Lampiran III Perda Perubahan 2013 02 Dinkes 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .0 2 URUSAN W AJI B Ke se h a t a n
Or ga n isa si
: 1 .0 2 .0 1 D in a s Ke se h a t a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
02
01
00
00
4
1
02
01
00
00
4
1
1
02
01
00
00
4
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
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
BELAN JA PEGAW AI
1
02
01
06
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
02
1
02
01
06
02
5
2
1
BELAN JA PEGAW AI
1
02
01
06
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
04
1
02
01
06
04
5
2
1
1
02
01
06
04
5
2
2
1
02
01
06
05
1
02
01
06
05
5
2
1
BELAN JA PEGAW AI
1
02
01
06
05
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
06
1
02
01
06
06
5
2
1
BELAN JA PEGAW AI
1
02
01
06
06
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
07
1
02
01
06
07
5
2
1
1
02
01
06
07
5
2
2
1
02
01
06
08
1
02
01
06
08
1
02
01
06
09
1
02
01
06
09
5
2
1
BELAN JA PEGAW AI
1
02
01
06
09
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
10
1
02
01
06
10
5
2
1
1
02
01
06
10
5
2
2
1
02
01
07
1
02
01
07
11
1
02
01
07
11
5
2
1
1
02
01
07
11
5
2
2
1
02
01
07
12
1
02
01
07
12
5
2
1
BELAN JA PEGAW AI
1
02
01
07
12
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
13
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
5 ,1 6 7 ,3 9 3 ,0 0 0 .0 0
2 3 2 ,2 5 7 ,5 0 0 .0 0
4 .7 1
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
5 ,1 6 7 ,3 9 3 ,0 0 0 .0 0
2 3 2 ,2 5 7 ,5 0 0 .0 0
4 .7 1
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
5 ,1 6 7 ,3 9 3 ,0 0 0 .0 0
2 3 2 ,2 5 7 ,5 0 0 .0 0
4 .7 1
4 8 ,3 5 8 ,5 7 6 ,2 4 5 .0 0
4 6 ,1 8 6 ,6 6 1 ,3 7 7 .0 0
( 2 ,1 7 1 ,9 1 4 ,8 6 8 .0 0 )
( 4 .4 9 )
4 8 ,3 5 8 ,5 7 6 ,2 4 5 .0 0
4 6 ,1 8 6 ,6 6 1 ,3 7 7 .0 0
( 2 ,1 7 1 ,9 1 4 ,8 6 8 .0 0 )
( 4 .4 9 )
7 4 ,8 4 6 ,9 3 0 ,0 0 0 .0 0
7 5 ,6 5 4 ,8 3 9 ,4 7 1 .0 0
8 0 7 ,9 0 9 ,4 7 1 .0 0
1 .0 8
2 ,4 6 2 ,9 5 0 ,0 0 0 .0 0
3 ,2 8 4 ,1 5 0 ,0 0 0 .0 0
8 2 1 ,2 0 0 ,0 0 0 .0 0
3 3 .3 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 ,2 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
9 ,3 0 0 ,0 0 0 .0 0
1 7 8 .8 5
4 9 4 ,8 0 0 ,0 0 0 .0 0
9 8 5 ,5 0 0 ,0 0 0 .0 0
4 9 0 ,7 0 0 ,0 0 0 .0 0
9 9 .1 7
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Upa ya Ke se h a t a n
PEN I N GKATAN PERI LAKU H I D UP BERSI H D AN SEH AT ( PH BS)
PEN D UKUN G PEN I N GKATAN PELAYAN AN KESEH ATAN M ASYARAKAT M I SKI N
BER- KTP JAW A BARAT D I LUAR KUOTA JAM KESM AS
5 6 ,3 0 0 ,0 0 0 .0 0
7 7 ,5 0 0 ,0 0 0 .0 0
2 1 ,2 0 0 ,0 0 0 .0 0
3 7 .6 6
1 4 3 ,7 0 0 ,0 0 0 .0 0
2 7 2 ,5 0 0 ,0 0 0 .0 0
1 2 8 ,8 0 0 ,0 0 0 .0 0
8 9 .6 3
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 4 ,0 0 0 ,0 0 0 .0 0
1 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,0 0 0 ,0 0 0 .0 0
3 9 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
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 BKPM Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Pe la ya n a n KI A, UKS, da 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
Pe m a n t a u a n , Pe n ce ga h a n da n Pe n a n ggu la n ga n Ku r a n g Gizi
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
PROGRAM H I BAH KOM PETEN SI I N STI TUSI ( PH KI )
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pe n ga w a sa n da 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 da n M a m in
2 3 ,1 0 0 ,0 0 0 .0 0
4 7 ,6 0 0 ,0 0 0 .0 0
2 4 ,5 0 0 ,0 0 0 .0 0
1 0 6 .0 6
1 7 6 ,9 0 0 ,0 0 0 .0 0
2 5 2 ,4 0 0 ,0 0 0 .0 0
7 5 ,5 0 0 ,0 0 0 .0 0
4 2 .6 8
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 7 1 ,2 0 0 ,0 0 0 .0 0
7 1 ,2 0 0 ,0 0 0 .0 0
2 3 .7 3
8 5 ,9 5 0 ,0 0 0 .0 0
1 0 2 ,9 5 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
1 9 .7 8
2 1 4 ,0 5 0 ,0 0 0 .0 0
2 6 8 ,2 5 0 ,0 0 0 .0 0
5 4 ,2 0 0 ,0 0 0 .0 0
2 5 .3 2
4 2 8 ,9 5 0 ,0 0 0 .0 0
4 2 8 ,9 5 0 ,0 0 0 .0 0
-
-
5 9 ,1 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 2 .0 3 )
3 6 9 ,8 5 0 ,0 0 0 .0 0
3 7 1 ,0 5 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 .0 0
0 .3 2
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 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,0 0 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 4 ,0 0 0 ,0 0 0 .0 0
8 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 ,0 0 0 ,0 0 0 .0 0
5 2 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,0 1 0 ,0 0 0 ,0 0 0 .0 0
6 ,4 2 4 ,6 2 1 ,4 7 1 .0 0
4 1 4 ,6 2 1 ,4 7 1 .0 0
6 .9 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,6 0 0 ,0 0 0 .0 0
4 8 ,3 0 0 ,0 0 0 .0 0
3 0 ,7 0 0 ,0 0 0 .0 0
1 7 4 .4 3
3 8 2 ,4 0 0 ,0 0 0 .0 0
3 5 1 ,7 0 0 ,0 0 0 .0 0
( 3 0 ,7 0 0 ,0 0 0 .0 0 )
( 8 .0 3 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
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 da 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
PEM ERI KSAAN SARAN A KESEH ATAN D ALAM RAN GKA SERTI FI KASI
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
AKRED I TASI D AN SERTI FI KASI SARAN A PELAYAN AN KESEH ATAN ,
KEFARM ASI AN D AN ALKES
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
3 5 ,3 0 0 ,0 0 0 .0 0
6 7 ,7 0 0 ,0 0 0 .0 0
3 2 ,4 0 0 ,0 0 0 .0 0
9 1 .7 8
1 1 4 ,7 0 0 ,0 0 0 .0 0
1 8 2 ,3 0 0 ,0 0 0 .0 0
6 7 ,6 0 0 ,0 0 0 .0 0
5 8 .9 4
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
%
3
4
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
5=4-3
6
1 8 9 ,6 0 0 ,0 0 0 .0 0
1 8 9 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,1 5 0 ,0 0 0 .0 0
2 3 0 ,1 5 0 ,0 0 0 .0 0
1 1 5 .0 8
02
01
07
13
5
2
1
1
02
01
07
13
5
2
2
1
02
01
07
14
1
02
01
07
14
5
2
1
BELAN JA PEGAW AI
1
02
01
07
14
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
15
1
02
01
07
15
5
2
1
1
02
01
07
15
5
2
2
1
02
01
07
16
1
02
01
07
16
5
2
1
BELAN JA PEGAW AI
1
02
01
07
16
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
