04 RSP 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 3 Ru m a h Sa k it Pa r u
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
00
00
4
1
02
03
00
00
4
1
1
02
03
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
7 ,9 6 6 ,6 9 1 ,5 2 0 .0 0
Ret ribusi Daerah
7,966,691,520.00
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
11
1
02
03
11
01
1
02
03
11
01
5
2
1
Belanj a Pegawai
1
02
03
11
01
5
2
3
Belanj a Modal
1
02
03
11
02
1
02
03
11
02
5
2
1
Belanj a Pegawai
1
02
03
11
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
11
03
1
02
03
11
03
5
2
1
Belanj a Pegawai
1
02
03
11
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
11
04
1
02
03
11
04
5
2
1
Belanj a Pegawai
1
02
03
11
04
5
2
2
Belanj a Barang Dan Jasa
1
02
03
11
04
5
2
3
Belanj a Modal
1
02
03
11
05
1
02
03
11
05
5
2
1
Lampiran III PERDA
7 ,9 6 6 ,6 9 1 ,5 2 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 Su m be r D a ya 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 Pa r u
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 / ba h a n 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 i
Lin 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
Pe n ye dia a n M e dia I n for m a si Ru m a h Sa k it
Belanj a Pegawai
2 3 ,2 8 2 ,8 0 3 ,9 8 2 .0 0
23,282,803,982.00
3 4 ,6 1 0 ,4 6 1 ,0 4 8 .0 0
1 6 ,1 0 7 ,7 3 0 ,9 7 6 .0 0
1 ,9 0 3 ,6 3 6 ,0 0 0 .0 0
38,600,000.00
1,865,036,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
67,000,000.00
3,533,000,000.00
1 ,8 6 8 ,0 9 4 ,9 7 6 .0 0
69,600,000.00
1,798,494,976.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
34,400,000.00
326,350,000.00
1,389,250,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
5,100,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
11
05
5
2
2
Belanj a Barang Dan Jasa
285,200,000.00
1
02
03
11
05
5
2
3
Belanj a Modal
184,700,000.00
1
02
03
11
06
1
02
03
11
06
5
2
1
Belanj a Pegawai
1
02
03
11
06
5
2
2
Belanj a Barang Dan Jasa
220,700,000.00
1
02
03
11
06
5
2
3
Belanj a Modal
237,500,000.00
1
02
03
11
07
1
02
03
11
07
1
02
03
12
1
02
03
12
01
1
02
03
12
01
1
02
03
12
02
1
02
03
12
02
5
2
1
Belanj a Pegawai
1
02
03
12
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
12
03
1
02
03
12
03
5
2
2
1
02
03
12
04
1
02
03
12
04
5
2
1
Belanj a Pegawai
1
02
03
12
04
5
2
2
Belanj a Barang Dan Jasa
1
02
03
12
05
1
02
03
12
05
5
2
1
Belanj a Pegawai
1
02
03
12
05
5
2
2
Belanj a Barang Dan Jasa
1
02
03
12
05
5
2
3
Belanj a Modal
1
02
03
59
1
02
03
59
Lampiran III PERDA
Pe n a t a a n Lin gk u n ga n Ru m a h Sa k it
Pe n ge m ba n ga n Pe la ya n a n Ru m a h Sa k it Pa r u ( da k )
5
2
3
Belanj a Modal
Pr ogr a m M a n a j e m e n Ke se h a t a n
Pe m bia ya a n 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 M isk in Pr ovin si Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t 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
Pe n ge m ba n ga n Pe la ya n a n Ru j u k a n Pa sie n Ru m a h Sa k it Pa r u
Belanj a Barang Dan Jasa
Pe n ge lola a n Ru m a h Sa k it Ba da n La ya n a n Um u m D a e r a h ( blu d) D a n Pe r sia pa n
Ak r e dit a si Ru m a h Sa k it
Pe n in gk a t a n M u t u Ru m a h Sa k it
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
01
Pe n in gk a t a n Ke se j a h t e r 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
4 7 5 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
6 ,0 3 6 ,0 0 0 ,0 0 0 .0 0
6,036,000,000.00
7 ,9 7 2 ,4 9 9 ,9 6 8 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
39,800,000.00
