BAB I
PENDAHULUAN
1
c. Transparansi
Memberikan informasi keuangan yang terbuka dan jujur kepada masyarakat
berdasarkan pertimbangan bahwa masyarakat memiliki hak untuk mengetahui
secara terbuka dan menyeluruh atas pertanggungjawaban Keuangan Dinas
Kesehatan.
Tujuan umum laporan keuangan adalah menyajikan informasi mengenai
posisi keuangan, realisasi anggaran, saldo anggaran lebih, arus kas, hasil operasi,
dan perubahan ekuitas suatu entitas pelaporan yang bermanfaat bagi para
pengguna dalam membuat dan menyajikan informasi.
Selain itu laporan keuangan Dinas Kesehatan dapat menyajikan
informasi yang bermanfaat bagi para pengguna laporan dalam menilai
akuntabilitas dan membuat keputusan baik keputusan ekonomi, sosial maupun
politik dengan:
a. Menyediakan informasi mengenai apakah penerimaan periode berjalan cukup
untuk membiayai seluruh pengeluaran.
b. Menyediakan informasi mengenai apakah cara memperoleh sumber daya
ekonomi dan alokasinya telah sesuai dengan anggaran yang ditetapkan dan
peraturan perundang-undangan.
c. Menyediakan informasi mengenai jumlah sumber daya ekonomi yang
digunakan dalam kegiatan Pemerintah Daerah serta hasil-hasil yang telah
dicapai.
d. Menyediakan informasi mengenai bagaimana Pemerintah Daerah mendanai
seluruh kegiatannya dan mencukupi kebutuhan kasnya.
e. Menyediakan informasi mengenai posisi keuangan dan kondisi Pemerintah
Daerah berkaitan dengan sumber-sumber penerimaannya, baik jangka pendek
maupun jangka panjang, termasuk yang berasal dari pungutan pajak dan
pinjaman.
f. Menyediakan informasi mengenai perubahan posisi keuangan Pemerintahan
Daerah, apakah mengalami kenaikan atau penurunan, sebagai akibat kegiatan
yang dilakukan selama periode pelaporan.
2
Komponen laporan keuangan Dinas Kesehatan Kabupaten Ketapang
terdiri dari :
a. Laporan Realisasi Anggaran
b. Neraca
c. Laporan Operasional
d. Laporan Perubahan Ekuitas
e. Catatan Atas Laporan Keuangan
Neraca
Neraca menggambarkan posisi keuangan suatu entitas pelaporan
mengenai aset, kewajiban, dan ekuitas dana pada tanggal tertentu (SAP,2010).
Setiap entitas pelaporan mengklasifikasikan asetnya dalam aset lancar dan non
lancar serta mengklasifikasikan kewajibannya menjadi kewajiban jangka pendek
dan jangka panjang dalam neraca. Setiap entitas pelaporan mengungkapkan setiap
pos aset dan kewajiban yang mencakup jumlah yang diharapkan dapat diterima
3
atau dibayar dalam waktu 12 (dua belas) bulan setelah tanggal pelaporan dan
jumlah-jumlah yang diharapkan akan diterima atau dibayar dalam waktu lebih
dari 12 (dua belas) bulan.
Neraca mencantumkan sekurang-kurangnya pos-pos sebagai berikut :
a. Aset Lancar
b. Aset Tetap
c. Aset Lainnya
d. Kewajiban Jangka Pendek
e. Kewajiban Jangka Panjang
f. Ekuitas Dana Lancar
g. Ekuitas Dana Investasi
4
a. Undang-Undang Nomor 17 Tahun 2003 tentang Keuangan Negara
(Lembaran Negara Republik Indonesia Tahun 2003 Nomor 47, Tambahan
Lembaran Negara Republik Indonesia Tahun 2004 Nomor 4286);
b. Undang-Undang Nomor 1 Tahun 2004 tentang Perbendaharaan Negara
(Lembaran Negara Republik Indonesia Tahun 2004 Nomor 5, Tambahan
Lembaran Negara Republik Indonesia Tahun 2004 Nomor 4355);
c. Undang-Undang Nomor 32 Tahun 2004 tentang Pemerintahan Daerah
(Lembaran Negara Republik Indonesia Tahun 2004 Nomor 125, Tambahan
Lembaran Negara Republik Indonesia Tahun 2004 Nomor 4437)
sebagaimana telah beberapakali diubah terakhir dengan Undang-Undang
Nomor 12 Tahun 2008 tentang Perubahan Kedua atas Undang-Undang
Nomor 32 Tahun 2004 tentang Pemerintahan Daerah (Lembaran Negara
Republik Indonesia Tahun 2008 Nomor 59, Tambahan Lembaran Negara
Republik Indonesia Nomor 4844);
d. Undang-Undang Nomor 33 Tahun 2004 tentang Perimbangan Keuangan
antara Pemerintah Pusat dan Pemerintahan Daerah (Lembaran Negara
Republik Indonesia Tahun 2004 Nomor 126, Tambahan Lembaran Negara
Republik Indonesia Tahun 2004 Nomor 4438);
e. Undang-Undang Nomor 33 Tahun 2004 tentang Perimbangan Keuangan
antara Pemerintah Pusat dan Pemerintahan Daerah (Lembaran Negara
Republik Indonesia Tahun 2004 Nomor 126, Tambahan Lembaran Negara
Republik Indonesia Tahun 2004 Nomor 4438);
f. Peraturan Pemerintah Nomor 71 Tahun 2010 tentang Standar Akuntansi
Pemerintahan (Lembaran Negara Republik Indonesia Tahun 2010 Nomor
123, Tambahan Lembaran Negara Republik Indonesia Tahun 2010 Nomor
5165);
g. Peraturan Presiden Nomor 32 Tahun 2014 tentang Pengelolaan dan
Pemanfaatan Dana Kapitasi Jaminan Kesehatan Nasional Pada Fasilitas
Kesehatan Tingkat Pertama (Lembaran Negara Republik Indonesia Tahun
2014 Nomor 81);
5
h. Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 tentang Pedoman
Pengelolaan Keuangan Daerah yang telah mengalami perubahan dengan
Peraturan Menteri Dalam Negeri Nomor 59 Tahun 2007 tentang Perubahan
atas Permendagri Nomor 13 Tahun 2006 tentang Pedoman Pengelolaan
Keuangan Daerah dan Peraturan Menteri Dalam Negeri Nomor 21 Tahun
2010 tentang Perubahan Kedua atas Permendagri Nomor 13 Tahun 2006
tentang Pedoman Pengelolaan Keuangan Daerah.
i. Peraturan Menteri Dalam Negeri Nomor 17 Tahun 2007 tentang Pedoman
Teknis Pengelolaan Barang Milik Daerah yang telah mengalami perubahan
dengan Peraturan Mentri Dalam Negeri Nomor 38 Tahun 2008;
j. Peraturan Menteri Dalam Negeri Nomor 39 Tahun 2012 tentang Perubahan
atas Peraturan Menteri Dalam Negeri Nomor 32 Tahun 2011 tentang
Pedoman Pengelolaan Bantuan Hibah dan Bantuan Sosial yang bersumber
dari APBD;
k. Peraturan Menteri Dalam Negeri Nomor 27 Tahun 2013 tentang Pedoman
Penyusunan Angaran Pendapatan dan Belanja Daerah Tahun Anggaran 2014;
l. Peraturan Menteri Kesehatan Republik Indonesia Nomor 19 Tahun 2014
tentang Penggunaan Dana Kapitasi Jaminan Kesehatan Nasional Untuk Jasa
Pelayanan Kesehatan dan Untuk Dukungan Biaya Operasional Pada Fasilitas
Kesehatan Tingkat Pertama Milik Pemerintah Daerah (Berita Negara
Republik Indonesia Tahun 2014 Nomor 589);
m. Surat Edaran Menteri Dalam Negeri Nomor 900/2280/SJ tanggal 5 Mei 2014
tentang Petunjuk Teknis Penganggaran dan Penatausahaan Serta
Pertanggungjawaban Dana Kapitasi Jaminan Kesehatan Nasional Pada
Fasilitas Kesehatan Tingkat Pertama Milik Pemerintah Daerah;
n. Peraturan Daerah Kabupaten Ketapang 11 Tahun 2013 tentang Retribusi
Pelayanan Kesehatan (Lembaran Daerah Kabupaten Ketapang Tahun 2013
Nomor 11, Tambahan Lembaran Daerah Kabupaten Ketapang Tahun 2013
Nomor 37);
6
1.3.Sistematika Penulisan Catatan Atas Laporan Keuangan
Catatan atas Laporan Keuangan Dinas Kesehatan Kabupaten Ketapang
meliputi penjelasan naratif atau rincian dari angka yang tertera dalam
Laporan Realisasi Anggaran dan Neraca Dinas Kesehatan. Catatan atas
Laporan Keuangan juga mencakup informasi tentang kebijakan akuntansi
yang dipergunakan dan informasi lain yang diharuskan dan dianjurkan untuk
diungkapkan yang diperlukan untuk menghasilkan penyajian laporan
keuangan secara wajar.Adapun sistematika penulisan Catatan Atas Laporan
Keuangan Dinas Kesehatan Kabupaten Ketapang adalah sebagai berikut :
Bab I : Pendahuluan, yang menjelaskan tentang peranan dan tujuan
penyusunan Laporan Keuangan, Landasan Hukum Penyusunan
Laporan Keuangan dan sistematika penulisan Catatan atas
Laporan Keuangan.
Bab II : Ekonomi Makro/Ekonomi Regional, Kebijakan Keuangan dan
Indikator Pencapaian Target Kinerja APBD.
Bab III : Ikhtisar Pencapaian Kinerja Keuanga yang menjelaskan Ikhtisar
Realisasi Pencapaian Target Kinerja Keuangan dan hambatan
dan kendala yang ada dalam pencapaian target yang telah
ditetapkan.
Bab IV : Kebijakan Akuntansi, yang menjelaskan Entitas
PelaporanPelaporan, Basis Akuntansi yang mendasari
Penyusunan Laporan Keuangan, dan Penerapan Kebijakan
Akuntansi berkaitan dengan ketentuan yang ada dalam Standar
Akuntansi Pemerintahan.
Bab V: Penjelasan Pos-pos Laporan Keuangan terdiri dari Laporan
Realisasi Anggaran, Laporan Perubahan SAL, Laporan
Operasional, Laporan Perubahan Ekuitas, Neraca, dan Laporan
Arus Kas.
Bab VI : Penjelasan atas informasi-informasi non keuangan
Bab VII : Penutup.
