03 RSJ 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 2 Ru m a h Sa k it Jiw a
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
02
00
00
4
1
02
02
00
00
4
1
1
02
02
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
16,000,000,000.00
JUM LAH PEN D APATAN
1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
02
00
00
5
1
02
02
00
00
5
1
1
02
02
00
00
5
1
1
02
02
00
00
5
2
1
02
02
07
1
02
02
07
01
1
02
02
07
01
5
2
1
Belanj a Pegawai
1
02
02
07
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
08
1
02
02
08
01
1
02
02
08
01
5
2
1
Belanj a Pegawai
1
02
02
08
01
5
2
2
Belanj a Barang Dan Jasa
876,200,000.00
1
02
02
08
01
5
2
3
Belanj a Modal
384,500,000.00
1
02
02
09
1
02
02
09
01
1
02
02
09
01
5
2
1
Belanj a Pegawai
176,300,000.00
1
02
02
09
01
5
2
2
Belanj a Barang Dan Jasa
853,700,000.00
1
02
02
09
02
1
02
02
09
02
5
2
1
Belanj a Pegawai
1
02
02
09
02
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pr om osi Ke se h a t a n
Pe n in gk a t a n Pe n ye ba r lu a sa n I n for m a si Ke se h a t a n Jiw a D a n N a pza Pa da
M a sya r a k a t
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
Pe n ye le n gga r a a n Ke se h a t a n D a n Ke se la m a t a n Ke r j a Ru m a h Sa k it Jiw a
Pr ogr a m Pe la ya n a n Ke se h a t a n
Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Jiw a
Pe n in gk a t a n Pe la ya n a n Re h a bilit a si N a pza
5 0 ,0 9 1 ,8 2 6 ,0 5 8 .0 0
50,091,826,058.00
5 4 ,8 0 4 ,4 5 3 ,7 0 0 .0 0
5 1 8 ,3 0 9 ,2 0 0 .0 0
5 1 8 ,3 0 9 ,2 0 0 .0 0
5,600,000.00
512,709,200.00
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
14,300,000.00
1 9 ,9 5 4 ,9 2 0 ,0 0 0 .0 0
1 ,0 3 0 ,0 0 0 ,0 0 0 .0 0
2 1 9 ,4 5 0 ,0 0 0 .0 0
19,500,000.00
199,950,000.00
Hal. 1
KODE
REKENING
1
1
02
02
09
03
1
02
02
09
03
5
2
1
Belanj a Pegawai
1
02
02
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
04
1
02
02
09
04
5
2
2
1
02
02
09
05
1
02
02
09
05
5
2
1
Belanj a Pegawai
1
02
02
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
1
02
02
09
06
5
2
1
Belanj a Pegawai
1
02
02
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
1
02
02
11
01
1
02
02
11
01
5
2
1
Belanj a Pegawai
1
02
02
11
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
01
5
2
3
Belanj a Modal
1
02
02
11
02
1
02
02
11
02
5
2
1
Belanj a Pegawai
1
02
02
11
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
02
5
2
3
Belanj a Modal
1
02
02
11
03
1
02
02
11
03
5
2
1
Belanj a Pegawai
1
02
02
11
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
04
1
02
02
11
04
5
2
1
Belanj a Pegawai
1
02
02
11
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Re h a bilit a si Pa sie n Jiw a
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
Belanj a Barang Dan Jasa
Pe la ya n a n D a n Pe n du k u n g Pe la ya n a n Blu d
Pe n ila ia n Ak r e dit a si Ru m a h Sa k it Ve r si 2 0 1 2 D a n M on it or in g I so D a n Oh sa s
Pr ogr a m Su m be r D a ya Ke se h a t a n
Pe n in gk a t a n Pe n ye dia a n Alk e s, Alk e d D a n Ala t Pe n u n j a n g Ke se h a t a n La in n ya
Pe m ba n gu n a n Ge du n g Pe la ya n a n Ra w a t I n a p
Pe n in gk a t a n Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Pe la ya n a n Ke se h a t a n Jiw a :
Ge du n g Klin ik Ke sw a r a , Ge du n g D ia gn ost ic Ce n t e r , Ge du n g Re h a bilit a si M e dik
