04 RSP Perda TA 2015 prb
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 3 Ru m a h Sa k it Pa r u
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
02
03
00
00
4
1
02
03
00
00
4
1
1
02
03
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
02
03
00
00
5
1
02
03
00
00
5
1
1
02
03
00
00
5
1
1
02
03
00
00
5
2
1
02
03
11
1
02
03
11
01
1
02
03
11
01
5
2
1
BELAN JA PEGAW AI
1
02
03
11
01
5
2
3
BELAN JA M OD AL
1
02
03
11
02
1
02
03
11
02
5
2
1
1
02
03
11
02
5
2
2
1
02
03
11
03
1
02
03
11
03
5
2
1
BELAN JA PEGAW AI
1
02
03
11
03
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
11
04
1
02
03
11
04
5
2
1
BELAN JA PEGAW AI
1
02
03
11
04
5
2
2
1
02
03
11
04
5
2
3
1
02
03
11
05
1
02
03
11
05
1
02
03
11
06
1
02
03
11
06
5
2
1
BELAN JA PEGAW AI
1
02
03
11
06
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
11
06
5
2
3
BELAN JA M OD AL
1
02
03
12
1
02
03
12
01
1
02
03
12
01
1
02
03
12
02
1
02
03
12
02
5
2
1
BELAN JA PEGAW AI
1
02
03
12
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
12
03
1
02
03
12
03
1
02
03
12
04
1
02
03
12
04
5
2
1
BELAN JA PEGAW AI
1
02
03
12
04
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
59
1
02
03
59
01
1
02
03
59
01
5
2
1
BELAN JA PEGAW AI
1
02
03
59
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n da n Pe r lu a sa n Fu n gsi Ru m a h Sa k it Pa r u
Pe n ye dia a n Oba t ,Ba h a n Kim ia La bor a t or iu m da n Ala t Ke se h a t a n H a bis Pa k a i
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ye dia a n M a k a n a n da n M in u m a n Pa sie n da n Pe ga w a i ya n g Be k e r j a di
lin gk u n ga n be r e sik o
5=4-3
6
7
6 ,9 6 1 ,9 5 0 ,0 0 0 .0 0
7 ,1 7 7 ,5 0 0 ,0 0 0 .0 0
2 1 5 ,5 5 0 ,0 0 0 .0 0
3 .1 0
6 ,9 6 1 ,9 5 0 ,0 0 0 .0 0
7 ,1 7 7 ,5 0 0 ,0 0 0 .0 0
2 1 5 ,5 5 0 ,0 0 0 .0 0
3 .1 0
6 ,9 6 1 ,9 5 0 ,0 0 0 .0 0
7 ,1 7 7 ,5 0 0 ,0 0 0 .0 0
2 1 5 ,5 5 0 ,0 0 0 .0 0
3 .1 0
2 0 ,6 8 6 ,6 7 2 ,7 5 5 .0 0
2 0 ,8 2 4 ,2 6 2 ,8 0 5 .0 0
1 3 7 ,5 9 0 ,0 5 0 .0 0
0 .6 7
2 0 ,6 8 6 ,6 7 2 ,7 5 5 .0 0
2 0 ,8 2 4 ,2 6 2 ,8 0 5 .0 0
1 3 7 ,5 9 0 ,0 5 0 .0 0
0 .6 7
3 6 ,0 8 8 ,2 5 6 ,9 1 3 .0 0
3 6 ,9 6 2 ,3 4 8 ,9 1 3 .0 0
8 7 4 ,0 9 2 ,0 0 0 .0 0
2 .4 2
2 2 ,9 6 7 ,8 8 4 ,7 5 0 .0 0
2 2 ,9 7 7 ,8 8 4 ,7 5 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
0 .0 4
1 3 ,4 2 9 ,6 1 9 ,7 5 0 .0 0
1 3 ,4 3 9 ,6 1 9 ,7 5 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
0 .0 7
3 6 0 ,7 5 0 ,0 0 0 .0 0
3 6 0 ,7 5 0 ,0 0 0 .0 0
-
-
1 3 ,0 6 8 ,8 6 9 ,7 5 0 .0 0
1 3 ,0 7 8 ,8 6 9 ,7 5 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
0 .0 8
4 ,4 5 2 ,6 0 0 ,0 0 0 .0 0
4 ,4 5 2 ,6 0 0 ,0 0 0 .0 0
-
-
7 2 ,5 0 0 ,0 0 0 .0 0
8 9 ,0 5 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
2 2 .8 3
4 ,3 8 0 ,1 0 0 ,0 0 0 .0 0
4 ,3 6 3 ,5 5 0 ,0 0 0 .0 0
( 1 6 ,5 5 0 ,0 0 0 .0 0 )
( 0 .3 8 )
2 ,0 4 2 ,2 2 5 ,0 0 0 .0 0
2 ,0 4 2 ,2 2 5 ,0 0 0 .0 0
-
-
4 8 ,5 0 0 ,0 0 0 .0 0
3 6 ,5 0 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 4 .7 4 )
1 ,9 9 3 ,7 2 5 ,0 0 0 .0 0
2 ,0 0 5 ,7 2 5 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