387,700,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
7 1 2 ,4 9 9 ,9 6 8 .0 0
13,800,000.00
698,699,968.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
12,800,000.00
4,959,210,000.00
27,990,000.00
2 ,2 8 5 ,0 4 9 ,8 7 2 .0 0
2 ,2 8 5 ,0 4 9 ,8 7 2 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
03
59
01
5
2
1
Belanj a Pegawai
1
02
03
59
01
5
2
2
Belanj a Barang Dan Jasa
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
61
1
02
03
61
01
1
02
03
61
01
5
2
1
Belanj a Pegawai
1
02
03
61
01
5
2
2
Belanj a Barang Dan Jasa
1,062,430,392.00
1
02
03
61
01
5
2
3
Belanj a Modal
1,139,100,000.00
1
02
03
62
1
02
03
62
01
1
02
03
62
01
5
2
1
Belanj a Pegawai
1
02
03
62
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
66
1
02
03
66
01
1
02
03
66
01
Lampiran III PERDA
191,099,872.00
2,093,950,000.00
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
2 ,5 5 4 ,9 7 9 ,8 4 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
1 ,8 4 2 ,4 7 9 ,8 7 2 .0 0
3,800,000.00
1,838,679,872.00
Pe n ye dia a n Ja sa Kom u n ik a si/ ca ll Ce n t e r / sm s Ga t e w a y, List r ik D a n Air Be r sih
5
2
2
Belanj a Barang Dan Jasa
712,499,968.00
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
2 ,2 5 2 ,2 3 0 ,3 9 2 .0 0
Pe n in gk a t 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
2 ,2 5 2 ,2 3 0 ,3 9 2 .0 0
50,700,000.00
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
3 ,3 3 7 ,9 7 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 D a n Apa r a t u r
5
2
2
7 1 2 ,4 9 9 ,9 6 8 .0 0
3 ,3 3 7 ,9 7 0 ,0 0 0 .0 0
102,550,000.00
3,235,420,000.00
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n Rs Pa r u Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
JUM LAH BELAN JA
5 7 ,8 9 3 ,2 6 5 ,0 3 0 .0 0
D EFI SI T
( 4 9 ,9 2 6 ,5 7 3 ,5 1 0 .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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
00
00
4
1
02
03
00
00
4
1
1
02
03
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
7 ,9 6 6 ,6 9 1 ,5 2 0 .0 0
Ret ribusi Daerah
7,966,691,520.00
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
11
1
02
03
11
01
1
02
03
11
01
5
2
1
Belanj a Pegawai
1
02
03
11
01
5
2
3
Belanj a Modal
1
02
03
11
02
1
02
03
11
02
5
2
1
Belanj a Pegawai
1
02
03
11
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
11
03
1
02
03
11
03
5
2
1
Belanj a Pegawai
1
02
03
11
03
5
2
2
Belanj a Barang Dan Jasa
1
02
03
11
04
1
02
03
11
04
5
2
1
Belanj a Pegawai
1
02
03
11
04
5
2
2
Belanj a Barang Dan Jasa
1
02
03
11
04
5
2
3
Belanj a Modal
1
02
03
11
05
1
02
03
11
05
5
2
1
Lampiran III PERDA
7 ,9 6 6 ,6 9 1 ,5 2 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 Su m be r D a ya 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 Pa r u
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 / ba h a n 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 i
Lin 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
Pe n ye dia a n M e dia I n for m a si Ru m a h Sa k it
Belanj a Pegawai
2 3 ,2 8 2 ,8 0 3 ,9 8 2 .0 0
23,282,803,982.00
3 4 ,6 1 0 ,4 6 1 ,0 4 8 .0 0
1 6 ,1 0 7 ,7 3 0 ,9 7 6 .0 0
1 ,9 0 3 ,6 3 6 ,0 0 0 .0 0
38,600,000.00
1,865,036,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
67,000,000.00
3,533,000,000.00
1 ,8 6 8 ,0 9 4 ,9 7 6 .0 0
69,600,000.00
1,798,494,976.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
34,400,000.00
326,350,000.00
1,389,250,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
5,100,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
02
03
11
05
5
2
2