17
1
02
01
07
17
5
2
1
BELAN JA PEGAW AI
1
02
01
07
17
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
18
1
02
01
07
18
5
2
1
1
02
01
07
18
5
2
2
1
02
01
07
19
1
02
01
07
19
5
2
1
BELAN JA PEGAW AI
1
02
01
07
19
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
20
1
02
01
07
20
5
2
1
BELAN JA PEGAW AI
9 6 ,5 0 0 ,0 0 0 .0 0
9 6 ,5 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
20
5
2
2
BELAN JA BARAN G D AN JASA
2 ,1 3 9 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 6 ,5 4 4 ,4 7 1 .0 0
( 1 3 2 ,9 5 5 ,5 2 9 .0 0 )
( 6 .2 1 )
1
02
01
07
20
5
2
3
BELAN JA M OD AL
1 ,7 6 4 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 0 ,8 0 0 ,0 0 0 .0 0
( 1 1 3 ,2 0 0 ,0 0 0 .0 0 )
( 6 .4 2 )
1
02
01
07
21
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
21
5
2
1
BELAN JA PEGAW AI
2 ,6 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
21
5
2
2
BELAN JA BARAN G D AN JASA
4 7 ,4 0 0 ,0 0 0 .0 0
4 7 ,4 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
22
6 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
1
02
01
07
22
5
2
1
BELAN JA PEGAW AI
1 9 ,5 0 0 ,0 0 0 .0 0
2 7 ,7 0 0 ,0 0 0 .0 0
8 ,2 0 0 ,0 0 0 .0 0
4 2 .0 5
1
02
01
07
22
5
2
2
BELAN JA BARAN G D AN JASA
4 0 ,5 0 0 ,0 0 0 .0 0
5 2 ,3 0 0 ,0 0 0 .0 0
1 1 ,8 0 0 ,0 0 0 .0 0
2 9 .1 4
1
02
01
07
23
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
1
02
01
07
23
5
2
1
BELAN JA PEGAW AI
4 1 ,0 0 0 ,0 0 0 .0 0
7 5 ,6 5 0 ,0 0 0 .0 0
3 4 ,6 5 0 ,0 0 0 .0 0
8 4 .5 1
1
02
01
07
23
5
2
2
BELAN JA BARAN G D AN JASA
1 0 9 ,0 0 0 ,0 0 0 .0 0
1 7 4 ,3 5 0 ,0 0 0 .0 0
6 5 ,3 5 0 ,0 0 0 .0 0
5 9 .9 5
1
02
01
08
1 ,3 7 9 ,7 0 0 ,0 0 0 .0 0
1 ,3 7 9 ,7 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
23
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
23
5
2
1
BELAN JA PEGAW AI
1 8 ,2 0 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
23
5
2
2
BELAN JA BARAN G D AN JASA
8 1 ,8 0 0 ,0 0 0 .0 0
8 1 ,8 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
24
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
24
5
2
1
BELAN JA PEGAW AI
2 3 ,1 0 0 ,0 0 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
24
5
2
2
BELAN JA BARAN G D AN JASA
7 6 ,9 0 0 ,0 0 0 .0 0
7 6 ,9 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
25
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
25
5
2
1
BELAN JA PEGAW AI
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
25
5
2
2
BELAN JA BARAN G D AN JASA
7 6 ,5 0 0 ,0 0 0 .0 0
7 6 ,5 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
26
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
26
6 1 ,5 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
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
PEN GEM BAN GAN SI STEM I N FORM ASI KESEH ATAN
BELAN JA PEGAW AI
BELAN JA BARAN G D AN 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 da n Ke se h a t a n M a sya r a k a t
PEN YUSUN AN REGULASI D AN M AN AJEM EN PEN GELOLAAN JAM I N AN
PEM ELI H ARAAN KESEH ATAN M ASYARAKAT & PEN YUSUN AN REN STRA 2 0 1 3 2018
3 3 ,4 8 0 ,0 0 0 .0 0
1 8 ,8 0 0 ,0 0 0 .0 0
1 2 8 .0 7
3 9 6 ,6 7 0 ,0 0 0 .0 0
2 1 1 ,3 5 0 ,0 0 0 .0 0
1 1 4 .0 5
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 .5 0
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 7 ,5 0 0 ,0 0 0 .0 0
6 7 ,5 0 0 ,0 0 0 .0 0
6 7 .5 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
-
2 3 9 ,3 0 0 ,0 0 0 .0 0
2 3 9 ,3 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 5 ,3 7 7 ,0 0 0 .0 0
9 5 ,3 7 7 ,0 0 0 .0 0
4 7 .6 9
1 1 4 ,0 5 0 ,0 0 0 .0 0
3 2 ,2 0 0 ,0 0 0 .0 0
3 9 .3 4
1 8 1 ,3 2 7 ,0 0 0 .0 0
6 3 ,1 7 7 ,0 0 0 .0 0
5 3 .4 7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 6 ,5 5 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
1 6 .5 5
BELAN JA PEGAW AI
1 4 ,1 6 0 ,0 0 0 .0 0
1 4 ,1 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 5 ,8 4 0 ,0 0 0 .0 0
1 0 2 ,3 9 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
1 9 .2 8
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,2 0 0 ,0 0 0 .0 0
3 0 ,2 0 0 ,0 0 0 .0 0
2 0 .1 3
5 6 ,9 0 0 ,0 0 0 .0 0
7 8 ,5 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
3 7 .9 6
9 3 ,1 0 0 ,0 0 0 .0 0
1 0 1 ,7 0 0 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
9 .2 4
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,7 5 3 ,8 4 4 ,4 7 1 .0 0
( 2 4 6 ,1 5 5 ,5 2 9 .0 0 )
( 6 .1 5 )
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
PEN YUSUN AN I N STRUM EN KAJI AN D AM PAK PUSKESM AS M AM PU PON ED
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
Pr ogr a m Pe n ce ga h a n da 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 da 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 da 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
( PD 3 I )
Pe n in gk a t a n Upa ya Ke se h a t a n Lin gk u n ga n
1
1 4 ,6 8 0 ,0 0 0 .0 0
1 8 5 ,3 2 0 ,0 0 0 .0 0
8 1 ,8 5 0 ,0 0 0 .0 0
Pe n da m pin g Pe n ge m ba n ga n Ge du n g da n Re vit a lisa si Pu sk e sm a s Be r fu n gsi
PON ED
2
-
1 1 8 ,1 5 0 ,0 0 0 .0 0
REGULASI PEM BI AYAAN KESEH ATAN D I W I LAYAH PERBATASAN
5
-
7
1
BELAN JA PEGAW AI
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
02
01
08
26
1
02
01
08
27
1
02
01
08
1
02
01
1
02
1
2
4
6 3 ,5 0 0 ,0 0 0 .0 0
6 3 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 5 ,0 0 0 ,0 0 0 .0 0
4 5 5 ,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
-
-
BELAN JA PEGAW AI
7 5 ,2 0 0 ,0 0 0 .0 0
7 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 4 ,8 0 0 ,0 0 0 .0 0
2 4 ,8 0 0 ,0 0 0 .0 0
-
-
5 4 ,7 0 0 ,0 0 0 .0 0
5 4 ,7 0 0 ,0 0 0 .0 0
-
-
5 4 ,7 0 0 ,0 0 0 .0 0
5 4 ,7 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,4 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
-
-
2 2 5 ,6 0 0 ,0 0 0 .0 0
2 2 5 ,6 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,8 3 3 ,2 8 0 ,0 0 0 .0 0