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
3 1 3 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
311,200,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000,000.00
1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
130,000,000.00
15,870,000,000.00
5 9 1 ,9 7 0 ,0 0 0 .0 0
1,500,000.00
590,470,000.00
1 5 ,5 9 3 ,0 8 0 ,0 0 0 .0 0
6 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
26,100,000.00
55,835,000.00
6,618,065,000.00
5 ,3 2 6 ,6 8 0 ,0 0 0 .0 0
46,550,000.00
249,750,000.00
5,030,380,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
86,400,000.00
813,600,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
1,492,800,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
02
11
05
1
02
02
11
05
5
2
1
Belanj a Pegawai
1
02
02
11
05
5
2
2
Belanj a Barang Dan Jasa
641,700,000.00
1
02
02
11
05
5
2
3
Belanj a Modal
105,500,000.00
1
02
02
11
06
1
02
02
11
06
5
2
1
Belanj a Pegawai
1
02
02
11
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
Belanj a Pegawai
1
02
02
59
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
60
1
02
02
60
01
1
02
02
60
01
5
2
1
Belanj a Pegawai
1
02
02
60
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
61
1
02
02
61
01
1
02
02
61
01
5
2
1
Belanj a Pegawai
153,150,000.00
1
02
02
61
01
5
2
2
Belanj a Barang Dan Jasa
817,541,000.00
1
02
02
61
01
5
2
3
Belanj a Modal
1
02
02
62
1
02
02
62
01
1
02
02
62
01
5
2
1
Belanj a Pegawai
1
02
02
62
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
65
1
02
02
65
01
1
02
02
65
01
Lampiran III PERDA
Pe n in gk a t a n Pe n ye dia a n Pe r le n gk a pa n Pa sie n
Pe n in gk a t a n Pe m e lih a r a a n Ala t Ke se h a t a n D a n Ala t Ke dok t e r a n
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
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
6,100,000.00
400,300,000.00
1 ,4 9 4 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 4 ,0 0 0 ,0 0 0 .0 0
45,600,000.00
1,448,400,000.00
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 ,1 9 3 ,8 5 0 ,0 0 0 .0 0
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
Pe n in gk a 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 Pe r k a n t or a n
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
Pe n ge lola a n Ke u a n ga n D i Rs. Jiw a Pr ovin si Ja w a Ba r a t
2
4 0 6 ,4 0 0 ,0 0 0 .0 0
2 ,1 9 3 ,8 5 0 ,0 0 0 .0 0
Pe n in gk a t a n Pe n ye dia 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
2
12,800,000.00
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
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
5
7 6 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
14,200,000.00
2,179,650,000.00
8 ,3 3 8 ,2 9 6 ,0 0 0 .0 0
8 ,3 3 8 ,2 9 6 ,0 0 0 .0 0
7,367,605,000.00
5 ,1 2 1 ,7 7 6 ,0 0 0 .0 0
5 ,1 2 1 ,7 7 6 ,0 0 0 .0 0
70,700,000.00
5,051,076,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 3
KODE
REKENING
1
1
02
02
66
1
02
02
66
01
1
02
02
66
01
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
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
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
5
2
2
2 1 5 ,2 2 2 ,5 0 0 .0 0
2 1 5 ,2 2 2 ,5 0 0 .0 0
Belanj a Barang Dan Jasa
215,222,500.00
JUM LAH BELAN JA
1 0 4 ,8 9 6 ,2 7 9 ,7 5 8 .0 0
D EFI SI T