Lampiran Pendukung
7
BAB II
EKONOMI MAKRO, KEBIJAKAN KEUANGAN,
DAN PENCAPAIAN TARGET KINERJA APBD SKPD
1
institusi yang dapat memberikan pelayanan terbaik / prima kepada masyarakat guna
mendukung visi dan misi Pemerintahan Kabupaten Ketapang. Dalam rangka
terwujudnya keterpaduan dan keselarasan dengan visi dan misi Pemerintah
Kabupaten Ketapang.
9
BAB III
3.2. Hambatan dan Kendala yang ada Dalam Pencapaian Target yang Telah
Ditetapkan
Permasalahan yang timbul dalam Pengelolaan Pendapatan daerah pada
SKPD Dinas Kesehatan adalah :
a. Kurang maksimalnya pelayanan kesehatan yang efektif dan efesien sehingga
kebutuhan masyarakat terhadap pelayanan kesehatan belum optimal. Pada tahun
1
mendatang diperlukan inovasi yang lebih efisien dan efektif terhadap kualitas
pelayanan kesehatan.
b. Kurang maksimalnya perbaikan/peningkatan infrastruktur bidang kesehatan baik
berupa sarana dan prasarana maupun sumber daya bidang kesehatan, diharapkan
kedepan perlu peningkatan sarana dan prsarana serta kualitas sumber daya bidang
kesehatan.
Sedangkan hambatan dan kendala yang ada dalam pencapaian target
realisasi belanja adalah sebagai berikut :
a. Pelaksanaan kegiatan belum menyesuaikan Time Scedule dan anggaran kas yang
telah direncanakan sehingga mengakibatkan pelaksanaan kegiatan dan
penyerapan anggaran kas kurang optimal.
11
d. Selain itu ada beberapa kegiatan yang dianggarkan
setelah perubahan APBD sehingga rentang waktu
pelaksanaannya singkat, hal ini menyebabkan kurang
maksimalnya pelaksanaan kegiatan yang
bersangkutan.BAB IV
e. KEBIJAKAN AKUNTANSI
f.
g. Komponen utama kebijakan akuntasi Pemerintah Daerah
terdiri dari kerangka konseptual, kebijakan akuntasi pelaporan keuangan dan
kebijakan akuntasi akun. Kebijakan akuntansi adalah merupakan prinsip-prinsip,
dasar-dasar,konvensi-konvensi, aturan-aturan, dan praktik-praktik spesifik
yangdipilih oleh suatu entitas pelaporan dalam penyusunan dan
penyajianlaporankeuangan.Kebijakan akuntansi bertujuan untuk mengatur
penyusunan danpenyajian laporan keuangan pemerintah untuk tujuan umum
dalam rangkameningkatkan keterbandingan laporan keuangan terhadap anggaran
danantar periode.
h. 4.1.Entitas Pelaporan
i. Entitas Pelaporan merupakan unit pemerintahan yang
terdiri dari satu atau lebih entitas akuntansi yang menurut ketentuan peraturan
perundang-undangan wajib menyampaikan laporan pertanggungjawaban, entitas
pelaporan dari laporan keuangan daerah ini adalah Pemerintah Kabupaten
Ketapang. Entitas Akuntansi adalah unit pemerintahan pengguna
anggaran/pengguna barang dan oleh karenanya wajib menyelenggarakan
akuntansi dan menyusun laporan keuangan untuk digabungkan pada entitas
pelaporan. Dalam laporan ini, entitas akuntansinya adalah Satuan-satuan Kerja
Perangkat Daerah.
1
LO, beban, aset, kewajiban dan ekuitas. Dalam peraturan perundang-undangan
mewajibkan disajikannya
l. Basis akrual untuk neraca berarti asset, kewajiban dan
ekuitas dana diakui dan dicatat pada saat terjadinya transaksi atau pada saat
kejadian atau kondisi lingkungan berpengaruh pada keuangan pemerintah daerah,
bukan pada saat kas diterima atau dibayarkan oleh kas daerah. Pemerintah daerah
dapat juga menggunakan basis kas untuk pendapatan, belanja dan pembiayaan
serta basis akrual untuk asset, kewajiban dan entitas dana dalam periode tahun
anggaran berjalan.
m.
n. 4.3. Basis Pengukuran Yang Mendasari Penyusunan
Laporan Keuangan
o. SKPD
p. Basis pengukuran adalah proses penetapan nilai uang
untuk mengakui dan memasukkan setiap pos dalam laporan keuangan.
Pengukuran pos-pos laporan keuangan menggunakan mata uang rupiah.Transaksi
yang menggunakan mata uang asing dikonversikan terlebih dahulu dan
dinyatakan dalam mata uang rupiah.
q.
r. 4.4. Penerapan Kebijakan Akuntansi Berkaitan
dengan Ketentuan yang ada
s. dalam Standar Akuntansi Pemerintah
t. Kebijakan akuntansi yang digunakan dalam laporan
keuangan Dinas Kesehatan Ketapang mengacu sepenuhnya pada Peraturan
Pemerintah Nomor 58 Tahun 2005 pasal 100, yang menerapkan bahwa
pelaksanaan akuntansi dan pelaporan keuangan dilakukan di tingkat SKPD
(Satuan Kerja Perangkat Daerah) sebagai entitas akuntansi dan di
Pemda(Pemerintahan Daerah)sebagai entitas pelaporan).
13
u. BAB V
v. PENJELASAN POS-POS LAPORAN KEUANGAN
w.
kk. Retrib
usi
ll. mm.
Pelay
1, 2
anan
Keseh
atan
pp. Dana
Kapit
asi
JKN
qq. rr.
FKTP
15 1
Puske
smas
Unit
Swak
elola
tt. uu. Juml vv. ww.
ah 17 1
yy.
zz. Berdasarkan tabel diatas realisasi pendapatan secara
keseluruhan sebesar Rp. 17,591,531,540,00- atau 101.47 %.
aaa.
14
bbb. 5.1.1.1. Pendapatan Retribusi Pelayanan
Kesehatan
ccc. Sumber pendapatan Retribusi Pelayanan Kesehatan
adalah masyarakat yang tidak memiliki Jaminan Kesehatan atau pasien umum dan
masyarakat yang memiliki jaminan kesehatan memanfaatkan pelayanan
kesehatan, kemudian Puskesmas atau FKTP mengajukan klaim pembayaran
kepada BPJS Kesehatan. Adapun realisasi pendapatan dari retribusi pelayanan
kesehatan adalah sebagai berikut :
fff. REALISASI (Rp)
iii. 2
0
2
0
kkk.
jjj. (
2019
eee. A
ddd. lll. (
P n
A
a
u
u
di
d
te
i
d)
t
e
d
)
ooo.
109,
ppp.
8
128,3
4
9
2
nnn. 9,
mmm. ,
Pu 5
5
0
0
0.
0
0
.
0
0
0
qqq. rrr. sss. 1 ttt. 1
Pu 4 1
1 7,
, 7
4 1
7 5,
7 0
, 0
4 0.
6 0
15
7
.
0
0
0
www.
61,4
xxx.
2
92,23
8
2,
vvv. ,
uuu. 5
Pu 0
0
0
0.
0
0
.
0
0
0
aaaa.
74,5 bbbb.
0 100,2
3 0
zzz. , 2,
yyy.
Pu 0 0
0 0
0 0.
. 0
0 0
0
eeee.
ffff.3
29,9
8,
5
2
4
7
dddd. ,
cccc. 8,
Pu 5
5
0
0
0
0.
.
0
0
0
0
iiii. 3
5
jjjj. 4
,
9,
1
6
9
2
hhhh. 5
gggg. 9,
Pu ,
0
5
0
0
0.
0
0
.
0
0
0
16
mmmm.
30,9
nnnn.
6
27,18
2
6,
llll. ,
kkkk. 0
Pu 5
0
0
0.
0
0
.
0
0
0
qqqq.
rrrr.1
20,0
7,
0
7
0
6
pppp. ,
oooo. 0,
Pu 0
5
0
0
0
0.
.
0
0
0
0
uuuu.
7,05
vvvv.
6
7,370,
,
tttt. 0
ssss. 2
Pu 0
0
0.
0
0
.
0
0
0
yyyy.
117,
zzzz.
7
135,6
5
3
1
xxxx. 7,
wwww. ,
Pu 0
0
0
1
0.
2
0
.
0
0
0
aaaaa. bbbbb. ccccc. ddddd.
Pu 357, 552,3
2 8
8 5,
2 5
, 0
17
2
6
0.
3
0
.
0
0
0
ggggg.
103,
hhhhh.
9
105,0
7
5
8
fffff. 1,
eeeee. ,
Pu 5
5
0
3
0.
1
0
.
0
0
0
kkkkk.
51,8 lllll.
7 115,8
0 1
jjjjj. , 9,
iiiii.
Pu 5 5
0 0
0 0.
. 0
0 0
0
ooooo.
192,
ppppp.
8
188,0
3
5
5
nnnnn. 5,
mmmmm. ,
Pu 5
2
0
1
0.
4
0
.
0
0
0
qqqqq. rrrrr. sssss. ttttt.
Pu 133, 148,6
7 3
3 7,
4 0
, 0
9 0.
0 0
0 0
18
.
0
0
wwwww.
14,0
xxxxx.
2
22,36
8
2,
vvvvv. ,
uuuuu. 0
Pu 0
0
0
0.
0
0
.
0
0
0
aaaaaa.
28,6
4 bbbbbb.
2 8,063,
zzzzz. , 0
yyyyy.
Pu 1 0
0 0.
0 0
. 0
0
0
eeeeee.
70,7
ffffff.
5
72,34
7
1,
dddddd. ,
cccccc. 0
Pu 7
0
0
0.
0
0
.
0
0
0
iiiiii.
37,3
jjjjjj.
5
33,04
2
0,
hhhhhh. ,
gggggg. 0
Pu 0
0
0
0.
0
0
.
0
0
0
kkkkkk. llllll. mmmmmm. nnnnnn.
Pu 150, 230,4
5 0
19
9
2
7,
,
0
1
0
4
0.
2
0
.
0
0
0
qqqqqq.
38,8
rrrrrr.
1
23,35
6
2,
pppppp. ,
oooooo. 0
Pu 5
0
0
0.
0
0
.
0
0
0
uuuuuu.
39,1
vvvvvv.
4
29,14
2
6,
tttttt. ,
ssssss. 0
Pu 5
0
0
0.
0
0
.
0
0
0
yyyyyy.
108,
zzzzzz.
