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 5 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
1 02 02 00 00 4 1 2 Ret ribusi Daerah 15,420,000,000.00
JUM LAH PEN D APATAN
1 5 ,4 2 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
3 8 ,3 0 7 ,9 8 8 ,2 0 7 .0 0
00 00 5 1
1 02 02
Belanj a Pegaw ai 38,307,988,207.00
00 00 5 1 1
1 02 02
BELAN JA LAN GSUN G
3 5 ,6 4 4 ,5 3 9 ,0 0 0 .0 0
00 00 5 2
1 02 02
Pr ogr a m Upa ya Ke se h a t a n 9 5 0 ,0 0 0 ,0 0 0 .0 0
06
1 02 02
Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Jiw a , Re h a bilit a si M e n t a l D a n N a pz a 9 5 0 ,0 0 0 ,0 0 0 .0 0 06 01
1 02 02
Belanj a Pegaw ai 203,300,000.00
06 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 746,700,000.00
06 01 5 2 2
1 02 02
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 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 07
1 02 02
Pe n in gk a t a n Pe m e lih a r a a n Ja m in a n Ke se h a t a n M a sya r a k a t ( j pk m ) Pr ovin si Ja w a Ba r a t
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 07 01
1 02 02
Belanj a Barang Dan Jasa 2,300,000,000.00
07 01 5 2 2
1 02 02
Pe n ge m ba n ga n Ja r in ga n Sist e m I n for m a si Rs ( sim Rs) 2 5 0 ,0 0 0 ,0 0 0 .0 0 07 02
1 02 02
Belanj a Pegaw ai 14,250,000.00
07 02 5 2 1
1 02 02
Belanj a Barang Dan Jasa 137,750,000.00
07 02 5 2 2
1 02 02
Belanj a Modal 98,000,000.00
07 02 5 2 3
1 02 02
Pe n in gk a t a n Pe n ye ba r lu a sa n I n for m a si Ke sw a m a s D a n N a pz a 1 0 0 ,0 0 0 ,0 0 0 .0 0 07 03
1 02 02
Belanj a Barang Dan Jasa 100,000,000.00
07 03 5 2 2
1 02 02
Pe n in gk a t a n Ku a lit a s St a n da r Pe la ya n a n Rs Jiw a Be r st a n da r I n t e r n a sion a l 2 5 0 ,0 0 0 ,0 0 0 .0 0 07 04
1 02 02
Belanj a Pegaw ai 97,500,000.00
07 04 5 2 1
1 02 02
Belanj a Barang Dan Jasa 152,500,000.00
07 04 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 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 2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 09
1 02 02
Pe n ye dia a n Oba t - Oba t a n 3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
09 01
1 02 02
Belanj a Pegaw ai 23,100,000.00
09 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 3,576,900,000.00
09 01 5 2 2
1 02 02
Ke gia t a n Pe n ye dia a n Ba h a n Pe la ya n a n Te r a pi 6 0 0 ,0 0 0 ,0 0 0 .0 0 09 02
1 02 02
Belanj a Pegaw ai 17,600,000.00
09 02 5 2 1
1 02 02
Belanj a Barang Dan Jasa 582,400,000.00
09 02 5 2 2
1 02 02
Pe n ye dia a n Pe r le n gk a pa n Pa sie n 5 0 0 ,0 0 0 ,0 0 0 .0 0
09 03
1 02 02
Belanj a Pegaw ai 7,500,000.00
09 03 5 2 1
1 02 02
Belanj a Barang Dan Jasa 492,500,000.00
09 03 5 2 2
1 02 02
Ke gia t a n Pe n ye dia a 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 t u ga s Kh u su s 3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 09 04
1 02 02
Belanj a Pegaw ai 36,950,000.00
09 04 5 2 1
1 02 02
Belanj a Barang Dan Jasa 3,363,050,000.00
09 04 5 2 2
1 02 02
Pe m e lih a r a a n Ala t Ke se h a t a n / k e dok t e r a n D a n Sa n it a si Ru m a h Sa k it 5 0 0 ,0 0 0 ,0 0 0 .0 0 09 05
1 02 02
Belanj a Pegaw ai 1,500,000.00
09 05 5 2 1
1 02 02
Belanj a Barang Dan Jasa 498,500,000.00
09 05 5 2 2
1 02 02
Pe n in gk a t a n Pe n ye dia a n Ala t Ke se h a t a n / k e dok t e r a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 09 06
1 02 02
Belanj a Pegaw ai 20,400,000.00
09 06 5 2 1
1 02 02
Belanj a Barang Dan Jasa 56,404,150.00
09 06 5 2 2
1 02 02
Belanj a Modal 923,195,850.00
09 06 5 2 3
1 02 02
