03 Rumah Sakit Jiwa Perda TA 2015
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
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h
JUM LAH PEN D APATAN
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
07
1
02
02
07
01
1
02
02
07
01
5
2
1
BELAN JA PEGAW AI
1
02
02
07
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
08
1
02
02
08
01
1
02
02
08
01
5
2
1
BELAN JA PEGAW AI
1
02
02
08
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
08
01
5
2
3
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
1
BELAN JA PEGAW AI
1
02
02
09
03
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
04
1
02
02
09
04
1
02
02
11
1
02
02
11
01
1
02
02
11
01
5
2
1
BELAN JA PEGAW AI
1
02
02
11
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
11
01
5
2
3
BELAN JA M OD AL
1
02
02
11
02
1
02
02
11
02
5
2
1
1
02
02
11
02
5
2
2
1
02
02
11
03
1
02
02
11
03
5
2
1
1
02
02
11
03
5
2
2
1
02
02
11
04
1
02
02
11
04
5
2
1
1
02
02
11
04
5
2
1
02
02
11
04
5
2
1
02
02
11
05
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,2 8 6 ,6 2 5 ,5 2 6 .0 0
4 1 ,3 7 3 ,3 6 7 ,9 0 0 .0 0
1 ,0 8 6 ,7 4 2 ,3 7 4 .0 0
2 .7 0
4 0 ,2 8 6 ,6 2 5 ,5 2 6 .0 0
4 1 ,3 7 3 ,3 6 7 ,9 0 0 .0 0
1 ,0 8 6 ,7 4 2 ,3 7 4 .0 0
2 .7 0
5 8 ,1 0 3 ,0 4 2 ,8 7 5 .0 0
5 8 ,7 6 7 ,3 4 0 ,1 5 3 .0 0
6 6 4 ,2 9 7 ,2 7 8 .0 0
1 .1 4
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 8 2 ,2 5 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
2 4 .6 2
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 8 2 ,2 5 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
2 4 .6 2
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pr om osi Ke se h a t a n
Pe n in gk a t a n Pe n ye ba r lu a sa n I n for m a si Ke se h a t a n Jiw a da n N a pza Pa da
M a sya r a k a t
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
Pe n ye le n gga r a a n Ke se h a t a n da n Ke se la m a t a n Ke r j a Ru m a h Sa k it Jiw a
BELAN JA M OD AL
Pr ogr a m Pe la ya n a n 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 Pe la ya n a n Re h a bilit a si N a pza
Pe la ya n a n da n Pe n du k u n g Pe la ya n a n BLUD
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 ( JPKM ) Pr ovin si Ja w a Ba r a t
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Su m be r D a ya Ke se h a t a n
Pe m ba n gu n a n Ge du n g Pe r a w a t a n VI P
Pe r e n ca n a a n Ge du n g- Ge du n g Pe la ya n a n RS Jiw a Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pe m e lih a r a a n Ala t Ke se h a t a n da n Ala t k e dok t e r a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 4 4 ,4 5 0 ,0 0 0 .0 0
1 8 0 ,4 5 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
