05 RSUD Alihsan 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 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

2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0

Lain- lain Pendapat an Asli Daerah Yang Sah

244,804,000,000.00

JUM LAH PEN D APATAN

2 4 4 ,8 0 4 ,0 0 0 ,0 0 0 .0 0

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

07


1

02

04

07

01

1

02

04

07

01


5

2

1

Belanj a Pegawai

1

02

04

07

01

5


2

2

Belanj a Barang Dan Jasa

592,100,000.00

1

02

04

07

01

5


2

3

Belanj a Modal

110,000,000.00

1

02

04

08

1

02


04

08

02

1

02

04

08

02

5

2

1

Belanj a Pegawai

1

02

04

08

02

5

2

2

Belanj a Barang Dan Jasa

1

02

04

09

1

02

04

09

03

1

02

04

09

03

5

2

1

Belanj a Pegawai

1

02

04

09

03

5

2

2

Belanj a Barang Dan Jasa

1

02

04

09

03

5

2

3

Belanj a Modal

1

02

04

09

04

1

02

04

09

04

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
Ke gia t a n Pr om osi Ke se h a t a n Ru m a h Sa k it

Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
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

Pr ogr a m 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 Ut a m a Pe la ya n a n , Pe r a w a t a n , Pe r k a n t or a n D a n
Pe r pa r k ir a n

Pe m bu a t a n D a n Pe r h it u n ga n Re vie w M a st e r Pla n D a n D e d Pe m ba n gu n a n Ge du n g
M a sk in , Be da h Ga w a t D a r u r a t / igd Ek st e n sion , Ru a n g Je n a za h / for e n sik Se r t a
M e sj id
5

2

1

Belanj a Pegawai

1 3 ,3 7 5 ,5 1 6 ,0 9 0 .0 0
13,375,516,090.00

6 6 6 ,7 1 8 ,4 9 4 ,7 5 3 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
10,400,000.00

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
34,650,000.00
1,465,350,000.00
4 9 3 ,8 4 3 ,6 4 0 ,0 0 0 .0 0
2 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
87,050,000.00
4,579,981,861.00
199,332,968,139.00
3 ,8 5 0 ,0 0 0 ,0 0 0 .0 0

21,700,000.00
Hal. 1

KODE
REKENING
1
1

02

04

09

04

1

02

04

09

05

1

02

04

09

05

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

07

5

2

3

Belanj a Modal

1

02

04

09

08

1

02

04

09

08

5

2

1

Belanj a Pegawai

1

02

04

09

08

5

2

2

Belanj a Barang Dan Jasa

1

02

04

09

08

5

2

3

Belanj a Modal

1

02

04

09

09

1

02

04

09

09

5

2

1

Belanj a Pegawai

1

02

04

09

09

5

2

2

Belanj a Barang Dan Jasa

1

02

04

09

20

1

02

04

09

20

1

02

04

09

21

1

02

04

09

21

1

02

04

11

Lampiran III PERDA

5

2

2

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Ke gia 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
Belanj a Barang Dan Jasa
Ke gia t a n Pe n in gk a 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 la ya n a n Ke se h a t a n
Rsu d Al I h sa n

Pe n in gk a t a n D e r a j a t 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 ( pe m ba n gu n a n
Ge du n g Ra diot e r a pi Ta h a p 3 )

Pe n in gk a t a n D e r a j a t Ke se h a t a n D e n ga n Pe n ye dia a n Fa silit a spe 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 ( pe n ga da a n Sa r a n a D a n Pr a sa r a n a
Pe la ya n a n Ra diot e r a pi D a n Ke dok t e r a n N u k lir ) ( dbh ch t )

Ke gia t a n Pe n in gk a t a n Pe n ga da a n Oba t - oba t a n , Ba h a n - ba h a n Pe n u n j a n g D a n
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 la ya n a n Ke se h a t a n Rs ( da k )
5

2

3

Belanj a Modal
Ke gia t a n Ak r e dit a si Ru m a h Sa k it Ru j u k a n ( da k )

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Su m be r D a ya Ke se h a t a n

3,828,300,000.00
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000,000.00
1 1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
865,500,000.00
1,250,816,700.00
113,683,683,300.00
1 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0

