02 Dinas Kesehatan 2013
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
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
Ret ribusi Daerah
4,935,135,500.00
JUM LAH PEN D APATAN
4 ,9 3 5 ,1 3 5 ,5 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
06
1
02
01
06
01
1
02
01
06
01
5
2
1
Belanj a Pegawai
1
02
01
06
01
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
02
1
02
01
06
02
5
2
1
Belanj a Pegawai
1
02
01
06
02
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
04
1
02
01
06
04
5
2
1
Belanj a Pegawai
104,000,000.00
1
02
01
06
04
5
2
2
Belanj a Barang Dan Jasa
396,000,000.00
1
02
01
06
05
1
02
01
06
05
5
2
1
Belanj a Pegawai
1
02
01
06
05
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
06
1
02
01
06
06
5
2
1
Belanj a Pegawai
1
02
01
06
06
5
2
2
Belanj a Barang Dan Jasa
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 Upa ya 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 du k u n g Pe n in gk a t a n Pe la ya n a n Ke se h a t a n M a sya r a k a t M isk in Be r - k t p Ja w a
Ba r a t D ilu a r Ku ot a Ja m k e sm a s
Pe n in gk a t a n Pe n u n j a n g La ya n a n Ke se h a t a n Bk pm Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Pe la ya n a n Kia , Uk s, D a n La n sia
Pe n in gk a t a n Ku a lit a s Pe la ya n a n Ke se h a t a n D a sa r
4 8 ,3 5 8 ,5 7 6 ,2 4 5 .0 0
48,358,576,245.00
7 4 ,8 4 6 ,9 3 0 ,0 0 0 .0 0
2 ,4 6 2 ,9 5 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5,200,000.00
494,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
56,300,000.00
143,700,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
23,100,000.00
176,900,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
85,950,000.00
214,050,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe m a n t a u a n , Pe n ce ga h a n D a n Pe n a n ggu la n ga n Ku r a n g Gizi
4 2 8 ,9 5 0 ,0 0 0 .0 0
1
02
01
06
07
1
02
01
06
07
5
2
1
Belanj a Pegawai
1
02
01
06
07
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
08
1
02
01
06
08
5
2
2
1
02
01
06
09
1
02
01
06
09
5
2
1
Belanj a Pegawai
1
02
01
06
09
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
10
1
02
01
06
10
5
2
1
Belanj a Pegawai
32,000,000.00
1
02
01
06
10
5
2
2
Belanj a Barang Dan Jasa
52,000,000.00
1
02
01
07
1
02
01
07
11
1
02
01
07
11
5
2
1
Belanj a Pegawai
1
02
01
07
11
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
12
1
02
01
07
12
5
2
1
Belanj a Pegawai
1
02
01
07
12
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
13
1
02
01
07
13
5
2
1
Belanj a Pegawai
1
02
01
07
13
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
14
1
02
01
07
14
5
2
1
Belanj a Pegawai
1
02
01
07
14
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
15
Lampiran III PERDA
Pr ogr a m H iba h Kom pe t e n si I n st it u si ( ph k i)
Belanj a Barang Dan Jasa
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 Se ca r a 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
Pe n u n j a n g Pr ogr a m Ke se h a t a n I n t e le ge n sia An a k , Jiw a D a n Pa sk a Be n ca n a
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
Pe m e r ik sa a n Sa r a n a Ke se h a t a n D a la m Ra n gk a Se r t ifik a si
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 sia n D a n Alk e s
M on e v 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
Fa silit a si Pe n yu su n a n Pe r e n ca n a a n & Eva lu a si Pe m ba n gu n a n Bida n g Ke se h a t a n
Pe n ge m ba n ga n Sist e m I n for m a si Ke se h a t a n
59,100,000.00
369,850,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
2,000,000.00
148,000,000.00
8 4 ,0 0 0 ,0 0 0 .0 0
6 ,0 1 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
17,600,000.00
382,400,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
35,300,000.00
114,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,400,000.00
189,600,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
14,680,000.00
185,320,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
07
15
1
02
01
07
