04 RSP Paru 2013 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
SETELAH PERUBAHAN
3
4
PENJELASAN
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
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
4 ,0 0 5 ,0 0 0 ,0 0 0 .0 0
( 7 5 3 ,4 3 0 ,0 0 0 .0 0 )
( 1 5 .8 3 )
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
4 ,0 0 5 ,0 0 0 ,0 0 0 .0 0
( 7 5 3 ,4 3 0 ,0 0 0 .0 0 )
( 1 5 .8 3 )
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
4 ,0 0 5 ,0 0 0 ,0 0 0 .0 0
( 7 5 3 ,4 3 0 ,0 0 0 .0 0 )
( 1 5 .8 3 )
1 9 ,1 0 5 ,2 2 2 ,1 5 9 .0 0
1 6 ,7 4 4 ,2 1 6 ,8 3 0 .0 0
( 2 ,3 6 1 ,0 0 5 ,3 2 9 .0 0 )
( 1 2 .3 6 )
1 9 ,1 0 5 ,2 2 2 ,1 5 9 .0 0
1 6 ,7 4 4 ,2 1 6 ,8 3 0 .0 0
( 2 ,3 6 1 ,0 0 5 ,3 2 9 .0 0 )
( 1 2 .3 6 )
2 5 ,9 7 5 ,7 0 0 ,0 0 0 .0 0
2 7 ,0 3 1 ,0 5 7 ,7 4 0 .0 0
1 ,0 5 5 ,3 5 7 ,7 4 0 .0 0
4 .0 6
3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
5 ,4 7 3 ,9 3 4 ,0 0 0 .0 0
2 ,1 0 3 ,9 3 4 ,0 0 0 .0 0
6 2 .4 3
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 4 8 ,6 5 8 ,0 0 0 .0 0
( 2 5 1 ,3 4 2 ,0 0 0 .0 0 )
( 8 .3 8 )
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 4 8 ,6 5 8 ,0 0 0 .0 0
( 2 5 1 ,3 4 2 ,0 0 0 .0 0 )
( 8 .3 8 )
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 4 3 ,4 9 6 ,0 0 0 .0 0
( 2 6 ,5 0 4 ,0 0 0 .0 0 )
( 7 .1 6 )
1
02
03
00
00
5
BELAN JA
1
02
03
00
00
5
1
1
02
03
00
00
5
1
1
02
03
00
00
5
2
1
02
03
06
1
02
03
06
01
1
02
03
06
01
1
02
03
06
02
1
02
03
06
02
5
2
1
BELAN JA PEGAW AI
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
03
06
02
5
2
2
BELAN JA BARAN G D AN JASA
1 9 2 ,7 0 0 ,0 0 0 .0 0
1 7 2 ,3 9 8 ,0 0 0 .0 0
( 2 0 ,3 0 2 ,0 0 0 .0 0 )
( 1 0 .5 4 )
1
02
03
06
02
5
2
3
1
02
03
06
03
1
02
03
06
03
5
2
1
BELAN JA PEGAW AI
-
1
02
03
06
03
5
2
2
BELAN JA BARAN G D AN JASA
-
1
02
03
06
03
5
2
3
BELAN JA M OD AL
-
1
02
03
09
1
02
03
09
01
1
02
03
09
01
5
2
1
BELAN JA PEGAW AI
1
02
03
09
01
5
2
2
1
02
03
09
01
5
2
3
1
02
03
09
02
1
02
03
09
02
5
2
1
BELAN JA PEGAW AI
1
02
03
09
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
03
1
02
03
09
03
5
2
1
BELAN JA PEGAW AI
1
02
03
09
03
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
04
1
02
03
09
04
5
2
1
BELAN JA PEGAW AI
1
02
03
09
04
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
04
5
2
3
1
02
03
09
05
1
02
03
09
05
5
2
1
BELAN JA PEGAW AI
1
02
03
09
05
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
05
5
2
3
BELAN JA M OD AL
1
02
03