2 4 .9 2
8 7 4 ,6 3 5 ,0 0 0 .0 0
1 ,0 7 9 ,0 9 5 ,0 0 0 .0 0
2 0 4 ,4 6 0 ,0 0 0 .0 0
2 3 .3 8
8 7 4 ,6 3 5 ,0 0 0 .0 0
1 ,0 7 9 ,0 9 5 ,0 0 0 .0 0
2 0 4 ,4 6 0 ,0 0 0 .0 0
2 3 .3 8
9 ,3 0 0 ,0 0 0 .0 0
9 ,3 0 0 ,0 0 0 .0 0
-
-
4 2 5 ,9 3 5 ,0 0 0 .0 0
6 3 0 ,3 9 5 ,0 0 0 .0 0
2 0 4 ,4 6 0 ,0 0 0 .0 0
4 8 .0 0
4 3 9 ,4 0 0 ,0 0 0 .0 0
4 3 9 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 ,9 7 4 ,9 3 0 ,0 0 0 .0 0
1 5 ,9 3 8 ,9 3 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 0 .2 3 )
8 2 3 ,2 1 0 ,0 0 0 .0 0
8 2 3 ,2 1 0 ,0 0 0 .0 0
-
-
1 0 5 ,6 2 5 ,0 0 0 .0 0
1 0 5 ,6 2 5 ,0 0 0 .0 0
-
-
7 1 7 ,5 8 5 ,0 0 0 .0 0
7 1 7 ,5 8 5 ,0 0 0 .0 0
-
-
2 2 6 ,7 2 0 ,0 0 0 .0 0
1 9 0 ,7 2 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .8 8 )
1 4 ,1 0 0 ,0 0 0 .0 0
1 4 ,1 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,6 2 0 ,0 0 0 .0 0
1 7 6 ,6 2 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .9 3 )
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 8 ,0 0 0 ,0 0 0 .0 0
1 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,8 7 2 ,0 0 0 ,0 0 0 .0 0
1 1 ,8 7 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,8 6 0 ,1 0 9 ,8 7 5 .0 0
2 0 ,0 7 3 ,2 8 7 ,1 5 3 .0 0
( 7 8 6 ,8 2 2 ,7 2 2 .0 0 )
( 3 .7 7 )
1 ,8 9 0 ,7 0 0 ,0 0 0 .0 0
1 ,7 2 7 ,8 2 7 ,0 0 0 .0 0
( 1 6 2 ,8 7 3 ,0 0 0 .0 0 )
( 8 .6 1 )
2 2 ,4 5 0 ,0 0 0 .0 0
2 2 ,4 5 0 ,0 0 0 .0 0
-
-
1 5 ,1 2 5 ,0 0 0 .0 0
1 5 ,1 2 5 ,0 0 0 .0 0
-
-
1 ,8 5 3 ,1 2 5 ,0 0 0 .0 0
1 ,6 9 0 ,2 5 2 ,0 0 0 .0 0
( 1 6 2 ,8 7 3 ,0 0 0 .0 0 )
( 8 .7 9 )
1 ,1 9 9 ,9 0 2 ,5 0 0 .0 0
1 ,1 9 9 ,9 0 2 ,5 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
6 5 ,4 0 0 ,0 0 0 .0 0
( 1 4 ,6 0 0 ,0 0 0 .0 0 )
( 1 8 .2 5 )
1 ,1 1 9 ,9 0 2 ,5 0 0 .0 0
1 ,1 3 4 ,5 0 2 ,5 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
1 .3 0
4 0 4 ,5 1 0 ,0 0 0 .0 0
4 0 4 ,5 1 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
3 ,4 0 0 ,0 0 0 .0 0
1 1 3 .3 3
4 0 1 ,5 1 0 ,0 0 0 .0 0
3 9 8 ,1 1 0 ,0 0 0 .0 0
( 3 ,4 0 0 ,0 0 0 .0 0 )
( 0 .8 5 )
4 ,2 7 9 ,4 5 0 ,0 0 0 .0 0
4 ,0 9 4 ,4 8 6 ,0 0 0 .0 0
( 1 8 4 ,9 6 4 ,0 0 0 .0 0 )
( 4 .3 2 )
BELAN JA PEGAW AI
3 8 ,9 0 0 ,0 0 0 .0 0
3 8 ,9 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
3 2 ,6 5 0 ,0 0 0 .0 0
3 2 ,6 5 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
4 ,2 0 7 ,9 0 0 ,0 0 0 .0 0
4 ,0 2 2 ,9 3 6 ,0 0 0 .0 0
( 1 8 4 ,9 6 4 ,0 0 0 .0 0 )
( 4 .4 0 )
3 ,7 6 6 ,1 0 0 ,0 0 0 .0 0
3 ,7 6 6 ,1 0 0 ,0 0 0 .0 0
-
-
Pe m ba n gu n a n Ge du n g I n st a la si Ga w a t D a r u r a t
Pe m ba n gu n a n Ge du n g M e ss Ke se h a t a n 2 La n t a i
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
