DINAS KESEHATAN
TAHUN ANGGARAN 2016
BULAN OKTOBER 2016
No Tgl Bk URAIAN REKENING PENERIMAAN PENGELUARAN
4331 27 Okt 16 Pajak GU By Pemeliharaan Printer Pusk. Cabenge PPN 38,182 38,182
4332 27 Okt 16 Pajak GU By Pemeliharaan Printer Pusk. Cabenge PPh Psl 21 27,273 27,273
4333 27 Okt 16 Pajak GU By Pemeliharaan Printer Pusk. Cabenge PPh Psl 21 19,091 19,091
Pajak GU By makan minum Pert Penyusunan LK
4334 27 Okt 16 Pusk Pacongkang PPh Psl 21 4,950 4,950
Pajak GU By makan minum Pert Finalisasi RKA
4335 27 Okt 16 Pusk Pacongkang PPh Psl 21 4,950 4,950
Pajak GU By makan minum Harian Pejaga Pusk
4336 27 Okt 16 Pacongkang PPh 22 27,409 27,409
Pajak GU By makan minum Harian Pejaga Pusk
4337 27 Okt 16 Pacongkang PPN 182,727 182,727
Pajak GU By makan minum Harian Pejaga Pusk
4338 27 Okt 16 Takalala PPN 274,091 274,091
Pajak GU By makan minum Harian Pejaga Pusk
4339 27 Okt 16 Takalala PPh 22 41,114 41,114
4340 27 Okt 16 Pajak GU By Foto copy RKAP Puskesmas Tajuncu PPh 23 3,900 3,900
4341 27 Okt 16 Pajak GU By Jilid RKAP Puskesmas Tajuncu PPh 23 3,018 3,018
Pajak GU By Mamin Kegi vinalisasi RKA
4342 27 Okt 16 Puskesmas Tajuncu PPh Psl 21 4,950 4,950
4343 27 Okt 16 Pajak GU By Jasa USER SKPD Puskesmas Tajuncu PPh Psl 21 37,500 37,500
Pajak GU By Mamin Kegi vinalisasi RKA
4344 27 Okt 16 Puskesmas Leworeng PPh Psl 21 4,950 4,950
Pajak GU By Mamin Kegit penyus LK Puskesmas
4345 27 Okt 16 Leworeng PPh Psl 21 4,950 4,950
Pajak GU By Pemelih Printer subag umum,
4346 27 Okt 16 subag perencanaan PPN 383,181 383,181
Pajak GU By Pemelih Printer subag umum,
4347 27 Okt 16 subag perencanaan PPh Psl 21 95,795 95,795
Pajak GU By Foto copy RKAP Keg. Penyusun Lap
4348 27 Okt 16 Cap Kinerja PPh Psl 23 19,690 19,690
Pajak GU By Foto copy RKAP Keg. Penyusun Lap
4349 27 Okt 16 Cap Kinerja PPN 98,450 98,450
Pajak GU By Jilid RKAP Keg. Penyusun Lap Cap
4350 27 Okt 16 Kinerja PPh Psl 23 3,320 3,320
Pajak GU By mamin rapat Pertemuan Tenaga Gizi
4351 27 Okt 16 Pusk PPh Psl 21 33,000 33,000
Pajak GU By Cetak Spanduk Penyusunan
4352 27 Okt 16 ranperda Kawasan tanpa rokok PPh Psl 21 5,455 5,455
Pajak GU By Penggandaan Penyusunan ranperda
4353 27 Okt 16 Kawasan tanpa rokok PPh Psl 23 45,155 45,155
Pajak GU By Penggandaan Penyusunan ranperda
4354 27 Okt 16 Kawasan tanpa rokok PPN 225,775 225,775
Pajak GU By Cetak Spanduk Penyusunan
4355 27 Okt 16 ranperda Kawasan tanpa rokok PPh Psl 21 5,455 5,455
Pajak GU By Cetak Spanduk pelatihan kader
4356 27 Okt 16 pada 8 Kecamatan PPh Psl 21 4,545 4,545
Pajak GU By Mamin Kegiatan pelatihan kader TB
4357 27 Okt 16 Desa PPh Psl 21 247,500 247,500
Pajak GU By Penggandaan Materi Pert
4358 27 Okt 16 penyegaran Kader Desa Siaga PPh Psl 23 22,500 22,500
Pajak GU By Penggandaan Materi Pert
4359 27 Okt 16 penyegaran Kader Desa Siaga PPN 112,500 112,500
Jumlah dipindahkan 7,925,759,883 7,925,772,846
4387 27 Okt 16 Pajak GU By USER oprator SKPD Pusk Tanjonge PPh Psl 21 12,500 12,500
4388 27 Okt 16 Pajak GU By USER oprator SKPD Pusk Takalala PPh Psl 21 12,500 12,500
Pajak GU By mamin Mamin Kegiatan Finalisasi
4389 27 Okt 16 RKA Pusk. Takalala PPh Psl 21 4,950 4,950
Pajak GU By Honor Pengurus barang Pusk.
4390 27 Okt 16 Panincong PPh Psl 21 25,000 25,000
Pajak GU By mamin Mamin Kegiatan Finalisasi
4391 27 Okt 16 RKA Pusk. Panincong PPh Psl 21 4,950 4,950
Jumlah dipindahkan 7,927,331,302 7,927,344,265
4392 27 Okt 16 Pajak GU By Pemeliharaan Printer Pusk. Cabenge PPN 54,545 54,545
Pajak GU By mamin Mamin Kegiatan Finalisasi
4393 27 Okt 16 RKA Pusk. Malaka PPh Psl 21 4,950 4,950
Pajak GU By mamin Harian Pejaga Puskesmas
4394 27 Okt 16 Cangadi PPh Psl 22 27,409 27,409
Pajak GU By Jasa USER SKPD Dinkes Keg.
