04 RSP 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 3 Ru m a h Sa k it Pa r u
KODE
REKENING
1
1
02
03
00
00
4
1
02
03
00
00
4
1
1
02
03
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
Ret ribusi Daerah
4,758,430,000.00
JUM LAH PEN D APATAN
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
1
02
03
00
00
5
1
02
03
00
00
5
1
1
02
03
00
00
5
1
1
02
03
00
00
5
2
1
02
03
06
1
02
03
06
01
1
02
03
06
01
1
02
03
06
02
1
02
03
06
02
5
2
1
Belanj a Pegawai
126,000,000.00
1
02
03
06
02
5
2
2
Belanj a Barang Dan Jasa
192,700,000.00
1
02
03
06
02
5
2
3
Belanj a Modal
1
02
03
09
1
02
03
09
01
1
02
03
09
01
5
2
1
Belanj a Pegawai
1
02
03
09
01
5
2
2
Belanj a Barang Dan Jasa
3,658,108,150.00
1
02
03
09
01
5
2
3
Belanj a Modal
3,483,271,850.00
1
02
03
09
02
1
02
03
09
02
5
2
1
Belanj a Pegawai
1
02
03
09
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
03
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 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
5
2
2
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Je j a r in g D a la m Pe la ya n a n Ka su s Tb Pa r u
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 n in gk a t a n D a n Pe r lu a sa n Fu n gsi Ru m a h Sa k it
Pe n ye dia a n Oba t / 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
Pe n ye dia 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 ,1 0 5 ,2 2 2 ,1 5 9 .0 0
19,105,222,159.00
2 5 ,9 7 5 ,7 0 0 ,0 0 0 .0 0
3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000,000.00
3 7 0 ,0 0 0 ,0 0 0 .0 0
51,300,000.00
1 6 ,7 8 6 ,5 8 0 ,0 0 0 .0 0
7 ,3 3 8 ,0 8 0 ,0 0 0 .0 0
196,700,000.00
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
52,850,000.00
3,147,150,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
09
03
5
2
1
Belanj a Pegawai
1
02
03
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
04
1
02
03
09
04
5
2
1
Belanj a Pegawai
1
02
03
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
04
5
2
3
Belanj a Modal
1
02
03
09
05
1
02
03
09
05
5
2
1
Belanj a Pegawai
1
02
03
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
05
5
2
3
Belanj a Modal
1
02
03
09
06
1
02
03
09
06
5
2
1
Belanj a Pegawai
1
02
03
09
06
5
2
2
Belanj a Barang Dan Jasa
569,672,800.00
1
02
03
09
06
5
2
3
Belanj a Modal
854,427,200.00
1
02
03
59
1
02
03
59
01
1
02
03
59
01
5
2
1
Belanj a Pegawai
439,800,000.00
1
02
03
59
01
5
2
2
Belanj a Barang Dan Jasa
287,370,000.00
1
02
03
60
1
02
03
60
01
1
02
03
60
01
5
2
1
Belanj a Pegawai
1
02
03
60
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
60
02
1
02
03
60
02
1
02
03
62
1
02
03
62
01
1
02
03
62
01
Lampiran III PERDA
34,050,000.00
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
Pe n ye dia a n Fa silit a s
Pe la ya n a n Ke se h a t a n
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 Ru m a h Sa k it
1
23,570,000.00
1,115,380,000.00
1 ,4 4 8 ,5 0 0 ,0 0 0 .0 0
24,400,000.00
7 2 7 ,1 7 0 ,0 0 0 .0 0
7 2 7 ,1 7 0 ,0 0 0 .0 0
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 ,5 4 1 ,9 5 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r n a Ka n t or D a n Apa r a t u r
2
361,050,000.00
3 ,0 4 1 ,9 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
5
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
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 dia a n Ja sa Kom u n ik a si,list r ik D a n Air Be r sih
2
197,650,000.00
1,274,050,000.00
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
2
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
28,300,000.00
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
5
1,765,950,000.00
Belanj a Pegawai
29,950,000.00
2,512,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30,900,000.00
Hal. 2
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
03
62
1
02
03
66
1
02
03
66
01
1
02
03
66
01
5
2
1
Belanj a Pegawai
31,014,000.00
1
02
03
66
01
5
2
2
Belanj a Barang Dan Jasa
18,986,000.00
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
1,969,100,000.00
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 m bu a t a n D ok u m e n Pe r e n ca n a a n ,e va lu a si D a n Pe la por a n Ca pa ia n Kin e r j a Ru m a h
Sa k it
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
4 5 ,0 8 0 ,9 2 2 ,1 5 9 .0 0
D EFI SI T
