10,671,905,249 6,519,959,542 Sumber Air Bersih dan Sanitasi

Lampiran 5.28 Alokasi Realisasi Alokasi Realisasi Alokasi Realisasi 1 2 3 4 5 6 7 8 9 10 11 1 Sekretariat Jenderal 3,241,295,307,000 1,328,767,521,774 41.0 557,522,247,000 69,400,478,192 12.4 3,798,817,554,000 1,398,167,999,966 36.8 2 Inspektorat Jenderal 19,784,195,000 18,716,655,275 94.6 - - - 19,784,195,000 18,716,655,275 94.6 3 Ditjen Pembinaan Kesehatan Masyarakat 4,089,869,536,000 3,418,119,624,826 83.6 248,057,599,000 - - 4,337,927,135,000 3,418,119,624,826 78.8 4 Ditjen Pelayanan Medik 754,570,961,000 506,090,027,056 67.1 63,903,155,000 505,592,000 0.8 818,474,116,000 506,595,619,056 61.9 5 Ditjen PP - PL 867,278,823,000 563,868,835,663 65.0 73,348,878,000 64,431,112,356 87.8 940,627,701,000 628,299,948,019 66.8 6 Ditjen Pelayanan Farmasi dan Alkes 144,037,517,000 127,365,231,293 88.4 - - - 144,037,517,000 127,365,231,293 88.4 7 Badan Penelitian dan Pengembangan Kesehatan 74,238,048,000 64,974,502,202 87.5 - - - 74,238,048,000 64,974,502,202 87.5 8 Badan PPSDM Kesehatan 325,655,327,000 340,397,911,000 104.5 31,462,819,000 3,156,586,598 10.0 357,118,146,000 343,554,497,598 96.2 9,516,729,714,000 6,368,300,309,089 66.9 974,294,698,000 137,493,769,146 14.1 10,491,024,412,000 6,505,794,078,235 62.0 Sumber : Biro Keuangan dan Anggaran, Depkes RI ALOKASI DAN REALISASI ANGGARAN DEPKES TAHUN ANGGARAN 2005 J u m l a h No Program Rupiah Murni Pinjaman Luar Negeri MENURUT ESELON I Lampiran 5.29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 Nanggroe Aceh Darussalam 4,225,999 3,381,791 4,127,927 97.68 98,072 2.32 390,792 9.25 56,412 1.33 0.00 14,352 0.34 284,580 6.73 3,381,791 80.02 2 Sumatera Utara 12,122,520 2,867,820 3,734,147 30.80 8,388,373 69.20 824,600 6.80 219,783 1.81 93,443 0.77 12,779 0.11 117,320 0.97 2,867,820 23.66 3 Sumatera Barat 4,528,282 1,083,424 1,560,244 34.46 2,968,038 65.54 430,146 9.50 42,531 0.94 3,715 0.08 428 0.01 0.00 1,083,424 23.93 4 Riau 5,481,108 1,208,931 1,976,581 36.06 3,504,527 63.94 330,013 6.02 188,824 3.45 11,226 0.20 16,476 0.30 221,110 4.03 1,208,931 22.06 5 Jambi 2,568,391 486,409 868,010 33.80 1,700,381 66.20 283,403 11.03 18,569 0.72 0.00 54,435 2.12 25,194 0.98 486,409 18.94 6 Sumatera Selatan 6,864,532 1,920,001 3,853,939 56.14 3,010,593 43.86 589,915 8.59 59,102 0.86 1,056 0.02 1,216,089 17.72 67,776 0.99 1,920,001 27.97 7 Bengkulu 1,691,768 502,613 763,911 45.15 927,857 54.85 148,328 8.77 14,901 0.88 15,458 0.91 77,982 4.61 4,629 0.27 502,613 29.71 8 Lampung 7,028,588 2,130,200 3,294,819 46.88 3,733,769 53.12 420,161 5.98 155,227 2.21 5,011 0.07 532,775 7.58 51,445 0.73 2,130,200 30.31 9 Kepulauan Bangka Belitung 1,004,623 129,801 199,081 19.82 805,542 80.18 28,717 2.86 13,158 1.31 15,421 1.54 413 0.04 11,571 1.15 129,801 12.92 10 Kepulauan Riau 11 DKI Jakarta 8,622,065 881,216 3,053,323 35.41 5,568,742 64.59 838,037 9.72 363,528 4.22 89,896 1.04 10,880 