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KEPOLISIAN NEGARA REPUBLIK INDONESIA

MARKAS BESAR

LAPORAN RUMAH SAKIT BHAYANGKARA NON BLU


PER 31 DESEMBER 2016

SISA
NO RS NON BLU SALDO AWAL PENERIMAAN PENGELUARAN
TUNAI BANK JUMLAH
1 2 3 4 5 6 7 8

1 POLDA METRO JAYA

2 POLDA JABAR 194,190,056.00 1,808,337,405.00 1,798,376,470.00 7,390,000.00 196,760,992.00 204,150,992.00


1 RS BHY BOGOR 194,190,056.00 1,808,337,405.00 1,798,376,470.00 7,390,000.00 196,760,992.00 204,150,992.00

3 POLDA DIY 3,285,276,261.00 10,408,019,266.00 11,399,988,890.00 79,270,700.00 2,214,035,937.00 2,293,306,637.00


1 RS BHY DIY 3,285,276,261.00 10,408,019,266.00 11,399,988,890.00 79,270,700.00 2,214,035,937.00 2,293,306,637.00
-
4 POLDA JATENG

5 POLDA JATIM 1,082,155,910.00 7,593,122,662.00 5,954,419,218.00 44,073,968.00 2,676,785,386.00 2,720,859,354.00


1 RS. M DAHLAN 7,453,666.00 421,109.00 3,484,696.00 1,136,622.00 3,253,457.00 4,390,079.00
2 RS. BHY BATU 1,074,702,244.00 7,592,701,553.00 5,950,934,522.00 42,937,346.00 2,673,531,929.00 2,716,469,275.00

6 POLDA ACEH 43,134,868.00 3,152,158,502.00 3,185,374,627.00 9,300,000.00 618,743.00 9,918,743.00


1 RS BHY ACEH 43,134,868.00 3,152,158,502.00 3,185,374,627.00 9,300,000.00 618,743.00 9,918,743.00

7 POLDA SUMUT 1,487,796,274.78 21,310,586,623.16 33,009,211,266.96 42,342,897.00 1,876,701,563.60 1,919,044,460.60


1 RS BHY MEDAN 1,011,240,938.78 16,654,017,384.78 16,016,619,659.96 1,695,142.00 1,646,943,521.60 1,648,638,663.60
2 RS BHY TEBING TINGGI 476,555,336.00 16,786,442,068.00 16,992,591,607.00 40,647,755.00 229,758,042.00 270,405,797.00

8 POLDA SUMBAR 1,923,711,103.17 15,488,897,486.72 16,948,128,091.08 231,255,740.00 233,224,758.81 464,480,498.81


1 RS BHY PADANG SUMBAR 1,923,711,103.17 15,488,897,486.72 16,948,128,091.08 231,255,740.00 233,224,758.81 464,480,498.81

9 POLDA RIAU 1,006,356,751.00 13,850,241,402.00 13,523,619,339.00 27,945,799.00 1,305,033,015.00 1,332,978,814.00


1 RUMKIT BHYANGKARA PKU 1,006,356,751.00 13,850,241,402.00 13,523,619,339.00 27,945,799.00 1,305,033,015.00 1,332,978,814.00

10 POLDA JAMBI 1,208,407,239.00 29,406,908,392.00 29,760,083,591.00 6,329,164.00 848,902,876.00 855,232,040.00


1 RS BHY JAMBI 1,208,407,239.00 29,406,908,392.00 29,760,083,591.00 6,329,164.00 848,902,876.00 855,232,040.00

11 POLDA SUMSEL -
-
12 POLDA LAMPUNG 85,996,488.00 6,452,948,516.00 6,509,020,015.00 29,924,989.00 29,924,989.00
1 RS BHY LAMPUNG 85,996,488.00 6,452,948,516.00 6,509,020,015.00 29,924,989.00 29,924,989.00

13 POLDA KALBAR

14 POLDA KALTENG

15 POLDA KALSEL

16 POLDA KALTIM 5,284,739,100.00 19,810,606,969.00 23,945,805,299.00 44,163,030.00 1,105,377,740.00 1,149,540,770.00


1 RS BHY BALIKPAPAN KALTIM 5,284,739,100.00 19,810,606,969.00 23,945,805,299.00 44,163,030.00 1,105,377,740.00 1,149,540,770.00

