Professional Documents
Culture Documents
ESELON 1/UAPPA-E1
( 01 ) SEKRETARIAT JENDERAL
UAPPA-W
SATUAN KERJA/UAKPA
PENDAPATAN/BELANJA
NO
KODE AKUN
URAIAN
1558.994. 522111
1558.994. 522112
1558.994. 522113
1558.994. 522119
REALISASI MENURUT
BASIS KAS
(Rp)
PENYESUAIAN AKRUAL
TAMBAH
KURANG
INFORMASI AKRUAL
(Rp)
Rp35,183,465.00
Rp2,806,500.00
Rp37,989,965.00
Rp2,503,732.00
Rp192,283.00
Rp2,696,015.00
Rp31,527,650.00
Rp2,602,550.00
Rp34,130,200.00
Rp8,580,000.00
Rp715,000.00
Rp9,295,000.00
Rp77,794,847.00
Rp6,316,333.00
JUMLAH
Rp0.00
Rp84,111,180.00
Gianyar, 31 Desember 2014
K E P A L A
Rumah Tahanan Negara Gianyar
DOKUMEN
SUMBER