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PUSKESMAS TANAH TINGGI - Laporan Keuangan untuk Tahun yang Berakhir pada 31 Desember 2022 - Laporan Auditor Independen","","Laporan keuangan Badan Layanan Umum Daerah UPT Puskesmas Tanah Tinggi menyajikan informasi kinerja dan posisi keuangan untuk tahun yang berakhir pada 31 Desember 2022, termasuk perbandingan dengan tahun 2021. Dokumen memuat surat pernyataan manajemen, laporan realisasi anggaran, laporan operasional, neraca, laporan arus kas, dan laporan perubahan ekuitas, disertai catatan atas laporan keuangan. Terdapat juga laporan auditor independen serta rincian saldo kas dan arus kas dari aktivitas operasional, investasi, dan transitoris.",{"@graph":63,"@context":119},[64,81,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/regional-public-service-agency-upt-puskesmas-tanah-tinggi-financial-statements-for-the-year-ended-31-december-2022-independent-auditors-report/229693/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/regional-public-service-agency-upt-puskesmas-tanah-tinggi-financial-statements-for-the-year-ended-31-december-2022-independent-auditors-report/229693.png","ImageObject",300,407,{"name":89,"@type":90},"Kyle","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-10-09","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":80},"InteractionCounter",{"@type":101},"ViewAction",{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Dokumen ini untuk periode tahun berapa?","Question",{"text":109,"@type":110},"Untuk tahun yang berakhir pada 31 Desember 2022, dengan perbandingan angka tahun 2021.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Komponen laporan keuangan apa saja yang tercantum?",{"text":114,"@type":110},"Mencakup laporan realisasi anggaran, laporan perubahan saldo anggaran lebih, neraca, laporan operasional, laporan arus kas, laporan perubahan ekuitas, serta catatan atas laporan keuangan.",{"name":116,"@type":107,"acceptedAnswer":117},"Apa saja aktivitas yang dijelaskan dalam laporan arus kas?",{"text":118,"@type":110},"Arus kas disajikan dari aktivitas operasional, aktivitas investasi, aktivitas pendanaan, dan aktivitas transitoris, beserta kenaikan atau penurunan kas bersih serta saldo awal dan saldo akhir kas.","https://schema.org",{"og:url":79,"og:type":121,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":123,"canonical":79},"index,follow",{"doc_id":125,"site_id":56},229693,1789041855,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":89,"user_avatar":130,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":80,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":126,"read_time":141},3985741905716,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","Badan Layanan Umum Daerah  \nUPT. Puskesmas TANAH TINGGI  \nLaporan Keuangan  \nUntuk Tahun yang Berakhir pada 31 Desember 2022  \nLaporan Auditor Independen  \n\n| Nomor: 00071/2.0925/AU.5/11/1600-2/1/III/2023 | Tanggal: 15 Maret 2023 |\n| --- | --- |\n\nHalaman  \nSurat Pernyataan Manajemen  \nLaporan Keuangan  \n1. Laporan Realisasi Anggaran 1  \n2. Laporan Perubahan Saldo Anggaran Lebih 2  \n3. Neraca 3  \n4. Laporan Operasional 4  \n5. Laporan Arus Kas 5  \n6. Laporan Perubahan Ekuitas 6  \n7. Catatan Atas Laporan Keuangan 7-33  \nLaporan Auditor Independen  \nSurat Pernyataan Manajemen  \nLaporan Keuangan  \nPEMBIAYAAN  \nSisa Lebih Perhitungan Anggaran Tahun Sebelumnya  403.043.275   183.833.116   \nSISA LEBIH PENGGUNAAN  \nANGGARAN (SILPA)  217.273.710   403.043.275   \nTangerang, 15 Maret 2023  \nKepala BLUD UPT. Puskesmas TANAH TINGGI  \ndr. Feri Ferdiansyah  \nNIP. 19791116 200902 1 001  \nCatatan atas laporan keuangan merupakan bagian yang tidak terpisahkan dari laporan keuangan.  \nURAIAN CATATAN 2022 2021  \nTangerang, 15 Maret 2023  \nKepala BLUD UPT. Puskesmas TANAH TINGGI  \ndr. Feri Ferdiansyah  \nNIP. 19791116 200902 1 001  \nCatatan atas laporan keuangan merupakan bagian yang tidak terpisahkan dari laporan keuangan.  \nBADAN LAYANAN UMUM DAREAH  \nUPT. PUSKESMAS TANAH TINGGI  \nNERACA  \nTANGGAL 31 DESEMBER 2022 DAN 2021  \n(Dinyatakan dalam Rupiah)  \nURAIAN CATATAN 2022 2021  \nASET  \nASET LANCAR  \nKas dan Setara Kas  \nPiutang Pendapatan  \nBiaya Dibayar Dimuka  \nPersediaan  \nJUMLAHASET LANCAR  \nASET TETAP  \nPeralatan dan Mesin  \nGedung dan Bangunan  \nAkumulasi Penyusutan  \nJUMLAHASET TETAP  \nASET LAINNYA  \nAset Lain-Lain  \nJUMLAHASET LAINNYA JUMLAHASET  \nKEWAJIBAN  \nKEWAJIBAN JANGKA PENDEK  \nUtang Belanja  \nJUMLAH KEWAJIBAN JANGKA PENDEKJUMLAH KEWAJIBAN  \nEKUITAS  \nEkuitas  \nJUMLAH KEWAJIBAN DAN EKUITAS  \n2.g.1, 5.1  \n2.g.2, 5.2  \n2.g.4, 5.3  \n2.g.5, 5.4  \n2.g.5, 5.4.a  \n2.g.5, 5.4.b  \n2.g.5, 5.4.c  \n2.h, 5.5  \n2.i, 5.6  \n217.273.710 30.745.000  \n-  \n194.489.954  \n951.843.625 129.360.000 (790.281.368)  \n| - |\n| --- |\n| 733.430.922 |\n\n6.333.101  \n\n| 6.333.101 |\n| --- |\n| 6.333.101 |\n\n727.097.821  \n733.430.922  \n-  \n403.043.275 130.594.600  \n1.350.000 377.314.888  \n830.374.348 129.360.000 (603.633.250)  \n379.500  \n\n| 379.500 |\n| --- |\n| 1.268.783.361 |\n\n5.682.740  \n\n| 5.682.740 |\n| --- |\n| 5.682.740 |\n\n1.263.100.621  \n1.268.783.361  \nTangerang, 15 Maret 2023  \nKepala BLUD UPT. Puskesmas TANAH TINGGI  \ndr. Feri Ferdiansyah  \nNIP. 19791116 200902 1 001  \nCatatan atas laporan keuangan merupakan bagian yang tidak terpisahkan dari laporan keuangan.  \nBADAN LAYANAN UMUM DAERAH  \nUPT. PUSKESMAS TANAH TINGGI  \nLAPORAN OPERASIONAL  \nUNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2022 DAN 2021  \n(Disajikan dalam Rupiah)  \nURAIAN CATATAN 2022 2021  \nKEGIATAN OPERASIONAL  \nPENDAPATAN OPERASIONAL  \nPendapatan Jasa Layanan 2.d, 6.1 1.683.932.918 1.817.804.131  \nPendapatan Hibah 2.d, 6.1 1.087.252.460 4.978.451.360  \nPendapatan APBD 2.d, 6.1  466.054.887 324.710.000   \nJUMLAH PENDAPATAN OPERASIONAL  3.237.240.265 7.120.965.491   \nBEBAN OPERASIONAL  \nBeban Pegawai 2.f, 6.2 638.205.180 504.510.590  \nBeban Persediaan 2.f, 6.3 1.689.617.638 5.238.214.956  \nBeban Barang dan Jasa 2.f, 6.4 829.312.724 655.033.220  \nBeban Pemeliharaan 2.f, 6.5 286.414.305 44.007.550  \nBeban Perjalanan Dinas 2.f, 6.6 22.311.000 11.331.000  \nBeban Penyusutan 2.f, 6.7  185.509.617 214.441.087   \nJUMLAH BEBAN OPERASIONAL  3.651.370.465 6.667.538.403   \nSURPLUS/(DEFISIT) KEGIATAN OPERASIONAL  (414.130.200) 453.427.088   \nKEGIATAN NON OPERASIONAL  \nSurplus/(Defisit) Pelepasan Aset Non Lancar  \nPendapatan Pelepasan Aset Non Lancar  - -   \nJumlah Surplus/(Defisit) Pelepasan Aset Non Lancar - -  \nSurplus (Defisit) dari Kegiatan Non Operasional Lainnya  \nPendapatan dari Kegiatan Non Operasional Lainnya    \nJumlah Surplus (Defisit) dari Kegiatan Non Operasional Lainnya - -   \nSURPLUS/(DEFISIT) KEGIATAN NON OPERASIONAL - -   \nSURPLUS/(DEFISIT) LAPORAN OPERASIONAL  (414.130.200) 453.427.088   \nTangerang, 15 Ma","cbCaisd7cilviPZp","https://ap.wps.com/l/cbCaisd7cilviPZp","pdf",2108349,43,"Indonesian","# Surat Pernyataan Manajemen\n# Laporan Keuangan\n## Laporan Realisasi Anggaran\n## Laporan Perubahan Saldo Anggaran Lebih\n## Neraca\n## Laporan Operasional\n## Laporan Arus Kas\n## Laporan Perubahan Ekuitas\n## Catatan Atas Laporan Keuangan\n# Laporan Auditor Independen","[{\"question\":\"Dokumen ini untuk periode tahun berapa?\",\"answer\":\"Untuk tahun yang berakhir pada 31 Desember 2022, dengan perbandingan angka tahun 2021.\"},{\"question\":\"Komponen laporan keuangan apa saja yang tercantum?\",\"answer\":\"Mencakup laporan realisasi anggaran, laporan perubahan saldo anggaran lebih, neraca, laporan operasional, laporan arus kas, laporan perubahan ekuitas, serta catatan atas laporan keuangan.\"},{\"question\":\"Apa saja aktivitas yang dijelaskan dalam laporan arus kas?\",\"answer\":\"Arus kas disajikan dari aktivitas operasional, aktivitas investasi, aktivitas pendanaan, dan aktivitas transitoris, beserta kenaikan atau penurunan kas bersih serta saldo awal dan saldo akhir kas.\"}]","BADAN LAYANAN UMUM DAERAH UPT. PUSKESMAS TANAH TINGGI - Laporan Keuangan untuk Tahun yang Berakhir pada 31 Desember 2022 - Laporan Auditor Independen | PDF",66]