09
06
1
02
03
09
06
5
2
1
BELAN JA PEGAW AI
1
02
03
09
06
5
2
2
1
02
03
09
06
5
2
3
1
02
03
59
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 m bia ya a n 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 Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n j e j a r in g da la m pe la ya n a n k a su s TB Pa r u
BELAN JA M OD AL
5 1 ,3 0 0 ,0 0 0 .0 0
4 5 ,0 9 8 ,0 0 0 .0 0
( 6 ,2 0 2 ,0 0 0 .0 0 )
( 1 2 .0 9 )
-
2 ,3 8 1 ,7 8 0 ,0 0 0 .0 0
2 ,3 8 1 ,7 8 0 ,0 0 0 .0 0
1 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 7 3 ,7 8 0 ,0 0 0 .0 0
6 7 3 ,7 8 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,6 5 8 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,7 8 6 ,5 8 0 ,0 0 0 .0 0
1 5 ,7 4 4 ,9 2 8 ,3 4 0 .0 0
( 1 ,0 4 1 ,6 5 1 ,6 6 0 .0 0 )
( 6 .2 1 )
7 ,3 3 8 ,0 8 0 ,0 0 0 .0 0
6 ,8 1 1 ,3 5 5 ,4 0 0 .0 0
( 5 2 6 ,7 2 4 ,6 0 0 .0 0 )
( 7 .1 8 )
1 9 6 ,7 0 0 ,0 0 0 .0 0
2 2 8 ,2 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
1 6 .0 1
BELAN JA BARAN G D AN JASA
3 ,6 5 8 ,1 0 8 ,1 5 0 .0 0
3 ,3 3 7 ,0 3 7 ,2 0 0 .0 0
( 3 2 1 ,0 7 0 ,9 5 0 .0 0 )
( 8 .7 8 )
BELAN JA M OD AL
3 ,4 8 3 ,2 7 1 ,8 5 0 .0 0
3 ,2 4 6 ,1 1 8 ,2 0 0 .0 0
( 2 3 7 ,1 5 3 ,6 5 0 .0 0 )
( 6 .8 1 )
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 7 2 ,5 1 8 ,1 0 0 .0 0
( 2 2 7 ,4 8 1 ,9 0 0 .0 0 )
( 7 .1 1 )
Pe n in gk a t a n de r a j a d k e se h a t a n m a sya r a k a t de n ga n pe n ye dia a n fa silit a s
pe r a w a t a n k e se h a t a n ba gi pe n de r it a a k iba t da m pa k a sa p r ok ok
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 in gk a t a n da n Pe r lu a sa n Fu n gsi Ru m a h Sa k it
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
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
dilin gk u n ga n Be r e sik o
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
BELAN JA M OD AL
Pe n ye dia a n Fa silit a s
Pe la ya n a n k e se h a t a n
5 2 ,8 5 0 ,0 0 0 .0 0
5 3 ,6 5 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
1 .5 1
3 ,1 4 7 ,1 5 0 ,0 0 0 .0 0
2 ,9 1 8 ,8 6 8 ,1 0 0 .0 0
( 2 2 8 ,2 8 1 ,9 0 0 .0 0 )
( 7 .2 5 )
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 7 0 ,5 9 4 ,0 0 0 .0 0
( 2 9 ,4 0 6 ,0 0 0 .0 0 )
( 1 .6 3 )
3 4 ,0 5 0 ,0 0 0 .0 0
2 8 ,4 5 0 ,0 0 0 .0 0
( 5 ,6 0 0 ,0 0 0 .0 0 )
( 1 6 .4 5 )
1 ,7 6 5 ,9 5 0 ,0 0 0 .0 0
1 ,7 4 2 ,1 4 4 ,0 0 0 .0 0
( 2 3 ,8 0 6 ,0 0 0 .0 0 )
