04 Rumah Sakit Paru 2014
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
3 ,9 9 7 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
3,997,000,000.00
JUM LAH PEN D APATAN
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
07
1
02
03
07
01
1
02
03
07
01
1
02
03
07
02
1
02
03
07
02
5
2
1
Belanj a Pegawai
1
02
03
07
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
07
03
1
02
03
07
03
5
2
1
Belanj a Pegawai
1
02
03
07
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
1
02
03
10
01
1
02
03
10
01
5
2
1
Belanj a Pegawai
1
02
03
10
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
01
5
2
3
Belanj a Modal
1
02
03
10
02
Lampiran III PERDA
3 ,9 9 7 ,0 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
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 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
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
Belanj a Barang Dan Jasa
M e n in gk a t k a n D a n M e n gu a t k a n Je j a r in g Ek st e r n a l D a la m Pe n a n ggu la n ga n
Pe n ya k it Tb Pa r u
M e n in gk a t k a n St a t u s Ru m a h Sa k it M e n j a di Ba da n La ya n a n Um u m D a e r a h ( blu d)
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 D e r a j a d 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
M e n ye dia k a n Oba t - oba t a n ,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
1 8 ,3 3 8 ,5 4 9 ,8 2 5 .0 0
18,338,549,825.00
1 8 ,4 5 8 ,4 9 0 ,0 0 0 .0 0
2 ,1 6 2 ,4 4 1 ,0 0 0 .0 0
1 ,5 0 4 ,2 4 0 ,0 0 0 .0 0
1,504,240,000.00
4 9 9 ,0 0 1 ,0 0 0 .0 0
59,060,000.00
439,941,000.00
1 5 9 ,2 0 0 ,0 0 0 .0 0
1,800,000.00
157,400,000.00
8 ,2 5 9 ,4 3 4 ,6 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
26,700,000.00
86,790,000.00
836,510,000.00
3 ,1 5 8 ,4 3 5 ,6 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
10
02
5
2
1
Belanj a Pegawai
1
02
03
10
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
03
1
02
03
10
03
5
2
1
Belanj a Pegawai
1
02
03
10
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
04
1
02
03
10
04
5
2
1
Belanj a Pegawai
1
02
03
10
04
5
2
2
Belanj a Barang Dan Jasa
281,600,000.00
1
02
03
10
04
5
2
3
Belanj a Modal
600,400,000.00
1
02
03
10
05
1
02
03
10
05
5
2
1
Belanj a Pegawai
1
02
03
10
05
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
05
5
2
3
Belanj a Modal
1
02
03
52
1
02
03
52
01
1
02
03
52
01
5
2
1
Belanj a Pegawai
1
02
03
52
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
53
1
02
03
53
01
1
02
03
53
01
5
2
1
Belanj a Pegawai
1
02
03
53
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
53
02
1
02
03
53
02
5
2
2
1
02
03
54
1
02
03
54
01
1
02
03
54
01
Lampiran III PERDA
M e n ye dia k 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
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
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 Ru m a h Sa k it Pa r u Pr ovin si Ja w a Ba r 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
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 Ru m a h Sa k it
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
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 Pa da Rs. Pa r u Pr ovin si Ja w a Ba r a t
M e n ye dia k a n Bia ya Ja sa Kom u n ik a si,list r ik D a n Air Be r sih
Belanj a Barang Dan Jasa
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
M e n in gk a t k a n D a n 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
2
1
Belanj a Pegawai
68,950,000.00
3,089,485,600.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
37,150,000.00
1,862,850,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
1 ,3 5 0 ,9 9 9 ,0 0 0 .0 0
3,000,000.00
1,207,200,000.00
140,799,000.00
1 ,2 7 2 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 2 ,0 0 0 ,0 0 0 .0 0
227,200,000.00
1,044,800,000.00
2 ,8 0 0 ,4 3 9 ,4 0 0 .0 0
2 ,4 0 0 ,4 3 9 ,4 0 0 .0 0
8,400,000.00
2,392,039,400.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9,900,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
03
54
01
5
2
2
Belanj a Barang Dan Jasa
319,800,000.00
1
02
03
54
01
5
2
3
Belanj a Modal
620,300,000.00
1
02
03
55
1
02
03
55
01
1
02
03
55
01
5
2
1
Belanj a Pegawai
1
02
03
55
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
59
1
02
03
59
01
1
02
03
59
01
Lampiran III PERDA
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
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
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 Ru m a h Sa k it D a n Apa r a t u r
62,900,000.00
2,937,100,000.00
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
M e m bu a t D ok u m e n Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n H a sil Ca pa ia n Kin e r j a
Ru m a h Sa k it
5
2
2
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 4 ,1 7 5 ,0 0 0 .0 0
1 4 ,1 7 5 ,0 0 0 .0 0
14,175,000.00
JUM LAH BELAN JA
3 6 ,7 9 7 ,0 3 9 ,8 2 5 .0 0
D EFI SI T
