Академический Документы
Профессиональный Документы
Культура Документы
Lra
Lra
Laporan
- all - all -
Akun
0
1110101
1110201
1110301
1130801
1140701
1150101
1161201
1170101
1170205
1180101
1210102
1330110
1360104
1370402
1373601
1410101
2110301
2110401
2110601
2130101
2130301
2150801
2150901
2152502
2163201
2163203
2163301
2163501
2163605
2163701
2163702
2163703
2163720
2164001
2164102
2164501
2164901
2165403
2168201
3110101
3130101
4110101
4120101
Data
Sum - Debit
Sum - Kredit
505,647,000,000
201,258,400,000
312,645,000,000
211,140,000,000
5,647,000,000
5,547,000,000
11,061,640,000
1,178,400,000
10,000,000
100,000,000
30,000,000,000
30,000,000,000
47,500,000
24,000,000
1,000,000
4,800,000
5,900,000
60,000,000
50,000,000
111,140,000,000
5,547,000,000
100,000,000,000
100,000,000,000
100,000,000,000
100,000,000,000
1,500,000
4,500,000
100,000,000,000
60,000,000
7,008,000,000
30,000,000
400,000
1,240,000
10,000,000
10,000,000
10,000,000
120,000,000
50,000,000
50,000,000
44,000,000
44,000,000
1,000,000
24,000,000
24,000,000
13,000,000
13,000,000
60,000,000
60,000,000
500,000
1,000,000
300,000
600,000
800,000
1,900,000
10,000,000
30,000,000
6,000,000
6,000,000
54,000,000
54,000,000
69,000,000
69,000,000
10,000,000
10,000,000
20,000,000
20,000,000
70,000,000,000
70,000,000,000
1,600,000
5,547,000,000
111,140,000,000
5,000,000,000
322,000,000
4120201
4120301
4141202
4210101
5110101
5110102
5110103
5110104
5110105
5110106
5110107
5110108
5210101
5210103
5210201
5220101
5220205
5220301
5220302
5220303
5220304
5220310
5220320
5220402
5220601
5220702
5221101
5221501
5222003
5232201
6110404
6120101
6220201
8110101
8120101
8120201
8120301
8141201
8220101
9110101
9110102
9110103
9110104
9110105
9110106
9110107
9110108
9110601
9110603
120,000,000
5,000,000
200,000,000
200,000,000,000
380,000,000
180,000,000
15,000,000
50,000,000
80,000,000
105,000,000
87,000,000
3,000,000
44,000,000
8,000,000
24,000,000
17,800,000
60,000,000
500,000
300,000
800,000
1,000,000
4,000,000
10,000,000
24,000,000
6,000,000
54,000,000
74,000,000
10,000,000
20,000,000
100,000,000,000
200,000,000,000
100,000,000,000
100,000,000,000
5,000,000,000
232,000,000
10,000,000
5,000,000
200,000,000
200,000,000,000
380,000,000
180,000,000
15,000,000
50,000,000
80,000,000
105,000,000
87,000,000
3,000,000
44,000,000
9,000,000
9110701
9120101
9120205
9120301
9120302
9120303
9120304
9120310
9120320
9120402
9120601
9120702
9121101
9121501
9122003
9170402
9173601
9180101
Total Result
24,000,000
18,900,000
50,000,000
500,000
300,000
1,100,000
1,000,000
4,000,000
30,000,000
1,000,000
6,000,000
54,000,000
74,000,000
10,000,000
20,000,000
1,500,000
4,500,000
47,500,000
###
###
Instansi
Laporan
RSUD
LRA
Kode Anggaran
0
412
511
521
522
Grand Total
Sum of Debit
Sum of Kredit
322,000,000
362,500,000
322,000,000
250,000,000
8,000,000
104,500,000
684,500,000
684,500,000
Instansi
Laporan
BDK
LRA
Kode Anggaran
0
414
511
521
522
523
Grand Total
Sum of Debit
Sum of Kredit
200,000,000
100,423,900,000
200,000,000
250,000,000
45,000,000
128,900,000
100,000,000
100,623,900,000
100,623,900,000
###
Instansi
DPPKD
Laporan
LRA
Kode Anggaran
0
411
412
511
521
522
Grand Total
Sum of Debit
Sum of Kredit
5,125,000,000
472,000,000
5,000,000,000
125,000,000
400,000,000
23,000,000
49,000,000
5,597,000,000
5,597,000,000
Instansi
Laporan
PPKD
LRA
Kode Anggaran
0
421
611
612
622
Grand Total
Sum of Debit
Sum of Kredit
500,000,000,000
100,000,000,000
200,000,000,000
200,000,000,000