2 ,2 3 3 ,2 8 0 ,0 0 0 .0 0
8 5 .9 0
-
2 ,2 9 3 ,4 3 0 ,0 0 0 .0 0
2 ,2 9 3 ,4 3 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
4 4 ,5 0 0 ,0 0 0 .0 0
4 4 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
2 ,2 1 6 ,9 3 0 ,0 0 0 .0 0
2 ,2 1 6 ,9 3 0 ,0 0 0 .0 0
1 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 3 9 ,8 5 0 ,0 0 0 .0 0
3 9 ,8 5 0 ,0 0 0 .0 0
4 .9 8
4 ,6 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
3 2 .6 1
BELAN JA BARAN G D AN JASA
4 3 2 ,4 2 0 ,0 0 0 .0 0
4 7 0 ,7 7 0 ,0 0 0 .0 0
3 8 ,3 5 0 ,0 0 0 .0 0
8 .8 7
BELAN JA M OD AL
3 6 2 ,9 8 0 ,0 0 0 .0 0
3 6 2 ,9 8 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 8 ,0 0 0 ,0 0 0 .0 0
2 6 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 7 ,3 4 0 ,0 0 0 .0 0
3 7 7 ,3 4 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
1 5 4 ,6 6 0 ,0 0 0 .0 0
1 5 4 ,6 6 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2
2
27
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
08
27
5
2
2
BELAN JA BARAN G D AN JASA
01
08
28
02
01
08
28
5
2
1
1
02
01
08
28
5
2
2
1
02
01
08
29
1
02
01
08
29
1
02
01
08
30
1
02
01
08
30
5
2
1
BELAN JA PEGAW AI
1
02
01
08
30
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
09
1
02
01
09
01
1
02
01
09
01
5
2
1
1
02
01
09
01
5
2
2
1
02
01
09
01
5
2
3
1
02
01
09
31
1
02
01
09
31
5
2
1
BELAN JA PEGAW AI
1
02
01
09
31
5
2
2
1
02
01
09
31
5
2
3
1
02
01
09
32
1
02
01
09
32
5
2
1
1
02
01
09
32
5
2
2
1
02
01
09
32
5
2
3
1
02
01
09
33
1
02
01
09
33
5
2
1
BELAN JA PEGAW AI
1
02
01
09
33
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
09
34
1
02
01
09
34
5
2
1
BELAN JA PEGAW AI
1
02
01
09
34
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
09
34
5
2
3
BELAN JA M OD AL
1
02
01
10
1
02
01
10
36
1
02
01
10
36
5
2
1
1
02
01
10
36
5
2
2
1
02
01
10
37
1
02
01
10
37
5
2
1
BELAN JA PEGAW AI
1
02
01
10
37
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
10
38
1
02
01
10
38
5
2
1
BELAN JA PEGAW AI
1
02
01
10
38
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
59
1
02
01
59
39
1
02
01
59
39
Pe n ce ga h a n da n Pe n ge n da lia n Pe n ya k it M e n u la r da 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 da n Kom pr e h e n sif
Pe n ce ga h a n da n Pe n ge n da lia n Pe n ya k it M e n u la r TBC
2
2
BELAN JA BARAN G D AN JASA
Pe n ce ga h a n da 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 da n Pr a sa r a n a Pe la ya n a n Ke se h a t a n
Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t de n ga n Pe n ye dia a n Fa silit a s
Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok di BKPM
D in a s 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 di BKKM
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe n u n j a n g M e dis BKPM 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 di D a e r a h Pe r ba t a sa n
7
-
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
-
( 1 9 8 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
8 0 0 ,0 0 0 ,0 0 0 .0 0
9 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
9 5 ,5 3 8 ,0 0 0 .0 0
9 7 ,0 3 8 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .5 7
5 5 1 ,5 1 2 ,0 0 0 .0 0
5 5 1 ,5 1 2 ,0 0 0 .0 0
-
-
1 5 2 ,9 5 0 ,0 0 0 .0 0
2 5 1 ,4 5 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
6 4 .4 0
4 9 ,5 4 1 ,0 7 0 ,0 0 0 .0 0
4 6 ,4 4 4 ,9 7 8 ,0 0 0 .0 0
( 3 ,0 9 6 ,0 9 2 ,0 0 0 .0 0 )
( 6 .2 5 )
5 ,0 7 1 ,0 5 0 ,0 0 0 .0 0
4 ,8 0 4 ,1 5 8 ,0 0 0 .0 0
( 2 6 6 ,8 9 2 ,0 0 0 .0 0 )
( 5 .2 6 )
BELAN JA PEGAW AI
2 ,6 0 2 ,6 0 0 ,0 0 0 .0 0
2 ,5 5 8 ,2 0 0 ,0 0 0 .0 0
( 4 4 ,4 0 0 ,0 0 0 .0 0 )
( 1 .7 1 )
BELAN JA BARAN G D AN JASA
2 ,4 6 8 ,4 5 0 ,0 0 0 .0 0
2 ,2 4 5 ,9 5 8 ,0 0 0 .0 0
( 2 2 2 ,4 9 2 ,0 0 0 .0 0 )
( 9 .0 1 )
4 2 ,4 7 0 ,0 2 0 ,0 0 0 .0 0
4 0 ,6 9 7 ,2 2 0 ,0 0 0 .0 0
( 1 ,7 7 2 ,8 0 0 ,0 0 0 .0 0 )
( 4 .1 7 )
4 2 ,0 8 7 ,8 0 0 ,0 0 0 .0 0
4 0 ,1 7 9 ,5 0 0 ,0 0 0 .0 0
( 1 ,9 0 8 ,3 0 0 ,0 0 0 .0 0 )
( 4 .5 3 )
3 8 2 ,2 2 0 ,0 0 0 .0 0
5 1 7 ,7 2 0 ,0 0 0 .0 0
1 3 5 ,5 0 0 ,0 0 0 .0 0
3 5 .4 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 4 3 ,6 0 0 ,0 0 0 .0 0
( 1 ,0 5 6 ,4 0 0 ,0 0 0 .0 0 )
( 5 2 .8 2 )
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
PEN I N GKATAN KUAN TI TAS D AN KUALI TAS SD M KESEH ATAN
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 da 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
PEN I N GKATAN KI N ERJA D AN KEM AM PUAN APARATUR D I N AS KESEH ATAN
PROVI N SI JAW A BARAT
1
6
1 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Su m be r D a ya Ke se h a t a n
2
5=4-3
1 9 8 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a da 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
5
PENJELASAN
%
3
5
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
9 2 ,7 0 0 ,0 0 0 .0 0
6 1 ,1 0 0 ,0 0 0 .0 0
( 3 1 ,6 0 0 ,0 0 0 .0 0 )
( 3 4 .0 9 )
1 ,9 0 7 ,3 0 0 ,0 0 0 .0 0
8 8 2 ,5 0 0 ,0 0 0 .0 0
( 1 ,0 2 4 ,8 0 0 ,0 0 0 .0 0 )
( 5 3 .7 3 )
1 ,5 8 1 ,8 6 0 ,0 0 0 .0 0
1 ,5 2 1 ,8 6 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .7 9 )
1 ,0 3 7 ,3 9 0 ,0 0 0 .0 0
9 7 7 ,3 9 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .7 8 )
6 2 2 ,6 0 0 ,0 0 0 .0 0
5 6 2 ,6 0 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 .6 4 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
1
02
01
59
39
1
02
01
59
40
1
02
01
59
40
5
2
1
BELAN JA PEGAW AI
1
02
01
59
40
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
59
41
1
02
01
59
41
5
2
1
BELAN JA PEGAW AI
1
02
01
59
41
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
59
42
1
02
01
59
42
5
2
1
1
02
01
59
42
5
2
2
1
02
01
59
43
1
02
01
59
43
5
2
1
1
02
01
59
43
5
2
2
1
02
01
60
1
02
01
60
44
1
02
01
60
44
5
2
1
BELAN JA PEGAW AI
1
02
01
60
44
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
45
1
02
01
60
45
5
2
1
BELAN JA PEGAW AI
1
02
01
60
45
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