( 1 .3 5 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 4 ,9 4 9 ,0 0 0 .0 0
( 4 5 ,0 5 1 ,0 0 0 .0 0 )
( 3 .0 0 )
2 8 ,3 0 0 ,0 0 0 .0 0
2 8 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,6 5 0 ,0 0 0 .0 0
1 6 2 ,8 3 0 ,0 0 0 .0 0
( 3 4 ,8 2 0 ,0 0 0 .0 0 )
( 1 7 .6 2 )
1 ,2 7 4 ,0 5 0 ,0 0 0 .0 0
1 ,2 6 3 ,8 1 9 ,0 0 0 .0 0
( 1 0 ,2 3 1 ,0 0 0 .0 0 )
( 0 .8 0 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 1 3 ,2 5 0 ,0 0 0 .0 0
( 8 6 ,7 5 0 ,0 0 0 .0 0 )
( 5 .7 8 )
3 6 1 ,0 5 0 ,0 0 0 .0 0
2 7 6 ,4 5 0 ,0 0 0 .0 0
( 8 4 ,6 0 0 ,0 0 0 .0 0 )
( 2 3 .4 3 )
2 3 ,5 7 0 ,0 0 0 .0 0
2 3 ,3 7 0 ,0 0 0 .0 0
( 2 0 0 ,0 0 0 .0 0 )
( 0 .8 5 )
1 ,1 1 5 ,3 8 0 ,0 0 0 .0 0
1 ,1 1 3 ,4 3 0 ,0 0 0 .0 0
( 1 ,9 5 0 ,0 0 0 .0 0 )
( 0 .1 7 )
1 ,4 4 8 ,5 0 0 ,0 0 0 .0 0
1 ,3 2 2 ,2 6 1 ,8 4 0 .0 0
( 1 2 6 ,2 3 8 ,1 6 0 .0 0 )
( 8 .7 2 )
2 4 ,4 0 0 ,0 0 0 .0 0
2 4 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 6 9 ,6 7 2 ,8 0 0 .0 0
5 3 2 ,7 0 7 ,8 4 0 .0 0
( 3 6 ,9 6 4 ,9 6 0 .0 0 )
( 6 .4 9 )
BELAN JA M OD AL
8 5 4 ,4 2 7 ,2 0 0 .0 0
7 6 5 ,1 5 4 ,0 0 0 .0 0
( 8 9 ,2 7 3 ,2 0 0 .0 0 )
( 1 0 .4 5 )
7 2 7 ,1 7 0 ,0 0 0 .0 0
7 2 7 ,1 7 0 ,0 0 0 .0 0
-
-
Pe n ye dia 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 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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
02
03
59
01
1
02
03
59
01
5
2
1
1
02
03
59
01
5
2
2
1
02
03
60
1
02
03
60
01
1
02
03
60
01
5
2
1
BELAN JA PEGAW AI
1
02
03
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
60
02
1
02
03
60
02
5
2
2
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
5
2
1
1
02
03
66
01
5
2
2
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 Ru m a h Sa k it
4
%
5=4-3
6
7 2 7 ,1 7 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
4 3 9 ,8 0 0 ,0 0 0 .0 0
4 5 1 ,9 5 0 ,0 0 0 .0 0
1 2 ,1 5 0 ,0 0 0 .0 0
2 .7 6
BELAN JA BARAN G D AN JASA
2 8 7 ,3 7 0 ,0 0 0 .0 0
2 7 5 ,2 2 0 ,0 0 0 .0 0
( 1 2 ,1 5 0 ,0 0 0 .0 0 )
( 4 .2 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
3 ,0 4 1 ,9 5 0 ,0 0 0 .0 0
3 ,0 4 0 ,9 5 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 0 .0 3 )
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
2 ,5 4 1 ,9 5 0 ,0 0 0 .0 0
2 ,5 4 0 ,9 5 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 0 .0 4 )
2 9 ,9 5 0 ,0 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
1 0 ,2 5 0 ,0 0 0 .0 0
3 4 .2 2
2 ,5 1 2 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,7 5 0 ,0 0 0 .0 0
