02 Dinas Kesehatan 2014
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
5 ,4 1 8 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
5,418,000,000.00
JUM LAH PEN D APATAN
5 ,4 1 8 ,0 0 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
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
03
1
02
01
06
03
5
2
1
Belanj a Pegawai
1
02
01
06
03
5
2
2
Belanj a Barang Dan Jasa
979,400,000.00
1
02
01
06
04
Pe n ce ga h a n Ku r a n g Gizi
3 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
01
06
04
5
2
1
Belanj a Pegawai
1
02
01
06
04
5
2
2
Belanj a Barang Dan Jasa
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
Lampiran III PERDA
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
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 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
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 Uk s D a n Pk pr
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 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
4 2 ,8 2 7 ,7 3 3 ,2 3 8 .0 0
42,827,733,238.00
1 0 5 ,9 9 9 ,6 7 6 ,2 3 2 .0 0
4 ,0 0 4 ,4 3 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
286,000,000.00
4 1 4 ,0 0 0 ,0 0 0 .0 0
66,050,000.00
347,950,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,600,000.00
87,400,000.00
212,600,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n du k u n g Pe n in gk 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
2 3 2 ,8 3 0 ,0 0 0 .0 0
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
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
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
07
1
02
01
07
09
1
02
01
07
09
5
2
1
Belanj a Pegawai
1
02
01
07
09
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
10
1
02
01
07
10
5
2
1
Belanj a Pegawai
147,000,000.00
1
02
01
07
10
5
2
2
Belanj a Barang Dan Jasa
385,584,000.00
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
Lampiran III PERDA
M e n in gk a t k 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 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 Cir e bon
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
M e n in gk a t k a n Ku a lit a s Pe la ya n a n Obst e t r i N e on a t a l Em e r ge n cy D a sa r ( 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
M e n in gk a t k a n Ku a lit a s M a n a j e m e n Pu sk e sm a s D t p
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
10,800,000.00
222,030,000.00
1 ,1 3 2 ,6 0 0 ,0 0 0 .0 0
108,000,000.00
1,024,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,500,000.00
478,500,000.00
8 ,8 2 0 ,9 3 3 ,9 3 2 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
169,600,000.00
5 3 2 ,5 8 4 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
3,978,300,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
87,900,000.00
312,100,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
98,500,000.00
Hal. 2
KODE
REKENING
1
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 Ru j u k a n
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
1
02
01
07
15
5
2
1
Belanj a Pegawai
1
02
01
07
15
5
2
2
Belanj a Barang Dan Jasa
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
1
02
01
07
18
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
19
1
02
01
07
19
5
2
1
Belanj a Pegawai
1
02
01
07
19
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
1
02
01
08
20
1
02
01
08
20
5
2
1
Belanj a Pegawai
1
02
01
08
20
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
21
1
02
01
08
21
5
2
1
Belanj a Pegawai
1
02
01
08
21
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
22
Lampiran III PERDA
URAIAN
Fa silit a si 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
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 N a sion a l
