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1 . 2 0 . 1 . 2 0 . 2 5 . 0 1 - 1 9 . S . 2 . 2 . 0 1 . 0 1 . B e l a n j a alat tulis kantor 14.903.QOO . 0 0 1 5 . 1 7 3 . 5 0 0 , 0 0 2 7 0 SOO 0 0 1,82 B e l a n j a a l a t l u i i s k a n l o r

1 X 0 . 1 . 2 0 . 2 5 . 0 1 . 1 9 . 5 . 2 . 2 . 0 1 X 3 . B e t a n j a a l a l Gstnk d a n elektronik ( l a m p u pijar, b a t t e ^ k e n n g )

2 . 2 4 3 . 0 0 0 . 0 0 2 X 4 3 . 0 0 0 X 0 0 . 0 0 B e l a n j a a l a t listrik d a n e l e k t r o n i k ( ( a m p u p i j a r . b a t t e r y k e r i n ;

1 . 2 0 . 1 . 2 0 . 2 5 . 0 1 . 1 9 . 5 . 2 X 0 1 . 0 4 . B e l a n j a p e r a n g k o , m a l e r a l d a n b e n d a p o s l a i n n y a

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1 . 2 0 . 1 . 2 0 . 2 5 . 0 1 . 1 9 . 5 . 2 . 2 . 0 1 . 0 9 . B e l a n j a P e r a l a t a n P e n u n j a n g K e s e h a t a n 1 . 3 6 4 . 0 0 0 . 0 0 0 , 0 0 ( 1 . 3 6 4 . 0 0 0 , 0 0 ) 1 0 0 , 0 0 ) B e l a n j a P e r a l a t a n P e n u n j a n g K e s e h a t a n

1 X O . l X O . 2 5 . 0 1 . 1 9 . S . 2 X . 0 3 . B e l a n j a J a s a K a n t o r 7 7 . 5 8 0 . 0 0 0 , 0 0 7 6 X 8 0 . 0 0 0 , 0 0 ( 7 2 0 . 0 0 0 , 0 0 ) ( 0 . 9 3 ) O l p e r g u n a k a n u n t u k :

1 X O . l . 2 0 X 5 . 0 1 . 1 9 . 5 . 2 X . 0 3 . 0 1 . B e l a n j a l e l e p o n 9 0 0 . 0 0 0 . 0 0 9 0 0 . 0 0 0 , 0 0 - 0 . 0 0 - B e l a n j a t e l e p o n

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1 X O . 1 X O . 2 S . 0 1 . 1 9 . 5 . 2 X . 0 3 . 0 5 . B e l a n j a s u r a t k a b a r / m a j a l a h 1 . 6 8 0 . 0 0 0 . 0 0 1 . 6 8 0 . 0 0 0 . 0 0 0 . 0 0 B e l a n j a s u r a t k a b a r / m a j a l a h

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1 . 2 0 . 1 . 2 0 . 2 5 . 0 1 . 1 9 . 5 X X . D 5 . B e t a n j a P e r a w a t a n K e n d a r a a n B e r m o t o r 5 . 7 1 9 . 0 0 0 , 0 0 6 . 6 1 3 . 0 0 0 , 0 0 8944)00,00 15,63 D i p e r g u n a k a n u n t u k ;

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1 X O . l X O . 2 5 . 0 1 . 1 9 5 X X 5 6 . B e l a n j a C e U k d a n P e n g g a n d a a n 4 . 9 3 5 . 0 0 0 , 0 0 4 . 9 5 5 . 6 0 0 , 0 0 17.600.00 0.38 D l p e r g u n a k a n u n t u k :

1 . 2 0 . 1 . 2 0 . 2 5 . 0 1 . 1 9 . 5 . 2 . 2 . 0 6 . 0 1 . B e l a n j a c e t a k 2 . 1 1 0 . 0 0 0 , 0 0 2 . 1 1 0 , 0 0 0 . 0 0 "

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1 . 2 0 . 1 . 2 0 X 5 . 0 1 . 1 9 . S X . Z . 0 6 . 0 Z . B e l a n j a P e n g g a n d a a n 2 . 8 2 8 . 0 0 0 . 0 0 2 . 8 4 5 . 6 0 0 . O 0 1 7 . 6 0 0 , 0 0 0 , 6 2 B e l a n j a P e n g g a n d a a n

1 . 2 0 . 1 . 2 0 X 5 . 0 1 . 1 9 5 X 2 . 1 1 . b e l a n j a M a k a n a n d a n M i n u m a n 2 0 . 5 8 3 . 0 0 0 . 0 0 1 9 . 3 1 5 . 0 0 0 , 0 0 ( 1 X 6 8 . 0 0 0 , 0 0 ) (6.1 S ) D i p e r g u n a k a n u n t u k : 1 . 2 0 . 1 . 2 0 . 2 5 . 0 1 . 1 9 . 5 . 2 . 2 . 1 1 , 0 1 . B e l a n j a m a k a n a n d a n m i n u m a n h a n a n

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Y , 1 . 2 0 . 1 X 0 . 2 5 . 0 1 . 1 9 . 5 X X . 1 Z . B e l a n j a P a k a l a n D i n a s d a n A t r l b u t n y a 4 . 1 2 5 . 0 0 0 , 0 0 4 . 9 9 1 . 2 5 0 , 0 0 8 6 6 X 5 0 , 0 0 21,00 D l p e r g u n a k a n u n t u k :

1 X 0 . 1 . 2 0 X 5 . 0 1 . 1 9 . 5 . 2 X . 1 2 . 0 4 . B e t a n j a P a k a i a n D i n a s H a r i a n ( P O H ) 4 . 1 2 5 . 0 0 0 . 0 0 4 . 9 9 1 . 2 5 0 . 0 0 8 6 6 X 5 0 . 0 0 2 1 . 0 0 B e l a n j a P a k a i a n D i n a s H a r i a n ( P D H )

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1 . 3 7 5 . 0 0 0 . 0 0 7 . 3 0 4 . 0 0 0 , 0 0 1.119.008,00 4 3 1 X 0 D l p e r g u n a k a n u n t u k :

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