( 3 2 ,8 0 0 ,0 3 9 ,8 2 5 .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
3 ,9 9 7 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
3,997,000,000.00
JUM LAH PEN D APATAN
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
07
1
02
03
07
01
1
02
03
07
01
1
02
03
07
02
1
02
03
07
02
5
2
1
Belanj a Pegawai
1
02
03
07
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
07
03
1
02
03
07
03
5
2
1
Belanj a Pegawai
1
02
03
07
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
1
02
03
10
01
1
02
03
10
01
5
2
1
Belanj a Pegawai
1
02
03
10
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
01
5
2
3
Belanj a Modal
1
02
03
10
02
Lampiran III PERDA
3 ,9 9 7 ,0 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
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 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
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
Belanj a Barang Dan Jasa
M e n in gk a t k a n D a n M e n gu a t k a n Je j a r in g Ek st e r n a l D a la m Pe n a n ggu la n ga n
Pe n ya k it Tb Pa r u
M e n in gk a t k a n St a t u s Ru m a h Sa k it M e n j a di Ba da n La ya n a n Um u m D a e r a h ( blu d)
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 D e r a j a d 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
M e n ye dia k a n Oba t - oba t a n ,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
1 8 ,3 3 8 ,5 4 9 ,8 2 5 .0 0
18,338,549,825.00
1 8 ,4 5 8 ,4 9 0 ,0 0 0 .0 0
2 ,1 6 2 ,4 4 1 ,0 0 0 .0 0
1 ,5 0 4 ,2 4 0 ,0 0 0 .0 0
1,504,240,000.00
4 9 9 ,0 0 1 ,0 0 0 .0 0
59,060,000.00
439,941,000.00
1 5 9 ,2 0 0 ,0 0 0 .0 0
1,800,000.00
157,400,000.00
8 ,2 5 9 ,4 3 4 ,6 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
26,700,000.00
86,790,000.00
836,510,000.00
3 ,1 5 8 ,4 3 5 ,6 0 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
10
02
5
2
1
Belanj a Pegawai
1
02
03
10
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
03
1
02
03
10
03
5
2
1
Belanj a Pegawai
1
02
03
10
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
04
1
02
03
10
04
5
2
1
Belanj a Pegawai
1
02
03
10
04
5
2
2
Belanj a Barang Dan Jasa
281,600,000.00
1
02
03
10
04
5
2
3
Belanj a Modal
600,400,000.00
1
02
03
10
05
1
02
03
10
05
5
2
1
Belanj a Pegawai
1
02
03
10
05
5
2
2
Belanj a Barang Dan Jasa
1
02
03
10
05
5
2
3
Belanj a Modal
1
02
03
52
1
02
03
52
01
1
02
03
52
01
5
2
1
Belanj a Pegawai
1
02
03
52
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
53
1
02
03
53
01
1
02
03
53
01
5
2
1
Belanj a Pegawai
1
02
03
53
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
53
02
1
02
03
53
02
5
2
2
1
02
03
54
1
02
03
54
01
1
02
03
54
01
Lampiran III PERDA
M e n ye dia k 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
Pe n ye dia a n Pe r le n gk a pa n Pa sie n
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 Ru m a h Sa k it Pa r u Pr ovin si Ja w a Ba r 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
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 Ru m a h Sa k it
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
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 Pa da Rs. Pa r u Pr ovin si Ja w a Ba r a t
M e n ye dia k a n Bia ya Ja sa Kom u n ik a si,list r ik D a n Air Be r sih
Belanj a Barang Dan Jasa
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
M e n in gk a t k a n D a n 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
2
1
Belanj a Pegawai
68,950,000.00
3,089,485,600.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
37,150,000.00
1,862,850,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
1 ,3 5 0 ,9 9 9 ,0 0 0 .0 0
3,000,000.00
1,207,200,000.00
140,799,000.00
1 ,2 7 2 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 2 ,0 0 0 ,0 0 0 .0 0
227,200,000.00
1,044,800,000.00
2 ,8 0 0 ,4 3 9 ,4 0 0 .0 0
2 ,4 0 0 ,4 3 9 ,4 0 0 .0 0
8,400,000.00
2,392,039,400.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9,900,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
03
54
01
5
2
2
Belanj a Barang Dan Jasa
319,800,000.00
1
02
03
54
01
5
2
3
Belanj a Modal
620,300,000.00
1
02
03
55
1
02
03
55
01
1
02
03
55
01
5
2
1
Belanj a Pegawai
1
02
03
55
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
59
1
02
03
59
01
1
02
03
59
01
Lampiran III PERDA
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
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
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 Ru m a h Sa k it D a n Apa r a t u r
62,900,000.00
2,937,100,000.00
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
M e m bu a t D ok u m e n Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n H a sil Ca pa ia n Kin e r j a
Ru m a h Sa k it
5
2
2
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 4 ,1 7 5 ,0 0 0 .0 0
1 4 ,1 7 5 ,0 0 0 .0 0
14,175,000.00
JUM LAH BELAN JA
3 6 ,7 9 7 ,0 3 9 ,8 2 5 .0 0
D EFI SI T
( 3 2 ,8 0 0 ,0 3 9 ,8 2 5 .0 0 )
Hal. 3