46
1
02
01
60
46
5
2
1
BELAN JA PEGAW AI
1
02
01
60
46
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
47
1
02
01
60
47
5
2
1
BELAN JA PEGAW AI
1
02
01
60
47
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
48
1
02
01
60
48
5
2
1
BELAN JA PEGAW AI
1
02
01
60
48
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
61
1
02
01
61
55
1
02
01
61
55
1
02
01
61
56
1
02
01
61
56
5
2
1
BELAN JA PEGAW AI
-
1
02
01
61
56
5
2
3
BELAN JA M OD AL
-
1
02
01
62
6 ,4 7 9 ,2 4 0 ,0 0 0 .0 0
1
02
01
62
49
4 ,2 2 9 ,2 4 0 ,0 0 0 .0 0
1
02
01
62
49
5
2
1
BELAN JA PEGAW AI
1
02
01
62
49
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
62
50
1
02
01
62
50
5
2
1
BELAN JA PEGAW AI
1
02
01
62
50
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
62
51
1
02
01
62
51
5
2
1
Pe n in gk a t a n Ke se j a h t e r a a n da 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 da 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
6
7
4 1 4 ,7 9 0 ,0 0 0 .0 0
-
-
1 8 4 ,1 8 0 ,0 0 0 .0 0
1 8 4 ,1 8 0 ,0 0 0 .0 0
-
-
5 4 ,8 0 0 ,0 0 0 .0 0
5 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 2 9 ,3 8 0 ,0 0 0 .0 0
1 2 9 ,3 8 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,6 0 0 ,0 0 0 .0 0
-
-
7 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 1 ,1 9 0 ,0 0 0 .0 0
1 4 1 ,1 9 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 5 ,0 0 0 ,0 0 0 .0 0
6 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 ,1 9 0 ,0 0 0 .0 0
7 6 ,1 9 0 ,0 0 0 .0 0
-
-
1 3 9 ,1 0 0 ,0 0 0 .0 0
1 3 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 4 ,4 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
2 3 3 .3 3
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I N AS KESEH ATAN
PROVI N SI JAW A BARAT
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
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 BKKM
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n BKPM Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m bu a t a n Kon se p Ru a n g BKPM
2
5=4-3
4 1 4 ,7 9 0 ,0 0 0 .0 0
6 ,6 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r
2
%
7 3 ,4 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r BKKM
5
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Sa r a n a da 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
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I N AS KESEH ATAN
PROVI N SI JAW A BARAT
Pe m e lih a r a a n Sa r a n a da 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 da n Pr a sa r a n a Pe r k a n t or a n Pa da BLK
BELAN JA PEGAW AI
1 2 4 ,7 0 0 ,0 0 0 .0 0
9 1 ,1 0 0 ,0 0 0 .0 0
( 3 3 ,6 0 0 ,0 0 0 .0 0 )
( 2 6 .9 4 )
4 ,6 4 2 ,1 1 0 ,0 0 0 .0 0
4 ,7 2 1 ,6 1 0 ,0 0 0 .0 0
7 9 ,5 0 0 ,0 0 0 .0 0
1 .7 1
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,8 8 0 ,0 0 0 .0 0
6 ,8 8 0 ,0 0 0 .0 0
-
-
2 ,2 9 3 ,1 2 0 ,0 0 0 .0 0
2 ,2 9 3 ,1 2 0 ,0 0 0 .0 0
-
-
4 7 2 ,0 9 0 ,0 0 0 .0 0
4 7 2 ,0 9 0 ,0 0 0 .0 0
-
-
1 4 ,6 4 0 ,0 0 0 .0 0
1 4 ,6 4 0 ,0 0 0 .0 0
-
4 5 7 ,4 5 0 ,0 0 0 .0 0
4 5 7 ,4 5 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
8 2 9 ,5 0 0 ,0 0 0 .0 0
7 9 ,5 0 0 ,0 0 0 .0 0
1 0 .6 0
1 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 .0 0
7 4 8 ,5 0 0 ,0 0 0 .0 0
8 1 0 ,0 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
8 .2 2
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,4 0 0 ,0 0 0 .0 0
5 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 8 9 ,6 0 0 ,0 0 0 .0 0
2 8 9 ,6 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 2 0 ,0 0 0 .0 0
7 8 0 ,0 2 0 ,0 0 0 .0 0
-
-
1 7 ,4 0 0 ,0 0 0 .0 0
1 7 ,4 0 0 ,0 0 0 .0 0
-
-
7 6 2 ,6 2 0 ,0 0 0 .0 0
7 6 2 ,6 2 0 ,0 0 0 .0 0
-
-
-
3 8 9 ,4 0 0 ,0 0 0 .0 0
3 8 9 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
4 9 ,9 0 0 ,0 0 0 .0 0
4 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
4 9 ,9 0 0 ,0 0 0 .0 0
4 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
3 3 9 ,5 0 0 ,0 0 0 .0 0
3 3 9 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 3 7 ,2 0 0 ,0 0 0 .0 0
3 3 7 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 ,5 0 5 ,2 4 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
0 .4 0
4 ,2 2 9 ,2 4 0 ,0 0 0 .0 0
-
-
1 1 6 ,2 0 0 ,0 0 0 .0 0
1 1 6 ,2 0 0 ,0 0 0 .0 0
-
4 ,1 1 3 ,0 4 0 ,0 0 0 .0 0
4 ,1 1 3 ,0 4 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 2 6 ,0 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
4 .3 3
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,1 0 0 ,0 0 0 .0 0
6 1 9 ,1 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
4 .3 8
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
02
01
62
51
1
02
01
62
52
1
02
01
62
1
02
01
1
02
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
5
2
2
52
5
2
1
BELAN JA PEGAW AI
62
52
5
2
2
BELAN JA BARAN G D AN JASA
01
62
53
02
01
62
53
5
2
1
BELAN JA PEGAW AI
1
02
01
62
53
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
66
1
02
01
66
54
1
02
01
66
54
5
2
1
BELAN JA PEGAW AI
1
02
01
66
54
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BKKM
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n BKPM 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 da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da 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
4
%
5=4-3
6
7
5 9 5 ,4 0 0 ,0 0 0 .0 0
5 9 5 ,4 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 7 ,0 0 0 ,0 0 0 .0 0
3 4 7 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
6 9 3 ,9 0 0 ,0 0 0 .0 0
6 9 3 ,9 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 ,5 1 7 ,0 0 0 .0 0
3 2 ,5 1 7 ,0 0 0 .0 0
-
1 1 7 ,4 8 3 ,0 0 0 .0 0
1 1 7 ,4 8 3 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 2 3 ,2 0 5 ,5 0 6 ,2 4 5 .0 0
1 2 1 ,8 4 1 ,5 0 0 ,8 4 8 .0 0
( 1 ,3 6 4 ,0 0 5 ,3 9 7 .0 0 )
( 1 .1 1 )
( D EFI SI T)
( 1 1 8 ,2 7 0 ,3 7 0 ,7 4 5 .0 0 )
( 1 1 6 ,6 7 4 ,1 0 7 ,8 4 8 .0 0 )