100,000,000,000
100,000,000,000
600,000,000,000
600,000,000,000
Instansi
(All)
Laporan
LRA
Row Labels
0
411
412
414
421
511
521
522
523
611
612
622
Grand Total
Values
Sum of Debit
Sum of Kredit
505,647,000,000
173,286,400,000
5,000,000,000
447,000,000
200,000,000
200,000,000,000
900,000,000
76,000,000
282,400,000
72,028,000,000
200,000,000,000
100,000,000,000
100,000,000,000
678,933,400,000
678,933,400,000
RSUD
PENDAPATAN
Pendapatan Asli Daerah
Pajak Daerah
Retribusi Daerah
Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahka
Lain-lain Pendapatan Asli Daerah Yang Sah
BELANJA
Belanja Tidak Langsung
Belanja Pegawai
Belanja Langsung
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
SURPLUS (DEFISIT)
BDK
PENDAPATAN
Pendapatan Asli Daerah
Pajak Daerah
Retribusi Daerah
Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahka
Lain-lain Pendapatan Asli Daerah Yang Sah
BELANJA
Belanja Tidak Langsung
Belanja Pegawai
Belanja Langsung
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
SURPLUS (DEFISIT)
DPPKD
PENDAPATAN
Pendapatan Asli Daerah
Pajak Daerah
Retribusi Daerah
Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahka
Lain-lain Pendapatan Asli Daerah Yang Sah
BELANJA
Belanja Tidak Langsung
Belanja Pegawai
Belanja Langsung
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
SURPLUS (DEFISIT)
PPKD
PENDAPATAN
Dana Perimbangan - LRA
Dana Alokasi Khusus
Dana Alokasi Umum
BELANJA
Belanja Tidak Langsung
Belanja Hibah
Belanja Bantuan
Belanja Tidak Terduga
SURPLUS (DEFISIT)
PEMBIAYAAN
Penerimaan Pembiayaan
SILPA Tahun Sebelumnya
Pencairan Dana Cadangan
Pengeluaran Pembiayaan
Pembentukan Dana Cadangan
Penyertaan Modal Pemerintah
Pembiayaan Neto
SILPA
Konsolidasi
PENDAPATAN
ANGGARAN
15,000,000,000
15,000,000,000
15,000,000,000
-
REALISASI
322,000,000
322,000,000
###
322,000,000
###
###
117,134,000,000
5,000,000,000
5,000,000,000
112,134,000,000
114,000,000
112,020,000,000
-
362,500,000
250,000,000
250,000,000
112,500,000
8,000,000
104,500,000
###
(102,134,000,000)
(40,500,000)
ANGGARAN
1,000,000,000
1,000,000,000
1,000,000,000
REALISASI
200,000,000
200,000,000
###
###
200,000,000
107,294,000,000
5,000,000,000
5,000,000,000
102,294,000,000
159,000,000
2,135,000,000
100,000,000,000
523,900,000
250,000,000
250,000,000
273,900,000
45,000,000
128,900,000
100,000,000
(106,294,000,000)
(323,900,000)
ANGGARAN
REALISASI
600,000,000,000
600,000,000,000
500,000,000,000
100,000,000,000
-
5,125,000,000
5,125,000,000
5,000,000,000
125,000,000
###
###
4,060,000,000
3,000,000,000
3,000,000,000
1,060,000,000
137,000,000
923,000,000
-
472,000,000
400,000,000
400,000,000
72,000,000
23,000,000
49,000,000
###
595,940,000,000
4,653,000,000
ANGGARAN
800,000,000,000
800,000,000,000
300,000,000,000
500,000,000,000
987,512,000,000
987,512,000,000
250,000,000,000
534,512,000,000
203,000,000,000
(187,512,000,000)
(300,000,000,000)
(200,000,000,000)
300,000,000,000
200,000,000,000
100,000,000,000
500,000,000,000
500,000,000,000
(200,000,000,000)
(387,512,000,000)
200,000,000,000
300,000,000,000
200,000,000,000
100,000,000,000
100,000,000,000
100,000,000,000
200,000,000,000
(100,000,000,000)
ANGGARAN
-
REALISASI
200,000,000,000
200,000,000,000
200,000,000,000
500,000,000,000
500,000,000,000
500,000,000,000
REALISASI
205,647,000,000
5,647,000,000
5,000,000,000
447,000,000
###
200,000,000
200,000,000,000
200,000,000,000
73,286,400,000
900,000,000
900,000,000
72,386,400,000
76,000,000
282,400,000
72,028,000,000
