03 RSJ 2013
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 2 Ru m a h Sa k it Jiw a
KODE
REKENING
1
1
02
02
00
00
4
1
02
02
00
00
4
1
1
02
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
15,420,000,000.00
JUM LAH PEN D APATAN
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
1
02
02
00
00
5
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
Belanj a Pegawai
203,300,000.00
1
02
02
06
01
5
2
2
Belanj a Barang Dan Jasa
746,700,000.00
1
02
02
07
1
02
02
07
01
1
02
02
07
01
1
02
02
07
02
1
02
02
07
1
02
02
1
02
02
1
02
1
02
1
1
1
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
Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Jiw a , Re h a bilit a si M e n t a l D a n N a pza
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 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 ( j pk m ) Pr ovin si Ja w a
Ba r a t
5
2
2
02
5
2
1
Belanj a Pegawai
07
02
5
2
2
Belanj a Barang Dan Jasa
07
02
5
2
3
Belanj a Modal
02
07
03
02
07
03
5
2
2
02
02
07
04
02
02
07
04
5
2
1
Belanj a Pegawai
02
02
07
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Ja r in ga n Sist e m I n for m a si Rs ( sim 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 D a n N a pza
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ku a lit a s St a n da r Pe la ya n a n Rs Jiw a Be r st a n da r I n t e r n a sion a l
3 8 ,3 0 7 ,9 8 8 ,2 0 7 .0 0
38,307,988,207.00
3 5 ,6 4 4 ,5 3 9 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
14,250,000.00
137,750,000.00
98,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
97,500,000.00
152,500,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
02
09
1
02
02
09
01
1
02
02
09
01
5
2
1
Belanj a Pegawai
1
02
02
09
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
02
1
02
02
09
02
5
2
1
Belanj a Pegawai
1
02
02
09
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
03
1
02
02
09
03
5
2
1
Belanj a Pegawai
1
02
02
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
04
1
02
02
09
04
5
2
1
Belanj a Pegawai
1
02
02
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
05
1
02
02
09
05
5
2
1
Belanj a Pegawai
1
02
02
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
1
02
02
09
06
5
2
1
Belanj a Pegawai
1
02
02
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
5
2
3
Belanj a Modal
1
02
02
09
07
1
02
02
09
07
5
2
1
Belanj a Pegawai
41,100,000.00
1
02
02
09
07
5
2
2
Belanj a Barang Dan Jasa
91,500,000.00
1
02
02
09
07
5
2
3
Belanj a Modal
1
02
02
09
08
1
02
02
09
08
Lampiran III PERDA
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
Ke gia t a n Pe n ye dia a a n M a k a n a n D a n M in u m a n Pa sie n D a n Pe t u ga s Kh u su s
Pe m e lih a r a a n Ala t Ke se h a t a n / k e dok t e r a n D a n Sa n it a si Ru m a h Sa k it
Pe n in gk a t a n Pe n ye dia a n Ala t Ke se h a t a n / k e dok t e r a n
Pe n in gk a t a n Sa r a n a I n st a la si Pe n gola h Air Lim ba h ( ipa l)
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
5
2
1
Belanj a Pegawai
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
23,100,000.00
3,576,900,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
17,600,000.00
582,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
492,500,000.00
3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
36,950,000.00
3,363,050,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
498,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,400,000.00
56,404,150.00
923,195,850.00
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1,967,400,000.00
7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
50,350,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
02
09
08
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
08
5
2
3
Belanj a Modal
1
02
02
09
09
1
02
02
09
09
5
2
1
Belanj a Pegawai
15,800,000.00
1
02
02
09
09
5
2
2
Belanj a Barang Dan Jasa
19,200,000.00
1
02
02
09
09
5
2
3
Belanj a Modal
1
02
02
09
10
1
02
02
09
10
5
2
1
Belanj a Pegawai
1
02
02
09
10
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
10
5
2
3
Belanj a Modal
1
02
02
10
1
02
02
10
01
1
02
02
10
01
5
2
1
Belanj a Pegawai
1
02
02
10
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
10
02
1
02
02
10
02
5
2
1
Belanj a Pegawai
1
02
02
10
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
Belanj a Pegawai
1
02
02
59
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
