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8/19/2019 LKD TAHUN 2014

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LAPORAN KEUANGAN

UPTD PUSKESMAS KUTAWIS

TAHUN 2013

PEMERINTAH KABUPATEN PURBALINGGA


TAHUN 2013

8/19/2019 LKD TAHUN 2014


LAPORAN : PERATURAN DAERAH KAB. PURBALINGGA

TAHUN 2013

NOMOR :

TANGGAL:


LAPORAN KEUANGAN

UPTD PUSKESMAS KUTAWIS TAHUN 2013

►LAPORAN REALISASI ANGGARANTAHUN 2013

►NERACA PER 31 DESEMBER 2013

►CATATAN ATAS LAPORAN KEUANGAN TAHUN 2013

8/19/2019 LKD TAHUN 2014


8/19/2019 LKD TAHUN 2014



DINAS KESEHATAN


#ln Raya K"a$'+ ;B"*ae,a K/(e P/+ 83342 Tel7. 0241355

PERN$ATAAN TANGGUNG JAWAB

La7/ran Ke"an!an Pemer'na Ka%"7aen P"r%al'n!!a UPTD P"+*e+ma+

K"a$'+ yan! er('r' aa+ :

1. La7/ran Real'+a+' An!!aran Ta"n 2013

2. Neraa Ta"n 2013

3. aaan aa+ La7/ran Ke"an!an Ta"n 2013

La7/ran Ke"an!an +e%a!a'mana ('ma*+"( (an erlam7'r %er+ama 7ernyaaan 'n' a(ala

an!!"n! ,a$a% *am'.

La7/ran Ke"an!an er+e%" ela ('+"+"n %er(a+ar*an +'+em 7en!en(al'an

'nern yan! mema(a' (an '+'nya ela menya,'*an 'n/rma+' 7ela*+anaan an!!aran;

7/+'+' *e"an!an (an aaan aa+ la7/ran *e"an!an +eara laya* +e+"a' (en!an -an(ar

A*"nan+' Pemer'naan.

K"a$'+; 24 6e%r"ar' 201

KEPALA UPTD PU-KE-MA- KUTA<I-

(r.INDI=ANTO T#ANDRA NIP. 1530120 154501 1 001.

8/19/2019 LKD TAHUN 2014


BAB I

PENDAHULUAN

1.1. P%&'(&)(*

-e'r'n! (en!an 7en!el/laan *e"an!an (aera ('ma+'n!9ma+'n! -a"an Ker,a Peran!*a

Daera > -KPD ) yan! mana P"+*e+ma+ ('%er' *e$enan!an "n"* men!el/la *e"an!an +en('r'yan! %er+"m%er (ar' Pen(a7aan A+l' Daera > PAD ) yan! ('er'ma +e,alan (en!an

('*el"ar*annya Un(an!9Un(an! N/m/r32 Ta"n 200Pemer'naan Daera (an Un(an!9

Un(an! N/m/r 33 Ta"n 200 enan! Per'm%an!an Ke"an!an anara Pemer'na P"+a (an

Daera yan! mer"7a*an re?'+' Un(an!9Un(an! N/m/r 22 (an 28 Ta"n 1555 yan! men!a"r

enan! O/n/m' (aera(an(e+enral'+a+' '+*al.Ter%'nya Un(an!9Un(an! ('%'(an! //n/m'

(aera er+e%" %er(am7a* 7a(a er,a('nya 7el'm7aan *e$enan!an yan! +ema*'n l"a+ 7a(a

7emer'na (aera (alam ran!*a men'n!*a*an ee*'?'a+ (an e'+'en+' 7enyelen!!araan "n!+'

7emer'na (aera.

-e,alan (en!an a(anya 7er"%aan Un(an!9Un(an! //n/m' (aera en"nya mem%a$a

*/n+e*"en+' *e7a(a 7er"%aan (alam 7en!el/laan '+*al *e7a(a 7emer'na (aera. Per"%aan

'n' ('ara7*an 7emer'na (aera le%' mam7" mela*+ana*an 7em%an!"nan ('+e!ala %'(an! ;

er"ama "n"* 7em%an!"nan +arana (an 7ra+arana 7"%l'* ( public services ) Pem%an!"nan

er+e%" ('ara7*an (a7a ('la*+ana*an +eara man('r' /le 7emer'na (aera %a'* (ar' +'+'

7erenanaan; 7ela*+anaan ma"7"n 7em%'ayaan.

Keen"an (alam Un(an!9Un(an! N/m/r 33 Ta"n 200 men!ar"+*an a!ar *e"an!an

(aera ('*el/la (alam ran!*a -'+'m Pen!el/laan Ke"an!an Daera > -PKD ) (an 7eny"+"nan

+era 7enya,'an la7/ran 7eran!!"n!,a$a%annya ('(a+ar*an 7a(a -an(ar A*"na+n'

Pemer'na > -AP ) Un"* men("*"n! Pela*+anaan -PKD (an -AP ma*a Pemer'na Daera

('"n" menyelen!!ara*an -'+'m In/rma+' Ke"an!an Daera > -IKD ) yan! mem%er'*an

a*+e+ %a!' ma+yara*a l"a+ "n"* mem7er/le 'n/rma+' *e"an!an (aera . Ke("a +'+'m

er+e%" men,a(' +an!a 7en'n! (alam ran!*a 7enera7an 7r'n+'797r'n+'7 a*"na%'l'a+ (an

ran+7aran+' ; +e%a!a' %en"* 'm7lemena+' */n+e7 goodgovermance (alam 7en!el/laan

*e"an!an (aera .

Kem"('an "n"* mela*+ana*an 7en!el/laan *e"an!an (aera;*"+"'+nya

7enyelen!!araan a*"nan+' (an +'+'m 'n/rma+' *e"an!an (aera; +e+"a' *een"an "n(an!9

"n(an! ('ma*+"( ; ma*a ('ea7*an 7era"ran 7ela*+anaan yan! anara la'n :

1. Pera"ran Pemer'na N/m/r 2 Ta"n 2008 enan! -an(ar A*"na+' Pemer'naan yan!

mer"7a*an (er'?a+' yan! men!a"r le%' lan," *een"an 7a+al 32 aya > 2 ) Un(an!9

Un(an! N/m/r 1 Ta"n 2003 enan! Ke"an!an Deara.

2. Pera"ran Pemer'na N/m/r 84 a"n 2008 enan! Pen!el/laan Ke"an!an Deara ;Pera"ran Pemer'na 'n' mer"7a*an (er'?a+' yan! men!a"r le%' lan," *een"an Pa+al

142 (an 15nUn(an!9Un(an! N/m/r 32 Ta"n 200 +era Pa+al 5 (an 4 Un(an!9Un(an!

N/m/r 33 Ta"n 200.

1

8/19/2019 LKD TAHUN 2014


3. Pera"ran Mener' Dalam Ne!er' N/m/r 13 Ta"n 200 enan! Pe(/man Pen!el/laan

Ke"an!an Daera +e%a!a'mana ela ('"%a (en!an Pera"ran Mener' Dalam Ne!er'

N/m/r 85 Ta"n 200; +e%a!a' a"ran 7ela*+anaan Pera"ran Pemer'na N/m/r 84 Ta"n

2008 enan! Pen!el/laan Ke"an!an Daera. Pera"ran Mener' Dalam Ne!er' 'n' ela

+eara len!*a7 men!a"r enan! 7ela*+anaan a*"nan+' (an 7ela7/ran *e"an!an (aera;yan! er('r' (ar' aa+ :

1. La7/ran Real'+a+' An!!aran

2. Neraa3. aaan Aa+ La7/ran Ke"an!an

D'mana +eara !ar'+ %e+ar La7/ran Real'+a+' An!!aran ; Neraa ; (an aaan Aa+ La7/ran

Ke"an!an -a"an Ker,a Peran!*a Daera P"+*e+ma+ K"a$'+ (alam +a" 7er'/(e 7ela7/ran ;

yan! (a7a (',a%ar*an +e%a!a' %er'*"

1. La7/ran Real'+a+' An!!aran > LRA ) mel'7"' :

a. Pen(a7aan R7. 332.2.000;9 %. Belan,a R7.1.82..055;9

-"r7l"+ @ De'+' R7.1.15.1.055;9

2. Neraa; mel'7"' :

a.#"mla a+e R7.1.322.283.422;9

%.#"mla *e$a,'%an R7. 9

.#"mla E*"'a+ Dana R7.1.322.283.422;9

3. aaan aa+ La7/ran Ke"an!an > aLK )

aaan aa+ la7/ran Ke"an!an > aLK ) mel'7"' 7en,ela+an aa" (aar er'n' aa"

anal'+'+ aa+ n'la' +a"+ 7/+ yan! ('+a,'*an (alam LRA (an Neraa (en!an 7enya,'an +eara

