05 RSUD Alihsan 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 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

2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0

1 02 04 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah 244,804,000,000.00

JUM LAH PEN D APATAN

2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0

BELAN JA

00 00 5

1 02 04

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1

1 02 04

Belanj a Pegaw ai 13,375,516,090.00

00 00 5 1 1

1 02 04

BELAN JA LAN GSUN G

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

00 00 5 2

1 02 04

Pr ogr a m Pr om osi Ke se h a t a n 7 1 2 ,5 0 0 ,0 0 0 .0 0

07

1 02 04

Ke gia t a n Pr om osi Ke se h a t a n Ru m a h Sa k it 7 1 2 ,5 0 0 ,0 0 0 .0 0

07 01

1 02 04

Belanj a Pegaw ai 10,400,000.00

07 01 5 2 1

1 02 04

Belanj a Barang Dan Jasa 592,100,000.00

07 01 5 2 2

1 02 04

Belanj a Modal 110,000,000.00

07 01 5 2 3

1 02 04

Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 08

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 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 08 02

1 02 04

Belanj a Pegaw ai 34,650,000.00

08 02 5 2 1

1 02 04

Belanj a Barang Dan Jasa 1,465,350,000.00

08 02 5 2 2

1 02 04

Pr ogr a m Pe la ya n a n Ke se h a t a n 4 9 3 ,8 4 3 ,6 4 0 ,0 0 0 .0 0

09

1 02 04

Pe m ba n gu n a n Ge du n g Ut a m a Pe la ya n a n , Pe r a w a t a n , Pe r k a n t or a n D a n Pe r pa r k ir a n

2 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 09 03

1 02 04

Belanj a Pegaw ai 87,050,000.00

09 03 5 2 1

1 02 04

Belanj a Barang Dan Jasa 4,579,981,861.00

09 03 5 2 2

1 02 04

Belanj a Modal 199,332,968,139.00

09 03 5 2 3

1 02 04

Pe m bu a t a n D a n Pe r h it u n ga n Re vie w M a st e r Pla n D a n D e d Pe m ba n gu n a n Ge du n g M a sk in , Be da h Ga w a t D a r u r a t / igd Ek st e n sion , Ru a n g Je n a z a h / for e n sik Se r t a M e sj id

3 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 09 04

1 02 04

Belanj a Pegaw ai 21,700,000.00

09 04 5 2 1

1 02 04

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 3,828,300,000.00

09 04 5 2 2

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 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 09 05

1 02 04

Belanj a Barang Dan Jasa 15,000,000,000.00

09 05 5 2 2

1 02 04

Ke gia t a n Pe n in gk a 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 la ya n a n Ke se h a t a n Rsu d Al I h sa n

1 1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 09 06

1 02 04

Belanj a Pegaw ai 865,500,000.00

09 06 5 2 1

1 02 04

Belanj a Barang Dan Jasa 1,250,816,700.00

09 06 5 2 2

1 02 04

Belanj a Modal 113,683,683,300.00

09 06 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 m ba n gu n a n Ge du n g Ra diot e r a pi Ta h a p 3 )

1 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 09 07

1 02 04

Belanj a Pegaw ai 69,400,000.00

09 07 5 2 1

1 02 04

Belanj a Barang Dan Jasa 570,337,480.00

09 07 5 2 2

1 02 04

Belanj a Modal 13,510,262,520.00

09 07 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 D e n ga n Pe n ye dia a n Fa silit a spe 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 Sa r a n a D a n Pr a sa r a n a Pe la ya n a n Ra diot e r a pi D a n Ke dok t e r a n N u k lir ) ( dbh ch t )

2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 09 08

1 02 04

Belanj a Pegaw ai 64,000,000.00

09 08 5 2 1

1 02 04

Belanj a Barang Dan Jasa 32,625,000.00

09 08 5 2 2

1 02 04

Belanj a Modal 24,903,375,000.00

09 08 5 2 3

1 02 04

Ke gia t a n Pe n in gk a t a n Pe n ga da a n Oba t - oba t a n , Ba h a n - ba h a n Pe n u n j a n g D a n Pe la ya n a n Ke se h a t a n