( 1 1 ,2 5 0 ,0 0 0 .0 0 )
( 0 .4 5 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 4 ,0 7 5 ,4 0 0 .0 0
( 5 ,9 2 4 ,6 0 0 .0 0 )
( 0 .3 0 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 4 ,0 7 5 ,4 0 0 .0 0
( 5 ,9 2 4 ,6 0 0 .0 0 )
( 0 .3 0 )
3 0 ,9 0 0 ,0 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
8 ,1 5 0 ,0 0 0 .0 0
2 6 .3 8
1 ,9 6 9 ,1 0 0 ,0 0 0 .0 0
1 ,9 5 5 ,0 2 5 ,4 0 0 .0 0
( 1 4 ,0 7 4 ,6 0 0 .0 0 )
( 0 .7 1 )
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 1 ,0 1 4 ,0 0 0 .0 0
3 1 ,0 1 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 8 ,9 8 6 ,0 0 0 .0 0
1 8 ,9 8 6 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
4 5 ,0 8 0 ,9 2 2 ,1 5 9 .0 0
4 3 ,7 7 5 ,2 7 4 ,5 7 0 .0 0
( 1 ,3 0 5 ,6 4 7 ,5 8 9 .0 0 )
( 2 .9 0 )
( D EFI SI T)
( 4 0 ,3 2 2 ,4 9 2 ,1 5 9 .0 0 )
( 3 9 ,7 7 0 ,2 7 4 ,5 7 0 .0 0 )
5 5 2 ,2 1 7 ,5 8 9 .0 0
( 1 .3 7 )
Pe n ye dia a n Ja sa Kom u n ik a si,List r ik da n Air be r sih
BELAN JA BARAN G D AN JASA
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 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 ,e va lu a si da n pe la por a n Ca pa ia n Kin e r j a
Ru m a h Sa k it
-
7
7 2 7 ,1 7 0 ,0 0 0 .0 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
SETELAH PERUBAHAN
3
4
PENJELASAN
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
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
4 ,0 0 5 ,0 0 0 ,0 0 0 .0 0
( 7 5 3 ,4 3 0 ,0 0 0 .0 0 )
( 1 5 .8 3 )
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
4 ,0 0 5 ,0 0 0 ,0 0 0 .0 0
( 7 5 3 ,4 3 0 ,0 0 0 .0 0 )
( 1 5 .8 3 )
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
4 ,0 0 5 ,0 0 0 ,0 0 0 .0 0
( 7 5 3 ,4 3 0 ,0 0 0 .0 0 )
( 1 5 .8 3 )
1 9 ,1 0 5 ,2 2 2 ,1 5 9 .0 0
1 6 ,7 4 4 ,2 1 6 ,8 3 0 .0 0
( 2 ,3 6 1 ,0 0 5 ,3 2 9 .0 0 )
( 1 2 .3 6 )
1 9 ,1 0 5 ,2 2 2 ,1 5 9 .0 0
1 6 ,7 4 4 ,2 1 6 ,8 3 0 .0 0
( 2 ,3 6 1 ,0 0 5 ,3 2 9 .0 0 )
( 1 2 .3 6 )
2 5 ,9 7 5 ,7 0 0 ,0 0 0 .0 0
2 7 ,0 3 1 ,0 5 7 ,7 4 0 .0 0
1 ,0 5 5 ,3 5 7 ,7 4 0 .0 0
4 .0 6
3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
5 ,4 7 3 ,9 3 4 ,0 0 0 .0 0
2 ,1 0 3 ,9 3 4 ,0 0 0 .0 0
6 2 .4 3
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 4 8 ,6 5 8 ,0 0 0 .0 0
( 2 5 1 ,3 4 2 ,0 0 0 .0 0 )
( 8 .3 8 )
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 4 8 ,6 5 8 ,0 0 0 .0 0
( 2 5 1 ,3 4 2 ,0 0 0 .0 0 )
( 8 .3 8 )