( 8 8 ,8 9 6 ,2 7 9 ,7 5 8 .0 0 )
Hal. 4
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
02
00
00
4
1
02
02
00
00
4
1
1
02
02
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
16,000,000,000.00
JUM LAH PEN D APATAN
1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
02
00
00
5
1
02
02
00
00
5
1
1
02
02
00
00
5
1
1
02
02
00
00
5
2
1
02
02
07
1
02
02
07
01
1
02
02
07
01
5
2
1
Belanj a Pegawai
1
02
02
07
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
08
1
02
02
08
01
1
02
02
08
01
5
2
1
Belanj a Pegawai
1
02
02
08
01
5
2
2
Belanj a Barang Dan Jasa
876,200,000.00
1
02
02
08
01
5
2
3
Belanj a Modal
384,500,000.00
1
02
02
09
1
02
02
09
01
1
02
02
09
01
5
2
1
Belanj a Pegawai
176,300,000.00
1
02
02
09
01
5
2
2
Belanj a Barang Dan Jasa
853,700,000.00
1
02
02
09
02
1
02
02
09
02
5
2
1
Belanj a Pegawai
1
02
02
09
02
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pr om osi Ke se h a t a n
Pe n in gk a t a n Pe n ye ba r lu a sa n I n for m a si Ke se h a t a n Jiw a D a n N a pza Pa da
M a sya r a k a t
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
Pe n ye le n gga r a a n Ke se h a t a n D a n Ke se la m a t a n Ke r j a Ru m a h Sa k it Jiw a
Pr ogr a m Pe la ya n a n Ke se h a t a n
Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Jiw a
Pe n in gk a t a n Pe la ya n a n Re h a bilit a si N a pza
5 0 ,0 9 1 ,8 2 6 ,0 5 8 .0 0
50,091,826,058.00
5 4 ,8 0 4 ,4 5 3 ,7 0 0 .0 0
5 1 8 ,3 0 9 ,2 0 0 .0 0
5 1 8 ,3 0 9 ,2 0 0 .0 0
5,600,000.00
512,709,200.00
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
14,300,000.00
1 9 ,9 5 4 ,9 2 0 ,0 0 0 .0 0
1 ,0 3 0 ,0 0 0 ,0 0 0 .0 0
2 1 9 ,4 5 0 ,0 0 0 .0 0
19,500,000.00
199,950,000.00
Hal. 1
KODE
REKENING
1
1
02
02
09
03
1
02
02
09
03
5
2
1
Belanj a Pegawai
1
02
02
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
04
1
02
02
09
04
5
2
2
1
02
02
09
05
1
02
02
09
05
5
2
1
Belanj a Pegawai
1
02
02
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
1
02
02
09
06
5
2
1
Belanj a Pegawai
1
02
02
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
1
02
02
11
01
1
02
02
11
01
5
2
1
Belanj a Pegawai
1
02
02
11
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
01
5
2
3
Belanj a Modal
1
02
02
11
02
1
02
02
11
02
5
2
1
Belanj a Pegawai
1
02
02
11
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
02
5
2
3
Belanj a Modal
1
02
02
11
03
1
02
02
11
03
5
2
1
Belanj a Pegawai
1
02
02
11
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
11
04
1
02
02
11
04
5
2
1
Belanj a Pegawai
1
02
02
11
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Re h a bilit a si Pa sie n Jiw a
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
Belanj a Barang Dan Jasa
Pe la ya n a n D a n Pe n du k u n g Pe la ya n a n Blu d
Pe n ila ia n Ak r e dit a si Ru m a h Sa k it Ve r si 2 0 1 2 D a n M on it or in g I so D a n Oh sa s
Pr ogr a m Su m be r D a ya Ke se h a t a n
Pe n in gk a t a n Pe n ye dia a n Alk e s, Alk e d D a n Ala t Pe n u n j a n g Ke se h a t a n La in n ya
Pe m ba n gu n a n Ge du n g Pe la ya n a n Ra w a t I n a p
Pe n in gk a t a n Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Pe la ya n a n Ke se h a t a n Jiw a :
Ge du n g Klin ik Ke sw a r a , Ge du n g D ia gn ost ic Ce n t e r , Ge du n g Re h a bilit a si M e dik
