05 RSUD AL Ihsan 2014
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .0 2 URUSAN W AJI B Ke se h a t a n
1 .0 2 .0 4 Ru m a h Sa k it Um u m D a e r a h Al I h sa n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
04
00
00
4
1
02
04
00
00
4
1
1
02
04
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
1 5 2 ,4 7 9 ,8 2 6 ,5 4 3 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
152,479,826,543.00
JUM LAH PEN D APATAN
1
02
04
00
00
5
1
02
04
00
00
5
1
1
02
04
00
00
5
1
1
02
04
00
00
5
2
1
02
04
06
1
02
04
06
01
1
02
04
06
01
1
02
04
07
1
02
04
07
02
1
02
04
07
02
1
02
04
07
03
1
02
04
07
1
02
04
1
02
1
1
1 5 2 ,4 7 9 ,8 2 6 ,5 4 3 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Upa ya Ke se h a t a n
Ke gia t a n Pe la ya n a n Ke se h a t a n Ba gi M a sya r a k a t Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia t a n Pe m a sa r a n Pe la ya n a n Ke se h a t a n D a n M cu
Belanj a Barang Dan Jasa
6 ,4 2 7 ,9 6 6 ,4 0 4 .0 0
6,427,966,404.00
3 1 1 ,1 7 3 ,4 8 9 ,5 9 3 .0 0
1 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,000,000,000.00
2 ,5 8 9 ,7 3 1 ,2 8 0 .0 0
1 ,0 8 7 ,2 6 2 ,7 0 0 .0 0
5
2
2
03
5
2
1
Belanj a Pegawai
07
03
5
2
2
Belanj a Barang Dan Jasa
04
07
04
02
04
07
04
5
2
1
Belanj a Pegawai
02
04
07
04
5
2
2
Belanj a Barang Dan Jasa
285,668,580.00
1
02
04
07
04
5
2
3
Belanj a Modal
458,800,000.00
1
02
04
09
1
02
04
09
03
1
02
04
09
03
5
2
1
Belanj a Pegawai
1
02
04
09
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pergub Nom or 78 Tahun 2009 t ent ang Juknis
Pengelolaan Keuangan BLUD
Pe n ge lola a n Ke se h a t a n Lin gk u n ga n Rsu d Al I h sa n
Ke gia t a n Pr om osi D a n I n for m a si Pe la ya n a n Ke se h a t a n Ru m a h Sa k it
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n
Pe n ge m ba n ga n Sim Ru m a h Sa k it
1,087,262,700.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
10,000,000.00
740,000,000.00
7 5 2 ,4 6 8 ,5 8 0 .0 0
8,000,000.00
1 9 1 ,7 1 7 ,5 6 2 ,9 1 9 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
33,600,000.00
409,575,000.00
Hal. 1
KODE
REKENING
1
1
02
04
09
03
5
2
3
1
02
04
09
04
1
02
04
09
04
5
2
1
Belanj a Pegawai
1
02
04
1
02
04
09
04
5
2
2
Belanj a Barang Dan Jasa
09
04
5
2
3
Belanj a Modal
1
02
04
09
05
1
1
02
04
09
05
5
2
1
Belanj a Pegawai
02
04
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
05
5
2
3
Belanj a Modal
1
02
04
09
07
1
02
04
09
07
5
2
1
Belanj a Pegawai
1
02
04
09
07
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
08
1
02
04
09
08
5
2
1
Belanj a Pegawai
1
02
04
09
08
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
08
5
2
3
Belanj a Modal
1
02
04
09
12
1
02
04
09
12
5
2
1
Belanj a Pegawai
1
02
04
09
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
12
5
2
3
Belanj a Modal
1
02
04
09
19
1
02
04
09
19
5
2
1
Belanj a Pegawai
1
02
04
09
19
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
19
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Pe n ge m ba n ga n Re k a m M e dik Rsu d Al I h sa n
Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t D e n ga n Pe n ye dia a n Fa silit a s
Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok ( pe n ga da a n
Pe m ba n gu n a n Ge du n g Ra diot h e r a pi)
Ke gia t a n Pe n in gk a t a n Ku a n t it a s, Ku a lit a s D a n Fu n gsi Sa r a n a D a n Pr a sa r a n a
Pe la ya n a n Ke se h a t a n
Pe n ge m ba n ga n Ge du n g M a sk in La n t a i 3
Ke gia t a n Pe m ba n gu n a n Ge du n g Ut a m a Th u r sin a
Pe n in gk a t a n Ku a lit a s Sa r a n a D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n , Pe n ga da a n Ala t
Ke se h a t a n D a n Ke dok t e r a n Rsu d Al I h sa n Ka bu pa t e n Ba n du n g
356,825,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
7,575,000.00
975,625,000.00
1 9 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
46,250,000.00
612,300,000.00
18,591,450,000.00
4 6 ,0 2 8 ,8 9 9 ,9 1 9 .0 0
35,000,000.00
45,993,899,919.00
1 0 ,3 2 1 ,6 0 0 ,0 0 0 .0 0
40,700,000.00
338,150,000.00
9,942,750,000.00
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
70,300,000.00
1,949,798,000.00
47,979,902,000.00
2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
81,000,000.00
32,940,000.00
24,886,060,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
02
04
09
20
1
02
04
09
20
5
2
1
Belanj a Pegawai
1
02
04
09
20
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
20
5
2
3
Belanj a Modal
1
02
04
09
21
1
02
04
09
21
5
2
1
Belanj a Pegawai
1
02
04
09
21
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
21
5
2
3
Belanj a Modal
1
02
04
09
22
1
02
04
09
22
5
2
1
Belanj a Pegawai
21,700,000.00
1
02
04
09
22
5
2
2
Belanj a Barang Dan Jasa
10,000,000.00
1
02
04
09
22
5
2
3
Belanj a Modal
1
02
04
10
1
02
04
10
16
1
02
04
10
16
5
2
1
Belanj a Pegawai
1
02
04
10
16
5
2
2
Belanj a Barang Dan Jasa
1
02
04
52
1
02
04
52
03
1
02
04
52
03
5
2
1
Belanj a Pegawai
1
02
04
52
03
5
2
2
Belanj a Barang Dan Jasa
1
02
04
53
1
02
04
53
18
1
02
04
53
18
5
2
1
Belanj a Pegawai
77,850,385,470.00
1
02
04
53
18
5
2
2
Belanj a Barang Dan Jasa
10,869,193,402.00
Lampiran III PERDA
Ke gia t a n Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Pe n ge m ba n ga n I cu , Be da h ( ok ) , I gd,
Ke bida n a n D a n An a k
JUMLAH
(Rp)
Ke gia t a n Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Pe n ge m ba n ga n Pa sie n M a sk in
Ke gia t a n Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t D e n ga n Pe n ye dia a n Fa silit a s
Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok ( pe n in gk a t a n
Sa r a n a D a n Pr a sa r a n a Pe n ga da a n Pa k e t Ala t Ra diot h e r a pi)
Pr ogr a m Su m be r D a ya Ke se h a t a n
Ke gia t a n Pe n in gk a t a n Ku a lit a s D a n Ke se j a h t e r a a n Pe ga w a i Adm in ist r a si, M e dis
D a n Pa r a m e dis
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 D a n Ke m a m pu a n Apa r a t u r Rsu d Al I h sa n Pr ovin si
Ja w a Ba r a t
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 Ope r a sion a l Rsu d Al I h sa n
Pr ovin si Ja w a Ba r a t
1 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
62,250,000.00
26,200,000.00
17,411,550,000.00
9 ,5 4 3 ,7 5 0 ,0 0 0 .0 0