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 4 3 ,4 9 6 ,0 0 0 .0 0
( 2 6 ,5 0 4 ,0 0 0 .0 0 )
( 7 .1 6 )
1
02
03
00
00
5
BELAN JA
1
02
03
00
00
5
1
1
02
03
00
00
5
1
1
02
03
00
00
5
2
1
02
03
06
1
02
03
06
01
1
02
03
06
01
1
02
03
06
02
1
02
03
06
02
5
2
1
BELAN JA PEGAW AI
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
03
06
02
5
2
2
BELAN JA BARAN G D AN JASA
1 9 2 ,7 0 0 ,0 0 0 .0 0
1 7 2 ,3 9 8 ,0 0 0 .0 0
( 2 0 ,3 0 2 ,0 0 0 .0 0 )
( 1 0 .5 4 )
1
02
03
06
02
5
2
3
1
02
03
06
03
1
02
03
06
03
5
2
1
BELAN JA PEGAW AI
-
1
02
03
06
03
5
2
2
BELAN JA BARAN G D AN JASA
-
1
02
03
06
03
5
2
3
BELAN JA M OD AL
-
1
02
03
09
1
02
03
09
01
1
02
03
09
01
5
2
1
BELAN JA PEGAW AI
1
02
03
09
01
5
2
2
1
02
03
09
01
5
2
3
1
02
03
09
02
1
02
03
09
02
5
2
1
BELAN JA PEGAW AI
1
02
03
09
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
03
1
02
03
09
03
5
2
1
BELAN JA PEGAW AI
1
02
03
09
03
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
04
1
02
03
09
04
5
2
1
BELAN JA PEGAW AI
1
02
03
09
04
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
04
5
2
3
1
02
03
09
05
1
02
03
09
05
5
2
1
BELAN JA PEGAW AI
1
02
03
09
05
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
09
05
5
2
3
BELAN JA M OD AL
1
02
03
09
06
1
02
03
09
06
5
2
1
BELAN JA PEGAW AI
1
02
03
09
06
5
2
2
1
02
03
09
06
5
2
3
1
02
03
59
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 m bia ya a n 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 Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n j e j a r in g da la m pe la ya n a n k a su s TB Pa r u
BELAN JA M OD AL
5 1 ,3 0 0 ,0 0 0 .0 0
4 5 ,0 9 8 ,0 0 0 .0 0
( 6 ,2 0 2 ,0 0 0 .0 0 )
( 1 2 .0 9 )
-
2 ,3 8 1 ,7 8 0 ,0 0 0 .0 0
2 ,3 8 1 ,7 8 0 ,0 0 0 .0 0
1 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 7 3 ,7 8 0 ,0 0 0 .0 0
6 7 3 ,7 8 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,6 5 8 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,7 8 6 ,5 8 0 ,0 0 0 .0 0
1 5 ,7 4 4 ,9 2 8 ,3 4 0 .0 0
( 1 ,0 4 1 ,6 5 1 ,6 6 0 .0 0 )
( 6 .2 1 )
7 ,3 3 8 ,0 8 0 ,0 0 0 .0 0
6 ,8 1 1 ,3 5 5 ,4 0 0 .0 0
( 5 2 6 ,7 2 4 ,6 0 0 .0 0 )
( 7 .1 8 )
1 9 6 ,7 0 0 ,0 0 0 .0 0
2 2 8 ,2 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
1 6 .0 1
BELAN JA BARAN G D AN JASA
3 ,6 5 8 ,1 0 8 ,1 5 0 .0 0
3 ,3 3 7 ,0 3 7 ,2 0 0 .0 0
( 3 2 1 ,0 7 0 ,9 5 0 .0 0 )
( 8 .7 8 )
BELAN JA M OD AL
3 ,4 8 3 ,2 7 1 ,8 5 0 .0 0
3 ,2 4 6 ,1 1 8 ,2 0 0 .0 0
( 2 3 7 ,1 5 3 ,6 5 0 .0 0 )
( 6 .8 1 )