16
1
02
01
07
16
5
2
1
Belanj a Pegawai
1
02
01
07
16
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
17
1
02
01
07
17
5
2
1
Belanj a Pegawai
1
02
01
07
17
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
18
1
02
01
07
18
5
2
1
Belanj a Pegawai
14,160,000.00
1
02
01
07
18
5
2
2
Belanj a Barang Dan Jasa
85,840,000.00
1
02
01
07
19
1
02
01
07
19
5
2
1
Belanj a Pegawai
56,900,000.00
1
02
01
07
19
5
2
2
Belanj a Barang Dan Jasa
93,100,000.00
1
02
01
07
20
1
02
01
07
20
5
2
1
Belanj a Pegawai
1
02
01
07
20
5
2
2
Belanj a Barang Dan Jasa
2,139,500,000.00
1
02
01
07
20
5
2
3
Belanj a Modal
1,764,000,000.00
1
02
01
07
21
1
02
01
07
21
5
2
1
Belanj a Pegawai
1
02
01
07
21
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
22
1
02
01
07
22
5
2
1
Belanj a Pegawai
19,500,000.00
1
02
01
07
22
5
2
2
Belanj a Barang Dan Jasa
40,500,000.00
1
02
01
07
23
1
02
01
07
23
5
2
1
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
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 Pe n u n j a n g
D ia gn ost ik D a n Ke se h a t a n M a sya r a k a t
Pe n yu su n a n Re gu la si D a n M a n a j e m e n Pe n ge lola 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 & Pe n yu su n a n Re n st r a 2 0 1 3 - 2 0 1 8
Re gu la si Pe m bia ya a n Ke se h a t a n D i W ila ya h Pe r ba t a sa n
Pe n da m pin g Pe n ge m ba n ga n Ge du n g D a n Re vit a lisa si Pu sk e sm a s Be r fu n gsi Pon e d
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 yu su n a n I n st r u m e n Ka j ia n D a m pa k Pu sk e sm a s M a m pu Pon e d
Pe m be n t u k a n Ba da n Pe n ga w a s Ru m a h Sa k it Pr ovin si
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
Belanj a Pegawai
100,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
10,700,000.00
239,300,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
81,850,000.00
118,150,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
96,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
2,600,000.00
47,400,000.00
6 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
41,000,000.00
Hal. 3
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
07
1
02
01
08
1
02
01
08
23
1
02
01
08
23
5
2
1
Belanj a Pegawai
18,200,000.00
1
02
01
08
23
5
2
2
Belanj a Barang Dan Jasa
81,800,000.00
1
02
01
08
24
1
02
01
08
24
5
2
1
Belanj a Pegawai
23,100,000.00
1
02
01
08
24
5
2
2
Belanj a Barang Dan Jasa
76,900,000.00
1
02
01
08
25
1
02
01
08
25
5
2
1
Belanj a Pegawai
23,500,000.00
1
02
01
08
25
5
2
2
Belanj a Barang Dan Jasa
76,500,000.00
1
02
01
08
26
1
02
01
08
26
5
2
1
Belanj a Pegawai
61,500,000.00
1
02
01
08
26
5
2
2
Belanj a Barang Dan Jasa
63,500,000.00
1
02
01
08
27
1
02
01
08
27
5
2
1
Belanj a Pegawai
1
02
01
08
27
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
28
1
02
01
08
28
5
2
1
Belanj a Pegawai
75,200,000.00
1
02
01
08
28
5
2
2
Belanj a Barang Dan Jasa
24,800,000.00
1
02
01
08
29
1
02
01
08
29
5
2
2
1
02
01
08
30
1
02
01
08
30
5
2
1
Belanj a Pegawai
1
02
01
08
30
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
Lampiran III PERDA
23
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it M e n u la r
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
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
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 D e n ga n I m u n isa si ( pd3 i)
Pe n in gk a t a n Upa ya Ke se h a t a n Lin gk u n ga n
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 D a n Tida k M e n u la r
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 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 Tbc
Belanj a Barang Dan Jasa
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 Fila r ia sis
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
109,000,000.00
1 ,3 7 9 ,7 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
455,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 4 ,7 0 0 ,0 0 0 .0 0
54,700,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
74,400,000.00
225,600,000.00