100,000,000,000
200,000,000,000
200,000,000,000
100,000,000,000
100,000,000,000
100,000,000,000
-
105,647,000,000
PENDAPATAN
Pendapatan Asli Daerah
Pajak Daerah
Retribusi Daerah
Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan
Lain-lain Pendapatan Asli Daerah Yang Sah
BELANJA
Belanja Operasi
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
Belanja Modal Tanah
Belanja Modal Peralatan dan Mesin
Belanja Modal Gedung dan Bangunan
Belanja Modal Jalan Irigasi Jaringan
Belanja Modal Aset Tetap Lainnya
SURPLUS (DEFISIT)
PENDAPATAN
Pendapatan Asli Daerah
Pajak Daerah
Retribusi Daerah
Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan
Lain-lain Pendapatan Asli Daerah Yang Sah
BELANJA
Belanja Operasi
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
Belanja Modal Tanah
Belanja Modal Peralatan dan Mesin
Belanja Modal Gedung dan Bangunan
Belanja Modal Jalan Irigasi Jaringan
Belanja Modal Aset Tetap Lainnya
SURPLUS (DEFISIT)
PENDAPATAN
Pendapatan Asli Daerah
Pajak Daerah
Retribusi Daerah
Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahka
Lain-lain Pendapatan Asli Daerah Yang Sah
BELANJA
Belanja Operasi
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
Belanja Modal Tanah
Belanja Modal Peralatan dan Mesin
Belanja Modal Gedung dan Bangunan
Belanja Modal Jalan Irigasi Jaringan
Belanja Modal Aset Tetap Lainnya
SURPLUS (DEFISIT)
PENDAPATAN
Dana Perimbangan - LRA
Dana Alokasi Khusus
Dana Alokasi Umum
BELANJA
Belanja Operasi
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Modal
Belanja Modal Tanah
Belanja Modal Peralatan dan Mesin
Belanja Modal Gedung dan Bangunan
Belanja Modal Jalan Irigasi Jaringan
Belanja Modal Aset Tetap Lainnya
SURPLUS (DEFISIT)
PEMBIAYAAN
Penerimaan Pembiayaan
SILPA Tahun Sebelumnya
Pencairan Dana Cadangan
Pengeluaran Pembiayaan
Pembentukan Dana Cadangan
ANGGARAN
15,000,000,000
15,000,000,000
REALISASI
322,000,000
322,000,000
15,000,000,000
322,000,000
117,134,000,000
117,134,000,000
5,114,000,000
112,020,000,000
-
362,500,000
362,500,000
258,000,000
104,500,000
-
(102,134,000,000)
(40,500,000)
dipisahkan
ANGGARAN
1,000,000,000
1,000,000,000
REALISASI
200,000,000
200,000,000
1,000,000,000
200,000,000
107,294,000,000
7,294,000,000
5,159,000,000
2,135,000,000
100,000,000,000
523,900,000
423,900,000
295,000,000
128,900,000
100,000,000
100,000,000,000
100,000,000
(106,294,000,000)
(323,900,000)
dipisahkan
ANGGARAN
REALISASI
600,000,000,000
600,000,000,000
500,000,000,000
100,000,000,000
-
5,125,000,000
5,125,000,000
5,000,000,000
125,000,000
-
4,060,000,000
4,060,000,000
3,137,000,000
923,000,000
-
472,000,000
472,000,000
423,000,000
49,000,000
-
595,940,000,000
4,653,000,000
ANGGARAN
800,000,000,000
800,000,000,000
300,000,000,000
500,000,000,000
REALISASI
200,000,000,000
200,000,000,000
200,000,000,000
987,512,000,000
987,512,000,000
987,512,000,000
-
500,000,000,000
500,000,000,000
###
500,000,000,000
-
(187,512,000,000)
(300,000,000,000)
(200,000,000,000)
300,000,000,000
200,000,000,000
100,000,000,000
500,000,000,000
-
200,000,000,000
300,000,000,000
200,000,000,000
100,000,000,000
100,000,000,000
###
500,000,000,000
(200,000,000,000)
(387,512,000,000)
100,000,000,000
200,000,000,000
(100,000,000,000)
JURNAL
Tgl
Kode Anggaran
Akun
Ura
BDK
LO
1/1/2016 311
3110101 Ekuitas
BDK
LO
1/1/2016 216
2163703
BDK
LO
1/1/2016 216
2163701
BDK
LO
1/1/2016 216
2163702
BDK
LO
1/2/2016 111
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 911
BDK
LO
1/2/2016 313
