05. Al Ihsan Perda Perubahan

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

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

0 2

1 0 4 0 0 0 0 4 PEN D APATAN D AERAH

1 0 2

1 0 4 0 0 0 0 4 PEN D APATAN ASLI D AERAH 8 5 ,3 2 2 ,5 8 3 ,6 6 1 .0 0 9 7 ,2 3 6 ,3 4 6 ,8 9 4 .0 0 1 1 ,9 1 3 ,7 6 3 ,2 3 3 .0 0 1 3 .9 6

1 0 2

1 0 4 0 0 0 0 4 4 La in - la in Pe n da pa t a n Asli D a e r a h y a n g Sa h 8 5 ,3 2 2 ,5 8 3 ,6 6 1 .0 0 9 7 ,2 3 6 ,3 4 6 ,8 9 4 .0 0 1 1 ,9 1 3 ,7 6 3 ,2 3 3 .0 0 1 3 .9 6

JUM LAH PEN D APATAN 8 5 ,3 2 2 ,5 8 3 ,6 6 1 .0 0 9 7 ,2 3 6 ,3 4 6 ,8 9 4 .0 0 1 1 ,9 1 3 ,7 6 3 ,2 3 3 .0 0 1 3 .9 6

0 2

1 0 4 0 0 0 0 5 BELAN JA

1 0 2

1 0 4 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 2 ,6 7 0 ,2 9 8 ,3 5 5 .0 0 1 ,8 0 7 ,3 7 4 ,7 7 8 .0 0 ( 8 6 2 ,9 2 3 ,5 7 7 .0 0 ) ( 3 2 .3 2 )

1 0 2

1 0 4 0 0 0 0 5 1 BELAN JA PEGAW AI 2 ,6 7 0 ,2 9 8 ,3 5 5 .0 0 1 ,8 0 7 ,3 7 4 ,7 7 8 .0 0 ( 8 6 2 ,9 2 3 ,5 7 7 .0 0 ) ( 3 2 .3 2 )

2 0 2

1 0 4 0 0 0 0 5 BELAN JA LAN GSUN G 1 6 4 ,6 3 3 ,8 0 2 ,9 5 0 .0 0 1 7 7 ,6 5 8 ,4 0 2 ,0 8 7 .1 9 1 3 ,0 2 4 ,5 9 9 ,1 3 7 .1 9 7 .9 1

0 2

1 0 4 0 6 Pr ogr a m Upa y a Ke se h a t a n 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0

0 2

1 0 4 0 6 0 1 Pe la y a n a n Ke se h a t a n Ba gi M a sy a r a k a t Ja w a Ba r a t 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0

2 0 2

1 0 4 0 6 0 1 5 2 BELAN JA BARAN G D AN JASA 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0

0 2

1 0 4 0 7 Pr ogr a m M a n a j e m e n Pe la y a n a n Ke se h a t a n 2 ,0 7 6 ,8 5 1 ,2 6 2 .0 0 2 ,2 1 8 ,1 1 1 ,2 6 2 .0 0 1 4 1 ,2 6 0 ,0 0 0 .0 0 6 .8 0

0 2

1 0 4 0 7 0 2 Pe n ge lola a n Ke se h a t a n Lin gk u n ga n di RSUD Al I h sa n 2 7 8 ,7 0 4 ,2 7 0 .0 0 4 1 9 ,9 6 4 ,2 7 0 .0 0 1 4 1 ,2 6 0 ,0 0 0 .0 0 5 0 .6 8

2 0 2

1 0 4 0 7 0 2 5 1 BELAN JA PEGAW AI 2 ,1 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 .0 0 ( 1 ,3 0 0 ,0 0 0 .0 0 ) ( 6 1 .9 0 )

2 0 2

1 0 4 0 7 0 2 5 2 BELAN JA BARAN G D AN JASA 2 7 6 ,6 0 4 ,2 7 0 .0 0 4 1 9 ,1 6 4 ,2 7 0 .0 0 1 4 2 ,5 6 0 ,0 0 0 .0 0 5 1 .5 4