4395 27 Okt 16 Peningk Pelay ADM Perkantoran PPh Psl 21 40,000 40,000
4408 28 Okt 16 Pajak GU By Service AC UPT instalasi Farmasi PPh Psl 21 10,000 10,000
Pajak GU By Jasa tenaga Ahli Honor Surveor
4409 28 Okt 16 pada Puskesmas Tanjonge PPh Psl 21 600,000 600,000
Pajak GU By Jasa tenaga Ahli Honor Surveor
4410 28 Okt 16 pada Puskesmas Tanjonge PPh Psl 21 300,000 300,000
Pajak GU By Jasa tenaga Ahli Honor Surveor
4411 28 Okt 16 pada Puskesmas Batu " PPh Psl 21 600,000 600,000
Pajak GU By Jasa tenaga Ahli Honor Surveor
4412 28 Okt 16 pada Puskesmas Batu " PPh Psl 21 300,000 300,000
Pajak GU By Honor PPK program peningkatan
4413 28 Okt 16 sarana dan prasana Aparatur PPh Psl 21 180,000 180,000
Pajak GU By Jasa USER SKPD UPT Instalasi
4414 28 Okt 16 Farmasi PPh Psl 21 12,500 12,500
Pajak GU By Mamin Pertemuan Penyusunan LK
4415 28 Okt 16 UPT LABKESDA PPh Psl 21 3,300 3,300
Pajak GU By Sewa Kendaraan Evaluasi
4416 28 Okt 16 Posyandu , desa Siaga Tingkat Propinsi PPh Psl 23 18,182 18,182
Pajak GU By Cetak Spanduk penanganan
4417 28 Okt 16 komplikasi Neonatus Tingkat kab. PPh Psl 21 4,545 4,545
Pajak GU By Tenaga narasumber penanganan
4418 28 Okt 16 komplikasi Neonatus Tingkat kab. PPh Psl 21 615,000 615,000
Pajak GU By Penggandaan penanganan
4419 28 Okt 16 komplikasi Neonatus Tingkat kab. PPh Psl 23 550 550
Pajak GU By Mamin Kegiatan penyusunan
4420 28 Okt 16 Ranperda KTR PPh Psl 21 20,625 20,625
Pajak GU By Jasa Tenaga narasumber Pelatihan
4421 28 Okt 16 Stimulasi SDIDTK balita PPh Psl 21 1,015,000 1,015,000
Pajak GU By Cetak Spanduk Pelatihan Stimulasi
4422 28 Okt 16 SDIDTK balita PPh Psl 21 4,545 4,545
Pajak GU By Jasa Moderator Pelatihan Stimulasi
4423 28 Okt 16 SDIDTK balita PPh Psl 21 80,000 80,000
Jumlah dipindahkan 7,931,971,867 7,931,984,830
4450 28 Okt 16 Pajak GU By Cetak Puskesmas Goarie ( BOK ) PPh Psl 21 5,455 5,455
Pajak GU By Penggandaan Puskesmas Goarie
4451 28 Okt 16 ( BOK ) PPh Psl 21 14,165 14,165
Pajak GU By Makan minum Puskesmas Goarie
4452 28 Okt 16 ( BOK ) PPh Psl 21 241,650 241,650
Pajak GU By Sewa rumah tunggu Kelahiran
4453 28 Okt 16 Puskesmas Tanjonge Keg. Jampersal PPN 397,727 397,727
Pajak GU By Sewa rumah tunggu Kelahiran
4454 28 Okt 16 Puskesmas Tanjonge Keg. Jampersal PPh Psl 4 397,727 397,727
Pajak GU By Sewa rumah tunggu Kelahiran
4455 28 Okt 16 Puskesmas Goarie Keg. Jampersal PPN 340,909 340,909
Jumlah dipindahkan 7,935,692,898 7,935,705,861
4459 Pajak LS By Tehnis perencanaan Pemb UGD Pusk PPN 2,545,455 2,545,455
Goarie, baringeng, Ganra, Malka Sewo Verna
26 Okt 16 kural Design Konsultan PPh Psl 4 1,018,182 1,018,182
4460 Pajak LS By Tehnis perencanaan Pemb Ged Pusk PPN 1,394,545 1,394,545
pemasangan vapin Blok , drainase Pacongkang
26 Okt 16 Verna kural Design Konsultan PPh Psl 4 557,818 557,818
Pajak LS By Pengadaan Set Kesehatan Gigi dan
4461 26 Okt 16 mulut CV Lynas Medikal PPN 18,440,909 18,440,909
Pajak LS By Pengadaan Set Kesehatan Gigi dan
4462 26 Okt 16 mulut CV Lynas Medikal PPh Psl 22 2,766,136 2,766,136
Pajak LS By UM 30 % Pengadan set Rawat Inap
4463 26 Okt 16 DAK TA 2016 Cobra Dental Indonesia PPN 23,960,910 23,960,910
Pajak LS By UM 30 % Pengadan set Rawat Inap
4464 26 Okt 16 DAK TA 2016 Cobra Dental Indonesia PPh Psl 22 3,594,136 3,594,136
Pajak LS By UM 30 % Rehab Poskesdes Tottong
4465 26 Okt 16 CV Cahaya Alam Jaya PPN 6,416,127 6,416,127
Pajak LS By UM 30 % Rehab Poskesdes Tottong
4466 26 Okt 16 CV Cahaya Alam Jaya PPh Psl 22 1,283,225 1,283,225
4470 Pajak LS Pengadaan Obat Generik DAK Keg. PPN 23,622,491 23,622,491
Pengadaan Obat dan Perbekalan Kesehatan CV
26 Okt 16 Rajawali Nusindo PPh Psl 22 3,543,374 3,543,374
4471 Pajak LS Pengadaan Obat Generik DAK Keg. PPN 625,000 625,000
Pengadaan Obat dan Perbekalan Kesehatan CV
26 Okt 16 Indofarma Global Medika PPh Psl 22 93,750 93,750
4472 Pajak LS Pengadaan Obat Generik DAK Keg. PPN 1,418,182 1,418,182
Pengadaan Obat dan Perbekalan Kesehatan CV
26 Okt 16 Indofarma Global Medika PPh Psl 22 212,727 212,727
4473 Pajak LS Pengadaan Obat Generik DAK Keg. PPN 13,719,955 13,719,955
Pengadaan Obat dan Perbekalan Kesehatan CV