0.13 869,766 10.09 881,216 10.22 12 Jawa Barat 38,152,356 7,550,535 14,135,837 37.05 24,016,519 62.95 2,533,216 6.64 1,089,902 2.86 770,230 2.02 1,475,372 3.87 716,582 1.88 7,550,535 19.79 13 Jawa Tengah 32,400,476 10,367,184 13,920,671 42.96 18,479,805 57.04 1,937,012 5.98 577,972 1.78 397,132 1.23 201,856 0.62 439,515 1.36 10,367,184 32.00 14 DI Yogyakarta 3,384,442 769,091 1,364,385 40.31 2,020,057 59.69 435,897 12.88 6,204 0.18 161,312 4.77 0.00 60,292 1.78 769,091 22.72 15 Jawa Timur 36,206,060 9,181,419 13,134,885 36.28 23,071,175 63.72 1,712,040 4.73 852,385 2.35 255,535 0.71 169,070 0.47 964,436 2.66 9,181,419 25.36 16 Banten 8,977,896 1,814,399 2,756,798 30.71 6,221,098 69.29 312,895 3.49 469,456 5.23 0.00 6,876 0.08 153,172 1.71 1,814,399 20.21 17 Bali 3,393,830 548,357 1,134,819 33.44 2,259,011 66.56 281,905 8.31 85,476 2.52 0.00 2,797 0.08 216,284 6.37 548,357 16.16 18 Nusa Tenggara Barat 4,039,434 1,949,507 2,192,252 54.27 1,847,182 45.73 198,274 4.91 20,326 0.50 8,897 0.22 9,101 0.23 6,147 0.15 1,949,507 48.26 19 Nusa Tenggara Timur 4,184,674 2,652,342 3,013,688 72.02 1,170,986 27.98 283,840 6.78 27,984 0.67 20,091 0.48 17,462 0.42 11,969 0.29 2,652,342 63.38 20 Kalimantan Barat 3,713,815 1,321,714 1,670,054 44.97 2,043,761 55.03 287,919 7.75 18,674 0.50 17,534 0.47 24,213 0.65 0.00 1,321,714 35.59 21 Kalimantan Tengah 1,866,867 485,483 692,418 37.09 1,174,449 62.91 137,852 7.38 6,491 0.35 6,039 0.32 28,508 1.53 28,045 1.50 485,483 26.01 22 Kalimantan Selatan 3,240,725 670,674 1,099,687 33.93 2,141,038 66.07 313,517 9.67 45,529 1.40 24,686 0.76 25,379 0.78 19,902 0.61 670,674 20.70 23 Kalimantan Timur 2,682,492 482,183 983,172 36.65 1,699,320 63.35 441,633 16.46 6,204 0.23 15,787 0.59 1,097 0.04 36,268 1.35 482,183 17.98 24 Sulawesi Utara 2,149,114 697,203 1,111,965 51.74 1,037,149 48.26 211,806 9.86 44,726 2.08 93,217 4.34 65,013 3.03 0.00 697,203 32.44 25 Sulawesi Tengah 2,290,722 730,596 950,598 41.50 1,340,124 58.50 71,320 3.11 15,022 0.66 23,013 1.00 110,647 4.83 0.00 730,596 31.89 26 Sulawesi Selatan 8,573,874 2,363,855 3,447,447 40.21 5,126,427 59.79 666,588 7.77 66,953 0.78 36,515 0.43 45,816 0.53 267,720 3.12 2,363,855 27.57 27 Sulawesi Tenggara 1,990,114 889,657 1,128,889 56.72 861,225 43.28 140,589 7.06 12,507 0.63 0.00 2,342 0.12 83,794 4.21 889,657 44.70 28 Gorontalo 899,653 386,836 1,079,995 120.05 -180,342 -20.05 46,740 5.20 0.00 0.00 12,195 1.36 634,224 70.50 386,836 43.00 29 Sulawesi Barat 30 Maluku 1,275,498 636,318 712,204 55.84 563,294 44.16 45,754 3.59 7,076 0.55 0.00 233 0.02 22,823 1.79 636,318 49.89 31 Maluku Utara 858,656 421,703 470,752 54.82 387,904 45.18 35,034 4.08 7,378 0.86 0.00 2,292 0.27 4,345 0.51 421,703 49.11 32 Papua 2,381,368 1,488,738 1,897,810 79.69 483,558 20.31 234,846 9.86 22,954 0.96 0.00 31,380 1.32 119,892 5.03 1,488,738 62.52 33 Irian Jaya Barat 216,799,942 60,000,000 90,330,308 41.67 126,469,634