02
02
11
05
5
2
1
BELAN JA PEGAW AI
1
02
02
11
05
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
11
05
5
2
3
BELAN JA M OD AL
1
02
02
11
06
1
02
02
11
06
5
2
1
1
02
02
11
06
5
2
2
1
02
02
11
06
5
2
3
BELAN JA M OD AL
1
02
02
11
07
1
02
02
11
07
5
2
1
BELAN JA PEGAW AI
1
02
02
11
07
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
11
07
5
2
3
BELAN JA M OD AL
1
02
02
11
08
1
02
02
11
08
5
2
1
1
02
02
11
08
5
2
2
1
02
02
11
09
1
02
02
11
09
5
2
1
BELAN JA PEGAW AI
1
02
02
11
09
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
12
1
02
02
12
01
1
02
02
12
01
5
2
1
BELAN JA PEGAW AI
1
02
02
12
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
59
1
02
02
59
02
1
02
02
59
02
5
2
1
1
02
02
59
02
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
62
1
02
02
62
01
1
02
02
62
01
5
2
1
1
02
02
62
01
5
2
2
1
02
02
66
1
02
02
66
01
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 2 ,5 0 0 ,0 0 0 .0 0
5 2 ,5 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
-
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
3 ,6 9 0 ,1 0 0 ,0 0 0 .0 0
3 ,6 9 0 ,1 0 0 ,0 0 0 .0 0
-
-
4 ,3 7 9 ,9 0 8 ,5 0 0 .0 0
4 ,0 5 6 ,7 8 3 ,7 7 8 .0 0
( 3 2 3 ,1 2 4 ,7 2 2 .0 0 )
( 7 .3 8 )
BELAN JA PEGAW AI
7 4 ,6 0 0 ,0 0 0 .0 0
7 4 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 5 ,3 8 5 ,0 0 0 .0 0
2 5 ,3 8 5 ,0 0 0 .0 0
-
-
4 ,2 7 9 ,9 2 3 ,5 0 0 .0 0
3 ,9 5 6 ,7 9 8 ,7 7 8 .0 0
( 3 2 3 ,1 2 4 ,7 2 2 .0 0 )
( 7 .5 5 )
3 ,4 5 6 ,2 5 0 ,0 0 0 .0 0
3 ,2 9 5 ,5 8 9 ,0 0 0 .0 0
( 1 6 0 ,6 6 1 ,0 0 0 .0 0 )
( 4 .6 5 )
3 8 ,9 0 0 ,0 0 0 .0 0
3 8 ,9 0 0 ,0 0 0 .0 0
-
-
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
-
-
3 ,3 8 9 ,7 5 0 ,0 0 0 .0 0
3 ,2 2 9 ,0 8 9 ,0 0 0 .0 0
( 1 6 0 ,6 6 1 ,0 0 0 .0 0 )
( 4 .7 4 )
7 7 2 ,0 6 5 ,0 0 0 .0 0
7 7 2 ,0 6 5 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
4 2 .0 6
7 6 1 ,3 6 5 ,0 0 0 .0 0
7 5 6 ,8 6 5 ,0 0 0 .0 0
( 4 ,5 0 0 ,0 0 0 .0 0 )
( 0 .5 9 )
7 1 1 ,2 2 3 ,8 7 5 .0 0
7 5 6 ,0 2 3 ,8 7 5 .0 0
4 4 ,8 0 0 ,0 0 0 .0 0
6 .3 0
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,4 2 3 ,8 7 5 .0 0
7 4 5 ,2 2 3 ,8 7 5 .0 0
4 4 ,8 0 0 ,0 0 0 .0 0
6 .4 0
3 5 1 ,9 3 0 ,0 0 0 .0 0
3 5 1 ,9 3 0 ,0 0 0 .0 0
-
-
3 5 1 ,9 3 0 ,0 0 0 .0 0
3 5 1 ,9 3 0 ,0 0 0 .0 0
-
-
2 1 ,2 8 0 ,0 0 0 .0 0
2 1 ,2 8 0 ,0 0 0 .0 0
-
-
3 3 0 ,6 5 0 ,0 0 0 .0 0
3 3 0 ,6 5 0 ,0 0 0 .0 0
-
-
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
8 1 0 ,2 7 5 ,0 0 0 .0 0
7 6 5 ,4 7 5 ,0 0 0 .0 0
( 4 4 ,8 0 0 ,0 0 0 .0 0 )
( 5 .5 3 )
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
8 1 0 ,2 7 5 ,0 0 0 .0 0
7 6 5 ,4 7 5 ,0 0 0 .0 0
( 4 4 ,8 0 0 ,0 0 0 .0 0 )
( 5 .5 3 )