+'+'ma'+ (an mem7"nya' reeren+' +'lan! (en!an 'n/rma+' er*a' (alam LRA (an Neraa

er+e%"; Ole *arena '"; a!ar (a7a ('!"na*an /le 7ema*a' (alam memaam' (an

mem%an('n!*an (en!an la7/ran *e"an!an; ma*a aLK ('+a,'*an (en!an +"+"nan yan!

mel'7"' :

a. In/rma+' enan! *e%',a*an '+al@*e"an!an; 7ena7a'an ar!e +e+"a' Per(a; +era

*en(ala (an am%aan yan! ('a(a7' (alam mena7a' ar!e

%. Pen!"n!*a7an In/rma+' "n"* 7/+97/+ a+e (an *e$a,'%an yan! 'm%"l +e"%"n!an

(en!an 7enera7an %a+'+ a*r"al aa+ 7en(a7aan (an %elan,a +era re*/n+'l'a+'nya (en!an

7enera7an %a+'+ *a+.

. In/rma+' am%aan yan! ('7erl"*an "n"* 7enya,'an yan! $a,ar; yan! '(a* ('+a,'*an

(alam lem%ar m"*a la7/ran *e"an!an .

(. Daar (an -*e("l

Kem"('an "n"* memen"' +n(ar (an *"al'a+ la7/ran *e"an!an +e+"a' (en!an

Pera"ran Pemer'na N/m/r 2 a"n 2008 enan! -n(ar A*"an+' Pemer'naan > -AP )

; ma*a La7/ran Ke"an!an UPTD P"+*e+ma+ K"a$'+ a"n 2013 *am' +a,'*an.

2

aaan aa+ La7/ran Ke"an!an 'n' mer"7a*an %a!'an yan! a* er7'+a*an (ar' *e+a"an

La7/ran Ke"an!an la'nnya yan! er('r' (ar' Neraa (an la7/ran Real'+a+' An!!aran +e%a!a'

8/19/2019 LKD TAHUN 2014


%en"* 7eran!!"n!,a$a%an Pen!!"na An!!aran ; yan! (alam al 'n' Ke7ala UPTD

P"+*e+ma+ K"a$'+.

1.2. M(+,- (& T-/-(&

M(+,-

Ma*+"( ('+"+"nnya La7/ran Ke"an!an UPTD P"+*e+ma+ K"a$'+ Ta"n An!!aran2013; a(ala "n"* menye('a*an 'n/rma+' yan! rele?an men!ena' 7/+'+' *e"an!an (an

+el"r" ran+a*+' yan! ('la*"*an /le -KPD P"+*e+ma+ K"a$'+ +elama Ta"n An!!aran

2013

T-/-(&

A(a7"n ","annya a(ala menya,'*an In/rma+' yan! %ermanaa %a!' 7ara

7en!!"na (alam men'la' a*"na%el'a+ (an mem%"a *e7""+an; %a'* *e7""+an e*/n/m';

+/+'+al ma"7"n 7/l''*.

1.3.L(&(,(& H-+-

Lan(a+an H"*"m Peny"+"nan La7/ran Ke"an!an UPTD P"+*e+ma+ K"a$'+ Ta"n

An!!aran 2013 a(ala :

1. Un(an!9Un(an! N/m/r 13 a"n 1580 enan! Pem%en"*an Daera9Daera Ka%"7aen

(alam l'n!*"n!an Pr/?'n+' #a$a Ten!a.

2. Un(an! 9 Un(an! N/m/r 1 a"n 2003 enan! Ke"an!an Ne!ara > Lem%aran

Ne!ara Re7"%l'* In(/ne+'a Ta"n 2003 N/m/r ; Tam%aan Lem%aran Ne!ara RI

N/m/r 24 )

3. Uan(an! Un(an! N/m/r 1 Ta"n 200 enan! Per%en(aaraan Ne!ara

> Lem%aran Ne!ara Re7"%l'* In(/ne+'a a"n 200 N/m/r 8 ; Tam%aan Lem%aran

Ne!ara RI N/m/r 388

. Un(an! 9 Un(an! N/m/r 32 Ta"n 200 enan! Pemer'na Daera > Lem%aran

Ne!ara Re7"%l'* In(/ne+'a Ta"n 200 N/m/r 128; Tam%aan Lem%aran Ne!ara RI

N/m/r 3) C +e%a!a'mana ela %e%era7a *al' ('"%a era*'r (en!an Un(an!9

Un(an! N/m/r 12 a"n 2004 enan! Per"%aan Ke("a aa+ Un(n!9Un(an! N/m/r

32 a"n 200 enan! Pemer'naan Daera > Lem%aran Ne!ara Re7"%l'* In(/ne+'a

Ta"n 2004 N/m/r 85. Tam%aan Lem%aran Ne!ara Re7"%l'* In(/ne+'a N/m/r 4 )

8. Un(an!9Un(an! N/m/r 88 Ta"n 2008 enan! Dana Per'm%an!an > Lem%aran

Ne!araRe7"%l'* In(/ne+'a Ta"n 2008 N/m/r 13 ;Tam%aan Lem%aran Ne!ara

re7"%l' In(/ne+'a N/m/r 88 ) C

. Pera"ran Pemer'na N/m/r 23 Ta"n 2008 enan! Pen!el/laan (an Ke"an!an Ba(an

layanan Um"m > Lem%aran Ne!ara Re7"%l'* In(/ne+'a Ta"n 2008 N/m/r 4;

Tam%aan Lem%aran Ne!ara Re7"%l'* In(/ne+'a N/m/r 803 )C

. Pera"ran Pemer'na N/m/r 2 Ta"n 2008 enan! -n(ar A*"nan+' Pemer'naanC

3

4. Pera"ran Pemer'na N/m/r 8 Ta"n 2008 enan! -'+em In/rma+' Ke"an!an

Daera > Lem%aran Ne!ara Re7"%l'* In(/ne+'a Ta"n 2008 N/m/r 134 am%aan

Lem%aran Ne!ara Re7"%l'* In(/ne+'a N/m/r 8 )

8/19/2019 LKD TAHUN 2014


5. Pera"ran Pemer'na N/m/r 84 Ta"n 2008 enan! Pen!el/laan Ke"an!an Daera

> Lem%aran Ne!ara Re7"%l'* In(/ne+'a Ta"n 2008 N/m/r 10; Tam%aan Lerm%aran

Ne!ara Re7"%l'* In(/ne+'a N/m/r 84 )C

10. Pera"ran Mener' Dalam Ne!er' N/m/r 13 Ta"n 200 enan! Pe(/man

Pen!el/laan Ke"an!an Daera 11.Pera"ran Daera Ka%"7aen P"r%al'n!!a N/m/r 10 Ta"n 200 enan!

Pe(/man Pen!el/laan Ke"an!an Daera.> Lem%aran Daera Ka%"7aen

P"r%al'n!!a N/m/r 10 Ta"n 200 an!!al 30 De+em%er 200 )

12. Pera"ran B"7a' P"r%al'n!!a N/m/r : 1 Ta"n 2012 enan! Pe(/man

Pela*+anaan Penaa"+aaan An!!aran Pen(a7aan (an Belan,a Daera

Ka%"7aen P"r%al'n!!a Ta"n An!!aran 2013.

1.#. Si,)i()i+( P%&-,-&(& L(4*(& K%-(&'(&

Peny"+"nan La7/ran Ke"an!an -a"an Ker,a Peran!*a Daera > -KPD ) P"+*e+ma+

K"a$'+ Pemer'na Ka%"7aen P"r%al'n!!a a"n 2013 (en!an men!!"na*an +'+'ma'*a

+e%a!a' %er'*" :

B(5 I P%&(-7-(&.

Dalam Ba% 'n' mem"a 7en!anar yan! %er"7a Keen"an "m"m yan! er*a'

(en!an me*an'+me Pen!el/laan Ke"an!an -KPD; Ma*+"( (an T","an +era

-'+'ma'*a 7eny"+"nan B"*" aaan La7/ran Ke"an!an UPTD P"+*e+ma+

K"a$'+

B(5 II G(5(*(& U-

Mem"a In/rma+' "m"m $'laya Ker,a P"+*e+ma+ K"a$'+ Keamaan

B"*ae,a Ka%"7aen P"r%al'n!!a yan! mel'7"' Ge/!ra'+; Penem7aan Taa

G"na Tana ;-"m%er Daya Man"+'a; Pen!el/laan Ke"an!an UPTD P"+*e+ma+

K"a$'+.