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 7 2 ,5 1 8 ,1 0 0 .0 0
( 2 2 7 ,4 8 1 ,9 0 0 .0 0 )
( 7 .1 1 )
Pe n in gk a t a n de r a j a d k e se h a t a n m a sya r a k a t de n ga n pe n ye dia a n fa silit a s
pe r a w a t a n k e se h a t a n ba gi pe n de r it a a k iba t da m pa k a sa p r ok ok
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 in gk a t a n da n Pe r lu a sa n Fu n gsi Ru m a h Sa k it
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
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
dilin gk u n ga n Be r e sik o
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
BELAN JA M OD AL
Pe n ye dia a n Fa silit a s
Pe la ya n a n k e se h a t a n
5 2 ,8 5 0 ,0 0 0 .0 0
5 3 ,6 5 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
1 .5 1
3 ,1 4 7 ,1 5 0 ,0 0 0 .0 0
2 ,9 1 8 ,8 6 8 ,1 0 0 .0 0
( 2 2 8 ,2 8 1 ,9 0 0 .0 0 )
( 7 .2 5 )
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 7 0 ,5 9 4 ,0 0 0 .0 0
( 2 9 ,4 0 6 ,0 0 0 .0 0 )
( 1 .6 3 )
3 4 ,0 5 0 ,0 0 0 .0 0
2 8 ,4 5 0 ,0 0 0 .0 0
( 5 ,6 0 0 ,0 0 0 .0 0 )
( 1 6 .4 5 )
1 ,7 6 5 ,9 5 0 ,0 0 0 .0 0
1 ,7 4 2 ,1 4 4 ,0 0 0 .0 0
( 2 3 ,8 0 6 ,0 0 0 .0 0 )
( 1 .3 5 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 4 ,9 4 9 ,0 0 0 .0 0
( 4 5 ,0 5 1 ,0 0 0 .0 0 )
( 3 .0 0 )
2 8 ,3 0 0 ,0 0 0 .0 0
2 8 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,6 5 0 ,0 0 0 .0 0
1 6 2 ,8 3 0 ,0 0 0 .0 0
( 3 4 ,8 2 0 ,0 0 0 .0 0 )
( 1 7 .6 2 )
1 ,2 7 4 ,0 5 0 ,0 0 0 .0 0
1 ,2 6 3 ,8 1 9 ,0 0 0 .0 0
( 1 0 ,2 3 1 ,0 0 0 .0 0 )
( 0 .8 0 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 1 3 ,2 5 0 ,0 0 0 .0 0
( 8 6 ,7 5 0 ,0 0 0 .0 0 )
( 5 .7 8 )
3 6 1 ,0 5 0 ,0 0 0 .0 0
2 7 6 ,4 5 0 ,0 0 0 .0 0
( 8 4 ,6 0 0 ,0 0 0 .0 0 )
( 2 3 .4 3 )
2 3 ,5 7 0 ,0 0 0 .0 0
2 3 ,3 7 0 ,0 0 0 .0 0
( 2 0 0 ,0 0 0 .0 0 )
( 0 .8 5 )
1 ,1 1 5 ,3 8 0 ,0 0 0 .0 0
1 ,1 1 3 ,4 3 0 ,0 0 0 .0 0
( 1 ,9 5 0 ,0 0 0 .0 0 )
( 0 .1 7 )
1 ,4 4 8 ,5 0 0 ,0 0 0 .0 0
1 ,3 2 2 ,2 6 1 ,8 4 0 .0 0
( 1 2 6 ,2 3 8 ,1 6 0 .0 0 )
( 8 .7 2 )
2 4 ,4 0 0 ,0 0 0 .0 0
2 4 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 6 9 ,6 7 2 ,8 0 0 .0 0
5 3 2 ,7 0 7 ,8 4 0 .0 0
( 3 6 ,9 6 4 ,9 6 0 .0 0 )
( 6 .4 9 )
BELAN JA M OD AL
8 5 4 ,4 2 7 ,2 0 0 .0 0
7 6 5 ,1 5 4 ,0 0 0 .0 0
( 8 9 ,2 7 3 ,2 0 0 .0 0 )
( 1 0 .4 5 )
7 2 7 ,1 7 0 ,0 0 0 .0 0
7 2 7 ,1 7 0 ,0 0 0 .0 0
-
-
