05 RSUD Alihsan Perda TA 2016
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
2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
244,804,000,000.00
JUM LAH PEN D APATAN
2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0
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
07
1
02
04
07
01
1
02
04
07
01
5
2
1
Belanj a Pegawai
1
02
04
07
01
5
2
2
Belanj a Barang Dan Jasa
592,100,000.00
1
02
04
07
01
5
2
3
Belanj a Modal
110,000,000.00
1
02
04
08
1
02
04
08
02
1
02
04
08
02
5
2
1
Belanj a Pegawai
1
02
04
08
02
5
2
2
Belanj a Barang Dan Jasa
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
1
02
04
09
03
5
2
3
Belanj a Modal
1
02
04
09
04
1
02
04
09
04
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pr om osi Ke se h a t a n
Ke gia t a n Pr om osi Ke se h a t a n Ru m a h Sa k it
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
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
Pr ogr a m Pe la ya n a n Ke se h a t a n
Pe m ba n gu n a n Ge du n g Ut a m a Pe la ya n a n , Pe r a w a t a n , Pe r k a n t or a n D a n
Pe r pa r k ir a n
Pe m bu a t a n D a n Pe r h it u n ga n Re vie w M a st e r Pla n D a n D e d Pe m ba n gu n a n Ge du n g
M a sk in , Be da h Ga w a t D a r u r a t / igd Ek st e n sion , Ru a n g Je n a za h / for e n sik Se r t a
M e sj id
5
2
1
Belanj a Pegawai
1 3 ,3 7 5 ,5 1 6 ,0 9 0 .0 0
13,375,516,090.00
6 6 6 ,7 1 8 ,4 9 4 ,7 5 3 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
10,400,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
34,650,000.00
1,465,350,000.00
4 9 3 ,8 4 3 ,6 4 0 ,0 0 0 .0 0
2 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
87,050,000.00
4,579,981,861.00
199,332,968,139.00
3 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
Hal. 1
KODE
REKENING
1
1
02
04
09
04
1
02
04
09
05
1
02
04
09
05
1
02
04
09
06
1
02
04
09
06
5
2
1
Belanj a Pegawai
1
02
04
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
06
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
07
5
2
3
Belanj a Modal
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
09
1
02
04
09
09
5
2
1
Belanj a Pegawai
1
02
04
09
09
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
20
1
02
04
09
20
1
02
04
09
21
1
02
04
09
21
1
02
04
11
Lampiran III PERDA
5
2
2
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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
Belanj a Barang Dan Jasa
Ke gia t a n Pe n in gk a 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 la ya n a n Ke se h a t a n
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 m ba n gu n a n
Ge du n g Ra diot e r a pi Ta h a p 3 )
Pe n in gk a t a n D e r a j a t Ke se h a t a n D e n ga n Pe n ye dia a n Fa silit a spe 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 Sa r a n a D a n Pr a sa r a n a
Pe la ya n a n Ra diot e r a pi D a n Ke dok t e r a n N u k lir ) ( dbh ch t )
Ke gia t a n Pe n in gk a t a n Pe n ga da a n Oba t - oba t a n , Ba h a n - ba h a n Pe n u n j a n g D a n
Pe la ya n a n Ke se h a t a n
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 la ya n a n Ke se h a t a n Rs ( da k )
5
2
3
Belanj a Modal
Ke gia t a n Ak r e dit a si Ru m a h Sa k it Ru j u k a n ( da k )
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Su m be r D a ya Ke se h a t a n
3,828,300,000.00
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000,000.00
1 1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
865,500,000.00
1,250,816,700.00
113,683,683,300.00
1 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
69,400,000.00
570,337,480.00
13,510,262,520.00
2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
64,000,000.00
32,625,000.00
24,903,375,000.00
9 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
94,850,000,000.00
2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
20,700,000,000.00
3 4 3 ,6 4 0 ,0 0 0 .0 0
343,640,000.00
3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
02
04
11
10
1
02
04
11
10
5
2
1
Belanj a Pegawai
1
02
04
11
10
5
2
2
Belanj a Barang Dan Jasa
1
02
04
12
1
02
04
12
11
1
02
04
12
11
5
2
1
Belanj a Pegawai
1
02
04
12
11
5
2
2
Belanj a Barang Dan Jasa
1
02
04
58
1
02
04
58
12
1
02
04
58
12
5
2
1
Belanj a Pegawai
1
02
04
58
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
59
1
02
04
59
13
1
02
04
59
13
5
2
1
Belanj a Pegawai
1
02
04
59
13
5
2
2
Belanj a Barang Dan Jasa
1
02
04
60
1
02
04
60
14
1
02
04
60
14
5
2
1
Belanj a Pegawai
74,207,645,012.00
1
02
04
60
14
5
2
2
Belanj a Barang Dan Jasa
15,792,354,988.00
1
02
04
61
1
02
04
61
15
1
02
04
61
15
5
2
1
Belanj a Pegawai
1
02
04
61
15
5
2
2
Belanj a Barang Dan Jasa
1
02
04
61
15
5
2
3
Belanj a Modal
1
02
04
62
1
02
04
62
16
1
02
04
62
16