17 POLDA SULUT 1,174,675,244.00 16,880,051,283.00 17,706,033,037.00 348,693,490.00 348,693,490.00


1 RS BHY MANADO SULUT 1,174,675,244.00 16,880,051,283.00 17,706,033,037.00 348,693,490.00 348,693,490.00

18 POLDA SULTENG - -

19 POLDA SULSEL -
-
20 POLDA SULTRA -

21 POLDA MALUKU 4,572,731,115.00 10,455,331,802.00 9,296,329,759.00 1,263,231,442.00 4,468,501,716.00 5,731,733,158.00


1 RS BHY AMBON MALUKU 4,572,731,115.00 10,455,331,802.00 9,296,329,759.00 1,263,231,442.00 4,468,501,716.00 5,731,733,158.00

22 POLDA BALI -

23 POLDA NTB 1,039,805,027.00 14,532,936,936.00 14,487,156,032.00 1,085,585,931.00 1,085,585,931.00


1 RS BHY MATARAM NTB 1,039,805,027.00 14,532,936,936.00 14,487,156,032.00 1,085,585,931.00 1,085,585,931.00

24 POLDA NTT

25 POLDA PAPUA

JUMLAH 22,388,975,436.95 171,150,147,244.88 187,523,545,635.04 1,514,747,000.00 16,390,147,137.41 18,145,449,877.41


SISA
NO RS NON BLU SALDO AWAL PENERIMAAN PENGELUARAN
TUNAI BANK JUMLAH
1 2 3 4 5 6 7 8

SALDO PINDAHAN 22,388,975,436.95 171,150,147,244.88 187,523,545,635.04 1,514,747,000.00 16,390,147,137.41 18,145,449,877.41

26 POLDA BENGKULU - - - - - -

27 POLDA MALUT - 160,545,000.00 148,668,500.00 11,876,500.00 - 11,876,500.00


1 BID DOKKES 160,545,000.00 148,668,500.00 11,876,500.00 - 11,876,500.00

28 POLDA BABEL - - - - - -

29 POLDA GORONTALO - - - - -

30 POLDA KEPRI - - - - -

31 POLDA PAPUA BARAT

32 POLDA BANTEN

33 BIDKEU I

34 BIDKEU MABES II 1,996,628,303.00 19,348,876,331.00 19,069,346,376.00 47,048,760.00 2,229,109,498.00 2,276,158,258.00


1 RS BHY SELAPA LEMDIKPOL POLRI 1,795,677,791.00 16,125,413,383.00 15,899,213,676.00 39,461,950.00 1,982,415,548.00 2,010,990,202.00
2 TPS SESPIM 200,950,512.00 3,223,462,948.00 3,170,132,700.00 7,586,810.00 246,693,950.00 254,280,760.00

JUMLAH 24,385,603,739.95 190,499,023,575.88 206,592,892,011.04 1,802,351,500.00 18,619,256,635.41 20,421,608,135.41

Jakarta, 31 Desember 2016


a.n. KEPALA KEPOLISIAN NEGARA REPUBLIK INDONESIA
Paraf : KAPUSKEU
1. Konseptor :
2. Kabid APK :
3. Sespuskeu :
Drs. BAMBANG GHIRI, SE
BRIGADIR JENDERAL POLISI
KEPOLISIAN NEGARA
KEPOLISIAN REPUBLIK
NEGARA INDONESIA
REPUBLIK INDONESIA
MARKAS BESAR
DAERAH ACEH
RUMAH SAKIT BHAYANGKARA BANDA ACEH

LAPORAN RUMAH SAKIT BHAYANGKARA NON BLU


SEMESTER I 2020

SISA
NO RS NON BLU SALDO AWAL PENERIMAAN PENGELUARAN
TUNAI BANK JUMLAH
1 2 3 4 5 6 7 8

1 Rumkit Bhayangkara

JUMLAH Rp - Rp - Rp - Rp - Rp - Rp -

Banda Aceh, 30 Juni 2020

KAURKEU RUMKIT BHAYANGKARA BANDA ACEH

HARMAZAN, SE
AIPDA NRP 79041548

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