3130101
BDK
LO
1/2/2016 111
1110301
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 511
BDK
LRA
1/2/2016 0
BDK
LO
1/7/2016 111
BDK
LO
1/7/2016 313
3130101
BDK
LO
1/8/2016 114
BDK
LO
1/8/2016 313
3130101
BDK
LRA
1/8/2016 523
BDK
LRA
1/8/2016 0
BDK
LO
1/10/2016 216
BDK
LO
1/10/2016 216
BDK
LO
1/10/2016 216
BDK
LO
1/10/2016 111
1110301
BDK
LRA
1/10/2016 522
BDK
LRA
1/10/2016 522
Tgl
Kode Anggaran
Akun
Ura
BDK
LRA
1/10/2016 522
BDK
LRA
1/10/2016 0
BDK
LO
1/11/2016 111
BDK
LO
1/11/2016 215
2152502
BDK
LRA
1/11/2016 0
BDK
LRA
1/11/2016 414
4141202
BDK
LO
1/12/2016 136
1360104 KDP
BDK
LO
1/12/2016 114
1140701
BDK
LO
1/12/2016 216
2168201
BDK
LO
1/13/2016 216
BDK
LO
1/13/2016 313
3130101
BDK
LRA
1/13/2016 523
BDK
LRA
1/13/2016 0
BDK
LO
1/14/2016 111
BDK
LO
1/14/2016 215
BDK
LO
1/14/2016 814
8141201
BDK
LRA
1/14/2016 0
BDK
LRA
1/14/2016 414
4141202
BDK
LO
10
1/14/2016 313
BDK
LO
10
1/14/2016 111
1110201
BDK
LO
11
1/15/2016 912
BDK
LO
11
1/15/2016 216
2164901
BDK
LO
12
1/16/2016 216
BDK
LO
12
1/16/2016 111
1110301
BDK
LRA
12
1/16/2016 522
BDK
LRA
12
1/16/2016 0
BDK
LO
13
1/17/2016 117
BDK
LO
13
1/17/2016 111
1110301
BDK
LRA
13
1/17/2016 522
BDK
LRA
13
1/17/2016 0
BDK
LO
14
1/18/2016 912
BDK
LO
14
1/18/2016 111
1110301
BDK
LRA
14
1/18/2016 522
BDK
LRA
14
1/18/2016 0
BDK
LO
15
1/28/2016 912
BDK
LO
15
1/28/2016 912
BDK
LO
15
1/28/2016 911
BDK
LO
15
1/28/2016 911
BDK
LO
15
1/28/2016 912
0 Perubahan SAL
0 Perubahan SAL
Tgl
Kode Anggaran
Akun
Ura
BDK
LO
15
1/28/2016 912
BDK
LO
15
1/28/2016 216
2163201
BDK
LO
15
1/28/2016 216
2163301
BDK
LO
15
1/28/2016 216
2163501
BDK
LO
15
1/28/2016 216
2164001
BDK
LO
15
1/28/2016 216
2164102
BDK
LO
15
1/28/2016 216
2164501
BDK
LO
16
1/30/2016 111
BDK
LO
16
1/30/2016 216
BDK
LO
16
1/30/2016 216
BDK
LO
16
1/30/2016 216
BDK
LO
16
1/30/2016 216
BDK
LO
16
1/30/2016 216
BDK
LO
16
1/30/2016 216
BDK
LO
16
1/30/2016 111
1110301
BDK
LO
16
1/30/2016 313
3130101
BDK
LRA
16
1/30/2016 522
BDK
LRA
16
1/30/2016 522
BDK
LRA
16
1/30/2016 521
BDK
LRA
16
1/30/2016 521
BDK
LRA
16
1/30/2016 522
BDK
LRA
16
1/30/2016 522
BDK
LRA
16
1/30/2016 0
BDK
LO
17
1/30/2016 133
BDK
LO
17
1/30/2016 136
1360104 KDP
BDK
LO
17
1/30/2016 114
1140701
BDK
LO
17
1/30/2016 216
2168201
BDK
LO
17
1/30/2016 136
1360104
BDK
LO
18
1/31/2016 216
BDK
LO
18
1/31/2016 313
3130101
BDK
LRA
18
1/31/2016 523
BDK
LRA
18
1/31/2016 0
BDK
LO
19
1/31/2016 912
BDK
LO
19
1/31/2016 912
BDK
LO
19
1/31/2016 912
BDK
LO
19
1/31/2016 216
2163703
BDK
LO
19
1/31/2016 216
2163701
BDK
LO
19
1/31/2016 216
2163702
BDK
LO
20
1/31/2016 912
Tgl
Kode Anggaran
Akun
Ura
BDK
LO
20
1/31/2016 117
1170101
BDK
LO
21
1/31/2016 917
BDK
LO
21
1/31/2016 917
BDK
LO
21
1/31/2016 137
1370402
BDK
LO
21
1/31/2016 137
1373601
DPPKD
LO
1/1/2016 311
3110101 Ekuitas
DPPKD
LO
1/1/2016 216
2163703
DPPKD
LO
1/1/2016 216
2163701
DPPKD
LO
1/1/2016 216
2163702
DPPKD
LO
1/2/2016 111
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 911
DPPKD
LO
1/2/2016 313
3130101
DPPKD
LO
1/2/2016 111
1110301
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 511
DPPKD
LRA
1/2/2016 0
DPPKD
LO
1/3/2016 111
DPPKD
LO
1/3/2016 811
8110101
DPPKD
LRA
1/3/2016 0
DPPKD
LRA
1/3/2016 411
4110101
DPPKD
LO
1/4/2016 313
DPPKD
LO
1/4/2016 111
1110201
DPPKD
LO
1/7/2016 111
DPPKD
LO
1/7/2016 313
3130101
DPPKD
LO
1/10/2016 216
DPPKD
LO
1/10/2016 216
0 Perubahan SAL
Tgl
Kode Anggaran
Akun
Ura
DPPKD
LO
1/10/2016 216
DPPKD
LO
1/10/2016 111
1110301
DPPKD
LRA
1/10/2016 522
DPPKD
LRA
1/10/2016 522
