Lampiran III Perda Perubahan 2013 03 RSJ 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 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
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
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
4
%
5=4-3
6
7
1
02
02
06
01
1
02
02
06
01
5
2
1
1
02
02
06
01
5
2
2
1
02
02
07
1
02
02
07
01
1
02
02
07
01
1
02
02
07
02
1
02
02
07
02
5
2
1
BELAN JA PEGAW AI
1
02
02
07
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
07
02
5
2
3
BELAN JA M OD AL
1
02
02
07
03
1
02
02
07
03
1
02
02
07
04
1
02
02
07
04
5
2
1
BELAN JA PEGAW AI
1
02
02
07
04
5
2
2
BELAN JA BARAN G D AN JASA
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
5
2
1
BELAN JA PEGAW AI
1
02
02
09
04
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
05
1
02
02
09
05
5
2
1
1
02
02
09
05
5
2
2
1
02
02
09
06
1
02
02
09
06
5
2
1
1
02
02
09
06
5
2
1
02
02
09
06
5
2
1
02
02
09
07
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .6 3 )
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .6 3 )
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .6 3 )
3 8 ,3 0 7 ,9 8 8 ,2 0 7 .0 0
3 7 ,3 3 6 ,1 4 0 ,9 8 0 .0 0
( 9 7 1 ,8 4 7 ,2 2 7 .0 0 )
( 2 .5 4 )
3 8 ,3 0 7 ,9 8 8 ,2 0 7 .0 0
3 7 ,3 3 6 ,1 4 0 ,9 8 0 .0 0
( 9 7 1 ,8 4 7 ,2 2 7 .0 0 )
( 2 .5 4 )
3 5 ,6 4 4 ,5 3 9 ,0 0 0 .0 0
3 6 ,9 1 9 ,5 8 9 ,0 0 0 .0 0
1 ,2 7 5 ,0 5 0 ,0 0 0 .0 0
3 .5 8
9 5 0 ,0 0 0 ,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
9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 3 ,3 0 0 ,0 0 0 .0 0
2 1 9 ,8 0 0 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
8 .1 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 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 da n N a pza
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 ( JPKM ) Pr ovin si
Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Ja r in ga n Sist e m I n for m a si RS ( SI M 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 da n N APZA
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n k u 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
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 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 da n M in u m a n Pa sie n da n Pe t u ga s Kh u su s
Pe m e lih a r a a n a la t k e se h a t a n / k e dok t e r a n da n sa n it a si Ru m a h Sa k it
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
7 4 6 ,7 0 0 ,0 0 0 .0 0
7 3 0 ,2 0 0 ,0 0 0 .0 0
( 1 6 ,5 0 0 ,0 0 0 .0 0 )
( 2 .2 1 )
2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 9 9 ,9 5 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 5 0 ,0 0 0 .0 0
4 1 .3 8
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 9 9 ,9 5 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 5 0 ,0 0 0 .0 0
5 2 .1 7
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 9 9 ,9 5 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 5 0 ,0 0 0 .0 0
5 2 .1 7
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 ,2 5 0 ,0 0 0 .0 0
-
( 1 4 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 3 7 ,7 5 0 ,0 0 0 .0 0
1 0 5 ,9 5 0 ,0 0 0 .0 0
( 3 1 ,8 0 0 ,0 0 0 .0 0 )
( 2 3 .0 9 )
9 8 ,0 0 0 ,0 0 0 .0 0
1 4 4 ,0 5 0 ,0 0 0 .0 0
4 6 ,0 5 0 ,0 0 0 .0 0
4 6 .9 9
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 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 5 2 ,5 0 0 ,0 0 0 .0 0
