05 RSUD AL IHSAN 2013
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
04
00
00
4
1
02
04
00
00
4
1
1
02
04
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
1 0 9 ,1 6 2 ,1 0 0 ,3 9 3 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
109,162,100,393.00
JUM LAH PEN D APATAN
1
02
04
00
00
5
1
02
04
00
00
5
1
1
02
04
00
00
5
1
1
02
04
00
00
5
2
1
02
04
06
1
02
04
06
01
1
02
04
06
01
1
02
04
07
1
02
04
07
02
1
02
04
07
02
5
2
1
Belanj a Pegawai
1
02
04
07
02
5
2
2
Belanj a Barang Dan Jasa
1
02
04
07
03
1
02
04
07
03
5
2
1
Belanj a Pegawai
1
02
04
07
03
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
1
02
04
09
04
1
02
04
09
04
5
2
1
Belanj a Pegawai
1
02
04
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
04
5
2
3
Belanj a Modal
1
02
04
09
05
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 Upa ya Ke se h a 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
5
1 0 9 ,1 6 2 ,1 0 0 ,3 9 3 .0 0
2
2
Belanj a Barang Dan Jasa
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
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
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 D a n M cu
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
Pe m ba n gu n a n Ge du n g Apot e k , Re k a m M e dik D a n Pe n da ft a r a n Ra w a t Ja la n
( pe n ge m ba n ga n )
Ke gia t a n Pe n ga da a n Sa r a n D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n
3 ,2 8 7 ,9 5 0 ,1 0 8 .0 0
3,287,950,108.00
1 9 8 ,3 3 6 ,6 8 3 ,4 1 2 .0 0
1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
11,000,000,000.00
1 ,1 7 1 ,5 8 5 ,5 5 0 .0 0
6 8 2 ,2 0 0 ,0 0 0 .0 0
15,800,000.00
666,400,000.00
4 8 9 ,3 8 5 ,5 5 0 .0 0
63,000,000.00
426,385,550.00
1 0 4 ,0 0 3 ,3 5 3 ,5 4 1 .0 0
1 4 ,4 3 9 ,5 6 9 ,9 0 8 .0 0
66,150,000.00
43,300,368.00
14,330,119,540.00
2 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
04
09
05
5
2
1
Belanj a Pegawai
1
02
04
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
05
5
2
3
Belanj a Modal
1
02
04
09
06
1
02
04
09
06
5
2
1
Belanj a Pegawai
1
02
04
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
06
5
2
3
Belanj a Modal
1
02
04
09
07
1
02
04
09
07
5
2
1
Belanj a Pegawai
1
02
04
09
07
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
08
1
02
04
09
08
5
2
1
Belanj a Pegawai
73,000,000.00
1
02
04
09
08
5
2
2
Belanj a Barang Dan Jasa
10,828,002.00
1
02
04
09
08
5
2
3
Belanj a Modal
1
02
04
10
1
02
04
10
09
1
02
04
10
09
5
2
1
Belanj a Pegawai
1
02
04
10
09
5
2
2
Belanj a Barang Dan Jasa
1
02
04
59
1
02
04
59
10
1
02
04
59
10
5
2
1
Belanj a Pegawai
138,650,000.00
1
02
04
59
10
5
2
2
Belanj a Barang Dan Jasa
369,050,950.00
1
02
04
60
1
02
04
60
11
1
02
04
60
11
5
2
1
Belanj a Pegawai
1
02
04
60
11
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 n ge m ba n ga n Pe n u n j a n g M e dik Ala t
Ra diologi, La bor a t or iu m D a n Ala t Ke se h a t a n
Ke gia t a n Pe n in gk a t a n Ku a n t it a s, Ku a lit a s D a n Fu n gsi 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
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 n ge m ba n ga n Pa sie n M a sk in
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 Ku a lit a s D a n Ke se j a h t e r a a n Pe ga w a i Adm in ist r a si, M e dis D a n
Pe r a w a t
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
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
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
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 Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t
54,000,000.00
15,150,000.00
21,930,850,000.00
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,700,000.00
7,130,000.00
14,972,170,000.00
3 8 ,2 9 1 ,1 4 5 ,5 3 2 .0 0
10,000,000.00
38,281,145,532.00
1 4 ,2 7 2 ,6 3 8 ,1 0 1 .0 0
14,188,810,099.00
4 ,3 2 9 ,5 6 1 ,6 9 3 .0 0
4 ,3 2 9 ,5 6 1 ,6 9 3 .0 0
114,900,000.00
4,214,661,693.00
5 0 7 ,7 0 0 ,9 5 0 .0 0
5 0 7 ,7 0 0 ,9 5 0 .0 0