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
8 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
01
09
31
1
02
01
09
31
5
2
1
Belanj a Pegawai
1
02
01
09
31
5
2
2
Belanj a Barang Dan Jasa
432,420,000.00
1
02
01
09
31
5
2
3
Belanj a Modal
362,980,000.00
1
02
01
09
32
1
02
01
09
32
5
2
1
Belanj a Pegawai
268,000,000.00
1
02
01
09
32
5
2
2
Belanj a Barang Dan Jasa
377,340,000.00
1
02
01
09
32
5
2
3
Belanj a Modal
154,660,000.00
1
02
01
09
33
1
02
01
09
33
5
2
1
Belanj a Pegawai
1
02
01
09
33
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
34
1
02
01
09
34
5
2
1
Belanj a Pegawai
1
02
01
09
34
5
2
2
Belanj a Barang Dan Jasa
551,512,000.00
1
02
01
09
34
5
2
3
Belanj a Modal
152,950,000.00
1
02
01
10
1
02
01
10
36
1
02
01
10
36
5
2
1
Belanj a Pegawai
2,602,600,000.00
1
02
01
10
36
5
2
2
Belanj a Barang Dan Jasa
2,468,450,000.00
1
02
01
10
37
1
02
01
10
37
5
2
1
Belanj a Pegawai
1
02
01
10
37
5
2
2
Belanj a Barang Dan Jasa
1
02
01
10
38
1
02
01
10
38
5
2
1
Belanj a Pegawai
1
02
01
10
38
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
Lampiran III PERDA
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe n u n j a n g M e dis Bk pm Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a Pe la ya n a n Ke se h a t a n D i D a e r a h Pe r ba t a sa n
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a 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
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 Kom pe t e n si Te n a ga Ke se h a t a n
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
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 & M u t u Se dia a n Fa r m a si, Kosa lk e s D a n
M a m in
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
4,600,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
95,538,000.00
4 9 ,5 4 1 ,0 7 0 ,0 0 0 .0 0
5 ,0 7 1 ,0 5 0 ,0 0 0 .0 0
4 2 ,4 7 0 ,0 2 0 ,0 0 0 .0 0
42,087,800,000.00
382,220,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
92,700,000.00
1,907,300,000.00
1 ,5 8 1 ,8 6 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 3 7 ,3 9 0 ,0 0 0 .0 0
1
02
01
59
39
1
02
01
59
39
5
2
1
Belanj a Pegawai
622,600,000.00
1
02
01
59
39
5
2
2
Belanj a Barang Dan Jasa
414,790,000.00
1
02
01
59
40
1
02
01
59
40
5
2
1
Belanj a Pegawai
1
02
01
59
40
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
41
1
02
01
59
41
5
2
1
Belanj a Pegawai
1
02
01
59
41
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
42
1
02
01
59
42
5
2
1
Belanj a Pegawai
65,000,000.00
1
02
01
59
42
5
2
2
Belanj a Barang Dan Jasa
76,190,000.00
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
60
1
02
01
60
44
1
02
01
60
44
5
2
1
Belanj a Pegawai
1
02
01
60
44
5
2
2
Belanj a Barang Dan Jasa
1
02
01
60
45
1
02
01
60
45
5
2
1
Belanj a Pegawai
1
02
01
60
45
5
2
2
Belanj a Barang Dan Jasa
1
02
01
60
46
1
02
01
60
46
Lampiran III PERDA
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
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 Blk 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 Kin e r j a D a n Ke m a m pu a n Apa r a t u r Bk k m
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 Pr ovin si Ja w a Ba r a t
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 D in a s 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 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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Blk D in a s Ke se h a t a n Pr ovin si Ja w a
Ba r a t
5
2
1
Belanj a Pegawai
1 8 4 ,1 8 0 ,0 0 0 .0 0
54,800,000.00
129,380,000.00
8 0 ,0 0 0 ,0 0 0 .0 0
6,600,000.00
73,400,000.00
1 4 1 ,1 9 0 ,0 0 0 .0 0
1 3 9 ,1 0 0 ,0 0 0 .0 0
14,400,000.00
124,700,000.00
4 ,6 4 2 ,1 1 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
6,880,000.00
2,293,120,000.00
4 7 2 ,0 9 0 ,0 0 0 .0 0
14,640,000.00
457,450,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
Hal. 6
KODE
REKENING
1
1
02
01
60
46
5
2
2
1
02
01
60
47
1
02
01
60
47
5
2
1
Belanj a Pegawai
1
02
01
60
47
5
2
2
Belanj a Barang Dan Jasa
1
02
01
60
48
1
