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
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
0 2
1 0 1 0 0 0 0 4 PEN D APATAN D AERAH
1 0 2
1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 5 ,3 8 2 ,0 0 0 ,0 0 0 .0 0 5 ,8 2 7 ,1 3 3 ,2 0 0 .0 0 4 4 5 ,1 3 3 ,2 0 0 .0 0 8 .2 7
1 0 2
1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 5 ,3 8 2 ,0 0 0 ,0 0 0 .0 0 5 ,8 2 7 ,1 3 3 ,2 0 0 .0 0 4 4 5 ,1 3 3 ,2 0 0 .0 0 8 .2 7
JUM LAH PEN D APATAN 5 ,3 8 2 ,0 0 0 ,0 0 0 .0 0 5 ,8 2 7 ,1 3 3 ,2 0 0 .0 0 4 4 5 ,1 3 3 ,2 0 0 .0 0 8 .2 7
0 2
1 0 1 0 0 0 0 5 BELAN JA
1 0 2
1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 4 4 ,5 1 2 ,1 8 6 ,0 8 9 .0 0 4 5 ,3 1 8 ,0 1 1 ,0 8 9 .0 0 8 0 5 ,8 2 5 ,0 0 0 .0 0 1 .8 1
1 0 2
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 4 4 ,5 1 2 ,1 8 6 ,0 8 9 .0 0 4 5 ,3 1 8 ,0 1 1 ,0 8 9 .0 0 8 0 5 ,8 2 5 ,0 0 0 .0 0 1 .8 1
2 0 2
1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 1 3 6 ,0 1 5 ,6 0 8 ,8 8 2 .0 0 1 0 9 ,5 4 6 ,2 9 1 ,2 7 1 .0 0 ( 2 6 ,4 6 9 ,3 1 7 ,6 1 1 .0 0 ) ( 1 9 .4 6 )
0 2
1 0 1 0 7 Pr ogr a m Pr om osi Ke se h a t a n 1 ,1 2 1 ,2 5 0 ,0 0 0 .0 0 1 ,7 5 4 ,2 5 0 ,0 0 0 .0 0 6 3 3 ,0 0 0 ,0 0 0 .0 0 5 6 .4 5
0 2
1 0 1 0 7 0 1 PEN I N GKATAN PERI LAKU H I D UP BERSI H D AN SEH AT ( PH BS) 8 8 5 ,6 0 7 ,1 2 5 .0 0 1 ,5 1 8 ,6 0 7 ,1 2 5 .0 0 6 3 3 ,0 0 0 ,0 0 0 .0 0 7 1 .4 8
2 0 2
1 0 1 0 7 0 1 5 2 BELAN JA BARAN G D AN JASA 8 8 5 ,6 0 7 ,1 2 5 .0 0 1 ,5 1 8 ,6 0 7 ,1 2 5 .0 0 6 3 3 ,0 0 0 ,0 0 0 .0 0 7 1 .4 8
0 2
1 0 1 0 7 0 2 FASI LI TASI PEN I N GKATAN D ESA/ KELURAH AN SI AGA AKTI F 2 3 5 ,6 4 2 ,8 7 5 .0 0 2 3 5 ,6 4 2 ,8 7 5 .0 0 -
-2 0 2
1 0 1 0 7 0 2 5 1 BELAN JA PEGAW AI 2 3 ,4 0 0 ,0 0 0 .0 0 2 3 ,4 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 7 0 2 5 2 BELAN JA BARAN G D AN JASA 2 1 2 ,2 4 2 ,8 7 5 .0 0 2 1 2 ,2 4 2 ,8 7 5 .0 0 -
-0 2
1 0 1 0 8 Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t 6 1 3 ,3 2 3 ,7 5 0 .0 0 7 2 2 ,7 0 8 ,7 5 0 .0 0 1 0 9 ,3 8 5 ,0 0 0 .0 0 1 7 .8 3
0 2
