JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 0 2
1 0 4 1 2 0 9 5 2 BELAN JA BARAN G D AN JASA 1 ,4 3 2 ,3 7 5 ,0 0 0 .0 0 1 ,4 3 2 ,3 7 5 ,0 0 0 .0 0 -
-0 2
1 0 4 5 9 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 y a Apa r a t u r 4 2 3 ,5 0 0 ,0 0 0 .0 0 4 2 3 ,5 0 0 ,0 0 0 .0 0 -
-0 2
1 0 4 5 9 1 0 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 PN S RSUD AL I H SAN Pr ov Ja ba r
4 2 3 ,5 0 0 ,0 0 0 .0 0 4 2 3 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 5 9 1 0 5 1 BELAN JA PEGAW AI 1 1 4 ,0 0 0 ,0 0 0 .0 0 1 1 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 5 9 1 0 5 2 BELAN JA BARAN G D AN JASA 3 0 9 ,5 0 0 ,0 0 0 .0 0 3 0 9 ,5 0 0 ,0 0 0 .0 0 -
-0 2
1 0 4 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 9 8 ,0 7 7 ,6 8 1 ,2 8 4 .0 0 1 0 1 ,9 5 4 ,9 2 0 ,5 6 0 .0 0 3 ,8 7 7 ,2 3 9 ,2 7 6 .0 0 3 .9 5
0 2
1 0 4 6 0 1 1 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n u n t u k PN S di RSUD AL I H SAN Pr ov in si Ja w a Ba r a t
7 6 0 ,1 6 0 ,0 0 0 .0 0 7 6 0 ,1 6 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 6 0 1 1 5 1 BELAN JA PEGAW AI 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 6 0 1 1 5 2 BELAN JA BARAN G D AN JASA 7 3 5 ,1 6 0 ,0 0 0 .0 0 7 3 5 ,1 6 0 ,0 0 0 .0 0 -
-0 2
1 0 4 6 0 1 2 Ke gia t a n Pe n y e le n ggga r a a n Adm in ist r a si Pe r k a n t or a n Ope r a sion a l RSUD Al I h sa n Pr ov in si Ja w a Ba r a t
9 7 ,3 1 7 ,5 2 1 ,2 8 4 .0 0 1 0 1 ,1 9 4 ,7 6 0 ,5 6 0 .0 0 3 ,8 7 7 ,2 3 9 ,2 7 6 .0 0 3 .9 8
2 0 2
1 0 4 6 0 1 2 5 1 BELAN JA PEGAW AI 6 0 ,8 0 5 ,6 9 7 ,9 4 5 .0 0 6 0 ,1 3 6 ,8 9 5 ,9 9 5 .0 0 ( 6 6 8 ,8 0 1 ,9 5 0 .0 0 ) ( 1 .1 0 )
2 0 2
1 0 4 6 0 1 2 5 2 BELAN JA BARAN G D AN JASA 3 6 ,5 1 1 ,8 2 3 ,3 3 9 .0 0 4 1 ,0 5 7 ,8 6 4 ,5 6 5 .0 0 4 ,5 4 6 ,0 4 1 ,2 2 6 .0 0 1 2 .4 5
0 2
1 0 4 6 1 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 4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0 8 ,9 1 7 ,4 6 9 ,4 4 0 .0 0 4 ,0 4 2 ,4 6 9 ,4 4 0 .0 0 8 2 .9 2
0 2
1 0 4 6 1 1 3 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 RSUD Al I h sa n 4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0 8 ,5 2 7 ,8 6 9 ,4 4 0 .0 0 3 ,6 5 2 ,8 6 9 ,4 4 0 .0 0 7 4 .9 3
2 0 2
1 0 4 6 1 1 3 5 1 BELAN JA PEGAW AI 2 3 ,2 0 0 ,0 0 0 .0 0 7 3 ,6 0 0 ,0 0 0 .0 0 5 0 ,4 0 0 ,0 0 0 .0 0 2 1 7 .2 4
2 0 2
1 0 4 6 1 1 3 5 2 BELAN JA BARAN G D AN JASA 4 0 2 ,2 7 9 ,5 0 0 .0 0 1 ,0 6 4 ,4 7 5 ,2 0 0 .0 0 6 6 2 ,1 9 5 ,7 0 0 .0 0 1 6 4 .6 1
2 0 2
1 0 4 6 1 1 3 5 3 BELAN JA M OD AL 4 ,4 4 9 ,5 2 0 ,5 0 0 .0 0 7 ,3 8 9 ,7 9 4 ,2 4 0 .0 0 2 ,9 4 0 ,2 7 3 ,7 4 0 .0 0 6 6 .0 8
0 2
1 0 4 6 1 1 4 Ke gia t a n 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 ga da a n Billboa r d) - 3 8 9 ,6 0 0 ,0 0 0 .0 0 3 8 9 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 2
1 0 4 6 1 1 4 5 1 BELAN JA PEGAW AI - 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 2
1 0 4 6 1 1 4 5 2 BELAN JA BARAN G D AN JASA - 1 9 0 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 2
1 0 4 6 1 1 4 5 3 BELAN JA M OD AL - 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 2
1 0 4 6 2 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 1 0 ,8 6 3 ,0 0 0 ,0 0 0 .0 0 1 0 ,8 6 3 ,0 0 0 ,0 0 0 .0 0 -
-0 2
1 0 4 6 2 1 4 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 RSUD AL I H SAN 1 0 ,8 6 3 ,0 0 0 ,0 0 0 .0 0 1 0 ,8 6 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 6 2 1 4 5 1 BELAN JA PEGAW AI 2 2 6 ,2 4 0 ,5 0 0 .0 0 3 0 1 ,2 4 0 ,5 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 3 3 .1 5
2 0 2
1 0 4 6 2 1 4 5 2 BELAN JA BARAN G D AN JASA 1 0 ,6 3 6 ,7 5 9 ,5 0 0 .0 0 1 0 ,5 6 1 ,7 5 9 ,5 0 0 .0 0 ( 7 5 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .7 1 )
0 2
1 0 4 6 6 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
2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -
-0 2
1 0 4 6 6 1 5 Ke gia t a n Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l RSUD Al I h sa n Pr ov in si Ja w a Ba r a t
1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 6 6 1 5 5 2 BELAN JA BARAN G D AN JASA 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-0 2
1 0 4 6 6 1 6 Ke gia t a n Au dit I n de pe n de n La por a n Ke u a n ga n RSUD Al I h sa n 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 6 6 1 6 5 1 BELAN JA PEGAW AI 2 2 ,5 0 0 ,0 0 0 .0 0 2 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 4 6 6 1 6 5 2 BELAN JA BARAN G D AN JASA 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 6 5 6 ,8 6 3 ,8 3 4 ,0 1 5 .0 0 6 7 1 ,8 0 6 ,7 6 4 ,1 8 7 .0 0 1 4 ,9 4 2 ,9 3 0 ,1 7 2 .0 0 2 .2 7
( D EFI SI T) ( 5 0 1 ,7 5 8 ,8 3 4 ,0 1 5 .0 0 ) ( 4 8 0 ,4 2 0 ,6 8 8 ,7 1 1 .0 0 ) 2 1 ,3 3 8 ,1 4 5 ,3 0 4 .0 0 ( 4 .2 5 )