B(5 III I+)i,(* R%(7i,(,i %&8((i(& )(*'%) Ki&%*/( APBD

A. I*'+ar Real'+a+' 7ena7a'an ar!e *'ner,a -KPD

B. Ham%aan (an *en(ala (alam 7ena7a'an ar!e yan! ela ('ea7*an

B(5. I! K%5i/(+(& A+-&)(&,i

Ke%',a*an A*"nan+' mem"a :

A. Ba+'+ A*"nan+' yan! ('!"na*an (alam Peny"+"nan la7/ran

Ke"an!an UPTD P"+*e+ma+ K"a$'+ Keamaan B"*ae,a Ka%"7aen

P"r%al'n!!a

B. Pen!a*"an (an Pen!"*"ran aa+ 7/+ 9 7/+ Neraa (an La7/ra

Ke"an!an;Real'+a+';An!!ara

B(5 ! P%&/%7(,(& P4,"4, L(4*(& R%(7i,(,i A&''(*(& (& N%*(8(

A. Pen,ela+an P/+ La7/ran Real'+a+' An!!aranB. Pen,ela+an P/+ Neraa

8/19/2019 LKD TAHUN 2014


B(5 ! I K%,i-7(& (& S(*(&

A. Ke+'m7"lan

B. -aran

B(5 !II P%&-)-

L(i*(&"7(i*(&

8

BAB II

GAMBARAN UMUM UPTD PUSKESMAS KUTAWIS

8/19/2019 LKD TAHUN 2014


1. KEADAAN GEOGRAFIS

UPTD P"+*e+ma+ K"a$'+ ma+"* (alam $'laya Keamaan B"*ae,a Ka%"7aen

P"r%al'n!!a %a!'an 'm"r %er%aa+an (en!an Ka%"7aen Ban,arne!ara ; #ara* UPTD

P"+*e+ma+ K"a$'+ *e Kan/r Keamaan 8 *m ; +e(an!*an ,ara* Ke P"+aPemer'naan Ka%"7aen P"r%al'n!!a 14 *m. Baa+ %aa+ a(m'n'+ra'e UPTD

P"+*e+ma+ K"a$'+ Keamaan B"*ae,a Ka%"7aen P"r%al'n!!a a(ala :

1. -e%ela T'm"r : Ka%"7aen Ban,arne!ara

2. -e%ela -elaan : Ka%"7aen Ban,arne!ara

3. -e%ela Bara : De+a Ke("n!,a' Keamaan B"*ae,a

. -e%ela Uara : Keamaan Ke,/%/n!

L"a+ $'laya UPTD P"+*e+ma+ K"a$'+ a(ala 1;541;5 *m yan! er('r' (ar' De+a ; 30

Ka("+; 8 R< ; 10 RT . (an (a7a ('l'a (ar' r'n'an l"a+ $'laya 7er(e+a +e%a!a'

%er'*" :

N4 DESA LUAS WILA$AH

+9

P*4,%&)(,% : ; <

1

2

3

8

K"a$'+

Ke%""

Penar"%an

'7a$/n

Karan!en!'+

Karan!!e(an!

Karan!nan!*a

3;10

328;02

123;00

243;41

3;3

244;4

18;4

22.08

1.35

.20

1.32

14.80

1.8

.5

JUMLAH 1=>?2=3> 100.00

Dar' a%el ('aa+ (a7a ('*ea"' %a$a (e+a ('$'laya UPTD P"+*e+ma+ K"a$'+

erl"a+ a(ala De+a K"a$'+ ya'" 3;10*m aa" 22;08 F (ar' l"a+ +el"r" $'laya

UPTD P"+*e+ma+ K"a$'+; +e(an! (e+a yan! l"a+nya 7al'n! +e('*' a(ala De+a Penar"%an

ya'" 123;00 *m aa" ;20 F (ar' l"a+ +el"r" $'laya UPTD P"+*e+ma+ K"a$'+.

UPTD P"+*e+ma+ K"a$'+ mer"7a*an $'laya *er,a (en!an me(an yan! (aar

+e'n!!a m"(a (',an!*a" (en!an ala ran+7/ra+' +e7er' *en(araan r/(a ("a ma"7"n

*en(araan r/(a em7a.

2. PEMANFAATAN TATA GUNA TANAH

L"a+ $'laya UPTD P"+*e+ma+ K"a$'+ ('r'n' men"r" 7en!!"naan ana a"n 2013

+e%a!a' %er'*" :

N/ De+a Tana Tana #"mla

8/19/2019 LKD TAHUN 2014


-a$a Ker'n!

1

2

3

8

K"a$'+

Ke%""

Penar"%an

'7a$/nKaran!en!'+

Karan!!e(an!Karan!nan!*a

3.0

82.10

24.500

4.4505.540

4.4001.010

00.30

22.310

5.100

23.52031.80

210.0011.43

3.10

328.02

123.00

243.413.3

244.418.4

JUMLAH 312.030 [email protected] 1.>?2.3>

Ber(a+ar*an a%el ('aa+ (a7a ('*ea"' %a$a 7en!!"naan ana (' $'laya UPTD

P"+*e+ma+ K"a$'+ yan! 7al'n! l"a+ a(ala +e%a!a' ana +a$a ya'" 1.0.33 Ha aa"

4;2 F (ar' ,"mla l"a+ +el"r" $'laya UPTD P"+*e+ma+ K"a$'+.

3. SUMBER DA$A MANUSIA

UPTD P"+*e+ma+ K"a$'+ a(ala mer"7a*an P"+*e+ma+ *e 2 ('$'laya Keamaan

B"*ae,a Ka%"7aen P"r%al'n!!a yan! ('7'm7'n /le +e/ran! (/*er ya'" *.I&i(&)4

T/(&*(.Un"* men!el/la UPTD P"+*e+ma+ K"a$'+ +am7a' (en!an a"n 2013 ('%an"

/le 2 > ("a ) P"+*e+ma+ Pem%an" (an > enam ) P/l'*l'n'* Ke+eaan De+a > PKD ) ;

UPTD P"+*e+ma+ K"a$'+ mem7"nya' Pe!a$a' +e%anya* 31 /ran! er('r' (ar' PN-

+e%anya* 2 /ran!; PTT 1 /ran! ; +era /ran! ena!a H/n/rer @ <'yaa Ba*'; (en!an

r'n'an men"r" !/l/n!an a(ala +e%a!a' %er'*" :

1. G/l/n!an I : 1 /ran!

2. G/l/n!an III : 1 /ran!

3. G/l/n!an II : 5 /ran!

. PTT : 1 /ran!

8. H/n/rer @ <'yaa Ba*' : /ran!

J-7( 31 4*(&'

R%+(i)-7(,i PNS UPTD P-,+%,(, K-)(i,Di*i&8i %&-*-) Ti&'+() P%&ii+(&

NO

TINGKATPENDIDIKAN

JUMLAH PROSENTASE : ; <

2012 2013 2012 2013

1 -D 0 0 0 0

2 -LTP 0 0 0 0

3 -LTA 18 13 8;5 8;1

DIPLOMA I 0 0 0 0

8 DIPLOMA II 0 0 0 0

DIPLOMA III 5 5 3;1 3;8

DIPLOMA I 0 0 0 0

4 -91 2 2 ;5 4;335 -92 0 0 0 0

JUMLAH 2 2 100;0 100;0

#. KEADAAN PENDUDUK

Dar' +'+' Ke7en("("*an ; ,"mla 7en("("* $'laya UPTD P"+*e+ma+ K"a$'+

men"r" (aa Pr/'l P"+*e+ma+ a"n 2013 a(ala 31.01 /ran! er('r' (ar' La*'9la*'

8/19/2019 LKD TAHUN 2014


18.835 /ran! (an 7erem7"an 18.832/ran!; (en!an (em'*'an ra+'/ ,en'+ *elam'n anara

la*'9la*' (an 7erem7"an a(ala 101;08.

