03. RSJ Perda Perubahan

Ur u sa n Pe m e r in t a h a n

: 1 .0 2 URUSAN W AJI B Ke se h a t a n

Or ga n isa si

: 1 .0 2 .0 2 Ru m a h Sa k it Jiw a
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1


02

02

00

00

4

1

02

02

00

00


4

1

1

02

02

00

00

4

1

3


SETELAH PERUBAHAN

PENJELASAN

4

JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2


Re t r ibu si D a e r a h
JUM LAH PEN D APATAN

1 6 ,0 4 2 ,4 0 0 ,0 0 0 .0 0

1 3 ,5 1 9 ,4 4 7 ,0 0 0 .0 0

( 2 ,5 2 2 ,9 5 3 ,0 0 0 .0 0 )

( 1 5 .7 3 )

1 6 ,0 4 2 ,4 0 0 ,0 0 0 .0 0

1 3 ,5 1 9 ,4 4 7 ,0 0 0 .0 0

( 2 ,5 2 2 ,9 5 3 ,0 0 0 .0 0 )

( 1 5 .7 3 )


1 6 ,0 4 2 ,4 0 0 ,0 0 0 .0 0

1 3 ,5 1 9 ,4 4 7 ,0 0 0 .0 0

( 2 ,5 2 2 ,9 5 3 ,0 0 0 .0 0 )

( 1 5 .7 3 )

4 0 ,2 4 1 ,8 2 9 ,2 4 3 .0 0

3 7 ,1 6 7 ,0 9 8 ,6 1 2 .0 0

( 3 ,0 7 4 ,7 3 0 ,6 3 1 .0 0 )

( 7 .6 4 )

4 0 ,2 4 1 ,8 2 9 ,2 4 3 .0 0

3 7 ,1 6 7 ,0 9 8 ,6 1 2 .0 0


( 3 ,0 7 4 ,7 3 0 ,6 3 1 .0 0 )

( 7 .6 4 )

3 6 ,7 2 8 ,1 5 8 ,9 0 0 .0 0

3 4 ,5 2 1 ,5 5 5 ,7 2 3 .0 0

( 2 ,2 0 6 ,6 0 3 ,1 7 7 .0 0 )

( 6 .0 1 )