7 0 ,3 0 0 ,0 0 0 .0 0
2 5 ,5 0 0 ,0 0 0 .0 0
( 4 4 ,8 0 0 ,0 0 0 .0 0 )
( 6 3 .7 3 )
Pe n in gk a t a n Pe n ye dia a n Alk e s, Alk e d da n ALa t Pe n u n j a n g Ke se h a t a n
La in n ya
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 La n j u t a n
Pe n in gk a t a n Pe n ye dia a n Pe r le n gk a pa n Pa sie n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pr ogr a m M a n a j e m e n Ke se h a t a n
Pe n ila ia n Ak r e dit a si Ru m a h Sa k it Ve r si 2 0 1 2 da n M on it or in g I SO da n OH SAS
BELAN JA PEGAW AI
7 3 9 ,9 7 5 ,0 0 0 .0 0
7 3 9 ,9 7 5 ,0 0 0 .0 0
-
-
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
BELAN JA BARAN G D AN JASA
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
-
-
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
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
-
-
3 6 ,4 0 0 ,0 0 0 .0 0
3 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,8 7 0 ,1 6 6 ,0 0 0 .0 0
1 ,8 7 0 ,1 6 6 ,0 0 0 .0 0
-
-
1 3 ,0 9 6 ,3 7 2 ,0 0 0 .0 0
1 3 ,8 8 3 ,8 3 2 ,0 0 0 .0 0
7 8 7 ,4 6 0 ,0 0 0 .0 0
6 .0 1
1 3 ,0 9 6 ,3 7 2 ,0 0 0 .0 0
1 3 ,8 8 3 ,8 3 2 ,0 0 0 .0 0
7 8 7 ,4 6 0 ,0 0 0 .0 0
6 .0 1
2 6 7 ,5 5 0 ,0 0 0 .0 0
2 5 5 ,3 5 0 ,0 0 0 .0 0
( 1 2 ,2 0 0 ,0 0 0 .0 0 )
( 4 .5 6 )
4 9 .5 4
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 Pe n ye dia a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n Pa da RS Jiw a
8 7 7 ,4 5 0 ,0 0 0 .0 0
1 ,3 1 2 ,1 1 0 ,0 0 0 .0 0
4 3 4 ,6 6 0 ,0 0 0 .0 0
1 1 ,9 5 1 ,3 7 2 ,0 0 0 .0 0
1 2 ,3 1 6 ,3 7 2 ,0 0 0 .0 0
3 6 5 ,0 0 0 ,0 0 0 .0 0
3 .0 5
3 ,9 5 1 ,9 7 5 ,0 0 0 .0 0
4 ,4 5 5 ,9 7 5 ,0 0 0 .0 0
5 0 4 ,0 0 0 ,0 0 0 .0 0
1 2 .7 5
3 ,9 5 1 ,9 7 5 ,0 0 0 .0 0
4 ,4 5 5 ,9 7 5 ,0 0 0 .0 0
5 0 4 ,0 0 0 ,0 0 0 .0 0
1 2 .7 5
5 2 ,3 5 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
( 1 9 ,6 5 0 ,0 0 0 .0 0 )
( 3 7 .5 4 )
3 ,8 9 9 ,6 2 5 ,0 0 0 .0 0
4 ,4 2 3 ,2 7 5 ,0 0 0 .0 0
5 2 3 ,6 5 0 ,0 0 0 .0 0
1 3 .4 3
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 ,0 4 0 ,0 0 0 .0 0
2 9 ,0 4 0 ,0 0 0 .0 0
-
-
1 0 0 ,9 6 0 ,0 0 0 .0 0
1 0 0 ,9 6 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
9 8 ,3 8 9 ,6 6 8 ,4 0 1 .0 0
1 0 0 ,1 4 0 ,7 0 8 ,0 5 3 .0 0
1 ,7 5 1 ,0 3 9 ,6 5 2 .0 0
1 .7 8
( D EFI SI T)
( 8 6 ,3 8 9 ,6 6 8 ,4 0 1 .0 0 )
( 8 8 ,1 4 0 ,7 0 8 ,0 5 3 .0 0 )
( 1 ,7 5 1 ,0 3 9 ,6 5 2 .0 0 )
2 .0 3
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 n in gk a 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 Pe r k a n t or a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Sist e m Pe r e n ca n a a n , Pe la por a n da n Eva lu a si Kin e r j a Ru m a h Sa k it