1
02
01
60
48
5
2
1
Belanj a Pegawai
02
01
60
48
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
1
02
01
62
49
1
02
01
62
49
5
2
1
Belanj a Pegawai
1
02
01
62
49
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
50
1
02
01
62
50
5
2
1
Belanj a Pegawai
1
02
01
62
50
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
51
1
02
01
62
51
5
2
1
Belanj a Pegawai
1
02
01
62
51
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
52
1
02
01
62
52
5
2
1
Belanj a Pegawai
1
02
01
62
52
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
53
1
02
01
62
53
5
2
1
Belanj a Pegawai
1
02
01
62
53
5
2
2
Belanj a Barang Dan Jasa
1
02
01
66
1
02
01
66
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 Bk k m
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bk pm Pr ovin si Ja w a Ba r a t
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 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 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 Pa da Blk
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
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 Bk pm Pr ovin si Ja w a Ba r a t
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
54
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Ke se h a t a n Pr ovin si Ja w a
Ba r a t
748,500,000.00
3 4 0 ,0 0 0 ,0 0 0 .0 0
50,400,000.00
289,600,000.00
7 8 0 ,0 2 0 ,0 0 0 .0 0
17,400,000.00
762,620,000.00
6 ,4 7 9 ,2 4 0 ,0 0 0 .0 0
4 ,2 2 9 ,2 4 0 ,0 0 0 .0 0
116,200,000.00
4,113,040,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
593,100,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
595,400,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
347,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
693,900,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
1
02
01
66
54
5
2
1
Belanj a Pegawai
1
02
01
66
54
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
32,517,000.00
117,483,000.00
JUM LAH BELAN JA
1 2 3 ,2 0 5 ,5 0 6 ,2 4 5 .0 0
D EFI SI T
( 1 1 8 ,2 7 0 ,3 7 0 ,7 4 5 .0 0 )
Hal. 8
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
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
Ret ribusi Daerah
4,935,135,500.00
JUM LAH PEN D APATAN
4 ,9 3 5 ,1 3 5 ,5 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
06
1
02
01
06
01
1
02
01
06
01
5
2
1
Belanj a Pegawai
1
02
01
06
01
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
02
1
02
01
06
02
5
2
1
Belanj a Pegawai
1
02
01
06
02
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
04
1
02
01
06
04
5
2
1
Belanj a Pegawai
104,000,000.00
1
02
01
06
04
5
2
2
Belanj a Barang Dan Jasa
396,000,000.00
1
02
01
06
05
1
02
01
06
05
5
2
1
Belanj a Pegawai
1
02
01
06
05
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
06
1
02
01
06
06
5
2
1
Belanj a Pegawai
1
02
01
06
06
5
2
2
Belanj a Barang Dan Jasa
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 Upa ya 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 du k u n g Pe n in gk a t a n Pe la ya n a n Ke se h a t a n M a sya r a k a t M isk in Be r - k t p Ja w a
Ba r a t D ilu a r Ku ot a Ja m k e sm a s
Pe n in gk a t a n Pe n u n j a n g La ya n a n Ke se h a t a n Bk pm Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Pe la ya n a n Kia , Uk s, D a n La n sia
Pe n in gk a t a n Ku a lit a s Pe la ya n a n Ke se h a t a n D a sa r
4 8 ,3 5 8 ,5 7 6 ,2 4 5 .0 0
48,358,576,245.00
7 4 ,8 4 6 ,9 3 0 ,0 0 0 .0 0
2 ,4 6 2 ,9 5 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5,200,000.00
494,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
56,300,000.00
143,700,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
23,100,000.00
176,900,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
85,950,000.00
214,050,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe m a n t a u a n , Pe n ce ga h a n D a n Pe n a n ggu la n ga n Ku r a n g Gizi
4 2 8 ,9 5 0 ,0 0 0 .0 0
1
02
01
06
07
1
02
01
06
07
5
2
1
Belanj a Pegawai
1
02
01
06
07
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
08