K/m7/+'+' Pen("("* $'laya UPTD P"+*e+ma+ K"a$'+ men"r" De+a (an #en'+ *elam'n

a"n 2013 +e%a!a' %er'*" :

NO

DESA LAKI"LAKI

; PEREM

PUAN

; JMLPENDUDU

K

RASIOJENIS

KELAMIN

1 K"a$'+ 3.020 15; 3.108 15;4 .128 5;5

2 Ke%"" 1.50 11;4 1.484 12;2 3.4 5;3

3 Penar"%an 408 8;2 482 8; 1.8 103;

'7a$/n 2.424 14;2 2.421 14; 8.5 54;

8 Karan!en!'+ 2.418 14;1 2.454 14;8 8.13 5;58

Karan!!e(an! 2.4 14;8 2.1 1; 8.844 10;01

Karan!nan!*a 1.33 4; 1.31 4;1 2.4 104;4

JUMLAH 1.#6>100=

11.?> >>=? 31.0? 100=0

Ber(a+ar*an a%el er+e%" ('aa+ (a7a ('*ea"' %a$a 7r/+ena+e 7erem7"an ('

$'laya UPTD P"+*e+ma+ K"a$'+ le%' ren(a ya'" 55;4 F ('%an('n! la*'9la*' ya'"

100;1 F ;Pr/+ena+e la*'9la*' er'n!!' a(ala De+a K"a$'+ mena7a' 15; F (an eren(a

a(ala De+a Penar"%an8;8 F Pr/+ena+e Perem7"an er'n!!' a(ala De+a K"a$'+

mena7a' 15;4 F (an 7r/+ena+e 7erem7"an eren(a a(ala De+a Penar"%an mena7a'

8; F.

A(a7"n "n"* men!ea"' 'n!*a *e7a(aan 7en("("* men"r" De+a (' $'laya

UPTD P"+*e+ma+ K"a$'+ a(ala +e%a!a' %er'*" :

N4 D%,(

L-(,Wi7((

: K 9 <

J-7(

P%&--+

K%(()(&P%&--+

: Ji(K 9 <

S%5(*(&

P%&--+

;

1 K"a$'+ 3;10 .128 1;01 22;42 Ke%"" 328;02 3.4 1;122 30;8

3 Penar"%an 123;00 1.8 1;3 41;25

'7a$/n 243;41 8.5 1;550 38;22

8 Karan!en!'+ 3;3 8.13 1;88 2;28

Karan!!e(an! 244;3 8.844 1;53 3;

Karan!nan!*a 18;4 2.4 1;5 3;33

JUMLAH 1.>?2.3> 31.0? 1=66 =0#

4

Ber(a+ar*an a%el ('aa+ (a7a ('l'a %a$a an!*a *e7a(aan 7en("("* (' $'laya

UPTD P"+*e+ma+ K"a$'+ a(ala 1;8 ,'$a@*m (an an!*a *e7a(aan 7en("("* (e+a

yan! er'n!!' a(ala De+a '7a$/n ya*n' +e%anya* 1;550 ,'$a@*m ; +e(an!*an an!*a

*e7a(aan 7en("("* eren(a a(ala De+a Ke%"" ya*n' +e%anya* 1;122 ,'$a@*m.

.PENGELOLAAN KEUANGAN SKPD.

8/19/2019 LKD TAHUN 2014


An!!aran Pen(a7aan (an Belan,a Ka%"7aen P"r%al'n!!a Ta"n An!!aran 2013

('ea7*an (en!an Pera"ran Daera N/m/r 2 Ta"n 2010 > Lem%aran Daera

Ka%"7aen P"r%al'n!!a N/m/r 2 Ta"n 2010 ) +e%a!a'mana ela ('"%a (en!an

Pera"ran Daera Ka%"7aen P"r%al'n!!a N/m/r 8 Ta"n 2010 er('r' (ar' :

Pen(a7aan : R7. 38.84.000;9Belan,a : R7.1. 81 .48 .000;9

De'+' : R7.1.14.30.000;9

A(a7"n Real'+a+' a(ala +e%a!a' %er'*" :

Pen(a7aan : R7. 332.2.000;9

Belan,a : R7. 1.82 . .05 5 ;9

De'+' : R7. 1.15.1.055;9

Dar' real'+a+' APBD UPTD P"+*e+ma+ K"a$'+ Ka%"7aen P"r%al'n!!a "n"* mem%'aya'

%er%a!a' *e!'aan (an 7en'n!*aan +arana 7ra+arana ('UPTD P"+*e+ma+ K"a$'+ .

K/m7/nen %elan,a er%e+ar ('!"na*an "n"* mem%'aya' 7e!a$a'; +e(an!*an (ar' +'+'

7ener'maan +elama 'n' (ana 7er'm%an!an *"+"+nya DAU +an!a (/m'nan (alam+r"*"r

*e"an!an Ka%"7aen P"%al'n!!a.

Den!an a(anya 7en'n!*aan 7/en+' +"m%er 7en(a7aan yan! ('m'l'*' -KPD %a'*

+"m%er(aya alam ma"7"n +"m%er(aya e*/n/m' la'nnya menye%a%*an 7/en+' 7ener'maan

UPTD P"+*e+ma+ K"a$'+ *"+"+nya yan! %er+"m%er (ar' Pen(a7aan A+l' Daera > PAD )

yan! %er"7a Rer'%"+' Pelayanan Ke+eaan men"n,"*an a(anya 7en'n!*aan. -emenara '"

(ana (ar' Pemer'na Ka%"7aen am7'r +"(a '(a* a(a al 'n' men"n,"*an %el"m a(anya

*e+e'm%an!an (en!an %e+arnya an!!"n! ,a$a%. Un"* men!aa+' 7erma+alaan er+e%"

('7erl"*an "7aya9"7aya 7en'n!*aan 7en(a7aan P"+*e+ma+ (an e'+'en+' +era ee*''a+

7en!el/laan *e"an!an UPTD P"+*e+ma+ K"a$'+ (en!an mema*+'mal*an 7eran

+"m%er(aya man"a+'a yan! ('m'l'*' /le UPTD P"+*e+ma+ K"a$'+.

-e%a!a' !am%aran +r"*"r *e"an!an UPTD P"+*e+ma+ K"a$'+ 7a(a +a" a"n

era*'r (a7a ('l'a 7a(a a%el ('%a$a 'n' :

5

T(5%7 P%*+%5(&'(& P%&(()(& UPTD P-,+%,(, K-)(i,

B%*(,(*+(& S-5%*&( T(-& 2013

N4 S-5%* P%&(()(&T(*'%) P%&(()(&

R%(7i,(,i

P%&(()(&

: R < ; : R < ;

1 Pen(aaran 2.3.000 3.111.800 12;3

2 Ra$a #alan Um"m 103.040.000 51.351.800 44;3 Ra$a #alan Ana* -e*/la 1.280.000 8.000 82;8

8/19/2019 LKD TAHUN 2014


Ra$a #alan #am*e+ma+ 181.000.000 18.84.800 10;3

8 Ka7'a+' A-KE- PN- 5.00.000 12.050.000 128;5

Ka7'a+' #AMKE-DA 14.00.000 14.00.000 100;0

K'"r al/n Pen!anen 3.800.000 3.544.000 113;5

4 T'n(a*an Im"n'+a+' al/n Pen!anen 3.800.000 .020.000 11;45 T'n(a*an Te+ Keam'lan 2.28.000 2.8.000 5;2

10 K'"r Ke+eaan 2.800.000 2.08.000 10;2

11 Rer'%"+' T'n(a*an Um"m R'n!an 1.040.000 42.000 3;1

12 Rer'%"+' T'n(a*an -"n'* KB 2.280.000 5.000 24;4

13Rer'%"+' T'n(a*an KB In7lan (anIUD.

2.280.000 8.000 2;0

1 Rer'%"+' 'n(a*an la%/ra/r'"m 14.000.000 12.535.000 1;4

18 Rer'%"+' 'n(a*an !'!' 4.80.000 4.328.000 58;1

1 Rer'%"+' 'n(a*an #am7er+al 2.000.000 13.0.000 8;0

3#.#?.000 [email protected] >3=?

T(5%7 P%*+%5(&'(& B%7(&/( UPTD P-,+%,(, K-)(i,

B%*(,(*+(& K%744+ T(-& 2013

N4 K%744+ B%7(&/(T(*'%) B%7(&/( R%(7i,(,i B%7(&/(

: R < ; : R < ;

I B%7(&/( Ti(+ L(&',-&' 1.12@.@?6.000 1.12?.6?.6>1 100=1

B%7(&/( P%'((i 1.12@.@?6.000 1.12?.6?.6>1 100=1

1 Ga,' (an T"n,an!an 1.04.54.000 1.04.14.51 100.2

2 Tam%aan Pen!a+'lanPN- 2.400.000 1.580.000 54.0

II B%7(&/( L(&',-&' #1#.06?.000 3>?.?0?.#0? >@=6

A B%7(&/( P%'((i 3#.>?.000 3#.>?.000 >6=?