1 0 1 0 8 0 3 Pe n ga w a sa n Ku a lit a s Ke se h a t a n Lin gk u n ga n di Sa sa r a n Pr ior it a s Pr ov in si 2 6 9 ,2 9 5 ,0 0 0 .0 0 2 6 9 ,2 9 5 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 8 0 3 5 1 BELAN JA PEGAW AI 1 6 ,2 0 0 ,0 0 0 .0 0 1 6 ,2 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 8 0 3 5 2 BELAN JA BARAN G D AN JASA 2 5 3 ,0 9 5 ,0 0 0 .0 0 2 5 3 ,0 9 5 ,0 0 0 .0 0 -
-0 2
1 0 1 0 8 0 4 Pe n gu a t a n STBM D a la m Pe la k sa n a a n Pr ogr a m Pe r ce pa t a n Pe m ba n gu n a n Sa n it a si
3 4 4 ,0 2 8 ,7 5 0 .0 0 4 5 3 ,4 1 3 ,7 5 0 .0 0 1 0 9 ,3 8 5 ,0 0 0 .0 0 3 1 .8 0
2 0 2
1 0 1 0 8 0 4 5 1 BELAN JA PEGAW AI 3 0 ,6 0 0 ,0 0 0 .0 0 4 6 ,6 0 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 5 2 .2 9
2 0 2
1 0 1 0 8 0 4 5 2 BELAN JA BARAN G D AN JASA 3 1 3 ,4 2 8 ,7 5 0 .0 0 4 0 6 ,8 1 3 ,7 5 0 .0 0 9 3 ,3 8 5 ,0 0 0 .0 0 2 9 .7 9
0 2
1 0 1 0 9 Pr ogr a m Pe la y a n a n Ke se h a t a n 4 ,1 9 8 ,4 1 7 ,5 0 0 .0 0 3 ,5 8 7 ,9 4 1 ,1 2 5 .0 0 ( 6 1 0 ,4 7 6 ,3 7 5 .0 0 ) ( 1 4 .5 4 )
0 2
1 0 1 0 9 0 5 PEN CEGAH AN KURAN G GI ZI 3 3 6 ,3 7 5 ,0 0 0 .0 0 3 3 6 ,3 7 5 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 5 5 1 BELAN JA PEGAW AI 6 9 ,6 0 0 ,0 0 0 .0 0 6 9 ,6 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 5 5 2 BELAN JA BARAN G D AN JASA 2 6 6 ,7 7 5 ,0 0 0 .0 0 2 6 6 ,7 7 5 ,0 0 0 .0 0 -
-0 2
1 0 1 0 9 0 6 PEN D UKUN G PEN I N GKATAN PEM BI AYAAN KESEH ATAN M ASYARAKAT 2 6 0 ,8 5 1 ,5 0 0 .0 0 2 6 0 ,8 5 1 ,5 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 6 5 1 BELAN JA PEGAW AI 1 0 ,8 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 6 5 2 BELAN JA BARAN G D AN JASA 2 5 0 ,0 5 1 ,5 0 0 .0 0 2 5 0 ,0 5 1 ,5 0 0 .0 0 -
-0 2
1 0 1 0 9 0 7 Pe n in gk a t a n Ku a lit a s Pe la y a n a n Ke se h a t a n D a sa r da n Kh u su s 1 ,3 3 0 ,2 7 9 ,5 0 0 .0 0 1 ,2 5 9 ,2 2 4 ,5 0 0 .0 0 ( 7 1 ,0 5 5 ,0 0 0 .0 0 ) ( 5 .3 4 )
2 0 2
1 0 1 0 9 0 7 5 1 BELAN JA PEGAW AI 1 0 6 ,2 0 0 ,0 0 0 .0 0 1 0 6 ,2 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 7 5 2 BELAN JA BARAN G D AN JASA 1 ,2 2 4 ,0 7 9 ,5 0 0 .0 0 1 ,1 5 3 ,0 2 4 ,5 0 0 .0 0 ( 7 1 ,0 5 5 ,0 0 0 .0 0 ) ( 5 .8 0 )
0 2