DPPKD
LRA
1/10/2016 522
DPPKD
LRA
1/10/2016 0
DPPKD
LO
1/11/2016 912
DPPKD
LO
1/11/2016 111
1110301
DPPKD
LRA
1/11/2016 522
DPPKD
LRA
1/11/2016 0
DPPKD
LO
1/12/2016 912
DPPKD
LO
1/12/2016 111
1110301
DPPKD
LRA
1/12/2016 522
DPPKD
LRA
1/12/2016 0
DPPKD
LO
1/13/2016 117
DPPKD
LO
1/13/2016 111
DPPKD
LO
1/13/2016 111
1110301
DPPKD
LO
1/13/2016 213
2130301
DPPKD
LRA
1/13/2016 522
DPPKD
LRA
1/13/2016 0
DPPKD
LO
10
1/15/2016 111
DPPKD
LO
10
1/15/2016 215
2150901
DPPKD
LRA
10
1/15/2016 0
DPPKD
LRA
10
1/15/2016 412
4120201
DPPKD
LO
11
1/15/2016 111
DPPKD
LO
11
1/15/2016 812
8120301
DPPKD
LRA
11
1/15/2016 0
DPPKD
LRA
11
1/15/2016 412
4120301
DPPKD
LO
12
1/16/2016 313
DPPKD
LO
12
1/16/2016 111
1110201
DPPKD
LO
13
1/27/2016 911
DPPKD
LO
13
1/27/2016 911
DPPKD
LO
13
1/27/2016 912
DPPKD
LO
13
1/27/2016 912
DPPKD
LO
13
1/27/2016 912
DPPKD
LO
13
1/27/2016 912
DPPKD
LO
13
1/27/2016 216
2163201
DPPKD
LO
13
1/27/2016 216
2163301
DPPKD
LO
13
1/27/2016 216
2163501
0 Perubahan SAL
0 Perubahan SAL
Tgl
Kode Anggaran
Akun
Ura
DPPKD
LO
13
1/27/2016 216
2164001
DPPKD
LO
13
1/27/2016 216
2164102
DPPKD
LO
13
1/27/2016 216
2164501
DPPKD
LO
14
1/30/2016 216
DPPKD
LO
14
1/30/2016 216
DPPKD
LO
14
1/30/2016 216
DPPKD
LO
14
1/30/2016 216
DPPKD
LO
14
1/30/2016 216
DPPKD
LO
14
1/30/2016 216
DPPKD
LO
14
1/30/2016 111
1110301
DPPKD
LRA
14
1/30/2016 521
DPPKD
LRA
14
1/30/2016 521
DPPKD
LRA
14
1/30/2016 522
DPPKD
LRA
14
1/30/2016 522
DPPKD
LRA
14
1/30/2016 522
DPPKD
LRA
14
1/30/2016 522
DPPKD
LRA
14
1/30/2016 0
DPPKD
LO
15
1/30/2016 912
DPPKD
LO
15
1/30/2016 216
2163720
DPPKD
LO
16
1/31/2016 216
DPPKD
LO
16
1/31/2016 111
DPPKD
LO
16
1/31/2016 111
1110301
DPPKD
LO
16
1/31/2016 213
2130301
DPPKD
LRA
16
1/31/2016 522
DPPKD
LRA
16
1/31/2016 0
DPPKD
LO
17
1/31/2016 912
DPPKD
LO
17
1/31/2016 912
DPPKD
LO
17
1/31/2016 912
DPPKD
LO
17
1/31/2016 216
2163703
DPPKD
LO
17
1/31/2016 216
2163701
DPPKD
LO
17
1/31/2016 216
2163702
DPPKD
LO
18
1/31/2016 912
DPPKD
LO
18
1/31/2016 117
1170101
DPPKD
LO
19
1/31/2016 911
DPPKD
LO
19
1/31/2016 216
2163203
DPPKD
LO
20
1/31/2016 215
DPPKD
LO
20
1/31/2016 812
8120201
DPPKD
LO
21
1/31/2016 917
DPPKD
LO
21
1/31/2016 917
Tgl
Kode Anggaran
Akun
Ura
DPPKD
LO
21
1/31/2016 137
1370402
DPPKD
LO
21
1/31/2016 137
1373601
DPPKD
LO
22
1/31/2016 918
DPPKD
LO
22
1/31/2016 115
1150101
PPKD
LRA
1/2/2016 0
PPKD
LRA
1/2/2016 611
6110404
PPKD
LO
1/2/2016 111
PPKD
LO
1/2/2016 822
8220101
PPKD
LRA
1/2/2016 0
PPKD
LRA
1/2/2016 421
4210101
PPKD
LO
1/2/2016 111
PPKD
LO
1/2/2016 118
1180101
PPKD
LO
1/2/2016 118
PPKD
LO
1/2/2016 111
PPKD
LO
1/2/2016 111
1110101
PPKD
LO
1/2/2016 211
2110301
PPKD
LO
1/2/2016 211
2110601
PPKD
LO
1/2/2016 118
PPKD
LO
1/2/2016 111
PPKD
LO
1/2/2016 111
1110101
PPKD
LO
1/2/2016 211
2110301
PPKD
LO
1/2/2016 211
2110601
PPKD
LO
1/2/2016 118
PPKD
LO
1/2/2016 111
PPKD
LO
1/2/2016 111
1110101
PPKD
LO
1/2/2016 211
2110301
PPKD
LO
1/2/2016 211
2110601
PPKD
LO
1/4/2016 111
PPKD
LO
1/4/2016 118
1180101
PPKD
LO
1/5/2016 111
PPKD
LO
1/5/2016 118
1180101
PPKD
LO
1/7/2016 118
PPKD
LO
1/7/2016 111
1110101
PPKD
LO
10
1/7/2016 118
PPKD
LO
10
1/7/2016 111
1110101
PPKD
LO
11
1/7/2016 118
PPKD
LO
11
1/7/2016 111
1110101
PPKD
LO
12
1/8/2016 118
PPKD
LO
12
1/8/2016 111
1110101
0 Perubahan SAL
0 Perubahan SAL
Tgl
Kode Anggaran
Akun
Ura
PPKD
LO
13
1/11/2016 118
PPKD
LO
13
1/11/2016 111
PPKD
LO
13
1/11/2016 111
1110101
PPKD
LO
13
1/11/2016 211
2110401
PPKD
LO
14
1/13/2016 118
PPKD
LO
14
1/13/2016 111
PPKD
LO
14
1/13/2016 111