1 5 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,7 2 3 ,5 0 0 ,0 0 0 .0 0
( 9 7 6 ,5 0 0 ,0 0 0 .0 0 )
( 4 .7 2 )
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 ,1 0 0 ,0 0 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
-
-
3 ,5 7 6 ,9 0 0 ,0 0 0 .0 0
3 ,5 7 6 ,9 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,6 0 0 ,0 0 0 .0 0
1 7 ,6 0 0 ,0 0 0 .0 0
-
-
5 8 2 ,4 0 0 ,0 0 0 .0 0
5 8 2 ,4 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
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
4 9 2 ,5 0 0 ,0 0 0 .0 0
4 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 0 9 ,9 0 0 ,0 0 0 .0 0
( 9 0 ,1 0 0 ,0 0 0 .0 0 )
( 2 .6 5 )
3 6 ,9 5 0 ,0 0 0 .0 0
4 3 ,3 7 5 ,0 0 0 .0 0
6 ,4 2 5 ,0 0 0 .0 0
1 7 .3 9
3 ,3 6 3 ,0 5 0 ,0 0 0 .0 0
3 ,2 6 6 ,5 2 5 ,0 0 0 .0 0
( 9 6 ,5 2 5 ,0 0 0 .0 0 )
( 2 .8 7 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 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
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 9 8 ,5 0 0 ,0 0 0 .0 0
4 9 7 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .3 0 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 7 1 ,0 0 0 ,0 0 0 .0 0
( 2 9 ,0 0 0 ,0 0 0 .0 0 )
( 2 .9 0 )
BELAN JA PEGAW AI
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 6 ,4 0 4 ,1 5 0 .0 0
5 6 ,4 0 4 ,1 5 0 .0 0
-
-
3
BELAN JA M OD AL
9 2 3 ,1 9 5 ,8 5 0 .0 0
8 9 4 ,1 9 5 ,8 5 0 .0 0
( 2 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 .1 4 )
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Pe n ye dia a n Ala t Ke se h a t a n / Ke 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 ( I PAL)
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
02
02
09
07
5
2
1
BELAN JA PEGAW AI
1
02
02
09
07
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
07
5
2
3
BELAN JA M OD AL
1
02
02
09
08
1
02
02
09
08
5
2
1
1
02
02
09
08
5
2
2
1
02
02
09
08
5
2
3
BELAN JA M OD AL
1
02
02
09
09
1
02
02
09
09
5
2
1
BELAN JA PEGAW AI
1
02
02
09
09
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
09
5
2
3
BELAN JA M OD AL
1
02
02
09
10
1
02
02
09
10
5
2
1
1
02
02
09
10
5
2
1
02
02
09
10
5
2
1
02
02
10
1
02
02
10
01
1
02
02
10
01
5
2
1
BELAN JA PEGAW AI
1
02
02
10
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
10
02
1
02
02
10
02
5
2
1
1
02
02
10
02
5
2
2
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
BELAN JA PEGAW AI
1
02
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
02
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
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
4 1 ,1 0 0 ,0 0 0 .0 0
4 1 ,1 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
-
9 1 ,5 0 0 ,0 0 0 .0 0
9 1 ,5 0 0 ,0 0 0 .0 0
-
1 ,9 6 7 ,4 0 0 ,0 0 0 .0 0
1 ,9 6 7 ,4 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,6 4 2 ,6 0 0 ,0 0 0 .0 0
( 8 5 7 ,4 0 0 ,0 0 0 .0 0 )
( 1 1 .4 3 )
BELAN JA PEGAW AI
5 0 ,3 5 0 ,0 0 0 .0 0
5 0 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 ,6 0 0 ,0 0 0 .0 0
6 7 ,6 0 0 ,0 0 0 .0 0
-
-
7 ,3 8 2 ,0 5 0 ,0 0 0 .0 0
6 ,5 2 4 ,6 5 0 ,0 0 0 .0 0
( 8 5 7 ,4 0 0 ,0 0 0 .0 0 )
( 1 1 .6 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,8 0 0 ,0 0 0 .0 0
1 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 ,2 0 0 ,0 0 0 .0 0
1 9 ,2 0 0 ,0 0 0 .0 0
-
-
