05 RSUD AL Ihsan 2014

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

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 02 04 00 00 4

PEN D APATAN D AERAH

1 02 04 00 00 4 1

PEN D APATAN ASLI D AERAH

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

1 02 04 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah 152,479,826,543.00 Pergub Nom or 78 Tahun 2009 t ent ang Juknis

Pengelolaan Keuangan BLUD

JUM LAH PEN D APATAN

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

BELAN JA

00 00 5

1 02 04

BELAN JA TI D AK LAN GSUN G

6 ,4 2 7 ,9 6 6 ,4 0 4 .0 0

00 00 5 1

1 02 04

Belanj a Pegaw ai 6,427,966,404.00

00 00 5 1 1

1 02 04

BELAN JA LAN GSUN G

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

00 00 5 2

1 02 04

Pr ogr a m Upa ya Ke se h a t a n 1 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

06

1 02 04

Ke gia t a n Pe la ya n a n Ke se h a t a n Ba gi M a sya r a k a t Ja w a Ba r a t 1 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 06 01

1 02 04

Belanj a Barang Dan Jasa 13,000,000,000.00

06 01 5 2 2

1 02 04

Pr ogr a m M a n a j e m e n Pe la ya n a n Ke se h a t a n 2 ,5 8 9 ,7 3 1 ,2 8 0 .0 0

07

1 02 04

Ke gia t a n Pe m a sa r a n Pe la ya n a n Ke se h a t a n D a n M cu 1 ,0 8 7 ,2 6 2 ,7 0 0 .0 0

07 02

1 02 04

Belanj a Barang Dan Jasa 1,087,262,700.00

07 02 5 2 2

1 02 04

Pe n ge lola a n Ke se h a t a n Lin gk u n ga n Rsu d Al I h sa n 7 5 0 ,0 0 0 ,0 0 0 .0 0

07 03

1 02 04

Belanj a Pegaw ai 10,000,000.00

07 03 5 2 1

1 02 04

Belanj a Barang Dan Jasa 740,000,000.00

07 03 5 2 2

1 02 04

Ke gia t a n Pr om osi D a n I n for m a si Pe la ya n a n Ke se h a t a n Ru m a h Sa k it 7 5 2 ,4 6 8 ,5 8 0 .0 0 07 04

1 02 04

Belanj a Pegaw ai 8,000,000.00

07 04 5 2 1

1 02 04

Belanj a Barang Dan Jasa 285,668,580.00

07 04 5 2 2

1 02 04

Belanj a Modal 458,800,000.00

07 04 5 2 3

1 02 04

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 Pe la ya n a n Ke se h a t a n 1 9 1 ,7 1 7 ,5 6 2 ,9 1 9 .0 0 09

1 02 04

Pe n ge m ba n ga n Sim Ru m a h Sa k it 8 0 0 ,0 0 0 ,0 0 0 .0 0

09 03

1 02 04

Belanj a Pegaw ai 33,600,000.00

09 03 5 2 1

1 02 04

Belanj a Barang Dan Jasa 409,575,000.00

09 03 5 2 2

1 02 04

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Modal 356,825,000.00

09 03 5 2 3

1 02 04

Pe n ge m ba n ga n Re k a m M e dik Rsu d Al I h sa n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

09 04

1 02 04

Belanj a Pegaw ai 16,800,000.00

09 04 5 2 1

1 02 04

Belanj a Barang Dan Jasa 7,575,000.00

09 04 5 2 2

1 02 04

Belanj a Modal 975,625,000.00

09 04 5 2 3

1 02 04

Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t D e n ga n Pe n ye dia a n Fa silit a s Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok ( pe n ga da a n Pe m ba n gu n a n Ge du n g Ra diot h e r a pi)

1 9 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 09 05

1 02 04

Belanj a Pegaw ai 46,250,000.00

09 05 5 2 1

1 02 04

Belanj a Barang Dan Jasa 612,300,000.00

09 05 5 2 2

1 02 04

Belanj a Modal 18,591,450,000.00

09 05 5 2 3

1 02 04

Ke gia t a n Pe n in gk a t a n Ku a n t it a s, Ku a lit a s D a n Fu n gsi Sa r a n a D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n

4 6 ,0 2 8 ,8 9 9 ,9 1 9 .0 0 09 07

1 02 04

Belanj a Pegaw ai 35,000,000.00

09 07 5 2 1

1 02 04

Belanj a Barang Dan Jasa 45,993,899,919.00

09 07 5 2 2

1 02 04

Pe n ge m ba n ga n Ge du n g M a sk in La n t a i 3 1 0 ,3 2 1 ,6 0 0 ,0 0 0 .0 0

09 08

1 02 04

Belanj a Pegaw ai 40,700,000.00

09 08 5 2 1

1 02 04

Belanj a Barang Dan Jasa 338,150,000.00

09 08 5 2 2

1 02 04

Belanj a Modal 9,942,750,000.00

09 08 5 2 3

1 02 04

Ke gia t a n Pe m ba n gu n a n Ge du n g Ut a m a Th u r sin a 5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