1110101
PPKD
LO
14
1/13/2016 211
2110401
PPKD
LO
15
1/14/2016 111
PPKD
LO
15
1/14/2016 118
1180101
PPKD
LO
16
1/16/2016 111
PPKD
LO
16
1/16/2016 118
1180101
PPKD
LO
17
1/21/2016 111
PPKD
LO
17
1/21/2016 118
1180101
PPKD
LO
18
1/22/2016 111
PPKD
LO
18
1/22/2016 141
1410101
PPKD
LRA
18
1/22/2016 0
PPKD
LRA
18
1/22/2016 612
6120101
PPKD
LO
19
1/25/2016 121
PPKD
LO
19
1/25/2016 111
1110101
PPKD
LRA
19
1/25/2016 622
PPKD
LRA
19
1/25/2016 0
PPKD
LO
20
1/30/2016 118
PPKD
LO
20
1/30/2016 111
PPKD
LO
20
1/30/2016 111
1110101
PPKD
LO
20
1/30/2016 211
2110401
PPKD
LO
21
1/30/2016 118
PPKD
LO
21
1/30/2016 111
1110101
PPKD
LO
22
1/31/2016 118
PPKD
LO
22
1/31/2016 111
PPKD
LO
22
1/31/2016 111
1110101
PPKD
LO
22
1/31/2016 211
2110401
RSUD
LO
1/1/2016 311
3110101 Ekuitas
RSUD
LO
1/1/2016 216
2163701
RSUD
LO
1/1/2016 216
2163702
RSUD
LO
1/1/2016 216
2163703
RSUD
LO
1/1/2016 111
RSUD
LO
1/1/2016 812
8120101
RSUD
LRA
1/1/2016 0
0 Perubahan SAL
0 Perubahan SAL
Tgl
Kode Anggaran
Akun
Ura
RSUD
LRA
1/1/2016 412
4120101
RSUD
LO
1/1/2016 111
RSUD
LO
1/1/2016 215
2150801
RSUD
LRA
1/1/2016 0
RSUD
LRA
1/1/2016 412
4120101
RSUD
LO
1/2/2016 313
RSUD
LO
1/2/2016 111
1110201
RSUD
LO
1/2/2016 111
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 911
RSUD
LO
1/2/2016 313
3130101
RSUD
LO
1/2/2016 111
1110301
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 511
RSUD
LRA
1/2/2016 0
RSUD
LO
1/3/2016 113
RSUD
LO
1/3/2016 812
8120101
RSUD
LO
1/4/2016 111
RSUD
LO
1/4/2016 215
2150801
RSUD
LRA
1/4/2016 0
RSUD
LRA
1/4/2016 412
4120101
RSUD
LO
1/5/2016 215
RSUD
LO
1/5/2016 111
RSUD
LO
1/5/2016 812
8120101
RSUD
LRA
1/5/2016 0
RSUD
LRA
1/5/2016 412
4120101
RSUD
LO
1/5/2016 313
0 Perubahan SAL
0 Perubahan SAL
0 Perubahan SAL
Tgl
Kode Anggaran
Akun
Ura
RSUD
LO
1/5/2016 111
1110201
RSUD
LO
10
1/6/2016 111
RSUD
LO
10
1/6/2016 113
1130801
RSUD
LRA
10
1/6/2016 0
RSUD
LRA
10
1/6/2016 412
4120101
RSUD
LO
11
1/7/2016 111
RSUD
LO
11
1/7/2016 313
3130101
RSUD
LO
12
1/8/2016 117
RSUD
LO
12
1/8/2016 216
2163605
RSUD
LO
13
1/10/2016 216
RSUD
LO
13
1/10/2016 216
RSUD
LO
13
1/10/2016 216
RSUD
LO
13
1/10/2016 111
1110301
RSUD
LRA
13
1/10/2016 522
RSUD
LRA
13
1/10/2016 522
RSUD
LRA
13
1/10/2016 522
RSUD
LRA
13
1/10/2016 0
RSUD
LO
14
1/11/2016 216
RSUD
LO
14
1/11/2016 313
3130101
RSUD
LRA
14
1/11/2016 522
RSUD
LRA
14
1/11/2016 0
RSUD
LO
15
1/12/2016 912
RSUD
LO
15
1/12/2016 117
1170205
RSUD
LO
16
1/15/2016 116
RSUD
LO
16
1/15/2016 111
1110301
RSUD
LRA
16
1/15/2016 522
RSUD
LRA
16
1/15/2016 0
RSUD
LO
17
1/16/2016 911
RSUD
LO
17
1/16/2016 111
RSUD
LO
17
1/16/2016 111
1110301
RSUD
LO
17
1/16/2016 213
2130101
RSUD
LRA
17
1/16/2016 521
RSUD
LRA
17
1/16/2016 0
RSUD
LO
18
1/20/2016 111
RSUD
LO
18
1/20/2016 215
RSUD
LO
18
1/20/2016 812
8120101
RSUD
LRA
18
1/20/2016 0
RSUD
LRA
18
1/20/2016 412
4120101
RSUD
LO
19
1/21/2016 313
0 Perubahan SAL
0 Perubahan SAL
Tgl
Kode Anggaran
Akun
Ura
RSUD
LO
19
1/21/2016 111
1110201
RSUD
LO
20
1/28/2016 912
RSUD
LO
20
1/28/2016 216
2165403
RSUD
LO
21
1/30/2016 216
RSUD
LO
21
1/30/2016 313
3130101
RSUD
LRA
21
1/30/2016 522
RSUD
LRA
21
1/30/2016 0
RSUD
LO
22
1/31/2016 912
RSUD
LO
22
1/31/2016 216
2163720
RSUD
LO
23
1/31/2016 912
RSUD
LO
23
1/31/2016 912
RSUD
LO
23
1/31/2016 912
RSUD
LO
23
1/31/2016 216
2163701
RSUD
LO
23
1/31/2016 216
2163702
RSUD
LO
23
1/31/2016 216
2163703
RSUD
LO
24
1/31/2016 912
RSUD
LO
24
1/31/2016 116
1161201
RSUD
LO
25
1/31/2016 917
RSUD
LO
25
1/31/2016 917
RSUD
LO
25
1/31/2016 137
1370402
RSUD
LO