4 6 5 ,0 0 0 ,0 0 0 .0 0
4 6 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 4 ,9 0 0 ,0 0 0 .0 0
5 4 ,9 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
9 2 0 ,5 0 0 ,0 0 0 .0 0
9 2 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 ,7 0 0 ,0 0 0 .0 0
7 2 ,7 0 0 ,0 0 0 .0 0
-
-
3 2 7 ,3 0 0 ,0 0 0 .0 0
3 2 7 ,3 0 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n M u t u Pe la ya n a n
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,6 3 2 ,9 9 0 ,0 0 0 .0 0
1 ,6 4 3 ,8 0 5 ,0 0 0 .0 0
1 0 ,8 1 5 ,0 0 0 .0 0
0 .6 6
2 1 7 ,0 1 0 ,0 0 0 .0 0
2 0 6 ,1 9 5 ,0 0 0 .0 0
( 1 0 ,8 1 5 ,0 0 0 .0 0 )
( 4 .9 8 )
4 1 6 ,1 8 0 ,0 0 0 .0 0
3 9 6 ,1 8 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .8 1 )
4 1 6 ,1 8 0 ,0 0 0 .0 0
3 9 6 ,1 8 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .8 1 )
3 7 3 ,3 5 0 ,0 0 0 .0 0
3 5 3 ,3 5 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .3 6 )
4 2 ,8 3 0 ,0 0 0 .0 0
4 2 ,8 3 0 ,0 0 0 .0 0
-
-
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
1 ,5 8 1 ,8 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3 .2 6
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
1 ,5 8 1 ,8 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3 .2 6
3 1 ,2 8 8 ,0 0 0 .0 0
3 1 ,2 8 8 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,5 6 2 ,0 0 0 .0 0
1 ,5 5 0 ,5 6 2 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3 .3 3
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
3 ,9 2 7 ,8 2 9 ,0 0 0 .0 0
9 6 5 ,0 0 0 ,0 0 0 .0 0
3 2 .5 7
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
3 ,9 2 7 ,8 2 9 ,0 0 0 .0 0
9 6 5 ,0 0 0 ,0 0 0 .0 0
3 2 .5 7
6 8 ,4 5 0 ,0 0 0 .0 0
1 0 4 ,0 0 0 ,0 0 0 .0 0
3 5 ,5 5 0 ,0 0 0 .0 0
5 1 .9 4
4 8 4 ,1 5 0 ,0 0 0 .0 0
8 5 5 ,4 0 0 ,0 0 0 .0 0
3 7 1 ,2 5 0 ,0 0 0 .0 0
7 6 .6 8
2 ,4 1 0 ,2 2 9 ,0 0 0 .0 0
2 ,9 6 8 ,4 2 9 ,0 0 0 .0 0
5 5 8 ,2 0 0 ,0 0 0 .0 0
2 3 .1 6
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
3 ,8 1 5 ,2 8 0 ,0 0 0 .0 0
5 6 ,6 0 0 ,0 0 0 .0 0
1 .5 1
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
3 ,8 1 5 ,2 8 0 ,0 0 0 .0 0
5 6 ,6 0 0 ,0 0 0 .0 0
1 .5 1
5 0 ,4 0 0 ,0 0 0 .0 0
5 0 ,4 0 0 ,0 0 0 .0 0
-
-
3 ,7 0 8 ,2 8 0 ,0 0 0 .0 0
3 ,7 6 4 ,8 8 0 ,0 0 0 .0 0
5 6 ,6 0 0 ,0 0 0 .0 0
1 .5 3
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,6 8 0 ,0 0 0 .0 0
1 9 ,6 8 0 ,0 0 0 .0 0
-
-
1 5 5 ,3 2 0 ,0 0 0 .0 0
1 5 5 ,3 2 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
7 3 ,9 5 2 ,5 2 7 ,2 0 7 .0 0
7 4 ,2 5 5 ,7 2 9 ,9 8 0 .0 0
3 0 3 ,2 0 2 ,7 7 3 .0 0
0 .4 1
( D EFI SI T)
( 5 8 ,5 3 2 ,5 2 7 ,2 0 7 .0 0 )
( 6 5 ,2 5 5 ,7 2 9 ,9 8 0 .0 0 )
( 6 ,7 2 3 ,2 0 2 ,7 7 3 .0 0 )
1 1 .4 9
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
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 SD M Ke se h a t a n RS Jiw a Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
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 da 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 da n Pr a sa r a n a Apa r a t u r
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 k a n t or pa da RS Jiw a
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
Ke gia 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 Ka n t or
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 r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l Ru m a h Jiw a