7
111,3
7
5
3
xxxxxx. 9,
wwwwww. ,
Pu 5
7
0
0
0.
0
0
.
0
0
0
aaaaaaa. bbbbbbb. ccccccc. ddddddd.
Pu 12,5 15,50
4 4,
8 0
, 0
0 0.
0 0
20
0
.
0
0
0
ggggggg.
36,1
hhhhhhh.
8
91,05
9
1,
fffffff. ,
eeeeeee. 5
La 5
0
0
0.
0
0
.
0
0
0
kkkkkkk.
2,00
4 lllllll.
, 2,460,
7 9
1 8
jjjjjjj.
4 5,
iiiiiii. J
, 0
2 0
2 0.
9 0
. 0
0
0
mmmmmmm.
nnnnnnn. Berdasarkan data diatas pendapatan dari retribusi
pelayanan kesehatan yang terbesar adalah dari Puskesmas Perawatan adalah
Puskesmas Kendawangan, Puskesmas Marau, Puskesmas Sandai, dan Puskesmas
Sungai Laur sedangkan Puskesmas Rawat jalan adalah Puskesmas Kedondong,
Puskesmas Mulia Baru dan Puskesmas Tuan-Tuan.
ooooooo.
21
peserta. Realisasi Lain-Lain Pendapatan Asli Daerah (PAD) yang Sah adalah
bersumber dari Dana Kapitasi Jaminan Kesehatan Nasional Fasilitas Kesehatan
Tingkat Pertama Milik Pemerintah Daerah dengan rincian masing-masing
Puskesmas sebagai berikut :
22
xxxxxxxxx. yyyyyyyyy. zzzzzzzzz.
wwwwwwwww.
Ria 4 63
wwwwwwwwwww.
23
Puskesmas Nanga Tayap. Sedangkan penerimaan terkecil adalah Puskesmas
Tanjung Pura.
ddddddddddddd. eeeeeeeeeeeee.
10,8 81,2
ccccccccccccc. ffffffffff
bbbbbbbbbbbbb.
aaaaaaaaaaaaa. 8 9,1
Jumlah
24
ggggggggggggg. Berdasarkan data diatas realisasi belanja Pegawai
bersumber dari APBD mengalami peningkatan dibandingkan pada tahun 2019
dari Rp. 81.296.427.393,00,- menjadi Rp. 88,651,246,914.07,- sedangkan sumber
Dana Kapitasi JKN FKTP mengalami peningkatan, pada tahun 2019 dari Rp.
9.175.849.971,40,- menjadi Rp.10.814.167.746,24,-
aaaaaaaaaaaaaa.
cccccccccccccc.
15,3 bbbbbbbbbbbbbb. dddddd
3,25
2,559 1,395
zzzzzzzzzzzzz.
Belanja
Bah
yyyyyyyyyyyyy. an
1 Pak
ai
Hab
is
25
mmmmmmmmmmmmmm. oooooooooooooo.
3,63 7,87
nnnnnnnnnnnnnn. pppppp
57,07 42,57
llllllllllllll.
Belanja
kkkkkkkkkkkkkk.
Jasa
3
Kan
tor
ssssssssssssss. uuuuuuuuuuuuuu.
3,94 4,78
rrrrrrrrrrrrrr.
Belanja
Pre
qqqqqqqqqqqqqq. tttttttttttttt. vvvvvv
mi
4
Asu
rans
i
yyyyyyyyyyyyyy. aaaaaaaaaaaaaaa.
xxxxxxxxxxxxxx. zzzzzzzzzzzzzz.
466, 383, bbbbbb
Beban 178,1
89,02
Per
awa
tan
wwwwwwwwwwwwww.
Ken
5
dara
an
Ber
mot
or
ccccccccccccccc. ddddddddddddddd. eeeeeeeeeeeeeee. fffffffffffffff. ggggggggggggggg. hhhhhh
6 Belanja 844, 141,3 1,48 78,15
Cet
ak
dan
Pen
gga
26
nda
an
kkkkkkkkkkkkkkk. mmmmmmmmmmmmmm
jjjjjjjjjjjjjjj.
1,34 1,27
Belanja
Sew
a
Ru
mah
iiiiiiiiiiiiiii. lllllllllllllll.
/Ge nnnnnn
7
dun
g/G
uda
ng/
Par
kir
qqqqqqqqqqqqqqq. sssssssssssssss.
120, 122,
ppppppppppppppp. rrrrrrrrrrrrrrr.
Belanja 3,800
Sew
a
ooooooooooooooo. tttttttttt
Sar
8
ana
Mo
bilit
as
vvvvvvvvvvvvvvv.
Belanja
Sew
a wwwwwwwwwwwwwww. yyyyyyyyyyyyyyy.
Perl 130, 500,
eng
uuuuuuuuuuuuuuu. kap
xxxxxxxxxxxxxxx. zzzzzzz
9 an
dan
Per
alat
an
Kan
tor
aaaaaaaaaaaaaaaa. bbbbbbbbbbbbbbbb. cccccccccccccccc. dddddddddddddddd. eeeeeeeeeeeeeeee. fffffffff
10 Belanja 3,65 179,9 2,91 76,41
Ma
27
kan
an
dan
Min
uma
n
jjjjjjjjjjjjjjjj.
hhhhhhhhhhhhhhhh. kkkkkkkkkkkkkkkk.
126,0
Belanja 3,75
Pak
aian
gggggggggggggggg. Din iiiiiiiiiiiiiiii. llllllllll
11 as
dan
Atri
but
nya
pppppppppppppppp. qqqqqqqqqqqqqqqq.
13,56 4,80
nnnnnnnnnnnnnnnn.
Belanja
mmmmmmmmmmmmmmmm.Pak rrrrrrrrr
oooooooooooooooo.
12 aian
Ker
ja
tttttttttttttttt.
uuuuuuuuuuuuuuuu. wwwwwwwwwwwwwww
Belanja vvvvvvvvvvvvvvvv.
70,0 33,6
Pak 92,30
aian
khu
ssssssssssssssss. sus
xxxxxx
13 dan
hari
-
hari
tert
entu
yyyyyyyyyyyyyyyy. zzzzzzzzzzzzzzzz. aaaaaaaaaaaaaaaaa. bbbbbbbbbbbbbbbbb.ccccccccccccccccc. dddddd
14 Belanja 14,4 533,8 14,0 522,7
Perj
alan
an
Din
28
as
fffffffffffffffff.
Belanja
kurs
us,
pela
tiha hhhhhhhhhhhhhhhhh.
ggggggggggggggggg. iiiiiiiiiiiiiiiii. jjjjjjjjjj
n,
12,9 17,2 742,7
sosi
alis
asi
eeeeeeeeeeeeeeeee. dan
15 bim
bin
gan
tekn
is
PN
S
dan
Non
PN
S
mmmmmmmmmmmmmmmmm. ooooooooooooooooo.
nnnnnnnnnnnnnnnnn.
156, 141, pppppp
193,4
75,27
lllllllllllllllll.
Belanja
kkkkkkkkkkkkkkkkk. Pe
16 mel
ihar
aan
29
xxxxxxxxxxxxxxxxx.
Belanja
Hib
ah
Bar
ang/
Jasa zzzzzzzzzzzzzzzzz.
yan 5,170
g
Dis
wwwwwwwwwwwwwwwww. yyyyyyyyyyyyyyyyy. aaaaaaaaaaaaaaaaaa.
erah bbbbbb
18
kan
kep
ada
Mas
yara
kat/
Pih
ak
Keti
ga
gggggggggggggggggg.
eeeeeeeeeeeeeeeeee.
13,3
dddddddddddddddddd. 7,03
Belanja
Bar
cccccccccccccccccc. ang
ffffffffffffffffff. hhhhhh
19 dan
Jasa
BL
UD
30
asu
mbe
r/
De
wan
Juri
ssssssssssssssssss.
qqqqqqqqqqqqqqqqqq.
rrrrrrrrrrrrrrrrrr.
153,
29,7 127,5
pppppppppppppppppp.
Belanja
Jasa
tttttttttt
oooooooooooooooooo. Ten
aga
Ahl
i
zzzzzzz
vvvvvvvvvvvvvvvvvv. 114,8
Belanja
Jasa
PN
uuuuuuuuuuuuuuuuuu. wwwwwwwwwwwwwwwwww. yyyyyyyyyyyyyyyyyy.
SD xxxxxxxxxxxxxxxxxx.
21
dan
Non
PN
SD
bbbbbbbbbbbbbbbbbbb.
ddddddddddddddddddd. fffffffff
Belanja
6,500 3,400
Bar
ang
aaaaaaaaaaaaaaaaaaa. Perl ccccccccccccccccccc. eeeeeeeeeeeeeeeeeee.
22 eng
kap
an
Kan
tor
hhhhhhhhhhhhhhhhhhh.
Belanja
Jasa
Ten
ggggggggggggggggggg. aga iiiiiiiiiiiiiiiiiii. jjjjjjjjjjjjjjjjjjj. kkkkkkkkkkkkkkkkkkk.
llllllllll
23 Ter
amp
il/T
erla
tih
mmmmmmmmmmmmmmmmmmm.
nnnnnnnnnnnnnnnnnnn. ooooooooooooooooooo.
ppppppppppppppppppp.
qqqqqqqqqqqqqqqqqqq.
rrrrrrrrr
31
44,4
Belanja 19,08
bah
650,0
an
Perl
24 eng
kap
an
Ka
mar
ttttttttttttttttttt.
Belanja
vvvvvvvvvvvvvvvvvvv.
Bar
1485
sssssssssssssssssss. ang uuuuuuuuuuuuuuuuuuu. wwwwwwwwwwwwwww
xxxxxx
25. Alat
Kes
ehat
an
aaaaaaaaaaaaaaaaaaaa. cccccccccccccccccccc.
50,1 bbbbbbbbbbbbbbbbbbbb.
42,3 ddddd
6,133 4,410
zzzzzzzzzzzzzzzzzzz.
yyyyyyyyyyyyyyyyyyy.
Jumlah
eeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffff.Berdasarkan data diatas realisasi belanja barang dan jasa
bersumber APBD Tahun Anggaran 2020 sebesar Rp. 50.109.123.361,00,-
meningkat dibandingkan pada Tahun Anggaran 2019. Peningkatan tersebut adalah
dari Belanja Perjalanan Dinas dan Belanja Jasa Konsultan.
gggggggggggggggggggg. Sedangkan realisasi belanja Dana Kapitasi
JKN FKTP juga mengalami peningkatan dari Rp. 4.410.650.903,40 menjadi Rp.