6 6 ,6 1 0 ,3 6 8 ,0 7 8 .0 0
3 ,2 7 2 ,9 1 6 ,5 0 0 .0 0
131,880,000.00
3,141,036,500.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
02
04
60
12
1
02
04
60
12
5
2
1
Belanj a Pegawai
1
02
04
60
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
61
1
02
04
61
13
1
02
04
61
13
5
2
1
Belanj a Pegawai
1
02
04
61
13
5
2
2
Belanj a Barang Dan Jasa
1
02
04
61
13
5
2
3
Belanj a Modal
1
02
04
62
1
02
04
62
14
1
02
04
62
14
1
02
04
62
15
1
02
04
62
15
5
2
1
Belanj a Pegawai
1
02
04
62
15
5
2
2
Belanj a Barang Dan Jasa
1
02
04
62
16
1
02
04
62
16
5
2
2
1
02
04
66
1
02
04
66
17
1
02
04
66
17
1
02
04
66
18
1
02
04
66
18
Lampiran III PERDA
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 Ope r a sion a l Rsu d Al I h sa n ( be la n j a
Pe ga w a i)
56,367,076,122.00
6,970,375,456.00
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 ,6 9 5 ,1 8 7 ,5 0 0 .0 0
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 Pr ovin si Ja w a
Ba r a t
4,400,000.00
1,660,787,500.00
8 ,8 4 3 ,9 2 6 ,1 0 0 .0 0
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 Pr ovin si Ja w a
Ba r a t
2
2
Belanj a Barang Dan Jasa
18,250,000.00
1 ,8 2 5 ,5 0 6 ,7 0 0 .0 0
Belanj a Barang Dan Jasa
1,825,506,700.00
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
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
2
5
2
2
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1,081,750,000.00
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
2
5 ,9 1 8 ,4 1 9 ,4 0 0 .0 0
5,918,419,400.00
Ke gia t a n Pe m e lih a r a a n D a n Pe n ge m ba n ga n Sa r a n a D a n Pr a sa r a n a Sim Rs
5
1 ,6 9 5 ,1 8 7 ,5 0 0 .0 0
30,000,000.00
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
5
6 3 ,3 3 7 ,4 5 1 ,5 7 8 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
Ke gia t a n Au dit Ke u a n ga n Rsu d Al I h sa n
7 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
75,000,000.00
JUM LAH BELAN JA
2 0 1 ,6 2 4 ,6 3 3 ,5 2 0 .0 0
D EFI SI T
( 9 2 ,4 6 2 ,5 3 3 ,1 2 7 .0 0 )
Hal. 3
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
04
00
00
4
1
02
04
00
00
4
1
1
02
04
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4
1 0 9 ,1 6 2 ,1 0 0 ,3 9 3 .0 0
Lain- lain Pendapat an Asli Daerah Yang Sah
109,162,100,393.00
JUM LAH PEN D APATAN
1
02
04
00
00
5
1
02
04
00
00
5
1
1
02
04
00
00
5
1
1
02
04
00
00
5
2
1
02
04
06
1
02
04
06
01
1
02
04
06
01
1
02
04
07
1
02
04
07
02
1
02
04
07
02
5
2
1
Belanj a Pegawai
1
02
04
07
02
5
2
2
Belanj a Barang Dan Jasa
1
02
04
07
03
1
02
04
07
03
5
2
1
Belanj a Pegawai
1
02
04
07
03
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
1
02
04
09
04
1
02
04
09
04
5
2
1
Belanj a Pegawai
1
02
04
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
04
5
2
3
Belanj a Modal
1
02
04
09
05
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 Upa ya Ke se h a 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
5
1 0 9 ,1 6 2 ,1 0 0 ,3 9 3 .0 0
2
2
Belanj a Barang Dan Jasa
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
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
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 D a n M cu
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
Pe m ba n gu n a n Ge du n g Apot e k , Re k a m M e dik D a n Pe n da ft a r a n Ra w a t Ja la n
( pe n ge m ba n ga n )
Ke gia t a n Pe n ga da a n Sa r a n D a n Pr a sa r a n a Pe la ya n a n Ke se h a t a n
3 ,2 8 7 ,9 5 0 ,1 0 8 .0 0
3,287,950,108.00
1 9 8 ,3 3 6 ,6 8 3 ,4 1 2 .0 0
1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
11,000,000,000.00
1 ,1 7 1 ,5 8 5 ,5 5 0 .0 0
6 8 2 ,2 0 0 ,0 0 0 .0 0
15,800,000.00
666,400,000.00
4 8 9 ,3 8 5 ,5 5 0 .0 0
63,000,000.00
426,385,550.00
1 0 4 ,0 0 3 ,3 5 3 ,5 4 1 .0 0
1 4 ,4 3 9 ,5 6 9 ,9 0 8 .0 0
66,150,000.00
43,300,368.00
14,330,119,540.00
2 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
04
09
05
5
2
1
Belanj a Pegawai
1
02
04
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
05
5
2
