03 Rumah Sakit Jiwa 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 2 Ru m a h Sa k it Jiw a
KODE
REKENING
1
1
02
02
00
00
4
1
02
02
00
00
4
1
1
02
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
9 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
9,950,000,000.00
JUM LAH PEN D APATAN
1
02
02
00
00
5
1
02
02
00
00
5
1
1
02
02
00
00
5
1
1
02
02
00
00
5
2
1
02
02
06
1
02
02
06
01
1
02
02
06
01
5
2
1
Belanj a Pegawai
1
02
02
06
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
07
1
02
02
07
01
1
02
02
07
01
1
02
02
07
02
1
02
02
07
02
1
02
02
07
03
1
02
02
07
03
1
02
02
09
1
02
02
09
01
1
02
02
09
01
5
2
1
Belanj a Pegawai
1
02
02
09
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
9 ,9 5 0 ,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 Upa ya Ke se h a t a n
M e n in gk a t k a n Pe la ya n a n Ke se h a t a n Jiw a , Re h a bilit a si M e n t a l D a n N a pza
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
M e n in gk a t k 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 ( Jpk m ) Pr ovin si
Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Sosia lisa si Pe n ye ba r lu a sa n I n for m a si Ke sw a m a s D a n N a pza
Belanj a Barang Dan Jasa
Pe r sia pa n Ak r e dit a si Edisi 2 0 1 2 D a n M on it or in g St a n da r Pe la ya n a n I so Ru m a h
Sa k it Jiw a
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
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 Pe la ya n a n Ke se h a t a n
M e n in gk a t k a n Pe n ye dia a n Oba t - oba t a n Psik ot r opik D a n Um u m
3 7 ,4 2 7 ,5 4 4 ,1 9 8 .0 0
37,427,544,198.00
3 2 ,2 0 2 ,9 3 2 ,0 0 0 .0 0
9 4 5 ,0 0 0 ,0 0 0 .0 0
9 4 5 ,0 0 0 ,0 0 0 .0 0
78,600,000.00
866,400,000.00
2 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2,000,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
1 8 ,3 5 9 ,0 7 3 ,8 0 0 .0 0
4 ,5 9 1 ,1 2 3 ,8 0 0 .0 0
36,500,000.00
4,554,623,800.00
Hal. 1
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M e n in gk a t k a n Pe n ye dia a n Ba h a n Pe la ya n a n Te r a pi
1
02
02
09
02
1
02
02
09
02
5
2
1
Belanj a Pegawai
1
02
02
09
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
03
1
02
02
09
03
5
2
1
Belanj a Pegawai
1
02
02
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
04
1
02
02
09
04
5
2
1
Belanj a Pegawai
1
02
02
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
05
1
02
02
09
05
5
2
1
Belanj a Pegawai
1
02
02
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
1
02
02
09
06
5
2
1
Belanj a Pegawai
1
02
02
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
5
2
3
Belanj a Modal
1
02
02
09
07
1
02
02
09
07
5
2
1
Belanj a Pegawai
1
02
02
09
07
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
07
5
2
3
Belanj a Modal
1
02
02
09
08
1
02
02
09
08
5
2
1
Belanj a Pegawai
1
02
02
09
08
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
08
5
2
3
Belanj a Modal
1
02
02
09
09
1
02
02
09
09
5
2
1
Lampiran III PERDA
URAIAN
M e n in gk a t k a n Pe n ye dia a n Pe r le n gk a pa n Pa sie n
M e n yia pk a n M a k a n a n D a n M in u m a n Pa sie n Jiw a , N a pza D a n Pe t u ga s Kh u su s
M e n ye le n gga r a k a n Pe m e lih a r a a n Ala t Ke se h a t a n / k e dok t e r a n D a n Sa n it a si Ru m a h
Sa k it
M e n in gk a t k a n Pe n ye dia a n Ala t Ke se h a t a n D a n Ke dok t e r a n
M e m ba n gu n I n st a la si Pe n gola h Air Be r sih
M e la k sa n a k a n Pe m ba n gu n a n La n j u t a n Ge du n g Ra w a t Ja la n Sa t u At a p
M e m ba n gu n Ge du n g Pe r a w a t a n An a k Re m a j a
Belanj a Pegawai
5 8 7 ,9 5 0 ,0 0 0 .0 0
16,800,000.00
571,150,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
297,000,000.00
4 ,4 4 8 ,4 0 0 ,0 0 0 .0 0
48,650,000.00
4,399,750,000.00
3 4 8 ,6 0 0 ,0 0 0 .0 0
3,000,000.00
345,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
12,750,000.00
39,250,000.00
448,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
46,100,000.00
148,600,000.00
5 ,4 8 3 ,0 0 0 ,0 0 0 .0 0
36,450,000.00
224,400,000.00
5,222,150,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
21,850,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
02
09
09
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
09
5
2
3
Belanj a Modal
1
02
02
10
1
02
02
10
01
1
02
02
10
01
5
2
1
Belanj a Pegawai
1
