| Kode | Nama Data | Satuan | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| 5.02.0012 |
Jumlah nilai aset daerah |
Rupiah | 3.746.434.050.296,53 | 3.953.565.266.290,94 | - |
| 5.02.0012.001 |
Aset lancar |
Rupiah | 489.595.241.590,33 | 491.581.654.719,05 | - |
| 5.02.0012.001.01 |
Kas |
Rupiah | 215.631.865.732,74 | 196.239.211.759,59 | - |
| 5.02.0012.001.01.01 |
Kas di kas daerah |
Rupiah | 186.937.014.179,24 | 171.064.455.774,11 | n/a |
| 5.02.0012.001.01.02 |
Kas di bendahara pengeluaran |
Rupiah | 39.974,00 | 0,00 | n/a |
| 5.02.0012.001.01.03 |
Kas di bendahara penerimaan |
Rupiah | 212.692.566,00 | 699.567.547,00 | n/a |
| 5.02.0012.001.01.04 |
Kas di pengelola dana bergulir |
Rupiah | 20.000,00 | 0,00 | n/a |
| 5.02.0012.001.01.05 |
Kas di BLUD |
Rupiah | 28.290.251.443,50 | 23.947.680.740,48 | n/a |
| 5.02.0012.001.01.06 |
Kas di bendahara BOS |
Rupiah | 191.847.570,00 | 527.507.698,00 | n/a |
| 5.02.0012.001.01.07 |
Kas di bendahara blockgrant |
Rupiah | - | - | n/a |
| 5.02.0012.001.01.08 |
Kas di KPU dan panwas |
Rupiah | - | - | n/a |
| 5.02.0012.001.02 |
Piutang |
Rupiah | 215.225.390.529,29 | 214.578.394.821,35 | - |
| 5.02.0012.001.02.01 |
Piutang pajak |
Rupiah | 149.648.052.721,50 | 148.876.031.658,50 | n/a |
| 5.02.0012.001.02.02 |
Piutang retribusi |
Rupiah | 1.737.998.367,85 | 1.956.864.393,85 | n/a |
| 5.02.0012.001.02.03 |
Piutang lain-lain PAD |
Rupiah | 63.839.339.439,94 | 63.745.498.769,00 | n/a |
| 5.02.0012.001.03 |
Belanja dibayar dimuka |
Rupiah | 552.101.334,28 | 1.674.397.002,09 | n/a |
| 5.02.0012.001.04 |
Piutang lainnya (pinjaman yang diberikan kepada masyarakat) |
Rupiah | 1.745.092.380,00 | 10.665.494.879,00 | n/a |
| 5.02.0012.001.05 |
Bagian lancar tuntutan ganti rugi |
Rupiah | - | 0,00 | n/a |
| 5.02.0012.001.06 |
Piutang lain-lain |
Rupiah | 10.707.993.879,00 | 1.745.092.380,00 | n/a |
| 5.02.0012.001.07 |
Persediaan |
Rupiah | 45.732.797.735,02 | 66.679.063.877,02 | n/a |
| 5.02.0012.002 |
Investasi jangka panjang |
Rupiah | 399.768.641.572,71 | 379.955.732.250,23 | - |
| 5.02.0012.002.01 |
Investasi non permanen |
Rupiah | 0,00 | - | - |
| 5.02.0012.002.01.01 |
Pinjaman jangka panjang |
Rupiah | 0,00 | 0,00 | n/a |
| 5.02.0012.002.01.02 |
Investasi dalam SUN |
Rupiah | 0,00 | - | n/a |
| 5.02.0012.002.01.03 |
Investasi non permanen lainnya |
Rupiah | 0,00 | 0,00 | n/a |
| 5.02.0012.002.02 |
Investasi permanen |
Rupiah | 399.768.641.572,71 | 379.955.732.250,23 | - |
| 5.02.0012.002.02.01 |
Penyertaan modal pemerintah daerah |
Rupiah | 219.587.929.796,59 | 203.992.913.215,88 | n/a |
| 5.02.0012.002.02.02 |
Investasi permanen lainnya |
Rupiah | 180.180.711.776,12 | 175.962.819.034,35 | n/a |
| 5.02.0012.003 |
Aset tetap |
Rupiah | 2.843.087.291.989,06 | 3.071.717.642.390,26 | - |
| 5.02.0012.003.01 |
Tanah |
Rupiah | 580.066.622.548,00 | 579.290.826.548,00 | n/a |
| 5.02.0012.003.02 |
Peralatan dan mesin |
Rupiah | 1.000.913.175.629,20 | 1.072.507.816.142,10 | n/a |
| 5.02.0012.003.03 |
Gedung dan bangunan |
Rupiah | 1.439.781.255.131,40 | 1.467.553.365.067,30 | n/a |
| 5.02.0012.003.04 |
Jalan irigasi dan jaringan |
Rupiah | 2.675.892.391.386,40 | 2.802.745.808.105,50 | n/a |
| 5.02.0012.003.05 |
Aset tetap lainnya |
Rupiah | 82.030.386.109,96 | 85.105.058.627,96 | n/a |
| 5.02.0012.003.06 |
Konstruksi dalam pengerjaan |
Rupiah | 0,00 | 0,00 | n/a |
| 5.02.0012.003.07 |
Akumulasi penyusutan |
Rupiah | -2.935.596.538.816,10 | -2.935.485.232.101,40 | n/a |
| 5.02.0012.004 |
Dana cadangan |
Rupiah | 0,00 | 0,00 | n/a |
| 5.02.0012.005 |
Aset lainnya |
Rupiah | 13.982.875.144,43 | 10.310.236.931,40 | - |
| 5.02.0012.005.01 |
Tagihan penjualan angsuran |
Rupiah | 0,00 | 0,00 | n/a |
| 5.02.0012.005.02 |
Tagihan jangka panjang |
Rupiah | 15.311.414,00 | 15.311.414,00 | n/a |
| 5.02.0012.005.03 |
Aset tak berwujud |
Rupiah | 24.175.510.060,43 | 24.735.544.909,00 | n/a |
| 5.02.0012.005.04 |
Aset lain-lain |
Rupiah | 4.232.673.062,00 | 0,00 | n/a |
| 5.02.0012.005.05 |
Aset lain yang dibatasi penggunaannya |
Rupiah | 1.893.318.146,00 | 1.893.318.146,00 | n/a |
| 5.02.0012.005.06 |
Akumulasi amortisasi aset tak berwujud |
Rupiah | -16.333.937.538,00 | -16.333.937.538,40 | n/a |
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