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
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
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
4
%
5=4-3
6
7
1
02
02
06
01
1
02
02
06
01
5
2
1
1
02
02
06
01
5
2
2
1
02
02
07
1
02
02
07
01
1
02
02
07
01
1
02
02
07
02
1
02
02
07
02
5
2
1
BELAN JA PEGAW AI
1
02
02
07
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
07
02
5
2
3
BELAN JA M OD AL
1
02
02
07
03
1
02
02
07
03
1
02
02
07
04
1
02
02
07
04
5
2
1
BELAN JA PEGAW AI
1
02
02
07
04
5
2
2
BELAN JA BARAN G D AN JASA
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
5
2
1
BELAN JA PEGAW AI
1
02
02
09
04
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
05
1
02
02
09
05
5
2
1
1
02
02
09
05
5
2
2
1
02
02
09
06
1
02
02
09
06
5
2
1
1
02
02
09
06
5
2
1
02
02
09
06
5
2
1
02
02
09
07
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .6 3 )
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .6 3 )
1 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .6 3 )
3 8 ,3 0 7 ,9 8 8 ,2 0 7 .0 0
3 7 ,3 3 6 ,1 4 0 ,9 8 0 .0 0
( 9 7 1 ,8 4 7 ,2 2 7 .0 0 )
( 2 .5 4 )
3 8 ,3 0 7 ,9 8 8 ,2 0 7 .0 0
3 7 ,3 3 6 ,1 4 0 ,9 8 0 .0 0
( 9 7 1 ,8 4 7 ,2 2 7 .0 0 )
( 2 .5 4 )
3 5 ,6 4 4 ,5 3 9 ,0 0 0 .0 0
3 6 ,9 1 9 ,5 8 9 ,0 0 0 .0 0
1 ,2 7 5 ,0 5 0 ,0 0 0 .0 0
3 .5 8
9 5 0 ,0 0 0 ,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
9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 3 ,3 0 0 ,0 0 0 .0 0
2 1 9 ,8 0 0 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
8 .1 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 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 da n N a pza
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 ( JPKM ) Pr ovin si
Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Ja r in ga n Sist e m I n for m a si RS ( SI M 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 da n N APZA
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n k u 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
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 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 da n M in u m a n Pa sie n da n Pe t u ga s Kh u su s
Pe m e lih a r a a n a la t k e se h a t a n / k e dok t e r a n da n sa n it a si Ru m a h Sa k it
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
7 4 6 ,7 0 0 ,0 0 0 .0 0
7 3 0 ,2 0 0 ,0 0 0 .0 0
( 1 6 ,5 0 0 ,0 0 0 .0 0 )
( 2 .2 1 )
2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 9 9 ,9 5 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 5 0 ,0 0 0 .0 0
4 1 .3 8
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 9 9 ,9 5 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 5 0 ,0 0 0 .0 0
5 2 .1 7
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 9 9 ,9 5 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 5 0 ,0 0 0 .0 0
5 2 .1 7
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 ,2 5 0 ,0 0 0 .0 0
-
( 1 4 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 3 7 ,7 5 0 ,0 0 0 .0 0
1 0 5 ,9 5 0 ,0 0 0 .0 0
( 3 1 ,8 0 0 ,0 0 0 .0 0 )
( 2 3 .0 9 )
9 8 ,0 0 0 ,0 0 0 .0 0
1 4 4 ,0 5 0 ,0 0 0 .0 0
4 6 ,0 5 0 ,0 0 0 .0 0
4 6 .9 9
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 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 5 2 ,5 0 0 ,0 0 0 .0 0
