NERACA
PEMERINTAH KABUPATEN KULON PROGO
er 31 Dasonber 2018 can 2017
(Catan Rupiah)
‘Uruson Pemerintahan + 4.04 \Ursan Paneiahan Fung Prion Kevan
Unitorwanisasi =: 4.04.05 Baden Kevan an Ase Daeah
‘Seb Unit Organizes: 4.04.05.01 Badan Kevagan dan Ase Dawah
UURAIAN 2018 2017
‘Aser
ASET UANCAR
°a 6 Bendahara Peneraan 2a.140,00 s.138885,00
Xa 6 Bendahara Pengeluran sen0n500 2.652.044
ras 6 80 ee) 0
Xas 6 Bendahra CTP | oe)
as Bendahara 60 cr) 0.20
Yas Laan rr) «20
Sear Kas rs) 0
vets onha Peek go 0.0
tang Pendapaan 10,765358.3400 10.222:48.88,00
Patang aoe 41483. 558.71400 426037873800
Penvishan Patan (2.452.704.0719) (117988908057)
Bebo Dr Orta ‘| 724.000.0000
Perseaan 197.321.3650 S.772550,00
Belar yar Ook 00 0.00
UMAR ASET LANCAR 299552475181 2.85373.354.03
INVESTASL ANGKA PAIDANG
Invests aghaParjng Hon Permanen
"event Pajang kepada Ents Lana i) oe)
Invests diam Obiga8 a0 7)
vests dalam royek Pembargunon ‘ano on
ana Berguir on 070
Degesto Janata Parana 0 0.0
Invests Non Pemanen tainye 9.0 000
UMLAN Invests Jongh Paro Non Permanen oo) co
Invests aga Fang emmanen
‘enyrtaan Meda emer Osh on] co
ventas Permsren Lay 00 aco
UMA Invests Sangha Parana Fermanen 000 ce
SUMAN TNVESTASEANGKAPANDANG 0.00 |
ASE TETAP
Tah +.51.054.969.00 1444.219354,00
Peralta dan Mesa 44120 903.120 44022.033318,0|
Gedung ean Banginan 18922.667.046 00 1918352496400
3a dan errgan 1000.00.00 15,000.00,00
ct Teta Laine | ‘ao
orsouts Dalam Pergersan sase2.s0.00 0.00
‘huruias Penysian | (9:38.621.295,09 (51051347500)
UMA ASET TETAP 8.438.646.2500 5361.564157.00
DANA DANA
‘ana cadingan oe) 200
2A OA CADANCAN a0 20
SET LALA
“aghan rok Poin re) co
emtraan éeraan Pak Kein x0 o.c
Ast Tak Bens | 374356808,00| 539,741.809,00
‘moras | 319733020 (623 991.0800)
eatin 999533700 8571.42900|
DUM ASE LAD 52.579.407,00 2432142900
Suna AST 13.487,50.533.81 '5.269456.900,03
KEWASTBAN
EWAIBANSANGKA PENDEK
tang etitungan hak Ket (FX) 0 0.0]
Yang Banga ry) )
‘Sagan Lancer ang nga Panjang | x0 0.0
endaatan teria Diruka 10263.22400 0Unit Orgaisast
‘Sul Unit Orpanisas
2018 2017
‘ag Beton '857.408,00) "3911.20800|
ang ange Pend Lanny 0.00 0.00
SULA KEWAUIBAN JENGA PENDEK. 15.140.32,00 '3911.29800|
EWAIBAN JANGKA PLAN
{tag Data Neger 000 ‘900
{ang ange Panjang Lanny 0.00 9.00
JUMLAH KEWATIAN SANGCA PANDANG 00 9.00
UMLAN KEWASIBAN 35.140.632,00| 911.298,00|
exurras
EXUTAS 11.472.009901,81 8.255.547.512,03]
SIUMLAM KEWASIBAN DAN EKUTTAS DANA, | 21.497.150.599,211 8.269.458.940,03
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