02
02
10
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
10
02
1
02
02
10
02
5
2
1
Belanj a Pegawai
1
02
02
10
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
52
1
02
02
52
01
1
02
02
52
01
5
2
1
Belanj a Pegawai
127,500,000.00
1
02
02
52
01
5
2
2
Belanj a Barang Dan Jasa
372,500,000.00
1
02
02
53
1
02
02
53
01
1
02
02
53
01
5
2
1
Belanj a Pegawai
1
02
02
53
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
54
1
02
02
54
01
1
02
02
54
01
5
2
1
Belanj a Pegawai
29,400,000.00
1
02
02
54
01
5
2
2
Belanj a Barang Dan Jasa
87,247,000.00
1
02
02
54
01
5
2
3
Belanj a Modal
1
02
02
55
1
02
02
55
01
1
02
02
55
01
5
2
1
Belanj a Pegawai
1
02
02
55
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 Sdm Ke se h a t a n Rs Jiw a Pr ovin si Ja w a Ba r a t
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 Jiw a D a n N a pza
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
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
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 ye dia k a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n Pa da Rs Jiw a
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
M e n ye le n gga r a k 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 Pe r k a n t or a n
98,000,000.00
1,780,150,000.00
2 ,3 3 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
99,500,000.00
380,500,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
12,150,000.00
1,837,850,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
45,864,000.00
1,664,136,000.00
1 ,5 6 9 ,3 5 8 ,2 0 0 .0 0
1 ,5 6 9 ,3 5 8 ,2 0 0 .0 0
1,452,711,200.00
4 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
4 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
49,800,000.00
4,189,700,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
Belanj a Pegawai
18,216,000.00
1
02
02
59
01
5
2
2
Belanj a Barang Dan Jasa
81,784,000.00
Lampiran III PERDA
Sist e m Pe r e n ca n a a n , Pe la por a n D a n Eva lu a si Kin e r j a Ru m a h Sa k it
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 9 ,6 3 0 ,4 7 6 ,1 9 8 .0 0
D EFI SI T
( 5 9 ,6 8 0 ,4 7 6 ,1 9 8 .0 0 )
Hal. 4
Or ga n isa si
:
:
1 .0 2 URUSAN W AJI B Ke se h a t a n
1 .0 2 .0 2 Ru m a h Sa k it Jiw a
KODE
REKENING
1
1
02
02
00
00
4
1
02
02
00
00
4
1
1
02
02
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
9 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
9,950,000,000.00
JUM LAH PEN D APATAN
1
02
02
00
00
5
1
02
02
00
00
5
1
1
02
02
00
00
5
1
1
02
02
00
00
5
2
1
02
02
06
1
02
02
06
01
1
02
02
06
01
5
2
1
Belanj a Pegawai
1
02
02
06
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
07
1
02
02
07
01
1
02
02
07
01
1
02
02
07
02
1
02
02
07
02
1
02
02
07
03
1
02
02
07
03
1
02
02
09
1
02
02
09
01
1
02
02
09
01
5
2
1
Belanj a Pegawai
1
02
02
09
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
9 ,9 5 0 ,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 Upa ya Ke se h a t a n
M e n in gk a t k a n Pe la ya n a n Ke se h a t a n Jiw a , Re h a bilit a si M e n t a l D a n N a pza
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
M e n in gk a t k 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 ( Jpk m ) Pr ovin si
Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Sosia lisa si Pe n ye ba r lu a sa n I n for m a si Ke sw a m a s D a n N a pza
Belanj a Barang Dan Jasa
Pe r sia pa n Ak r e dit a si Edisi 2 0 1 2 D a n M on it or in g St a n da r Pe la ya n a n I so Ru m a h
Sa k it Jiw a
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
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 Pe la ya n a n Ke se h a t a n
M e n in gk a t k a n Pe n ye dia a n Oba t - oba t a n Psik ot r opik D a n Um u m
3 7 ,4 2 7 ,5 4 4 ,1 9 8 .0 0
37,427,544,198.00
3 2 ,2 0 2 ,9 3 2 ,0 0 0 .0 0
9 4 5 ,0 0 0 ,0 0 0 .0 0
9 4 5 ,0 0 0 ,0 0 0 .0 0
78,600,000.00
866,400,000.00
2 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2,000,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
1 8 ,3 5 9 ,0 7 3 ,8 0 0 .0 0
4 ,5 9 1 ,1 2 3 ,8 0 0 .0 0
36,500,000.00
4,554,623,800.00
Hal. 1
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M e n in gk a t k a n Pe n ye dia a n Ba h a n Pe la ya n a n Te r a pi
1
02
02
09
02
1
02
02
09
02
5
2
1
Belanj a Pegawai
1
02
02
09
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