1 0 1 0 9 0 8 Pe n in gk a t a n Pe la y a n a n Ke se h a t a n Ru j u k a n 5 0 3 ,1 7 8 ,0 0 0 .0 0 5 0 3 ,1 7 8 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 8 5 1 BELAN JA PEGAW AI 6 8 ,0 0 0 ,0 0 0 .0 0 6 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 8 5 2 BELAN JA BARAN G D AN JASA 4 3 5 ,1 7 8 ,0 0 0 .0 0 4 3 5 ,1 7 8 ,0 0 0 .0 0 -
-0 2
1 0 1 0 9 0 9 Pe n in gk a t a n Pe la y a 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 2 2 4 ,2 5 0 ,0 0 0 .0 0 2 2 4 ,2 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 9 5 1 BELAN JA PEGAW AI 1 2 ,5 0 0 ,0 0 0 .0 0 1 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 0 9 5 2 BELAN JA BARAN G D AN JASA 2 1 1 ,7 5 0 ,0 0 0 .0 0 2 1 1 ,7 5 0 ,0 0 0 .0 0 -
-0 2
1 0 1 0 9 1 0 Pe r sia pa n Pe la k sa n a a n PON X I X t a h u n 2 0 1 6 4 3 6 ,5 5 1 ,3 7 5 .0 0 - ( 4 3 6 ,5 5 1 ,3 7 5 .0 0 ) ( 1 0 0 .0 0 )
2 0 2
1 0 1 0 9 1 0 5 1 BELAN JA PEGAW AI 2 4 ,2 0 0 ,0 0 0 .0 0 - ( 2 4 ,2 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0 2
1 0 1 0 9 1 0 5 2 BELAN JA BARAN G D AN JASA 4 1 2 ,3 5 1 ,3 7 5 .0 0 - ( 4 1 2 ,3 5 1 ,3 7 5 .0 0 ) ( 1 0 0 .0 0 )
0 2
1 0 1 0 9 1 1 Ge r a k a n Pe n y e la m a t a n M a sa D e pa n ( Ge m a M a pa n ) m e la lu i Pr ogr a m UKS da n PKPR
4 6 4 ,9 6 7 ,7 5 0 .0 0 4 6 4 ,9 6 7 ,7 5 0 .0 0 -
-2 0 2
1 0 1 0 9 1 1 5 1 BELAN JA PEGAW AI 1 0 2 ,4 0 0 ,0 0 0 .0 0 1 0 2 ,4 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 0 9 1 1 5 2 BELAN JA BARAN G D AN JASA 3 6 2 ,5 6 7 ,7 5 0 .0 0 3 6 2 ,5 6 7 ,7 5 0 .0 0 -
-0 2
1 0 1 0 9 1 2 Pe m bin a a n Pr ogr a m Ke se h a t a n I bu da n An a k ( KI A) da n La n sia 6 4 1 ,9 6 4 ,3 7 5 .0 0 5 3 9 ,0 9 4 ,3 7 5 .0 0 ( 1 0 2 ,8 7 0 ,0 0 0 .0 0 ) ( 1 6 .0 2 )
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 0 2
1 0 1 0 9 1 2 5 1 BELAN JA PEGAW AI 4 4 ,8 0 0 ,0 0 0 .0 0 3 7 ,3 0 0 ,0 0 0 .0 0 ( 7 ,5 0 0 ,0 0 0 .0 0 ) ( 1 6 .7 4 )
2 0 2
1 0 1 0 9 1 2 5 2 BELAN JA BARAN G D AN JASA 5 9 7 ,1 6 4 ,3 7 5 .0 0 5 0 1 ,7 9 4 ,3 7 5 .0 0 ( 9 5 ,3 7 0 ,0 0 0 .0 0 ) ( 1 5 .9 7 )
0 2
1 0 1 1 0 Pr ogr a m Pe n ge n da lia n Pe n y a k it M e n u la r da n Tida k M e n u la r 2 ,3 0 2 ,0 2 9 ,3 0 0 .0 0 2 ,4 0 6 ,7 0 4 ,3 0 0 .0 0 1 0 4 ,6 7 5 ,0 0 0 .0 0 4 .5 5
