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
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