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 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
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h
JUM LAH PEN D APATAN
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
07
1
02
02
07
01
1
02
02
07
01
5
2
1
BELAN JA PEGAW AI
1
02
02
07
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
08
1
02
02
08
01
1
02
02
08
01
5
2
1
BELAN JA PEGAW AI
1
02
02
08
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
08
01
5
2
3
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
1
BELAN JA PEGAW AI
1
02
02
09
03
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
04
1
02
02
09
04
1
02
02
11
1
02
02
11
01
1
02
02
11
01
5
2
1
BELAN JA PEGAW AI
1
02
02
11
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
11
01
5
2
3
BELAN JA M OD AL
1
02
02
11
02
1
02
02
11
02
5
2
1
1
02
02
11
02
5
2
2
1
02
02
11
03
1
02
02
11
03
5
2
1
1
02
02
11
03
5
2
2
1
02
02
11
04
1
02
02
11
04
5
2
1
1
02
02
11
04
5
2
1
02
02
11
04
5
2
1
02
02
11
05
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,2 8 6 ,6 2 5 ,5 2 6 .0 0
4 1 ,3 7 3 ,3 6 7 ,9 0 0 .0 0
1 ,0 8 6 ,7 4 2 ,3 7 4 .0 0
2 .7 0
4 0 ,2 8 6 ,6 2 5 ,5 2 6 .0 0
4 1 ,3 7 3 ,3 6 7 ,9 0 0 .0 0
1 ,0 8 6 ,7 4 2 ,3 7 4 .0 0
2 .7 0
5 8 ,1 0 3 ,0 4 2 ,8 7 5 .0 0
5 8 ,7 6 7 ,3 4 0 ,1 5 3 .0 0
6 6 4 ,2 9 7 ,2 7 8 .0 0
1 .1 4
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 8 2 ,2 5 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
2 4 .6 2
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 8 2 ,2 5 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
2 4 .6 2
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pr om osi Ke se h a t a n
Pe n in gk a t a n Pe n ye ba r lu a sa n I n for m a si Ke se h a t a n Jiw a da n N a pza Pa da
M a sya r a k a t
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
Pe n ye le n gga r a a n Ke se h a t a n da n Ke se la m a t a n Ke r j a Ru m a h Sa k it Jiw a
BELAN JA M OD AL
Pr ogr a m Pe la ya n a n 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 Pe la ya n a n Re h a bilit a si N a pza
Pe la ya n a n da n Pe n du k u n g Pe la ya n a n BLUD
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 ( JPKM ) Pr ovin si Ja w a Ba r a t
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Su m be r D a ya Ke se h a t a n
Pe m ba n gu n a n Ge du n g Pe r a w a t a n VI P
Pe r e n ca n a a n Ge du n g- Ge du n g Pe la ya n a n RS Jiw a Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pe m e lih a r a a n Ala t Ke se h a t a n da n Ala t k e dok t e r a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 4 4 ,4 5 0 ,0 0 0 .0 0
1 8 0 ,4 5 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