0 2

1 0 4 0 7 0 3 Pe m a sa r a n Pe la y a n a n Ke se h a t a n M e dica l Ch e ck Up 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 7 0 3 5 1 BELAN JA PEGAW AI 1 4 8 ,0 1 2 ,5 0 0 .0 0 1 4 8 ,0 1 2 ,5 0 0 .0 0 -

-2 0 2

1 0 4 0 7 0 3 5 2 BELAN JA BARAN G D AN JASA 3 5 1 ,9 8 7 ,5 0 0 .0 0 3 5 1 ,9 8 7 ,5 0 0 .0 0 -

-0 2

1 0 4 0 7 0 4 Pe m a sa r a n Pe la y a n a n Ke se h a t a n Ke pa da M a sy a r a k a t 7 3 5 ,6 1 2 ,5 0 0 .0 0 7 3 5 ,6 1 2 ,5 0 0 .0 0 -

-2 0 2

1 0 4 0 7 0 4 5 2 BELAN JA BARAN G D AN JASA 7 3 5 ,6 1 2 ,5 0 0 .0 0 7 3 5 ,6 1 2 ,5 0 0 .0 0 -

-0 2

1 0 4 0 7 0 5 Pe n ga da a n Sist e m M a n a j e m e n I n for m a si Ru m a h Sa k it ( SI M - RS) 5 6 2 ,5 3 4 ,4 9 2 .0 0 5 6 2 ,5 3 4 ,4 9 2 .0 0 -

-2 0 2

1 0 4 0 7 0 5 5 1 BELAN JA PEGAW AI 4 ,9 5 0 ,0 0 0 .0 0 4 ,9 5 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 7 0 5 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,5 8 4 ,4 9 2 .0 0 2 0 0 ,5 8 4 ,4 9 2 .0 0 -

-2 0 2

1 0 4 0 7 0 5 5 3 BELAN JA M OD AL 3 5 7 ,0 0 0 ,0 0 0 .0 0 3 5 7 ,0 0 0 ,0 0 0 .0 0 -

-0 2

1 0 4 0 9 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 y a n a n Ke se h a t a n 9 6 ,5 1 0 ,9 6 3 ,5 7 2 .2 0 1 0 4 ,2 1 8 ,2 1 5 ,5 9 6 .2 0 7 ,7 0 7 ,2 5 2 ,0 2 4 .0 0 7 .9 9

0 2

1 0 4 0 9 0 6 Pe m ba n gu n a n Ge du n g Apot e k , Re k a m M e dik da n Pe n da ft a r a n Ra w a t Ja la n ( Pe n ge m ba n ga n )

4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 2 4 4 ,2 1 9 ,0 0 0 .0 0 ( 4 ,2 5 5 ,7 8 1 ,0 0 0 .0 0 ) ( 9 4 .5 7 )

2 0 2

1 0 4 0 9 0 6 5 1 BELAN JA PEGAW AI 9 ,3 0 0 ,0 0 0 .0 0 9 ,3 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 6 5 2 BELAN JA BARAN G D AN JASA 4 5 ,9 3 1 ,0 0 0 .0 0 4 5 ,9 3 1 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 6 5 3 BELAN JA M OD AL 4 ,4 4 4 ,7 6 9 ,0 0 0 .0 0 1 8 8 ,9 8 8 ,0 0 0 .0 0 ( 4 ,2 5 5 ,7 8 1 ,0 0 0 .0 0 ) ( 9 5 .7 5 )

0 2

1 0 4 0 9 0 7 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Pe n ge m ba n ga n St r ok e Un it , I CCU, N I CU, Re n a l Un it da n H igh t Ca r e Un it An a k

1 0 ,5 1 7 ,7 6 0 ,0 1 9 .0 0 1 0 ,5 1 7 ,7 6 0 ,0 1 9 .0 0 -

-2 0 2

1 0 4 0 9 0 7 5 1 BELAN JA PEGAW AI 1 0 ,0 5 0 ,0 0 0 .0 0 1 0 ,0 5 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 7 5 2 BELAN JA BARAN G D AN JASA 9 ,7 6 0 ,0 0 0 .0 0 9 ,7 6 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 7 5 3 BELAN JA M OD AL 1 0 ,4 9 7 ,9 5 0 ,0 1 9 .0 0 1 0 ,4 9 7 ,9 5 0 ,0 1 9 .0 0 -

