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 5 9 0 1 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ru m a h Sa k it 7 2 7 ,1 7 0 ,0 0 0 .0 0 7 2 7 ,1 7 0 ,0 0 0 .0 0 -
-2 0 2
1 0 3 5 9 0 1 5 1 BELAN JA PEGAW AI 4 3 9 ,8 0 0 ,0 0 0 .0 0 4 5 1 ,9 5 0 ,0 0 0 .0 0 1 2 ,1 5 0 ,0 0 0 .0 0 2 .7 6
2 0 2
1 0 3 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 8 7 ,3 7 0 ,0 0 0 .0 0 2 7 5 ,2 2 0 ,0 0 0 .0 0 ( 1 2 ,1 5 0 ,0 0 0 .0 0 ) ( 4 .2 3 )
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 3 ,0 4 1 ,9 5 0 ,0 0 0 .0 0 3 ,0 4 0 ,9 5 0 ,0 0 0 .0 0 ( 1 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .0 3 )
0 2
1 0 3 6 0 0 1 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n 2 ,5 4 1 ,9 5 0 ,0 0 0 .0 0 2 ,5 4 0 ,9 5 0 ,0 0 0 .0 0 ( 1 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .0 4 )
2 0 2
1 0 3 6 0 0 1 5 1 BELAN JA PEGAW AI 2 9 ,9 5 0 ,0 0 0 .0 0 4 0 ,2 0 0 ,0 0 0 .0 0 1 0 ,2 5 0 ,0 0 0 .0 0 3 4 .2 2
2 0 2
1 0 3 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,5 1 2 ,0 0 0 ,0 0 0 .0 0 2 ,5 0 0 ,7 5 0 ,0 0 0 .0 0 ( 1 1 ,2 5 0 ,0 0 0 .0 0 ) ( 0 .4 5 )
0 2
1 0 3 6 0 0 2 Pe n y e dia a n Ja sa Kom u n ik a si,List r ik da n Air be r sih 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 3 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 4 ,0 7 5 ,4 0 0 .0 0 ( 5 ,9 2 4 ,6 0 0 .0 0 ) ( 0 .3 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 n a Ka n t or da n Apa r a t u r 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 4 ,0 7 5 ,4 0 0 .0 0 ( 5 ,9 2 4 ,6 0 0 .0 0 ) ( 0 .3 0 )
2 0 2
1 0 3 6 2 0 1 5 1 BELAN JA PEGAW AI 3 0 ,9 0 0 ,0 0 0 .0 0 3 9 ,0 5 0 ,0 0 0 .0 0 8 ,1 5 0 ,0 0 0 .0 0 2 6 .3 8
2 0 2
1 0 3 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,9 6 9 ,1 0 0 ,0 0 0 .0 0 1 ,9 5 5 ,0 2 5 ,4 0 0 .0 0 ( 1 4 ,0 7 4 ,6 0 0 .0 0 ) ( 0 .7 1 )
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
5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 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 ,e v a lu a si da n pe la por a n Ca pa ia n Kin e r j a Ru m a h Sa k it
5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 3 6 6 0 1 5 1 BELAN JA PEGAW AI 3 1 ,0 1 4 ,0 0 0 .0 0 3 1 ,0 1 4 ,0 0 0 .0 0 -
-2 0 2
1 0 3 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 1 8 ,9 8 6 ,0 0 0 .0 0 1 8 ,9 8 6 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 4 5 ,0 8 0 ,9 2 2 ,1 5 9 .0 0 4 3 ,7 7 5 ,2 7 4 ,5 7 0 .0 0 ( 1 ,3 0 5 ,6 4 7 ,5 8 9 .0 0 ) ( 2 .9 0 )
( D EFI SI T) ( 4 0 ,3 2 2 ,4 9 2 ,1 5 9 .0 0 ) ( 3 9 ,7 7 0 ,2 7 4 ,5 7 0 .0 0 ) 5 5 2 ,2 1 7 ,5 8 9 .0 0 ( 1 .3 7 )