0 2
1 0 1 1 0 1 3 Pe n ce ga h a n Pe n y a k it - Pe n y a k it Ya n g D a pa t D ice ga h D e n ga n I m u n isa si 2 7 4 ,9 5 0 ,0 0 0 .0 0 2 7 4 ,9 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 0 1 3 5 1 BELAN JA PEGAW AI 5 ,4 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 0 1 3 5 2 BELAN JA BARAN G D AN JASA 2 6 9 ,5 5 0 ,0 0 0 .0 0 2 6 9 ,5 5 0 ,0 0 0 .0 0 -
-0 2
1 0 1 1 0 1 4 PEN I N GKATAN SI STEM KEW ASPAD AAN D I N I BEN CAN A D AN KESEH ATAN M ATRA
1 2 7 ,6 4 2 ,5 0 0 .0 0 1 2 7 ,6 4 2 ,5 0 0 .0 0 -
-2 0 2
1 0 1 1 0 1 4 5 1 BELAN JA PEGAW AI 2 2 ,6 8 0 ,0 0 0 .0 0 2 2 ,6 8 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 0 1 4 5 2 BELAN JA BARAN G D AN JASA 1 0 4 ,9 6 2 ,5 0 0 .0 0 1 0 4 ,9 6 2 ,5 0 0 .0 0 -
-0 2
1 0 1 1 0 1 5 PEN GEN D ALI AN PEN YAKI T M EN ULAR D AN TI D AK M EN ULAR 6 5 8 ,2 4 6 ,0 5 0 .0 0 7 6 4 ,8 1 1 ,0 5 0 .0 0 1 0 6 ,5 6 5 ,0 0 0 .0 0 1 6 .1 9
2 0 2
1 0 1 1 0 1 5 5 1 BELAN JA PEGAW AI 7 2 ,9 0 0 ,0 0 0 .0 0 6 5 ,3 9 0 ,0 0 0 .0 0 ( 7 ,5 1 0 ,0 0 0 .0 0 ) ( 1 0 .3 0 )
2 0 2
1 0 1 1 0 1 5 5 2 BELAN JA BARAN G D AN JASA 5 8 5 ,3 4 6 ,0 5 0 .0 0 6 9 9 ,4 2 1 ,0 5 0 .0 0 1 1 4 ,0 7 5 ,0 0 0 .0 0 1 9 .4 9
0 2
1 0 1 1 0 1 6 SURV EI LAN S PEN YAKI T D AN PEN AN GGULAN GAN KEJAD I AN LUAR BI ASA 2 0 0 ,7 0 0 ,0 0 0 .0 0 1 9 8 ,8 1 0 ,0 0 0 .0 0 ( 1 ,8 9 0 ,0 0 0 .0 0 ) ( 0 .9 4 )
2 0 2
1 0 1 1 0 1 6 5 1 BELAN JA PEGAW AI 4 3 ,2 9 0 ,0 0 0 .0 0 4 1 ,4 0 0 ,0 0 0 .0 0 ( 1 ,8 9 0 ,0 0 0 .0 0 ) ( 4 .3 7 )
2 0 2
1 0 1 1 0 1 6 5 2 BELAN JA BARAN G D AN JASA 1 5 7 ,4 1 0 ,0 0 0 .0 0 1 5 7 ,4 1 0 ,0 0 0 .0 0 -
-0 2
1 0 1 1 0 1 7 Pe n in gk a t a n Pe la y a n a n Ke se h a t a n Pa r u di BKPM 8 9 7 ,0 0 0 ,0 0 0 .0 0 8 9 7 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 0 1 7 5 1 BELAN JA PEGAW AI 1 1 ,4 0 0 ,0 0 0 .0 0 1 1 ,4 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 0 1 7 5 2 BELAN JA BARAN G D AN JASA 8 8 5 ,6 0 0 ,0 0 0 .0 0 8 8 5 ,6 0 0 ,0 0 0 .0 0 -
-0 2
1 0 1 1 0 1 8 Upa y a Pe n in gk a t a n Ke se h a t a n Pa r u M a sy a r a k a t di BKPM 1 4 3 ,4 9 0 ,7 5 0 .0 0 1 4 3 ,4 9 0 ,7 5 0 .0 0 -