-0 2

1 0 4 0 9 0 8 Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Pe n ge m ba n ga n Be da h Ce n t r a l 2 ,0 7 8 ,7 9 3 ,3 0 8 .0 0 2 ,0 7 8 ,7 9 3 ,3 0 8 .0 0 -

-2 0 2

1 0 4 0 9 0 8 5 1 BELAN JA PEGAW AI 4 ,3 5 0 ,0 0 0 .0 0 4 ,3 5 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 8 5 2 BELAN JA BARAN G D AN JASA 5 ,6 3 0 ,0 0 0 .0 0 5 ,6 3 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 8 5 3 BELAN JA M OD AL 2 ,0 6 8 ,8 1 3 ,3 0 8 .0 0 2 ,0 6 8 ,8 1 3 ,3 0 8 .0 0 -

-0 2

1 0 4 0 9 0 9 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 n ge m ba n ga n Ra diologi, La bor a t or iu m , Fa r m a si, Giz i, Re h a b M e dik D a n Ala t M e dis Ke pe r a w a t a n

1 1 ,0 9 5 ,8 2 1 ,7 3 2 .0 0 1 1 ,0 9 5 ,8 2 1 ,7 3 2 .0 0 -

-2 0 2

1 0 4 0 9 0 9 5 1 BELAN JA PEGAW AI 4 1 ,1 0 0 ,0 0 0 .0 0 4 1 ,1 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 9 5 2 BELAN JA BARAN G D AN JASA 3 7 ,4 4 0 ,0 0 0 .0 0 3 7 ,4 4 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 0 9 5 3 BELAN JA M OD AL 1 1 ,0 1 7 ,2 8 1 ,7 3 2 .0 0 1 1 ,0 1 7 ,2 8 1 ,7 3 2 .0 0 -

-0 2

1 0 4 0 9 1 0 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 n ge m ba n ga n Ra w a t Ja la n , Ra w a t I n a p D a n Ga w a t D a r u r a t

5 ,1 8 8 ,2 0 0 ,0 0 0 .0 0 5 ,1 8 8 ,2 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 0 5 1 BELAN JA PEGAW AI 1 5 ,3 0 0 ,0 0 0 .0 0 1 5 ,3 0 0 ,0 0 0 .0 0 -

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 0 9 1 0 5 2 BELAN JA BARAN G D AN JASA 2 2 ,5 2 0 ,0 0 0 .0 0 2 2 ,5 2 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 0 5 3 BELAN JA M OD AL 5 ,1 5 0 ,3 8 0 ,0 0 0 .0 0 5 ,1 5 0 ,3 8 0 ,0 0 0 .0 0 -

-0 2

1 0 4 0 9 1 1 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 n ge m ba n ga n I PSRS, Lou n dr y . 2 ,9 3 2 ,7 2 6 ,4 0 0 .0 0 2 ,9 3 2 ,7 2 6 ,4 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 1 5 1 BELAN JA PEGAW AI 1 4 ,1 0 0 ,0 0 0 .0 0 1 4 ,1 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 1 5 2 BELAN JA BARAN G D AN JASA 2 2 ,5 2 0 ,0 0 0 .0 0 2 2 ,5 2 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 1 5 3 BELAN JA M OD AL 2 ,8 9 6 ,1 0 6 ,4 0 0 .0 0 2 ,8 9 6 ,1 0 6 ,4 0 0 .0 0 -

-0 2

1 0 4 0 9 1 2 Pe m ba n gu n a n Ge du n g M a sk in la n t a i 3 ( Pe n ge m ba n ga n ) 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,7 2 9 ,0 0 0 .0 0 ( 6 ,1 9 9 ,2 7 1 ,0 0 0 .0 0 ) ( 9 5 .3 7 )