1 ,5 9 6 ,2 6 2 ,8 9 7 .0 0
( 1 .3 5 )
Hal. 5
: 1 .0 2 URUSAN W AJI B Ke se h a t a n
Or ga n isa si
: 1 .0 2 .0 1 D in a s Ke se h a t a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
02
01
00
00
4
1
02
01
00
00
4
1
1
02
01
00
00
4
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
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
BELAN JA PEGAW AI
1
02
01
06
01
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
02
1
02
01
06
02
5
2
1
BELAN JA PEGAW AI
1
02
01
06
02
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
04
1
02
01
06
04
5
2
1
1
02
01
06
04
5
2
2
1
02
01
06
05
1
02
01
06
05
5
2
1
BELAN JA PEGAW AI
1
02
01
06
05
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
06
1
02
01
06
06
5
2
1
BELAN JA PEGAW AI
1
02
01
06
06
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
07
1
02
01
06
07
5
2
1
1
02
01
06
07
5
2
2
1
02
01
06
08
1
02
01
06
08
1
02
01
06
09
1
02
01
06
09
5
2
1
BELAN JA PEGAW AI
1
02
01
06
09
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
06
10
1
02
01
06
10
5
2
1
1
02
01
06
10
5
2
2
1
02
01
07
1
02
01
07
11
1
02
01
07
11
5
2
1
1
02
01
07
11
5
2
2
1
02
01
07
12
1
02
01
07
12
5
2
1
BELAN JA PEGAW AI
1
02
01
07
12
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
13
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
5 ,1 6 7 ,3 9 3 ,0 0 0 .0 0
2 3 2 ,2 5 7 ,5 0 0 .0 0
4 .7 1
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
5 ,1 6 7 ,3 9 3 ,0 0 0 .0 0
2 3 2 ,2 5 7 ,5 0 0 .0 0
4 .7 1
4 ,9 3 5 ,1 3 5 ,5 0 0 .0 0
5 ,1 6 7 ,3 9 3 ,0 0 0 .0 0
2 3 2 ,2 5 7 ,5 0 0 .0 0
4 .7 1
4 8 ,3 5 8 ,5 7 6 ,2 4 5 .0 0
4 6 ,1 8 6 ,6 6 1 ,3 7 7 .0 0
( 2 ,1 7 1 ,9 1 4 ,8 6 8 .0 0 )
( 4 .4 9 )
4 8 ,3 5 8 ,5 7 6 ,2 4 5 .0 0
4 6 ,1 8 6 ,6 6 1 ,3 7 7 .0 0
( 2 ,1 7 1 ,9 1 4 ,8 6 8 .0 0 )
( 4 .4 9 )
7 4 ,8 4 6 ,9 3 0 ,0 0 0 .0 0
7 5 ,6 5 4 ,8 3 9 ,4 7 1 .0 0
8 0 7 ,9 0 9 ,4 7 1 .0 0
1 .0 8
2 ,4 6 2 ,9 5 0 ,0 0 0 .0 0
3 ,2 8 4 ,1 5 0 ,0 0 0 .0 0
8 2 1 ,2 0 0 ,0 0 0 .0 0
3 3 .3 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 ,2 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
9 ,3 0 0 ,0 0 0 .0 0
1 7 8 .8 5
4 9 4 ,8 0 0 ,0 0 0 .0 0
9 8 5 ,5 0 0 ,0 0 0 .0 0
4 9 0 ,7 0 0 ,0 0 0 .0 0
9 9 .1 7
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Upa ya Ke se h a t a n
PEN I N GKATAN PERI LAKU H I D UP BERSI H D AN SEH AT ( PH BS)
PEN D UKUN G PEN I N GKATAN PELAYAN AN KESEH ATAN M ASYARAKAT M I SKI N
BER- KTP JAW A BARAT D I LUAR KUOTA JAM KESM AS
5 6 ,3 0 0 ,0 0 0 .0 0
7 7 ,5 0 0 ,0 0 0 .0 0
2 1 ,2 0 0 ,0 0 0 .0 0
3 7 .6 6
1 4 3 ,7 0 0 ,0 0 0 .0 0
2 7 2 ,5 0 0 ,0 0 0 .0 0
1 2 8 ,8 0 0 ,0 0 0 .0 0
8 9 .6 3
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 4 ,0 0 0 ,0 0 0 .0 0
1 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,0 0 0 ,0 0 0 .0 0
3 9 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
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 BKPM Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Pe la ya n a n KI A, UKS, da 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
Pe m a n t a u a n , Pe n ce ga h a n da n Pe n a n ggu la n ga n Ku r a n g Gizi
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
PROGRAM H I BAH KOM PETEN SI I N STI TUSI ( PH KI )
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pe n ga w a sa n da 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 da n M a m in
2 3 ,1 0 0 ,0 0 0 .0 0
4 7 ,6 0 0 ,0 0 0 .0 0
2 4 ,5 0 0 ,0 0 0 .0 0
1 0 6 .0 6
1 7 6 ,9 0 0 ,0 0 0 .0 0
2 5 2 ,4 0 0 ,0 0 0 .0 0
7 5 ,5 0 0 ,0 0 0 .0 0
4 2 .6 8
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 7 1 ,2 0 0 ,0 0 0 .0 0
7 1 ,2 0 0 ,0 0 0 .0 0
2 3 .7 3
8 5 ,9 5 0 ,0 0 0 .0 0
1 0 2 ,9 5 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
1 9 .7 8
2 1 4 ,0 5 0 ,0 0 0 .0 0
2 6 8 ,2 5 0 ,0 0 0 .0 0
5 4 ,2 0 0 ,0 0 0 .0 0
2 5 .3 2
4 2 8 ,9 5 0 ,0 0 0 .0 0
4 2 8 ,9 5 0 ,0 0 0 .0 0
-
-
5 9 ,1 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 2 .0 3 )
3 6 9 ,8 5 0 ,0 0 0 .0 0
3 7 1 ,0 5 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 .0 0
0 .3 2
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 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,0 0 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 4 ,0 0 0 ,0 0 0 .0 0
8 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 ,0 0 0 ,0 0 0 .0 0
5 2 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,0 1 0 ,0 0 0 ,0 0 0 .0 0
6 ,4 2 4 ,6 2 1 ,4 7 1 .0 0
4 1 4 ,6 2 1 ,4 7 1 .0 0
6 .9 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,6 0 0 ,0 0 0 .0 0
4 8 ,3 0 0 ,0 0 0 .0 0
3 0 ,7 0 0 ,0 0 0 .0 0
1 7 4 .4 3
3 8 2 ,4 0 0 ,0 0 0 .0 0
3 5 1 ,7 0 0 ,0 0 0 .0 0
( 3 0 ,7 0 0 ,0 0 0 .0 0 )
( 8 .0 3 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
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 da 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
PEM ERI KSAAN SARAN A KESEH ATAN D ALAM RAN GKA SERTI FI KASI
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
AKRED I TASI D AN SERTI FI KASI SARAN A PELAYAN AN KESEH ATAN ,
KEFARM ASI AN D AN ALKES
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
3 5 ,3 0 0 ,0 0 0 .0 0
6 7 ,7 0 0 ,0 0 0 .0 0
3 2 ,4 0 0 ,0 0 0 .0 0
9 1 .7 8
1 1 4 ,7 0 0 ,0 0 0 .0 0
1 8 2 ,3 0 0 ,0 0 0 .0 0
6 7 ,6 0 0 ,0 0 0 .0 0
5 8 .9 4
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
%
3
4
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
5=4-3
6
1 8 9 ,6 0 0 ,0 0 0 .0 0
1 8 9 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,1 5 0 ,0 0 0 .0 0
2 3 0 ,1 5 0 ,0 0 0 .0 0
1 1 5 .0 8
02
01
07
13
5
2
1
1
02
01
07
13
5
2
2
1
02
01
07
14
1
02
01
07
14
5
2
1
BELAN JA PEGAW AI
1
02
01
07
14
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
15
1
02
01
07
15
5
2
1
1
02
01
07
15
5
2
2
1
02
01
07
16
1
02
01
07
16
5
2
1
BELAN JA PEGAW AI
1
02
01
07
16
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
17
1
02
01
07
17
5
2
1
BELAN JA PEGAW AI