1 5 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,7 2 3 ,5 0 0 ,0 0 0 .0 0
( 9 7 6 ,5 0 0 ,0 0 0 .0 0 )
( 4 .7 2 )
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 ,1 0 0 ,0 0 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
-
-
3 ,5 7 6 ,9 0 0 ,0 0 0 .0 0
3 ,5 7 6 ,9 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,6 0 0 ,0 0 0 .0 0
1 7 ,6 0 0 ,0 0 0 .0 0
-
-
5 8 2 ,4 0 0 ,0 0 0 .0 0
5 8 2 ,4 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
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
4 9 2 ,5 0 0 ,0 0 0 .0 0
4 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 0 9 ,9 0 0 ,0 0 0 .0 0
( 9 0 ,1 0 0 ,0 0 0 .0 0 )
( 2 .6 5 )
3 6 ,9 5 0 ,0 0 0 .0 0
4 3 ,3 7 5 ,0 0 0 .0 0
6 ,4 2 5 ,0 0 0 .0 0
1 7 .3 9
3 ,3 6 3 ,0 5 0 ,0 0 0 .0 0
3 ,2 6 6 ,5 2 5 ,0 0 0 .0 0
( 9 6 ,5 2 5 ,0 0 0 .0 0 )
( 2 .8 7 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 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
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 9 8 ,5 0 0 ,0 0 0 .0 0
4 9 7 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .3 0 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 7 1 ,0 0 0 ,0 0 0 .0 0
( 2 9 ,0 0 0 ,0 0 0 .0 0 )
( 2 .9 0 )
BELAN JA PEGAW AI
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 6 ,4 0 4 ,1 5 0 .0 0
5 6 ,4 0 4 ,1 5 0 .0 0
-
-
3
BELAN JA M OD AL
9 2 3 ,1 9 5 ,8 5 0 .0 0
8 9 4 ,1 9 5 ,8 5 0 .0 0
( 2 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 .1 4 )
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Pe n ye dia a n Ala t Ke se h a t a n / Ke 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 ( I PAL)
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
02
02
09
07
5
2
1
BELAN JA PEGAW AI
1
02
02
09
07
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
07
5
2
3
BELAN JA M OD AL
1
02
02
09
08
1
02
02
09
08
5
2
1
1
02
02
09
08
5
2
2
1
02
02
09
08
5
2
3
BELAN JA M OD AL
1
02
02
09
09
1
02
02
09
09
5
2
1
BELAN JA PEGAW AI
1
02
02
09
09
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
09
09
5
2
3
BELAN JA M OD AL
1
02
02
09
10
1
02
02
09
10
5
2
1
1
02
02
09
10
5
2
1
02
02
09
10
5
2
1
02
02
10
1
02
02
10
01
1
02
02
10
01
5
2
1
BELAN JA PEGAW AI
1
02
02
10
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
02
10
02
1
02
02
10
02
5
2
1
1
02
02
10
02
5
2
2
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
BELAN JA PEGAW AI
1
02
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
02
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
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
4 1 ,1 0 0 ,0 0 0 .0 0
4 1 ,1 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
-
9 1 ,5 0 0 ,0 0 0 .0 0
9 1 ,5 0 0 ,0 0 0 .0 0
-
1 ,9 6 7 ,4 0 0 ,0 0 0 .0 0
1 ,9 6 7 ,4 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,6 4 2 ,6 0 0 ,0 0 0 .0 0
( 8 5 7 ,4 0 0 ,0 0 0 .0 0 )
( 1 1 .4 3 )
BELAN JA PEGAW AI
5 0 ,3 5 0 ,0 0 0 .0 0
5 0 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 ,6 0 0 ,0 0 0 .0 0
6 7 ,6 0 0 ,0 0 0 .0 0
-
-
7 ,3 8 2 ,0 5 0 ,0 0 0 .0 0
6 ,5 2 4 ,6 5 0 ,0 0 0 .0 0
( 8 5 7 ,4 0 0 ,0 0 0 .0 0 )
( 1 1 .6 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,8 0 0 ,0 0 0 .0 0
1 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 ,2 0 0 ,0 0 0 .0 0
1 9 ,2 0 0 ,0 0 0 .0 0
-
-
4 6 5 ,0 0 0 ,0 0 0 .0 0