69,400,000.00
570,337,480.00
13,510,262,520.00
2 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

64,000,000.00
32,625,000.00
24,903,375,000.00
9 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
94,850,000,000.00
2 0 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
20,700,000,000.00
3 4 3 ,6 4 0 ,0 0 0 .0 0
343,640,000.00
3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING

URAIAN

1

2

DASAR HUKUM

3

4

1

02

04

11

10

1

02

04

11

10

5

2

1

Belanj a Pegawai

1

02

04

11

10

5

2

2

Belanj a Barang Dan Jasa

1

02

04

12

1

02

04

12

11

1

02

04

12

11

5

2

1

Belanj a Pegawai

1

02

04

12

11

5

2

2

Belanj a Barang Dan Jasa

1

02

04

58

1

02

04

58

12

1

02

04

58

12

5

2

1

Belanj a Pegawai

1

02

04

58

12

5

2

2

Belanj a Barang Dan Jasa

1

02

04

59

1

02

04

59

13

1

02

04

59

13

5

2

1

Belanj a Pegawai

1

02

04

59

13

5

2

2

Belanj a Barang Dan Jasa

1

02

04

60

1

02

04

60

14

1

02

04

60

14

5

2

1

Belanj a Pegawai

74,207,645,012.00

1

02

04

60

14

5

2

2

Belanj a Barang Dan Jasa

15,792,354,988.00

1

02

04

61

1

02

04

61

15

1

02

04

61

15

5

2

1

Belanj a Pegawai

1

02

04

61

15

5

2

2

Belanj a Barang Dan Jasa

1

02

04

61

15

5

2

3

Belanj a Modal

1

02

04

62

1

02

04

62

16

1

02

04

62

16

Lampiran III PERDA

Ke gia t a n Pe n in gk a t a n Ku a lit a s & Ke se j a h t e r a a n Pe ga w a i Rsu d Al I h sa n Pr ovin si
Ja w a Ba r a t

JUMLAH
(Rp)

Pr ogr a m M a n a j e m e n Ke se h a t a 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 , H u m a s D a n H u k u m Ru m a h Sa k it

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n Pe n ge m ba n ga n Kom pe t e n si Pe ga w a i Rsu d Al I h sa 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 Pn sd Al I h sa n Pr ov. Ja ba 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
Ke gia t 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

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
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 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
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
5

2

1

Belanj a Pegawai

3 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
166,000,000.00
36,334,000,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
7 1 2 ,5 0 0 ,0 0 0 .0 0
1,500,000.00
711,000,000.00
3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0
3 ,4 9 6 ,5 0 0 ,0 0 0 .0 0
36,000,000.00
3,460,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
25,000,000.00
450,000,000.00
9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0
2 0 ,1 3 1 ,3 5 4 ,7 5 3 .0 0
476,050,000.00
2,440,105,769.00
17,215,198,984.00
1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
Hal. 3

KODE
REKENING
1
1

02

04

62

1

02

04

65

1

02

04

65

17

1

02

04

65

17

1

02

04

66

1

02

04

66

18

1

02

04

66

18

1

02

04

66

19

1

02

04

66

1

02

04

66

Lampiran III PERDA

16

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa

18,650,000,000.00

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

1 0 0 ,0 0 0 ,0 0 0 .0 0

Opt im a lisa si Pe n ge lola a n Ke u a n ga n Rsu d Al I h sa n Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa

1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00

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
Ke gia t a 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 Pr ov. Ja ba r
Belanj a Barang Dan Jasa

2 4 7 ,0 0 0 ,0 0 0 .0 0
1 5 2 ,0 0 0 ,0 0 0 .0 0

5

2

2

152,000,000.00

19

5

2

1

Belanj a Pegawai

12,500,000.00

19

5

2

2

Belanj a Barang Dan Jasa

82,500,000.00

Ke gia t a n Au dit I n de pe n de n t La por a n Ke u a n ga n Ru m a h Sa k it

9 5 ,0 0 0 ,0 0 0 .0 0

JUM LAH BELAN JA

6 8 0 ,0 9 4 ,0 1 0 ,8 4 3 .0 0

D EFI SI T

( 4 3 5 ,2 9 0 ,0 1 0 ,8 4 3 .0 0 )

Hal. 4