1
02
01
07
17
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
18
1
02
01
07
18
5
2
1
1
02
01
07
18
5
2
2
1
02
01
07
19
1
02
01
07
19
5
2
1
BELAN JA PEGAW AI
1
02
01
07
19
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
07
20
1
02
01
07
20
5
2
1
BELAN JA PEGAW AI
9 6 ,5 0 0 ,0 0 0 .0 0
9 6 ,5 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
20
5
2
2
BELAN JA BARAN G D AN JASA
2 ,1 3 9 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 6 ,5 4 4 ,4 7 1 .0 0
( 1 3 2 ,9 5 5 ,5 2 9 .0 0 )
( 6 .2 1 )
1
02
01
07
20
5
2
3
BELAN JA M OD AL
1 ,7 6 4 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 0 ,8 0 0 ,0 0 0 .0 0
( 1 1 3 ,2 0 0 ,0 0 0 .0 0 )
( 6 .4 2 )
1
02
01
07
21
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
21
5
2
1
BELAN JA PEGAW AI
2 ,6 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
21
5
2
2
BELAN JA BARAN G D AN JASA
4 7 ,4 0 0 ,0 0 0 .0 0
4 7 ,4 0 0 ,0 0 0 .0 0
-
-
1
02
01
07
22
6 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
1
02
01
07
22
5
2
1
BELAN JA PEGAW AI
1 9 ,5 0 0 ,0 0 0 .0 0
2 7 ,7 0 0 ,0 0 0 .0 0
8 ,2 0 0 ,0 0 0 .0 0
4 2 .0 5
1
02
01
07
22
5
2
2
BELAN JA BARAN G D AN JASA
4 0 ,5 0 0 ,0 0 0 .0 0
5 2 ,3 0 0 ,0 0 0 .0 0
1 1 ,8 0 0 ,0 0 0 .0 0
2 9 .1 4
1
02
01
07
23
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
1
02
01
07
23
5
2
1
BELAN JA PEGAW AI
4 1 ,0 0 0 ,0 0 0 .0 0
7 5 ,6 5 0 ,0 0 0 .0 0
3 4 ,6 5 0 ,0 0 0 .0 0
8 4 .5 1
1
02
01
07
23
5
2
2
BELAN JA BARAN G D AN JASA
1 0 9 ,0 0 0 ,0 0 0 .0 0
1 7 4 ,3 5 0 ,0 0 0 .0 0
6 5 ,3 5 0 ,0 0 0 .0 0
5 9 .9 5
1
02
01
08
1 ,3 7 9 ,7 0 0 ,0 0 0 .0 0
1 ,3 7 9 ,7 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
23
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
23
5
2
1
BELAN JA PEGAW AI
1 8 ,2 0 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
23
5
2
2
BELAN JA BARAN G D AN JASA
8 1 ,8 0 0 ,0 0 0 .0 0
8 1 ,8 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
24
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
24
5
2
1
BELAN JA PEGAW AI
2 3 ,1 0 0 ,0 0 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
24
5
2
2
BELAN JA BARAN G D AN JASA
7 6 ,9 0 0 ,0 0 0 .0 0
7 6 ,9 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
25
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
25
5
2
1
BELAN JA PEGAW AI
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
25
5
2
2
BELAN JA BARAN G D AN JASA
7 6 ,5 0 0 ,0 0 0 .0 0
7 6 ,5 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
26
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
02
01
08
26
6 1 ,5 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
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
PEN GEM BAN GAN SI STEM I N FORM ASI KESEH ATAN
BELAN JA PEGAW AI
BELAN JA BARAN G D AN 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 da n Ke se h a t a n M a sya r a k a t
PEN YUSUN AN REGULASI D AN M AN AJEM EN PEN GELOLAAN JAM I N AN
PEM ELI H ARAAN KESEH ATAN M ASYARAKAT & PEN YUSUN AN REN STRA 2 0 1 3 2018
3 3 ,4 8 0 ,0 0 0 .0 0
1 8 ,8 0 0 ,0 0 0 .0 0
1 2 8 .0 7
3 9 6 ,6 7 0 ,0 0 0 .0 0
2 1 1 ,3 5 0 ,0 0 0 .0 0
1 1 4 .0 5
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 .5 0
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 7 ,5 0 0 ,0 0 0 .0 0
6 7 ,5 0 0 ,0 0 0 .0 0
6 7 .5 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
-
2 3 9 ,3 0 0 ,0 0 0 .0 0
2 3 9 ,3 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 5 ,3 7 7 ,0 0 0 .0 0
9 5 ,3 7 7 ,0 0 0 .0 0
4 7 .6 9
1 1 4 ,0 5 0 ,0 0 0 .0 0
3 2 ,2 0 0 ,0 0 0 .0 0
3 9 .3 4
1 8 1 ,3 2 7 ,0 0 0 .0 0
6 3 ,1 7 7 ,0 0 0 .0 0
5 3 .4 7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 6 ,5 5 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
1 6 .5 5
BELAN JA PEGAW AI
1 4 ,1 6 0 ,0 0 0 .0 0
1 4 ,1 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 5 ,8 4 0 ,0 0 0 .0 0
1 0 2 ,3 9 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
1 9 .2 8
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,2 0 0 ,0 0 0 .0 0
3 0 ,2 0 0 ,0 0 0 .0 0
2 0 .1 3
5 6 ,9 0 0 ,0 0 0 .0 0
7 8 ,5 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
3 7 .9 6
9 3 ,1 0 0 ,0 0 0 .0 0
1 0 1 ,7 0 0 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
9 .2 4
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,7 5 3 ,8 4 4 ,4 7 1 .0 0
( 2 4 6 ,1 5 5 ,5 2 9 .0 0 )
( 6 .1 5 )
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
PEN YUSUN AN I N STRUM EN KAJI AN D AM PAK PUSKESM AS M AM PU PON ED
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
Pr ogr a m Pe n ce ga h a n da 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 da 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 da 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
( PD 3 I )
Pe n in gk a t a n Upa ya Ke se h a t a n Lin gk u n ga n
1
1 4 ,6 8 0 ,0 0 0 .0 0
1 8 5 ,3 2 0 ,0 0 0 .0 0
8 1 ,8 5 0 ,0 0 0 .0 0
Pe n da m pin g Pe n ge m ba n ga n Ge du n g da n Re vit a lisa si Pu sk e sm a s Be r fu n gsi
PON ED
2
-
1 1 8 ,1 5 0 ,0 0 0 .0 0
REGULASI PEM BI AYAAN KESEH ATAN D I W I LAYAH PERBATASAN
5
-
7
1
BELAN JA PEGAW AI
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
02
01
08
26
1
02
01
08
27
1
02
01
08
1
02
01
1
02
1
2
4
6 3 ,5 0 0 ,0 0 0 .0 0
6 3 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 5 ,0 0 0 ,0 0 0 .0 0
4 5 5 ,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
-
-
BELAN JA PEGAW AI
7 5 ,2 0 0 ,0 0 0 .0 0
7 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 4 ,8 0 0 ,0 0 0 .0 0
2 4 ,8 0 0 ,0 0 0 .0 0
-
-
5 4 ,7 0 0 ,0 0 0 .0 0
5 4 ,7 0 0 ,0 0 0 .0 0
-
-
5 4 ,7 0 0 ,0 0 0 .0 0
5 4 ,7 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,4 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
-
-
2 2 5 ,6 0 0 ,0 0 0 .0 0
2 2 5 ,6 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,8 3 3 ,2 8 0 ,0 0 0 .0 0
2 ,2 3 3 ,2 8 0 ,0 0 0 .0 0
8 5 .9 0
-
2 ,2 9 3 ,4 3 0 ,0 0 0 .0 0