25
1/31/2016 137
1373601
1,554,729,340,000
Uraian
Ekuitas
Debit
1,554,729,340,000
Kredit
500,000
200,000
200,000
100,000
250,000,000
80,000,000
60,000,000
35,000,000
29,000,000
20,000,000
20,000,000
5,000,000
Pembulatan Gaji
1,000,000
R/K PPKD
250,000,000
250,000,000
80,000,000
Tunjangan Keluarga
60,000,000
Tunjangan Beras
35,000,000
29,000,000
Tunjangan Fungsional
20,000,000
Tunjangan Umum
20,000,000
Tunjangan Jabatan
5,000,000
Pembulatan Gaji
1,000,000
Perubahan SAL
250,000,000
3,000,000,000
R/K PPKD
3,000,000,000
30,000,000,000
R/K PPKD
30,000,000,000
30,000,000,000
Perubahan SAL
30,000,000,000
200,000
200,000
100,000
500,000
Belanja Telepon
200,000
Belanja Listrik
200,000
Ref
Uraian
Belanja Air
Debit
100,000
Perubahan SAL
500,000
50,000,000
Perubahan SAL
50,000,000
50,000,000
Uang Sekolah/Diklat
KDP
Kredit
50,000,000
40,000,000,000
12,000,000,000
Utang BM Pengadaan
28,000,000,000
28,000,000,000
R/K PPKD
28,000,000,000
28,000,000,000
Perubahan SAL
28,000,000,000
150,000,000
50,000,000
Uang Sekolah/Diklat - LO
Perubahan SAL
200,000,000
150,000,000
Uang Sekolah/Diklat
R/K PPKD
150,000,000
200,000,000
200,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
Perubahan SAL
Persediaan ATK
10,000,000
2,400,000
Belanja ATK
2,400,000
2,400,000
Perubahan SAL
2,400,000
1,000,000
1,000,000
1,000,000
Perubahan SAL
1,000,000
60,000,000
45,000,000
33,000,000
12,000,000
Beban ATK
7,000,000
Ref
Uraian
Debit
Kredit
3,000,000
33,000,000
12,000,000
7,000,000
3,000,000
45,000,000
60,000,000
160,000,000
60,000,000
45,000,000
33,000,000
12,000,000
7,000,000
3,000,000
160,000,000
R/K PPKD
160,000,000
60,000,000
45,000,000
33,000,000
12,000,000
Belanja ATK
7,000,000
3,000,000
Perubahan SAL
KDP
160,000,000
100,000,000,000
60,000,000,000
18,000,000,000
Utang BM Pengadaan
42,000,000,000
KDP
100,000,000,000
42,000,000,000
R/K PPKD
42,000,000,000
42,000,000,000
Perubahan SAL
42,000,000,000
Beban Listrik
300,000
Beban Telepon
200,000
Beban Air
100,000
300,000
200,000
100,000
Beban ATK
3,200,000
Ref
Uraian
Debit
Persediaan ATK
Beban Penyusutan KB
3,200,000
2,250,000
500,000
akumulasi penyusutan KB
500,000
Ekuitas
Kredit
2,250,000
600,000
300,000
200,000
100,000
400,000,000
200,000,000
70,000,000
40,000,000
35,000,000
29,000,000
20,000,000
5,000,000
Pembulatan Gaji
1,000,000
R/K PPKD
400,000,000
400,000,000
200,000,000
Tunjangan Keluarga
70,000,000
Tunjangan Umum
40,000,000
Tunjangan Beras
35,000,000
29,000,000
Tunjangan Fungsional
20,000,000
Tunjangan Jabatan
5,000,000
Pembulatan Gaji
1,000,000
Perubahan SAL
400,000,000
5,000,000,000
PBB P2 - LO
Perubahan SAL
5,000,000,000
5,000,000,000
PBB P2 - LRA
R/K PPKD
5,000,000,000
5,000,000,000
5,000,000,000
2,000,000,000
R/K PPKD
2,000,000,000
300,000
200,000
Ref
Uraian
Debit
100,000
600,000
Belanja Listrik
300,000
Belanja Telepon
200,000
Belanja Air
100,000
Perubahan SAL
600,000
5,000,000
5,000,000
5,000,000
Perubahan SAL
5,000,000
4,000,000
4,000,000
4,000,000
Perubahan SAL
Persediaan ATK
4,000,000
2,400,000
240,000
2,400,000
Belanja ATK
240,000
2,400,000
Perubahan SAL
2,400,000
120,000,000
Perubahan SAL
120,000,000
120,000,000
120,000,000
5,000,000
Perubahan SAL
5,000,000
5,000,000
R/K PPKD
Kredit
5,000,000
125,000,000
125,000,000
12,000,000
11,000,000
9,000,000
9,000,000
Beban ATK
6,000,000
3,000,000
11,000,000
12,000,000
6,000,000
Ref
Uraian
Debit
Kredit
3,000,000
9,000,000
9,000,000
12,000,000
11,000,000
9,000,000
9,000,000
6,000,000
3,000,000
50,000,000
12,000,000
