JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
0 2
1 0 3 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 2 ,9 9 4 ,2 5 0 ,0 0 0 .0 0 3 ,3 4 6 ,3 9 2 ,0 0 0 .0 0 3 5 2 ,1 4 2 ,0 0 0 .0 0 1 1 .7 6
0 2
1 0 3 6 0 0 1 M e n y e le n gga r a k a n Adm in ist r a si Pe r k a n t or a n 2 ,4 2 4 ,7 5 0 ,0 0 0 .0 0 2 ,7 7 0 ,8 9 2 ,0 0 0 .0 0 3 4 6 ,1 4 2 ,0 0 0 .0 0 1 4 .2 8
2 0 2
1 0 3 6 0 0 1 5 1 BELAN JA PEGAW AI 1 5 ,9 0 0 ,0 0 0 .0 0 3 7 ,7 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 1 3 7 .1 1
2 0 2
1 0 3 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,4 0 8 ,8 5 0 ,0 0 0 .0 0 2 ,7 3 3 ,1 9 2 ,0 0 0 .0 0 3 2 4 ,3 4 2 ,0 0 0 .0 0 1 3 .4 6
0 2
1 0 3 6 0 0 2 Pe n y e dia n Ja sa Kom u n ik a si,List r ik da n Air be r sih 5 6 9 ,5 0 0 ,0 0 0 .0 0 5 7 5 ,5 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 1 .0 5
2 0 2
1 0 3 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 5 6 9 ,5 0 0 ,0 0 0 .0 0 5 7 5 ,5 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 1 .0 5
0 2
1 0 3 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 3 ,8 3 8 ,3 0 0 ,0 0 0 .0 0 4 ,0 5 0 ,2 5 0 ,0 0 0 .0 0 2 1 1 ,9 5 0 ,0 0 0 .0 0 5 .5 2
0 2
1 0 3 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or da n Ru m a h Ta n gga 3 ,8 3 8 ,3 0 0 ,0 0 0 .0 0 4 ,0 5 0 ,2 5 0 ,0 0 0 .0 0 2 1 1 ,9 5 0 ,0 0 0 .0 0 5 .5 2
2 0 2
1 0 3 6 1 0 1 5 1 BELAN JA PEGAW AI 5 5 ,2 5 0 ,0 0 0 .0 0 8 3 ,8 5 0 ,0 0 0 .0 0 2 8 ,6 0 0 ,0 0 0 .0 0 5 1 .7 6
2 0 2
1 0 3 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 2 2 0 ,0 5 0 ,0 0 0 .0 0 2 2 0 ,0 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 3 6 1 0 1 5 3 BELAN JA M OD AL 3 ,5 6 3 ,0 0 0 ,0 0 0 .0 0 3 ,7 4 6 ,3 5 0 ,0 0 0 .0 0 1 8 3 ,3 5 0 ,0 0 0 .0 0 5 .1 5
0 2
1 0 3 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0 3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0 -
-0 2
1 0 3 6 2 0 1 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or da n Apa r a t u r 3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0 3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0 -
-2 0 2
1 0 3 6 2 0 1 5 1 BELAN JA PEGAW AI 1 2 1 ,7 5 0 ,0 0 0 .0 0 1 2 1 ,7 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 3 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 3 ,1 9 5 ,5 9 0 ,2 5 0 .0 0 3 ,1 9 5 ,5 9 0 ,2 5 0 .0 0 -
-0 2
1 0 3 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n
4 8 ,7 5 0 ,0 0 0 .0 0 4 8 ,7 5 0 ,0 0 0 .0 0 -
-0 2
1 0 3 6 6 0 1 Pe m bu a t a n D ok u m e n Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n Ca pa ia n k in e r j a Ru m a h Sa k it
4 8 ,7 5 0 ,0 0 0 .0 0 4 8 ,7 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 3 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 4 8 ,7 5 0 ,0 0 0 .0 0 4 8 ,7 5 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 5 6 ,7 7 4 ,9 2 9 ,6 6 8 .0 0 5 7 ,7 8 6 ,6 1 1 ,7 1 8 .0 0 1 ,0 1 1 ,6 8 2 ,0 5 0 .0 0 1 .7 8
( D EFI SI T) ( 4 9 ,8 1 2 ,9 7 9 ,6 6 8 .0 0 ) ( 5 0 ,6 0 9 ,1 1 1 ,7 1 8 .0 0 ) ( 7 9 6 ,1 3 2 ,0 5 0 .0 0 ) 1 .6 0