59,400,000.00
26,670,000.00
9,457,680,000.00
1 2 ,2 7 3 ,3 1 3 ,0 0 0 .0 0
12,241,613,000.00
5 ,5 5 0 ,2 1 6 ,5 2 2 .0 0
5 ,5 5 0 ,2 1 6 ,5 2 2 .0 0
326,650,000.00
5,223,566,522.00
4 5 5 ,0 0 0 ,0 0 0 .0 0
4 5 5 ,0 0 0 ,0 0 0 .0 0
5,500,000.00
449,500,000.00
8 8 ,7 1 9 ,5 7 8 ,8 7 2 .0 0
8 8 ,7 1 9 ,5 7 8 ,8 7 2 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
1
02
04
54
1
02
04
54
12
1
02
04
54
12
5
2
1
Belanj a Pegawai
1
02
04
54
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
54
12
5
2
3
Belanj a Modal
1
02
04
55
1
02
04
55
12
1
02
04
55
12
5
2
1
Belanj a Pegawai
1
02
04
55
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
59
1
02
04
59
01
1
02
04
59
01
1
02
04
59
02
1
02
04
59
1
02
04
59
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Rsu d Al I h sa n
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,700,000.00
215,003,000.00
2,764,297,000.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
5 ,9 6 6 ,4 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t
5 ,9 6 6 ,4 0 0 ,0 0 0 .0 0
53,100,000.00
5,913,300,000.00
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 D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Rsu d Al- ih sa n Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
100,000,000.00
02
5
2
1
Belanj a Pegawai
14,000,000.00
02
5
2
2
Belanj a Barang Dan Jasa
61,000,000.00
Ke gia t a n Au dit I n de pe n de n t La por a n Ke u a n ga n Rsu d Al I h sa n
7 5 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
3 1 7 ,6 0 1 ,4 5 5 ,9 9 7 .0 0
D EFI SI T
( 1 6 5 ,1 2 1 ,6 2 9 ,4 5 4 .0 0 )
Hal. 4
Or ga n isa si
:
:
1 .0 2 URUSAN W AJI B Ke se h a t a n
1 .0 2 .0 4 Ru m a h Sa k it Um u m D a e r a h Al I h sa n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
04
00
00
4
1
02
04
00
00
4
1
1
02
04
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
1 5 2 ,4 7 9 ,8 2 6 ,5 4 3 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
152,479,826,543.00
JUM LAH PEN D APATAN
1
02
04
00
00
5
1
02
04
00
00
5
1
1
02
04
00
00
5
1
1
02
04
00
00
5
2
1
02
04
06
1
02
04
06
01
1
02
04
06
01
1
02
04
07
1
02
04
07
02
1
02
04
07
02
1
02
04
07
03
1
02
04
07
1
02
04
1
02
1
1
1 5 2 ,4 7 9 ,8 2 6 ,5 4 3 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Upa ya Ke se h a t a n
Ke gia t a n Pe la ya n a n Ke se h a t a n Ba gi M a sya r a k a t Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia t a n Pe m a sa r a n Pe la ya n a n Ke se h a t a n D a n M cu
Belanj a Barang Dan Jasa
6 ,4 2 7 ,9 6 6 ,4 0 4 .0 0
6,427,966,404.00
3 1 1 ,1 7 3 ,4 8 9 ,5 9 3 .0 0
1 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,000,000,000.00
2 ,5 8 9 ,7 3 1 ,2 8 0 .0 0
1 ,0 8 7 ,2 6 2 ,7 0 0 .0 0
5
2
2
03
5
2
1
Belanj a Pegawai
07
03
5
2
2
Belanj a Barang Dan Jasa
04
07
04
02
04
07
04
5
2
1
Belanj a Pegawai
02
04
07
04
5
2
2
Belanj a Barang Dan Jasa
285,668,580.00
1
02
04
07
04
5
2
3
Belanj a Modal
458,800,000.00
1
02
04
09
1
02
04
09
03
1
02
04
09
03
5
2
1
Belanj a Pegawai
1
02
04
09
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pergub Nom or 78 Tahun 2009 t ent ang Juknis
Pengelolaan Keuangan BLUD