0 .6 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 0 ,5 0 0 ,0 0 0 .0 0
2 3 0 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 3 8 ,8 0 0 ,0 0 0 .0 0
5 3 8 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
-
-
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 4 ,7 5 0 ,0 0 0 .0 0
1 1 4 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,7 3 2 ,8 3 1 ,9 1 3 .0 0
2 ,0 3 2 ,8 3 1 ,9 1 3 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 .3 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 .7 7
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 .7 7
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
Pe n in gk a t a n M u t u Ru m a h Sa k it
2
2
BELAN JA BARAN G D AN JASA
Pe n ye dia a n M e dia I n for m a si Ru m a h Sa k it
Pr ogr a m M a n a j e m e n Ke se h a t a n
M e m bia ya i Ja m in a n Pe m e lih a r a a n Ke se h a t a n M a sya r a k a t M isk in Pr ovin si
Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
M e n in gk a t k a n da n m e n gu a t k a n j e j a r in g e k st e r n a l da la m pe n a n ggu la n ga n
pe n ya k it TB Pa r u
M e n ge m ba n gk a n Pe la ya n a n Ru j u k a n Pa sie n Ru m a h Sa k it Pa r u
5
%
BELAN JA
Pr ogr a m Su m be r D a ya Ke se h a t a n
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
M e n in gk a t k a n St a t u s Ru m a h Sa k it M e n j a di Ba da n La ya n a n Um u m D a e r a h
( BLUD )
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t k 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 Ru m a h Sa k it
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 8 ,5 0 0 ,0 0 0 .0 0
4 4 8 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,8 3 1 ,9 1 3 .0 0
1 7 2 ,8 3 1 ,9 1 3 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,0 3 1 ,9 1 3 .0 0
1 7 1 ,0 3 1 ,9 1 3 .0 0
-
-
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
9 0 ,5 8 0 ,0 0 0 .0 0
9 0 ,5 8 0 ,0 0 0 .0 0
-
-
1 ,0 9 8 ,3 2 0 ,0 0 0 .0 0
1 ,0 9 8 ,3 2 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
02
03
60
1
02
03
60
01
1
02
03
60
01
5
2
1
1
02
03
60
01
5
2
2
1
02
03
60
02
1
02
03
60
02
1
02
03
61
1
02
03
61
01
1
02
03
61
01
5
2
1
BELAN JA PEGAW AI
1
02
03
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
61
01
5
2
3
BELAN JA M OD AL
1
02
03
62
1
02
03
62
01
1
02
03
62
01
5
2
1
BELAN JA PEGAW AI
1
02
03
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
66
1
02
03
66
01
1
02
03
66
01
3
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
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ye dia n Ja sa Kom u n ik a si,List r ik da n Air be r sih
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 Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or da n Ru m a h Ta n gga
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
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 da n Apa r a t u r
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
Pe m bu a t a n D ok u m e n Pe r e n ca n a a n , Eva lu a si da n Pe la por a n Ca pa ia n k in e r j a
Ru m a h Sa k it
5
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