1 H/n/rar'"m PN- 3.848.000 3.848.000 100

2 H/n/rar'"m N/n PN- 25.500.000 25.500.000 100

B B%7(&/( B(*(&' (& J(,( 2#>.300.000 312.>1.#0? >@=6

1 Belan,a Baan Pa*a' Ha%'+ 10.142.000 10.01.300 52;

2 Belan,a Baan @ Maer'al .185.000 .055.2 55;03 Belan,a #a+a Kan/r 211.520.000 203.55. 55;3

Belan,a Pera$aan Ken(araan %erm//r 5.80.000 5.322.358 4;0

8 Belan,a ea* Pen!!an(aan 1.08.000 1.08.000 88;

Belan,a Ma*an (an M'n"m 1.80.000 21.800 83;8

Belan,a Pa*a'an Ba'* Tra('+'/nal 8.200.000 8.200.000 100;0

4 Belan,a Per,alanan D'na+ 8.000.000 8.000.000 55;2

5 Belan,a Pemel'araan 18.838.000 12.58.800 55;4

10 Belan,a Baran! y! ('+era*an 7a(a ma+y. 14.80.000 1.00.000 5;

C B%7(&/( M4(7 2.>22.000 [email protected] >6=01

J-7( 1.#1.?#.000 1.2@.#[email protected]>> >>=0@

10

6. KEBIJAKAN

1. K%5i/(+(& U- APBD T(-& A&''(*(& 2013.

Ber(a+ar*an Un(an!9Un(an! N/m/r 32 Ta"n 200 enan! Pemer'na Daera; Un(an!9

Uan(an! N/m/r 33 Ta"n 200 enan! Per'm%an!an Ke"an!an anara Pemer'na P"+a

(an Pemer'na Daera +era Un(an! 9Un(an! N/m/r 1 a"n 2003 enan! Ke"an!an

Ne!ara; ('nyaa*an %a$a An!!aran Pen(a7aan(an Belan,a Daera $","( 7en!el/laan

*e"an!an (aera yan! +e'a7 a"n ('ea7*an (en!an 7era"ran (aera yan! er('r' (ar' "n+"r

8/19/2019 LKD TAHUN 2014


8/19/2019 LKD TAHUN 2014


%) Men,am'n *e""an (an er7el'aranya a+'l'a+ ; +arana (an 7ra+arana UPTD

P"+*e+ma+ K"a$'+

) Men,am'n er+e('anya (ana yan! "*"7 "n"* men"n,an! *elanaran

7ela*+anaan *e!a'aan (an 7elayanan *e7a(a ma+yara*a.

12

BAB III

IKHTISAR REALISASI PENCAPAIAN TARGET KINERJA KEUANGAN SKPD

1. IKHTISAR PENCAPAIAN KINERJA KEUANGAN SKPD

-eara *e+el"r"an *'ner,a *e"an!an UPTD P"+*e+ma+ K"a$'+ Keamaan

B"*ae,a Ka%"7aen P"r%al'n!!a Ta"n 2013 men"n,"*an 7en'n!*aan %'la ('%an('n!*an(en!an a"n An!!aran 2012

8/19/2019 LKD TAHUN 2014


Real'+a+' Pen(a7aan A+l' Daera > PAD ) (ar' Rer'%"+' Pelayanan Ke+eaan ('

UPTD P"+*e+ma+ K"a$'+ +eara *e+el"r"an mena7a' R7. 332.2.000;9 Den!an

(em'*'an er,a(' 7en"r"nan +e%e+ar R7.21.422.000J9(ar' ar!e Pen(a7aan +e%e+ar

R7.38.84.000;9aa" 53;48 F %'la ('%an('n!*an (en!an Real'+a+' Pen(a7aan Daera

Ta"n 2012 yan! mena7a' R7.24.285.000;9 aa" 5;4 F (ar' ar!e yan! ('ea7*anya'" +e%e+ar R7.25.01.000;9 +e(an!*an Real'+a+' %elan,a a"n 2013 mena7a' R7.

1.82..055 (ar' An!!aran Belan,a +e%e+ar R7.1.81.48.000;9 %a'* %elan,a '(a*

lan!+"n! ma"7"n %elan,a lan!+"n! . Belan,a '(a* lan!+"n! %er"7a Ga,' Pe!a$a'

Ne!er' -'7'l +era Tam%aan Pen!a+'lan %er(a+ar*an %e%an *er,a mena7a' R7.

1.124.84.51;9 (an %elan,a lan!+"n! mel'7"'Belan,a Pe!a$a' R7. 3.548.000;9; (an

Belan,a Baran! (an #a+a +e%e+ar R7.312.581.04;9yan! er('r' (ar' : Belan,a Baan Ha%'+

Pa*a'R7.10.01.300;9 ; Belan,a %aan maer'al R7. 81.855.2;9 ; Belan,a ,a+a *an/r

R7.203.55.;9 Belan,a ea* (an 7en!!an(aan R7. 1.08.000;9 Belan,a ma*an (an

m'n"m ra7a R7.21.800;9 Belan,a Per,alanan D'na+ R7. 8.000.000;9 ; Belan,a M/(al

R7.80;42;000;9 +e'n!!a +eara *e+el"r"an mena7a' 55.0 F (ar' An!!aran yan! ela

er"an! (alam DPA@DPPA UPTD P"+*e+ma+ K"a$'+ a"n 2013 +e%e+ar

R7.1.81.48.000;9

2. HAMBATAN DAN KENDALA DALAM PENCAPAIAN TARGET

Ham%aan (an *en(ala (alam 7ena7a'an ar!e +e%a!a' %er'*" :

1. T(*'%) P%&(()(&

Dar' a+'l 7ena7a'an real'+a+' 7en(a7aan yan! mena7a' R7.332.2.000;9(ar' ar!e

+e%e+ar R7. 38.84.000;9 aa" 53;48 F ma+' men!alam' am%aan aa" *en(ala al 'n'

('+e%a%*an *arena :

a. Pen(a7aan P"+*e+ma+ men!!"na*an 7re('*+' yan! %el"m 7a+' ya'" ,"mla

*"n,"n!an 7a+'en "m"m ; #am*e+ma+;#am*e+(a Ma+*'n (an #am*e+(a

%. A(a 7en(a7aan yan! ('+e/r*an 7a(a %"lan #an"ar' 2013 ya'" (ana ,am*e+ma+

(an (ana #am*e+(a Ma+*'n %"lan De+em%er %el"m "r"n +e'n!!a %el"m (a7a

('+e/r*an +e'n!!a men!"ran!' ar!e 7en(a7aan a"n 2012 ; *arena ma+"*

7en(a7aan a"n 2013 .

13

2. T(*'%) B%7(&/(

Dar' a+'l real'+a+' %elan,a yan! anya mena7a' 55;0 F %erar' ma+' a(a +'+a (ana

yan! +"(a er7a+an! (' DPA9-KPD '(a* %'+a er+era7 al 'n' ('+e%a%*an anara la'n :

'. Pen!an!!aran yan! erlal" %e+ar 7a(a P/+ *e!'aan yan! +e%e"lnya

memerl"*an an!!aran +e('*'

''. Dalam meny"+"n an!!aran ma+' men!!"na*an a+"m+' 7en!!"naan (ana

yan! %el"m 7a+'.

8/19/2019 LKD TAHUN 2014


'''. Dalam 7em%ela,aan er7anan! Uan! Per+e('aan > UP ) yan! *am' er'ma (an

%e+arnya 'em .

'?. Pen(a7aan yan! erlam%a ('+e/r*an ya'" (ar' Dana #am*e+ma+ yan!

erlam%a "r"n.

1

BAB I!

KEBIJAKAN AKUNTANSI

A. B(,i, A+-&)(&,i (&' i'-&(+(& (7( P%&-,-&(& L(4*(& K%-(&'(&

Ba+'+ A*"nan+' yan! ('!"na*an (alam la7/ran *e"an!an 7emer'na a(ala %a+'+ *a+ "n"*

7en!a*"an 7en(a7aan ; %elan,a (an 7em%'ayaan (alam la7/ran Real'+a+' An!!aran ; (an %a+'+

a*r"al "n"* 7en!a*"an a++e; *e$a,'%an (an e*"'a+ (alam neraa.