11,000,000
9,000,000
9,000,000
Belanja ATK
6,000,000
3,000,000
Perubahan SAL
50,000,000
10,000,000
10,000,000
10,000,000
1,000,000
10,000,000
1,000,000
10,000,000
Perubahan SAL
10,000,000
Beban Listrik
400,000
Beban Telepon
200,000
Beban Air
100,000
400,000
200,000
100,000
Beban ATK
2,700,000
Persediaan ATK
2,700,000
1,000,000
1,000,000
10,000,000
10,000,000
750,000
Beban Penyusutan KB
500,000
Ref
Uraian
Debit
Kredit
akumulasi penyusutan KB
500,000
750,000
47,500,000
Perubahan SAL
47,500,000
200,000,000,000
200,000,000,000
200,000,000,000
DAU - LO (Pendapatan)
Perubahan SAL
200,000,000,000
200,000,000,000
DAU - LRA
200,000,000,000
205,000,000
R/K SKPD
R/K SKPD
205,000,000
250,000,000
30,000,000
250,000,000
Utang PPh 21
20,000,000
10,000,000
R/K SKPD
250,000,000
30,000,000
250,000,000
Utang PPh 21
20,000,000
10,000,000
R/K SKPD
400,000,000
30,000,000
400,000,000
Utang PPh 21
20,000,000
10,000,000
5,000,000,000
R/K SKPD
5,000,000,000
7,000,000
R/K SKPD
R/K SKPD
7,000,000
5,000,000,000
R/K SKPD
5,000,000,000
3,000,000,000
R/K SKPD
3,000,000,000
2,000,000,000
R/K SKPD
Kas di Kas Daerah
2,000,000,000
30,000,000,000
30,000,000,000
Ref
Uraian
R/K SKPD
Debit
60,000,000
6,000,000
60,000,000
Utang PPN
R/K SKPD
6,000,000
28,000,000,000
2,800,000,000
28,000,000,000
Utang PPN
2,800,000,000
200,000,000
R/K SKPD
200,000,000
125,000,000
R/K SKPD
125,000,000
10,000,000
R/K SKPD
10,000,000
100,000,000,000
Dana Cadangan
Perubahan SAL
100,000,000,000
100,000,000,000
100,000,000,000
100,000,000,000
PMP - BUMD
100,000,000,000
100,000,000,000
Perubahan SAL
R/K SKPD
100,000,000,000
20,000,000
2,000,000
20,000,000
Utang PPN
R/K SKPD
2,000,000
160,000,000
R/K SKPD
160,000,000
42,000,000,000
4,200,000,000
42,000,000,000
Utang PPN
Ekuitas
Kredit
4,200,000,000
500,000
100,000
100,000
300,000
200,000,000
Perubahan SAL
200,000,000
200,000,000
Ref
Uraian
Debit
200,000,000
5,000,000
Perubahan SAL
5,000,000
5,000,000
R/K PPKD
Kredit
5,000,000
205,000,000
205,000,000
250,000,000
100,000,000
50,000,000
35,000,000
29,000,000
20,000,000
10,000,000
5,000,000
Pembulatan Gaji
1,000,000
R/K PPKD
250,000,000
250,000,000
100,000,000
Tunjangan Keluarga
50,000,000
Tunjangan Beras
35,000,000
29,000,000
Tunjangan Umum
20,000,000
Tunjangan Fungsional
10,000,000
Tunjangan Jabatan
5,000,000
Pembulatan Gaji
1,000,000
Perubahan SAL
250,000,000
10,000,000
10,000,000
5,000,000
Perubahan SAL
5,000,000
5,000,000
5,000,000
5,000,000
2,000,000
Perubahan SAL
7,000,000
2,000,000
R/K PPKD
2,000,000
7,000,000
Ref
Uraian
Debit
7,000,000
100,000,000
Perubahan SAL
100,000,000
100,000,000
100,000,000
5,000,000,000
R/K PPKD
5,000,000,000
60,000,000
60,000,000
300,000
100,000
100,000
500,000
Belanja Listrik
300,000
Belanja Telepon
100,000
Belanja Air
100,000
Perubahan SAL
500,000
60,000,000
R/K PPKD
60,000,000
60,000,000
Perubahan SAL
60,000,000
50,000,000
50,000,000
24,000,000
24,000,000
24,000,000
Perubahan SAL
24,000,000
8,000,000
400,000
8,000,000
Belanja Honorarium
400,000
8,000,000
Perubahan SAL
8,000,000
10,000,000
5,000,000
Perubahan SAL
15,000,000
10,000,000
R/K PPKD
Kredit
10,000,000
10,000,000
Ref
Uraian
Debit
10,000,000
20,000,000
20,000,000
20,000,000
R/K PPKD
20,000,000
20,000,000
Perubahan SAL
Kredit
20,000,000
20,000,000
20,000,000
Beban Listrik
400,000
Beban Telepon
100,000
Beban Air
100,000
100,000
100,000
400,000
1,000,000
Beban Penyusutan KB
akumulasi penyusutan KB
akumulasi penyusutan G/B
1,000,000
1,500,000
500,000
500,000
1,500,000
Ref