2 ,9 9 4 ,2 5 0 ,0 0 0 .0 0
3 ,3 4 6 ,3 9 2 ,0 0 0 .0 0
3 5 2 ,1 4 2 ,0 0 0 .0 0
1 1 .7 6
2 ,4 2 4 ,7 5 0 ,0 0 0 .0 0
2 ,7 7 0 ,8 9 2 ,0 0 0 .0 0
3 4 6 ,1 4 2 ,0 0 0 .0 0
1 4 .2 8
1 5 ,9 0 0 ,0 0 0 .0 0
3 7 ,7 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
1 3 7 .1 1
2 ,4 0 8 ,8 5 0 ,0 0 0 .0 0
2 ,7 3 3 ,1 9 2 ,0 0 0 .0 0
3 2 4 ,3 4 2 ,0 0 0 .0 0
1 3 .4 6
5 6 9 ,5 0 0 ,0 0 0 .0 0
5 7 5 ,5 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
1 .0 5
5 6 9 ,5 0 0 ,0 0 0 .0 0
5 7 5 ,5 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
1 .0 5
3 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
4 ,0 5 0 ,2 5 0 ,0 0 0 .0 0
2 1 1 ,9 5 0 ,0 0 0 .0 0
5 .5 2
3 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
4 ,0 5 0 ,2 5 0 ,0 0 0 .0 0
2 1 1 ,9 5 0 ,0 0 0 .0 0
5 .5 2
5 5 ,2 5 0 ,0 0 0 .0 0
8 3 ,8 5 0 ,0 0 0 .0 0
2 8 ,6 0 0 ,0 0 0 .0 0
5 1 .7 6
2 2 0 ,0 5 0 ,0 0 0 .0 0
2 2 0 ,0 5 0 ,0 0 0 .0 0
-
-
3 ,5 6 3 ,0 0 0 ,0 0 0 .0 0
3 ,7 4 6 ,3 5 0 ,0 0 0 .0 0
1 8 3 ,3 5 0 ,0 0 0 .0 0
5 .1 5
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
-
-
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
-
-
1 2 1 ,7 5 0 ,0 0 0 .0 0
1 2 1 ,7 5 0 ,0 0 0 .0 0
-
-
3 ,1 9 5 ,5 9 0 ,2 5 0 .0 0
3 ,1 9 5 ,5 9 0 ,2 5 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
5 6 ,7 7 4 ,9 2 9 ,6 6 8 .0 0
5 7 ,7 8 6 ,6 1 1 ,7 1 8 .0 0
1 ,0 1 1 ,6 8 2 ,0 5 0 .0 0
1 .7 8
( D EFI SI T)
( 4 9 ,8 1 2 ,9 7 9 ,6 6 8 .0 0 )
( 5 0 ,6 0 9 ,1 1 1 ,7 1 8 .0 0 )
( 7 9 6 ,1 3 2 ,0 5 0 .0 0 )
1 .6 0
Hal. 2
: 1 .0 2 URUSAN W AJI B Ke se h a t a n
Or ga n isa si
: 1 .0 2 .0 3 Ru m a h Sa k it Pa r u
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
02
03
00
00
4
1
02
03
00
00
4
1
1
02
03
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
02
03
00
00
5
1
02
03
00
00
5
1
1
02
03
00
00
5
1
1
02
03
00
00
5
2
1
02
03
11
1
02
03
11
01
1
02
03
11
01
5
2
1
BELAN JA PEGAW AI
1
02
03
11
01
5
2
3
BELAN JA M OD AL
1
02
03
11
02
1
02
03
11
02
5
2
1
1
02
03
11
02
5
2
2
1
02
03
11
03
1
02
03
11
03
5
2
1
BELAN JA PEGAW AI
1
02
03
11
03
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
11
04
1
02
03
11
04
5
2
1
BELAN JA PEGAW AI
1
02
03
11
04
5
2
2
1
02
03
11
04
5
2
3
1
02
03
11
05
1
02
03
11
05
1
02
03
11
06
1
02
03
11
06
5
2
1
BELAN JA PEGAW AI
1
02
03
11
06
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
11
06
5
2
3
BELAN JA M OD AL
1
02
03
12
1
02
03
12
01
1
02
03
12
01
1
02
03
12
02
1
02
03
12
02
5
2
1
BELAN JA PEGAW AI
1
02
03
12
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
12
03
1
02
03
12
03
1
02
03
12
04
1
02
03
12
04
5
2
1
BELAN JA PEGAW AI
1
02
03
12
04
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
59
1
02
03
59
01
1
02
03
59
01
5
2
1
BELAN JA PEGAW AI
1
02
03
59
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n da n Pe r lu a sa n Fu n gsi Ru m a h Sa k it Pa r u
Pe n ye dia a n Oba t ,Ba h a n Kim ia La bor a t or iu m da n Ala t Ke se h a t a n H a bis Pa k a i
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ye dia a n M a k a n a n da n M in u m a n Pa sie n da n Pe ga w a i ya n g Be k e r j a di