60
1
02
02
60
01
1
02
02
60
01
5
2
1
Belanj a Pegawai
1
02
02
60
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
61
1
02
02
61
Lampiran III PERDA
Pe n in gk a t a n M u t u Ba n gu n a n Ge du n g N a pza
Pe m ba n gu n a n I n st a la si Pe n gola h Air Be r sih
Pr ogr a m Su m be r D a ya Ke se h a t a n
Pe n in gk a t a n Ku a lit a s Sdm Ke se h a t a n Rs Jiw a Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n M u t u Pe la ya n a n
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
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 D a n Pr a sa r a n a Apa r a t u r
01
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 Ka n t or Pa da Rs Jiw a
67,600,000.00
7,382,050,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
465,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
24,600,000.00
54,900,000.00
920,500,000.00
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
72,700,000.00
327,300,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1,632,990,000.00
217,010,000.00
4 1 6 ,1 8 0 ,0 0 0 .0 0
4 1 6 ,1 8 0 ,0 0 0 .0 0
373,350,000.00
42,830,000.00
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
31,288,000.00
1,500,562,000.00
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
02
02
61
01
5
2
1
Belanj a Pegawai
1
02
02
61
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
61
01
5
2
3
Belanj a Modal
1
02
02
62
1
02
02
62
01
1
02
02
62
01
5
2
1
Belanj a Pegawai
1
02
02
62
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
66
1
02
02
66
01
1
02
02
66
01
5
2
1
Belanj a Pegawai
1
02
02
66
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
68,450,000.00
484,150,000.00
2,410,229,000.00
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
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
Ke gia t a n 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
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
50,400,000.00
3,708,280,000.00
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 Ru m a h Jiw a
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
19,680,000.00
155,320,000.00
JUM LAH BELAN JA
7 3 ,9 5 2 ,5 2 7 ,2 0 7 .0 0
D EFI SI T
( 5 8 ,5 3 2 ,5 2 7 ,2 0 7 .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 2 Ru m a h Sa k it Jiw a
KODE
REKENING
1
1
02
02
00
00
4
1
02
02
00
00
4
1
1
02
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
15,420,000,000.00
JUM LAH PEN D APATAN
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
1
02
02
00
00
5
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
Belanj a Pegawai
203,300,000.00
1
02
02
06
01
5
2
2
Belanj a Barang Dan Jasa
746,700,000.00
1
02
02
07
1
02
02
07
01
1
02
02
07
01
1
02
02
07
02
1
02
02
07
1
02
02
1
02
02
1
02
1
02
1
1
1
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
Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Jiw a , Re h a bilit a si M e n t a l D a n N a pza
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 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 ( j pk m ) Pr ovin si Ja w a
Ba r a t
5
2
2
02
5
2
1
Belanj a Pegawai
07
02
5
2
2
Belanj a Barang Dan Jasa
07
02
5
2
3
Belanj a Modal
02
07
03
02
07
03
5
2
2
02
02
07
04
02
02
07
04
5
2
1
Belanj a Pegawai
02
02
07
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Ja r in ga n Sist e m I n for m a si Rs ( sim 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 D a n N a pza
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ku a lit a s St a n da r Pe la ya n a n Rs Jiw a Be r st a n da r I n t e r n a sion a l
3 8 ,3 0 7 ,9 8 8 ,2 0 7 .0 0
38,307,988,207.00
3 5 ,6 4 4 ,5 3 9 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
14,250,000.00
137,750,000.00
98,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
97,500,000.00
152,500,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
02
09
1
02
02
09
01
1
02
02
09
01
5
2
1
Belanj a Pegawai
1
02
02
09
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
02
1
02
02
09
02
5
2
1
Belanj a Pegawai
1
02
02
09
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
03
1
02
02
09
03
5
2
1
Belanj a Pegawai
1
02
02
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
04
1
02
02
09
04
5
2
1
Belanj a Pegawai
1
02
02
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
05
1
02
02
09
05
5
2
1
Belanj a Pegawai
1
02
02
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
1
02
02
09