2 ,2 9 3 ,4 3 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
4 4 ,5 0 0 ,0 0 0 .0 0
4 4 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
2 ,2 1 6 ,9 3 0 ,0 0 0 .0 0
2 ,2 1 6 ,9 3 0 ,0 0 0 .0 0
1 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 3 9 ,8 5 0 ,0 0 0 .0 0
3 9 ,8 5 0 ,0 0 0 .0 0
4 .9 8
4 ,6 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
3 2 .6 1
BELAN JA BARAN G D AN JASA
4 3 2 ,4 2 0 ,0 0 0 .0 0
4 7 0 ,7 7 0 ,0 0 0 .0 0
3 8 ,3 5 0 ,0 0 0 .0 0
8 .8 7
BELAN JA M OD AL
3 6 2 ,9 8 0 ,0 0 0 .0 0
3 6 2 ,9 8 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 8 ,0 0 0 ,0 0 0 .0 0
2 6 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 7 ,3 4 0 ,0 0 0 .0 0
3 7 7 ,3 4 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
1 5 4 ,6 6 0 ,0 0 0 .0 0
1 5 4 ,6 6 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2
2
27
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
08
27
5
2
2
BELAN JA BARAN G D AN JASA
01
08
28
02
01
08
28
5
2
1
1
02
01
08
28
5
2
2
1
02
01
08
29
1
02
01
08
29
1
02
01
08
30
1
02
01
08
30
5
2
1
BELAN JA PEGAW AI
1
02
01
08
30
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
09
1
02
01
09
01
1
02
01
09
01
5
2
1
1
02
01
09
01
5
2
2
1
02
01
09
01
5
2
3
1
02
01
09
31
1
02
01
09
31
5
2
1
BELAN JA PEGAW AI
1
02
01
09
31
5
2
2
1
02
01
09
31
5
2
3
1
02
01
09
32
1
02
01
09
32
5
2
1
1
02
01
09
32
5
2
2
1
02
01
09
32
5
2
3
1
02
01
09
33
1
02
01
09
33
5
2
1
BELAN JA PEGAW AI
1
02
01
09
33
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
09
34
1
02
01
09
34
5
2
1
BELAN JA PEGAW AI
1
02
01
09
34
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
09
34
5
2
3
BELAN JA M OD AL
1
02
01
10
1
02
01
10
36
1
02
01
10
36
5
2
1
1
02
01
10
36
5
2
2
1
02
01
10
37
1
02
01
10
37
5
2
1
BELAN JA PEGAW AI
1
02
01
10
37
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
10
38
1
02
01
10
38
5
2
1
BELAN JA PEGAW AI
1
02
01
10
38
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
59
1
02
01
59
39
1
02
01
59
39
Pe n ce ga h a n da n Pe n ge n da lia n Pe n ya k it M e n u la r da 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 da n Kom pr e h e n sif
Pe n ce ga h a n da n Pe n ge n da lia n Pe n ya k it M e n u la r TBC
2
2
BELAN JA BARAN G D AN JASA
Pe n ce ga h a n da 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 da n Pr a sa r a n a Pe la ya n a n Ke se h a t a n
Pe n in gk a t a n D e r a j a t Ke se h a t a n M a sya r a k a t de n ga n Pe n ye dia a n Fa silit a s
Pe r a w a t a n Ke se h a t a n Ba gi Pe n de r it a Ak iba t D a m pa k Asa p Rok ok di BKPM
D in a s 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 di BKKM
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe n u n j a n g M e dis BKPM 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 di D a e r a h Pe r ba t a sa n
7
-
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
-
( 1 9 8 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
8 0 0 ,0 0 0 ,0 0 0 .0 0
9 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
9 5 ,5 3 8 ,0 0 0 .0 0
9 7 ,0 3 8 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .5 7
5 5 1 ,5 1 2 ,0 0 0 .0 0
5 5 1 ,5 1 2 ,0 0 0 .0 0
-
-
1 5 2 ,9 5 0 ,0 0 0 .0 0
2 5 1 ,4 5 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
6 4 .4 0
4 9 ,5 4 1 ,0 7 0 ,0 0 0 .0 0
4 6 ,4 4 4 ,9 7 8 ,0 0 0 .0 0
( 3 ,0 9 6 ,0 9 2 ,0 0 0 .0 0 )
( 6 .2 5 )
5 ,0 7 1 ,0 5 0 ,0 0 0 .0 0
4 ,8 0 4 ,1 5 8 ,0 0 0 .0 0
( 2 6 6 ,8 9 2 ,0 0 0 .0 0 )
( 5 .2 6 )
BELAN JA PEGAW AI
2 ,6 0 2 ,6 0 0 ,0 0 0 .0 0
2 ,5 5 8 ,2 0 0 ,0 0 0 .0 0
( 4 4 ,4 0 0 ,0 0 0 .0 0 )
( 1 .7 1 )
BELAN JA BARAN G D AN JASA
2 ,4 6 8 ,4 5 0 ,0 0 0 .0 0
2 ,2 4 5 ,9 5 8 ,0 0 0 .0 0
( 2 2 2 ,4 9 2 ,0 0 0 .0 0 )
( 9 .0 1 )
4 2 ,4 7 0 ,0 2 0 ,0 0 0 .0 0
4 0 ,6 9 7 ,2 2 0 ,0 0 0 .0 0
( 1 ,7 7 2 ,8 0 0 ,0 0 0 .0 0 )
( 4 .1 7 )
4 2 ,0 8 7 ,8 0 0 ,0 0 0 .0 0
4 0 ,1 7 9 ,5 0 0 ,0 0 0 .0 0
( 1 ,9 0 8 ,3 0 0 ,0 0 0 .0 0 )
( 4 .5 3 )
3 8 2 ,2 2 0 ,0 0 0 .0 0
5 1 7 ,7 2 0 ,0 0 0 .0 0
1 3 5 ,5 0 0 ,0 0 0 .0 0
3 5 .4 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 4 3 ,6 0 0 ,0 0 0 .0 0
( 1 ,0 5 6 ,4 0 0 ,0 0 0 .0 0 )
( 5 2 .8 2 )
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
PEN I N GKATAN KUAN TI TAS D AN KUALI TAS SD M KESEH ATAN
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 da 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
PEN I N GKATAN KI N ERJA D AN KEM AM PUAN APARATUR D I N AS KESEH ATAN
PROVI N SI JAW A BARAT
1
6
1 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Su m be r D a ya Ke se h a t a n
2
5=4-3
1 9 8 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a da 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
5
PENJELASAN
%
3
5
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
9 2 ,7 0 0 ,0 0 0 .0 0
6 1 ,1 0 0 ,0 0 0 .0 0
( 3 1 ,6 0 0 ,0 0 0 .0 0 )
( 3 4 .0 9 )
1 ,9 0 7 ,3 0 0 ,0 0 0 .0 0
8 8 2 ,5 0 0 ,0 0 0 .0 0
( 1 ,0 2 4 ,8 0 0 ,0 0 0 .0 0 )
( 5 3 .7 3 )
1 ,5 8 1 ,8 6 0 ,0 0 0 .0 0
1 ,5 2 1 ,8 6 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .7 9 )
1 ,0 3 7 ,3 9 0 ,0 0 0 .0 0
9 7 7 ,3 9 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .7 8 )
6 2 2 ,6 0 0 ,0 0 0 .0 0
5 6 2 ,6 0 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 .6 4 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
1
02
01
59
39
1
02
01
59
40
1
02
01
59
40
5
2
1
BELAN JA PEGAW AI
1
02
01
59
40
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
59
41
1
02
01
59
41
5
2
1
BELAN JA PEGAW AI
1
02
01
59
41
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
59
42
1
02
01
59
42
5
2
1
1
02
01
59
42
5
2
2
1
02
01
59
43
1
02
01
59
43
5
2
1
1
02
01
59
43
5
2
2
1
02
01
60
1
02
01
60
44
1
02
01
60
44
5
2
1
BELAN JA PEGAW AI
1
02
01
60
44
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
45
1
02
01
60
45
5
2
1
BELAN JA PEGAW AI
1
02
01
60
45
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
46
1
02