lin gk u n ga n be r e sik o
5=4-3
6
7
6 ,9 6 1 ,9 5 0 ,0 0 0 .0 0
7 ,1 7 7 ,5 0 0 ,0 0 0 .0 0
2 1 5 ,5 5 0 ,0 0 0 .0 0
3 .1 0
6 ,9 6 1 ,9 5 0 ,0 0 0 .0 0
7 ,1 7 7 ,5 0 0 ,0 0 0 .0 0
2 1 5 ,5 5 0 ,0 0 0 .0 0
3 .1 0
6 ,9 6 1 ,9 5 0 ,0 0 0 .0 0
7 ,1 7 7 ,5 0 0 ,0 0 0 .0 0
2 1 5 ,5 5 0 ,0 0 0 .0 0
3 .1 0
2 0 ,6 8 6 ,6 7 2 ,7 5 5 .0 0
2 0 ,8 2 4 ,2 6 2 ,8 0 5 .0 0
1 3 7 ,5 9 0 ,0 5 0 .0 0
0 .6 7
2 0 ,6 8 6 ,6 7 2 ,7 5 5 .0 0
2 0 ,8 2 4 ,2 6 2 ,8 0 5 .0 0
1 3 7 ,5 9 0 ,0 5 0 .0 0
0 .6 7
3 6 ,0 8 8 ,2 5 6 ,9 1 3 .0 0
3 6 ,9 6 2 ,3 4 8 ,9 1 3 .0 0
8 7 4 ,0 9 2 ,0 0 0 .0 0
2 .4 2
2 2 ,9 6 7 ,8 8 4 ,7 5 0 .0 0
2 2 ,9 7 7 ,8 8 4 ,7 5 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
0 .0 4
1 3 ,4 2 9 ,6 1 9 ,7 5 0 .0 0
1 3 ,4 3 9 ,6 1 9 ,7 5 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
0 .0 7
3 6 0 ,7 5 0 ,0 0 0 .0 0
3 6 0 ,7 5 0 ,0 0 0 .0 0
-
-
1 3 ,0 6 8 ,8 6 9 ,7 5 0 .0 0
1 3 ,0 7 8 ,8 6 9 ,7 5 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
0 .0 8
4 ,4 5 2 ,6 0 0 ,0 0 0 .0 0
4 ,4 5 2 ,6 0 0 ,0 0 0 .0 0
-
-
7 2 ,5 0 0 ,0 0 0 .0 0
8 9 ,0 5 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
2 2 .8 3
4 ,3 8 0 ,1 0 0 ,0 0 0 .0 0
4 ,3 6 3 ,5 5 0 ,0 0 0 .0 0
( 1 6 ,5 5 0 ,0 0 0 .0 0 )
( 0 .3 8 )
2 ,0 4 2 ,2 2 5 ,0 0 0 .0 0
2 ,0 4 2 ,2 2 5 ,0 0 0 .0 0
-
-
4 8 ,5 0 0 ,0 0 0 .0 0
3 6 ,5 0 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 4 .7 4 )
1 ,9 9 3 ,7 2 5 ,0 0 0 .0 0
2 ,0 0 5 ,7 2 5 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
0 .6 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 0 ,5 0 0 ,0 0 0 .0 0
2 3 0 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 3 8 ,8 0 0 ,0 0 0 .0 0
5 3 8 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
-
-
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
2 ,1 1 7 ,1 9 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 4 ,7 5 0 ,0 0 0 .0 0
1 1 4 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,7 3 2 ,8 3 1 ,9 1 3 .0 0
2 ,0 3 2 ,8 3 1 ,9 1 3 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 .3 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 .7 7
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 .7 7
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
Pe n in gk a t a n M u t u Ru m a h Sa k it
2
2
BELAN JA BARAN G D AN JASA
Pe n ye dia a n M e dia I n for m a si Ru m a h Sa k it
Pr ogr a m M a n a j e m e n Ke se h a t a n
M e m bia ya i Ja m in a n Pe m e lih a r a a n Ke se h a t a n M a sya r a k a t M isk in Pr ovin si
Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
M e n in gk a t k a n da n m e n gu a t k a n j e j a r in g e k st e r n a l da la m pe n a n ggu la n ga n
pe n ya k it TB Pa r u
M e n ge m ba n gk a n Pe la ya n a n Ru j u k a n Pa sie n Ru m a h Sa k it Pa r u
5
%
BELAN JA
Pr ogr a m Su m be r D a ya Ke se h a t a n
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
M e n in gk a t k a n St a t u s Ru m a h Sa k it M e n j a di Ba da n La ya n a n Um u m D a e r a h
( BLUD )
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t k 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 Ru m a h Sa k it