1
02
01
06
08
5
2
2
1
02
01
06
09
1
02
01
06
09
5
2
1
Belanj a Pegawai
1
02
01
06
09
5
2
2
Belanj a Barang Dan Jasa
1
02
01
06
10
1
02
01
06
10
5
2
1
Belanj a Pegawai
32,000,000.00
1
02
01
06
10
5
2
2
Belanj a Barang Dan Jasa
52,000,000.00
1
02
01
07
1
02
01
07
11
1
02
01
07
11
5
2
1
Belanj a Pegawai
1
02
01
07
11
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
12
1
02
01
07
12
5
2
1
Belanj a Pegawai
1
02
01
07
12
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
13
1
02
01
07
13
5
2
1
Belanj a Pegawai
1
02
01
07
13
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
14
1
02
01
07
14
5
2
1
Belanj a Pegawai
1
02
01
07
14
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
15
Lampiran III PERDA
Pr ogr a m H iba h Kom pe t e n si I n st it u si ( ph k i)
Belanj a Barang Dan Jasa
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 Se ca r a 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
Pe n u n j a n g Pr ogr a m Ke se h a t a n I n t e le ge n sia An a k , Jiw a D a n Pa sk a Be n ca n a
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
Pe m e r ik sa a n Sa r a n a Ke se h a t a n D a la m Ra n gk a Se r t ifik a si
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 sia n D a n Alk e s
M on e v 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
Fa silit a si Pe n yu su n a n Pe r e n ca n a a n & Eva lu a si Pe m ba n gu n a n Bida n g Ke se h a t a n
Pe n ge m ba n ga n Sist e m I n for m a si Ke se h a t a n
59,100,000.00
369,850,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
2,000,000.00
148,000,000.00
8 4 ,0 0 0 ,0 0 0 .0 0
6 ,0 1 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
17,600,000.00
382,400,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
35,300,000.00
114,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,400,000.00
189,600,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
14,680,000.00
185,320,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
07
15
1
02
01
07
16
1
02
01
07
16
5
2
1
Belanj a Pegawai
1
02
01
07
16
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
17
1
02
01
07
17
5
2
1
Belanj a Pegawai
1
02
01
07
17
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
18
1
02
01
07
18
5
2
1
Belanj a Pegawai
14,160,000.00
1
02
01
07
18
5
2
2
Belanj a Barang Dan Jasa
85,840,000.00
1
02
01
07
19
1
02
01
07
19
5
2
1
Belanj a Pegawai
56,900,000.00
1
02
01
07
19
5
2
2
Belanj a Barang Dan Jasa
93,100,000.00
1
02
01
07
20
1
02
01
07
20
5
2
1
Belanj a Pegawai
1
02
01
07
20
5
2
2
Belanj a Barang Dan Jasa
2,139,500,000.00
1
02
01
07
20
5
2
3
Belanj a Modal
1,764,000,000.00
1
02
01
07
21
1
02
01
07
21
5
2
1
Belanj a Pegawai
1
02
01
07
21
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
22
1
02
01
07
22
5
2
1
Belanj a Pegawai
19,500,000.00
1
02
01
07
22
5
2
2
Belanj a Barang Dan Jasa
40,500,000.00
1
02
01
07
23
1
02
01
07
23
5
2
1
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
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 Pe n u n j a n g
D ia gn ost ik D a n Ke se h a t a n M a sya r a k a t
Pe n yu su n a n Re gu la si D a n M a n a j e m e n Pe n ge lola 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 & Pe n yu su n a n Re n st r a 2 0 1 3 - 2 0 1 8
Re gu la si Pe m bia ya a n Ke se h a t a n D i W ila ya h Pe r ba t a sa n
Pe n da m pin g Pe n ge m ba n ga n Ge du n g D a n Re vit a lisa si Pu sk e sm a s Be r fu n gsi Pon e d
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 yu su n a n I n st r u m e n Ka j ia n D a m pa k Pu sk e sm a s M a m pu Pon e d
Pe m be n t u k a n Ba da n Pe n ga w a s Ru m a h Sa k it Pr ovin si
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
Belanj a Pegawai
100,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
10,700,000.00
239,300,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
81,850,000.00
118,150,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
96,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
2,600,000.00
47,400,000.00
