|
| |
|
|
|
|
| |
Penghasilan Operasional |
|
|
|
| 4-100 |
Pendapatan SPP |
|
0 |
|
| 4-200 |
Pendapatan UKEG |
|
0 |
|
| 4-300 |
Pendapatan UDP |
|
0 |
|
| 4-400 |
Pendapatan Kegiatan Praktikum |
|
0 |
|
| 4-500 |
Pendapatan Pendapatan Lain-Lain |
|
0 |
|
| |
|
|
|
|
| Total Pendapatan |
|
0 |
| |
|
|
|
|
| |
Biaya Operasional |
|
|
|
| 5-100 |
Biaya Personalia |
|
47.331.940 |
|
| 5-200 |
Biaya Kegiatan Siswa |
|
233.000 |
|
| 5-300 |
Biaya Sarana Prasarana |
|
1.668.000 |
|
| 5-400 |
Biaya Pemeliharaan Alat dan Kendaraan |
|
0 |
|
| 5-500 |
Biaya Pemeliharaan Gedung |
|
0 |
|
| 5-600 |
Biaya Administrasi |
|
0 |
|
| 5-700 |
Biaya Lain-Lain |
|
0 |
|
| 5-800 |
Biaya Persediaan BHP |
|
0 |
|
| 5-900 |
Biaya Beban Pajak |
|
0 |
|
| |
|
|
|
|
| Total Biaya Operasional |
|
49.232.940 |
| SHU Operasional |
|
-49.232.940 |
| Pendapatan Non Operasional |
| 4-507 |
Bunga Bank |
|
0 |
|
| Biaya Non Operasional |
| 5-604 |
Biaya Administrasi bank |
0 |
|
|
| 5-605 |
Biaya Pajak Bank |
0 |
|
|
| 5-150 |
Biaya Beban Penyusutan |
0 |
|
|
| |
|
|
|
|
| Total Beban Non Operasional |
0 |
|
| SHU Non Operasional |
|
0 |
| Total SHU |
|
-49.232.940 |
| Dipindahkan Ke Dana Pengembangan |
|
-49.232.940 |
| |
|
|
| SHU |
|
0 |
