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
3 ,9 9 7 ,0 0 0 ,0 0 0 .0 0
1 02 03 00 00 4 1 2 Ret ribusi Daerah 3,997,000,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
3 ,9 9 7 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 02 03
BELAN JA TI D AK LAN GSUN G
1 8 ,3 3 8 ,5 4 9 ,8 2 5 .0 0
00 00 5 1
1 02 03
Belanj a Pegaw ai 18,338,549,825.00
00 00 5 1 1
1 02 03
BELAN JA LAN GSUN G
1 8 ,4 5 8 ,4 9 0 ,0 0 0 .0 0
00 00 5 2
1 02 03
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 ,1 6 2 ,4 4 1 ,0 0 0 .0 0
07
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 1 ,5 0 4 ,2 4 0 ,0 0 0 .0 0
07 01
1 02 03
Belanj a Barang Dan Jasa 1,504,240,000.00
07 01 5 2 2
1 02 03
M e n in gk a t k a n D a n M e n gu a t k a n Je j a r in g Ek st e r n a l D a la m Pe n a n ggu la n ga n Pe n ya k it Tb Pa r u
4 9 9 ,0 0 1 ,0 0 0 .0 0 07 02
1 02 03
Belanj a Pegaw ai 59,060,000.00
07 02 5 2 1
1 02 03
Belanj a Barang Dan Jasa 439,941,000.00
07 02 5 2 2
1 02 03
M e n in gk a t k a n St a t u s Ru m a h Sa k it M e n j a di Ba da n La ya n a n Um u m D a e r a h ( blu d) 1 5 9 ,2 0 0 ,0 0 0 .0 0 07 03
1 02 03
Belanj a Pegaw ai 1,800,000.00
07 03 5 2 1
1 02 03
Belanj a Barang Dan Jasa 157,400,000.00
07 03 5 2 2
1 02 03
Pr ogr a m Su m be r D a ya Ke se h a t a n 8 ,2 5 9 ,4 3 4 ,6 0 0 .0 0
10
1 02 03
Pe n in gk a t a n D e r a j a d 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
9 5 0 ,0 0 0 ,0 0 0 .0 0 10 01
1 02 03
Belanj a Pegaw ai 26,700,000.00
10 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 86,790,000.00
10 01 5 2 2
1 02 03
Belanj a Modal 836,510,000.00
10 01 5 2 3
1 02 03
M e n ye dia k a n Oba t - oba t a n ,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 ,1 5 8 ,4 3 5 ,6 0 0 .0 0 10 02
1 02 03
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 68,950,000.00
10 02 5 2 1
1 02 03
Belanj a Barang Dan Jasa 3,089,485,600.00
10 02 5 2 2
1 02 03
M e n ye dia k 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 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 10 03
1 02 03
Belanj a Pegaw ai 37,150,000.00
10 03 5 2 1
1 02 03
Belanj a Barang Dan Jasa 1,862,850,000.00
10 03 5 2 2
1 02 03
Pe n ye dia a n Pe r le n gk a pa n Pa sie n 9 0 0 ,0 0 0 ,0 0 0 .0 0
10 04
1 02 03
Belanj a Pegaw ai 18,000,000.00
10 04 5 2 1
1 02 03
Belanj a Barang Dan Jasa 281,600,000.00
10 04 5 2 2
1 02 03
Belanj a Modal 600,400,000.00
10 04 5 2 3
1 02 03
M e n in gk a t k a n M u t u Pe la ya n a n Ke se h a t a n Ru m a h Sa k it Pa r u Pr ovin si Ja w a Ba r a t 1 ,3 5 0 ,9 9 9 ,0 0 0 .0 0 10 05
1 02 03
Belanj a Pegaw ai 3,000,000.00
10 05 5 2 1
1 02 03
Belanj a Barang Dan Jasa 1,207,200,000.00
10 05 5 2 2
1 02 03
Belanj a Modal 140,799,000.00
10 05 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 1 ,2 7 2 ,0 0 0 ,0 0 0 .0 0 52
1 02 03
M e n in gk a t k 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 1 ,2 7 2 ,0 0 0 ,0 0 0 .0 0 52 01
1 02 03
Belanj a Pegaw ai 227,200,000.00
52 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 1,044,800,000.00
52 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 2 ,8 0 0 ,4 3 9 ,4 0 0 .0 0 53
1 02 03
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Pa da Rs. Pa r u Pr ovin si Ja w a Ba r a t 2 ,4 0 0 ,4 3 9 ,4 0 0 .0 0 53 01
1 02 03
Belanj a Pegaw ai 8,400,000.00
53 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 2,392,039,400.00
53 01 5 2 2
1 02 03
M e n ye dia k a n Bia ya Ja sa Kom u n ik a si,list r ik D a n Air Be r sih 4 0 0 ,0 0 0 ,0 0 0 .0 0
53 02
1 02 03
Belanj a Barang Dan Jasa 400,000,000.00
53 02 5 2 2
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 Apa r a t u r 9 5 0 ,0 0 0 ,0 0 0 .0 0 54
1 02 03
M e n in gk a t k a n D a n 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 9 5 0 ,0 0 0 ,0 0 0 .0 0 54 01
1 02 03
Belanj a Pegaw ai 9,900,000.00
54 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 319,800,000.00
54 01 5 2 2
1 02 03
Belanj a Modal 620,300,000.00
54 01 5 2 3
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 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 55
1 02 03
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 Ru m a h Sa k it D a n Apa r a t u r 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 55 01
1 02 03
Belanj a Pegaw ai 62,900,000.00
55 01 5 2 1
1 02 03
Belanj a Barang Dan Jasa 2,937,100,000.00
55 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
1 4 ,1 7 5 ,0 0 0 .0 0 59
1 02 03
M e m bu a t D ok u m e n Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n H a sil Ca pa ia n Kin e r j a Ru m a h Sa k it
1 4 ,1 7 5 ,0 0 0 .0 0 59 01
1 02 03
Belanj a Barang Dan Jasa 14,175,000.00
59 01 5 2 2
1 02 03
