02 Dinas Kesehatan 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 1 D in a s Ke se h a t a n

KODE
REKENING
1
1

02

01

00

00


4

1

02

01

00

00

4

1

1

02


01

00

00

4

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2


3

4

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

6 ,4 2 5 ,7 5 0 ,0 0 0 .0 0

Ret ribusi Daerah

6,425,750,000.00

JUM LAH PEN D APATAN

6 ,4 2 5 ,7 5 0 ,0 0 0 .0 0

1


02

01

00

00

5

1

02

01

00

00


5

1

1

02

01

00

00

5

1

1


02

01

00

00

5

2

1

02

01

07


1

02

01

07

01

1

02

01

07

01


5

2

1

Belanj a Pegawai

1

02

01

07

01

5


2

2

Belanj a Barang Dan Jasa

1

02

01

07

02

1

02


01

07

02

5

2

1

Belanj a Pegawai

189,800,000.00

1

02


01

07

02

5

2

2

Belanj a Barang Dan Jasa

562,880,000.00

1

02

01

07

03

1

02

01

07

03

5

2

1

Belanj a Pegawai

1

02

01

07

03

5

2

2

Belanj a Barang Dan Jasa

367,662,875.00

1

02

01

07

03

5

2

3

Belanj a Modal

438,411,600.00

1

02

01

08

1

02

01

08

04

1

02

01

08

04

5

2

1

Belanj a Pegawai

1

02

01

08

04

5

2

2

Belanj a Barang Dan Jasa

1

02

01

08

05

1

02

01

08

05

5

2

1

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
Pe n in gk a t a n Pe r ila k u H idu p Be r sih D a n Se h a t ( ph bs)

Pe n in gk a t a n Pe m be r da ya a n M a sya r a k a t Bida n g Ke se h a t a n

Ke gia t a n Pr om osi Ke se h a t a n Rs Pa m e u n gpe u k

Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
Pe n ga w a sa n Ku a lit a s Ke se h a t a n Lin gk u n ga n D i Sa sa r a n Pr ior it a s Pr ovin si

Pe n gu a t a n St bm D a la m Pe la k sa n a a n Pr ogr a m Pe r ce pa t a n Pe m ba n gu n a n Sa n it a si
Belanj a Pegawai

6 7 ,6 8 7 ,6 7 3 ,7 2 5 .9 0
67,687,673,725.90

2 5 8 ,6 4 7 ,6 1 5 ,0 6 4 .0 0
4 ,8 4 0 ,3 6 6 ,4 7 5 .0 0
3 ,2 4 7 ,4 1 2 ,0 0 0 .0 0
165,260,000.00
3,082,152,000.00
7 5 2 ,6 8 0 ,0 0 0 .0 0

8 4 0 ,2 7 4 ,4 7 5 .0 0
34,200,000.00

1 ,0 5 3 ,5 1 5 ,5 0 0 .0 0
4 2 2 ,1 7 1 ,5 0 0 .0 0
62,200,000.00
359,971,500.00
6 3 1 ,3 4 4 ,0 0 0 .0 0
50,400,000.00
Hal. 1

KODE
REKENING
1
5

2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

02

01

08

1

02

01

09

1

02

01

09

06

1

02

01

09

06

5

2

1

Belanj a Pegawai

1

02

01

09

06

5

2

2

Belanj a Barang Dan Jasa

1

02

01

09

07

1

02

01

09

07

5

2

1

Belanj a Pegawai

1

02

01

09

07

5

2

2

Belanj a Barang Dan Jasa

195,937,500.00

1

02

01

09

07

5

2

3

Belanj a Modal

185,000,000.00

1

02

01

09

08

1

02

01

09

08

5

2

1

Belanj a Pegawai

1

02

01

09

08

5

2

2

Belanj a Barang Dan Jasa

1

02

01

09

09

1

02

01

09

09

5

2

1

Belanj a Pegawai

1

02

01

09

09

5

2

2

Belanj a Barang Dan Jasa

350,592,000.00

1

02

01

09

10

Pe n ce ga h a n Ku r a n g Gizi

5 9 2 ,9 2 2 ,0 0 0 .0 0

1

02

01

09

10

5

2

1

Belanj a Pegawai

165,200,000.00

1

02

01

09

10

5

2

2

Belanj a Barang Dan Jasa

427,722,000.00

1

02

01

09

11

1

02

01

09

11

5

2

1

Belanj a Pegawai

1

02

01

09

11

5

2

2

Belanj a Barang Dan Jasa

1

02

01

09

12

1

02

01

09

12

5

2

2

1

02

01

09

31

1

02

01

09

31

5

2

2

Lampiran III PERDA

05

URAIAN

Belanj a Barang Dan Jasa
Pr ogr a m Pe la ya n a n Ke se h a t a n
Pe n in gk a t a n Pe la ya n a n Ke se h a t a n D a sa r D a n Kh u su s

Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Ke r j a Ya n g Pr im a D a n Kom pr e h e n sif

Pe m bin a a n Pr ogr a m Ke se h a t a n I bu D a n An a k ( k ia ) D a n La n sia

Ke gia t a n Ge r a k a n Pe n ye la m a t a n M a sa D e pa n ( ge m a M a pa n ) M e la lu i Pr ogr a m
Ke se h a t a n An a k Usia Se k ola h D a n Re m a j a

Pe n in gk a t a n Pe la ya n a n Ke se h a t a n Ru j u k a n

Ke gia t a n Pe la ya n a n Ke pa da M a sya r a k a t M isk in Ja w a Ba r a t D i Rs Pa m e u n gpe u k
Belanj a Barang Dan Jasa
Ke gia t a n D u k u n ga n Pe la ya n a n Ke se h a t a n D i Rs Pa m e u n gpe u k
Belanj a Barang Dan Jasa

580,944,000.00
1 7 ,7 7 3 ,1 1 9 ,8 4 2 .0 0
1 ,4 3 5 ,5 0 0 ,0 0 0 .0 0
162,200,000.00
1,273,300,000.00
3 9 8 ,0 3 7 ,5 0 0 .0 0
17,100,000.00

5 ,2 0 7 ,8 4 0 ,0 0 0 .0 0
116,950,000.00
5,090,890,000.00
4 4 2 ,3 9 2 ,0 0 0 .0 0
91,800,000.00

1 ,2 0 4 ,1 3 1 ,0 0 0 .0 0
125,400,000.00
1,078,731,000.00
3 ,7 7 4 ,2 9 8 ,0 0 0 .0 0
3,774,298,000.00
4 ,7 1 7 ,9 9 9 ,3 4 2 .0 0
4,717,999,342.00

Hal. 2

KODE
REKENING

URAIAN

1

2

JUMLAH
(Rp)

DASAR HUKUM

3

4

Pr ogr a m Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r

4 ,6 2 2 ,8 4 6 ,7 5 0 .0 0

Pe n ce ga h a n D a n Pe n ge n da lia n Pe n ya k it M e n u la r La n gsu n g

6 4 0 ,5 8 2 ,6 0 0 .0 0

1

02

01

10

1

02

01

10

13

1

02

01

10

13

5

2

1

Belanj a Pegawai

1

02

01

10

13

5

2

2

Belanj a Barang Dan Jasa

1

02

01

10

14

1

02

01

10

14

5

2

1

Belanj a Pegawai

1

02

01

10

14

5

2

2

Belanj a Barang Dan Jasa

1

02

01

10

15

1

02

01

10

15

5

2

1

Belanj a Pegawai

1

02

01

10

15

5

2

2

Belanj a Barang Dan Jasa

1

02

01

10

16

1

02

01

10

16

5

2

1

Belanj a Pegawai

1

02

01

10

16

5

2

2

Belanj a Barang Dan Jasa

1

02

01

10

17

1

02

01

10

17

5

2

1

Belanj a Pegawai

1

02

01

10

17

5

2

2

Belanj a Barang Dan Jasa

1

02

01

10

18

1

02

01

10

18

5

2

1

Belanj a Pegawai

1

02

01

10

18

5

2

2

Belanj a Barang Dan Jasa

503,450,650.00

1

02

01

10

18

5

2

3

Belanj a Modal

545,000,000.00

1

02

01

10

19

1

02

01

10

19

5

2

1

Belanj a Pegawai

1

02

01

10

19

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

1

02

01

11

20

1

02

01

11

20

Lampiran III PERDA

Pe n ge n da lia n D a n Pe n ce ga h a n Pe n ya k it Tida k M e n u la r

Pe n ce ga h a n Pe n ya k it - pe n ya k it Ya n g D a pa t D ice ga h I m u n isa si ( pd3 i)

Pe n in gk a t a n Sist e m Ke w a spa da a n D in i Be n ca n a D a n Ke se h a t a n M a t r a

Su r ve ila n s Pe n ya k it D a n Pe n a n ggu la n ga n Ke j a dia n Lu a r Bia sa