3 ,0 2 3 ,0 0 0 ,0 0 0 .0 0

3 ,0 2 3 ,0 0 0 ,0 0 0 .0 0

-

-


8 6 8 ,0 0 0 ,0 0 0 .0 0

8 6 8 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

00

00

5


BELAN JA

1

02

02

00

00

5

1

1

02


02

00

00

5

1

1

02

02

00

00


5

2

1

02

02

06

1

02

02

06


01

1

02

02

06

01

5

2

1

BELAN JA PEGAW AI

1 5 5 ,0 0 0 ,0 0 0 .0 0

1 5 5 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

01

5

2

2

BELAN JA BARAN G D AN JASA

7 1 3 ,0 0 0 ,0 0 0 .0 0

7 1 3 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

02

3 8 5 ,0 0 0 ,0 0 0 .0 0

3 8 5 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

02

5

2

1

BELAN JA PEGAW AI

4 8 ,0 0 0 ,0 0 0 .0 0

4 8 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

02

5

2

2

BELAN JA BARAN G D AN JASA

3 3 7 ,0 0 0 ,0 0 0 .0 0

3 3 7 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

03

Pe n in gk a t a n Re h a bilit a si Pa sie n M e n t a l

4 7 0 ,0 0 0 ,0 0 0 .0 0

4 7 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

03

5

2

1

BELAN JA PEGAW AI

3 7 ,0 0 0 ,0 0 0 .0 0

3 7 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

03

5

2

2

BELAN JA BARAN G D AN JASA

3 3 8 ,4 8 4 ,0 0 0 .0 0

3 3 8 ,4 8 4 ,0 0 0 .0 0

-

-

1

02

02

06

03

5

2

3

BELAN JA M OD AL

9 4 ,5 1 6 ,0 0 0 .0 0

9 4 ,5 1 6 ,0 0 0 .0 0

-

-

1

02

02

06

04

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

02

02

06

04

5

2

1

BELAN JA PEGAW AI

1

02

02

06

04

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

07

1

02

02

07

01

1

02

02

07

01

5

2

1

1

02

02

07

01

5

2

2

1

02

02

07

02

1

02

02

07

02

5

2

1

BELAN JA PEGAW AI

1

02

02

07

02

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

07

02

5

2

3

BELAN JA M OD AL

1

02

02

07

03

1

02

02

07

03

1

02

02

07

04

1

02

02

07

04

1

02

02

09

1

02

02

09

01

1

02

02

09

01

5

2

1

BELAN JA PEGAW AI

1

02

02

09

01

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

09

02

1

02

02

09

02

5

2

1

BELAN JA PEGAW AI

1

02

02

09

02

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

09

03

1

02

02

09

03

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

09

03

5

2

3

BELAN JA M OD AL

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Upa ya Ke se h a t a n
Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Jiw a

Pe n in gk a t a n Te r a pi da n Re h a bilit a si Pa sie n N APZA

Pe n in gk a t a n Pe n ge t a h u a n da n Pe n a n ggu la n ga n D a m pa k M e r ok ok Pa da
Pa sie n Ke sw a

Pr ogr a m M a n a j e m e n Pe la ya n a n Ke se h a t a n
Pe la k sa n a a n Ta t a Ke lola RS Se su a i St a n da r BLUD
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Sist e m I n for m a si RS

Pe n in gk a t a n Pe n ye ba r lu a sa n I n for m a si Ke sw a m a s da n N APZA
5

2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pe m e lih a r a a n Ja m in a n Ke se h a t a n M a sya r a k a t ( JPKM ) Pr ovin si
Ja w a Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe la ya n a n Ke se h a t a n
Pe n ye dia a n Oba t - oba t a n

Ke gia t a n Pe n ye dia a n Ba h a n Pe la ya n a n Te r a pi

Pe n ye dia a n Pe r le n gk a pa n Pa sie n

1 1 ,9 0 0 ,0 0 0 .0 0

1 1 ,9 0 0 ,0 0 0 .0 0

-

-

1 ,2 8 8 ,1 0 0 ,0 0 0 .0 0

1 ,2 8 8 ,1 0 0 ,0 0 0 .0 0

-

-

2 ,4 1 1 ,0 0 0 ,0 0 0 .0 0

2 ,4 1 1 ,0 0 0 ,0 0 0 .0 0

-

-

1 1 1 ,0 0 0 ,0 0 0 .0 0

1 1 1 ,0 0 0 ,0 0 0 .0 0

-

-

2 ,7 2 5 ,0 0 0 .0 0

2 5 ,0 0 0 ,0 0 0 .0 0

2 2 ,2 7 5 ,0 0 0 .0 0

8 1 7 .4 3

1 0 8 ,2 7 5 ,0 0 0 .0 0

8 6 ,0 0 0 ,0 0 0 .0 0

( 2 2 ,2 7 5 ,0 0 0 .0 0 )

( 2 0 .5 7 )

3 3 5 ,0 0 0 ,0 0 0 .0 0

3 3 5 ,0 0 0 ,0 0 0 .0 0

-

-

9 ,7 2 5 ,0 0 0 .0 0

-

( 9 ,7 2 5 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

9 3 ,3 6 5 ,0 0 0 .0 0

4 4 ,7 5 3 ,2 0 0 .0 0

( 4 8 ,6 1 1 ,8 0 0 .0 0 )

( 5 2 .0 7 )

2 3 1 ,9 1 0 ,0 0 0 .0 0

2 9 0 ,2 4 6 ,8 0 0 .0 0

5 8 ,3 3 6 ,8 0 0 .0 0

2 5 .1 5

3 5 ,0 0 0 ,0 0 0 .0 0

3 5 ,0 0 0 ,0 0 0 .0 0

-

-

3 5 ,0 0 0 ,0 0 0 .0 0

3 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0

1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0

1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 8 ,2 8 2 ,8 0 0 ,0 0 0 .0 0

1 7 ,7 6 2 ,8 6 3 ,4 7 5 .0 0

( 5 1 9 ,9 3 6 ,5 2 5 .0 0 )

( 2 .8 4 )

3 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

3 ,1 3 8 ,2 0 7 ,0 0 0 .0 0

( 1 6 1 ,7 9 3 ,0 0 0 .0 0 )

( 4 .9 0 )

