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
: 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