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
Pe n ge m ba n ga n Sist e m I n for m a si Ke se h a t a n
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
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 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
4 5 0 ,0 0 0 ,0 0 0 .0 0
38,600,000.00
411,400,000.00
9 9 9 ,0 9 9 ,9 3 2 .0 0
38,700,000.00
960,399,932.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
12,240,000.00
187,760,000.00
2 6 4 ,8 0 0 ,0 0 0 .0 0
13,500,000.00
251,300,000.00
4 0 4 ,9 5 0 ,0 0 0 .0 0
29,600,000.00
375,350,000.00
1 ,2 9 4 ,5 0 0 ,0 0 0 .0 0
162,100,000.00
1,132,400,000.00
2 ,0 3 2 ,0 0 0 ,0 0 0 .0 0
2 3 5 ,0 0 0 ,0 0 0 .0 0
10,800,000.00
224,200,000.00
5 4 7 ,0 0 0 ,0 0 0 .0 0
54,700,000.00
492,300,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
02
01
08
22
5
2
1
Belanj a Pegawai
1
02
01
08
22
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
23
1
02
01
08
23
5
2
1
Belanj a Pegawai
1
02
01
08
23
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
24
1
02
01
08
24
5
2
1
Belanj a Pegawai
1
02
01
08
24
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
25
1
02
01
08
25
5
2
1
Belanj a Pegawai
1
02
01
08
25
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
1
02
01
09
26
1
02
01
09
26
5
2
1
Belanj a Pegawai
1
02
01
09
26
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
26
5
2
3
Belanj a Modal
1
02
01
09
27
1
02
01
09
27
5
2
1
Belanj a Pegawai
1
02
01
09
27
5
2
2
Belanj a Barang Dan Jasa
485,960,000.00
1
02
01
09
27
5
2
3
Belanj a Modal
112,540,000.00
1
02
01
09
28
1
02
01
09
28
5
2
1
Belanj a Pegawai
1
02
01
09
28
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
28
5
2
3
Belanj a Modal
1
02
01
09
29
1
02
01
09
29
5
2
1
Belanj a Pegawai
1
02
01
09
29
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 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
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
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
Re vit a lisa si Bk pm
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 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
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 Cir e bon
1,500,000.00
198,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
25,200,000.00
124,800,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
58,200,000.00
541,800,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
66,300,000.00
233,700,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
18,300,000.00
21,650,000.00
960,050,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
36,050,000.00
2,543,950,000.00
20,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
22,100,000.00
348,380,000.00
Hal. 4
KODE
REKENING
1
5
2
3
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
09
1
02
01
10
1
02
01
10
30
1
02
01
10
30
5
2
1
Belanj a Pegawai
1
02
01
10
30
5
2
2
Belanj a Barang Dan Jasa
1
02
01
10
31
1
02
01
10
31
5
2
1
Belanj a Pegawai
1
02
01
10
31
5
2
2
Belanj a Barang Dan Jasa
1
02
01
10
32
1
02
01
10
32
5
2
1
Belanj a Pegawai
1
02
01
10
32
5
2
2
Belanj a Barang Dan Jasa
1
02
01
52
1
02
01
52
33
1
02
01
52
33
5
2
1
Belanj a Pegawai
68,400,000.00
1
02
01
52
33
5
2
2
Belanj a Barang Dan Jasa
56,790,000.00
1
02
01
52
34
1
02
01
52
34
5
2
1
Belanj a Pegawai
1
02
01
52
34
5
2
2
Belanj a Barang Dan Jasa
1
02
01
52
35
1
02
01
52
35
1
02
01
52
36
1
02
01
52
36
5
2
1
Belanj a Pegawai
1
02
01
52
36
5
2
2
Belanj a Barang Dan Jasa
1
02
01
52
37
Lampiran III PERDA
29
URAIAN
Belanj a Modal
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
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
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
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
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 Cir e bon