6 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
41,000,000.00
Hal. 3
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
07
1
02
01
08
1
02
01
08
23
1
02
01
08
23
5
2
1
Belanj a Pegawai
18,200,000.00
1
02
01
08
23
5
2
2
Belanj a Barang Dan Jasa
81,800,000.00
1
02
01
08
24
1
02
01
08
24
5
2
1
Belanj a Pegawai
23,100,000.00
1
02
01
08
24
5
2
2
Belanj a Barang Dan Jasa
76,900,000.00
1
02
01
08
25
1
02
01
08
25
5
2
1
Belanj a Pegawai
23,500,000.00
1
02
01
08
25
5
2
2
Belanj a Barang Dan Jasa
76,500,000.00
1
02
01
08
26
1
02
01
08
26
5
2
1
Belanj a Pegawai
61,500,000.00
1
02
01
08
26
5
2
2
Belanj a Barang Dan Jasa
63,500,000.00
1
02
01
08
27
1
02
01
08
27
5
2
1
Belanj a Pegawai
1
02
01
08
27
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
28
1
02
01
08
28
5
2
1
Belanj a Pegawai
75,200,000.00
1
02
01
08
28
5
2
2
Belanj a Barang Dan Jasa
24,800,000.00
1
02
01
08
29
1
02
01
08
29
5
2
2
1
02
01
08
30
1
02
01
08
30
5
2
1
Belanj a Pegawai
1
02
01
08
30
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
Lampiran III PERDA
23
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it M e n u la r
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
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
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 D e n ga n I m u n isa si ( pd3 i)
Pe n in gk a t a n Upa ya Ke se h a t a n Lin gk u n ga n
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 D a n Tida k M e n u la r
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 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 Tbc
Belanj a Barang Dan Jasa
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 Fila r ia sis
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
109,000,000.00
1 ,3 7 9 ,7 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
455,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 4 ,7 0 0 ,0 0 0 .0 0
54,700,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
74,400,000.00
225,600,000.00
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
8 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
01
09
31
1
02
01
09
31
5
2
1
Belanj a Pegawai
1
02
01
09
31
5
2
2
Belanj a Barang Dan Jasa
432,420,000.00
1
02
01
09
31
5
2
3
Belanj a Modal
362,980,000.00
1
02
01
09
32
1
02
01
09
32
5
2
1
Belanj a Pegawai
268,000,000.00
1
02
01
09
32
5
2
2
Belanj a Barang Dan Jasa
377,340,000.00
1
02
01
09
32
5
2
3
Belanj a Modal
154,660,000.00
1
02
01
09
33
1
02
01
09
33
5
2
1
Belanj a Pegawai
1
02
01
09
33
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
34
1
02
01
09
34
5
2
1
Belanj a Pegawai
1
02
01
09
34
5
2
2
Belanj a Barang Dan Jasa
551,512,000.00
1
02
01
09
34
5
2
3
Belanj a Modal
152,950,000.00
1
02
01
10
1
02
01
10
36
1
02
01
10
36
5
2
1
Belanj a Pegawai
2,602,600,000.00
1
02
01
10
36
5
2
2
Belanj a Barang Dan Jasa
2,468,450,000.00
1
02
01
10
37
1
02
01
10
37
5
2
1
Belanj a Pegawai
1
02
01
10
37
5
2
2
Belanj a Barang Dan Jasa
1
02
01
10
38
1
02
01
10
38
5
2
1
Belanj a Pegawai
1
02
01
10
38
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
Lampiran III PERDA
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe n u n j a n g M e dis Bk pm Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a Pe la ya n a n Ke se h a t a n D i D a e r a h Pe r ba t a sa n
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a 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
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 Kom pe t e n si Te n a ga Ke se h a t a n
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
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 & M u t u Se dia a n Fa r m a si, Kosa lk e s D a n
M a m in
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
4,600,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
95,538,000.00
4 9 ,5 4 1 ,0 7 0 ,0 0 0 .0 0
5 ,0 7 1 ,0 5 0 ,0 0 0 .0 0
4 2 ,4 7 0 ,0 2 0 ,0 0 0 .0 0
42,087,800,000.00
382,220,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
92,700,000.00
1,907,300,000.00