6.133.419.585.20,- pada tahun anggaran 2020. Peningkatan tersebut adalah dari
Belanja Bahan Material.
hhhhhhhhhhhhhhhhhhhh.
32
iiiiiiiiiiiiiiiiiiii.
mmmmmmmmmmmmmmmmmmmm. 5.1.2.1.3.1.
Belanja Tanah
nnnnnnnnnnnnnnnnnnnn. Alokasi Belanja Modal Tanah pada tahun
anggaran 2020 sebesar Rp. 2,221,629,700,00,- dengan rincian realisasi sebagai berikut :
qqqqqqqqqqqqqqqqqqqq.
Realisasi (Rp)
tttttttttttttttttttt.
vvvvvvvvvvvvvvvvv
2020 2019
oooooooooooooooooooo.pppppppppppppppppppp. uuuuuuuuuuuuuuuuuuuu.
wwwwwwwwwwww
Uraian (Anudited)
(Audited)
bbbbbbbbbbbbbbbbbb
zzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaa.
AP cccccccc
APB
JKN
hhhhhhhhhhhhhhhhhhhh
fffffffffffffffffffff. 529,
2,221
eeeeeeeeeeeeeeeeeeeee.
Belanja
ddddddddddddddddddddd. Mo ggggggggggggggggggggg. iiiiiiiiiiiii
dal
Tan
ah
nnnnnnnnnnnnnnnnnn
lllllllllllllllllllll. 529,
2,221
kkkkkkkkkkkkkkkkkkkkk. mmmmmmmmmmmmmmmmmmmmm.
ooooooo
jjjjjjjjjjjjjjjjjjjjj.
Jumlah
33
ppppppppppppppppppppp.
rrrrrrrrrrrrrrrrrrrrr.
sssssssssssssssssssss. 5.1.2.1.3.2. Belanja Peralatan dan
Mesin
ttttttttttttttttttttt. Belanja Peralatan dan Mesin Dinas Kesehatan Kabupaten
Ketapang tahun anggaran 2020 mendapatkan alokasi belanja sebesar Rp.
14.137.021.865,23,- dengan rincian realisasi sebagai berikut :
uuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwww. xxxxxxxxxxxxxxxxxxxxx. yyyyyyyyyyyyyyyyyyyyy. Realisasi (Rp)
bbbbbbbbbbbbbbbbbbbbbb. dddddddddddddddddddd
2020 2019
cccccccccccccccccccccc. eeeeeeeeeeeeeeeeeeeeee.
aaaaaaaaaaaaaaaaaaaaaa.
zzzzzzzzzzzzzzzzzzzzz. (Anaudited) (Audited)
U
jjjjjjjjjjjjjjjjjjjjjj.
hhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiii. AP kkkkkkkkk
A
JKN JKN
qqqqqqqqqqqqqqqqqqqqqq.
1,89
llllllllllllllllllllll. nnnnnnnnnnnnnnnnnnnnnn.
oooooooooooooooooooooo.
mmmmmmmmmmmmmmmmmmmmmm. B 6, pppppppppppppppppppppp. rrrrrrrrrrrrrrr
34
dddddddddd
5,753
zzzzzzzzzzzzzzzzzzzzzz.
yyyyyyyyyyyyyyyyyyyyyy. aaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbb.
ccccccccccccccccccccccc.
B
-
hhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjj
232,1 21,5
25,00
fffffffffffffffffffffff.
eeeeeeeeeeeeeeeeeeeeeee. ggggggggggggggggggggggg.
B
-
ooooooooooooooooooooooo.
1,00
nnnnnnnnnnnnnnnnnnnnnnn. pppppppppp
107,8 107,8
lllllllllllllllllllllll. mmmmmmmmmmmmmmmmmmmmmmm.
kkkkkkkkkkkkkkkkkkkkkkk.
B 1,
uuuuuuuuuuuuuuuuuuuuuuu.
ttttttttttttttttttttttt. vvvvvvvvvv
129,
162,8 162,8
rrrrrrrrrrrrrrrrrrrrrrr. sssssssssssssssssssssss.
qqqqqqqqqqqqqqqqqqqqqqq.
B 5
35
zzzzzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbb
91,23 7,31 91,23
xxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyy.
wwwwwwwwwwwwwwwwwwwwwww.
B 8
ffffffffffffffffffffffff. hhhhhhhhhh
46,84 40,76
dddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeee.
cccccccccccccccccccccccc. gggggggggggggggggggggggg.
B 1
0.00
jjjjjjjjjjjjjjjjjjjjjjjj. kkkkkkkkkkkkkkkkkkkkkkkk.
iiiiiiiiiiiiiiiiiiiiiiii. mmmmmmmmmmmmmmmmm
B 3 llllllllllllllllllllllll. nnnnnnnnnn
0.00
ssssssssssssssssssssssss.
9,63
rrrrrrrrrrrrrrrrrrrrrrrr. ttttttttttttttttt
380,0 380,0
pppppppppppppppppppppppp.
qqqqqqqqqqqqqqqqqqqqqqqq.
oooooooooooooooooooooooo.
B 2
yyyyyyyyyyyyyyyyyyyyyyyy.
33,6
vvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwww.
uuuuuuuuuuuuuuuuuuuuuuuu.
B 9 xxxxxxxxxxxxxxxxxxxxxxxx. zzzzzzzzzzz
aaaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbbbb.
ccccccccccccccccccccccccc. eeeeeeeeeeeeeeeeeeeeeeeee.
ddddddddddddddddddddddddd. fffffffffffffff
B - 4,92
36
kkkkkkkkkkkkkkkkkkkkkkkkk.
35,3
hhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiii.
ggggggggggggggggggggggggg.
B 1 jjjjjjjjjjjjjjjjjjjjjjjjj. lllllllllllllllll
zzzzzzzzzzzzzzzzzzzzzzzzz.
wwwwwwwwwwwwwwwwwwwwwwwww.
xxxxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyyyy.
sssssssssssssssssssssssss.
5
mmmmmmmmmmmmmmmmmmmmmmmmm.
qqqqqqqqqqqqqqqqqqqqqqqqq.
B
ttttttttttttttttttttttttt.
nnnnnnnnnnnnnnnnnnnnnnnnn.
ccccccccccc
ooooooooooooooooooooooooo.
rrrrrrrrrrrrrrrrrrrrrrrrr.
uuuuuuuuuuuuuuuuuuuuuuuuu.
ppppppppppppppppppppppppp.
B
vvvvvvvvvvvvvvvvvvvvvvvvv.
2
aaaaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbbbbb
dddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffffffffff.
gggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiiiiiiiii
J 4 2,539 12,8 813,4
37
jjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkk. Berdasarkan data diatas belanja
modal peralatan dan mesin bersumber dari APBD tahun anggaran 2020
mengalami peningkatan signifikan dari Rp. 12,859,426,346.00,- pada tahun
anggaran 2019 menjadi Rp. 40.019.407.004,51,-.pada tahun anggaran 2020.
llllllllllllllllllllllllll. Dana Kapitasi JKN FKTP mengalami peningkatan
dari Rp. 813.446.778,00,- pada tahun anggaran 2019, menjadi Rp.
2,539,871,091.40 pada tahun anggaran 2020.
mmmmmmmmmmmmmmmmmmmmmmmmmm. 5
.1.2.1.3.3. Belanja Gedung dan Bangunan
nnnnnnnnnnnnnnnnnnnnnnnnnn. Belanja Modal
Gedung dan Bangunan Dinas Kesehatan Tahun Anggaran
2020 mendapatkan alokasi anggaran sebesar Rp.
29.030.303.136,00,- dengan rincian realisasi sebagai
berikut :
oooooooooooooooooooooooooo.
pppppppppppppppppppppppppp.
fffffffffffffffffffffffffff. ggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiii. jjjjjjjjjjjjjjjjjjjjjjjjjjj. kkkkkkkk
B 21, 3 0.0
38
lllllllllllllllllllllllllll. nnnnnnnnnnnnnnnnnnnnnnnnnnn.
ooooooooooooooooooooooooooo.
mmmmmmmmmmmmmmmmmmmmmmmmmmm.
ttttttttttttttttttttttttttt. ppppppppppppppppppppppppp
qqqqqqqq
21,
sssssssssssssssssssssssssss. vvvvvvvvvvvvvvvvvvvvvvvvv
wwwww
uuuuuuuuuuuuuuuuuuuuuuuuuuu.
rrrrrrrrrrrrrrrrrrrrrrrrrrr.
J 3 0.0
xxxxxxxxxxxxxxxxxxxxxxxxxxx.
dddddddddddddddddddddddddddd. Realisasi
bbbbbbbbbbbbbbbbbbbbbbbbbbbb.
cccccccccccccccccccccccccccc.
(RP)
eeeeeeeeeeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffffffffffff. gggggggggggggggggggggggggggg. iiiiiiiiiiiiiiiiiiiiiiiiiiii.
Urai 2020 2019
a hhhhhhhhhhhhhhhhhhhhhhhhhhhh. jjjjjjjjjjjjjjjjjjjjjjjjjjjj.
n (Anaudite (Audited)
d)
39
mmmmmmmmmmmmmmmmmmmmmmmmmmmm.
oooooooooooooooooooooooo
pppppp
nnnnnnnnnnnnnnnnnnnnnnnnnnnn.
A AP JK
qqqqqqqqqqqqqqqqqqqqqqqqqqqq.
rrrrrrrrrrrrrrrrrrrrrrrrrrrr. ssssssssssssssssssssssssssss.
tttttttttttttttttttttttttttt. uuuuuuuuuuuuuuuuuuuuuuuu
vvvvvvv
Bela 29 77
n
j
a
M
o
d
a
l
P
e
n
g
a
d
a
a
n
B
a
n
g
u
n
a
n
P
e
n
g
e
m
b
a
n
g
a
n
S
u
m
b
40
e
r
A
i
r
d
a
n
T
a
n
a
h
wwwwwwwwwwwwwwwwwwwwwwwwwwww.
xxxxxxxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaaaaaaaa
bbbbbbb
Bela 2,7 1,4
n
j
a
M
o
d
a
l
P
e
n
g
a
d
a
a
n
I
n
s
t
a
l
a
s
i
A
i
r
K
o
t
41
o
r
ddddddddddddddddddddddddddddd.
Bela
n
j
a
M
o
d
a
l
P
e
n
g
a
d
a
a
n
gggggggggggggggggggggggg
ccccccccccccccccccccccccccccc.
I eeeeeeeeeeeeeeeeeeeeeeeeeeeee.
fffffffffffffffffffffffffffff.