03
1
02
02
09
03
5
2
1
Belanj a Pegawai
1
02
02
09
03
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
04
1
02
02
09
04
5
2
1
Belanj a Pegawai
1
02
02
09
04
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
05
1
02
02
09
05
5
2
1
Belanj a Pegawai
1
02
02
09
05
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
1
02
02
09
06
5
2
1
Belanj a Pegawai
1
02
02
09
06
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
06
5
2
3
Belanj a Modal
1
02
02
09
07
1
02
02
09
07
5
2
1
Belanj a Pegawai
1
02
02
09
07
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
07
5
2
3
Belanj a Modal
1
02
02
09
08
1
02
02
09
08
5
2
1
Belanj a Pegawai
1
02
02
09
08
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
08
5
2
3
Belanj a Modal
1
02
02
09
09
1
02
02
09
09
5
2
1
Lampiran III PERDA
URAIAN
M e n in gk a t k a n Pe n ye dia a n Pe r le n gk a pa n Pa sie n
M e n yia pk a n M a k a n a n D a n M in u m a n Pa sie n Jiw a , N a pza D a n Pe t u ga s Kh u su s
M e n ye le n gga r a k a n Pe m e lih a r a a n Ala t Ke se h a t a n / k e dok t e r a n D a n Sa n it a si Ru m a h
Sa k it
M e n in gk a t k a n Pe n ye dia a n Ala t Ke se h a t a n D a n Ke dok t e r a n
M e m ba n gu n I n st a la si Pe n gola h Air Be r sih
M e la k sa n a k a n Pe m ba n gu n a n La n j u t a n Ge du n g Ra w a t Ja la n Sa t u At a p
M e m ba n gu n Ge du n g Pe r a w a t a n An a k Re m a j a
Belanj a Pegawai
5 8 7 ,9 5 0 ,0 0 0 .0 0
16,800,000.00
571,150,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
297,000,000.00
4 ,4 4 8 ,4 0 0 ,0 0 0 .0 0
48,650,000.00
4,399,750,000.00
3 4 8 ,6 0 0 ,0 0 0 .0 0
3,000,000.00
345,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
12,750,000.00
39,250,000.00
448,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
46,100,000.00
148,600,000.00
5 ,4 8 3 ,0 0 0 ,0 0 0 .0 0
36,450,000.00
224,400,000.00
5,222,150,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
21,850,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
02
09
09
5
2
2
Belanj a Barang Dan Jasa
1
02
02
09
09
5
2
3
Belanj a Modal
1
02
02
10
1
02
02
10
01
1
02
02
10
01
5
2
1
Belanj a Pegawai
1
02
02
10
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
10
02
1
02
02
10
02
5
2
1
Belanj a Pegawai
1
02
02
10
02
5
2
2
Belanj a Barang Dan Jasa
1
02
02
52
1
02
02
52
01
1
02
02
52
01
5
2
1
Belanj a Pegawai
127,500,000.00
1
02
02
52
01
5
2
2
Belanj a Barang Dan Jasa
372,500,000.00
1
02
02
53
1
02
02
53
01
1
02
02
53
01
5
2
1
Belanj a Pegawai
1
02
02
53
01
5
2
2
Belanj a Barang Dan Jasa
1
02
02
54
1
02
02
54
01
1
02
02
54
01
5
2
1
Belanj a Pegawai
29,400,000.00
1
02
02
54
01
5
2
2
Belanj a Barang Dan Jasa
87,247,000.00
1
02
02
54
01
5
2
3
Belanj a Modal
1
02
02
55
1
02
02
55
01
1
02
02
55
01
5
2
1
Belanj a Pegawai
1
02
02
55
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 Sdm Ke se h a t a n Rs Jiw a Pr ovin si Ja w a Ba r a t
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 Jiw a D a n N a pza
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
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
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 ye dia k a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n Pa da Rs Jiw a
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
M e n ye le n gga r a k 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 Pe r k a n t or a n
98,000,000.00
1,780,150,000.00
2 ,3 3 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
99,500,000.00
380,500,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
12,150,000.00
1,837,850,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
45,864,000.00
1,664,136,000.00
1 ,5 6 9 ,3 5 8 ,2 0 0 .0 0
1 ,5 6 9 ,3 5 8 ,2 0 0 .0 0
1,452,711,200.00
4 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
4 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
49,800,000.00
4,189,700,000.00
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1
02
02
59
1
02
02
59
01
1
02
02
59
01
5
2
1
Belanj a Pegawai
18,216,000.00
1
02
02
59
01
5
2
2
Belanj a Barang Dan Jasa
81,784,000.00
Lampiran III PERDA
Sist e m Pe r e n ca n a a n , Pe la por a n D a n Eva lu a si Kin e r j a Ru m a h Sa k it
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 9 ,6 3 0 ,4 7 6 ,1 9 8 .0 0
D EFI SI T
( 5 9 ,6 8 0 ,4 7 6 ,1 9 8 .0 0 )
Hal. 4