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Ku a lit a s & Ke se j a h t e r a a n Pe ga w a i Rsu d Al I h sa n Pr ovin si
Ja w a Ba r a t
JUMLAH
(Rp)
Pr ogr a m M a n a j e m e 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 , H u m a s D a n H u k u m Ru m a h Sa k it
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n Pe n ge m ba n ga n Kom pe t e n si Pe ga w a i Rsu d Al I h sa n
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 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 Pn sd Al I h sa n Pr ov. Ja ba 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
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 Apa r a t u r Rsu d Al I h sa n
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
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 Rsu d Al I h sa n
5
2
1
Belanj a Pegawai
3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
166,000,000.00
36,334,000,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
1,500,000.00
711,000,000.00
3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0
3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0
36,000,000.00
3,460,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
25,000,000.00
450,000,000.00
9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0
2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0
476,050,000.00
2,440,105,769.00
17,215,198,984.00
1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
Hal. 3
KODE
REKENING
1
1
02
04
62
1
02
04
65
1
02
04
65
17
1
02
04
65
17
1
02
04
66
1
02
04
66
18
1
02
04
66
18
1
02
04
66
19
1
02
04
66
1
02
04
66
Lampiran III PERDA
16
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
18,650,000,000.00
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
Opt im a lisa si Pe n ge lola a n Ke u a n ga n Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
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
Ke gia t a 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 I h sa n Pr ov. Ja ba r
Belanj a Barang Dan Jasa
2 4 7 ,0 0 0 ,0 0 0 .0 0
1 5 2 ,0 0 0 ,0 0 0 .0 0
5
2
2
152,000,000.00
19
5
2
1
Belanj a Pegawai
12,500,000.00
19
5
2
2
Belanj a Barang Dan Jasa
82,500,000.00
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 Ru m a h Sa k it
9 5 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 8 0 ,0 9 4 ,0 1 0 ,8 4 3 .0 0
D EFI SI T
( 4 3 5 ,2 9 0 ,0 1 0 ,8 4 3 .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
2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
244,804,000,000.00
JUM LAH PEN D APATAN
2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0
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
07
1
02
04
07
01
1
02
04
07
01
5
2
1
Belanj a Pegawai
1
02
04
07
01
5
2
2
Belanj a Barang Dan Jasa
592,100,000.00
1
02
04
07
01
5
2
3
Belanj a Modal
110,000,000.00
1
02
04
08
1
02
04
08
02
1
02
04
08
02
5
2
1
Belanj a Pegawai
1
02
04
08
02
5
2
2
Belanj a Barang Dan Jasa
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
1
02
04
09
03
5
2
3
Belanj a Modal
1
02
04
09
04
1
02
04
09
04
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pr om osi Ke se h a t a n
Ke gia t a n Pr om osi Ke se h a t a n Ru m a h Sa k it
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
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
Pr ogr a m Pe la ya n a n Ke se h a t a n
Pe m ba n gu n a n Ge du n g Ut a m a Pe la ya n a n , Pe r a w a t a n , Pe r k a n t or a n D a n
Pe r pa r k ir a n
Pe m bu a t a n D a n Pe r h it u n ga n Re vie w M a st e r Pla n D a n D e d Pe m ba n gu n a n Ge du n g
M a sk in , Be da h Ga w a t D a r u r a t / igd Ek st e n sion , Ru a n g Je n a za h / for e n sik Se r t a
M e sj id
5
2
1
Belanj a Pegawai
1 3 ,3 7 5 ,5 1 6 ,0 9 0 .0 0
13,375,516,090.00
6 6 6 ,7 1 8 ,4 9 4 ,7 5 3 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
10,400,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
34,650,000.00
1,465,350,000.00
4 9 3 ,8 4 3 ,6 4 0 ,0 0 0 .0 0
2 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
87,050,000.00
4,579,981,861.00
199,332,968,139.00
3 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
Hal. 1
KODE
REKENING
1
1
02
04
09
04
1
02
04
09
05
1
02
04
09
05
1
02
04
09
06
1
02
04
09
06
5
2
1
Belanj a Pegawai
1
02
04
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
06
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
07
5
2
3
Belanj a Modal
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
09
1
02
04
09
09
5
2
1
Belanj a Pegawai
1
02
04
09
09
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
20
1
02
04
09
20
1
02
04
09
21
1
02
04
09
21
1
02
04
11
Lampiran III PERDA
5
2
2
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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