1 ,5 8 1 ,8 6 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,0 3 7 ,3 9 0 ,0 0 0 .0 0
1
02
01
59
39
1
02
01
59
39
5
2
1
Belanj a Pegawai
622,600,000.00
1
02
01
59
39
5
2
2
Belanj a Barang Dan Jasa
414,790,000.00
1
02
01
59
40
1
02
01
59
40
5
2
1
Belanj a Pegawai
1
02
01
59
40
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
41
1
02
01
59
41
5
2
1
Belanj a Pegawai
1
02
01
59
41
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
42
1
02
01
59
42
5
2
1
Belanj a Pegawai
65,000,000.00
1
02
01
59
42
5
2
2
Belanj a Barang Dan Jasa
76,190,000.00
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
60
1
02
01
60
44
1
02
01
60
44
5
2
1
Belanj a Pegawai
1
02
01
60
44
5
2
2
Belanj a Barang Dan Jasa
1
02
01
60
45
1
02
01
60
45
5
2
1
Belanj a Pegawai
1
02
01
60
45
5
2
2
Belanj a Barang Dan Jasa
1
02
01
60
46
1
02
01
60
46
Lampiran III PERDA
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
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 Blk 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 Kin e r j a D a n Ke m a m pu a n Apa r a t u r Bk k m
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 Pr ovin si Ja w a Ba r a t
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 D in a s 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 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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Blk D in a s Ke se h a t a n Pr ovin si Ja w a
Ba r a t
5
2
1
Belanj a Pegawai
1 8 4 ,1 8 0 ,0 0 0 .0 0
54,800,000.00
129,380,000.00
8 0 ,0 0 0 ,0 0 0 .0 0
6,600,000.00
73,400,000.00
1 4 1 ,1 9 0 ,0 0 0 .0 0
1 3 9 ,1 0 0 ,0 0 0 .0 0
14,400,000.00
124,700,000.00
4 ,6 4 2 ,1 1 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
6,880,000.00
2,293,120,000.00
4 7 2 ,0 9 0 ,0 0 0 .0 0
14,640,000.00
457,450,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
Hal. 6
KODE
REKENING
1
1
02
01
60
46
5
2
2
1
02
01
60
47
1
02
01
60
47
5
2
1
Belanj a Pegawai
1
02
01
60
47
5
2
2
Belanj a Barang Dan Jasa
1
02
01
60
48
1
1
02
01
60
48
5
2
1
Belanj a Pegawai
02
01
60
48
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
1
02
01
62
49
1
02
01
62
49
5
2
1
Belanj a Pegawai
1
02
01
62
49
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
50
1
02
01
62
50
5
2
1
Belanj a Pegawai
1
02
01
62
50
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
51
1
02
01
62
51
5
2
1
Belanj a Pegawai
1
02
01
62
51
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
52
1
02
01
62
52
5
2
1
Belanj a Pegawai
1
02
01
62
52
5
2
2
Belanj a Barang Dan Jasa
1
02
01
62
53
1
02
01
62
53
5
2
1
Belanj a Pegawai
1
02
01
62
53
5
2
2
Belanj a Barang Dan Jasa
1
02
01
66
1
02
01
66
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 Bk k m
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bk pm Pr ovin si Ja w a Ba r a t
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 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 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 Pa da Blk
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
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 Bk pm Pr ovin si Ja w a Ba r a t
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
54
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Ke se h a t a n Pr ovin si Ja w a
Ba r a t
748,500,000.00
3 4 0 ,0 0 0 ,0 0 0 .0 0
50,400,000.00
289,600,000.00
7 8 0 ,0 2 0 ,0 0 0 .0 0
17,400,000.00
762,620,000.00
6 ,4 7 9 ,2 4 0 ,0 0 0 .0 0
4 ,2 2 9 ,2 4 0 ,0 0 0 .0 0
116,200,000.00
4,113,040,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
593,100,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
595,400,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
347,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
693,900,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
1
02
01
66
54
5
2
1
Belanj a Pegawai
1
02
01
66
54
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
32,517,000.00
117,483,000.00
JUM LAH BELAN JA
1 2 3 ,2 0 5 ,5 0 6 ,2 4 5 .0 0
D EFI SI T
( 1 1 8 ,2 7 0 ,3 7 0 ,7 4 5 .0 0 )
Hal. 8