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 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 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 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
429,520,000.00
6 0 ,1 7 6 ,4 0 1 ,0 0 0 .0 0
3 ,1 2 1 ,0 0 0 ,0 0 0 .0 0
631,950,000.00
2,489,050,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
69,150,000.00
930,850,000.00
5 6 ,0 5 5 ,4 0 1 ,0 0 0 .0 0
685,600,000.00
55,369,801,000.00
1 ,9 8 8 ,1 3 7 ,0 0 0 .0 0
1 2 5 ,1 9 0 ,0 0 0 .0 0
2 3 7 ,0 7 5 ,0 0 0 .0 0
27,400,000.00
209,675,000.00
1 5 3 ,2 0 2 ,0 0 0 .0 0
153,202,000.00
1 8 7 ,0 0 0 ,0 0 0 .0 0
29,500,000.00
157,500,000.00
1 ,2 8 5 ,6 7 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
02
01
52
37
5
2
1
Belanj a Pegawai
1
02
01
52
37
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
1
02
01
53
38
1
02
01
53
38
5
2
1
Belanj a Pegawai
1
02
01
53
38
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
39
1
02
01
53
39
5
2
1
Belanj a Pegawai
1
02
01
53
39
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
40
1
02
01
53
40
5
2
1
Belanj a Pegawai
1
02
01
53
40
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
41
1
02
01
53
41
5
2
1
Belanj a Pegawai
1
02
01
53
41
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
42
1
02
01
53
42
5
2
1
Belanj a Pegawai
1
02
01
53
42
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
1
02
01
54
43
1
02
01
54
43
5
2
1
Belanj a Pegawai
1
02
01
54
43
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
43
5
2
3
Belanj a Modal
1
02
01
54
44
1
02
01
54
44
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 la ya n a n Adm in ist r a si Pe r k a n t or a n Bk pm Cir e bon
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 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 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
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
Re vit a lisa si Blk D in a s Ke se h a t a n Pr ovin si Ja w a Ba r a t
Re vit a lisa si 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
1
Belanj a Pegawai
134,050,000.00
1,151,620,000.00
5 ,7 7 7 ,2 6 8 ,0 0 0 .0 0
7 0 2 ,0 1 8 ,0 0 0 .0 0
27,000,000.00
675,018,000.00
3 ,5 4 1 ,1 0 0 ,0 0 0 .0 0
9,000,000.00
3,532,100,000.00
3 6 7 ,0 0 0 ,0 0 0 .0 0
55,808,000.00
311,192,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
37,344,000.00
362,656,000.00
7 6 7 ,1 5 0 ,0 0 0 .0 0
23,100,000.00
744,050,000.00
1 1 ,6 9 5 ,4 3 2 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
3,000,000.00
980,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,600,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
54
44
5
2
2
Belanj a Barang Dan Jasa
118,000,000.00
1
02
01
54
44
5
2
3
Belanj a Modal
866,400,000.00
1
02
01
54
45
1
02
01
54
45
5
2
1
Belanj a Pegawai
64,800,000.00
1
02
01
54
45
5
2
2
Belanj a Barang Dan Jasa
83,270,000.00
1
02
01
54
45
5
2
3
Belanj a Modal
1
02
01
54
46
1
02
01
54
46
5
2
1
Belanj a Pegawai
1
02
01
54
46
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
46
5
2
3
Belanj a Modal
1
02
01
54
47
1
02
01
54
47
5
2
1
Belanj a Pegawai
1
02
01
54
47
5
2
2
Belanj a Barang Dan Jasa
1,000,275,000.00
1
02
01
54
47
5
2
3
Belanj a Modal
3,486,075,000.00
1
02
01
54
48
1
02
01
54
48
5
2
1
Belanj a Pegawai
1
02
01
54
48
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
48
5
2
3
Belanj a Modal
1
02
01
55
1
02
01
55
48
1
02
01
55
48
5
2
1
Belanj a Pegawai
1
02
01
55
48
5
2
2
Belanj a Barang Dan Jasa
1
02
01
55
49
1
02
01
55
49
5
2
1
Belanj a Pegawai
1
02
01
55
49
5
2
2
Belanj a Barang Dan Jasa
1
02
01
55
50
1
02
01
55
50
5
2
1
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 Gu da n g D in a s Ke se h a t a n Pr ovin si Ja w a Ba r a t
Re vit a lisa si Bk k m
