03 RSJ Perda TA 2016

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 2 Ru m a h Sa k it Jiw a

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 02 02 00 00 4

PEN D APATAN D AERAH

1 02 02 00 00 4 1

PEN D APATAN ASLI D AERAH

1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 02 02 00 00 4 1 4 Lain- lain Pendapat an Asli Daer ah Yang Sah 16,000,000,000.00

JUM LAH PEN D APATAN

1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

BELAN JA

00 00 5

1 02 02

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1 1 02 02

Belanj a Pegaw ai 50,091,826,058.00

00 00 5 1 1 1 02 02

BELAN JA LAN GSUN G

5 4 ,8 0 4 ,4 5 3 ,7 0 0 .0 0

00 00 5 2 1 02 02

Pr ogr a m Pr om osi Ke se h a t a n 5 1 8 ,3 0 9 ,2 0 0 .0 0

07 1 02 02

Pe n in gk a t a n Pe n y e ba r lu a sa n I n for m a si Ke se h a t a n Jiw a D a n N a pz a Pa da M a sy a r a k a t

5 1 8 ,3 0 9 ,2 0 0 .0 0 07 01

1 02 02

Belanj a Pegaw ai 5,600,000.00

07 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 512,709,200.00

07 01 5 2 2 1 02 02

Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t 1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0

08 1 02 02

Pe n y e le n gga r a a n Ke se h a t a n D a n Ke se la m a t a n Ke r j a Ru m a h Sa k it Jiw a 1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0 08 01

1 02 02

Belanj a Pegaw ai 14,300,000.00

08 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 876,200,000.00

08 01 5 2 2 1 02 02

Belanj a Modal 384,500,000.00

08 01 5 2 3 1 02 02

Pr ogr a m Pe la y a n a n Ke se h a t a n 1 9 ,9 5 4 ,9 2 0 ,0 0 0 .0 0

09 1 02 02

Pe n in gk a t a n Pe la y a n a n Ke se h a t a n Jiw a 1 ,0 3 0 ,0 0 0 ,0 0 0 .0 0

09 01 1 02 02

Belanj a Pegaw ai 176,300,000.00

09 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 853,700,000.00

09 01 5 2 2 1 02 02

Pe n in gk a t a n Pe la y a n a n Re h a bilit a si N a pz a 2 1 9 ,4 5 0 ,0 0 0 .0 0

09 02 1 02 02

Belanj a Pegaw ai 19,500,000.00

09 02 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 199,950,000.00

09 02 5 2 2 1 02 02

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe n in gk a t a n Re h a bilit a si Pa sie n Jiw a 3 1 3 ,5 0 0 ,0 0 0 .0 0

09 03 1 02 02

Belanj a Pegaw ai 2,300,000.00

09 03 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 311,200,000.00

09 03 5 2 2 1 02 02

Ja m in a n Pe m e lih a r a a n Ke se h a t a n M a sy a r a k a t ( Jpk m ) Pr ov in si Ja w a Ba r a t 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 09 04

1 02 02

Belanj a Bar ang Dan Jasa 1,800,000,000.00

09 04 5 2 2 1 02 02

Pe la y a n a n D a n Pe n du k u n g Pe la y a n a n Blu d 1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 09 05

1 02 02

Belanj a Pegaw ai 130,000,000.00

09 05 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 15,870,000,000.00

09 05 5 2 2 1 02 02

Pe n ila ia n Ak r e dit a si Ru m a h Sa k it V e r si 2 0 1 2 D a n M on it or in g I so D a n Oh sa s 5 9 1 ,9 7 0 ,0 0 0 .0 0 09 06

1 02 02

Belanj a Pegaw ai 1,500,000.00

09 06 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 590,470,000.00

09 06 5 2 2 1 02 02

Pr ogr a m Su m be r D a y a Ke se h a t a n 1 5 ,5 9 3 ,0 8 0 ,0 0 0 .0 0

11 1 02 02

Pe n in gk a t a n Pe n y e dia a n Alk e s, Alk e d D a n Ala t Pe n u n j a n g Ke se h a t a n La in n y a 6 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 11 01

1 02 02

Belanj a Pegaw ai 26,100,000.00

11 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 55,835,000.00

11 01 5 2 2 1 02 02

Belanj a Modal 6,618,065,000.00

11 01 5 2 3 1 02 02

Pe m ba n gu n a n Ge du n g Pe la y a n a n Ra w a t I n a p 5 ,3 2 6 ,6 8 0 ,0 0 0 .0 0 11 02