Upa ya Pe n in gk a t a n Ke se h a t a n Pa r u M a sya r a k a t D a la m Ra n gk a Pr om osi D a n
Pe n ge m ba n ga n Su m be r D a ya Ke se h a t a n D i Bk pm

Pe n ce ga h a n D a n Pe n ge n da lia n Pr ogr a m Pe n ya k it Be r su m be r Bin a t a n 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 Su m be r D a ya Pe la ya n a n Ke se h a t a n Pa r u D i Bk pm
5

2

1

Belanj a Pegawai

69,300,000.00
571,282,600.00
8 6 7 ,3 3 8 ,0 0 0 .0 0
83,700,000.00
783,638,000.00
1 ,1 5 5 ,1 9 5 ,0 0 0 .0 0
70,200,000.00
1,084,995,000.00
2 2 3 ,7 7 9 ,5 0 0 .0 0
24,300,000.00
199,479,500.00
2 7 8 ,3 3 1 ,0 0 0 .0 0
55,800,000.00
222,531,000.00
1 ,0 9 7 ,4 5 0 ,6 5 0 .0 0
49,000,000.00

3 6 0 ,1 7 0 ,0 0 0 .0 0
43,200,000.00
316,970,000.00
1 6 5 ,1 3 3 ,7 9 1 ,0 9 0 .0 0
2 ,7 5 5 ,2 6 0 ,0 0 0 .0 0
47,450,000.00

Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

02

01

11

20

5

2

2

Belanj a Barang Dan Jasa

1,203,750,000.00

1

02

01

11

20

5

2

3

Belanj a Modal

1,504,060,000.00

1

02

01

11

21

1

02

01

11

21

5

2

1

Belanj a Pegawai

1

02

01

11

21

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

21

5

2

3

Belanj a Modal

1

02

01

11

22

1

02

01

11

22

5

2

1

Belanj a Pegawai

1

02

01

11

22

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

23

1

02

01

11

23

5

2

1

Belanj a Pegawai

1

02

01

11

23

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

24

1

02

01

11

24

5

2

1

Belanj a Pegawai

1

02

01

11

24

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

25

1

02

01

11

25

5

2

1

Belanj a Pegawai

1

02

01

11

25

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

25

5

2

3

Belanj a Modal

1

02

01

11

26

1

02

01

11

26

5

2

1

Belanj a Pegawai

1

02

01

11

26

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

27

1

02

01

11

27

5

2

1

Belanj a Pegawai

1

02

01

11

27

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe n ge m ba n ga n Pe la ya n a n La bor a t or iu m Ke se h a t a n

Pe n in gk a t a n Ku a lit a s Kom pe t e n si Te n a ga Ke se h a t a n

Ke gia t a n Ke t e r se dia a n , Pe m e r a t a a n Ke t e r j a n gk a u a n D a n M u t u Se dia a n Fa r m a si
Kosa lk e s D a n M a m in

Pe n in gk a t a n Pe la ya n a n Ke se h a t a n D i Bk k m

Pe n ge m ba n ga n Ge du n g Bk k m Pr ovin si Ja w a Ba r a t Ta h a p I i

Pe n in gk a t a n Ku a n t it a s D a n Ku a lit a s Sdm Ke se h a t a n

Pe n in gk a t a n Pe n ga w a sa n D a n Pe n ge n da lia n , Pe n ggu n a a n Oba t Ra sion a l,
Pe r e da r a n Se dia a n Fa r m a si, Kosa lk e s D a n M a m in

4 ,2 7 1 ,6 2 5 ,0 0 0 .0 0
56,700,000.00
3,693,925,000.00
521,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
89,100,000.00
710,900,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
50,400,000.00
149,600,000.00
8 0 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
802,500,000.00
6 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
1,031,580,464.00
67,878,419,536.00
5 1 ,0 8 3 ,6 2 6 ,0 0 0 .0 0
921,400,000.00
50,162,226,000.00
3 2 7 ,7 5 0 ,0 0 0 .0 0
9,600,000.00
318,150,000.00

Hal. 4

KODE
REKENING

URAIAN

1

2
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 Ba pe lk e s D in a s Ke se h a t a n Pr ovin si
Ja w a Ba r a t