58.33 14,612,789 6.74

4,515,254 2.08 2,065,214 0.95 4,168,258 1.92 5,438,801 2.51 60,000,000 27.68 Sumber : Pusat Pembiayaan dan Jaminan Kesehatan JPKM Kartu Sehat Dana Sehat BPL PRA BPL JPKM Lain-lain Jumlah ASKES NON JPK JPK Jumlah Penduduk JAMSOSTEK JUMLAH DAN PERSENTASE KEPESERTAAN PENDUDUK DALAM JAMINAN PEMELIHARAAN KESEHATAN JPK MENURUT JENIS DAN PROVINSI TAHUN 2005 No Provinsi Jumlah MASKIN Peserta Jenis Jaminan Pemeliharaan Kesehatan JPK Lampiran 5.30 Jumlah Penduduk JAMSOS TEK BAPEL PRA-BAPEL 1 2 3 4 5 6 7 8 9 10 11 12 13 1 Nanggroe Aceh Darussalam 4,225,999 3,381,791 390,792 56,412 14,352 3,381,791 284,580 4,127,927 97.68 2 Sumatera Utara 12,122,520 2,867,820 824,600 219,783 36,304 57,139 12,779 2,867,820 117,320 4,135,745 34.12 3 Sumatera Barat 4,528,282 1,083,424 430,146 42,531 3,715 428 1,083,424 1,560,244 34.46 4 Riau 5,481,108 1,208,931 330,013 188,824 11,226 16,476 1,208,931 221,110 1,976,580 36.06 5 Jambi 2,568,391 486,409 283,403 18,569 54,435 486,409 25,194 868,010 33.80 6 Bengkulu 1,691,768 1,920,001 148,328 14,901 15,458 77,982 502,613 4,629 763,911 45.15 7 Sumatera Selatan 6,864,532 502,613 589,915 59,102 1,056 1,216,089 1,920,001 67,776 3,853,939 56.14 8 Lampung 7,028,588 2,130,200 420,161 155,227 5,011 532,775 2,130,200 51,445 3,294,819 46.88 9 Kepulauan Bangka Belitung 1,004,623 129,801 28,717 13,158 15,421 413 129,801 11,571 199,081 19.82 10 Kepulauan Riau 11 DKI Jakarta 8,622,065 881,216 838,037 363,528 89,896 10,880 881,216 869,766 3,053,323 35.41 12 Jawa Barat 38,152,356 7,550,535 2,533,216 1,089,902 90,224 680,006 1,475,372 7,550,535 716,582 14,135,837 37.05 13 Jawa Tengah 32,400,476 10,367,184 1,937,012 577,972 25,532 371,600 201,856 10,367,184 439,515 13,920,671 42.96 14 DI Yogyakarta 3,384,442 769,091 435,897 6,204 161,312 769,091 60,292 1,432,796 42.33 15 Jawa Timur 36,206,060 9,181,419 1,712,040 852,385 255,535 169,070 9,181,419 964,436 13,134,885 36.28 16 Banten 8,977,896 1,814,399 312,895 469,456 6,876 1,814,399 153,172 2,756,798 30.71 17 Bali 3,393,830 548,357 281,905 85,476 2,797 548,357 216,284 1,134,819 33.44 18 Nusa Tenggara Barat 4,039,434 1,949,507 198,274 20,326 8,897 9,101 1,949,507 6,147 2,192,252 54.27 19 Nusa Tenggara Timur 4,184,674 2,652,342 283,840 27,984 20,091 17,462 2,652,342 11,969 3,013,688 72.02 20 Kalimantan Barat 3,713,815 1,321,714 287,919 18,674 17,534 24,213 1,321,714 1,670,054 44.97 21 Kalimantan Tengah 1,866,867 485,483 137,852 6,491 6,039 28,508 485,483 28,045 692,418 37.09 22 Kalimantan Timur 2,682,492 670,674 441,633 6,204 15,787 1,097 482,183 36,268 983,172 36.65 23 Kalimantan Selatan 3,240,725 482,183 313,517 45,529 24,686 25,379 670,674 19,902 1,099,687 33.93 24 Sulawesi Utara 2,149,114 697,203 211,806 44,726 93,217 65,013 697,203 1,111,965 51.74 25 Sulawesi Tengah 2,290,722 730,596 71,320 15,022 23,013 110,647 730,596 950,598 41.50 26 Sulawesi Tenggara 1,990,114 2,363,855 140,589 12,507 2,342 889,657 83,794 1,128,889 56.72 27 Sulawesi Selatan 8,573,874 889,657 666,588 66,953 36,515 45,816 2,363,855 267,720 3,447,447 40.21 28 Gorontalo 899,653 386,836 46,740 12,195 386,836 634,224 1,079,995 120.05 29 Sulawesi Barat 30 Maluku 1,275,498 636,318 45,754 7,076 233 636,318 22,823 712,204 55.84 31 Maluku Utara 858,656 421,703 35,034 7,378 2,292 421,703 4,345 470,752 54.82 32 Papua 2,381,368 1,488,738 234,846 22,954 31,380 1,488,738 119,892 1,897,810 79.69 33 Irian Jaya Barat 216,799,942 60,000,000 14,612,789 4,515,254 670,029 1,395,185 4,168,258 60,000,000 5,438,801 90,800,316 41.88

6.74 2.08

1.92 27.68

2.51 Sumber : Pusat Pembiayaan dan Jaminan Kesehatan

0.95 J u m l a h

Kartu Sehat Dana Sehat Persentase Berdasarkan Jumlah Penduduk DISTRIBUSI PESERTA JAMINAN PEMELIHARAAN KESEHATAN JPK MENURUT JENIS DAN PROVINSI TAHUN 2005 No Provinsi Jumlah MASKIN Peserta Jaminan Pemeliharaan Kesehatan Jiwa ASKES JPKM Lain-lain Total