6 ,1 5 0 ,0 0 0 .0 0

6 ,1 5 0 ,0 0 0 .0 0

-

-

3 ,2 9 3 ,8 5 0 ,0 0 0 .0 0

3 ,1 3 2 ,0 5 7 ,0 0 0 .0 0

( 1 6 1 ,7 9 3 ,0 0 0 .0 0 )

( 4 .9 1 )

1 ,4 1 7 ,8 0 0 ,0 0 0 .0 0

1 ,4 1 7 ,8 0 0 ,0 0 0 .0 0

-

-

1 1 ,4 7 0 ,0 0 0 .0 0

1 1 ,4 7 0 ,0 0 0 .0 0

-

-

1 ,4 0 6 ,3 3 0 ,0 0 0 .0 0

1 ,4 0 6 ,3 3 0 ,0 0 0 .0 0

-

-

7 6 0 ,0 0 0 ,0 0 0 .0 0

7 6 0 ,0 0 0 ,0 0 0 .0 0

-

-

6 8 7 ,5 5 0 ,0 0 0 .0 0

6 1 3 ,5 5 0 ,0 0 0 .0 0

( 7 4 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 .7 6 )

7 2 ,4 5 0 ,0 0 0 .0 0

1 4 6 ,4 5 0 ,0 0 0 .0 0

7 4 ,0 0 0 ,0 0 0 .0 0

1 0 2 .1 4

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

02

02

09

04

Ke gia t a n Pe n ye dia a a n M a k a n a n da n M in u m a n Pa sie n da n Pe t u ga s Kh u su s

1

02

02

09

04

5

2

1

BELAN JA PEGAW AI

1

02

02

09

04

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

09

05

1

02

02

09

05

5

2

1

BELAN JA PEGAW AI

1

02

02

09

05

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

09

05

5

2

3

BELAN JA M OD AL

1

02

02

09

06

1

02

02

09

06

5

2

1

BELAN JA PEGAW AI

1

02

02

09

06

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

09

06

5

2

3

BELAN JA M OD AL

1

02

02

09

07

1

02

02

09

07

5

2

1

BELAN JA PEGAW AI

1

02

02

09

07

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

09

07

5

2

3

BELAN JA M OD AL

1

02

02

09

08

1

02

02

09

08

5

2

1

1

02

02

09

08

5

2

1

02

02

09

08

5

2

1

02

02

10

1

02

02

10

01

1

02

02

10

01

5

2

1

1

02

02

10

01

5

2

2

1

02

02

10

02

1

02

02

10

02

5

2

1

1

02

02

10

02

5

2

2

1

02

02

59

1

02

02

59

01

1

02

02

59

01

5

2

1

1

02

02

59

01

5

2

2

1

02

02

60

1

02

02

60

01

1

02

02

60

01

5

2

1

BELAN JA PEGAW AI

1

02

02

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

61

1

02

02

61

01

1

02

02

61

01

5

2

1

BELAN JA PEGAW AI

1

02

02

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

61

01

5

2

3

BELAN JA M OD AL

1

02

02

61

02

1

02

02

61

02

5

2

1

BELAN JA PEGAW AI

1

02

02

61

02

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

61

02

5

2

3

BELAN JA M OD AL

1

02

02

62

1

02

02

62

01

1

02

02

62

01

5

2

1

BELAN JA PEGAW AI

1

02

02

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

02

02

66

3

4

2 ,6 9 5 ,0 0 0 ,0 0 0 .0 0

%

5=4-3

2 ,3 3 6 ,8 5 6 ,4 7 5 .0 0

6

( 3 5 8 ,1 4 3 ,5 2 5 .0 0 )

7

( 1 3 .2 9 )

2 7 ,9 2 5 ,0 0 0 .0 0

2 7 ,9 2 5 ,0 0 0 .0 0

-

-

2 ,6 6 7 ,0 7 5 ,0 0 0 .0 0

2 ,3 0 8 ,9 3 1 ,4 7 5 .0 0

( 3 5 8 ,1 4 3 ,5 2 5 .0 0 )

( 1 3 .4 3 )