26 Okt 16 Kimia farma Trading & Distribution PPh Psl 22 2,057,993 2,057,993
4474 PPN 19,210,500 19,210,500
Pajak LS UM 30 % Pengadaan set Rawat Inap CV
26 Okt 16 Berkat Mandiri Abadi PPh Psl 22 2,881,575 2,881,575
SALDO 114,944
Pada hari ini tiga puluhs atu oktober Tahun dua ribu enam belas Buku Kas Umum ini ditutup dengan
keadaan Sebagai berikut :
Jumlah Penerimaan 47,038,634,568
Jumlah Pengeluaran 47,038,519,624
Saldo Kas Terdiri dari 114,944
a. Bank : 10,656
b. Tunai : 104,500
Perbedaan : 212
127,907
127,907
127,907
127,907
127,907
127,907
127,907
127,907
127,907
4,307,517
7,129,757
12,028,757
21,695,757
28,953,205
31,498,222
46,895,322
50,039,690
55,898,190
287,509,077
287,878,577
288,865,349
292,624,637
296,241,075
300,937,575
309,894,515
320,308,115
328,897,327
335,690,500
334,284,260 350,000,000
331,549,048
327,971,431
309,936,931
291,236,931
289,836,931
289,036,931
288,436,931
287,836,931
287,151,931
301,331,431
301,131,431
296,756,431
296,556,431
296,356,431
292,606,431
292,406,431
292,206,431
292,006,431
291,639,931
291,364,431
290,864,431
290,614,431
290,314,431
289,814,431
289,010,175
288,925,675
288,425,675
288,175,675
287,675,675
285,175,375
285,119,875
283,109,875
282,509,875
282,089,875
281,847,875
281,681,875
281,232,662
280,929,432
280,655,632
278,275,911
276,275,911
275,775,911
273,775,911
271,775,911
271,175,911
270,575,911
264,303,605
262,293,605
262,128,605
260,399,729
259,399,729
259,149,729
258,149,729
257,899,729
256,899,729
256,299,729
253,284,729
252,784,729
252,619,729 4,115,006,854 tklal
251,462,604
250,323,106
249,145,922
248,895,922
246,798,022
246,686,842
246,602,342
246,387,842
246,221,842
245,629,822
245,545,322
245,469,822
245,362,322
244,612,322
243,112,322
242,362,322
241,987,322
241,822,322
241,103,844
240,103,844
239,603,844
238,603,844
236,559,742
234,559,742
233,809,742
231,809,742
231,209,742
230,209,742
229,609,742
228,609,742
226,345,822 gnr
226,185,318
225,810,318
225,573,818
225,407,818
225,242,818
225,027,818
224,977,818
224,927,818
224,877,818
224,827,818
224,777,818
224,727,818
224,677,818
224,577,818
224,527,818
224,477,818
224,427,818
224,377,818
224,327,818
224,277,818
224,227,818
224,177,818
224,127,818
224,077,818
224,027,818
223,977,818
223,927,818
223,877,818
223,827,818
223,777,818
223,702,818
223,627,818
223,552,818
223,477,818
223,402,818
223,352,818
223,302,818
223,252,818
223,202,818
223,152,818
223,102,818
223,052,818
223,002,818
222,952,818
222,902,818
222,852,818 4,173,281,800
222,402,818 1,775,000
222,302,818 4,171,506,800
222,202,818
222,102,818
222,002,818
221,902,818
221,742,818
221,582,818
221,422,818
221,262,818
221,162,818
221,062,818
220,962,818
220,812,818
220,762,818
220,712,818
220,662,818
220,612,818
220,562,818
220,512,818
220,462,818
220,412,818
220,362,818
220,312,818
220,262,818
220,212,818
220,162,818
220,112,818
220,062,818
220,012,818
219,987,818
219,962,818
219,937,818
219,912,818
219,887,818
219,862,818
219,837,818
219,812,818
219,762,818
219,712,818
219,662,818
219,612,818
219,562,818
219,512,818
219,462,818
219,412,818
219,362,818
219,312,818
219,262,818
219,212,818
219,162,818
219,112,818
219,062,818
219,012,818
218,912,818
218,862,818
218,812,818
218,762,818
218,712,818
218,662,818
218,612,818
218,537,818
218,487,818
218,437,818
218,387,818
218,312,818
218,262,818
218,212,818
218,162,818
218,112,818
218,062,818
218,012,818
217,962,818
217,912,818
217,862,818
217,812,818
217,762,818
217,712,818
217,662,818
217,612,818
217,562,818
217,512,818
217,462,818
217,412,818
217,362,818
217,312,818
217,262,818
217,212,818
217,162,818
217,112,818
217,062,818
217,012,818
216,962,818 8,368,073,600
215,972,818
214,982,818
213,992,818
213,200,818
212,210,818
208,220,818
201,025,818
200,775,843
200,525,868
200,275,893
200,025,918
199,775,943
199,475,968 ###
199,425,968 88735175
199,375,968 ###
199,325,968
199,275,968
199,225,968
199,175,968
199,125,968
199,075,968
199,025,968
198,975,968
198,925,968
198,875,968
198,825,968
198,775,968
198,725,968
198,675,968
198,625,968
198,575,968
198,525,968
198,475,968
198,425,968
198,375,968
198,325,968
198,275,968
198,225,968
198,175,968
198,125,968
198,075,968
198,025,968