06
5
2
1
Belanj a Pegawai
1
02
02
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
5
2
3
Belanj a Modal
1
02
02
09
07
1
02
02
09
07
5
2
1
Belanj a Pegawai
41,100,000.00
1
02
02
09
07
5
2
2
Belanj a Barang Dan Jasa
91,500,000.00
1
02
02
09
07
5
2
3
Belanj a Modal
1
02
02
09
08
1
02
02
09
08
Lampiran III PERDA
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
Ke gia t a n Pe n ye dia a a n M a k a n a n D a n M in u m a n Pa sie n D a n Pe t u ga s Kh u su s
Pe m e lih a r a a n Ala t Ke se h a t a n / k e dok t e r a n D a n Sa n it a si Ru m a h Sa k it
Pe n in gk a t a n Pe n ye dia a n Ala t Ke se h a t a n / k e dok t e r a n
Pe n in gk a t a n Sa r a n a I n st a la si Pe n gola h Air Lim ba h ( ipa l)
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
5
2
1
Belanj a Pegawai
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
23,100,000.00
3,576,900,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
17,600,000.00
582,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
492,500,000.00
3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
36,950,000.00
3,363,050,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
498,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,400,000.00
56,404,150.00
923,195,850.00
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1,967,400,000.00
7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
50,350,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
02
09
08
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
08
5
2
3
Belanj a Modal
1
02
02
09
09
1
02
02
09
09
5
2
1
Belanj a Pegawai
15,800,000.00
1
02
02
09
09
5
2
2
Belanj a Barang Dan Jasa
19,200,000.00
1
02
02
09
09
5
2
3
Belanj a Modal
1
02
02
09
10
1
02
02
09
10
5
2
1
Belanj a Pegawai
1
02
02
09
10
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
10
5
2
3
Belanj a Modal
1
02
02
10
1
02
02
10
01
1
02
02
10
01
5
2
1
Belanj a Pegawai
1
02
02
10
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
10
02
1
02
02
10
02
5
2
1
Belanj a Pegawai
1
02
02
10
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
Belanj a Pegawai
1
02
02
59
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
60
1
02
02
60
01
1
02
02
60
01
5
2
1
Belanj a Pegawai
1
02
02
60
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
61
1
02
02
61
Lampiran III PERDA
Pe n in gk a t a n M u t u Ba n gu n a n Ge du n g N a pza
Pe m ba n gu n a n I n st a la si Pe n gola h Air Be r sih
Pr ogr a m Su m be r D a ya Ke se h a t a n
Pe n in gk a t a n Ku a lit a s Sdm Ke se h a t a n Rs Jiw a Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n M u t u Pe la ya n a n
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
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 D a n Pr a sa r a n a Apa r a t u r
01
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 Ka n t or Pa da Rs Jiw a
67,600,000.00
7,382,050,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
465,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
24,600,000.00
54,900,000.00
920,500,000.00
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
72,700,000.00
327,300,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1,632,990,000.00
217,010,000.00
4 1 6 ,1 8 0 ,0 0 0 .0 0
4 1 6 ,1 8 0 ,0 0 0 .0 0
373,350,000.00
42,830,000.00
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
31,288,000.00
1,500,562,000.00
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
02
02
61
01
5
2
1
Belanj a Pegawai
1
02
02
61
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
61
01
5
2
3
Belanj a Modal
1
02
02
62
1
02
02
62
01
1
02
02
62
01
5
2
1
Belanj a Pegawai
1
02
02
62
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
66
1
02
02
66
01
1
02
02
66
01
5
2
1
Belanj a Pegawai
1
02
02
66
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
68,450,000.00
484,150,000.00
2,410,229,000.00
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
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
Ke gia t a n 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
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
50,400,000.00
3,708,280,000.00
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 Ru m a h Jiw a
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
19,680,000.00
155,320,000.00
JUM LAH BELAN JA
7 3 ,9 5 2 ,5 2 7 ,2 0 7 .0 0
D EFI SI T
( 5 8 ,5 3 2 ,5 2 7 ,2 0 7 .0 0 )
Hal. 4