1

02

01

11

28

1

02

01

11

28

5

2

1

Belanj a Pegawai

1

02

01

11

28

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

28

5

2

3

Belanj a Modal

1

02

01

11

29

1

02

01

11

29

5

2

1

Belanj a Pegawai

1

02

01

11

29

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

30

1

02

01

11

30

5

2

1

Belanj a Pegawai

1

02

01

11

30

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

32

1

02

01

11

32

5

2

1

Belanj a Pegawai

1

02

01

11

32

5

2

2

Belanj a Barang Dan Jasa

1

02

01

11

32

5

2

3

Belanj a Modal

1

02

01

12

1

02

01

12

33

1

02

01

12

33

5

2

1

Belanj a Pegawai

1

02

01

12

33

5

2

2

Belanj a Barang Dan Jasa

1

02

01

12

34

1

02

01

12

34

5

2

1

Belanj a Pegawai

1

02

01

12

34

5

2

2

Belanj a Barang Dan Jasa

1

02

01

12

35

1

02

01

12

35

1

02

01

12

36

1

02

01

12

36

Lampiran III PERDA

Pe n gu a t a n Pe m bia ya a n Ke se h a t a n M a sya r a k a t

Ke gia t a n Pe n ga da a n Oba t D a n Ba h a n M a k a n a n Pa sie n D i Rs Pa m e u n gpe u k

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it Pa m e u n gpe u k

Pr ogr a m M a n a j e m e n Ke se h a t a n
M a n a j e m e n Ke se h a t a n Bk k m Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n Ku a lit a s Bk pm Se ba ga i Ru j u k a n Ke se h a t a n Pa r u D i Pr ovin si Ja w a
Ba r a t

Pe n in gk a t a n Ka pa sit a s Blk Se ba ga i Ce n t r e Of Ex ce lle n t Pe la ya n a n Ke gia t a n
D ia gn ost ik D a n Pe la ya n a n Ke se h a t a n M a sya r a k a t
5

2

2

Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Ba pe lk e s Se ba ga i Pu sa t Pe la t ih a n Ke se h a t a n

5

2

1

Belanj a Pegawai

JUMLAH
(Rp)

DASAR HUKUM

3

4

7 ,5 7 8 ,9 8 7 ,0 0 0 .0 0
58,900,000.00
7,461,900,000.00
58,187,000.00
4 0 3 ,9 0 0 ,0 0 0 .0 0
40,500,000.00
363,400,000.00
5 ,3 9 0 ,7 9 7 ,4 6 5 .0 0
88,500,000.00
5,302,297,465.00
2 2 ,5 1 4 ,3 4 5 ,6 2 5 .0 0
103,700,000.00
910,645,625.00
21,500,000,000.00
4 ,8 7 0 ,5 1 5 ,4 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
473,200,000.00
2 2 3 ,5 8 0 ,0 0 0 .0 0
5,400,000.00
218,180,000.00
8 2 ,5 0 7 ,5 0 0 .0 0
82,507,500.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00

Hal. 5

KODE
REKENING
1
1

02

01

12

36

5

2

2

1

02

01

12

37

1

02

01

12

37

5

2

1

Belanj a Pegawai

1

02

01

12

37

5

2

2

Belanj a Barang Dan Jasa

1

02

01

12

38

1
1

02

01

12

38

5

2

1

Belanj a Pegawai

02

01

12

38

5

2

2

Belanj a Barang Dan Jasa

1

02

01

12

39

1

02

01

12

39

5

2

1

Belanj a Pegawai

1

02

01

12

39

5

2

2

Belanj a Barang Dan Jasa

1

02

01

12

40

1

02

01

12

40

5

2

1

Belanj a Pegawai

1

02

01

12

40

5

2

2

Belanj a Barang Dan Jasa

1

02

01

12

41

1

02

01

12

41

5

2

2

1

02

01

59

1

02

01

59

42

1

02

01

59

42

1

02

01

59

43

1

02

01

59

43

5

2

1

Belanj a Pegawai

1

02

01

59

43

5

2

2

Belanj a Barang Dan Jasa

1

02

01

59

44

1

02

01

59

44

5

2

1

Belanj a Pegawai

1

02

01

59

44

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Sist e m I n for m a si Ke se h a t a n

Pe n yu su n a n Re gu la si M a n a j e m e n Ja m in a n Ke se h a t a n

Ak r e dit a si D a n Se r t ifik a si Sa r a n a Pe la ya n a n Ke se h a t a n , Ke fa r m a sa ia n D a n Alk e s

Pe n yu su n a n Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Ke se h a t a n