1 ,4 6 0 ,0 0 0 ,0 0 0 .0 0

1 ,4 6 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 ,0 9 5 ,0 0 0 .0 0

1 0 ,0 9 5 ,0 0 0 .0 0

-

-

8 9 9 ,9 8 0 ,0 0 0 .0 0

8 9 9 ,9 8 0 ,0 0 0 .0 0

-

-

5 4 9 ,9 2 5 ,0 0 0 .0 0

5 4 9 ,9 2 5 ,0 0 0 .0 0

-

-

9 0 0 ,0 0 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

6 ,4 0 0 ,0 0 0 .0 0

6 ,4 0 0 ,0 0 0 .0 0

-

-

3 3 ,4 5 0 ,0 0 0 .0 0

3 3 ,4 5 0 ,0 0 0 .0 0

-

-

8 6 0 ,1 5 0 ,0 0 0 .0 0

8 6 0 ,1 5 0 ,0 0 0 .0 0

-

-

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,9 0 0 ,0 0 0 .0 0

3 ,9 0 0 ,0 0 0 .0 0

-

-

2 8 ,1 0 0 ,0 0 0 .0 0

2 8 ,1 0 0 ,0 0 0 .0 0

-

-

7 1 8 ,0 0 0 ,0 0 0 .0 0

7 1 8 ,0 0 0 ,0 0 0 .0 0

-

-

7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 2 ,7 0 0 ,0 0 0 .0 0

1 2 ,7 0 0 ,0 0 0 .0 0

-

-

2

BELAN JA BARAN G D AN JASA

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

3

BELAN JA M OD AL

6 ,9 1 9 ,7 0 0 ,0 0 0 .0 0

6 ,9 1 9 ,7 0 0 ,0 0 0 .0 0

-

-

Pr ogr a m Su m be r D a ya Ke se h a t a n

2 ,1 8 0 ,0 0 0 ,0 0 0 .0 0

2 ,1 8 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 1 8 ,3 5 0 ,0 0 0 .0 0

1 1 8 ,3 5 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

2 8 1 ,6 5 0 ,0 0 0 .0 0

2 8 1 ,6 5 0 ,0 0 0 .0 0

-

-

Pe n in gk a t a n M u t u Pe la ya n a n

1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0

1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 ,7 1 6 ,8 2 1 ,0 0 0 .0 0

1 ,6 4 4 ,8 2 1 ,0 0 0 .0 0

( 7 2 ,0 0 0 ,0 0 0 .0 0 )

( 4 .1 9 )

Ke gia t a n Pe n in gk a t a n da n Pe m e lih a r a a n a la t k e se h a t a n / k e dok t e r a n da n
sa n it a si Ru m a h Sa k it

Pe m ba n gu n a n Ge du n g Ra w a t I n a p VI P

Pe m ba n gu n a n Ge du n g Ar sip Ke se h a t a n

Pe m ba n gu n a n Ge du n g Pe la ya n a n Ra w a t Ja la n Sa t u At a p

Pe n in gk a t a n Ku a lit a s SD M Ke se h a t a n RS Jiw a Pr ovin si Ja w a Ba r a t

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n

Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Ke gia t a n pe n ye dia a n sa r a n a pr a sa r a n a se r t a pe r a la t a n k a n t or pa da RS Jiw a

Pe m ba n gu n a n Ge du n g M e ss Ke se h a t a n

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
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or

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

6 3 ,1 7 9 ,0 0 0 .0 0

1 3 5 ,1 7 9 ,0 0 0 .0 0

7 2 ,0 0 0 ,0 0 0 .0 0

1 1 3 .9 6

3 8 0 ,9 5 0 ,0 0 0 .0 0

5 7 3 ,6 5 0 ,0 0 0 .0 0

1 9 2 ,7 0 0 ,0 0 0 .0 0

5 0 .5 8

3 8 0 ,9 5 0 ,0 0 0 .0 0

5 7 3 ,6 5 0 ,0 0 0 .0 0

1 9 2 ,7 0 0 ,0 0 0 .0 0

5 0 .5 8

6 7 ,0 0 0 ,0 0 0 .0 0

1 4 4 ,0 0 0 ,0 0 0 .0 0

7 7 ,0 0 0 ,0 0 0 .0 0

1 1 4 .9 3

3 1 3 ,9 5 0 ,0 0 0 .0 0

4 2 9 ,6 5 0 ,0 0 0 .0 0

1 1 5 ,7 0 0 ,0 0 0 .0 0

3 6 .8 5

1 ,4 0 2 ,1 5 6 ,9 0 0 .0 0

1 ,4 0 2 ,1 5 6 ,9 0 0 .0 0

-

-

1 ,4 0 2 ,1 5 6 ,9 0 0 .0 0

1 ,4 0 2 ,1 5 6 ,9 0 0 .0 0

-

-

2 8 ,0 0 0 ,0 0 0 .0 0

2 8 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,3 7 4 ,1 5 6 ,9 0 0 .0 0