09 12

1 02 04

Belanj a Pegaw ai 70,300,000.00

09 12 5 2 1

1 02 04

Belanj a Barang Dan Jasa 1,949,798,000.00

09 12 5 2 2

1 02 04

Belanj a Modal 47,979,902,000.00

09 12 5 2 3

1 02 04

Pe n in gk a t a n Ku a lit a s Sa r a n a D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n , Pe n ga da a n Ala t Ke se h a t a n D a n Ke dok t e r a n Rsu d Al I h sa n Ka bu pa t e n Ba n du n g

2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 09 19

1 02 04

Belanj a Pegaw ai 81,000,000.00

09 19 5 2 1

1 02 04

Belanj a Barang Dan Jasa 32,940,000.00

09 19 5 2 2

1 02 04

Belanj a Modal 24,886,060,000.00

09 19 5 2 3

1 02 04

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

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 n ge m ba n ga n I cu , Be da h ( ok ) , I gd, Ke bida n a n D a n An a k

1 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 09 20

1 02 04

Belanj a Pegaw ai 62,250,000.00

09 20 5 2 1

1 02 04

Belanj a Barang Dan Jasa 26,200,000.00

09 20 5 2 2

1 02 04

Belanj a Modal 17,411,550,000.00

09 20 5 2 3

1 02 04

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 9 ,5 4 3 ,7 5 0 ,0 0 0 .0 0 09 21

1 02 04

Belanj a Pegaw ai 59,400,000.00

09 21 5 2 1

1 02 04

Belanj a Barang Dan Jasa 26,670,000.00

09 21 5 2 2

1 02 04

Belanj a Modal 9,457,680,000.00

09 21 5 2 3

1 02 04

Ke gia t a n Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t D e n ga n Pe n ye dia a n Fa silit a s Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok ( pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe n ga da a n Pa k e t Ala t Ra diot h e r a pi)

1 2 ,2 7 3 ,3 1 3 ,0 0 0 .0 0 09 22

1 02 04

Belanj a Pegaw ai 21,700,000.00

09 22 5 2 1

1 02 04

Belanj a Barang Dan Jasa 10,000,000.00

09 22 5 2 2

1 02 04

Belanj a Modal 12,241,613,000.00

09 22 5 2 3

1 02 04

Pr ogr a m Su m be r D a ya Ke se h a t a n 5 ,5 5 0 ,2 1 6 ,5 2 2 .0 0

10

1 02 04

Ke gia t a n Pe n in gk a t a n Ku a lit a s D a 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 D a n Pa r a m e dis

5 ,5 5 0 ,2 1 6 ,5 2 2 .0 0 10 16

1 02 04

Belanj a Pegaw ai 326,650,000.00

10 16 5 2 1

1 02 04

Belanj a Barang Dan Jasa 5,223,566,522.00

10 16 5 2 2

1 02 04

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 4 5 5 ,0 0 0 ,0 0 0 .0 0 52

1 02 04

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 Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t

4 5 5 ,0 0 0 ,0 0 0 .0 0 52 03

1 02 04

Belanj a Pegaw ai 5,500,000.00

52 03 5 2 1

1 02 04

Belanj a Barang Dan Jasa 449,500,000.00

52 03 5 2 2

1 02 04

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n 8 8 ,7 1 9 ,5 7 8 ,8 7 2 .0 0 53

1 02 04

Ke gia t a n Pe n ye 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 Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t

8 8 ,7 1 9 ,5 7 8 ,8 7 2 .0 0 53 18

1 02 04

Belanj a Pegaw ai 77,850,385,470.00

53 18 5 2 1

1 02 04

Belanj a Barang Dan Jasa 10,869,193,402.00

53 18 5 2 2

1 02 04

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 Sa r a n a D a n Pr a sa r a n a Apa r a t u r 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54

1 02 04

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Rsu d Al I h sa n 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 12

1 02 04

Belanj a Pegaw ai 20,700,000.00

54 12 5 2 1

1 02 04

Belanj a Barang Dan Jasa 215,003,000.00

54 12 5 2 2

1 02 04

Belanj a Modal 2,764,297,000.00

54 12 5 2 3

1 02 04

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 ,9 6 6 ,4 0 0 ,0 0 0 .0 0 55

1 02 04

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t 5 ,9 6 6 ,4 0 0 ,0 0 0 .0 0 55 12

1 02 04

Belanj a Pegaw ai 53,100,000.00

55 12 5 2 1

1 02 04

Belanj a Barang Dan Jasa 5,913,300,000.00

55 12 5 2 2

1 02 04

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

1 7 5 ,0 0 0 ,0 0 0 .0 0 59

1 02 04

Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Rsu d Al- ih sa n Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 59 01

1 02 04

Belanj a Barang Dan Jasa 100,000,000.00

59 01 5 2 2

1 02 04

Ke gia t a n Au dit I n de pe n de n t La por a n Ke u a n ga n Rsu d Al I h sa n 7 5 ,0 0 0 ,0 0 0 .0 0

59 02

1 02 04

Belanj a Pegaw ai 14,000,000.00

59 02 5 2 1

1 02 04

Belanj a Barang Dan Jasa 61,000,000.00

59 02 5 2 2

1 02 04

JUM LAH BELAN JA

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

D EFI SI T

( 1 6 5 ,1 2 1 ,6 2 9 ,4 5 4 .0 0 )