01
60
46
5
2
1
BELAN JA PEGAW AI
1
02
01
60
46
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
47
1
02
01
60
47
5
2
1
BELAN JA PEGAW AI
1
02
01
60
47
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
60
48
1
02
01
60
48
5
2
1
BELAN JA PEGAW AI
1
02
01
60
48
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
61
1
02
01
61
55
1
02
01
61
55
1
02
01
61
56
1
02
01
61
56
5
2
1
BELAN JA PEGAW AI
-
1
02
01
61
56
5
2
3
BELAN JA M OD AL
-
1
02
01
62
6 ,4 7 9 ,2 4 0 ,0 0 0 .0 0
1
02
01
62
49
4 ,2 2 9 ,2 4 0 ,0 0 0 .0 0
1
02
01
62
49
5
2
1
BELAN JA PEGAW AI
1
02
01
62
49
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
62
50
1
02
01
62
50
5
2
1
BELAN JA PEGAW AI
1
02
01
62
50
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
62
51
1
02
01
62
51
5
2
1
Pe n in gk a t a n Ke se j a h t e r a a n da 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 da 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
6
7
4 1 4 ,7 9 0 ,0 0 0 .0 0
-
-
1 8 4 ,1 8 0 ,0 0 0 .0 0
1 8 4 ,1 8 0 ,0 0 0 .0 0
-
-
5 4 ,8 0 0 ,0 0 0 .0 0
5 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 2 9 ,3 8 0 ,0 0 0 .0 0
1 2 9 ,3 8 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,6 0 0 ,0 0 0 .0 0
-
-
7 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 1 ,1 9 0 ,0 0 0 .0 0
1 4 1 ,1 9 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 5 ,0 0 0 ,0 0 0 .0 0
6 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 ,1 9 0 ,0 0 0 .0 0
7 6 ,1 9 0 ,0 0 0 .0 0
-
-
1 3 9 ,1 0 0 ,0 0 0 .0 0
1 3 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 4 ,4 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
2 3 3 .3 3
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I N AS KESEH ATAN
PROVI N SI JAW A BARAT
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
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 BKKM
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n BKPM Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m bu a t a n Kon se p Ru a n g BKPM
2
5=4-3
4 1 4 ,7 9 0 ,0 0 0 .0 0
6 ,6 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r
2
%
7 3 ,4 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r BKKM
5
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Sa r a n a da 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
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I N AS KESEH ATAN
PROVI N SI JAW A BARAT
Pe m e lih a r a a n Sa r a n a da 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 da n Pr a sa r a n a Pe r k a n t or a n Pa da BLK
BELAN JA PEGAW AI
1 2 4 ,7 0 0 ,0 0 0 .0 0
9 1 ,1 0 0 ,0 0 0 .0 0
( 3 3 ,6 0 0 ,0 0 0 .0 0 )
( 2 6 .9 4 )
4 ,6 4 2 ,1 1 0 ,0 0 0 .0 0
4 ,7 2 1 ,6 1 0 ,0 0 0 .0 0
7 9 ,5 0 0 ,0 0 0 .0 0
1 .7 1
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,8 8 0 ,0 0 0 .0 0
6 ,8 8 0 ,0 0 0 .0 0
-
-
2 ,2 9 3 ,1 2 0 ,0 0 0 .0 0
2 ,2 9 3 ,1 2 0 ,0 0 0 .0 0
-
-
4 7 2 ,0 9 0 ,0 0 0 .0 0
4 7 2 ,0 9 0 ,0 0 0 .0 0
-
-
1 4 ,6 4 0 ,0 0 0 .0 0
1 4 ,6 4 0 ,0 0 0 .0 0
-
4 5 7 ,4 5 0 ,0 0 0 .0 0
4 5 7 ,4 5 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
8 2 9 ,5 0 0 ,0 0 0 .0 0
7 9 ,5 0 0 ,0 0 0 .0 0
1 0 .6 0
1 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 .0 0
7 4 8 ,5 0 0 ,0 0 0 .0 0
8 1 0 ,0 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
8 .2 2
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,4 0 0 ,0 0 0 .0 0
5 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 8 9 ,6 0 0 ,0 0 0 .0 0
2 8 9 ,6 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 2 0 ,0 0 0 .0 0
7 8 0 ,0 2 0 ,0 0 0 .0 0
-
-
1 7 ,4 0 0 ,0 0 0 .0 0
1 7 ,4 0 0 ,0 0 0 .0 0
-
-
7 6 2 ,6 2 0 ,0 0 0 .0 0
7 6 2 ,6 2 0 ,0 0 0 .0 0
-
-
-
3 8 9 ,4 0 0 ,0 0 0 .0 0
3 8 9 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
4 9 ,9 0 0 ,0 0 0 .0 0
4 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
4 9 ,9 0 0 ,0 0 0 .0 0
4 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
3 3 9 ,5 0 0 ,0 0 0 .0 0
3 3 9 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 3 7 ,2 0 0 ,0 0 0 .0 0
3 3 7 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 ,5 0 5 ,2 4 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
0 .4 0
4 ,2 2 9 ,2 4 0 ,0 0 0 .0 0
-
-
1 1 6 ,2 0 0 ,0 0 0 .0 0
1 1 6 ,2 0 0 ,0 0 0 .0 0
-
4 ,1 1 3 ,0 4 0 ,0 0 0 .0 0
4 ,1 1 3 ,0 4 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 2 6 ,0 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
4 .3 3
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,1 0 0 ,0 0 0 .0 0
6 1 9 ,1 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
4 .3 8
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
02
01
62
51
1
02
01
62
52
1
02
01
62
1
02
01
1
02
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
5
2
2
52
5
2
1
BELAN JA PEGAW AI
62
52
5
2
2
BELAN JA BARAN G D AN JASA
01
62
53
02
01
62
53
5
2
1
BELAN JA PEGAW AI
1
02
01
62
53
5
2
2
BELAN JA BARAN G D AN JASA
1
02
01
66
1
02
01
66
54
1
02
01
66
54
5
2
1
BELAN JA PEGAW AI
1
02
01
66
54
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BKKM
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n BKPM 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 da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da 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
4
%
5=4-3
6
7
5 9 5 ,4 0 0 ,0 0 0 .0 0
5 9 5 ,4 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 7 ,0 0 0 ,0 0 0 .0 0
3 4 7 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
6 9 3 ,9 0 0 ,0 0 0 .0 0
6 9 3 ,9 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 ,5 1 7 ,0 0 0 .0 0
3 2 ,5 1 7 ,0 0 0 .0 0
-
1 1 7 ,4 8 3 ,0 0 0 .0 0
1 1 7 ,4 8 3 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 2 3 ,2 0 5 ,5 0 6 ,2 4 5 .0 0
1 2 1 ,8 4 1 ,5 0 0 ,8 4 8 .0 0
( 1 ,3 6 4 ,0 0 5 ,3 9 7 .0 0 )
( 1 .1 1 )
( D EFI SI T)
( 1 1 8 ,2 7 0 ,3 7 0 ,7 4 5 .0 0 )
( 1 1 6 ,6 7 4 ,1 0 7 ,8 4 8 .0 0 )
1 ,5 9 6 ,2 6 2 ,8 9 7 .0 0
( 1 .3 5 )
Hal. 5