3
Belanj a Modal
1
02
04
09
06
1
02
04
09
06
5
2
1
Belanj a Pegawai
1
02
04
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
06
5
2
3
Belanj a Modal
1
02
04
09
07
1
02
04
09
07
5
2
1
Belanj a Pegawai
1
02
04
09
07
5
2
2
Belanj a Barang Dan Jasa
1
02
04
09
08
1
02
04
09
08
5
2
1
Belanj a Pegawai
73,000,000.00
1
02
04
09
08
5
2
2
Belanj a Barang Dan Jasa
10,828,002.00
1
02
04
09
08
5
2
3
Belanj a Modal
1
02
04
10
1
02
04
10
09
1
02
04
10
09
5
2
1
Belanj a Pegawai
1
02
04
10
09
5
2
2
Belanj a Barang Dan Jasa
1
02
04
59
1
02
04
59
10
1
02
04
59
10
5
2
1
Belanj a Pegawai
138,650,000.00
1
02
04
59
10
5
2
2
Belanj a Barang Dan Jasa
369,050,950.00
1
02
04
60
1
02
04
60
11
1
02
04
60
11
5
2
1
Belanj a Pegawai
1
02
04
60
11
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 n ge m ba n ga n Pe n u n j a n g M e dik Ala t
Ra diologi, La bor a t or iu m D a n Ala t Ke se h a t a n
Ke gia t a n Pe n in gk a t a n Ku a n t it a s, Ku a lit a s D a n Fu n gsi 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
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 n ge m ba n ga n Pa sie n M a sk in
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 Ku a lit a s D a n Ke se j a h t e r a a n Pe ga w a i Adm in ist r a si, M e dis D a n
Pe r a w a t
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
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
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
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 Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t
54,000,000.00
15,150,000.00
21,930,850,000.00
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,700,000.00
7,130,000.00
14,972,170,000.00
3 8 ,2 9 1 ,1 4 5 ,5 3 2 .0 0
10,000,000.00
38,281,145,532.00
1 4 ,2 7 2 ,6 3 8 ,1 0 1 .0 0
14,188,810,099.00
4 ,3 2 9 ,5 6 1 ,6 9 3 .0 0
4 ,3 2 9 ,5 6 1 ,6 9 3 .0 0
114,900,000.00
4,214,661,693.00
5 0 7 ,7 0 0 ,9 5 0 .0 0
5 0 7 ,7 0 0 ,9 5 0 .0 0
6 6 ,6 1 0 ,3 6 8 ,0 7 8 .0 0
3 ,2 7 2 ,9 1 6 ,5 0 0 .0 0
131,880,000.00
3,141,036,500.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
02
04
60
12
1
02
04
60
12
5
2
1
Belanj a Pegawai
1
02
04
60
12
5
2
2
Belanj a Barang Dan Jasa
1
02
04
61
1
02
04
61
13
1
02
04
61
13
5
2
1
Belanj a Pegawai
1
02
04
61
13
5
2
2
Belanj a Barang Dan Jasa
1
02
04
61
13
5
2
3
Belanj a Modal
1
02
04
62
1
02
04
62
14
1
02
04
62
14
1
02
04
62
15
1
02
04
62
15
5
2
1
Belanj a Pegawai
1
02
04
62
15
5
2
2
Belanj a Barang Dan Jasa
1
02
04
62
16
1
02
04
62
16
5
2
2
1
02
04
66
1
02
04
66
17
1
02
04
66
17
1
02
04
66
18
1
02
04
66
18
Lampiran III PERDA
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 Ope r a sion a l Rsu d Al I h sa n ( be la n j a
Pe ga w a i)
56,367,076,122.00
6,970,375,456.00
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 ,6 9 5 ,1 8 7 ,5 0 0 .0 0
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 Pr ovin si Ja w a
Ba r a t
4,400,000.00
1,660,787,500.00
8 ,8 4 3 ,9 2 6 ,1 0 0 .0 0
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 Pr ovin si Ja w a
Ba r a t
2
2
Belanj a Barang Dan Jasa
18,250,000.00
1 ,8 2 5 ,5 0 6 ,7 0 0 .0 0
Belanj a Barang Dan Jasa
1,825,506,700.00
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
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
2
5
2
2
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1,081,750,000.00
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
2
5 ,9 1 8 ,4 1 9 ,4 0 0 .0 0
5,918,419,400.00
Ke gia t a n Pe m e lih a r a a n D a n Pe n ge m ba n ga n Sa r a n a D a n Pr a sa r a n a Sim Rs
5
1 ,6 9 5 ,1 8 7 ,5 0 0 .0 0
30,000,000.00
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
5
6 3 ,3 3 7 ,4 5 1 ,5 7 8 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
Ke gia t a n Au dit Ke u a n ga n Rsu d Al I h sa n
7 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
75,000,000.00
JUM LAH BELAN JA
2 0 1 ,6 2 4 ,6 3 3 ,5 2 0 .0 0
D EFI SI T
( 9 2 ,4 6 2 ,5 3 3 ,1 2 7 .0 0 )
Hal. 3