M on it or in g D a n Eva lu a si Ba n t u a n Ke u a n ga n Pe m ba n gu n a n Bida n g Ke se h a t a n
Belanj a Barang Dan Jasa
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 Ba pe lk e s D in a s Ke se h a t a n
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 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 Ba la i La bor a t or iu m
Ke se h a t a n ( blk ) Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r Bk k m

194,600,000.00
1 ,2 6 4 ,6 2 2 ,9 0 0 .0 0
100,400,000.00
1,164,222,900.00
3 9 1 ,4 2 5 ,0 0 0 .0 0
36,400,000.00
355,025,000.00
1 ,0 1 2 ,9 5 0 ,0 0 0 .0 0
51,200,000.00
961,750,000.00
1 ,0 3 6 ,7 0 0 ,0 0 0 .0 0
58,000,000.00
978,700,000.00
1 8 3 ,7 3 0 ,0 0 0 .0 0
183,730,000.00
2 ,7 5 4 ,9 9 9 ,2 2 5 .0 0
1 6 6 ,2 5 0 ,0 0 0 .0 0
166,250,000.00
1 7 1 ,1 2 3 ,5 0 0 .0 0
4,500,000.00
166,623,500.00
2 4 2 ,3 4 5 ,0 0 0 .0 0
3,600,000.00
238,745,000.00

Hal. 6

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r D in a s Ke se h a t a n Pr ovin si Ja w a
Ba r a t

1

02

01

59

45

1

02

01

59

45

5

2

1

Belanj a Pegawai

1

02

01

59

45

5

2

2

Belanj a Barang Dan Jasa

1

02

01

59

46

1

02

01

59

46

5

2

1

Belanj a Pegawai

1

02

01

59

46

5

2

2

Belanj a Barang Dan Jasa

1

02

01

59

47

1

02

01

59

47

5

2

1

Belanj a Pegawai

1

02

01

59

47

5

2

2

Belanj a Barang Dan Jasa

1

02

01

60

1

02

01

60

48

1

02

01

60

48

1

02

01

60

49

1

02

01

60

49

5

2

1

Belanj a Pegawai

1

02

01

60

49

5

2

2

Belanj a Barang Dan Jasa

1

02

01

60

50

1

02

01

60

50

5

2

2

1

02

01

60

51

1

02

01

60

51

5

2

1

Belanj a Pegawai

1

02

01

60

51

5

2

2

Belanj a Barang Dan Jasa

1

02

01

60

52

1

02

01

60

52

5

2

1

Belanj a Pegawai

1

02

01

60

52

5

2

2

Belanj a Barang Dan Jasa

1

02

01

60

53

Lampiran III PERDA

URAIAN

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 Bk pm

Ke gia t a n 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 D i Rs Pa m e u n gpe u k

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
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 Ba pe lk e s D in a s Ke se h a t a n Pr ovin si
Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
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 Ba la i La bor a t or iu m Ke se h a t a n Pr ovin si
Ja w a Ba r a t

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 Bk k m
Belanj a Barang Dan Jasa
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 Ka n t or D in a s Ke se h a t a n Pr ovin si Ja w a
Ba r a t

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bk pm

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n D i Rs Pa m e u n gpe u k

9 0 1 ,0 9 4 ,1 0 0 .0 0
23,950,000.00
877,144,100.00
1 6 0 ,0 5 6 ,0 0 0 .0 0
31,900,000.00
128,156,000.00
1 ,1 1 4 ,1 3 0 ,6 2 5 .0 0
6,900,000.00
1,107,230,625.00
2 9 ,7 9 9 ,9 9 7 ,1 4 7 .0 0
5 1 1 ,6 9 2 ,8 0 0 .0 0
511,692,800.00
1 ,0 2 3 ,7 8 6 ,0 0 0 .0 0
5,100,000.00
1,018,686,000.00
5 0 4 ,8 9 4 ,6 0 0 .0 0
504,894,600.00
3 ,7 1 4 ,1 6 5 ,0 0 0 .0 0
15,416,000.00
3,698,749,000.00
8 9 7 ,3 7 0 ,0 0 0 .0 0
4,600,000.00
892,770,000.00
2 3 ,1 4 8 ,0 8 8 ,7 4 7 .0 0
Hal. 7

KODE
REKENING
1
1

02

01

60

53

5

2

1

Belanj a Pegawai

1

02

01

60

53

5

2

2

Belanj a Barang Dan Jasa

1

02

01

61

1

02

01

61

54

1

02

01

61

54

1

02

01

61

55

1

02

01

61

1

02

01

1

02

01

1

02

1

02

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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
Pe n ga da 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 Blk