-2 0 2
1 0 1 1 0 1 8 5 1 BELAN JA PEGAW AI 6 6 ,0 0 0 ,0 0 0 .0 0 6 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 0 1 8 5 2 BELAN JA BARAN G D AN JASA 7 7 ,4 9 0 ,7 5 0 .0 0 7 7 ,4 9 0 ,7 5 0 .0 0 -
-0 2
1 0 1 1 1 Pr ogr a m Su m be r D a y a Ke se h a t a n 1 0 6 ,0 7 4 ,4 9 7 ,4 6 1 .0 0 7 7 ,5 9 7 ,0 9 8 ,7 2 5 .0 0 ( 2 8 ,4 7 7 ,3 9 8 ,7 3 6 .0 0 ) ( 2 6 .8 5 )
0 2
1 0 1 1 1 1 9 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 0 0 ,8 2 5 ,6 2 5 .0 0 2 0 0 ,8 2 5 ,6 2 5 .0 0 -
-2 0 2
1 0 1 1 1 1 9 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,8 2 5 ,6 2 5 .0 0 2 0 0 ,8 2 5 ,6 2 5 .0 0 -
-0 2
1 0 1 1 1 2 0 Pe n ge m ba n ga n Pe la y a n a n La bor a t or iu m Ke se h a t a n 3 ,1 6 5 ,3 5 0 ,0 0 0 .0 0 3 ,1 6 5 ,3 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 1 2 0 5 1 BELAN JA PEGAW AI 1 8 ,8 5 0 ,0 0 0 .0 0 1 8 ,8 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 1 2 0 5 2 BELAN JA BARAN G D AN JASA 3 ,1 4 6 ,5 0 0 ,0 0 0 .0 0 3 ,1 4 6 ,5 0 0 ,0 0 0 .0 0 -
-0 2
1 0 1 1 1 2 1 Pe n in gk a t a n pe la y a n a n Ke se h a t a n di BKKM 7 0 5 ,4 4 2 ,0 0 0 .0 0 8 0 5 ,7 1 2 ,2 5 0 .0 0 1 0 0 ,2 7 0 ,2 5 0 .0 0 1 4 .2 1
2 0 2
1 0 1 1 1 2 1 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 3 ,3 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 8 3 .3 3
2 0 2
1 0 1 1 1 2 1 5 2 BELAN JA BARAN G D AN JASA 6 4 4 ,1 4 2 ,0 0 0 .0 0 7 1 7 ,9 1 2 ,2 5 0 .0 0 7 3 ,7 7 0 ,2 5 0 .0 0 1 1 .4 5
2 0 2
1 0 1 1 1 2 1 5 3 BELAN JA M OD AL 5 9 ,5 0 0 ,0 0 0 .0 0 8 4 ,5 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 4 2 .0 2
0 2
1 0 1 1 1 2 3 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 3 ,2 8 8 ,3 8 6 ,4 0 0 .0 0 1 ,9 6 9 ,6 3 1 ,1 5 0 .0 0 ( 1 ,3 1 8 ,7 5 5 ,2 5 0 .0 0 ) ( 4 0 .1 0 )
2 0 2
1 0 1 1 1 2 3 5 1 BELAN JA PEGAW AI 5 4 5 ,7 0 0 ,0 0 0 .0 0 3 1 7 ,4 0 0 ,0 0 0 .0 0 ( 2 2 8 ,3 0 0 ,0 0 0 .0 0 ) ( 4 1 .8 4 )
2 0 2
1 0 1 1 1 2 3 5 2 BELAN JA BARAN G D AN JASA 2 ,7 4 2 ,6 8 6 ,4 0 0 .0 0 1 ,6 5 2 ,2 3 1 ,1 5 0 .0 0 ( 1 ,0 9 0 ,4 5 5 ,2 5 0 .0 0 ) ( 3 9 .7 6 )
0 2
1 0 1 1 1 2 4 Ke gia t a n Ke t e r se dia a n , Pe m e r a t a a n Ke t e r j a n gk a u a n da n M u t u Se dia a n Fa r m a si Kosa lk e s da n M a m in