82, hhhhhhh
n
s
t
a
l
a
s
i
G
a
r
d
u
L
i
s
t
r
i
k
iiiiiiiiiiiiiiiiiiiiiiiiiiiii. jjjjjjjjjjjjjjjjjjjjjjjjjjjjj. kkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
lllllllllllllllllllllllllllll. mmmmmmmmmmmmmmmm
nnnnnnn
Bela 34,
n
j
a
42
M
o
d
a
l
P
e
n
g
a
d
a
a
n
J
a
r
i
n
g
a
n
I
n
t
e
r
n
e
t
ppppppppppppppppppppppppppppp.
Jum qqqqqqqqqqqqqqqqqqqqqqqqqqqqq. sssssssssssssssssssssssssssss.
tttttttttt
rrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
ooooooooooooooooooooooooooooo.
l 2,9 2,3 0.0
a
h
uuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvv. Berdasarkan tabel diatas
realisasi belanja jalan, irigasi dan jaringan bersumber APBD mengalami
peningkatan dari Rp. 2.326.683.404,00,- pada tahun anggaran 2019 Menjadi Rp.
2,997,080,800.00,- pada tahun anggaran 2020.
43
wwwwwwwwwwwwwwwwwwwwwwwwwwwww. 5.1.2.1.
3.5. Aset Tetap Lainnya
xxxxxxxxxxxxxxxxxxxxxxxxxxxxx. Aset tetap lainnya merupakan
aset tetap yang tidak dapat dikelompokan dalam tanah, peralatan dan mesin,
gedung dan bangunan, jalan, irigasi dan jaringan. Pada tahun anggaran 2019
sebesar Rp. 47.820.000,00,- dan Tidak ada realisasi aset tetap lainnya pada tahun
anggaran 2020. dengan rincian realisasi sebagai berikut :
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb. 5.2.1.
Pendapatan
ccccccccccccccccccccccccccccccc. Realisasi pendapatan selama tahun
2019 merupakan hak pendapatan tahun anggaran 2020 sebesar Rp.
44
17.603.651.022,-, sehingga tidak ada perbedaan antara realisasi pendapatan di
Laporan Operasional. Adapun rinciannya sebagai berikut :
fffffffffffffffffffffffffffffff. gggggggggggggggggggggggggg
hhhhhhhh
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. 2020 Ju 201
ddddddddddddddddddddddddddddddd.
Urai
lllllllllllllllllllllllllllllll.mmmmmmmmmmmmmmmmmmmmmmmmmm
a iiiiiiiiiiiiiii
APB JK
n (A
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
Pend
a
p
a
t
a
n ttttttttttttttttttttttttttttttt.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
2,0
2,02
R
e
t
r
i uuuuuuuu
ppppppppppppppppppppppppppppppp. sssssssssssssssssssssssssssssss.
b 2,5
u
s
i
D
a
e
r
a
h
L
O
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzzz
aaaaaaaaa
Pend 15,5 15, 15,
a
p
a
t
a
n
A
s
45
l
i
D
a
e
r
a
h
L
a
i
n
n
y
a
L
O
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
cccccccccccccccccccccccccccccccc.
dddddddddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffffffffffffffff.
gggggggg
JU 2,02 15,5 17, 18,
M
L
A
H
P
E
N
D
A
P
A
T
A
N
A
S
L
I
D
A
E
R
A
H
46
-
L
O
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii. Berdasarkan data diatas bahwa LO
Pendapatan mengalami penurunan dibandingkan LO Pendapatan pada tahun
2019.
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn. pppppp
2020 201
oooooooooooooooooooooooooooooooo.
(Unaudited)
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm. qqqqqq
Ura (Au
llllllllllllllllllllllllllllllll.
tttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvv
APB J J
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
Beb aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
21,6
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz. bbbbbbbbbbbbbbbbbbbbbbbbb
ccccccc
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
88, 11 90,
ddddddddddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
fffffffffffffffffffffffffffffffff.
ggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiii
Beb 22, 3,6 26 12,
47
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
Beb mmmmmmmmmmmmmmmmmmmmmmmmmmmm
191,
lllllllllllllllllllllllllllllllll. nnnnnnnnnnnnnnnnnnnnnnnnn
ooooooo
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
12, 13 15,
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
Beb
sssssssssssssssssssssssssssssssss.
371,
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr. ttttttttttttttttttttttttttttttttt.uuuuuuu
ppppppppppppppppppppppppppppppppp.
65 1, 68
48
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.
Beb
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
533,
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx. zzzzzzzzzzzzzzzzzzzzzzzzzzzz
aaaaaaa
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
14, 14 14,
cccccccccccccccccccccccccccccccccc.
Beb
dddddddddddddddddddddddddddddddddd.
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb. eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffffffffffffffffff.
ggggggg
0.0
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
llllllllllllllllllllllllllllllllll.
mmmm
Beb 0.0
49
oooooooooooooooooooooooooooooooooo.
Beb
pppppppppppppppppppppppppppppppppp.
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn. qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
ssssssss
0.0
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
Beb
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
tttttttttttttttttttttttttttttttttt. wwwwwwwwwwwwwwwwwwwwwwwwwwwwww
xxxxxxxxxxxxxxxxxxxxxxxxx
yyyyyyy
0.0
0.00
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
ccccccccccccccccccccccccccccccccccc.
ddddddddddddddddddddddddd
eeeeeee
Beb 0.0 9,
50
fffffffffffffffffffffffffffffffffff.
ggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkk
Beb 0.0 0.00
51
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm.
Beb
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
lllllllllllllllllllllllllllllllllll. ooooooooooooooooooooooooooooooooooo.
ppppppppppppppppppppppppp
qqqqqqq
0.0
0.00
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
sssssssssssssssssssssssssssssssssss.
ttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvv
wwwww
Beb 4,4 664, 4, 3,0
52
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
JU
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
26,7
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz. bbbbbbbbbbbbbbbbbbbbbb
ccccccc
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx. 14 17 13
dddddddddddddddddddddddddddddddddddd.
53
ffffffffffffffffffffffffffffffffffff. 5.3. Neraca
mmmmmmmmmmmm
llllllllllllllllllllllllllllllllllll.
20
2020
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
pppppppppppppppppppppppppppppppppppp.
Uraian (Unau qqqqqqqqqqqqqqqqqqq
(A
tttttttttttttttttttttttttttttttttttt.
ssssssssssssssssssssssssssssssssssss.
43,09
Kas di
uuuuuuuuuuuuuuuuuuu
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.Benda
24,
hara
Peneri
maan
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.
5.3.1.2. Kas di bendahara Pengeluaran
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx. Saldo kas di
Bendahara Pengeluaran Dinas Kesehatan sampai dengan 31 desember 2019 dapat
dilihat tabel dibawah ini.
aaaaaaaaaaaaaaaaaaaaaaaaaaaa
bbbbbbbbbbbbbbb
20
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
Uraian eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee
fffffffffffffffffffffffff
(U
ggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjj
Kas di Bendahara -
54
Pengeluaran
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
pppppppppppppppppppppppppppppppqqqqqqqqqqqq
202 2
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
ooooooooooooooooooooooooooooooooooooo.
Uraian ttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuu
(U (
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.
Kas di yyyyyyyyyyyyyy
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
Bendahara 8
4,3
Dana
Kapitasi zzzzzzzzzzzzzzz
JKN FKTP
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb. 5.3.1.4.
Persediaan
cccccccccccccccccccccccccccccccccccccc. Nilai
persediaan Dinas Kesehatan Kabupaten sampai dengan
tanggal 31 desember 2020 Ketapang sebesar Rp.
5,070,926,117.55,- dengan rincian persediaan sebagai
berikut :
dddddddddddddddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh. jjjjjjjjjj
2020 2019
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii. ( kkkkkk
gggggggggggggggggggggggggggggggggggggg.Unaudited)
ffffffffffffffffffffffffffffffffffffff. (Aud
Uraian nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn. ppppppppppppppppppppp
AP oooooooooooooooooooooooooooooooooooooo.
Juml
JKN
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
ssssssssssssssssssssssssssssssssssssss.
tttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvv
wwwww
Beban 9,72 14,01 23,74 18,12
55
alat
tulis
kant
or
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
Beban
alat
listri
k
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
dan
580, aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbb
cccccccc
elekt
239,4 819,4 450,9
roni
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
k
( la
mpu
pijar
,
batte
ry
keri
ng)
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
Beban
pera
ngk
ggggggggggggggggggggggggggggggggggggggg
hhhhhhhhhhhhhhhhhhhhhhh
o, iiiiiiiiiiii
683,9 683,9
mate 57,00
ddddddddddddddddddddddddddddddddddddddd. fffffffffffffffffffffffffffffffffffffff.
rai
dan
bend
a
pos
lain
nya
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
lllllllllllllllllllllllllllllllllllllll.
mmmmmmmmmmmmmmmmmmmmmmmmm
nnnnnnnnnnnnnnnnnnnnnnn
ooooooo
Beban 28,6 984,7 29,62 44,75
pera
latan
kebe
rsiha
n
dan
baha
n
pem
bersi
56
h
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
Beban sssssssssssssssssssssssssssssssssssssss.
ttttttttttttttttttttttttttttttttttttttt.
uuuuuuu
Bah 1,363 1,363 9,234
an
ppppppppppppppppppppppppppppppppppppppp. rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
Bak
ar
Min
yak/
Gas
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww. yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
zzzzzzzzzzzzzzzzzzzzzzzzzz
aaaaaaaa
Beban 7,375 7,375
363,0
peng
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
isian
tabu
ng
gas
dddddddddddddddddddddddddddddddddddddddd.
2,16
cccccccccccccccccccccccccccccccccccccccc. ffffffffffffffffffffffffffffffffff
ggggggg
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
Beban 2,449 2,377
392,9
Bah
an
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
Paka
i
Habi
s
Med
is
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
Belanja
Bah
an
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh. jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk
llllllllllllllllllllllllllllllllllllllll.
mmmmm
Bak
u
Ban
guna
n
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
oooooooooooooooooooooooooooooooooooooooo. pppppppppppppppppppppppppppppppppppppppp.