Pe n ge lola a n Ke se h a t a n Lin gk u n ga n Rsu d Al I h sa n
Ke gia t a n Pr om osi D a n I n for m a si Pe la ya n a n Ke se h a t a n Ru m a h Sa k it
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n
Pe n ge m ba n ga n Sim Ru m a h Sa k it
1,087,262,700.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
10,000,000.00
740,000,000.00
7 5 2 ,4 6 8 ,5 8 0 .0 0
8,000,000.00
1 9 1 ,7 1 7 ,5 6 2 ,9 1 9 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
33,600,000.00
409,575,000.00
Hal. 1
KODE
REKENING
1
1
02
04
09
03
5
2
3
1
02
04
09
04
1
02
04
09
04
5
2
1
Belanj a Pegawai
1
02
04
1
02
04
09
04
5
2
2
Belanj a Barang Dan Jasa
09
04
5
2
3
Belanj a Modal
1
02
04
09
05
1
1
02
04
09
05
5
2
1
Belanj a Pegawai
02
04
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
05
5
2
3
Belanj a Modal
1
02
04
09
07
1
02
04
09
07
5
2
1
Belanj a Pegawai
1
02
04
09
07
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
08
1
02
04
09
08
5
2
1
Belanj a Pegawai
1
02
04
09
08
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
08
5
2
3
Belanj a Modal
1
02
04
09
12
1
02
04
09
12
5
2
1
Belanj a Pegawai
1
02
04
09
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
12
5
2
3
Belanj a Modal
1
02
04
09
19
1
02
04
09
19
5
2
1
Belanj a Pegawai
1
02
04
09
19
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
19
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Pe n ge m ba n ga n Re k a m M e dik Rsu d Al I h sa n
Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t D e n ga n Pe n ye dia a n Fa silit a s
Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok ( pe n ga da a n
Pe m ba n gu n a n Ge du n g Ra diot h e r a pi)
Ke gia t a n Pe n in gk a t a n Ku a n t it a s, Ku a lit a s D a n Fu n gsi Sa r a n a D a n Pr a sa r a n a
Pe la ya n a n Ke se h a t a n
Pe n ge m ba n ga n Ge du n g M a sk in La n t a i 3
Ke gia t a n Pe m ba n gu n a n Ge du n g Ut a m a Th u r sin a
Pe n in gk a t a n Ku a lit a s Sa r a n a D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n , Pe n ga da a n Ala t
Ke se h a t a n D a n Ke dok t e r a n Rsu d Al I h sa n Ka bu pa t e n Ba n du n g
356,825,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
7,575,000.00
975,625,000.00
1 9 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
46,250,000.00
612,300,000.00
18,591,450,000.00
4 6 ,0 2 8 ,8 9 9 ,9 1 9 .0 0
35,000,000.00
45,993,899,919.00
1 0 ,3 2 1 ,6 0 0 ,0 0 0 .0 0
40,700,000.00
338,150,000.00
9,942,750,000.00
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
70,300,000.00
1,949,798,000.00
47,979,902,000.00
2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
81,000,000.00
32,940,000.00
24,886,060,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
02
04
09
20
1
02
04
09
20
5
2
1
Belanj a Pegawai
1
02
04
09
20
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
20
5
2
3
Belanj a Modal
1
02
04
09
21
1
02
04
09
21
5
2
1
Belanj a Pegawai
1
02
04
09
21
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
21
5
2
3
Belanj a Modal
1
02
04
09
22
1
02
04
09
22
5
2
1
Belanj a Pegawai
21,700,000.00
1
02
04
09
22
5
2
2
Belanj a Barang Dan Jasa