1 ,3 7 4 ,1 5 6 ,9 0 0 .0 0

-

-

5 ,5 5 7 ,8 1 0 ,0 0 0 .0 0

3 ,8 8 3 ,8 3 5 ,0 0 0 .0 0

( 1 ,6 7 3 ,9 7 5 ,0 0 0 .0 0 )

( 3 0 .1 2 )

3 ,7 5 7 ,8 1 0 ,0 0 0 .0 0

3 ,7 5 7 ,8 1 0 ,0 0 0 .0 0

-

-

1 7 ,1 6 5 ,0 0 0 .0 0

1 5 ,6 2 5 ,0 0 0 .0 0

( 1 ,5 4 0 ,0 0 0 .0 0 )

( 8 .9 7 )
( 1 6 .8 7 )

6 1 6 ,1 5 0 ,0 0 0 .0 0

5 1 2 ,2 1 0 ,0 0 0 .0 0

( 1 0 3 ,9 4 0 ,0 0 0 .0 0 )

3 ,1 2 4 ,4 9 5 ,0 0 0 .0 0

3 ,2 2 9 ,9 7 5 ,0 0 0 .0 0

1 0 5 ,4 8 0 ,0 0 0 .0 0

3 .3 8

1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0

1 2 6 ,0 2 5 ,0 0 0 .0 0

( 1 ,6 7 3 ,9 7 5 ,0 0 0 .0 0 )

( 9 3 .0 0 )

1 0 ,2 5 0 ,0 0 0 .0 0

5 ,4 5 0 ,0 0 0 .0 0

( 4 ,8 0 0 ,0 0 0 .0 0 )

( 4 6 .8 3 )

3 2 ,8 0 0 ,0 0 0 .0 0

3 2 ,8 0 0 ,0 0 0 .0 0

-

-

1 ,7 5 6 ,9 5 0 ,0 0 0 .0 0

8 7 ,7 7 5 ,0 0 0 .0 0

( 1 ,6 6 9 ,1 7 5 ,0 0 0 .0 0 )

( 9 5 .0 0 )

3 ,4 4 0 ,4 4 2 ,0 0 0 .0 0

3 ,2 3 5 ,0 5 0 ,3 4 8 .0 0

( 2 0 5 ,3 9 1 ,6 5 2 .0 0 )

( 5 .9 7 )

3 ,4 4 0 ,4 4 2 ,0 0 0 .0 0

3 ,2 3 5 ,0 5 0 ,3 4 8 .0 0

( 2 0 5 ,3 9 1 ,6 5 2 .0 0 )

( 5 .9 7 )

1 9 ,2 0 0 ,0 0 0 .0 0

2 4 ,6 0 0 ,0 0 0 .0 0

5 ,4 0 0 ,0 0 0 .0 0

2 8 .1 3

3 ,4 2 1 ,2 4 2 ,0 0 0 .0 0

3 ,2 1 0 ,4 5 0 ,3 4 8 .0 0

( 2 1 0 ,7 9 1 ,6 5 2 .0 0 )

( 6 .1 6 )

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

02

02

66

01

Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l Ru m a h Jiw a

1

02

02

66

01

5

2

1

BELAN JA PEGAW AI

1

02

02

66

01

5

2

2

BELAN JA BARAN G D AN JASA

%

3

4

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

5=4-3
-

6
-

7
-

5 ,4 4 0 ,0 0 0 .0 0

5 ,4 4 0 ,0 0 0 .0 0

-

4 4 ,5 6 0 ,0 0 0 .0 0

4 4 ,5 6 0 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

7 6 ,9 6 9 ,9 8 8 ,1 4 3 .0 0

7 1 ,6 8 8 ,6 5 4 ,3 3 5 .0 0

( 5 ,2 8 1 ,3 3 3 ,8 0 8 .0 0 )

( 6 .8 6 )

( D EFI SI T)

( 6 0 ,9 2 7 ,5 8 8 ,1 4 3 .0 0 )

( 5 8 ,1 6 9 ,2 0 7 ,3 3 5 .0 0 )

2 ,7 5 8 ,3 8 0 ,8 0 8 .0 0

( 4 .5 3 )

Hal. 3