197,975,968
197,925,968
197,875,968
197,825,968
197,775,968
197,725,968
197,675,968
197,625,968
197,575,968
197,525,968
197,475,968
197,425,968
197,375,968
197,325,968
197,275,968
197,225,968
197,175,968
197,125,968
197,075,968
197,025,968
196,975,968
196,925,968
196,875,968
196,825,968
196,775,968
196,725,968
196,675,968
196,625,968
196,575,968
196,525,968
196,475,968
196,425,968
196,375,968
196,325,968
196,275,968
196,225,968
196,175,968
196,125,968
196,075,968
196,025,968
195,975,968
195,875,968
195,825,968
195,775,968
195,725,968
195,675,968
195,625,968
195,575,968
195,525,968
195,475,968
195,425,968
195,375,968
195,325,968
195,275,968
195,225,968
195,175,968
195,125,968
195,075,968
195,025,968
194,975,968
194,925,968
194,875,968
194,825,968
194,775,968
194,725,968
194,675,968
194,625,968
194,575,968
194,525,968
194,475,968
194,425,968
194,375,968
194,325,968
194,275,968
194,225,968
194,175,968
194,125,968
194,075,968
194,025,968
193,975,968
193,925,968
193,875,968
193,825,968
193,775,968
193,725,968
193,675,968
193,625,968
193,575,968
193,525,968
193,475,968
193,425,968
193,375,968
193,325,968
193,275,968
193,225,968
193,175,968
193,125,968
193,075,968
193,025,968
192,975,968
192,925,968
192,875,968
192,825,968
192,775,968
192,725,968
192,675,968
192,625,968
190,694,968
189,611,968
188,753,968
187,664,968
186,575,968
185,486,968
184,397,968
182,658,968
181,668,968
180,678,968
179,688,968
178,698,968
177,708,968
176,718,968
175,728,968
174,804,968
172,857,968
171,867,968
170,877,968
169,887,968
168,897,968
167,907,968
163,158,968
162,903,968
162,703,968
162,503,968
162,303,968
162,103,968
161,903,968
161,703,968
161,503,968
161,303,968
161,103,968
160,903,968
160,703,968
160,428,968
160,229,043
160,179,043
160,129,043
160,079,043
160,029,043
159,979,043
159,929,043
159,879,043
159,829,043
159,804,043
159,779,043
159,754,043
159,704,043
159,654,043
159,604,043
159,554,043
159,504,043
159,454,043
159,404,043
159,354,043
159,304,043
159,254,043
159,204,043
158,954,043
158,714,043 519,400
158,549,043
158,434,643
157,834,643
156,943,643
156,052,643
155,161,643
154,270,643
153,379,643
152,488,643
151,597,643 6,237,000
150,607,643
149,617,643
148,627,643
147,637,643
144,667,643 4,326,002,150
143,842,643
142,592,643
141,342,643
140,092,643
138,842,643
137,142,643 7,500,000
136,342,643 4,341,058,550
134,007,643
133,830,643
133,430,643
132,930,643
131,730,643
130,733,218
129,734,518
128,789,018
126,479,018
123,395,018
120,809,018
119,129,018
117,449,018
116,229,018
115,209,018
114,189,018
110,856,068
110,673,468
109,848,468 2,090,550 cap kj
109,765,968
109,628,468
109,428,468
108,108,468
105,408,468
105,208,468
102,724,943
101,899,943
101,074,943
99,854,943
98,834,943
97,814,943
96,994,943
96,174,943
95,354,943
94,534,943
92,185,943
89,920,743
89,720,743
89,520,743
89,465,743
89,015,743
88,774,568
84,674,568
76,574,568
75,581,068
75,181,068
74,781,068
73,543,568
73,043,568
72,918,568
72,793,568
72,668,568
72,543,568
72,418,568
72,293,568
72,168,568
72,043,568
71,918,568
71,793,568
71,668,568
71,568,568
71,468,568
71,368,568
71,268,568
71,168,568
71,068,568
70,968,568
70,868,568
70,768,568
70,693,568
70,618,568
70,543,568
70,468,568
70,393,568
70,318,568
70,243,568
70,168,568
70,093,568
70,018,568
69,943,568
69,868,568
69,793,568
69,718,568
69,643,568
69,568,568
69,493,568
69,418,568
69,343,568
69,268,568
69,193,568
69,118,568
69,043,568
68,968,568
68,893,568
68,818,568
68,743,568
68,668,568
68,593,568
68,518,568
68,443,568
68,368,568
68,293,568
68,218,568
68,143,568
68,068,568
67,993,568
67,918,568
67,843,568
67,768,568
67,693,568
67,618,568
67,518,568
67,443,568
67,368,568
67,293,568
67,218,568
67,143,568
67,068,568
65,686,868
64,305,168
62,723,468
54,473,468
52,663,068
51,281,368
49,899,668
46,217,968
46,092,968
45,967,968
45,842,968
45,717,968
45,592,968
45,467,968
44,725,929
42,534,544
42,284,544
40,784,544
40,434,544 4,539,627,022 GF
40,359,544
40,284,544
40,209,544
40,134,544
40,059,544
39,934,544
39,834,544
39,734,544
39,584,544
39,509,544
39,359,544
39,284,544
39,209,544
39,134,544
39,009,544
38,934,544
38,859,544
38,784,544
38,659,544
38,584,544