Pe n in gk a t a n Sa r a n a I n st a la si Pe n gola h Air Lim ba h ( ipa l) 2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 09 07
1 02 02
Belanj a Pegaw ai 41,100,000.00
09 07 5 2 1
1 02 02
Belanj a Barang Dan Jasa 91,500,000.00
09 07 5 2 2
1 02 02
Belanj a Modal 1,967,400,000.00
09 07 5 2 3
1 02 02
Pe m ba n gu n a n Ge du n g Pe la ya n a n Ra w a t Ja la n Sa t u At a p 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 09 08
1 02 02
Belanj a Pegaw ai 50,350,000.00
09 08 5 2 1
1 02 02
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 67,600,000.00
09 08 5 2 2
1 02 02
Belanj a Modal 7,382,050,000.00
09 08 5 2 3
1 02 02
Pe n in gk a t a n M u t u Ba n gu n a n Ge du n g N a pz a 5 0 0 ,0 0 0 ,0 0 0 .0 0
09 09
1 02 02
Belanj a Pegaw ai 15,800,000.00
09 09 5 2 1
1 02 02
Belanj a Barang Dan Jasa 19,200,000.00
09 09 5 2 2
1 02 02
Belanj a Modal 465,000,000.00
09 09 5 2 3
1 02 02
Pe m ba n gu n a n I n st a la si Pe n gola h Air Be r sih 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
09 10
1 02 02
Belanj a Pegaw ai 24,600,000.00
09 10 5 2 1
1 02 02
Belanj a Barang Dan Jasa 54,900,000.00
09 10 5 2 2
1 02 02
Belanj a Modal 920,500,000.00
09 10 5 2 3
1 02 02
Pr ogr a m Su m be r D a ya Ke se h a t a n 2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
10
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 ovin si Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 10 01
1 02 02
Belanj a Pegaw ai 72,700,000.00
10 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 327,300,000.00
10 01 5 2 2
1 02 02
Pe n in gk a t a n M u t u Pe la ya n a n 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
10 02
1 02 02
Belanj a Pegaw ai 1,632,990,000.00
10 02 5 2 1
1 02 02
Belanj a Barang Dan Jasa 217,010,000.00
10 02 5 2 2
1 02 02
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 1 6 ,1 8 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 4 1 6 ,1 8 0 ,0 0 0 .0 0 59 01
1 02 02
Belanj a Pegaw ai 373,350,000.00
59 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 42,830,000.00
59 01 5 2 2
1 02 02
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 1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0 60
1 02 02
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 1 ,5 3 1 ,8 5 0 ,0 0 0 .0 0 60 01
1 02 02
Belanj a Pegaw ai 31,288,000.00
60 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 1,500,562,000.00
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 2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0 61
1 02 02
Ke gia t a n Pe n ye dia a n Sa r a n a Pr a sa r a n a Se r t a Pe r a la t a n Ka n t or Pa da Rs Jiw a 2 ,9 6 2 ,8 2 9 ,0 0 0 .0 0 61 01
1 02 02
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 68,450,000.00
61 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 484,150,000.00
61 01 5 2 2
1 02 02
Belanj a Modal 2,410,229,000.00
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 3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0 62
1 02 02
Ke gia 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 Ka n t or 3 ,7 5 8 ,6 8 0 ,0 0 0 .0 0 62 01
1 02 02
Belanj a Pegaw ai 50,400,000.00
62 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 3,708,280,000.00
62 01 5 2 2
1 02 02
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 66
1 02 02
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 Ru m a h Jiw a 1 7 5 ,0 0 0 ,0 0 0 .0 0 66 01
1 02 02
Belanj a Pegaw ai 19,680,000.00
66 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 155,320,000.00
66 01 5 2 2
1 02 02
JUM LAH BELAN JA
7 3 ,9 5 2 ,5 2 7 ,2 0 7 .0 0
D EFI SI T
( 5 8 ,5 3 2 ,5 2 7 ,2 0 7 .0 0 )