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 ge m ba n ga n Ge du n g Pe la ya n a n Bk pm Cir e bon
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 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 Apa r a t u r Bk pm Cir e bon
Belanj a Pegawai
2 ,7 1 8 ,7 2 0 ,0 0 0 .0 0
2,570,650,000.00
9 2 1 ,2 1 2 ,0 0 0 .0 0
10,600,000.00
30,662,000.00
879,950,000.00
4 ,5 5 5 ,5 0 0 ,0 0 0 .0 0
69,150,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
52,300,000.00
166,343,000.00
1,281,357,000.00
6 ,1 0 9 ,1 4 4 ,3 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
745,400,000.00
3 5 7 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
353,200,000.00
6 3 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
Hal. 7
KODE
REKENING
1
1
02
01
55
50
5
2
2
1
02
01
55
51
1
02
01
55
51
5
2
1
Belanj a Pegawai
1
02
01
55
51
5
2
2
Belanj a Barang Dan Jasa
1
02
01
55
52
1
1
02
01
55
52
5
2
1
Belanj a Pegawai
02
01
55
52
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
1
02
01
59
53
1
02
01
59
53
5
2
1
Belanj a Pegawai
1
02
01
59
53
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
54
1
02
01
59
54
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
625,400,000.00
Pe m e lih a r 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
50,400,000.00
3,745,744,300.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a 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
6,900,000.00
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
3 9 5 ,9 3 0 ,0 0 0 .0 0
3 4 3 ,9 3 0 ,0 0 0 .0 0
58,820,000.00
285,110,000.00
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
2
5 7 6 ,0 0 0 ,0 0 0 .0 0
569,100,000.00
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
5
3 ,7 9 6 ,1 4 4 ,3 0 0 .0 0
Belanj a Barang Dan Jasa
5 2 ,0 0 0 ,0 0 0 .0 0
52,000,000.00
JUM LAH BELAN JA
1 4 8 ,8 2 7 ,4 0 9 ,4 7 0 .0 0
D EFI SI T
( 1 4 3 ,4 0 9 ,4 0 9 ,4 7 0 .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
5 ,4 1 8 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
5,418,000,000.00
JUM LAH PEN D APATAN
5 ,4 1 8 ,0 0 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
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
03
1
02
01
06
03
5
2
1
Belanj a Pegawai
1
02
01
06
03
5
2
2
Belanj a Barang Dan Jasa
979,400,000.00
1
02
01
06
04
Pe n ce ga h a n Ku r a n g Gizi
3 0 0 ,0 0 0 ,0 0 0 .0 0
1
02
01
06
04
5
2
1
Belanj a Pegawai
1
02
01
06
04
5
2
2
Belanj a Barang Dan Jasa
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
Lampiran III PERDA
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
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 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
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 Uk s D a n Pk pr
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 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
4 2 ,8 2 7 ,7 3 3 ,2 3 8 .0 0
42,827,733,238.00
1 0 5 ,9 9 9 ,6 7 6 ,2 3 2 .0 0
4 ,0 0 4 ,4 3 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
286,000,000.00
4 1 4 ,0 0 0 ,0 0 0 .0 0
66,050,000.00
347,950,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,600,000.00
87,400,000.00
212,600,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
92,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n du k u n g Pe n in gk 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
2 3 2 ,8 3 0 ,0 0 0 .0 0
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
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
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
07
1
02
01
07
09
1
02
01
07
09
5
2
1
Belanj a Pegawai
1
02
01
07
09
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
10
1
02
01
07
10
5
2
1
Belanj a Pegawai
147,000,000.00
1
02
01
07
10
5
2
2
Belanj a Barang Dan Jasa
385,584,000.00