9 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 09 09

1 02 04

Belanj a Pegaw ai 150,000,000.00

09 09 5 2 1

1 02 04

Belanj a Barang Dan Jasa 94,850,000,000.00

09 09 5 2 2

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 la ya n a n Ke se h a t a n Rs ( da k ) 2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 09 20

1 02 04

Belanj a Modal 20,700,000,000.00

09 20 5 2 3

1 02 04

Ke gia t a n Ak r e dit a si Ru m a h Sa k it Ru j u k a n ( da k ) 3 4 3 ,6 4 0 ,0 0 0 .0 0 09 21

1 02 04

Belanj a Barang Dan Jasa 343,640,000.00

09 21 5 2 2

1 02 04

Pr ogr a m Su m be r D a ya Ke se h a t a n 3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

11

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 in gk a t a n Ku a lit a s & Ke se j a h t e r a a n Pe ga w a i Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t

3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 11 10

1 02 04

Belanj a Pegaw ai 166,000,000.00

11 10 5 2 1

1 02 04

Belanj a Barang Dan Jasa 36,334,000,000.00

11 10 5 2 2

1 02 04

Pr ogr a m M a n a j e m e n Ke se h a t a n 7 1 2 ,5 0 0 ,0 0 0 .0 0

12

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 , H u m a s D a n H u k u m Ru m a h Sa k it 7 1 2 ,5 0 0 ,0 0 0 .0 0 12 11

1 02 04

Belanj a Pegaw ai 1,500,000.00

12 11 5 2 1

1 02 04

Belanj a Barang Dan Jasa 711,000,000.00

12 11 5 2 2

1 02 04

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0 58

1 02 04

Ke gia t a n Pe n ge m ba n ga n Kom pe t e n si Pe ga w a i Rsu d Al I h sa n 3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0 58 12

1 02 04

Belanj a Pegaw ai 36,000,000.00

58 12 5 2 1

1 02 04

Belanj a Barang Dan Jasa 3,460,500,000.00

58 12 5 2 2

1 02 04

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 ya Apa r a t u r 4 7 5 ,0 0 0 ,0 0 0 .0 0 59

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 Pn sd Al I h sa n Pr ov. Ja ba r 4 7 5 ,0 0 0 ,0 0 0 .0 0 59 13

1 02 04

Belanj a Pegaw ai 25,000,000.00

59 13 5 2 1

1 02 04

Belanj a Barang Dan Jasa 450,000,000.00

59 13 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 9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60

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 9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60 14

1 02 04

Belanj a Pegaw ai 74,207,645,012.00

60 14 5 2 1

1 02 04

Belanj a Barang Dan Jasa 15,792,354,988.00

60 14 5 2 2

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 Apa r a t u r 2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0 61

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 Apa r a t u r Rsu d Al I h sa n 2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0 61 15

1 02 04

Belanj a Pegaw ai 476,050,000.00

61 15 5 2 1

1 02 04

Belanj a Barang Dan Jasa 2,440,105,769.00

61 15 5 2 2

1 02 04

Belanj a Modal 17,215,198,984.00

61 15 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 1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 62

1 02 04

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 Rsu d Al I h sa n 1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 62 16

1 02 04

Belanj a Pegaw ai 350,000,000.00

62 16 5 2 1

1 02 04

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 18,650,000,000.00

62 16 5 2 2

1 02 04

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

1 02 04

Opt im a lisa si Pe n ge lola a n Ke u a n ga n Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 17

1 02 04

Belanj a Barang Dan Jasa 100,000,000.00

65 17 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

2 4 7 ,0 0 0 ,0 0 0 .0 0 66

1 02 04

Ke gia t a n 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 I h sa n Pr ov. Ja ba r 1 5 2 ,0 0 0 ,0 0 0 .0 0 66 18

1 02 04

Belanj a Barang Dan Jasa 152,000,000.00

66 18 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 Ru m a h Sa k it 9 5 ,0 0 0 ,0 0 0 .0 0 66 19

1 02 04

Belanj a Pegaw ai 12,500,000.00

66 19 5 2 1

1 02 04

Belanj a Barang Dan Jasa 82,500,000.00

66 19 5 2 2

1 02 04

JUM LAH BELAN JA

6 8 0 ,0 9 4 ,0 1 0 ,8 4 3 .0 0

D EFI SI T

( 4 3 5 ,2 9 0 ,0 1 0 ,8 4 3 .0 0 )