2 4 .9 2
8 7 4 ,6 3 5 ,0 0 0 .0 0
1 ,0 7 9 ,0 9 5 ,0 0 0 .0 0
2 0 4 ,4 6 0 ,0 0 0 .0 0
2 3 .3 8
8 7 4 ,6 3 5 ,0 0 0 .0 0
1 ,0 7 9 ,0 9 5 ,0 0 0 .0 0
2 0 4 ,4 6 0 ,0 0 0 .0 0
2 3 .3 8
9 ,3 0 0 ,0 0 0 .0 0
9 ,3 0 0 ,0 0 0 .0 0
-
-
4 2 5 ,9 3 5 ,0 0 0 .0 0
6 3 0 ,3 9 5 ,0 0 0 .0 0
2 0 4 ,4 6 0 ,0 0 0 .0 0
4 8 .0 0
4 3 9 ,4 0 0 ,0 0 0 .0 0
4 3 9 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 ,9 7 4 ,9 3 0 ,0 0 0 .0 0
1 5 ,9 3 8 ,9 3 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 0 .2 3 )
8 2 3 ,2 1 0 ,0 0 0 .0 0
8 2 3 ,2 1 0 ,0 0 0 .0 0
-
-
1 0 5 ,6 2 5 ,0 0 0 .0 0
1 0 5 ,6 2 5 ,0 0 0 .0 0
-
-
7 1 7 ,5 8 5 ,0 0 0 .0 0
7 1 7 ,5 8 5 ,0 0 0 .0 0
-
-
2 2 6 ,7 2 0 ,0 0 0 .0 0
1 9 0 ,7 2 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .8 8 )
1 4 ,1 0 0 ,0 0 0 .0 0
1 4 ,1 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,6 2 0 ,0 0 0 .0 0
1 7 6 ,6 2 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .9 3 )
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 8 ,0 0 0 ,0 0 0 .0 0
1 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,8 7 2 ,0 0 0 ,0 0 0 .0 0
1 1 ,8 7 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,8 6 0 ,1 0 9 ,8 7 5 .0 0
2 0 ,0 7 3 ,2 8 7 ,1 5 3 .0 0
( 7 8 6 ,8 2 2 ,7 2 2 .0 0 )
( 3 .7 7 )
1 ,8 9 0 ,7 0 0 ,0 0 0 .0 0
1 ,7 2 7 ,8 2 7 ,0 0 0 .0 0
( 1 6 2 ,8 7 3 ,0 0 0 .0 0 )
( 8 .6 1 )
2 2 ,4 5 0 ,0 0 0 .0 0
2 2 ,4 5 0 ,0 0 0 .0 0
-
-
1 5 ,1 2 5 ,0 0 0 .0 0
1 5 ,1 2 5 ,0 0 0 .0 0
-
-
1 ,8 5 3 ,1 2 5 ,0 0 0 .0 0
1 ,6 9 0 ,2 5 2 ,0 0 0 .0 0
( 1 6 2 ,8 7 3 ,0 0 0 .0 0 )
( 8 .7 9 )
1 ,1 9 9 ,9 0 2 ,5 0 0 .0 0
1 ,1 9 9 ,9 0 2 ,5 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
6 5 ,4 0 0 ,0 0 0 .0 0
( 1 4 ,6 0 0 ,0 0 0 .0 0 )
( 1 8 .2 5 )
1 ,1 1 9 ,9 0 2 ,5 0 0 .0 0
1 ,1 3 4 ,5 0 2 ,5 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
1 .3 0
4 0 4 ,5 1 0 ,0 0 0 .0 0
4 0 4 ,5 1 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
3 ,4 0 0 ,0 0 0 .0 0
1 1 3 .3 3
4 0 1 ,5 1 0 ,0 0 0 .0 0
3 9 8 ,1 1 0 ,0 0 0 .0 0
( 3 ,4 0 0 ,0 0 0 .0 0 )
( 0 .8 5 )
4 ,2 7 9 ,4 5 0 ,0 0 0 .0 0
4 ,0 9 4 ,4 8 6 ,0 0 0 .0 0
( 1 8 4 ,9 6 4 ,0 0 0 .0 0 )
( 4 .3 2 )
BELAN JA PEGAW AI
3 8 ,9 0 0 ,0 0 0 .0 0
3 8 ,9 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
3 2 ,6 5 0 ,0 0 0 .0 0
3 2 ,6 5 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
4 ,2 0 7 ,9 0 0 ,0 0 0 .0 0
4 ,0 2 2 ,9 3 6 ,0 0 0 .0 0
( 1 8 4 ,9 6 4 ,0 0 0 .0 0 )
( 4 .4 0 )
3 ,7 6 6 ,1 0 0 ,0 0 0 .0 0
3 ,7 6 6 ,1 0 0 ,0 0 0 .0 0
-
-
Pe m ba n gu n a n Ge du n g I n st a la si Ga w a t D a r u r a t
Pe m ba n gu n a n Ge du n g M e ss Ke se h a t a n 2 La n t a i
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
02