38,509,544
38,434,544
38,359,544
38,284,544
38,209,544
38,159,544
38,084,544
37,959,544
37,834,544
37,784,544
37,709,544
37,584,544
37,509,544
37,459,544
37,334,544
37,259,544
37,184,544
37,109,544
37,034,544
36,959,544
36,884,544
36,784,544
33,998,744
31,212,944
28,427,144
27,176,744
25,795,044
24,413,344
18,644,644
16,834,244
14,964,244
14,504,244
13,122,544
11,552,544
10,170,844
8,789,144
7,407,444
5,597,044
3,786,644
2,864,944
2,534,944
2,204,944
1,694,944
1,594,944
1,414,944
1,164,944
914,944
814,944
614,944
164,944
114,944 4,619,592,548
114,944
114,944 175,868,960,766
114,944
114,944 349,884,956
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944 22,624,322,682
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944 63,453,767,200
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944 216,319,741
114,944 47,277,493,496
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944 18,221,268,436
###
9,098,621,428
9,098,634,391
-
-
115,156
212
ober 2016
BUKU KAS UMUM
DINAS KESEHATAN
TAHUN ANGGARAN 2016
BULAN NOPEMBER 2016
No Tgl Bk URAIAN REKENING PENERIMAAN PENGELUARAN
4987 16 Nop 16 SP2D GU Puskes Batu " bulan Nopember 2016 12,039,102
SP2D GU Puskesmas Leworeng bulan
4988 16 Nop 16 Nopember 2016 6,299,520
SP2D GU Puskesmas Salotungo bulan
4989 16 Nop 16 Nopember 2016 5,098,550
SALDO 350,000,000
Pada hari ini dua puluh satu Nopember Tahun dua ribu enam belas Buku Kas Umum ini ditutup
dengan keadaan Sebagai berikut :
Jumlah Penerimaan 51,414,806,504
Jumlah Pengeluaran 51,064,806,504
Saldo Kas Terdiri dari 350,000,000
a. Bank : 349,885,056
b. Tunai : 115,000
Perbedaan : 56
Bendahara Pengeluaran,
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
114,944
347,472,484
343,215,484
340,184,784
336,898,684
332,533,284
330,033,484
326,928,484
324,251,284
323,551,284
323,131,284
322,711,284
322,291,284
321,451,284
320,821,284
320,331,284
319,911,284
319,865,084
319,718,084
319,296,684
319,177,684
319,064,984
318,557,484
318,449,684
317,304,144
316,620,264
315,936,384
315,301,704
314,032,344
313,080,324
307,537,424
303,271,224
298,145,824
294,058,324
290,526,724
286,861,424
285,601,424
285,503,424
285,209,424
284,621,424
284,278,424
284,033,424
283,690,424
283,663,424
283,636,424
283,609,424
283,564,424
283,546,424
283,519,424
283,494,224
283,421,424
283,359,124
283,318,524
283,287,724
283,265,324
283,254,824
283,128,824
283,086,824
282,834,824
282,687,824
282,582,824
282,435,824
282,408,824
282,390,824
282,363,824
282,318,824
282,300,824
282,273,824
281,273,024
281,050,624
280,741,024
280,121,824
279,863,824
279,818,824
279,788,824
279,743,824
279,668,824
278,585,024
277,829,624
276,440,024
275,367,224
274,211,624
272,981,024
272,312,524
272,309,724
272,207,524
272,108,824
272,104,624
272,005,224
272,004,524
271,902,324
267,944,824
264,076,424
261,249,124
258,325,424
255,209,624
252,494,624
249,628,424
249,481,424
249,383,424
249,285,424
249,187,424
248,991,424
248,942,424
248,924,424
248,906,424
248,870,424
248,834,424
248,585,924
248,440,324
248,380,124
248,306,624
248,182,724
248,152,624
248,097,324
248,034,324
247,992,324
247,950,324
247,908,324
247,824,324
247,803,324
247,785,324
247,767,324
247,731,324
247,695,324
247,665,324
247,635,324
247,519,724
247,404,124
247,245,004
244,118,004
241,568,004
238,845,004
237,159,004
236,398,504
235,332,004
235,185,004
235,087,004
234,891,004
234,842,004
234,646,004
234,462,524
234,340,204
234,113,164
234,050,164
234,008,164
233,924,164
233,903,164
233,819,164
232,719,464
231,468,164
230,688,264
230,204,764
229,476,264
229,038,664
228,432,664
228,413,064
227,901,364
227,675,264
227,664,764
227,663,364
227,467,364
220,958,564
217,580,364
211,363,864
206,972,064
203,242,564
199,486,564
198,653,564
198,016,564
197,918,564
197,673,564
197,379,564
196,938,564
196,791,564
196,301,564
196,211,564
196,148,564
195,983,564
195,878,564
195,758,564
195,722,564
195,614,564
195,550,864
195,534,064
195,527,064
195,522,864
195,517,964
195,160,964
195,118,964
195,013,964
194,887,964
194,698,964
194,635,964
194,425,964
194,362,964
194,197,964
194,092,964
193,972,964
193,936,964
193,828,964
193,745,564
193,552,064
