Badan Pengelola Keuangan Daerah

Aset*


Aset*
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No Uraian Tahun Ke Satuan Sumber Data Akses Waktu Release
>2015 >2016 >2017 >2018 >2019 >2020 >2021 >2022 >2023 >2024 >2025
11 Aset* 5.542.640.488.132,77930 6.956.104.490.359,65137 6.612.585.584.741,29785 6.817.533.748.295,20996 7.116.790.089.608,89062 8.981.650.575.329,29883 14.637.814.312.836,98242 21.165.303.025.317,12109 23.909.868.974.472,02734 25.297.432.489.813,64844 28.404.743.891.874,92188 Rupiah Penatausahaan dan Akuntansi Tertutup Desember ()
11.1     Aset Lancar* 686.008.550.652,08997 1.295.765.652.935,54004 207.971.714.395,04993 -153.585.283.209,74994 -310.644.287.784,69989 1.134.750.558.081,88013 423.745.003.989,46002 1.109.004.653.489,44995 1.103.550.447.692,56006 1.116.859.984.407 1.350.760.419.234,30029 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.1         Kas Dan Setara Kas 1.173.394.277.425,60010 866.819.154.670,79004 892.999.456.919,21997 561.015.406.551,18005 452.808.287.891,09003 588.687.275.587,80005 674680134189 501.995.796.640 488.383.912.479 448.682.586.137 581.048.471.012 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.2         Investasi Jangka Pendek 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.3         Piutang Pendapatan 855170254192 903.868.450.322,45996 935724328382 1015875784057 1067040765316 1.369.499.200.300,98999 1.231.005.467.355,75000 1.226.923.890.027,16992 1.253.312.039.945,29004 1.113.958.224.746,05005 1.117.425.772.203,60010 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.4         Piutang Lainnya 750.895.402,67000 52.346.177.045,67000 20916819284 21.444.734.057,67000 20.619.952.780,33000 23.068.238.434,55000 25074684642 24.992.163.040 24.197.530.388,35000 244.397.986.866,35001 341.285.582.650 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.5         Penyisihan Piutang -670.624.329.785,18005 -738.663.705.588,28003 -794.983.276.592,66003 -824.802.243.883,66003 -868.780.458.353,95996 -925.504.707.727,30005 -900.567.180.487,62000 -741.754.487.397,91003 -751.923.173.254,90002 -785.505.927.044,60999 -817.247.605.116,06995 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.6         Beban Dibayar Dimuka 165.847.031,44000 386.946.013,27000 162.094.887,15000 405.488.281,33000 6.252.208.199,02000 6.373.086.735,02000 896.761.940,34000 997.963.335,45000 1.019.407.889,87000 1.182.635.141,70000 1.413.778.750,77000 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.7         Persediaan 182.321.860.577,56000 211.008.630.471,63000 109.793.439.181,34000 88.351.331.783,73000 78.455.721.698,82001 72.627.464.750,82001 92.409.955.180,99001 95.849.327.844,74001 88.560.730.244,95000 94.144.478.560,50999 126.834.419.734 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.1.8         Aset Untuk Dikonsolidasikan - - - - - - - - - 0 - Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.2     Investasi Jangka Panjang* 115.663.705.509,84000 118.563.306.955,64000 115.109.612.868,50000 133.447.552.859,11000 151.305.294.570,67001 241617280041 236693473715 294.032.789.211 298.431.222.041 305.073.744.686 305.748.571.967 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.2.1         Investasi Jangka Panjang Non Permanen 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.2.2         Investasi Jangka Panjang Permanen 115.663.705.509,84000 118.563.306.955,64000 115.109.612.868,50000 133.447.552.859,11000 151.305.294.570,67001 241617280041 236693473715 294.032.789.211 298.431.222.041 305.073.744.686 305.748.571.967 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3     Aset Tetap* 4.735.835.713.949,30957 5.536.778.231.363,29980 6.183.146.301.711,40918 6.734.476.475.744,16797 7.177.551.297.272,31934 7.754.270.829.367,12891 14.117.495.597.074,21094 19.619.988.604.984,19922 22.313.484.968.111,34766 23.684.978.120.018,14062 26.556.329.167.759,00391 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3.1         Tanah 