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr
sssssssss
Beban 1,73 576,3 2,244 4,508
baha
n
obat
-
obat
an
57
wwwwwwwwwwwwwwwwwwwwwwwwwww
xxxxxxxxxxxxxxxxxxxxxxx
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.49,44 49,44
Beban
tttttttttttttttttttttttttttttttttttttttt. baha vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv. yyyyyyy
n
kimi
a
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa. eeeeeeee
Beban 34,99
Perl
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
engk bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
ccccccccccccccccccccccccccccccccccccccccc.
ddddddddddddddddddddddd
apan
/
Pera
latan
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
59,5
ggggggggggggggggggggggggggggggggggggggggg. iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj
kkkkkkk
Beban 32,02 91,54 15,08
Bah
fffffffffffffffffffffffffffffffffffffffff.
an
Lab
orat
oriu
m
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm.
Beban
lllllllllllllllllllllllllllllllllllllllll. Bah nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
ooooooooooooooooooooooooooooooooooooooo
ppppppppppppppppppppppp
qqqqqqq
an 0.00
Kegi
atan
wwwww
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
vvvvvvvvvvvvvvvvvvvvvvv
5,260
sssssssssssssssssssssssssssssssssssssssss. 657,1 657,1
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
Beban ttttttttttttttttttttttttttttttttttttttttt.
ceta
k
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbb
cccccccc
Beban
Mak
anan
dan
Min
58
uma
n
Tam
baha
n
Balit
a
ffffffffffffffffffffffffffffffffffffffffff.
3,99
ggggggggggggggggggggggggggggggggggggggg
hhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiiii
1,076 5,070 8,898
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
dddddddddddddddddddddddddddddddddddddddddd.
Jumlah
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk. Berdasarkan
data diatas bahan persediaan per 31 desember 2020 sebagian besar dari
persediaan bahan pakai habis medis dan bahan obat-obatan sedangkan persediaan
yang terkecil adalah pengisian tabung gas.
59
0
0.
0
0
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww. yyyyyyyyyyyyyyyy
20 8,972,
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx. 6
325,986,186. 2
00 5.
0
0
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa. cccccccccccccccccc
20 55,28
3,
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
9
833,022,096.
0
00
7.
0
0
ddddddddddddddddddddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. gggggggggggggggg
20 742,9
9
fffffffffffffffffffffffffffffffffffffffffff. 4,
499,099,744. 3
00 7
5.
0
0
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj. kkkkkkkkkkkkkk
5 20
- -
lllllllllllllllllllllllllllllllllllllllllll.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
oooooooooooooooo
Ju 836,5
0
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
0,
1,855,970,43 9
3.00 0
7.
0
0
ppppppppppppppppppppppppppppppppppppppppppp.
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
Berdasarkan tabel diatas bahwa Piutang Puskesmas dari
Retribusi Pelayanan Kesehatan sampai dengan per 31
Desember 2020 tidak ada.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
60
sssssssssssssssssssssssssssssssssssssssssss. 5.3.2 Aset
Tetap
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
zzzzzzzzzzzzzzzzzzzz
2 20
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
Uraia
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
aaaaaaaaaaaaaaaaa
n
( (A
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
cccccccccccccccccccccccccccccccccccccccccccc.
dddddddddddddddddddddddddddddddddddddddd
eeeeeeeeeeeeeeeeeeee
1. Tana
h
ffffffffffffffffffffffffffffffffffffffffffff.
gggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
Juml
a
h
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
5.3.2.2.1. Alat-Alat Besar
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn. Jumlah aset
tetap peralatan dan mesin berupa alat-alat besar sampai 31 desember 2020 dapat
dilihat pada tabel dibawah ini :
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
oooooooooooooooooooooooooooooooooooooooooooo. rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr
sssssssssssssssssssss
Urai
pppppppppppppppppppppppppppppppppppppppppppp. 20 201
a
n vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv
wwwwwwwwwww
(A (Au
61
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.aaaaaaaaaaaaaaaaaa
Alat- 13,0
A
l
a zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
t 2,7
B
e
r
a
t
eeeeeeeeeeeeeeeeee
13,0
ccccccccccccccccccccccccccccccccccccccccccccc.
dddddddddddddddddddddddddddddddd
Juml
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.13,
a
h
fffffffffffffffffffffffffffffffffffffffffffff.
ggggggggggggggggggggggggggggggggggggggggggggg. Berdasarkan
data diatas aset peralatan dan mesin berupa alat-alat berat (Mesin Pemotong
Rumput) sampai 31 desember 2020 sebesar 2,750,000.00,- tidak ada mengalami
Perubahan.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
5.3.2.2.2. Alat-Alat Angkutan
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii. Aset tetap peralatan dan mesin
berupa Alat-Alat Angkutan adalah sebagai berikut :
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.mmmmmmmmm
lllllllllllllllllllllllllllllllllllllllllllll.
Ur 201
2020
ppppppppppppppppppppppppppppppppppppp
qqqqqqqqqqqqq
(Anaudited (Au
)
62
uuuuuuuuuuuuuu
23,7
sssssssssssssssssssssssssssssssssssssssssssss.
ttttttttttttttttttttttttttttttttttttttttttttt.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
Al 6,141,219,2
57.00
yyyyyyyyyyyyyy
zzzzzzzzzzzzzzzz
23,7
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
Ju 6,141,2
19,257.
00
aaaaaaaaaaaaaa
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
cccccccccccccccccccccccccccccccccccccccccccccc. Berdasarkan data
diatas aset tetap peralatan dan mesin berupa alat-alat angkutan pada tahun 2020
senilai Rp. 6,141,219,257.00,- bersumber dari Anggaran Pendapatan Belanja
Daerah tahun anggaran 2020.
63
dddddddddddddddddddddddddddddddddddddddddddddd.
5.3.2.2.3. Alat-Alat Pertanian
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. Aset tetap peralatan
dan mesin berupa alat-alat Pertanian sampai per 31 desember 2020 adalah sebagai
berikut :
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
2 jjjjjjjjj
2019
gggggggggggggggggggggggggggggggggggggggggggggg.
nnnnnnnnnnnnnnnnnnn
ffffffffffffffffffffffffffffffffffffffffffffff.
U (Una
mmmmmmmmmmmmmmmmmmmmmmm
( oooooo
sssssssssssssssssssssssssss
228,5
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
pppppppppppppppppppppppppppppppppppppppppppppp.
A 2 tttttttttt
xxxxxxxxxxxxxxxxxxxxx
228,5
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwwwwww
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
J 2 yyyyyy
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa. Berdasarkan
data diatas aset tetap peralatan dan mesin berupa alat-alat pertanian tidak ada
mengalami peningkatan atau bertambah sehingga aset tetap berupa alat-alat
pertanian sampai per 31 desember 2020 adalah Rp.228.546.000,36,-.
64
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
5.3.2.2.4. Alat-Alat Perlengkapan Kantor
ccccccccccccccccccccccccccccccccccccccccccccccc. Aset tetap
peralatan dan mesin berupa Alat Perlengkapan Kantor dapat dilihat pada tabel
dibawah ini :
ddddddddddddddddddddddddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiiiiiiiiiiiiiiiiiiii
202 201
lllllllllllllllllllllllllllllllllllllllllllllll.
(An mmmmmmmmmm
(Au
fffffffffffffffffffffffffffffffffffffffffffffff.
ggggggggggggggggggggggggggggggggggggggggggggggg.
Uraian
qqqqqqqqqqqqqqqq
ppppppppppppppppppppppppppppppppp
13,7
1,71
ooooooooooooooooooooooooooooooooooooooooooooooo.
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
Ala-Alat
Perlengkapan
Kantor
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
sssssssssssssssssssssssssssssssssssssssssssssss.
ttttttttttttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuu
Jumlah 1,71 13,7
65
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.
Berdasarkan tabel diatas aset tetap peralatan dan mesin berupa alat-alat
perlengkapan kantor mengalami penurunan dari Rp. 13.782.783.432.80,-. Pada
2019 Menjadi Rp. 1,715,989,982.92,- pada tahun 2020.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx. 5
.3.2.2.5. Alat Studio dan Komunikasi
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy. Aset tetap
peralatan dan mesin berupa alat Studio dan Komunikasi per 31 desember 2020
dapat dilihat berikut ini :
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
ccccccccccccccccccccccccccccccccccccccccccc
dddddddddddddddd
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
202 2
gggggggggggggggggggggggggggggggggggggg
(An
hhhhhhhhhhhhhhhh
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffffffffffffffffffffffffffffffff.
(
Uraian
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk
lllllllllllllllllllllllllllllll
Alat-alat 130 1,
Studio
66
oooooooooooooooooooooooooooooooooooooo
30,
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm.
Alat-alat pppppppppppppppp
Komu -
nikasi
ssssssssssssssssssssssssssssssssssssssssssssssss.
161
tttttttttttttttttttttttttt
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq. 1,
Jumlah
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv. Berdas
arkan tabel diatas aset peralatan dan mesin berupa alat studio dan komunikasi per
31 desember 2020 yakni sebesar Rp. 161,855,855.00.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx. 5
.3.2.2.6. Alat Kedokteran
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy. Aset
tetap peralatan dan mesin berupa alat kedokteran per 31 desember 2019 sebagai
berikut :
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
ccccccccccccccccccccccccccccccccccccccccccc
ddddddddddddddddddd
202
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa. 201
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
Uraian
gggggggggggggggggggggggggggggggggggggg
hhhhhhhhhhhhhhhhhhh
67
(An
(Au
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk
lllllllllllllllllllllllllllllllllllll
25,3 33,8
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
Alat
Kedokte
ran
oooooooooooooooooooooooooooooooooooooo
ppppppppppppppppppp
25,3 33,8
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm.
Jumlah
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
68
sssssssssssssssssssssssssssssssssssssssssssssssss. 5.3.2.2.
7. Alat Laboratorium
ttttttttttttttttttttttttttttttttttttttttttttttttt. Aset teap peralatan dan mesin berupa
alat laboratorium per 31 desember 2020 sebagai berikut :
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
xxxxxxxxxxxxxxxxxxxxxxxxxxxx
yyyyyyyyyyyyyyy
2019
cccccccccccccccccccccccccccccccc
(Ana
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
Uraian (Anaud
dddddddddddddd
hhhhhhhhhhhhhhhhhhhhhhhhhhhh
6,994,
ffffffffffffffffffffffffffffffffffffffffffffffffff.