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 8 ,5 0 0 ,0 0 0 .0 0
4 4 8 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,8 3 1 ,9 1 3 .0 0
1 7 2 ,8 3 1 ,9 1 3 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,0 3 1 ,9 1 3 .0 0
1 7 1 ,0 3 1 ,9 1 3 .0 0
-
-
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
9 0 ,5 8 0 ,0 0 0 .0 0
9 0 ,5 8 0 ,0 0 0 .0 0
-
-
1 ,0 9 8 ,3 2 0 ,0 0 0 .0 0
1 ,0 9 8 ,3 2 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
02
03
60
1
02
03
60
01
1
02
03
60
01
5
2
1
1
02
03
60
01
5
2
2
1
02
03
60
02
1
02
03
60
02
1
02
03
61
1
02
03
61
01
1
02
03
61
01
5
2
1
BELAN JA PEGAW AI
1
02
03
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
61
01
5
2
3
BELAN JA M OD AL
1
02
03
62
1
02
03
62
01
1
02
03
62
01
5
2
1
BELAN JA PEGAW AI
1
02
03
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
66
1
02
03
66
01
1
02
03
66
01
3
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
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ye dia n Ja sa Kom u n ik a si,List r ik da n Air be r sih
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 Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or da n Ru m a h Ta n gga
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
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 da n Apa r a t u r
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
Pe m bu a t a n D ok u m e n Pe r e n ca n a a n , Eva lu a si da n Pe la por a n Ca pa ia n k in e r j a
Ru m a h Sa k it
5
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
2 ,9 9 4 ,2 5 0 ,0 0 0 .0 0
3 ,3 4 6 ,3 9 2 ,0 0 0 .0 0
3 5 2 ,1 4 2 ,0 0 0 .0 0
1 1 .7 6
2 ,4 2 4 ,7 5 0 ,0 0 0 .0 0
2 ,7 7 0 ,8 9 2 ,0 0 0 .0 0
3 4 6 ,1 4 2 ,0 0 0 .0 0
1 4 .2 8
1 5 ,9 0 0 ,0 0 0 .0 0
3 7 ,7 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
1 3 7 .1 1
2 ,4 0 8 ,8 5 0 ,0 0 0 .0 0
2 ,7 3 3 ,1 9 2 ,0 0 0 .0 0
3 2 4 ,3 4 2 ,0 0 0 .0 0
1 3 .4 6
5 6 9 ,5 0 0 ,0 0 0 .0 0
5 7 5 ,5 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
1 .0 5
5 6 9 ,5 0 0 ,0 0 0 .0 0
5 7 5 ,5 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
1 .0 5
3 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
4 ,0 5 0 ,2 5 0 ,0 0 0 .0 0
2 1 1 ,9 5 0 ,0 0 0 .0 0
5 .5 2
3 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
4 ,0 5 0 ,2 5 0 ,0 0 0 .0 0
2 1 1 ,9 5 0 ,0 0 0 .0 0
5 .5 2
5 5 ,2 5 0 ,0 0 0 .0 0
8 3 ,8 5 0 ,0 0 0 .0 0
2 8 ,6 0 0 ,0 0 0 .0 0
5 1 .7 6
2 2 0 ,0 5 0 ,0 0 0 .0 0
2 2 0 ,0 5 0 ,0 0 0 .0 0
-
-
3 ,5 6 3 ,0 0 0 ,0 0 0 .0 0
3 ,7 4 6 ,3 5 0 ,0 0 0 .0 0
1 8 3 ,3 5 0 ,0 0 0 .0 0
5 .1 5
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
-
-
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
3 ,3 1 7 ,3 4 0 ,2 5 0 .0 0
-
-
1 2 1 ,7 5 0 ,0 0 0 .0 0
1 2 1 ,7 5 0 ,0 0 0 .0 0
-
-
3 ,1 9 5 ,5 9 0 ,2 5 0 .0 0
3 ,1 9 5 ,5 9 0 ,2 5 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
5 6 ,7 7 4 ,9 2 9 ,6 6 8 .0 0
5 7 ,7 8 6 ,6 1 1 ,7 1 8 .0 0
1 ,0 1 1 ,6 8 2 ,0 5 0 .0 0
1 .7 8
( D EFI SI T)
( 4 9 ,8 1 2 ,9 7 9 ,6 6 8 .0 0 )
( 5 0 ,6 0 9 ,1 1 1 ,7 1 8 .0 0 )
( 7 9 6 ,1 3 2 ,0 5 0 .0 0 )
1 .6 0
Hal. 2