2 0 2

1 0 4 0 9 1 2 5 1 BELAN JA PEGAW AI 1 0 ,8 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 2 5 2 BELAN JA BARAN G D AN JASA 4 5 ,1 9 2 ,0 0 0 .0 0 4 5 ,1 9 2 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 2 5 3 BELAN JA M OD AL 6 ,4 4 4 ,0 0 8 ,0 0 0 .0 0 2 4 4 ,7 3 7 ,0 0 0 .0 0 ( 6 ,1 9 9 ,2 7 1 ,0 0 0 .0 0 ) ( 9 6 .2 0 )

0 2

1 0 4 0 9 1 3 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 n ge m ba n ga n Pa sie n M a sk in 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 3 5 1 BELAN JA PEGAW AI 9 ,3 0 0 ,0 0 0 .0 0 9 ,3 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 3 5 2 BELAN JA BARAN G D AN JASA 9 ,8 1 0 ,0 0 0 .0 0 9 ,8 1 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 3 5 3 BELAN JA M OD AL 1 ,5 8 0 ,8 9 0 ,0 0 0 .0 0 1 ,5 8 0 ,8 9 0 ,0 0 0 .0 0 -

-0 2

1 0 4 0 9 1 4 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 y a n a n Ke se h a t a n 1 3 ,3 5 7 ,1 0 4 ,3 5 2 .2 0 2 1 ,3 5 7 ,1 0 4 ,3 5 2 .2 0 8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 5 9 .8 9

2 0 2

1 0 4 0 9 1 4 5 1 BELAN JA PEGAW AI 7 ,0 5 0 ,0 0 0 .0 0 1 2 ,2 2 5 ,0 0 0 .0 0 5 ,1 7 5 ,0 0 0 .0 0 7 3 .4 0

2 0 2

1 0 4 0 9 1 4 5 2 BELAN JA BARAN G D AN JASA 5 ,6 3 0 ,0 0 0 .0 0 1 6 ,2 6 0 ,0 0 0 .0 0 1 0 ,6 3 0 ,0 0 0 .0 0 1 8 8 .8 1

2 0 2

1 0 4 0 9 1 4 5 3 BELAN JA M OD AL 1 3 ,3 4 4 ,4 2 4 ,3 5 2 .2 0 2 1 ,3 2 8 ,6 1 9 ,3 5 2 .2 0 7 ,9 8 4 ,1 9 5 ,0 0 0 .0 0 5 9 .8 3

0 2

1 0 4 0 9 1 5 Pe n ga da a n Ala t - a la t Ke dok t e r a n D a la m Ra n gk a Pe n a n ggu la n ga n D a m pa k Pe n ggu n a a n Te m ba k a u

5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 5 5 1 BELAN JA PEGAW AI 4 ,9 5 0 ,0 0 0 .0 0 4 ,9 5 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 5 5 2 BELAN JA BARAN G D AN JASA 5 ,6 3 0 ,0 0 0 .0 0 5 ,6 3 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 5 5 3 BELAN JA M OD AL 4 ,9 8 9 ,4 2 0 ,0 0 0 .0 0 4 ,9 8 9 ,4 2 0 ,0 0 0 .0 0 -

-0 2

1 0 4 0 9 1 6 Pe n in gk a t a n Ku a n t it a s, Ku a lit a s da n Fu n gsi Sa r a n a da n Pr a sa r a n a Pe la y a n a n Ke se h a t a n

3 3 ,7 4 0 ,5 5 7 ,7 6 1 .0 0 4 3 ,9 0 2 ,8 6 1 ,7 8 5 .0 0 1 0 ,1 6 2 ,3 0 4 ,0 2 4 .0 0 3 0 .1 2

2 0 2

1 0 4 0 9 1 6 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 0 9 1 6 5 2 BELAN JA BARAN G D AN JASA 3 3 ,7 2 5 ,5 5 7 ,7 6 1 .0 0 4 3 ,8 8 7 ,8 6 1 ,7 8 5 .0 0 1 0 ,1 6 2 ,3 0 4 ,0 2 4 .0 0 3 0 .1 3