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
3 1 3 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
311,200,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000,000.00
1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
130,000,000.00
15,870,000,000.00
5 9 1 ,9 7 0 ,0 0 0 .0 0
1,500,000.00
590,470,000.00
1 5 ,5 9 3 ,0 8 0 ,0 0 0 .0 0
6 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
26,100,000.00
55,835,000.00
6,618,065,000.00
5 ,3 2 6 ,6 8 0 ,0 0 0 .0 0
46,550,000.00
249,750,000.00
5,030,380,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
86,400,000.00
813,600,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
1,492,800,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
02
11
05
1
02
02
11
05
5
2
1
Belanj a Pegawai
1
02
02
11
05
5
2
2
Belanj a Barang Dan Jasa
641,700,000.00
1
02
02
11
05
5
2
3
Belanj a Modal
105,500,000.00
1
02
02
11
06
1
02
02
11
06
5
2
1
Belanj a Pegawai
1
02
02
11
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
Belanj a Pegawai
1
02
02
59
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
60
1
02
02
60
01
1
02
02
60
01
5
2
1
Belanj a Pegawai
1
02
02
60
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
61
1
02
02
61
01
1
02
02
61
01
5
2
1
Belanj a Pegawai
153,150,000.00
1
02
02
61
01
5
2
2
Belanj a Barang Dan Jasa
817,541,000.00
1
02
02
61
01
5
2
3
Belanj a Modal
1
02
02
62
1
02
02
62
01
1
02
02
62
01
5
2
1
Belanj a Pegawai
1
02
02
62
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
65
1
02
02
65
01
1
02
02
65
01
Lampiran III PERDA
Pe n in gk a t a n Pe n ye dia a n Pe r le n gk a pa n Pa sie n
Pe n in gk a t a n Pe m e lih a r a a n Ala t Ke se h a t a n D a n Ala t Ke dok t e r a n
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
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
6,100,000.00
400,300,000.00
1 ,4 9 4 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 4 ,0 0 0 ,0 0 0 .0 0
45,600,000.00
1,448,400,000.00
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 ,1 9 3 ,8 5 0 ,0 0 0 .0 0
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
Pe n in gk a 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 Pe r k a n t or a n
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
Pe n ge lola a n Ke u a n ga n D i Rs. Jiw a Pr ovin si Ja w a Ba r a t
2
4 0 6 ,4 0 0 ,0 0 0 .0 0
2 ,1 9 3 ,8 5 0 ,0 0 0 .0 0
Pe n in gk a t a n Pe n ye dia 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
2
12,800,000.00
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
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
5
7 6 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
14,200,000.00
2,179,650,000.00
8 ,3 3 8 ,2 9 6 ,0 0 0 .0 0
8 ,3 3 8 ,2 9 6 ,0 0 0 .0 0
7,367,605,000.00
5 ,1 2 1 ,7 7 6 ,0 0 0 .0 0
5 ,1 2 1 ,7 7 6 ,0 0 0 .0 0
70,700,000.00
5,051,076,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 3
KODE
REKENING
1
1
02
02
66
1
02
02
66
01
1
02
02
66
01
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
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
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
5
2
2
2 1 5 ,2 2 2 ,5 0 0 .0 0
2 1 5 ,2 2 2 ,5 0 0 .0 0
Belanj a Barang Dan Jasa
215,222,500.00
JUM LAH BELAN JA
1 0 4 ,8 9 6 ,2 7 9 ,7 5 8 .0 0
D EFI SI T
( 8 8 ,8 9 6 ,2 7 9 ,7 5 8 .0 0 )
Hal. 4