| WORKSHEET LRA KONSOLIDASIAN |
PER 31 DESEMBER
2015
|
| NO |
URAIAN |
SKPD "A" |
SKPD "B" |
PPKD (ent Ak) |
LRA GABUNGAN |
| DB |
KR |
DB |
KR |
DB |
KR |
DB |
KR |
| |
PENDAPATAN : |
|
|
|
|
|
|
|
|
| |
Pendapatan Asli Daerah : |
|
|
|
|
|
|
|
|
| |
|
Pendapatan Pajak daerah |
|
2.500 |
|
3.400 |
|
|
|
5.900 |
| |
|
Pendapatan Retribusi Daerah |
|
3.250 |
|
3.100 |
|
|
|
6.350 |
| |
|
Hasil Pengelolaan Kekayaan Daerah Yg Dipisahkan |
|
|
|
|
|
5.000 |
|
5.000 |
| |
|
Lain-lain PAD Yang Sah |
|
|
|
|
|
2.400 |
|
2.400 |
| |
|
Jumlah Pendapatan Asli Daerah |
- |
5.750 |
- |
6.500 |
- |
7.400 |
- |
19.650 |
| |
Dana Perimbangan/Transfer |
|
|
|
|
|
6.000 |
|
6.000 |
| |
Lain-lain Pendapatan Yang Sah |
|
|
|
|
|
2.500 |
|
2.500 |
| |
|
Jumlah Pendapatan |
- |
5.750 |
- |
6.500 |
- |
15.900 |
- |
28.150 |
| |
|
|
|
|
|
|
|
|
|
|
| |
BELANJA : |
|
|
|
|
|
|
|
|
| |
|
Belanja Tidak Langsung/Operasi |
3.000 |
|
3.750 |
|
4.750 |
|
11.500 |
|
| |
|
Belanja Langsung/Modal |
3.700 |
|
2.500 |
|
5.700 |
|
11.900 |
|
| |
|
Belanja Transfer |
|
|
|
|
|
|
|
|
| |
|
Belanja Tak Terduga |
|
|
|
|
|
|
|
|
| |
|
Jumlah Belanja |
6.700 |
|
6.250 |
|
10.450 |
|
23.400 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
Surplus (Defisit)-LRA |
(950) |
|
|
250 |
|
5.450 |
|
4.750 |
| |
|
|
|
|
|
|
|
|
|
|
| |
PEMBIAYAAN : |
|
|
|
|
|
|
|
|
| |
|
Penerimaan Pembiayaan |
|
|
|
|
|
6.750 |
|
6.750 |
| |
|
Pengeluran Pembiayaan |
|
|
|
|
8.000 |
|
8.000 |
|
| |
|
Pembiayaan Neto |
|
|
|
|
(1.250) |
|
(1.250) |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
SILPA (SIKPA)
|
|
|
|
|
|
|
|
3.500
|
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