Alat gggggggggggggggggggggggggggggggggggggggggggg
La 974,82
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
bor iiiiiiiiiiiiiiiiiiiiiiiiiii
ato
riu
m
mmmmmmmmmmmmmmmmm
6,994,
llllllllllllllllllllllllllllllllllllllllllllllllll.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
974,82
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
Jumla nnnnnnnnnnnnnn
h
oooooooooooooooooooooooooooooooooooooooooooooooooo.
pppppppppppppppppppppppppppppppppppppppppppppppppp. Berdas
arkan tabel diatas aset peralatan dan mesin berupa alat laboratorium per 31
desember 2020 Sebesar Rp. 974,822,376.00
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
5.3.2.2.8. Alat Persenjataan dan Keamanan
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr. Aset tetap peralatan dan
mesin berupa alat keamanan per 31 desember 2018 sebagai berikut :
69
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
vvvvvvvvvvvvvv
2020
ssssssssssssssssssssssssssssssssssssssssssssssssss.
tttttttttttttttttttttttttttttttttttttttttttttttttt.
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
zzzzzzzzzzzzzzz
Uraian
(Anaudit (Audited
ed)
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
Alat
Per
ccccccccccccccccccccccccccccccccccccccc
senj
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa. dddddddddddddddddddddddddddddddddd eeeeeeeeeeeeeee
ataa
28,105,333.8
n/K
0
ea
ma
nan
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
ggggggggggggggggggggggggggggggggggggggggggggggggggg. iiiiiiiiiiiiiiiiiiiiiiii
fffffffffffffffffffffffffffffffffffffffffffffffffff. 28,105,333.8
Jumlah
0
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk. Peroleh
an aset tetap peralatan dan mesin beripa alat persenjataan dan keamanan sampai
dengan per 31 Desember 2020 adalah Rp. 28,105,333.80
pppppppppppppppppppppppppppppppppppp
qqqqqqqqqqqqqqqqq
ooooooooooooooooooooooooooooooooooooooooooooooooooo.
2 2
Ura
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
i
ttttttttttttttttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuu
a
( (
n
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
yyyyyyyyyyyyyyyyyyy
Ged 1 1
u
n
g
B
a
n
g
70
u
n
a
n
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
Ju
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
ccccccccccccccccccccc
m
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
1 1
l
a
h
dddddddddddddddddddddddddddddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. Berdasarkan
data diatas aset gedung dan bangunan berupa gedung bangunan sampai per 31
desember 2020 sebesar Rp. 17,705,695,014.13. kemudian ada penambahan gedung dan
bangunan hibah dari pemerintah, bisa dilihat pada tabel dibawah ini:
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
HIBAH GEDUNG DAN BANGUNAN
lllllllllllllllllllllllllllllllllllllllllllll
gggggggggggggggggggggggggggggggggggggggggggggggggggg.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk
ffffffffffffffffffffffffffffffffffffffffffffffffffff.
U
oooooooooooooooooooooooooooooooooooooooooooooooooooo.
AP
ppppppppppppppppppppppppppppppppppppppppp
qqqqqqqqqqqqqqqqqqqqqqq rrrrrrrrr
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
54,
tttttttttttttttttttttttttttttttttttttttttttttttttttt. wwwwwwwwwwwwwwwwwwxxxxxxxx
ssssssssssssssssssssssssssssssssssssssssssssssssssss. vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv
B 0 0.0
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
fffffffffffffffffffffffffffffffffffffffffffffffffffff. cccccccccccccccccccccccccccc
ggggggggggggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh dddddddd
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
jjjjjjjjjjj
J 54, 0 0.0
71
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
5.3.2.4. Jalan, Irigasi dan Jaringan
ooooooooooooooooooooooooooooooooooooooooooooooooooooo. Aset
jalan, irigasi dan jaringan yang diperoleh peroleh Dinas Kesehatan pada tahun
anggaran 2019 7,439,247,866.00 , sehingga nilai aset berupa jalan, irigasi dan
jaringan sampai dengan 31 desember 2020 dapat dilihat sebagai berikut :
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr
ssssssssssssssssssssss
202
2019
0
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv
(An
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
a wwwwwwwwwwww
ppppppppppppppppppppppppppppppppppppppppppppppppppppp.
Urai
u (Aud
a
d
n
i
t
e
d
)
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
aaaaaaaaaaaaaaaaaaa
Jalan 4,84 7,439
i 3
r ,
i 8
g 6
a 8
s ,
i 0
d 0
a 1
n .
J 3
a 7
72
r
i
n
g
a
n
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
cccccccccccccccccccccccccccccccccccccccccccccccccccccc.
ddddddddddddddddddddddddddddddddd
eeeeeeeeeeeeeeeeeee
Juml 4,84 7,439
a 3
h ,
8
6
8
,
0
0
1
.
3
7
ffffffffffffffffffffffffffffffffffffffffffffffffffffff.
gggggggggggggggggggggggggggggggggggggggggggggggggggggg. Berdas
arkan data diatas aset jalan irigasi dan jaringan berupa jalan dan jembatan sampai
per 31 desember 2020 sebesar Rp. 4,843,868,001.37
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
oooooooooooooooo
2 2
llllllllllllllllllllllllllllllllllllllllllllllllllllll.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Uraian rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr
ssssssssssssssssssss
( (
tttttttttttttttttttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv
wwwwwwwwwww
Buku 8 8
73
Perp
ustak
aan
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
aaaaaaaaaaaaaaaa
Jumlah 8 8
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
ccccccccccccccccccccccccccccccccccccccccccccccccccccccc.
5.3.3.2. Barang Bercorak Kesenian/Kebudayaan
ddddddddddddddddddddddddddddddddddddddddddddddddddddddd. A
set tetap lainnya berupa barang bercorak dan kesenian/kebudayaan sampai 31
deember 2020 dapat dilihat tabel dibawah ini :
gggggggggggggggggggggggggggggggggggg
hhhhhhhhhhhhhh
2
fffffffffffffffffffffffffffffffffffffffffffffffffffffff. 2
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
Urai
a kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk
llllllllllllllllllllllllllll
n ( (
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
oooooooooooooooooooooooooooooooooooo
pppppppppppppppp
Bara 1 1
n
g
B
e
r
c
o
r
a
k
K
e
s
e
n
i
a
n
/
K
e
b
u
d
a
74
y
a
a
n
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
ssssssssssssssssssssssssssssssssssssssssssssss
ttttttttttttttttttttttt
Juml
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
1 1
a
h
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv. B
erdasarkan data diatas aset tetap berupa barang bercorak dan kesenian/kebdayaan
sampai 31 desember 2020 adalah Rp. 129.830.000,00,-.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
5.3.4. Konstruksi Dalam Pengerjaan
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx. N
ilai konstruksi dalam pengerjaan yang diperoleh pada tahun anggaran 2020 adalah
sebagi berikut :
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
bbbbbbbbbbbbbb
2 2
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
Urai
a eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee
fffffffffffffffffffffff
n ( (
gggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjj
Kons 2 2
tr
u
k
si
d
a
l
a
m
P
e
n
g
e
rj
a
75
a
n
llllllllllllllllllllllllllllllllllllllllllllllllllllllll.
mmmmmmmmmmmmmmmmmmmmmm
nnnnnnnnnnnnnn
Juml
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk. 2 2
a
h
oooooooooooooooooooooooooooooooooooooooooooooooooooooooo.
pppppppppppppppppppppppppppppppppppppppppppppppppppppppp. K
onstruksi Dalam Pekerjaan sampai per 31 desember 2019 adalah sebesar Rp.
2,047,672,567.00-. Dengan rincian sebagai berikut :
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
5.3.5. Aset Lainnya
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr. 5
.3.5.1. Tuntutan Perbendaharaan
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv
wwwwwwwwwww
202 2
tttttttttttttttttttttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
Uraian zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
aaaaaaaaaaaaaaaa
(A (
ccccccccccccccccccccccccccccccccccccccccccccccccccccccccc.
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
Aset dddddddddddddddddddddddddddddddddddd
eeeeeeeeeeeeeeeeee
Lain -
nya
ggggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiiiiiiiiiiiiiiiiiiii
fffffffffffffffffffffffffffffffffffffffffffffffffffffffff.
Jumlah -
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk. A
set lainnya adalah tunggakan bendahara pengeluaran Puskesmas yang belum
menyetorkan uang yang harus disetorkan ke Kas Daerah samai dengan per 31
Desember 2020
76
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Aset lainnya sampai per 31 desember 2020 dapat dilihat sebagai
berikut :
ppppppppppppppppppppppppppppppppp
qqqqqqqqqqqqqq
2 2
ooooooooooooooooooooooooooooooooooooooooooooooooooooooooo.
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
Urai
a tttttttttttttttttttttttttttttttttttttttttttttttttttttt
uuuuuuuuuuuuuu
n ( (
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
Siste
m
I
n yyyyyyyyyyyyyyyy
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
f 9
-
o
r
m
a
si
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
cccccccccccccccccc
Juml bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz. 9
a -
h
dddddddddddddddddddddddddddddddddddddddddddddddddddddddddd
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. B
erdasarkan data diatas tidak terdapat aset lainnya pada tahun 2020.
ffffffffffffffffffffffffffffffffffffffffffffffffffffffffff. 5.3.6.
Aset Dana Kapitasi JKN FKTP
gggggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
Uraian Per
o
l
e
h
a
n
T
a
h
u
77
n
2
0
2
0
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk. llllllllllllllllllllllllllllllllllllll
Tanah 0
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
oooooooooooooooooooooooooooooooooooooooo
Peralatan dan Mesin 2,555,894,091.40
pppppppppppppppppppppppppppppppppppppppppppppppppppppppppp.
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr. sssssssssssssssssssssssssss
- Alat Angkutan
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv. wwwwwwwwwwwwwww
- Alat Kantor dan Rumah
Tangga
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz. aaaaaaaaaaaaaaaaaaaaaaaa
- Alat Kedokteran
ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc.
ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd. eeeeeeeeeeeeeeeeeeeeeeee
- Alat Laboratorium
ggggggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh. iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
Alat Studio dan
Komunikasi
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll. mmmmmmmmmmmmmm
- Alat Keamanan
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
ooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo. ppppppppppppppppppppp
Gedung dan Bangunan
-
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr. sssssssssssssssssssssssssss
Jalan Irigasi dan Jaringan
-
ttttttttttttttttttttttttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu.
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv. wwwwwwwwwwwwwww
- Jalan dan Jembatan
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz. aaaaaaaaaaaaaaaaaaaaaaaa
- Bangunan Air/Irigasi
cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc.
dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd. eeeeeeeeeeeeeeeeeeeeeeee
- Instalalisi dan Jaringan
ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff.
gggggggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
Jumlah
2
,
5
5
5
,
8
9
4
,
0
9
78
1
.
4
0
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
Berdasarkan data diatas perolehan aset bersumber Dana Kapitasi JKN
FKTP pada tahun anggaran 2020 adalah Rp. 2,555,894,091.40,- sebagian besar aset
alat-alat kantor dan rumah tangga serta alat kedokteran
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll. 5.3.7.