02
11
05
5
2
1
BELAN JA PEGAW AI
1
02
02
11
05
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
11
05
5
2
3
BELAN JA M OD AL
1
02
02
11
06
1
02
02
11
06
5
2
1
1
02
02
11
06
5
2
2
1
02
02
11
06
5
2
3
BELAN JA M OD AL
1
02
02
11
07
1
02
02
11
07
5
2
1
BELAN JA PEGAW AI
1
02
02
11
07
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
11
07
5
2
3
BELAN JA M OD AL
1
02
02
11
08
1
02
02
11
08
5
2
1
1
02
02
11
08
5
2
2
1
02
02
11
09
1
02
02
11
09
5
2
1
BELAN JA PEGAW AI
1
02
02
11
09
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
12
1
02
02
12
01
1
02
02
12
01
5
2
1
BELAN JA PEGAW AI
1
02
02
12
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
59
1
02
02
59
02
1
02
02
59
02
5
2
1
1
02
02
59
02
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
62
1
02
02
62
01
1
02
02
62
01
5
2
1
1
02
02
62
01
5
2
2
1
02
02
66
1
02
02
66
01
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 2 ,5 0 0 ,0 0 0 .0 0
5 2 ,5 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
-
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
3 ,6 9 0 ,1 0 0 ,0 0 0 .0 0
3 ,6 9 0 ,1 0 0 ,0 0 0 .0 0
-
-
4 ,3 7 9 ,9 0 8 ,5 0 0 .0 0
4 ,0 5 6 ,7 8 3 ,7 7 8 .0 0
( 3 2 3 ,1 2 4 ,7 2 2 .0 0 )
( 7 .3 8 )
BELAN JA PEGAW AI
7 4 ,6 0 0 ,0 0 0 .0 0
7 4 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 5 ,3 8 5 ,0 0 0 .0 0
2 5 ,3 8 5 ,0 0 0 .0 0
-
-
4 ,2 7 9 ,9 2 3 ,5 0 0 .0 0
3 ,9 5 6 ,7 9 8 ,7 7 8 .0 0
( 3 2 3 ,1 2 4 ,7 2 2 .0 0 )
( 7 .5 5 )
3 ,4 5 6 ,2 5 0 ,0 0 0 .0 0
3 ,2 9 5 ,5 8 9 ,0 0 0 .0 0
( 1 6 0 ,6 6 1 ,0 0 0 .0 0 )
( 4 .6 5 )
3 8 ,9 0 0 ,0 0 0 .0 0
3 8 ,9 0 0 ,0 0 0 .0 0
-
-
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
-
-
3 ,3 8 9 ,7 5 0 ,0 0 0 .0 0
3 ,2 2 9 ,0 8 9 ,0 0 0 .0 0
( 1 6 0 ,6 6 1 ,0 0 0 .0 0 )
( 4 .7 4 )
7 7 2 ,0 6 5 ,0 0 0 .0 0
7 7 2 ,0 6 5 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
4 2 .0 6
7 6 1 ,3 6 5 ,0 0 0 .0 0
7 5 6 ,8 6 5 ,0 0 0 .0 0
( 4 ,5 0 0 ,0 0 0 .0 0 )
( 0 .5 9 )
7 1 1 ,2 2 3 ,8 7 5 .0 0
7 5 6 ,0 2 3 ,8 7 5 .0 0
4 4 ,8 0 0 ,0 0 0 .0 0
6 .3 0
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,4 2 3 ,8 7 5 .0 0
7 4 5 ,2 2 3 ,8 7 5 .0 0
4 4 ,8 0 0 ,0 0 0 .0 0
6 .4 0
3 5 1 ,9 3 0 ,0 0 0 .0 0
3 5 1 ,9 3 0 ,0 0 0 .0 0
-
-
3 5 1 ,9 3 0 ,0 0 0 .0 0
3 5 1 ,9 3 0 ,0 0 0 .0 0
-
-
2 1 ,2 8 0 ,0 0 0 .0 0
2 1 ,2 8 0 ,0 0 0 .0 0
-
-
3 3 0 ,6 5 0 ,0 0 0 .0 0
3 3 0 ,6 5 0 ,0 0 0 .0 0
-
-
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
8 1 0 ,2 7 5 ,0 0 0 .0 0
7 6 5 ,4 7 5 ,0 0 0 .0 0
( 4 4 ,8 0 0 ,0 0 0 .0 0 )
( 5 .5 3 )
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
8 1 0 ,2 7 5 ,0 0 0 .0 0
7 6 5 ,4 7 5 ,0 0 0 .0 0
( 4 4 ,8 0 0 ,0 0 0 .0 0 )
( 5 .5 3 )
7 0 ,3 0 0 ,0 0 0 .0 0