193,319,864 2,198,100
192,971,564
192,857,064
192,782,004
192,605,204
192,422,804
192,208,004
189,228,104
187,260,204
185,929,604
184,264,404
182,741,204
180,913,204
179,581,804
179,416,604
179,342,404
179,313,704 14,006,160
179,277,304
179,255,604
178,941,304
178,923,804
177,288,454
175,489,754
173,631,854
171,842,854
170,372,854
168,604,554
168,555,554
168,426,404
168,402,604
168,274,504
168,257,004
168,250,004 11,063,700
168,245,804
168,229,704
168,208,704
168,103,064
164,963,464
162,295,164
159,360,764
155,349,964
151,691,964
148,881,564
148,670,164
148,564,464
148,544,864
148,540,664
148,526,664
148,521,064 19,728,940
148,516,864
146,403,664
144,641,264
142,531,564
140,319,864
138,165,964
136,776,364
136,514,564
136,452,964
136,383,664
136,321,364
136,053,264
135,834,864
135,815,964
132,700,964
130,622,964 17,898,100
127,894,964
125,255,964
122,672,964
120,982,964
120,033,964
119,126,464
117,176,464
115,868,464
114,997,464
113,772,964
112,506,864
111,330,864
109,419,664
107,765,764
106,534,764
105,271,264 25,351,700
105,168,364
105,165,564
105,058,464
103,362,464
102,072,464
100,809,464
99,381,464
97,445,464
96,369,464
94,701,064
93,290,664
92,079,764
90,776,764
89,477,764
88,659,464
88,646,864 16,624,400
88,347,264
88,345,164
88,148,464
83,172,764
79,352,964
75,414,064
71,513,264
66,308,264
62,134,964
61,448,964
60,951,964
60,167,964
60,020,964
59,726,964
59,334,964
58,718,964 29,927,900
58,700,964
58,682,964
58,634,964
58,625,964
58,616,964
58,540,664
58,473,464
58,404,864
58,334,164
58,285,164
58,235,464
58,154,964
57,860,964
57,587,964
57,251,964
57,188,964 1,530,000
57,062,964
56,894,964
56,600,964
56,474,964
56,438,964
56,420,964
56,372,964
56,363,964
56,354,964
56,336,964
54,935,364
54,017,964
52,683,564
52,451,364
51,986,964
51,956,964 5,232,000
51,926,964
51,832,944
51,817,944
51,617,944
50,737,944
50,617,944
49,937,944
49,817,944
49,537,944
49,116,094
48,780,094
48,632,594
48,312,944
47,968,994
47,716,994
47,584,494 4,372,470
47,312,944
46,858,094
46,470,094
46,322,594
45,987,944
45,781,669
45,613,669
45,530,169
45,337,944
44,993,994
44,741,994
44,609,494
44,337,944 4,520,751,040
43,518,944
43,223,944
42,996,944 4,587,550
42,262,944
41,964,444
41,799,444
41,736,944
41,512,944
41,322,944
41,212,944
41,166,944
41,037,944
40,797,944
40,597,944
40,479,944
40,237,944
39,996,444
39,861,444
39,798,944 3,198,000
39,662,944
37,928,444
35,353,444
34,966,444
32,249,944
31,249,944
29,989,944
29,784,944
27,969,944
27,158,444
26,073,444
25,915,444
24,345,444
23,896,944
23,384,444
23,252,444 16,546,500
22,470,444
22,021,944
21,546,944
21,414,944
20,645,444
20,122,444
19,887,444
19,645,444
19,520,444
19,290,894
19,025,894
18,945,894
18,745,444
18,417,544
17,762,544
17,605,544 5,646,900
17,345,444
17,089,744
16,589,744
16,470,244
16,245,444
16,011,944
15,561,944
15,427,444
15,195,444 4,579,833,940
14,657,444
13,807,444
13,665,944
13,070,444
12,720,144
12,288,144
12,189,644 5,415,900
11,995,444
11,760,844
11,270,844
11,221,344
11,095,444
11,063,944
11,024,944
11,008,444
10,970,444
10,931,444
10,914,944
9,739,944
8,999,944
8,699,944
7,764,944
6,812,944 5,376,700
6,212,944
5,902,944
4,964,944
4,507,444
4,277,444
4,167,444
3,764,944
3,237,944
3,007,944
2,903,944
2,514,944
1,642,944
1,222,944
964,944 6,698,000
114,944 31,943,981,280
51,189,944
5,789,944
114,944
94,315,944
85,676,944
75,157,944
66,684,944
48,684,944
30,684,944
20,167,944
10,235,944
114,944 94,201,000
8,110,864
13,465,070
18,198,744
22,466,748
22,598,748
36,637,474
47,744,952
227,907,546
254,668,946
272,405,766
288,469,072
295,638,997
307,678,099
313,977,619
319,076,169
323,870,249
330,149,049
340,457,856
346,035,000
350,000,000
350,000,000 350,000,000
350,000,000 -
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000 6,434,482,190
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
350,000,000
349,885,056
350,000,000
114,944
347,357,540
3,678,929,340
347,357,540
350,000,056
mber 2016
M ( Ketua Tim )
,Apt ( Anggota )
ST ( Anggota)
BUKU KAS UMUM
DINAS KESEHATAN
TAHUN ANGGARAN 2016
BULAN NOPEMBER 2016
No Tgl Bk URAIAN REKENING PENERIMAAN PENGELUARAN
350,000,000
417,160,000
463,122,000 #REF!