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
Lampiran III PERDA
M e n in gk a t k 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 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 Cir e bon
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
M e n in gk a t k a n Ku a lit a s Pe la ya n a n Obst e t r i N e on a t a l Em e r ge n cy D a sa r ( 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
M e n in gk a t k a n Ku a lit a s M a n a j e m e n Pu sk e sm a s D t p
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
10,800,000.00
222,030,000.00
1 ,1 3 2 ,6 0 0 ,0 0 0 .0 0
108,000,000.00
1,024,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,500,000.00
478,500,000.00
8 ,8 2 0 ,9 3 3 ,9 3 2 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
169,600,000.00
5 3 2 ,5 8 4 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
3,978,300,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
87,900,000.00
312,100,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
98,500,000.00
Hal. 2
KODE
REKENING
1
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 Ru j u k a n
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
1
02
01
07
15
5
2
1
Belanj a Pegawai
1
02
01
07
15
5
2
2
Belanj a Barang Dan Jasa
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
1
02
01
07
18
5
2
2
Belanj a Barang Dan Jasa
1
02
01
07
19
1
02
01
07
19
5
2
1
Belanj a Pegawai
1
02
01
07
19
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
1
02
01
08
20
1
02
01
08
20
5
2
1
Belanj a Pegawai
1
02
01
08
20
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
21
1
02
01
08
21
5
2
1
Belanj a Pegawai
1
02
01
08
21
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
22
Lampiran III PERDA
URAIAN
Fa silit a si 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
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 N a sion a l
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
Pe n ge m ba n ga n Sist e m I n for m a si Ke se h a t a n
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
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 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
4 5 0 ,0 0 0 ,0 0 0 .0 0
38,600,000.00
411,400,000.00
9 9 9 ,0 9 9 ,9 3 2 .0 0
38,700,000.00
960,399,932.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
12,240,000.00
187,760,000.00
2 6 4 ,8 0 0 ,0 0 0 .0 0
13,500,000.00
251,300,000.00
4 0 4 ,9 5 0 ,0 0 0 .0 0
29,600,000.00
375,350,000.00
1 ,2 9 4 ,5 0 0 ,0 0 0 .0 0
162,100,000.00
1,132,400,000.00
2 ,0 3 2 ,0 0 0 ,0 0 0 .0 0
2 3 5 ,0 0 0 ,0 0 0 .0 0
10,800,000.00
224,200,000.00
5 4 7 ,0 0 0 ,0 0 0 .0 0
54,700,000.00
492,300,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
02
01
08
22
5
2
1
Belanj a Pegawai
1
02
01
08
22
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
23
1
02
01
08
23
5
2
1
Belanj a Pegawai
1
02
01
08
23
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
24
1
02
01
08
24
5
2
1
Belanj a Pegawai
1
02
01
08
24
5
2
2
Belanj a Barang Dan Jasa
1
02
01
08
25
1
02
01
08
25
5
2
1
Belanj a Pegawai
1
02
01
08
25
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
1
02
01
09
26
1
02
01
09
26
5
2
1
Belanj a Pegawai
1
02
01
09
26
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
26
5
2
3
Belanj a Modal
1
02
01
09
27
1
02
01
09
27
5
2
1
Belanj a Pegawai
1
02
01
09
27
5
2
2
Belanj a Barang Dan Jasa
485,960,000.00
1
02
01
09
27
5
2
3
Belanj a Modal
112,540,000.00
1
02
01
09
28
1
02
01
09
28
5
2
1
Belanj a Pegawai
1
02
01
09
28
5
2
2
Belanj a Barang Dan Jasa
1
02
01
09
28
5
2
3
Belanj a Modal
1
02
01
09
29
1
02
01
09
29
5
2
1
Belanj a Pegawai
1
02
01
09
29
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
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 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