2 5 ,5 0 0 ,0 0 0 .0 0
( 4 4 ,8 0 0 ,0 0 0 .0 0 )
( 6 3 .7 3 )
Pe n in gk a t a n Pe n ye dia a n Alk e s, Alk e d da n ALa t Pe n u n j a n g Ke se h a t a n
La in n ya
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 La n j u t a n
Pe n in gk a t a n Pe n ye dia a n Pe r le n gk a pa n Pa sie n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pr ogr a m M a n a j e m e n Ke se h a t a n
Pe n ila ia n Ak r e dit a si Ru m a h Sa k it Ve r si 2 0 1 2 da n M on it or in g I SO da n OH SAS
BELAN JA PEGAW AI
7 3 9 ,9 7 5 ,0 0 0 .0 0
7 3 9 ,9 7 5 ,0 0 0 .0 0
-
-
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
BELAN JA BARAN G D AN JASA
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
-
-
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
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
1 ,9 0 6 ,5 6 6 ,0 0 0 .0 0
-
-
3 6 ,4 0 0 ,0 0 0 .0 0
3 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,8 7 0 ,1 6 6 ,0 0 0 .0 0
1 ,8 7 0 ,1 6 6 ,0 0 0 .0 0
-
-
1 3 ,0 9 6 ,3 7 2 ,0 0 0 .0 0
1 3 ,8 8 3 ,8 3 2 ,0 0 0 .0 0
7 8 7 ,4 6 0 ,0 0 0 .0 0
6 .0 1
1 3 ,0 9 6 ,3 7 2 ,0 0 0 .0 0
1 3 ,8 8 3 ,8 3 2 ,0 0 0 .0 0
7 8 7 ,4 6 0 ,0 0 0 .0 0
6 .0 1
2 6 7 ,5 5 0 ,0 0 0 .0 0
2 5 5 ,3 5 0 ,0 0 0 .0 0
( 1 2 ,2 0 0 ,0 0 0 .0 0 )
( 4 .5 6 )
4 9 .5 4
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 Pe n ye dia a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n Pa da RS Jiw a
8 7 7 ,4 5 0 ,0 0 0 .0 0
1 ,3 1 2 ,1 1 0 ,0 0 0 .0 0
4 3 4 ,6 6 0 ,0 0 0 .0 0
1 1 ,9 5 1 ,3 7 2 ,0 0 0 .0 0
1 2 ,3 1 6 ,3 7 2 ,0 0 0 .0 0
3 6 5 ,0 0 0 ,0 0 0 .0 0
3 .0 5
3 ,9 5 1 ,9 7 5 ,0 0 0 .0 0
4 ,4 5 5 ,9 7 5 ,0 0 0 .0 0
5 0 4 ,0 0 0 ,0 0 0 .0 0
1 2 .7 5
3 ,9 5 1 ,9 7 5 ,0 0 0 .0 0
4 ,4 5 5 ,9 7 5 ,0 0 0 .0 0
5 0 4 ,0 0 0 ,0 0 0 .0 0
1 2 .7 5
5 2 ,3 5 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
( 1 9 ,6 5 0 ,0 0 0 .0 0 )
( 3 7 .5 4 )
3 ,8 9 9 ,6 2 5 ,0 0 0 .0 0
4 ,4 2 3 ,2 7 5 ,0 0 0 .0 0
5 2 3 ,6 5 0 ,0 0 0 .0 0
1 3 .4 3
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 ,0 4 0 ,0 0 0 .0 0
2 9 ,0 4 0 ,0 0 0 .0 0
-
-
1 0 0 ,9 6 0 ,0 0 0 .0 0
1 0 0 ,9 6 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
9 8 ,3 8 9 ,6 6 8 ,4 0 1 .0 0
1 0 0 ,1 4 0 ,7 0 8 ,0 5 3 .0 0
1 ,7 5 1 ,0 3 9 ,6 5 2 .0 0
1 .7 8
( D EFI SI T)
( 8 6 ,3 8 9 ,6 6 8 ,4 0 1 .0 0 )
( 8 8 ,1 4 0 ,7 0 8 ,0 5 3 .0 0 )
( 1 ,7 5 1 ,0 3 9 ,6 5 2 .0 0 )
2 .0 3
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 n in gk a 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 Pe r k a n t or a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Sist e m Pe r e n ca n a a n , Pe la por a n da n Eva lu a si Kin e r j a Ru m a h Sa k it
Hal. 2