4 6 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 4 ,9 0 0 ,0 0 0 .0 0
5 4 ,9 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
9 2 0 ,5 0 0 ,0 0 0 .0 0
9 2 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 ,7 0 0 ,0 0 0 .0 0
7 2 ,7 0 0 ,0 0 0 .0 0
-
-
3 2 7 ,3 0 0 ,0 0 0 .0 0
3 2 7 ,3 0 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n M u t u Pe la ya n a n
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,6 3 2 ,9 9 0 ,0 0 0 .0 0
1 ,6 4 3 ,8 0 5 ,0 0 0 .0 0
1 0 ,8 1 5 ,0 0 0 .0 0
0 .6 6
2 1 7 ,0 1 0 ,0 0 0 .0 0
2 0 6 ,1 9 5 ,0 0 0 .0 0
( 1 0 ,8 1 5 ,0 0 0 .0 0 )
( 4 .9 8 )
4 1 6 ,1 8 0 ,0 0 0 .0 0
3 9 6 ,1 8 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .8 1 )
4 1 6 ,1 8 0 ,0 0 0 .0 0
3 9 6 ,1 8 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .8 1 )
3 7 3 ,3 5 0 ,0 0 0 .0 0
3 5 3 ,3 5 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .3 6 )
4 2 ,8 3 0 ,0 0 0 .0 0
4 2 ,8 3 0 ,0 0 0 .0 0
-
-
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
1 ,5 8 1 ,8 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3 .2 6
1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0
1 ,5 8 1 ,8 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3 .2 6
3 1 ,2 8 8 ,0 0 0 .0 0
3 1 ,2 8 8 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,5 6 2 ,0 0 0 .0 0
1 ,5 5 0 ,5 6 2 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3 .3 3
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
3 ,9 2 7 ,8 2 9 ,0 0 0 .0 0
9 6 5 ,0 0 0 ,0 0 0 .0 0
3 2 .5 7
2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0
3 ,9 2 7 ,8 2 9 ,0 0 0 .0 0
9 6 5 ,0 0 0 ,0 0 0 .0 0
3 2 .5 7
6 8 ,4 5 0 ,0 0 0 .0 0
1 0 4 ,0 0 0 ,0 0 0 .0 0
3 5 ,5 5 0 ,0 0 0 .0 0
5 1 .9 4
4 8 4 ,1 5 0 ,0 0 0 .0 0
8 5 5 ,4 0 0 ,0 0 0 .0 0
3 7 1 ,2 5 0 ,0 0 0 .0 0
7 6 .6 8
2 ,4 1 0 ,2 2 9 ,0 0 0 .0 0
2 ,9 6 8 ,4 2 9 ,0 0 0 .0 0
5 5 8 ,2 0 0 ,0 0 0 .0 0
2 3 .1 6
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
3 ,8 1 5 ,2 8 0 ,0 0 0 .0 0
5 6 ,6 0 0 ,0 0 0 .0 0
1 .5 1
3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0
3 ,8 1 5 ,2 8 0 ,0 0 0 .0 0
5 6 ,6 0 0 ,0 0 0 .0 0
1 .5 1
5 0 ,4 0 0 ,0 0 0 .0 0
5 0 ,4 0 0 ,0 0 0 .0 0
-
-
3 ,7 0 8 ,2 8 0 ,0 0 0 .0 0
3 ,7 6 4 ,8 8 0 ,0 0 0 .0 0
5 6 ,6 0 0 ,0 0 0 .0 0
1 .5 3
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,6 8 0 ,0 0 0 .0 0
1 9 ,6 8 0 ,0 0 0 .0 0
-
-
1 5 5 ,3 2 0 ,0 0 0 .0 0
1 5 5 ,3 2 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
7 3 ,9 5 2 ,5 2 7 ,2 0 7 .0 0
7 4 ,2 5 5 ,7 2 9 ,9 8 0 .0 0
3 0 3 ,2 0 2 ,7 7 3 .0 0
0 .4 1
( D EFI SI T)
( 5 8 ,5 3 2 ,5 2 7 ,2 0 7 .0 0 )
( 6 5 ,2 5 5 ,7 2 9 ,9 8 0 .0 0 )
( 6 ,7 2 3 ,2 0 2 ,7 7 3 .0 0 )
1 1 .4 9
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
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 SD M Ke se h a t a n RS Jiw a Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
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 da 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 da n Pr a sa r a n a Apa r a t u r
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 k a n t or pa da RS Jiw a
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
Ke gia 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 Ka n t or
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 r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l Ru m a h Jiw a
Hal. 2