8/19/2019 LKD TAHUN 2014


Basis Kas untuk Laporan Realisasi , berarti bahwa pendapatan diakui pada saat kas

diterima di Rekening Kas Umum Daerah atau oleh entitas pelaporan, dan belanja diakuai pada

saat kas dikeluarkan seri Rekening Kas Umum Daerah atau entitas pelaporan. En'a+ 7ela7/ran

'(a* men!!"na*an '+'la la%a. Penen"an +'+a 7em%'ayaan an!!aran %a'* le%' ma"7"n *"ran!

"n"* +e'a7 7er'/(e er!an"n! 7a(a +el'+' real'+a+' 7ener'maan (an 7en!el"aran.Ba+'+ a*r"al "n"* neraa %erar' %a$a a+e; *e$a,'%an (an e*"'a+ (ana ('a*"' (an ('aa

7a(a +aa er,a('nya ran+a*+' ; aa" 7a(a +aa *e,a('an aa" */n('+' l'n!*"n!an %er7en!ar"

7a(a *e"an!an 7emer'na; an7a mem7era'*an +aa *a+ aa" +eara *a+ ('er'ma aa" ('%ayar.

B. P%&'(+-(& (& P%&'-+-*(& ()(, P4,"4, N%*(8( (& L(4*(& R%(7i,(,i

A&''(*(&

Den!an men(a+ar*an Pera"ran Pemer'na N/m/r 2 Ta"n 2008 enan! -n(ar

A*"nan+' 7emer'naan ma*a *e%',a*an a*"nan+' yan! ('em7" a(ala +e%a!a' %er'*" :

(. P%&'(+-(& P%&(()(& (& B%7(&/(.

Pen(a7aan ('a*"' 7a(a +aa ('er'ma 7a(a Ka+ Daera ; (an %elan,a ('a*"' 7a(a+aa

('*el"ar*an (ar' Ka+ Daera (an ela ('7eran!!"n!,a$a%*an . -em"a %elan,a ar"+

eran"m (alam an!!aran (an '(a* a(a */m7en+a+' anara 7en(a7aan (en!an %elan,a@

7en!el"aran.

5. K4*%+,i K%,(7((&

1. K/re*+' *e+alaan yan! '(a* %er"lan! yan! er,a(' 7a(a 7er'/(e 7er'/(e +e%el"mnya

(an mem7en!ar"' 7/+'+' *a+; a7a%'la la7/ran *e"an!an 7er'/(e er+e%" %el"m

('er%'*an ; ('la*"*an (en!an 7em%e"lan 7a(a a*"n 7en(a7aan aa" a*"n %elan,a

(ar' 7er'/(e yan! %er+an!*"an.

2. K/re*+' *e+alaan aa+ 7en!el"aran %elan,a > +e'n!!a men!a*'%a*an 7ener'maan

*em%al' %elan,a ) yan! '(a* %er"lan! yan! er,a(' 7a(a 7er'/(e9 7er'/(e +e%el"mnya

(an mem7en!ar"' +eara maer'al 7/+'+' a+e +ela'n *a+; a7a%'la la7/ran *e"an!an

7er'/(e er+e%" +"(a ('er%'*an > (en!an PERDA) ('la*"*an (en!an 7em%e"lan 7a(a

a*"n 7en(a7aan la'n9la'n ;a*"n a+e +era a*"n e*"'a+ (ana er*a'.

3. K/n('+' Ke+alaan aa+ 7ener'maan 7en(a7aan yan! '(a* %er"lan! yan! er,a(' 7a(a

7er'/(e +e%el"mnya (an mem7en!ar"' 7/+'+' *a+ ; a7a%'la la7/ran *e"an!an 7er'/(e

er+e%" +"(a ('er%'*an ; ('la*"*an (en!an 7em%e"lan 7a(a a*"n e*"'a+ (ana lanar.

18

BAB !

PENJELASAN POS"POS LAPORAN REALISASI ANGGARAN DAN NERACA

1. PENJELASAN POS"POS REALISASI ANGGARAN

An!aran 7en(a7aan (an Belan,a Daera > APBD ) Ka%"7aen P"r%al'n!!a

('ea7*an (en!an Pera"ran Daera N/m/r 1 a"n 2008 ; +e%a!'mana ela ('"%a

(en!an Pera"ran Daera Ka%"7aen P"r%al'n!!a N/m/r 05 Ta"n 200 ; -eara !ar+ %e+ar

8/19/2019 LKD TAHUN 2014


,"mla an!!aran 7en(a7aan (an %elan,a UPTD P"+*e+ma+ K"a$'+ Ka%"7aen

P"r%al'n!!a Ta"n 2013 +era real'+a+'nya a(ala +e%a!a' %er'*" :

NO URAIANANGGARAN

> R7 )REALI-A-I

> R7 )F

1 Pen(a7aan 38.84.000 332.2.000 53;482 Belan,a 1.81.48.000 1.82..855 55.0

3 -"r7l"+ @ ('+' 1.14.30;000 1.15.0.855 100;3

Pem%'ayaan 9 9 9

Pener'maan Pem%'ayaan 9 9 9

Pen!el"aran Pem%'ayaan 9 9 9

#"mla Pem%'ayaan 9 9 9

Dar' (aa er+e%" ('aa+ men"n,"*an %a$a 7ela*+anaan APBD UPTD

P"+*e+ma+ K"a$'+ Ta"n An!!aran 2013 ma+' a(a *en(ala (en!an a(anya *eerlam%aan

7ena'ran (ana #am*e+ma+ +e'n!!a mem7en!ar"' 7en(a7aan a"n 2013; yan!

+eme+'nya (ana er+e%" ('+e/r*an 7a(a %"lan De+em%er 2013 7a(a *enyaaannya ar"+

('+e/r 7a(a %"lan #an"ar' 201 +e'n!!a ma+"* 7en(a7aan a"n 201.Hal er+e%"

am7a* (en!an a(anya real'+a+' 7en(a7aan yan! '(a* memen"' ar!e yan! anya

mena7a' R7.332.2.000;9aa" 53;48 F (ar' ar!e 7en(a7aan +e%e+ar R7.

38.84.000;9 D'+am7'n! '" ,"mla real'+a+' %elan,a (ala +e%e+ar R7.1.82;.055;9

aa" 55;0 F %a'* "n"* %elan,a lan!+"n! ma"7"n %elan,a '(a* lan!+"n!.

1. PENDAPATAN R%(7i,(,i 2013 R%(7i,(,i 2012

[email protected] R.2?#.2>.000

Real'+a+' Pen(a7aan UPTD P"+*e+ma+ K"a$'+ Ka%"7aen P"r%al'n!!a Ta"n

2013 +eara *e+el"r"an '(a* %'+a memen"' ar!e yan! ela ('ea7*an;al er+e%"('+e%a%*an anara la'n *arena a(a +e%a!'an 7en(a7aan yan! ('+e/r*an 7a(a %"lan #an"ar'

201 7a(aal '" mer"7a*an 7en(a7aan a"n 2013.

1

D'%an('n! (en!an 7en(a7aan a"n 2012men!alam' *ena'*an al 'n' ('+e%a%*an *arena

ar!e a"n 2013 le%' 'n!!' (ar' a"n 2012.

Hal 'n' (a7a ('"n,"*an (ar' Pen(a7aan a"n 2013yan! ('an!!ar*an +e%e+ar R7.

38.84.000;9 (an real'+a+'nya mena7a' R7. 332.2.000;9 aa" 53;48 F 7en(a7aan

er+e%" yan! er('r' aa+ :

PENDAPATAN ASLI DAERAH

A. RETRIBUSI DAERAH

1. R%)*i5-,i P%7((&(& K%,%()(&

N4 S-5%* P%&(()(& A&''(*(&2013

R%(7i,(,i 2013: R <

R%(7i,(,i2012

8/19/2019 LKD TAHUN 2014


8/19/2019 LKD TAHUN 2014


B B%7(&/( B(*(&' (& J(,( 312.>1.#0? 2#[email protected]

1 Belan,a Baan Pa*a' Ha%'+ 10.01.300 12.883.800

2 Belan,a Baan @ Maer'al .055.2 80.312.

3 Belan,a #a+a Kan/r 203.55. 1.20.44

Belan,a Pera$aan Ken(araan %erm//r 5.322.358 .0.000

8 Belan,a ea* Pen!!an(aan 1.08.000 1.452.000

Belan,a Ma*an (an M'n"m 21.800 1.4.000 Belan,a Pa*a'an Ba'* Tra('+'/nal 8.200.000 9

4 Belan,a Per,alanan D'na+ 8.000.000 5.858.000

5 Belan,a Pemel'araan 12.58.800 15.310.800

10 Belan,a Baran! y! ('+era*an 7a(a ma+y. 1.00.000 9

C B%7(&/( M4(7 [email protected] 2#.1>.100

J-7( 1.2@.#[email protected]>> 1.#[email protected]?