3,698,788,747.00
1 8 ,2 8 1 ,7 5 6 ,4 2 5 .0 0
3 9 ,4 2 5 ,0 0 0 .0 0

5

2

3

55

5

2

1

Belanj a Pegawai

61

55

5

2

2

Belanj a Barang Dan Jasa

61

55

5

2

3

Belanj a Modal

01

61

56

01

61

56

5

2

1

Belanj a Pegawai

115,900,000.00

02

01

61

56

5

2

2

Belanj a Barang Dan Jasa

766,037,000.00

1

02

01

61

56

5

2

3

Belanj a Modal

1

02

01

61

57

1

02

01

61

57

5

2

1

Belanj a Pegawai

1

02

01

61

57

5

2

2

Belanj a Barang Dan Jasa

1,168,369,805.00

1

02

01

61

57

5

2

3

Belanj a Modal

8,050,511,620.00

1

02

01

62

1

02

01

62

58

1

02

01

62

58

5

2

1

Belanj a Pegawai

1

02

01

62

58

5

2

2

Belanj a Barang Dan Jasa

1

02

01

62

59

1

02

01

62

59

5

2

1

Belanj a Pegawai

1

02

01

62

59

5

2

2

Belanj a Barang Dan Jasa

1

02

01

62

60

1

02

01

62

60

5

2

1

Lampiran III PERDA

Belanj a Modal

19,449,300,000.00

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ge du n g D in a s Ke se h a t a n Pr ovin si Ja w a Ba r a t

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 Bk pm Cir e bon

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 Rs Pa m e u n gpe u k

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
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 Ba pe lk e s D in a s Ke se h a t a n
Pr ovin si Ja w a Ba r a t

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 Ba la i La bor a t or iu m Ke se h a t a n
Pr ovin si Ja w a Ba r a t

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 in a s Ke se h a t a n Pr ovin si Ja w a Ba r a t
Belanj a Pegawai

39,425,000.00
4 ,0 5 2 ,7 5 0 ,0 0 0 .0 0
110,300,000.00
545,850,000.00
3,396,600,000.00
4 ,7 8 0 ,1 0 0 ,0 0 0 .0 0

3,898,163,000.00
9 ,4 0 9 ,4 8 1 ,4 2 5 .0 0
190,600,000.00

9 ,1 8 7 ,7 4 1 ,2 1 0 .0 0
8 8 9 ,9 3 8 ,8 0 0 .0 0
24,700,000.00
865,238,800.00
1 ,0 5 8 ,9 4 0 ,0 0 0 .0 0
31,150,000.00
1,027,790,000.00
4 ,1 0 6 ,7 0 0 ,0 0 0 .0 0
45,100,000.00
Hal. 8

KODE
REKENING
1
1

02

01

62

60

5

2

2

1

02

01

62

61

1

02

01

62

61

5

2

1

Belanj a Pegawai

1

02

01

62

61

5

2

2

Belanj a Barang Dan Jasa

1

02

01

62

62

1
1

02

01

62

62

5

2

1

Belanj a Pegawai

02

01

62

62

5

2

2

Belanj a Barang Dan Jasa

1

02

01

62

63

1

02

01

62

63

5

2

1

Belanj a Pegawai

1

02

01

62

63

5

2

2

Belanj a Barang Dan Jasa

1

02

01

66

1

02

01

66

64

1

02

01

66

64

1

02

01

66

65

1

02

01

66

65

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa

4,061,600,000.00

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 Bk pm Cir e bon

8 0 4 ,6 0 9 ,6 0 0 .0 0
6,900,000.00
797,709,600.00

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 Bk k m

5 7 7 ,2 3 4 ,2 0 0 .0 0
6,200,000.00
571,034,200.00

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 Rs Pa m e u n gpe u k

5

2

2

1 ,7 5 0 ,3 1 8 ,6 1 0 .0 0
2,300,000.00
1,748,018,610.00

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

3 2 8 ,9 6 6 ,0 0 0 .0 0

Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n D in a s Ke se h a t a n Pr ovin si Ja w a Ba r a t

2 2 8 ,9 6 6 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

228,966,000.00

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 D in a s Ke se h a t a 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

JUM LAH BELAN JA

3 2 6 ,3 3 5 ,2 8 8 ,7 8 9 .9 0

D EFI SI T

( 3 1 9 ,9 0 9 ,5 3 8 ,7 8 9 .9 0 )

Hal. 9