Penyusutan
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Penyusutan aset Dinas Kesehatan sampai per 31 desember 2020 seperti
pada tabel dibawah ini :
ppppppppppppppppppppppppppppppppppppppp
qqqqqqqqqqqqqqqqqqqq
202 201
9
tttttttttttttttttttttttttttttttttttttttttttttttttttttttttttt.
(An
oooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo.
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
Urai
a
n uuuuuuuuuuuuuuuuuuuu
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
yyyyyyyyyyyyyyyyyyyyyy
Peny 73,5 56,4
u 9
s 5
u ,
t 9
a 5
n 9
P ,
e 7
r 5
a 5
l .
a 8
79
t
a
n
d
a
n 3
M
e
s
i
n
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
Peny
u
s
u
t bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
ccccccccccccccccccccccccc
a 19,0 13,5
n 4
G 5
e ,
d 9
u 0
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
n 6
g ,
d 1
a 8
n 5
B .
a 1
n 4
g
u
n
a
n
ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
fffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff.
gggggggggggggggggggggg
Peny 1,13 542,
u 0
s 1
u 1
t ,
a 1
n 2
J 9
a .
l 8
a 6
n
,
80
I
r
i
g
a
s
i
d
a
n
J
a
r
i
n
g
a
n
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkk
93,7 70,5
8
3
,
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii. 8
Jum 7
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
l 7
a ,
h 0
7
0
.
8
3
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
5.3.8. Kewajiban
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
Kewajiban jangka pendek merupakan kelompok kewajiban yang
diharapkan segera diselesaikan dalam waktu kurang dari dua belas (12) bulan
setelah tanggal laporan ini dibuat. Kewajiban Dinas Kesehatan sampai per 31
desember 2020 :
ooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo.
ppppppppppppppppppppppppppppppppppppppppppppppppppppppppppp
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq
rrrrrrrrrrrrrrrrrrrrrrrr
U 202 20
0
81
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
(An
a
u
vvvvvvvvvvvvvvvvvvvvv
d
(A
i
t
e
d
)
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
1,0
0
9
,
9
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
1 zzzzzzzzzzzzzzzzzzzzzzzz
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
U 3 1,0
,
0
6
0
.
0
0
ccccccccccccccccccccccccccccccccccccccccccccccccccc
1,0
0
9
,
9
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
1 ddddddddddddddddddd
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
J 3 1,0
,
0
6
0
.
0
0
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff. Berdasarkan
data diatas Utang Belanja Tambahan Penghasilan berdasarkan Pertimbangan
Objektif Lainnya bulan Desember 2020 adalah Sebesar Rp. 1,009,013,060.00
82
gggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
5.3.9. Ekuitas
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
Ekuitas adalah kekayaan bersih entitas yang merupakan selisih antara
aset dan kewajiban. Ekuitas Akhir bersumber dari APBD pada Dinas Kesehatan
sampai dengan 31 desember 2020 dapat dilihat pada tabel dibawah ini :
mmmmm
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk 2
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii. 2020
U
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll. nnnnnnn
(Anaudited) (
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv
wwwwwwwwwwwwwwwwwwww xxxxxxxx
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss.
tttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttt.
A JK JU J
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.
cccccccccccccccccccccccccccccccc
dddddddd
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
E 1 16 1
fffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff.
ggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggg
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
jjjjjjjjjjjjj
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
S ( -
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
11,1
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
oooooooooooooooooooooooooooo
pppppppp
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
R 1 18 1
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
sssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss.
uuuuuuuuuuuuuuuuuuuuuuuuuuuu vvvvvvvv
L ttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttt.
- -
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
aaaaaaaaaaaaaaaaaaaaaaaaaaaa
bbbbbbb
E 2 11,1 20 1
83
cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc.
dddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd.
Berdasarkan data diatas Ekuitas bersumber dari APBD sampai per 31
Desember 2020 adalah Rp. 226,497,855,418.24,-. Sedangkan dari Dana Kapitasi
JKN FKTP sebesar Rp. 11,138,011,888.15.
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee.
ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff.
gggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj.
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk
84
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll.
BAB VI
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
PENJELASAN ATAS INFORMASI-INFORMASI
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
NONKEUANGAN SKPD
oooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo
pppppppppppppppppppppppppppppppppppppppppppppppppppppppppp
6.1. Gambaran Umum Kabupaten Ketapang
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq.
Kabupaten Ketapang terletak di bagian selatan Provinsi Kalimantan
Barat, Berada pada posisi 0019’26,51” Lintang Selatan sampai dengan 304’16,59”
Lintang Selatan dan 109047’36,55” Bujur Timur sampai dengan 111021’37,36”
BBujur Timur dengan luas wilayah ± 31.588 km 2 atau 21,3 % dari luas wilayah
Provinsi Kalimantan Barat dan masih tetap merupakan Kabupaten terluas di
wilayah Provinsi Kalimantan Barat.
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr. Kabupaten
Ketapang secara administratif terbagi ke dalam 20 Kecamatan dengan 253 desa
dan 9 kelurahan dengan jumlah penduduk Kabupaten Ketapang pada tahun 2015
dengan kepadatan penduduk sebesar 15 jiwa per kilometer persegi. Kepadatan
penduduk terendah di Kecamatan Hulu Sungai dan tertinggi di Kecamatan Delta
Pawan.
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss.
6.2. Tugas Pokok dan Fungsi
tttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttt. Berdasarkan
Peraturan Bupati Ketapang Nomor 21 tahun 2019 tugas pokok dan fungsi Dinas
Kesehatan adalah :
1. Dinas Kesehatan merupakan unsur pelaksana urusan pemerintahan di Bidang
Kesehatan dipimpin oleh Kepala Dinas yang berkedudukan di bawah dan
bertanggung jawab kepada Bupati melalui Sekretaris Daerah.
85
2. Dinas Kesehatan mempunyai tugas mmembantu Bupati melaksanakan urusan
pemerintahan dibidang kesehatan yang menjadi kewenangan daerah dan tugas
pembantuan yang diberikan kepada Kabupaten, yag terbagi dan terinci secara
sistimatis ke dalam sugas sekretaris, masing-masing bdang, subbgian dan
seksi.
3. Dalam melaksanakan tugas sebagaimana dimaksud diatas, Dinas Kesehatan
menyelenggarakan fungsi :
a. Penyusunan perencanaan di bidang kesehatan;
b. Perumusan kebijakan teknis di bidang kesehatan;
c. Penyelenggaraan urusan pemerintahan dan pelayanan umum di bidang
kesehatan;
d. Penyelenggaraan pembinaan, koordinasi, pengendalian dan fasilitasi
pelaksanaan kegiatan di bidang kesehatan;
e. Pelaksanaan tugas kedinasan lainnya yang diberikan oleh Bupati sesuai
dengan tugas dan fungsi.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
6.3. Struktur Organisasi
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv.
Berdasarkan Peraturan Bupati Ketapang Nomor 50 tahun 2016 tentang
Fungsi, Rincian Tugas, dan Tata Kerja Dinas Kesehatan Kabupaten Ketapang.
Susunan organisasi Dinas terdiri dari :
1. Kepala Dinas
2. Sekretariat Dinas, membawahi :
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
a. Sub bagian Keuangan dan Perlengkapan
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
b. Sub bagian Umum dan kepegawaian
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy.
c. Sub bagian Penyusunan Program, Evaluasi dan Pelaporan
3. Bidang Pelayanan Kesehatan, membawahi :
86
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz. a
. Seksi Pelayanan Kesehatan Primer dan Tradisonal
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa. b
. Seksi Pelayanan Kesehatan dan Rujukan
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb.
c. Seksi Mutu Pelayanan Kesehatan
4. Bidang Kesehatan Masyarakat, membawahi :
ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc. a
. Seksi Kesehatan Keluarga dan Gizi
ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd.
b. Seksi Promosi Kesehatan dan Pemberdayaan Masyarakat
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee. c
. Seksi Penyehatan Lingkungan, Kesehatan kerja dan Olah Raga
5. Bidang Pencegahan dan Pengendalian Penyakit, membawahi :
fffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff. a. Seksi Surveilans
dan Imunisasi
ggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggggg.
b. Seksi Pencegahan dan Pengendalian Penyakit Menular
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh.
c. Seksi Pengendalian Penyakit Tidak Menular dan Kesehatan Jiwa
6. Bidang Sumber Daya Kesehatan, membawahi :
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii. a. Seksi Fasilitas Pelayanan
Kesehatan
jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj. b. Seksi Kefarmasian
kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk.
c. Seksi Pengembangan Sumber Daya Kesehatan
7. Unit Pelaksana Teknis
8. Kelompok Jabatan Fungsional
87
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll. BAB VII
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
PENUTUP
nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn.
ooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo.
Catatan atas laporan Keuangan Dinas Kesehatan Kabupaten Ketapang
disusun dengan maksud untuk menyajikan data dan infomasi keuangan Dinas
Kesehatan Kabupaten Ketapang tahun 2020, guna membandingkan realisasi
pendapatan dan belanja dengan anggaran yang telah ditetapkan, menilai kondisi
keuangan, menilai efektivitas dan efisiensi, serta kinerja keuangan selama periode
akuntansi pada tahun 2020. Kinerja keuangan tersebut antara lain mencakup
kinerja dalam angka pelaksanaan fungsi, program dan kegiatan, kinerja pelayanan
yang dicapai, dan bagian belanja yang digunakan untuk kegiatan administrasi
umum, operasi dan pemeliharaan serta investasi.
ppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppp.
Demikian catatan atas laporan keuangan ini disusun dan disajikan, semoga
Allah SWT, Tuhan Yang Maha Esa selalu memberikan bimbingan dan hidayah-
Nya kepada kita semua dan kita berharap catatan atas laporan keuangan ini dapat
memberikan manfaat yang sebesar-besarnya bagi kita semua.
qqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqqq
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr.
sssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss.
ttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttttt.
uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu
Ketapang, Februari 2021
Kepala Dinas Kesehatan
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv
Kabupaten Ketapang
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz.
40
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
H. RUSTAMI, SKM.M.Kes
bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
NIP. 19630511 198511 1 003
ccccccccccccccccccccccccccccccccccccccccccccccccc
ddddddddddddddddddddddddddddddddddddddd
eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee
ffffffffffffffffffffffffffffffffffffffffffffffffffffffffff
ggggggggggggggggggggggggggggggggggggggg
hhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.
41