Belanj a Barang Dan Jasa
Ke gia t a n Pe n in gk a 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 la ya n a n Ke se h a t a n
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 m ba n gu n a n
Ge du n g Ra diot e r a pi Ta h a p 3 )
Pe n in gk a t a n D e r a j a t Ke se h a t a n D e n ga n Pe n ye dia a n Fa silit a spe 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 Sa r a n a D a n Pr a sa r a n a
Pe la ya n a n Ra diot e r a pi D a n Ke dok t e r a n N u k lir ) ( dbh ch t )
Ke gia t a n Pe n in gk a t a n Pe n ga da a n Oba t - oba t a n , Ba h a n - ba h a n Pe n u n j a n g D a n
Pe la ya n a n Ke se h a t a n
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 la ya n a n Ke se h a t a n Rs ( da k )
5
2
3
Belanj a Modal
Ke gia t a n Ak r e dit a si Ru m a h Sa k it Ru j u k a n ( da k )
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Su m be r D a ya Ke se h a t a n
3,828,300,000.00
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000,000.00
1 1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
865,500,000.00
1,250,816,700.00
113,683,683,300.00
1 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
69,400,000.00
570,337,480.00
13,510,262,520.00
2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
64,000,000.00
32,625,000.00
24,903,375,000.00
9 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
94,850,000,000.00
2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
20,700,000,000.00
3 4 3 ,6 4 0 ,0 0 0 .0 0
343,640,000.00
3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
02
04
11
10
1
02
04
11
10
5
2
1
Belanj a Pegawai
1
02
04
11
10
5
2
2
Belanj a Barang Dan Jasa
1
02
04
12
1
02
04
12
11
1
02
04
12
11
5
2
1
Belanj a Pegawai
1
02
04
12
11
5
2
2
Belanj a Barang Dan Jasa
1
02
04
58
1
02
04
58
12
1
02
04
58
12
5
2
1
Belanj a Pegawai
1
02
04
58
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
59
1
02
04
59
13
1
02
04
59
13
5
2
1
Belanj a Pegawai
1
02
04
59
13
5
2
2
Belanj a Barang Dan Jasa
1
02
04
60
1
02
04
60
14
1
02
04
60
14
5
2
1
Belanj a Pegawai
74,207,645,012.00
1
02
04
60
14
5
2
2
Belanj a Barang Dan Jasa
15,792,354,988.00
1
02
04
61
1
02
04
61
15
1
02
04
61
15
5
2
1
Belanj a Pegawai
1
02
04
61
15
5
2
2
Belanj a Barang Dan Jasa
1
02
04
61
15
5
2
3
Belanj a Modal
1
02
04
62
1
02
04
62
16
1
02
04
62
16
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Ku a lit a s & Ke se j a h t e r a a n Pe ga w a i Rsu d Al I h sa n Pr ovin si
Ja w a Ba r a t
JUMLAH
(Rp)
Pr ogr a m M a n a j e m e 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 , H u m a s D a n H u k u m Ru m a h Sa k it
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n Pe n ge m ba n ga n Kom pe t e n si Pe ga w a i Rsu d Al I h sa n
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 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 Pn sd Al I h sa n Pr ov. Ja ba 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
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 Apa r a t u r Rsu d Al I h sa n
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
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 Rsu d Al I h sa n
5
2
1
Belanj a Pegawai
3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
166,000,000.00
36,334,000,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
1,500,000.00
711,000,000.00
3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0
3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0
36,000,000.00
3,460,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
25,000,000.00
450,000,000.00
9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0
2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0
476,050,000.00
2,440,105,769.00
17,215,198,984.00
1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
Hal. 3
KODE
REKENING
1
1
02
04
62
1
02
04
65
1
02
04
65
17
1
02
04
65
17
1
02
04
66
1
02
04
66
18
1
02
04
66
18
1
02
04
66
19
1
02
04
66
1
02
04
66
Lampiran III PERDA
16
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
18,650,000,000.00
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
Opt im a lisa si Pe n ge lola a n Ke u a n ga n Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
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
Ke gia t a 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 I h sa n Pr ov. Ja ba r
Belanj a Barang Dan Jasa
2 4 7 ,0 0 0 ,0 0 0 .0 0
1 5 2 ,0 0 0 ,0 0 0 .0 0
5
2
2
152,000,000.00
19
5
2
1
Belanj a Pegawai
12,500,000.00
19
5
2
2
Belanj a Barang Dan Jasa
82,500,000.00
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 Ru m a h Sa k it
9 5 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 8 0 ,0 9 4 ,0 1 0 ,8 4 3 .0 0
D EFI SI T
( 4 3 5 ,2 9 0 ,0 1 0 ,8 4 3 .0 0 )
Hal. 4