Belanj a Barang Dan Jasa
285,200,000.00
1
02
03
11
05
5
2
3
Belanj a Modal
184,700,000.00
1
02
03
11
06
1
02
03
11
06
5
2
1
Belanj a Pegawai
1
02
03
11
06
5
2
2
Belanj a Barang Dan Jasa
220,700,000.00
1
02
03
11
06
5
2
3
Belanj a Modal
237,500,000.00
1
02
03
11
07
1
02
03
11
07
1
02
03
12
1
02
03
12
01
1
02
03
12
01
1
02
03
12
02
1
02
03
12
02
5
2
1
Belanj a Pegawai
1
02
03
12
02
5
2
2
Belanj a Barang Dan Jasa
1
02
03
12
03
1
02
03
12
03
5
2
2
1
02
03
12
04
1
02
03
12
04
5
2
1
Belanj a Pegawai
1
02
03
12
04
5
2
2
Belanj a Barang Dan Jasa
1
02
03
12
05
1
02
03
12
05
5
2
1
Belanj a Pegawai
1
02
03
12
05
5
2
2
Belanj a Barang Dan Jasa
1
02
03
12
05
5
2
3
Belanj a Modal
1
02
03
59
1
02
03
59
Lampiran III PERDA
Pe n a t a a n Lin gk u n ga n Ru m a h Sa k it
Pe n ge m ba n ga n Pe la ya n a n Ru m a h Sa k it Pa r u ( da k )
5
2
3
Belanj a Modal
Pr ogr a m M a n a j e m e n Ke se h a t a n
Pe m bia ya a n 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 M isk in Pr ovin si Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t 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
Pe n ge m ba n ga n Pe la ya n a n Ru j u k a n Pa sie n Ru m a h Sa k it Pa r u
Belanj a Barang Dan Jasa
Pe n ge lola a n Ru m a h Sa k it Ba da n La ya n a n Um u m D a e r a h ( blu d) D a n Pe r sia pa n
Ak r e dit a si Ru m a h Sa k it
Pe n in gk a t a n M u t u Ru m a h Sa k it
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
01
Pe n in gk a t a n Ke se j a h t e r 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
4 7 5 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
6 ,0 3 6 ,0 0 0 ,0 0 0 .0 0
6,036,000,000.00
7 ,9 7 2 ,4 9 9 ,9 6 8 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
39,800,000.00
387,700,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
7 1 2 ,4 9 9 ,9 6 8 .0 0
13,800,000.00
698,699,968.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
12,800,000.00
4,959,210,000.00
27,990,000.00
2 ,2 8 5 ,0 4 9 ,8 7 2 .0 0
2 ,2 8 5 ,0 4 9 ,8 7 2 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
03
59
01
5
2
1
Belanj a Pegawai
1
02
03
59
01
5
2
2
Belanj a Barang Dan Jasa
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
61
1
02
03
61
01
1
02
03
61
01
5
2
1
Belanj a Pegawai
1
02
03
61
01
5
2
2
Belanj a Barang Dan Jasa
1,062,430,392.00
1
02
03
61
01
5
2
3
Belanj a Modal
1,139,100,000.00
1
02
03
62
1
02
03
62
01
1
02
03
62
01
5
2
1
Belanj a Pegawai
1
02
03
62
01
5
2
2
Belanj a Barang Dan Jasa
1
02
03
66
1
02
03
66
01
1
02
03
66
01
Lampiran III PERDA
191,099,872.00
2,093,950,000.00
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
2 ,5 5 4 ,9 7 9 ,8 4 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
1 ,8 4 2 ,4 7 9 ,8 7 2 .0 0
3,800,000.00
1,838,679,872.00
Pe n ye dia a n Ja sa Kom u n ik a si/ ca ll Ce n t e r / sm s Ga t e w a y, List r ik D a n Air Be r sih
5
2
2
Belanj a Barang Dan Jasa
712,499,968.00
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
2 ,2 5 2 ,2 3 0 ,3 9 2 .0 0
Pe n in gk a t 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
2 ,2 5 2 ,2 3 0 ,3 9 2 .0 0
50,700,000.00
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
3 ,3 3 7 ,9 7 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 D a n Apa r a t u r
5
2
2
7 1 2 ,4 9 9 ,9 6 8 .0 0
3 ,3 3 7 ,9 7 0 ,0 0 0 .0 0
102,550,000.00
3,235,420,000.00
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n Rs Pa r u Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
JUM LAH BELAN JA
5 7 ,8 9 3 ,2 6 5 ,0 3 0 .0 0
D EFI SI T
( 4 9 ,9 2 6 ,5 7 3 ,5 1 0 .0 0 )
Hal. 3