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
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
Re vit a lisa si Bk pm
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 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
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 Cir e bon
1,500,000.00
198,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
25,200,000.00
124,800,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
58,200,000.00
541,800,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
66,300,000.00
233,700,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
18,300,000.00
21,650,000.00
960,050,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
36,050,000.00
2,543,950,000.00
20,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
22,100,000.00
348,380,000.00
Hal. 4
KODE
REKENING
1
5
2
3
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
09
1
02
01
10
1
02
01
10
30
1
02
01
10
30
5
2
1
Belanj a Pegawai
1
02
01
10
30
5
2
2
Belanj a Barang Dan Jasa
1
02
01
10
31
1
02
01
10
31
5
2
1
Belanj a Pegawai
1
02
01
10
31
5
2
2
Belanj a Barang Dan Jasa
1
02
01
10
32
1
02
01
10
32
5
2
1
Belanj a Pegawai
1
02
01
10
32
5
2
2
Belanj a Barang Dan Jasa
1
02
01
52
1
02
01
52
33
1
02
01
52
33
5
2
1
Belanj a Pegawai
68,400,000.00
1
02
01
52
33
5
2
2
Belanj a Barang Dan Jasa
56,790,000.00
1
02
01
52
34
1
02
01
52
34
5
2
1
Belanj a Pegawai
1
02
01
52
34
5
2
2
Belanj a Barang Dan Jasa
1
02
01
52
35
1
02
01
52
35
1
02
01
52
36
1
02
01
52
36
5
2
1
Belanj a Pegawai
1
02
01
52
36
5
2
2
Belanj a Barang Dan Jasa
1
02
01
52
37
Lampiran III PERDA
29
URAIAN
Belanj a Modal
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
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
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
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
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 Cir e bon
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 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 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 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
429,520,000.00
6 0 ,1 7 6 ,4 0 1 ,0 0 0 .0 0
3 ,1 2 1 ,0 0 0 ,0 0 0 .0 0
631,950,000.00
2,489,050,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
69,150,000.00
930,850,000.00
5 6 ,0 5 5 ,4 0 1 ,0 0 0 .0 0
685,600,000.00
55,369,801,000.00
1 ,9 8 8 ,1 3 7 ,0 0 0 .0 0
1 2 5 ,1 9 0 ,0 0 0 .0 0
2 3 7 ,0 7 5 ,0 0 0 .0 0
27,400,000.00
209,675,000.00
1 5 3 ,2 0 2 ,0 0 0 .0 0
153,202,000.00
1 8 7 ,0 0 0 ,0 0 0 .0 0
29,500,000.00
157,500,000.00
1 ,2 8 5 ,6 7 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
02
01
52
37
5
2
1
Belanj a Pegawai
1
02
01
52
37
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
1
02
01
53
38
1
02
01
53
38
5
2
1
Belanj a Pegawai
1
02
01
53
38
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
39
1
02
01
53
39
5
2
1
Belanj a Pegawai
1
02
01
53
39
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
40
1
02
01
53
40
5
2
1
Belanj a Pegawai
1
02
01
53
40
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
41
1
02
01
53
41
5
2
1
Belanj a Pegawai
1
02
01
53
41
5
2
2
Belanj a Barang Dan Jasa
1
02
01
53
42
1
02
01
53
42
5
2
1
Belanj a Pegawai
1
02
01
53
42
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
1
02
01
54
43
1
02
01
54
43
5
2
1
Belanj a Pegawai
1
02
01
54
43
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
43
5
2
3
Belanj a Modal
1
02
01
54
44
1
02
01
54
44
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 la ya n a n Adm in ist r a si Pe r k a n t or a n Bk pm Cir e bon
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 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 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
