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 3 Ru m a h Sa k it Pa r u
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 02 03 00 00 4
PEN D APATAN D AERAH
1 02 03 00 00 4 1
PEN D APATAN ASLI D AERAH
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
1 02 03 00 00 4 1 2 Ret ribusi Daerah 4,758,430,000.00
JUM LAH PEN D APATAN
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 02 03
BELAN JA TI D AK LAN GSUN G
1 9 ,1 0 5 ,2 2 2 ,1 5 9 .0 0
00 00 5 1
1 02 03
Belanj a Pegaw ai 19,105,222,159.00
00 00 5 1 1
1 02 03
BELAN JA LAN GSUN G
2 5 ,9 7 5 ,7 0 0 ,0 0 0 .0 0
00 00 5 2
1 02 03
Pr ogr a m Upa ya Ke se h a t a n 3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
06
1 02 03
Pe m bia ya a n Ja m in a n Ke se h a t a n M a sya r a k a t M isk in Ja w a Ba r a t 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 06 01
1 02 03
Belanj a Barang Dan Jasa 3,000,000,000.00
06 01 5 2 2
1 02 03
Pe n ge m ba n ga n Je j a r in g D a la m Pe la ya n a n Ka su s Tb Pa r u 3 7 0 ,0 0 0 ,0 0 0 .0 0 06 02
1 02 03
Belanj a Pegaw ai 126,000,000.00
06 02 5 2 1
1 02 03
Belanj a Barang Dan Jasa 192,700,000.00
06 02 5 2 2
1 02 03
Belanj a Modal 51,300,000.00
06 02 5 2 3
1 02 03
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 6 ,7 8 6 ,5 8 0 ,0 0 0 .0 0 09
1 02 03
Pe n in gk a t a n D a n Pe r lu a sa n Fu n gsi Ru m a h Sa k it 7 ,3 3 8 ,0 8 0 ,0 0 0 .0 0 09 01
1 02 03
Belanj a Pegaw ai 196,700,000.00
09 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 3,658,108,150.00
09 01 5 2 2
1 02 03
Belanj a Modal 3,483,271,850.00
09 01 5 2 3
1 02 03
Pe n ye dia a n Oba t / ba h a n Kim ia / la bor a t or iu m D a n Ala t Ke se h a t a n H a bis Pa k a i 3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 09 02
1 02 03
Belanj a Pegaw ai 52,850,000.00
09 02 5 2 1
1 02 03
Belanj a Barang Dan Jasa 3,147,150,000.00
09 02 5 2 2
1 02 03
Pe n ye dia a n M a k a n a n D a n M in u m a n Pa sie n D a n Pe ga w a i Ya n g Be k e r j a D ilin gk u n ga n Be r e sik o
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 09 03
1 02 03
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 34,050,000.00
09 03 5 2 1
1 02 03
Belanj a Barang Dan Jasa 1,765,950,000.00
09 03 5 2 2
1 02 03
Pe n ye dia a n Pe r le n gk a pa n Pa sie n 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
09 04
1 02 03
Belanj a Pegaw ai 28,300,000.00
09 04 5 2 1
1 02 03
Belanj a Barang Dan Jasa 197,650,000.00
09 04 5 2 2
1 02 03
Belanj a Modal 1,274,050,000.00
09 04 5 2 3
1 02 03
Pe n ye dia a n Fa silit a s Pe la ya n a n Ke se h a t a n 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 09 05
1 02 03
Belanj a Pegaw ai 361,050,000.00
09 05 5 2 1
1 02 03
Belanj a Barang Dan Jasa 23,570,000.00
09 05 5 2 2
1 02 03
Belanj a Modal 1,115,380,000.00
09 05 5 2 3
1 02 03
Pe n ye dia a n Sa r a n a D a n Pr a sa r a n a Ka n t or D a n Ru m a h Ta n gga 1 ,4 4 8 ,5 0 0 ,0 0 0 .0 0 09 06
1 02 03
Belanj a Pegaw ai 24,400,000.00
09 06 5 2 1
1 02 03
Belanj a Barang Dan Jasa 569,672,800.00
09 06 5 2 2
1 02 03
Belanj a Modal 854,427,200.00
09 06 5 2 3
1 02 03
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 7 2 7 ,1 7 0 ,0 0 0 .0 0 59
1 02 03
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 Ru m a h Sa k it 7 2 7 ,1 7 0 ,0 0 0 .0 0 59 01
1 02 03
Belanj a Pegaw ai 439,800,000.00
59 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 287,370,000.00
59 01 5 2 2
1 02 03
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 3 ,0 4 1 ,9 5 0 ,0 0 0 .0 0 60
1 02 03
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 2 ,5 4 1 ,9 5 0 ,0 0 0 .0 0 60 01
1 02 03
Belanj a Pegaw ai 29,950,000.00
60 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 2,512,000,000.00
60 01 5 2 2
1 02 03
Pe n ye dia a n Ja sa Kom u n ik a si,list r ik D a n Air Be r sih 5 0 0 ,0 0 0 ,0 0 0 .0 0 60 02
1 02 03
Belanj a Barang Dan Jasa 500,000,000.00
60 02 5 2 2
1 02 03
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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 62
1 02 03
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r n a Ka n t or D a n Apa r a t u r 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 62 01
1 02 03
Belanj a Pegaw ai 30,900,000.00
62 01 5 2 1
1 02 03
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 1,969,100,000.00
62 01 5 2 2
1 02 03
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
5 0 ,0 0 0 ,0 0 0 .0 0 66
1 02 03
Pe m bu a t a n D ok u m e n Pe r e n ca n a a n ,e va lu a si D a n Pe la por a n Ca pa ia n Kin e r j a Ru m a h Sa k it
5 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 02 03
Belanj a Pegaw ai 31,014,000.00
66 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 18,986,000.00
66 01 5 2 2
1 02 03