2. PENJELASAN POS POS NERACA

Neraa UPTD P"+*e+ma+ K"a$'+ Keamaan B"*ae,a Ka%"7aen P"r%al'n!!a

men!!am%ar*an P/+'+' Ke"an!an men!ena' a+e ; *e$a,'%an (an e*"'a+ (ana 7a(a an!!al 31

De+em%er 2013 (an 7er%an('n!annya (en!an an!!al 31 De+em%er 2012; (en!an "ra'an +e%a!'

%er'*" :

1. ASET 31 D%,%5%* 2013 31 D%,%5%* 2012

R. 1.322.23.?22=" R.1.21@.#2.>@?="

T/al A+e UPTD P"+*e+ma+ K"a$'+

7er 31 De+em%er 2013 a(ala +e%e+ar

R7.1.322.283.422=" -e+"a' yan! er"an!

(alam Neraa yan! er('r' (ar' A+e Lanar

(an A+e Tea7 Ta"n An!!aran 2013.

14

1.1 ASET LANCAR 31 D%,%5%* 2013 31 D%,%5%* 2012

R.122.2?.#21=" R. >[email protected]>6="

#"mla A+e Lanar 7er 31 De+em%er 2013

+e%e+ar R7. 122.824.21;" mer"7a*an

Baran! Per+e('aan %aan 7a*a' a%'+ yan!

er('r' (ar' Ala T"l'+ Kan/r ;

O%a9/%aan (an Per+e('aan Baan (an Meer'al ;

Per+e('aan Baran! ea* (an Ben(a Berar!a

(an P'"an! Rer'%"+' a"n 2013.

8/19/2019 LKD TAHUN 2014


(. K(, i B%&. P%&%*i((& 31 D%,%5%* 2013 31 D%,%5%* 2012

R. 0=" R. @[email protected]="

#"mla 7en(a7aan yan! ('er'ma (' Ben(aara

Pener'maan 7a(a an!!al 31 De+em%er 2013 ;D'+e/r*an +el"r"nya *e Ka+ Daera +e'n!!a

T'(a* a(a +al(/ *a+ (' Ben(aara Pener'maan.

5. K(, i B%&.P%&'%7-(*(& 31 D%,%5%* 2013 31 D%,%5%* 2012

R. 0=" R. 0="

#"mla *a+ (' Ben(aara Pen!el"aran

7er 31 De+em%er 2013 R7. 0;9

8.Pi-)(&' R%)*i5-,i. 31D%,%5%* 2013 31 D%,%5%* 2012

R. [email protected]=" R. 0="

#"mla P'"an! Rer'%"+' +e%e+ar R7. 81.20.000;9

yan! er('r' (ar' Kla'm #am*e+ma+ %"lan O*/%er

(an N/7em%er 2013 +am7a' 31 De+em%er 2013

%el"m ('er'ma /le Ben(aara 7ener'ma (an

%ar" ('er'ma an!!al #an"ar' 201 -e%e+ar

R7.3.535.000;9 (an ela ('+e/r*an 7a(a

an!!al #an"ar' 201 +era Kla'm #am*e+ma+

%"lan De+em%er 2013 yan! %el"m *el"ar +e%e+ar

R7. 1.84.000;9

1.2. ASET TETAP 31 D%,%5%* 2013 31 D%,%5%* 2012

R. 1.1>?.32@.?1?=" R. 1.0>1.330.@16="

15

A+e Tea7 7er 31 De+em%er 2013 er('r' (ar' :

" A7()"(7() B%,(* 31 D%,%5%* 2013 31 D%,%5%* 2012

R. .000.000=" R. .000.000="

A+e Tea7 Ala9ala Be+ar 7er 31 De+em%er 2013

'(a* men!alam' *ena'*an (ar' a"n 2012.

" A7()"(7() A&'+-)(& 31 D%,%5%* 2013 31 D%,%5%* 2012

R. 66.300.000=" R. 66.300.000="

A+e Tea7 Ala9ala An!*"an 7er 31 De+em%er 2013

'(a* men!alam' *ena'*an (ar' a"n 2012.

8/19/2019 LKD TAHUN 2014


" A7() P%&'47((& P%*)(&i(& (& 31 D%,%5%* 2013 31 D%,%5%* 2012

P%)%*&(+(& R. 1.#@.000=" R. 1.62.000="

A+e Tea7 Ala Pen!/laan Peran'an (an

Peerna*an a"n 2013 men!alama'7en"r"nan

('%an('n! a"n 2012 al 'n' (e+e%a%*an*arena a(a Ke%',a*an A*"nan+' +e%e+ar

R7. 180.000;9

" A7() K(&)4* (& R-( T(&''( 31 D%,%5%* 2013 31 D%,%5%* 2012

R. 16?.>6.61@=" R. 131.6>2.200="

A+e Tea7 Ala Kan/r (an R"ma

Tan!!a 7er 31 De+em%er a"n 2013

R7. 14.58.1;9 (an a"n 2012

+e%e+ar R7. 131.52.200;9 +e'n!!a

men!alam' *ena'*an +e%e+ar

R7. 3.2.1 ('*arena*an a(a

am%aan (ar' %elan,a m/(al ala

*an/r (an r"ma an!!a.

" A7() S)-i4 (& K4-&i+(,i 31 D%,%5%* 2013 31 D%,%5%* 2012

R. 6.>2.000=" R. @.00.000=

A+e Tea7 Ala -"('/ (an K/m"n'*a+'

men!alam' 7en"r"nan ('%an('n! a"n 2012

al 'n' ('+e%a%*an *arena Ke%',a*an

A*"nan+' +e%e+ar R7. 40.000;9

" A7()"(7() K%4+)%*(& 31 D%,%5%* 2013 31 D%,%5%* 2012

R.13#.2#.@01=" R. 10>.113.16="

20

A+e Tea7 Ala9ala Ke(/*eran

7er 31 De+em%er 2013 +e%e+ar R7. 13.82.01

(an a"n 2012 +e%e+ar R7. 105.113.81 ;9

men!alam' *ena'*an +e%e+ar R7. 28.11.148;9

al 'n' ('+e%a%a*an *arena a(a 7enam%aan

(ar' %elan,a M/(al +e%e+ar R7. .500.000;9

(an (ar' M"a+' (ar' -KPD @ D'na+ Ke+eaan

+e%e+ar R7 4.824.41;9

" A7()" (7() L(54*()4*i- 31 D%,%5%* 2013 31 D%,%5%* 2012 R.#@.03#.000=" R. [email protected]="

8/19/2019 LKD TAHUN 2014


A+e Tea7 Ala9ala la%/r//r'"m

7er 31 De+em%er 2013 +e%e+ar R7. .03.000;9

(an a"n 2012 +e%e+ar R7. 2.8.800;9

men!alam' *ena'*an +e%e+ar R7. .3.800;9

al 'n' ('+e%a%*an *arena a(a 7enam%aan(ar' Belan,a M/(al R7.1.300.000;9 (an (ar'

M"a+' A+e (ar' -KPD @ D'na+ Ke+eaan

+e%e+ar R7. 3.2.800;9

" G%-&' (& B(&'-&(& 31 D%,%5%* 2013 31 D%,%5%* 2012

R.@66.>22.#00=" R.@66.>22.#00="

A+e Tea7 Ge("n! (an Ban!"nan

7er 31 De+em%er 2013 '(a* a(a 7er"%aan.

" J(*i&'(& =I*i'(,i (& I&,)(7(,i %* 31 D%,%5%* 2013 31 D%,%5%* 2012

R.1.01.100=" R.1.01.000="

A+e Tea7 7er 31 De+em%er 2013

a(a 7enam%aan Daya 'n+ala+' l'+r'*

+e%e+ar R7.1.018.100;9

9 A+e Tea7 la'nnya 7er 31 De+em%er 2013

%er"7a Baran! Ber/ra* Ke+en'an (an

Ke%"(ayaan +e%e+ar R7. 18.000;9

1.3. ASET LAINN$A

#"mla A+e La'nnya 7er 31 De+em%er 2013 +e%e+ar R7.1.35.843;9 mer"7a*an A+e yan!

ma+"* 'n?enar'+ '+'* (alam *ea(aan r"+a* %era +e%e+ar R7.1.012.843;9 (an '(a* a(a

+e%e+ar R7. 348.000;9.