Pe n ye dia 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 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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
02
03
59
01
1
02
03
59
01
5
2
1
1
02
03
59
01
5
2
2
1
02
03
60
1
02
03
60
01
1
02
03
60
01
5
2
1
BELAN JA PEGAW AI
1
02
03
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
03
60
02
1
02
03
60
02
5
2
2
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
5
2
1
1
02
03
66
01
5
2
2
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 Ru m a h Sa k it
4
%
5=4-3
6
7 2 7 ,1 7 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
4 3 9 ,8 0 0 ,0 0 0 .0 0
4 5 1 ,9 5 0 ,0 0 0 .0 0
1 2 ,1 5 0 ,0 0 0 .0 0
2 .7 6
BELAN JA BARAN G D AN JASA
2 8 7 ,3 7 0 ,0 0 0 .0 0
2 7 5 ,2 2 0 ,0 0 0 .0 0
( 1 2 ,1 5 0 ,0 0 0 .0 0 )
( 4 .2 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
3 ,0 4 1 ,9 5 0 ,0 0 0 .0 0
3 ,0 4 0 ,9 5 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 0 .0 3 )
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
2 ,5 4 1 ,9 5 0 ,0 0 0 .0 0
2 ,5 4 0 ,9 5 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 0 .0 4 )
2 9 ,9 5 0 ,0 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
1 0 ,2 5 0 ,0 0 0 .0 0
3 4 .2 2
2 ,5 1 2 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,7 5 0 ,0 0 0 .0 0
( 1 1 ,2 5 0 ,0 0 0 .0 0 )
( 0 .4 5 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 4 ,0 7 5 ,4 0 0 .0 0
( 5 ,9 2 4 ,6 0 0 .0 0 )
( 0 .3 0 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 4 ,0 7 5 ,4 0 0 .0 0
( 5 ,9 2 4 ,6 0 0 .0 0 )
( 0 .3 0 )
3 0 ,9 0 0 ,0 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
8 ,1 5 0 ,0 0 0 .0 0
2 6 .3 8
1 ,9 6 9 ,1 0 0 ,0 0 0 .0 0
1 ,9 5 5 ,0 2 5 ,4 0 0 .0 0
( 1 4 ,0 7 4 ,6 0 0 .0 0 )
( 0 .7 1 )
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 1 ,0 1 4 ,0 0 0 .0 0
3 1 ,0 1 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 8 ,9 8 6 ,0 0 0 .0 0
1 8 ,9 8 6 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
4 5 ,0 8 0 ,9 2 2 ,1 5 9 .0 0
4 3 ,7 7 5 ,2 7 4 ,5 7 0 .0 0
( 1 ,3 0 5 ,6 4 7 ,5 8 9 .0 0 )
( 2 .9 0 )
( D EFI SI T)
( 4 0 ,3 2 2 ,4 9 2 ,1 5 9 .0 0 )
( 3 9 ,7 7 0 ,2 7 4 ,5 7 0 .0 0 )
5 5 2 ,2 1 7 ,5 8 9 .0 0
( 1 .3 7 )
Pe n ye dia a n Ja sa Kom u n ik a si,List r ik da n Air be r sih
BELAN JA BARAN G D AN JASA
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 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 ,e va lu a si da n pe la por a n Ca pa ia n Kin e r j a
Ru m a h Sa k it
-
7
7 2 7 ,1 7 0 ,0 0 0 .0 0
-
Hal. 2