( 4 0 ,3 2 2 ,4 9 2 ,1 5 9 .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 3 Ru m a h Sa k it Pa r u
KODE
REKENING
1
1
02
03
00
00
4
1
02
03
00
00
4
1
1
02
03
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
Ret ribusi Daerah
4,758,430,000.00
JUM LAH PEN D APATAN
4 ,7 5 8 ,4 3 0 ,0 0 0 .0 0
1
02
03
00
00
5
1
02
03
00
00
5
1
1
02
03
00
00
5
1
1
02
03
00
00
5
2
1
02
03
06
1
02
03
06
01
1
02
03
06
01
1
02
03
06
02
1
02
03
06
02
5
2
1
Belanj a Pegawai
126,000,000.00
1
02
03
06
02
5
2
2
Belanj a Barang Dan Jasa
192,700,000.00
1
02
03
06
02
5
2
3
Belanj a Modal
1
02
03
09
1
02
03
09
01
1
02
03
09
01
5
2
1
Belanj a Pegawai
1
02
03
09
01
5
2
2
Belanj a Barang Dan Jasa
3,658,108,150.00
1
02
03
09
01
5
2
3
Belanj a Modal
3,483,271,850.00
1
02
03
09
02
1
02
03
09
02
5
2
1
Belanj a Pegawai
1
02
03
09
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
03
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 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
5
2
2
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Je j a r in g D a la m Pe la ya n a n Ka su s Tb Pa r u
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 n in gk a t a n D a n Pe r lu a sa n Fu n gsi Ru m a h Sa k it
Pe n ye dia a n Oba t / 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
Pe n ye dia 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 ,1 0 5 ,2 2 2 ,1 5 9 .0 0
19,105,222,159.00
2 5 ,9 7 5 ,7 0 0 ,0 0 0 .0 0
3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000,000.00
3 7 0 ,0 0 0 ,0 0 0 .0 0
51,300,000.00
1 6 ,7 8 6 ,5 8 0 ,0 0 0 .0 0
7 ,3 3 8 ,0 8 0 ,0 0 0 .0 0
196,700,000.00
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
52,850,000.00
3,147,150,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
09
03
5
2
1
Belanj a Pegawai
1
02
03
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
04
1
02
03
09
04
5
2
1
Belanj a Pegawai
1
02
03
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
04
5
2
3
Belanj a Modal
1
02
03
09
05
1
02
03
09
05
5
2
1
Belanj a Pegawai
1
02
03
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
03
09
05
5
2
3
Belanj a Modal
1
02
03
09
06
1
02
03
09
06
5
2
1
Belanj a Pegawai
1
02
03
09
06
5
2
2
Belanj a Barang Dan Jasa
569,672,800.00
1
02
03
09
06
5
2
3
Belanj a Modal
854,427,200.00
1
02
03
59
1
02
03
59
01
1
02
03
59
01
5
2
1
Belanj a Pegawai
439,800,000.00
1
02
03
59
01
5
2
2
Belanj a Barang Dan Jasa
287,370,000.00
1
02
03
60
1
02
03
60
01
1
02
03
60
01
5
2
1
Belanj a Pegawai
1
02
03
60
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
60
02
1
02
03
60
02
1
02
03
62
1
02
03
62
01
1
02
03
62
01
Lampiran III PERDA
34,050,000.00
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
Pe n ye dia a n Fa silit a s
Pe la ya n a n Ke se h a t a n
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 Ru m a h Sa k it
1
23,570,000.00
1,115,380,000.00
1 ,4 4 8 ,5 0 0 ,0 0 0 .0 0
24,400,000.00
7 2 7 ,1 7 0 ,0 0 0 .0 0
7 2 7 ,1 7 0 ,0 0 0 .0 0
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 ,5 4 1 ,9 5 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r n a Ka n t or D a n Apa r a t u r
2
361,050,000.00
3 ,0 4 1 ,9 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
5
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
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 dia a n Ja sa Kom u n ik a si,list r ik D a n Air Be r sih
2
197,650,000.00
1,274,050,000.00
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
2
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
28,300,000.00
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
5
1,765,950,000.00
Belanj a Pegawai
29,950,000.00
2,512,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30,900,000.00
Hal. 2
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
03
62
1
02
03
66
1
02
03
66
01
1
02
03
66
01
5
2
1
Belanj a Pegawai
31,014,000.00
1
02
03
66
01
5
2
2
Belanj a Barang Dan Jasa
18,986,000.00
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
1,969,100,000.00
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 m bu a t a n D ok u m e n Pe r e n ca n a a n ,e va lu a si D a n Pe la por a n Ca pa ia n Kin e r j a Ru m a h
Sa k it
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
4 5 ,0 8 0 ,9 2 2 ,1 5 9 .0 0
D EFI SI T
( 4 0 ,3 2 2 ,4 9 2 ,1 5 9 .0 0 )
Hal. 3