21

KEWAJIBAN

P"+*e+ma+ K"a$'+ +e%a!a' UPTD +am7a' 31 De+em%er 2013'(a* mem7"nya' *e$a,'%an

"n"* menye/r*an 7en(a7aan 7er 31 De+em%er 2013; *arena 7en(a7aan a"n 2013

+"(a ('+e/r +em"a

3. EKUITAS DANA

#"mla E*"'a+ Dana erma+"* E*"'a+ (ana lanar +e%a!a' a(an!an Per+e('aan +e%e+ar

R7.1.321.21;9er('r' (ar' +'+a 7er+e('aan Ala T"l'+ Kan/r >ATK ) a"n 2013 +e%e+ar R7.

1.825.100;9; a(an!an Per+e('aan Baan (an maer'al +e%e+ar R7. 5.2.03;9 (an

Per+e('aan Baran! ea* (an Ben(a %erar!a +e%e+ar R7. 130.248;9('am%a P'"an! Rer'%"+'+e%e+ar R7. 81.20.000;9

8/19/2019 LKD TAHUN 2014


22

BAB !I

KESIMPULAN DAN SARAN

A. KESIMPULAN

1. An!!aran Pen(a7aan UPTD P"+*e+ma+ K"a$'+ a"n 2013 yan! %er"7a Rer'%"+'

Pelayanan Ke+eaan %el"m memen"' ar!e (ar' ar!e yan! ela ('ea7*an ya'"

mena7a' R7. 332.2.000;9 aa" 53;48 F (ar' ar!e R7. 38.84.000;9 al 'n' ('+e%a%*an

*arena a(anya *eerlam%aan ran+er (ana #am*e+ma+ *e re*en'n! P"+*e+ma+ +e'n!!a

P"+*e+ma+ (alam 7enye/rannya *e Ka+ Daera erlam%a (an ('+e/r*an 7a(a %"lan #an"ar'

201 .D'+am7'n! '" a(anya 7en"r"nan *"n,"n!an 7a+'en #am*e+ma+ ;#am*e+(a Ma+*'n; KIA ,"!a 7elayanan (' P/l'*l'n'* Ke+eaan De+a > PKD ) .

8/19/2019 LKD TAHUN 2014


3. An!!aran %elan,a yan! er"an! (alam D/*"men Pela*+anaan An!!aran a"n 2013 yan!

er('r' (ar' An!!aran Belan,a T'(a* Lan!+"n! > Ga,' Pe!a$a' ) ela mena7a' 100;04 F

(an Belan,a Lan!+"n! ela mena7a' 5;31 F.

. Den!an men!!"na*an -IPKD yan! %ar" ela (a7a mem%an" *am' (alam mela*+ana*an

*e!'aan 7ela7/ran *e"n!an .

B. SARAN

1. UPTD P"+*e+ma+ K"a$'+ 7a(a a"n 2013 '(a* %'+a memen"' ar!e 7en(a7aan yan! ela

('en"*an ya'" anya mena7a' 53;48 F ; (en!an PAD yan! '(a* era7a' ma*a *am'

m//n a!ar (alam 7en!a,"an *la'm (ana #am*e+ma+ 7en('+r'%"+'an (ananya e7a $a*" .

2. Den!an a(anya 7en!em%al'an 7en(a7aan 100 F +e*aran! P"+*e+ma+ men,a(' le%' m"(a

(alam men!!"na*an an!!aran er"ama %elan,a lan!+"n! ; $ala"7"n ar"+ men!'"n! ("l"

%era7a ,"mla ar!e Rer'%"+' Pelayanan Ke+eaan yan! ('+e/r *e Ka+ Daera > BUD )

+e%a!a' (a+ar 7eny"+"nan D/*"men Pela*+anaan An!!aran > DPA ).

3. Dar' Pen!em%al'an 100 F *'a ar"+ mem%a!' *e %e%era7a 7/+ an!!aran ya'" 7/+ ,a+a

7elayanan *e+eaan +e%e+ar 80 F ; Ala T"l'+ Kan/r ; %elan,a %aan 7elayanan *e+eaan (an

%elan,a +arana (an 7ra+arana 80 F ; %ar" +eela '" *am' %ar" %'+a mem%"a -PP (an -PM .

23

BAB !II

PENUTUP

Dem'*'anla B"*" aaan aa+ La7/ran Ke"an!an UPTD P"+*e+ma+ K"a$'+ Keamaan

B"*ae,a Ka%"7aen P"r%al'n!!a a"n 2013 'n' ela +ele+a' *am' +"+"n; +em/!a (en!an er+"+"nnya

B"*" aaan aa+ la7/ran Ke"an!an -KPD 'n' (a7a %ermanaa "n"* men!ea"' Real'+a+'

Pen(a7aan (an An!!aran %elan,a UPTD P"+*e+ma+ K"a$'+ a"n 2013 ; Real'+a+' Pen(a7aan (an

Belan,a yan! er"an! (alam %en"* lem%ar LRA;Neraa +era Pen,ela+an P/+97/+ la7/ran Real'+a+'

An!!aran a"n 2013.

-'+'m A*"an+' Pemer'na > -AP ) %er%a+'+ *a+ erma+"* 7r/!ram %ar" ; ('era7*an (' -KPD(' -KPD %ar"; er"ama (' P"+*e+ma+ K"a$'+ +e'n!!a ma+' %anya* *en(ala (an 7erma+alaan ;

8/19/2019 LKD TAHUN 2014


ma*a a+'l yan! ('a7a' %el"m %'+a %a'* (an ma*+'mal +e+"a' ara7an (ar' Pemer'na Daera

Ka%"7aen P"r%al'n!!a.

A*'rnya *am' menya(ar' %a$a (alam 7eny"+"nan B"*" aaan aa+ La7/ran Ke"an!an

-KPD P"+*e+ma+ K"a$'+ Keamaan B"*ae,a a"n 2013 'n' ma+' %el"m +em7"rna.

Un"* '" *am' m//n *r''* (an +aran %a!' 7em%aa yan! +'anya mem%an!"n (em'+em7"rnanya 7eny"+"nan B"*" aaan aa+ La7/ran *e"an!an UPTD P"+*e+ma+ K"a$'+ a"n

2013; yan! +elan,"nya a*an men,a(' */re*+' (an 7era'an era(a7 7eny"+"nan B"*" aaan aa+

La7/ran Ke"an!an UPTD P"+*e+ma+ K"a$'+ ('a"n yan! a*an (aan!.

K"a$'+; 24 6e%r"ar' 201

KEPALA UPTD PU-KE-MA- KUTA<I-

(r.INDI=ANTO T#ANDRA

NIP. 1530120 154501 1 001

2

8/19/2019 LKD TAHUN 2014


LAMPIRAN9LAMPIRAN

LAPORAN KEUANGAN DAERAH

BERITA ACARA PEMERIKSAAN BARANG PERSEDIAAN AKHIR

Pa(a ar' 'n' S%7(,( an!!al Ti'( -7- ,()- %"lan D%,%5%* a"n D-( *i5- )i'( 5%7(, ela

mela*"*an Pemer'*+aan %aran! 7er+e('aan a*'r (en!an ,"mla 7er+e('aan +e%anya* :

1. Per+e('aan Ala T"l'+ Kan/r > ATK ) R7. 1.825.100;92. Per+e('aan Baan Mar'al > O%aan /%aan ) R7.5.2.03;9

3. Per+e('aan Kar'+ R7. 130.248;9

R7.1.321.21;9

Dem'*'an Ber'a aara 'n' *am' %"a +e%a!a' (/*"men 7en("*"n! (alam 7eny"+"nan La7/ran

Ke"an!an Daera > LKD ) a"n 2013.

8/19/2019 LKD TAHUN 2014


Men!ea"'

Ke7ala UPTD P"+*e+ma+ K"a$'+ Ben(aara Pen!el"aran

(r.INDI=ANTO T#ANDRA PA<E-TRI RINTAR-IH

NIP. 15301201545011001 NIP.150251545102001

lkd tahun 2014

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