10,000,000.00
1
02
04
09
22
5
2
3
Belanj a Modal
1
02
04
10
1
02
04
10
16
1
02
04
10
16
5
2
1
Belanj a Pegawai
1
02
04
10
16
5
2
2
Belanj a Barang Dan Jasa
1
02
04
52
1
02
04
52
03
1
02
04
52
03
5
2
1
Belanj a Pegawai
1
02
04
52
03
5
2
2
Belanj a Barang Dan Jasa
1
02
04
53
1
02
04
53
18
1
02
04
53
18
5
2
1
Belanj a Pegawai
77,850,385,470.00
1
02
04
53
18
5
2
2
Belanj a Barang Dan Jasa
10,869,193,402.00
Lampiran III PERDA
Ke gia t a n Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Pe n ge m ba n ga n I cu , Be da h ( ok ) , I gd,
Ke bida n a n D a n An a k
JUMLAH
(Rp)
Ke gia t a n Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Pe n ge m ba n ga n Pa sie n M a sk in
Ke gia t a n Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t D e n ga n Pe n ye dia a n Fa silit a s
Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok ( pe n in gk a t a n
Sa r a n a D a n Pr a sa r a n a Pe n ga da a n Pa k e t Ala t Ra diot h e r a pi)
Pr ogr a m Su m be r D a ya Ke se h a t a n
Ke gia t a n Pe n in gk a t a n Ku a lit a s D a n Ke se j a h t e r a a n Pe ga w a i Adm in ist r a si, M e dis
D a n Pa r a m e dis
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 D a n Ke m a m pu a n Apa r a t u r Rsu d Al I h sa n Pr ovin si
Ja w a Ba r a t
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 Ope r a sion a l Rsu d Al I h sa n
Pr ovin si Ja w a Ba r a t
1 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
62,250,000.00
26,200,000.00
17,411,550,000.00
9 ,5 4 3 ,7 5 0 ,0 0 0 .0 0
59,400,000.00
26,670,000.00
9,457,680,000.00
1 2 ,2 7 3 ,3 1 3 ,0 0 0 .0 0
12,241,613,000.00
5 ,5 5 0 ,2 1 6 ,5 2 2 .0 0
5 ,5 5 0 ,2 1 6 ,5 2 2 .0 0
326,650,000.00
5,223,566,522.00
4 5 5 ,0 0 0 ,0 0 0 .0 0
4 5 5 ,0 0 0 ,0 0 0 .0 0
5,500,000.00
449,500,000.00
8 8 ,7 1 9 ,5 7 8 ,8 7 2 .0 0
8 8 ,7 1 9 ,5 7 8 ,8 7 2 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
1
02
04
54
1
02
04
54
12
1
02
04
54
12
5
2
1
Belanj a Pegawai
1
02
04
54
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
54
12
5
2
3
Belanj a Modal
1
02
04
55
1
02
04
55
12
1
02
04
55
12
5
2
1
Belanj a Pegawai
1
02
04
55
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
59
1
02
04
59
01
1
02
04
59
01
1
02
04
59
02
1
02
04
59
1
02
04
59
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Rsu d Al I h sa n
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,700,000.00
215,003,000.00
2,764,297,000.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
5 ,9 6 6 ,4 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t
5 ,9 6 6 ,4 0 0 ,0 0 0 .0 0
53,100,000.00
5,913,300,000.00
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 D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Rsu d Al- ih sa n Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
100,000,000.00
02
5
2
1
Belanj a Pegawai
14,000,000.00
02
5
2
2
Belanj a Barang Dan Jasa
61,000,000.00
Ke gia t a n Au dit I n de pe n de n t La por a n Ke u a n ga n Rsu d Al I h sa n
7 5 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
3 1 7 ,6 0 1 ,4 5 5 ,9 9 7 .0 0
D EFI SI T
( 1 6 5 ,1 2 1 ,6 2 9 ,4 5 4 .0 0 )
Hal. 4