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
9 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 02 02 00 00 4 1 2 Ret ribusi Daerah 9,950,000,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
9 ,9 5 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 7 ,4 2 7 ,5 4 4 ,1 9 8 .0 0
00 00 5 1
1 02 02
Belanj a Pegaw ai 37,427,544,198.00
00 00 5 1 1
1 02 02
BELAN JA LAN GSUN G
3 2 ,2 0 2 ,9 3 2 ,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 4 5 ,0 0 0 ,0 0 0 .0 0
06
1 02 02
M e n in gk a t k 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 4 5 ,0 0 0 ,0 0 0 .0 0 06 01
1 02 02
Belanj a Pegaw ai 78,600,000.00
06 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 866,400,000.00
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 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
07
1 02 02
M e n in gk a t k a n Ja m in a n Pe m e lih a r a a n Ke se h a t a n M a sya r a k a t ( Jpk m ) Pr ovin si Ja w a Ba r a t
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 07 01
1 02 02
Belanj a Barang Dan Jasa 2,000,000,000.00
07 01 5 2 2
1 02 02
Sosia lisa si 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 02
1 02 02
Belanj a Barang Dan Jasa 100,000,000.00
07 02 5 2 2
1 02 02
Pe r sia pa n Ak r e dit a si Edisi 2 0 1 2 D a n M on it or in g St a n da r Pe la ya n a n I so Ru m a h Sa k it Jiw a
3 5 0 ,0 0 0 ,0 0 0 .0 0 07 03
1 02 02
Belanj a Barang Dan Jasa 350,000,000.00
07 03 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 Pe la ya n a n Ke se h a t a n 1 8 ,3 5 9 ,0 7 3 ,8 0 0 .0 0 09
1 02 02
M e n in gk a t k a n Pe n ye dia a n Oba t - oba t a n Psik ot r opik D a n Um u m 4 ,5 9 1 ,1 2 3 ,8 0 0 .0 0
09 01
1 02 02
Belanj a Pegaw ai 36,500,000.00
09 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 4,554,623,800.00
09 01 5 2 2
1 02 02
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
M e n in gk a t k a n Pe n ye dia a n Ba h a n Pe la ya n a n Te r a pi 5 8 7 ,9 5 0 ,0 0 0 .0 0
09 02
1 02 02
Belanj a Pegaw ai 16,800,000.00
09 02 5 2 1
1 02 02
Belanj a Barang Dan Jasa 571,150,000.00
09 02 5 2 2
1 02 02
M e n in gk a t k a n Pe n ye dia a n Pe r le n gk a pa n Pa sie n 3 0 0 ,0 0 0 ,0 0 0 .0 0
09 03
1 02 02
Belanj a Pegaw ai 3,000,000.00
09 03 5 2 1
1 02 02
Belanj a Barang Dan Jasa 297,000,000.00
09 03 5 2 2
1 02 02
M e n yia pk a n M a k a n a n D a n M in u m a n Pa sie n Jiw a , N a pz a D a n Pe t u ga s Kh u su s 4 ,4 4 8 ,4 0 0 ,0 0 0 .0 0 09 04
1 02 02
Belanj a Pegaw ai 48,650,000.00
09 04 5 2 1
1 02 02
Belanj a Barang Dan Jasa 4,399,750,000.00
09 04 5 2 2
1 02 02
M e n ye le n gga r a k a n 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
3 4 8 ,6 0 0 ,0 0 0 .0 0 09 05
1 02 02
Belanj a Pegaw ai 3,000,000.00
09 05 5 2 1
1 02 02
Belanj a Barang Dan Jasa 345,600,000.00
09 05 5 2 2
1 02 02
M e n in gk a t k a n Pe n ye dia a n Ala t Ke se h a t a n D a n Ke dok t e r a n 5 0 0 ,0 0 0 ,0 0 0 .0 0
09 06
1 02 02
Belanj a Pegaw ai 12,750,000.00
09 06 5 2 1
1 02 02
Belanj a Barang Dan Jasa 39,250,000.00
09 06 5 2 2
1 02 02
Belanj a Modal 448,000,000.00
09 06 5 2 3
1 02 02
M e m ba n gu n I n st a la si Pe n gola h Air Be r sih 2 0 0 ,0 0 0 ,0 0 0 .0 0