0 2

1 0 4 1 0 Pr ogr a m Su m be r D a y a Ke se h a t a n 2 ,7 0 6 ,1 2 9 ,4 8 7 .0 0 2 ,7 0 6 ,1 2 9 ,4 8 7 .0 0 -

-0 2

1 0 4 1 0 1 7 Pe n in gk a t a n Ku a lit a s da n Ke se j a h t e r a a n Pe ga w a i Adm in ist r a si, M e dis da n Pa r a m e dis

2 ,7 0 6 ,1 2 9 ,4 8 7 .0 0 2 ,7 0 6 ,1 2 9 ,4 8 7 .0 0 -

-2 0 2

1 0 4 1 0 1 7 5 1 BELAN JA PEGAW AI 1 2 1 ,0 5 0 ,0 0 0 .0 0 1 2 1 ,0 5 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 1 0 1 7 5 2 BELAN JA BARAN G D AN JASA 2 ,5 8 5 ,0 7 9 ,4 8 7 .0 0 2 ,5 8 5 ,0 7 9 ,4 8 7 .0 0 -

-0 2

1 0 4 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 4 9 2 ,1 7 5 ,0 0 0 .0 0 4 4 8 ,7 5 0 ,0 0 0 .0 0 ( 4 3 ,4 2 5 ,0 0 0 .0 0 ) ( 8 .8 2 )

0 2

1 0 4 5 9 1 8 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) 4 9 2 ,1 7 5 ,0 0 0 .0 0 4 4 8 ,7 5 0 ,0 0 0 .0 0 ( 4 3 ,4 2 5 ,0 0 0 .0 0 ) ( 8 .8 2 )

2 0 2

1 0 4 5 9 1 8 5 1 BELAN JA PEGAW AI - 1 5 2 ,0 0 0 ,0 0 0 .0 0 1 5 2 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 2

1 0 4 5 9 1 8 5 2 BELAN JA BARAN G D AN JASA 4 9 2 ,1 7 5 ,0 0 0 .0 0 2 9 6 ,7 5 0 ,0 0 0 .0 0 ( 1 9 5 ,4 2 5 ,0 0 0 .0 0 ) ( 3 9 .7 1 )

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 4 9 ,6 4 1 ,9 4 5 ,9 1 3 .8 0 5 1 ,3 6 1 ,4 5 8 ,0 2 6 .9 9 1 ,7 1 9 ,5 1 2 ,1 1 3 .1 9 3 .4 6

0 2

1 0 4 6 0 1 9 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 3 ,0 5 6 ,6 7 0 ,0 0 0 .0 0 3 ,1 4 4 ,1 4 0 ,0 0 0 .0 0 8 7 ,4 7 0 ,0 0 0 .0 0 2 .8 6

2 0 2

1 0 4 6 0 1 9 5 1 BELAN JA PEGAW AI 3 ,6 0 0 ,0 0 0 .0 0 4 ,8 5 0 ,0 0 0 .0 0 1 ,2 5 0 ,0 0 0 .0 0 3 4 .7 2

2 0 2

1 0 4 6 0 1 9 5 2 BELAN JA BARAN G D AN JASA 3 ,0 5 3 ,0 7 0 ,0 0 0 .0 0 3 ,1 3 9 ,2 9 0 ,0 0 0 .0 0 8 6 ,2 2 0 ,0 0 0 .0 0 2 .8 2

0 2

1 0 4 6 0 2 0 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 Ope r a sion a l RSUD Al I h sa n ( Be la n j a Pe ga w a i N on PN S)

4 6 ,5 8 5 ,2 7 5 ,9 1 3 .8 0 4 8 ,2 1 7 ,3 1 8 ,0 2 6 .9 9 1 ,6 3 2 ,0 4 2 ,1 1 3 .1 9 3 .5 0

