Page 22 - GFS2019 Semster I

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

NFPS
REVENUE Consolidated
Nonfinancial Public
Sector
(12)
Accounting method: Non cash
1321 Current 0.0
1322 Capital ...
133 From other general government units 339,196,945,746.0
1331 Current 352,235,709,746.0
1332 Capital -13,038,764,000.0
14 Other revenue 7,650,989,552,201.5
141 Property income 53,564,897,432.9
1411 Interest 23,334,407,765.1
1412 Dividends 28,804,057,712.8
1413 Withdrawals from income of quasi-corporations ...
1414 Property income attrib. to insurance policyholders ...
1415 Rent 1,426,431,955.0
142 Sales of goods and services 266,924,778,992.4
1421 Sales of market establishments 111,312,441,606.4
1422 Administrative fees 41,655,028,471.0
1423 Incidental sales by nonmarket establishments 113,957,308,915.0
1424 Imputed sales of goods and services ...
143 Fines, penalties, and forfeits 18,823,752,484.9
144 Voluntary transfers other than grants 558,000,000.0
1441 Current 558,000,000.0
1442 Capital ...
145 Miscellaneous and unidentified revenue 7,311,118,123,291.3

4. Expense

NFPS
EXPENSE Consolidated
Nonfinancial Public
Sector
(12)
Accounting method: Non cash
2 EXPENSE 22,830,732,272,860.0
21 Compensation of employees 6,218,699,772,492.0
211 Wages and salaries 6,218,699,772,492.0
212 Social contributions 0.0
2121 Actual social contributions 0.0
2122 Imputed social contributions ...
22 Use of goods and services 4,470,254,776,020.0
23 Consumption of fixed capital 0.0
24 Interest 0.0
241 To nonresidents 0.0
242 To residents other than general government 0.0
243 To other general government units ...
25 Subsidies 0.0
251 To public corporations 0.0
252 To private enterprises 0.0
26 Grants 11,792,433,883,830.0
261 To foreign governments 0.0
2611 Current 0.0
2612 Capital ...

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 17