09 07
1 02 02
Belanj a Pegaw ai 5,300,000.00
09 07 5 2 1
1 02 02
Belanj a Barang Dan Jasa 46,100,000.00
09 07 5 2 2
1 02 02
Belanj a Modal 148,600,000.00
09 07 5 2 3
1 02 02
M e la k sa n a k a n Pe m ba n gu n a n La n j u t a n Ge du n g Ra w a t Ja la n Sa t u At a p 5 ,4 8 3 ,0 0 0 ,0 0 0 .0 0 09 08
1 02 02
Belanj a Pegaw ai 36,450,000.00
09 08 5 2 1
1 02 02
Belanj a Barang Dan Jasa 224,400,000.00
09 08 5 2 2
1 02 02
Belanj a Modal 5,222,150,000.00
09 08 5 2 3
1 02 02
M e m ba n gu n Ge du n g Pe r a w a t a n An a k Re m a j a 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
09 09
1 02 02
Belanj a Pegaw ai 21,850,000.00
09 09 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 98,000,000.00
09 09 5 2 2
1 02 02
Belanj a Modal 1,780,150,000.00
09 09 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 ,3 3 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 8 0 ,0 0 0 ,0 0 0 .0 0
10 01
1 02 02
Belanj a Pegaw ai 99,500,000.00
10 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 380,500,000.00
10 01 5 2 2
1 02 02
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 Jiw a D a n N a pz a 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
10 02
1 02 02
Belanj a Pegaw ai 12,150,000.00
10 02 5 2 1
1 02 02
Belanj a Barang Dan Jasa 1,837,850,000.00
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 5 0 0 ,0 0 0 ,0 0 0 .0 0 52
1 02 02
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 5 0 0 ,0 0 0 ,0 0 0 .0 0
52 01
1 02 02
Belanj a Pegaw ai 127,500,000.00
52 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 372,500,000.00
52 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 ,7 1 0 ,0 0 0 ,0 0 0 .0 0 53
1 02 02
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 1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
53 01
1 02 02
Belanj a Pegaw ai 45,864,000.00
53 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 1,664,136,000.00
53 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 1 ,5 6 9 ,3 5 8 ,2 0 0 .0 0 54
1 02 02
M e n ye dia k a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n Pa da Rs Jiw a 1 ,5 6 9 ,3 5 8 ,2 0 0 .0 0
54 01
1 02 02
Belanj a Pegaw ai 29,400,000.00
54 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 87,247,000.00
54 01 5 2 2
1 02 02
Belanj a Modal 1,452,711,200.00
54 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 4 ,2 3 9 ,5 0 0 ,0 0 0 .0 0 55
1 02 02
M e n ye le n gga r a k 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 Pe r k a n t or a n 4 ,2 3 9 ,5 0 0 ,0 0 0 .0 0 55 01
1 02 02
Belanj a Pegaw ai 49,800,000.00
55 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 4,189,700,000.00
55 01 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 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 0 0 ,0 0 0 ,0 0 0 .0 0 59
1 02 02
Sist e m Pe r e n ca n a a n , Pe la por a n D a n Eva lu a si Kin e r j a Ru m a h Sa k it 1 0 0 ,0 0 0 ,0 0 0 .0 0 59 01
1 02 02
Belanj a Pegaw ai 18,216,000.00
59 01 5 2 1
1 02 02
Belanj a Barang Dan Jasa 81,784,000.00
59 01 5 2 2
1 02 02
JUM LAH BELAN JA
6 9 ,6 3 0 ,4 7 6 ,1 9 8 .0 0
D EFI SI T
( 5 9 ,6 8 0 ,4 7 6 ,1 9 8 .0 0 )
