.0
28 Other expense 106,690,960,274.0
GOB Gross operating balance (1-2+23+NOBz) 3,093,835,178,741.3
c
NOB Net operating balance (1-2+NOBz) 3,093,835,178,741.3
TRANSACTIONS IN NONFINANCIAL ASSETS:
31 Net Acquisition of Nonfinancial Assets 339,977,616,396.0
311 Fixed assets 324,239,720,396.0
312 Change in inventories 0.0
313 Valuables 0.0
314 Nonproduced assets 15,737,896,000.0
NLB Net lending / borrowing (1-2+NOBz-31) 2,753,857,562,345.3

K an w i l D i t j e n P e r b e n d ah ar aa n P r o v i n s i Be n g k u l u 14