435,122,000
434,922,000
424,560,000
380,960,000
362,860,000
362,660,000
361,910,000
360,710,000
359,510,000
357,200,000
355,550,000
353,900,000
349,202,500
349,166,500
347,516,500
346,316,500
342,006,100
341,706,350
340,324,650
334,737,022
330,963,233 4,963,417 litrk
330,788,233
330,455,233
330,007,733
329,182,233
329,105,733 266,841,034
328,855,733
328,170,733
327,460,733
326,165,733
323,705,733
323,305,733
318,805,733
314,305,733
309,805,733
308,605,733
308,205,733
307,205,733
306,705,733
306,305,733
305,805,733
305,405,733
304,905,733
304,379,933
302,941,133
301,688,133
300,561,633
299,241,633
298,741,633
296,237,408
295,839,008
291,790,008
291,060,008
289,822,508
288,062,508
286,812,508
285,657,508
284,467,508
284,267,508
284,067,508
283,667,508
283,167,508
282,367,508
281,867,508
280,717,508
278,242,508
276,922,508
274,172,508
272,172,508
271,272,508
269,147,508
269,022,508
268,922,508
268,822,508
268,722,508
268,622,508
268,522,508
268,422,508
268,347,508
268,272,508
268,197,508
268,122,508
268,047,508
267,972,508
267,897,508
267,822,508
267,747,508
267,672,508
267,597,508
267,522,508
267,447,508
267,372,508
267,297,508
267,222,508
267,147,508
267,072,508
266,997,508
266,922,508
266,847,508
266,772,508
266,697,508
262,105,108
257,512,708
254,349,708
251,186,708
248,023,708
244,860,708
241,697,708 809,972,768 mnv prmks
241,572,708
240,191,008
237,405,208
235,523,508
234,803,508
233,803,508
233,623,508
233,443,508
233,263,508
233,083,508
232,903,508
232,723,508
232,543,508
232,363,508
232,183,508
232,003,508
231,823,508
231,643,508
231,463,508
231,283,508
231,103,508
230,923,508
230,743,508
230,563,508
230,383,508
230,203,508
230,023,508
229,843,508
229,663,508
229,483,508
229,303,508
229,123,508
228,943,508
228,763,508
228,583,508
228,403,508
228,223,508
228,043,508
227,863,508
227,683,508
227,503,508
227,323,508
227,143,508
226,963,508
226,783,508
226,603,508
226,423,508
226,243,508
226,063,508
225,883,508
225,703,508
225,523,508
225,343,508
225,163,508
224,983,508
224,803,508
224,623,508
224,443,508
224,263,508
224,083,508
223,903,508
223,723,508
223,343,508
223,143,508
222,943,508
222,743,508
222,543,508
222,343,508
221,943,508
221,743,508
217,843,508
216,843,508
215,943,508
214,793,508
214,718,508
214,593,508
214,543,508
214,418,508
214,343,508
214,218,508
214,143,508
214,018,508
213,943,508
213,818,508
213,693,508
213,468,508
213,293,508
213,118,508
212,993,508
212,818,508
212,643,508
212,468,508
212,293,508
212,118,508
211,968,508
211,818,508
211,718,508
211,568,508
211,468,508
211,318,508
211,168,508
211,018,508
210,893,508
210,768,508
210,693,508
210,568,508
210,493,508
210,418,508
210,343,508
210,218,508
210,093,508
209,968,508
209,893,508
209,818,508
209,743,508
209,668,508
209,618,508
209,568,508
209,443,508
209,318,508
209,243,508
209,118,508
209,043,508
208,968,508
208,893,508
208,768,508
208,643,508
208,518,508
208,443,508
208,368,508
208,293,508
208,218,508
208,168,508
208,118,508
207,993,508
207,868,508
207,793,508
207,668,508
207,593,508
207,518,508
207,443,508
207,318,508
207,193,508
207,068,508
206,993,508
206,918,508
206,843,508
206,768,508
206,718,508
206,668,508
206,518,508
206,368,508
206,268,508
206,168,508
206,068,508
205,968,508
205,868,508
205,793,508
205,718,508
205,618,508
205,468,508
205,318,508
205,168,508
205,093,508
204,943,508
204,843,508
204,693,508
204,543,508
204,418,508
204,343,508
204,218,508
204,093,508
204,018,508
203,943,508
203,868,508
203,818,508
203,768,508
203,643,508
203,518,508
203,393,508
203,318,508
203,193,508
203,118,508
202,993,508
202,918,508
202,793,508
202,668,508
202,543,508
202,468,508
202,393,508
202,343,508
202,293,508
202,243,508
202,193,508
202,143,508
202,093,508
202,043,508
201,993,508
201,943,508
201,893,508
201,843,508
201,793,508
201,743,508
201,693,508
201,643,508
201,593,508
201,543,508
201,493,508
201,443,508
201,393,508
201,343,508
201,293,508
201,243,508
201,193,508
201,143,508
201,093,508
201,018,508
200,943,508
200,893,508
200,768,508
200,693,508
200,618,508
200,493,508
200,418,508
200,343,508
200,268,508
200,143,508
200,068,508
200,018,508
199,943,508
199,818,508
199,743,508
199,618,508
199,593,508
199,543,508
199,443,508
199,393,508
199,343,508
199,243,508
199,193,508
199,143,508
199,093,508
199,043,508
198,993,508
198,943,508
198,893,508
198,843,508
198,793,508
198,743,508
198,693,508
198,643,508
198,593,508
198,543,508
198,493,508
198,443,508
198,368,508
196,518,508
194,668,508
194,593,508
194,443,508
189,418,508
188,418,508
188,168,508
187,946,508
187,809,008
187,754,008
187,512,833
187,062,833
186,562,833
186,362,833
186,237,833
186,112,833
186,012,833
185,962,833
185,887,833
185,762,833
185,637,833
185,512,833
184,131,133
182,981,133
178,681,133
170,581,133
169,981,133
168,981,133
168,568,633
168,068,683 912,450
167,718,683
166,068,683
164,258,283
162,876,583
157,419,733
157,004,933
156,857,433
156,526,583
155,935,483
155,411,483
155,231,483
154,701,583 618,956,034
153,956,383
152,981,383
152,736,383
151,876,583 2,825,000
150,334,083
148,586,583
147,455,583
146,835,583
146,540,583
145,436,583
144,255,583
143,460,583
143,165,583
141,886,583
140,760,583
140,085,583
139,790,583
138,536,583 658,062,834
137,663,583
137,103,833
136,436,333
136,333,833
135,513,583
134,948,833
134,221,333
134,118,833
133,263,583
132,323,583
131,521,083
131,303,583
130,413,583
129,840,583
129,113,083
128,980,583
128,138,583 675,814,834
127,834,083
127,200,083
127,065,083
126,873,583
126,569,083
125,935,083
125,800,083
125,585,583
124,589,683
122,869,683
122,639,683
121,360,583
120,195,383
118,320,383
118,037,883
116,685,583
116,045,283
115,205,283
114,990,283
114,110,583
113,090,383
111,520,383
111,322,883
110,560,583 701,100,834
102,401,083
102,128,283
101,628,283
101,378,283
101,078,283
100,578,283
100,078,283
99,578,283
99,397,058
98,868,106
98,791,606
98,715,106
98,630,606
98,470,606
97,970,606
97,720,606
97,220,606
96,720,606
95,970,606
95,777,006
95,281,106
93,639,866
93,523,366
93,447,866
92,447,866
91,947,866
91,447,866
89,947,866
89,741,341
87,282,041
87,209,541
87,049,541 752,057,418
86,549,541
84,629,541
84,411,741
83,803,798
83,719,298
83,559,298
83,474,798
82,974,798
82,774,873
82,336,533
81,274,783
81,198,283
81,113,783
81,037,283
80,037,283
79,537,283
78,537,283
78,037,283
76,010,753
75,935,253
75,850,753
75,774,253
75,697,753
75,580,263
75,462,773
75,345,283 #NAME?
