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RENCANA KEJA DAN ANGGARAN

SATUAN KEJA PERANGKAT DAERAH

PEMERINTAH KABUPATEN MAANG

Tahun Anggaran : 2016

Formulir

RKASKPD

Urusan Pemerinahan

Organlsasl

1 . 02

1 . 02 • 03

URUSAN WJIB KESEHATAN

RUMAH SAKIT UMUM DAERAH LAWANG

Sub Unit Organiasl

1 . 02 . 03 . 01 RUMAH SAKIT UMUM DAERAH LAWANG (SKPD)

KODE REKENING

1

5

5. 1

5. 1. 1

5.2

5. 2. 1

5.2 .2

5.2 . 3

RINGKASAN ANGGARAN PENDAPATAN, BEANJA DAN PEMBIAYAAN SATUAN KEJA PERANGKAT DAERAH

BEANJA

BEANJA TIDAK ANGSUNG

elanja Pgawai

BEANJA ANGSUNG

elanja Pegawal

elanJa arang dan Jaa

elanja Mdal

URAIAN

2

JUMAH (Rp)

3

20.146.844.490,00

3.701.643.490,00

---3.701.643.490,00

---16.445.201.000,00

·---2.217.040.000,00

159.472.000,00

14.08.89.000,00

SURPLUS/ (DEFIST)

I

(20.146.844.490,00)

I

ndrajaya, MM, Sp. KG

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