2 0 2

1 0 4 6 0 2 0 5 1 BELAN JA PEGAW AI 4 4 ,6 7 0 ,1 7 5 ,3 4 8 .8 0 4 6 ,0 8 5 ,5 1 0 ,9 4 1 .9 9 1 ,4 1 5 ,3 3 5 ,5 9 3 .1 9 3 .1 7

2 0 2

1 0 4 6 0 2 0 5 2 BELAN JA BARAN G D AN JASA 1 ,9 1 5 ,1 0 0 ,5 6 5 .0 0 2 ,1 3 1 ,8 0 7 ,0 8 5 .0 0 2 1 6 ,7 0 6 ,5 2 0 .0 0 1 1 .3 2

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 1 ,4 7 4 ,0 7 5 ,0 0 0 .0 0 1 ,4 7 4 ,0 7 5 ,0 0 0 .0 0 -

-0 2

1 0 4 6 1 2 1 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,4 7 4 ,0 7 5 ,0 0 0 .0 0 1 ,4 7 4 ,0 7 5 ,0 0 0 .0 0 -

-2 0 2

1 0 4 6 1 2 1 5 1 BELAN JA PEGAW AI 1 3 ,2 0 0 ,0 0 0 .0 0 1 3 ,2 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 6 1 2 1 5 2 BELAN JA BARAN G D AN JASA 9 ,0 7 0 ,0 0 0 .0 0 9 ,0 7 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 6 1 2 1 5 3 BELAN JA M OD AL 1 ,4 5 1 ,8 0 5 ,0 0 0 .0 0 1 ,4 5 1 ,8 0 5 ,0 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 4 ,5 8 1 ,6 6 2 ,7 1 5 .0 0 4 ,5 8 1 ,6 6 2 ,7 1 5 .0 0 -

-0 2

1 0 4 6 2 2 2 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 9 9 5 ,0 0 8 ,0 0 0 .0 0 9 9 5 ,0 0 8 ,0 0 0 .0 0 -

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 6 2 2 2 5 2 BELAN JA BARAN G D AN JASA 9 9 5 ,0 0 8 ,0 0 0 .0 0 9 9 5 ,0 0 8 ,0 0 0 .0 0 -

-0 2

1 0 4 6 2 2 3 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 ( Te n a ga Adm , M e dis da n Pa r a m e dis)

3 ,5 8 6 ,6 5 4 ,7 1 5 .0 0 3 ,5 8 6 ,6 5 4 ,7 1 5 .0 0 -

-2 0 2

1 0 4 6 2 2 3 5 1 BELAN JA PEGAW AI 1 2 ,7 0 0 ,0 0 0 .0 0 1 2 ,7 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 6 2 2 3 5 2 BELAN JA BARAN G D AN JASA 3 ,5 7 3 ,9 5 4 ,7 1 5 .0 0 3 ,5 7 3 ,9 5 4 ,7 1 5 .0 0 -

-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

1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-0 2

1 0 4 6 6 2 4 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 9 0 ,0 0 0 ,0 0 0 .0 0 9 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 6 6 2 4 5 2 BELAN JA BARAN G D AN JASA 9 0 ,0 0 0 ,0 0 0 .0 0 9 0 ,0 0 0 ,0 0 0 .0 0 -

-0 2

1 0 4 6 6 2 5 Ke gia t a n Au dit Ke u a n ga n RSUD Al I h sa n BLUD 6 0 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 4 6 6 2 5 5 2 BELAN JA BARAN G D AN JASA 6 0 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 -

-JUM LAH BELAN JA 1 6 7 ,3 0 4 ,1 0 1 ,3 0 5 .0 0 1 7 9 ,4 6 5 ,7 7 6 ,8 6 5 .1 9 1 2 ,1 6 1 ,6 7 5 ,5 6 0 .1 9 7 .2 7

( D EFI SI T) ( 8 1 ,9 8 1 ,5 1 7 ,6 4 4 .0 0 ) ( 8 2 ,2 2 9 ,4 2 9 ,9 7 1 .1 9 ) ( 2 4 7 ,9 1 2 ,3 2 7 .1 9 ) 0 .3 0