1.976.053.141.987,93994 2.454.577.165.172,93018 3.144.765.969.137,95020 3.309.229.865.529,64014 3.648.653.782.154,64014 4.111.734.667.448,60986 10.621.161.000.349,09961 16.048.353.408.040,40039 18.462.503.673.597,60156 19.467.665.926.850,30078 21.885.974.924.099,10156 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3.2         Peralatan Dan Mesin 875.621.813.343,41003 1.089.614.367.721,48999 1.188.763.331.048,17993 1.335.429.086.208,63989 1.522.345.431.807,72998 1.581.549.609.167,21997 1.636.876.387.058,46997 1.748.038.669.065,42993 1.925.879.067.684,57007 2.170.532.786.470,08008 2.489.200.647.388,18994 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3.3         Gedung Dan Bangunan 1.685.468.355.880,28003 1.813.127.028.402,34009 1.922.093.082.335,48999 2.101.507.177.912,46997 2.194.784.198.382,03003 2.261.375.828.254,95996 2.279.250.461.299,49023 2.440.680.208.267,24023 2.530.987.431.652,72021 2.617.279.920.798,41992 2.870.144.267.620,04980 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3.4         Jalan, Irigasi, Dan Jaringan 2.499.932.885.217,72021 2.886.313.723.816,56982 3.544.878.277.906,79980 4.078.432.713.088,37988 4.568.483.094.609,44043 4.807.596.419.504,12012 5.120.738.702.368,08984 5.352.587.699.213,37012 5.654.760.714.157,80957 6.119.065.607.580,78027 6.620.641.259.054,88965 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3.5         Aset Tetap Lainnya 40.910.691.496,95000 50.289.788.040,97000 59.350.426.902,35000 89.471.064.559,85001 102.099.276.589,28999 115.582.874.797,28999 127.714.190.343,62000 156.137.833.950,63000 172.188.061.714,63000 193.683.473.814,19000 214.288.003.139,32001 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3.6         Konstruksi Dalam Pengerjaan 22.111.254.521,96000 107.635.986.770,05000 41.283.999.596,44000 44.311.224.836,60000 71.167.922.712,64999 7.416.894.969,76000 53.325.561.365,67000 23.421.263.689,13000 142.731.702.497,38000 170.684.329.079,60001 63.643.182.252,52000 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.3.7         Akumulasi Penyusutan -2.364.262.428.498,95020 -2.864.779.828.561,04980 -3.717.988.785.215,79980 -4.223.904.656.391,41016 -4.929.982.408.983,45996 -5.130.985.464.774,83008 -5.721.570.705.710,23047 -6.149.230.477.242 -6.575.565.683.193,36035 -7.053.933.924.575,24023 -7.587.563.115.795,07031 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.4     Dana Cadangan* 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.4.1         Dana Cadangan 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.5     Aset Lainnya* 5.132.518.021,54000 4.997.299.105,17000 106.357.955.766,34000 103.195.002.901,68001 98.577.785.550,60001 92.629.187.880,28999 96.573.711.773,31000 142.276.977.632,47000 194.402.336.627,12000 190.520.640.702,51001 191.905.732.914,61002 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.5.1         Tagihan Jangka Panjang 7.420.833,33000 67.733.333,33000 29537502 18.745.833,33000 6.154.166,67000 22.775.066,67000 9776677 22.751.152 9.351.166,65000 18.258.336,65000 15.891.667 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.5.2         Kemitraan Dengan Pihak Ketiga 15122312800 14926900000 11272000000 11272000000 11272000000 11272000000 11272000000 11.272.000.000 11.272.000.000 11.272.000.000 11.272.000.000 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.5.3         Aset Tidak Berwujud 5.125.097.188,21000 4.929.565.771,84000 3.682.559.001,06000 2.649.456.844,44000 1.773.933.272,15000 1.034.254.749,87000 2017544000 1.346.846.000 2.307.056.200 24.054.553.824,72000 24.880.028.804,72000 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
11.5.4         Aset Lain-Lain 2790544424 348007424 102.675.396.765,28000 100.526.800.223,91000 96.797.698.111,78000 91.572.158.063,75000 96.573.711.773,31000 129.635.380.480,47000 180.813.929.260,47000 155.175.828.541,14001 155.737.812.442,89001 Rupiah Penatausahaan dan Akuntansi Tertutup Desember
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