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
Re vit a lisa si Blk D in a s Ke se h a t a n Pr ovin si Ja w a Ba r a t
Re vit a lisa si 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
1
Belanj a Pegawai
134,050,000.00
1,151,620,000.00
5 ,7 7 7 ,2 6 8 ,0 0 0 .0 0
7 0 2 ,0 1 8 ,0 0 0 .0 0
27,000,000.00
675,018,000.00
3 ,5 4 1 ,1 0 0 ,0 0 0 .0 0
9,000,000.00
3,532,100,000.00
3 6 7 ,0 0 0 ,0 0 0 .0 0
55,808,000.00
311,192,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
37,344,000.00
362,656,000.00
7 6 7 ,1 5 0 ,0 0 0 .0 0
23,100,000.00
744,050,000.00
1 1 ,6 9 5 ,4 3 2 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
3,000,000.00
980,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,600,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
02
01
54
44
5
2
2
Belanj a Barang Dan Jasa
118,000,000.00
1
02
01
54
44
5
2
3
Belanj a Modal
866,400,000.00
1
02
01
54
45
1
02
01
54
45
5
2
1
Belanj a Pegawai
64,800,000.00
1
02
01
54
45
5
2
2
Belanj a Barang Dan Jasa
83,270,000.00
1
02
01
54
45
5
2
3
Belanj a Modal
1
02
01
54
46
1
02
01
54
46
5
2
1
Belanj a Pegawai
1
02
01
54
46
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
46
5
2
3
Belanj a Modal
1
02
01
54
47
1
02
01
54
47
5
2
1
Belanj a Pegawai
1
02
01
54
47
5
2
2
Belanj a Barang Dan Jasa
1,000,275,000.00
1
02
01
54
47
5
2
3
Belanj a Modal
3,486,075,000.00
1
02
01
54
48
1
02
01
54
48
5
2
1
Belanj a Pegawai
1
02
01
54
48
5
2
2
Belanj a Barang Dan Jasa
1
02
01
54
48
5
2
3
Belanj a Modal
1
02
01
55
1
02
01
55
48
1
02
01
55
48
5
2
1
Belanj a Pegawai
1
02
01
55
48
5
2
2
Belanj a Barang Dan Jasa
1
02
01
55
49
1
02
01
55
49
5
2
1
Belanj a Pegawai
1
02
01
55
49
5
2
2
Belanj a Barang Dan Jasa
1
02
01
55
50
1
02
01
55
50
5
2
1
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 Gu da n g D in a s Ke se h a t a n Pr ovin si Ja w a Ba r a t
Re vit a lisa si Bk k m
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 ge m ba n ga n Ge du n g Pe la ya n a n Bk pm Cir e bon
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 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 Apa r a t u r Bk pm Cir e bon
Belanj a Pegawai
2 ,7 1 8 ,7 2 0 ,0 0 0 .0 0
2,570,650,000.00
9 2 1 ,2 1 2 ,0 0 0 .0 0
10,600,000.00
30,662,000.00
879,950,000.00
4 ,5 5 5 ,5 0 0 ,0 0 0 .0 0
69,150,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
52,300,000.00
166,343,000.00
1,281,357,000.00
6 ,1 0 9 ,1 4 4 ,3 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
745,400,000.00
3 5 7 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
353,200,000.00
6 3 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
Hal. 7
KODE
REKENING
1
1
02
01
55
50
5
2
2
1
02
01
55
51
1
02
01
55
51
5
2
1
Belanj a Pegawai
1
02
01
55
51
5
2
2
Belanj a Barang Dan Jasa
1
02
01
55
52
1
1
02
01
55
52
5
2
1
Belanj a Pegawai
02
01
55
52
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
1
02
01
59
53
1
02
01
59
53
5
2
1
Belanj a Pegawai
1
02
01
59
53
5
2
2
Belanj a Barang Dan Jasa
1
02
01
59
54
1
02
01
59
54
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
625,400,000.00
Pe m e lih a r 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
50,400,000.00
3,745,744,300.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a 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
6,900,000.00
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
3 9 5 ,9 3 0 ,0 0 0 .0 0
3 4 3 ,9 3 0 ,0 0 0 .0 0
58,820,000.00
285,110,000.00
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
2
5 7 6 ,0 0 0 ,0 0 0 .0 0
569,100,000.00
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
5
3 ,7 9 6 ,1 4 4 ,3 0 0 .0 0
Belanj a Barang Dan Jasa
5 2 ,0 0 0 ,0 0 0 .0 0
52,000,000.00
JUM LAH BELAN JA
1 4 8 ,8 2 7 ,4 0 9 ,4 7 0 .0 0
D EFI SI T
( 1 4 3 ,4 0 9 ,4 0 9 ,4 7 0 .0 0 )
Hal. 8