1 02 02

Belanj a Pegaw ai 46,550,000.00

11 02 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 249,750,000.00

11 02 5 2 2 1 02 02

Belanj a Modal 5,030,380,000.00

11 02 5 2 3 1 02 02

Pe n in gk a t a n Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Pe la y a n a n Ke se h a t a n Jiw a : Ge du n g Klin ik Ke sw a r a , Ge du n g D ia gn ost ic Ce n t e r , Ge du n g Re h a bilit a si M e dik

9 0 0 ,0 0 0 ,0 0 0 .0 0 11 03

1 02 02

Belanj a Pegaw ai 86,400,000.00

11 03 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 813,600,000.00

11 03 5 2 2 1 02 02

Pe n in gk a t a n Ku a lit a s Sdm Ke se h a t a n Rs Jiw a Pr ov in si Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 11 04

1 02 02

Belanj a Pegaw ai 7,200,000.00

11 04 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 1,492,800,000.00

11 04 5 2 2 1 02 02

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe n in gk a t a n Pe n y e dia a n Pe r le n gk a pa n Pa sie n 7 6 0 ,0 0 0 ,0 0 0 .0 0

11 05 1 02 02

Belanj a Pegaw ai 12,800,000.00

11 05 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 641,700,000.00

11 05 5 2 2 1 02 02

Belanj a Modal 105,500,000.00

11 05 5 2 3 1 02 02

Pe n in gk a t a n Pe m e lih a r a a n Ala t Ke se h a t a n D a n Ala t Ke dok t e r a n 4 0 6 ,4 0 0 ,0 0 0 .0 0 11 06

1 02 02

Belanj a Pegaw ai 6,100,000.00

11 06 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 400,300,000.00

11 06 5 2 2 1 02 02

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 1 ,4 9 4 ,0 0 0 ,0 0 0 .0 0 59

1 02 02

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r 1 ,4 9 4 ,0 0 0 ,0 0 0 .0 0 59 01

1 02 02

Belanj a Pegaw ai 45,600,000.00

59 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 1,448,400,000.00

59 01 5 2 2 1 02 02

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 2 ,1 9 3 ,8 5 0 ,0 0 0 .0 0 60

1 02 02

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 2 ,1 9 3 ,8 5 0 ,0 0 0 .0 0 60 01

1 02 02

Belanj a Pegaw ai 14,200,000.00

60 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 2,179,650,000.00

60 01 5 2 2 1 02 02

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 8 ,3 3 8 ,2 9 6 ,0 0 0 .0 0 61

1 02 02

Pe n in gk a t a n Pe n y e dia a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n Pa da Rs Jiw a 8 ,3 3 8 ,2 9 6 ,0 0 0 .0 0 61 01

1 02 02

Belanj a Pegaw ai 153,150,000.00

61 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 817,541,000.00

61 01 5 2 2 1 02 02

Belanj a Modal 7,367,605,000.00

61 01 5 2 3 1 02 02

Pr ogr a m 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 5 ,1 2 1 ,7 7 6 ,0 0 0 .0 0 62

1 02 02

Pe n in gk a 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 Pe r k a n t or a n 5 ,1 2 1 ,7 7 6 ,0 0 0 .0 0 62 01

1 02 02

Belanj a Pegaw ai 70,700,000.00

62 01 5 2 1 1 02 02

Belanj a Bar ang Dan Jasa 5,051,076,000.00

62 01 5 2 2 1 02 02

Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a y a a n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 65

1 02 02

Pe n ge lola a n Ke u a n ga n D i Rs. Jiw a Pr ov in si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 01

1 02 02

Belanj a Bar ang Dan Jasa 100,000,000.00

65 01 5 2 2 1 02 02

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

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 D a n

Ke u a n ga n

2 1 5 ,2 2 2 ,5 0 0 .0 0 66

1 02 02

Sist e m Pe r e n ca n a a n , Pe la por a n D a n Ev a lu a si Kin e r j a Ru m a h Sa k it 2 1 5 ,2 2 2 ,5 0 0 .0 0 66 01

1 02 02

Belanj a Bar ang Dan Jasa 215,222,500.00

66 01 5 2 2 1 02 02

JUM LAH BELAN JA

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

D EFI SI T

( 8 8 ,8 9 6 ,2 7 9 ,7 5 8 .0 0 )