74,345,283
74,095,283
73,095,283
72,595,283
71,595,283
71,295,283
70,995,283
69,075,283
68,575,283
68,001,283
67,797,783
65,606,883
65,106,883
63,106,883
62,606,883
62,006,883
61,006,883
59,086,883
58,393,883
58,216,508
57,933,108
56,933,108
56,433,108
55,933,108
54,933,108
54,558,108
54,407,958
53,024,362
51,664,925
51,504,925
51,344,925
50,283,175
50,198,675
50,114,175
50,006,675
49,934,175
49,857,675
48,857,675
47,857,675
47,607,675
47,357,675
46,357,675
45,357,675
45,107,675
44,857,675
44,357,675
43,857,675
43,557,675
43,257,675
41,337,675
41,148,475
40,957,575
40,792,575
39,627,575
39,377,575
38,377,575
38,127,575
37,127,575
36,527,575
33,647,575
33,147,575
32,907,225
32,644,325
32,527,825
32,443,325
32,283,325
32,206,825
31,206,825
30,706,825
30,206,825
29,206,825
28,831,825
28,650,600
28,375,200
22,875,200
22,375,200
21,375,200
20,813,200
20,653,200
20,580,700
20,080,700
18,955,700
17,762,100
16,762,100
16,262,100
15,762,100
15,462,100
14,962,100
14,662,100
12,742,100
11,738,180
11,653,680
11,544,560
11,460,060
11,300,060
11,140,060
11,067,560
10,991,060
10,864,560
9,864,560
9,364,560
8,864,560
8,364,560
7,364,560
6,989,560
6,786,060
6,595,160
6,430,160 908,498,580 gnra
6,224,512
5,724,512
5,224,512
4,724,512
3,940,012
3,440,012
2,917,417
918,276
418,276
253,826
62,926 3,225,286 GF
77,427,626
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001 20000000
123,939,001 10,985,000
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001 10,936,742,679
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
123,939,001
56,608,686,166 -
56,484,747,165 -
-
347,357,540
5,072,583,121
347,357,540
123,939,287
26,400,000
5 2 02 11 002
5 2 02 11 002
5 2 02 11 003
5 2 02 06 002
5 2 02 06 003
5 2 02 11 004
5 2 01 01 001
5 2 02 01 006
5 2 02 06 002
5 2 02 06 002
5 2 02 08 001
5 2 02 11 004
5 2 02 11 004
5 2 02 06 001
5 2 02 06 001
5 2 02 06 001
5 2 02 07 002
5 2 02 07 002
5 2 02 07 002
5 2 02 29 001
5 2 02 29 001
5 2 02 29 002
5 2 02 29 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
5 2 02 15 001
PPh Psl 23
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPN
PPN
PPN
PPh Psl 22
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 21
PPh Psl 4
PPN
PPh Psl 23
PPN
PPh Psl 23
PPN
PPh Psl 22
PPN
PPh Psl 4
PPN
PPh Psl 22
PPN
PPh Psl 4
PPN
PPh Psl 22
PPh Psl 21
PPN
PPh Psl 22
PPN
PPh Psl 22
PPN
PPh Psl 22
PPN
PPh Psl 22
PPN
PPh Psl 22
PPh Psl 21
PPN
PPh Psl 22
PPN
PPh Psl 22
PPN
PPh Psl 22
41,400,000 82,539,001
20,000,000 62,539,001
2,785,800 59,753,201
1,381,700 58,371,501
1,381,700 56,989,801
1,810,400 55,179,401
1,381,700 53,797,701
1,381,700 52,416,001
1,381,700 51,034,301
780,000 50,254,301
630,000 49,624,301
630,000 48,994,301
630,000 48,364,301
630,000 47,734,301
630,000 47,104,301
500,000 46,074,301
500,000 45,574,301
200,000 45,374,301
200,000 45,174,301
200,000 44,974,301
200,000 44,774,301
200,000 44,574,301
511,775 44,062,526
299,750 43,762,776
299,750 43,463,026
350,000 43,113,026
350,000 42,763,026
500,000 42,263,026
1,320,000 40,943,026
440,000 40,503,026
1,000,000 39,503,026
1,200,000 38,303,026
1,200,000 37,103,026
1,000,000 36,103,026
1,080,000 35,023,026
440,000 34,583,026
3,400,000 31,183,026
350,000 30,833,026
350,000 30,483,026
990,000 29,493,026
990,000 28,503,026
3,268,000 25,235,026
990,000 24,245,026
990,000 23,255,026
1,810,400 21,444,626
1,381,700 20,062,926
2,400,000 17,662,926
2,400,000 15,262,926
4,800,000 10,462,926
3,400,000 7,062,926
2,200,000 4,862,926
26,462,926
26,400,000 62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
- 62,926
150,276,075
56,484,747,165
56,635,023,240
62,926
Umum ini ditutup dengan
ahara Pengeluaran,
ahara Pengeluaran,