RKAP-2019komplit.pdf

PEMERINTAH KABUPATEN PURWORE'O

RENCANA KERJA ANGGARAN PERUBAHAN SATt}ART KER}A PEftAII€KAT DAERAT+

( RKAP SKPD )

RUMAH SAI(IT UMUM DAERAH TAHUN ANGGARAI{ 2019

KODE NAMA FORMULIR

RKAP SKPD

Ringkasan Rencana Kerja. Anggaran Peruhahan Stnn ^Kerja

Perangkat

Daerah

R.KAP SKPD 1

Rincian Rencana Kerja Anggaran Perubahan Pendapatan Safuan Kerja Perangkat

Daerah

RKAP SKPD

2.1 Rincian Rencana Kerja Anggaran Perubahan Belanja lldak langsung Sahnn.

Kerja. P"erangkat.Daerafl,

RKAP SKPD

2.2 Rekapitulasi Rencana Kerja Anggaran Perubahan Belanja

Langsung

menurut Program dan Kegiatan Satuan Kerja Perangkat

Daerah

RKAP SKPD

2.2.1 Rincian Rencana Kerja Anggaran Perubahan Belanja

Langsung

Program

dan. Per Kegiatan,

Sahran

Kerja, Per.angkal Daerah.

RT(AP SKPD

3.1 Rincian Rencana Kerja Anggaran Perubahan

Penerimaan

Pembiayaan

Daerah

RKAP SXPD

3.2 Rincian Rencana Kerja Anggaran Perubahan Pengeluaran

Pembiayaan Eaereh

RINGKASAN RENCANA KERJA ANGGARAN PERUBAHAN

SATUAN KEIUA PERANGKAT DAERAH Formulir

RKAP SKPD PEMERINTAH KABUPATEN PURWORE'O

Tahun Anggaran 2019

BidangPemerintahan t t.A2

Kesehatan

"Onit

Organisd :

¹ .02 .

02

RUMAH

SAfff

UMUM DATFUU{

SubUnitorganisasi t L.02,02.01

RUMAH SAKTUMUM DAERAH

RINGKASAT{ RENCANA KERJA ANGGAMN PERUBAHAN SATUAN KERJA PERANGKAT DAERAH

KODE

REIG'TIIIG URAIAN Jumlah (Rp) Bertambah/

(Berkurang) Sebelum

Perubahan

S€telah

Perubahan (Rp) ^o/o

1 _{2 3} 4 5 6

4 PETIDAPATAIT

PENOAPATATI ASLI DAERAH

146.485.922.000,00 135.53.186.750,00 (10.9s1.73s.2s0,00) (7,48) 1.16.485.922.000,00 135.534.185.750,00 (10.951.73s.250.00) (7,48)

4.1.4

5

5.1 5.1.1

Lain-lain PendapaBn Asli Daerah yang Sah BEUI!T'A

BELATT'A TIDAK I.ATIGSUilG Belanja Pegawai

1,16.485.922.000,00 135.534.186.7s0,00 (10.9s 1.73s.250,00) (7,48) 171.446,107.000,00 170.393.428.895,00 (1.0s2.678.10s.00) (0,61)

24.218.838.00C,00 24.515.845.310,00 297.008.310,00

24.218.&38.000,00 24.5 15.846.310,00 297.008.310,00 L,23 '5 .2

tEt

ilttAr-f,ncgtfiG r17.777.2@.O00;0A 145:877.582:585;00 (1.349S€6;415;00) (0,92)

s.2.1 5.7.2 5.2.3

&ranja Pegawai Belanja Baranq dan Jasa Belanja Modal

SURPLUS

/

^(DEFTSIT)

43.444.423.350,00 89.272.229.850,W 14.5 10.615.800,00

38.473.057.100,00 92.893.909.68s,00 14.510.615,800,00

(4,971.355.2s0,00) 3.621.679.83s,00 0,00

(11,44) 4,06 0,00 (24.960.185.000,00) (34.8s9.242.14s,00) (9.899.0t.14s,00) 39,66

RE$ICANA PEI.AKSANAAN PERUBAHAN ANGGARAN SATUAN KER'A PERANGKAT DAERAH PERTRIWUI.AI{

NO. URATAN

TRIWULAN

I II III

rV JUMI.AH

1 2 3 4 5 6 7

t Pendapatan 36.62 1.480.000,00 36.621.480.000,00 36.62 1.480.000,00 36.621.482.000,00 146.485.922.000.00 2.L Belanja Tidak Langsung ^{5.255. s63.9s0,00} 8.591.443.4s7,00 5.255.s63.950,00 5.115.265.643,00 24.218.838.000,00 2.2 Belanja Langsung 33.120.09 1.9s0,0C 38.337.216.150.00 37.848.41 1.650,00 37.921.549.250,N 147.727.269.00,0,W

3.1 Penerinnan Pembiayaan ^0,00 0.00 0,00 0,00 0,00

12.

Peogeluarnn Pernbiayaan 0,00 0,00 0,00 0,00 0.00

Purworejo, 15 Juty 2019

.

Pengguna Anggaran

I

It -uto AWY I //r l'

Januariyanto, S.H., M.M.

NrP. 19680101. 199303 1 02s

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