3 8 5 ,0 4 3 ,9 5 0 .0 0 3 8 5 ,0 4 3 ,9 5 0 .0 0 -
-2 0 2
1 0 1 1 1 2 4 5 1 BELAN JA PEGAW AI 1 8 ,3 0 0 ,0 0 0 .0 0 1 8 ,3 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 1 2 4 5 2 BELAN JA BARAN G D AN JASA 3 6 6 ,7 4 3 ,9 5 0 .0 0 3 6 6 ,7 4 3 ,9 5 0 .0 0 -
-0 2
1 0 1 1 1 2 5 Pe n in gk a t a n Ku a n t it a s da n Ku a lit a s SD M Ke se h a t a n 5 4 ,1 2 5 ,9 4 5 ,5 0 0 .0 0 5 0 ,8 4 5 ,8 6 0 ,5 0 0 .0 0 ( 3 ,2 8 0 ,0 8 5 ,0 0 0 .0 0 ) ( 6 .0 6 )
2 0 2
1 0 1 1 1 2 5 5 1 BELAN JA PEGAW AI 6 4 8 ,5 3 0 ,0 0 0 .0 0 6 5 0 ,6 8 0 ,0 0 0 .0 0 2 ,1 5 0 ,0 0 0 .0 0 0 .3 3
2 0 2
1 0 1 1 1 2 5 5 2 BELAN JA BARAN G D AN JASA 5 3 ,4 7 7 ,4 1 5 ,5 0 0 .0 0 5 0 ,1 9 5 ,1 8 0 ,5 0 0 .0 0 ( 3 ,2 8 2 ,2 3 5 ,0 0 0 .0 0 ) ( 6 .1 4 )
0 2
1 0 1 1 1 2 6 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a k a n t or Ba pe lk e s D in a s Ke se h a t a n Pr ov in si Ja w a Ba r a t
3 ,9 2 2 ,0 1 1 ,2 5 0 .0 0 3 ,9 2 2 ,0 1 1 ,2 5 0 .0 0 -
-2 0 2
1 0 1 1 1 2 6 5 1 BELAN JA PEGAW AI 4 0 ,4 0 0 ,0 0 0 .0 0 4 0 ,4 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 1 2 6 5 2 BELAN JA BARAN G D AN JASA 3 ,8 1 6 ,6 1 1 ,2 5 0 .0 0 3 ,8 1 6 ,6 1 1 ,2 5 0 .0 0 -
-2 0 2
1 0 1 1 1 2 6 5 3 BELAN JA M OD AL 6 5 ,0 0 0 ,0 0 0 .0 0 6 5 ,0 0 0 ,0 0 0 .0 0 -
-0 2
1 0 1 1 1 2 7 Pe n ge m ba n ga n Ge du n g BKKM Pr ov in si Ja w a Ba r a t Ta h a p I 4 0 ,2 8 1 ,4 9 2 ,7 3 6 .0 0 1 6 ,3 0 2 ,6 6 4 ,0 0 0 .0 0 ( 2 3 ,9 7 8 ,8 2 8 ,7 3 6 .0 0 ) ( 5 9 .5 3 )
2 0 2
1 0 1 1 1 2 7 5 1 BELAN JA PEGAW AI 8 3 ,8 0 0 ,0 0 0 .0 0 8 3 ,8 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 1 2 7 5 2 BELAN JA BARAN G D AN JASA 9 0 2 ,7 0 0 ,0 0 0 .0 0 7 2 1 ,8 8 4 ,0 0 0 .0 0 ( 1 8 0 ,8 1 6 ,0 0 0 .0 0 ) ( 2 0 .0 3 )
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 0 2
1 0 1 1 1 2 7 5 3 BELAN JA M OD AL 3 9 ,2 9 4 ,9 9 2 ,7 3 6 .0 0 1 5 ,4 9 6 ,9 8 0 ,0 0 0 .0 0 ( 2 3 ,7 9 8 ,0 1 2 ,7 3 6 .0 0 ) ( 6 0 .5 6 )
0 2
1 0 1 1 2 Pr ogr a m M a n a j e m e n Ke se h a t a n 3 ,8 3 5 ,7 8 9 ,7 5 0 .0 0 3 ,3 5 0 ,0 8 7 ,7 5 0 .0 0 ( 4 8 5 ,7 0 2 ,0 0 0 .0 0 ) ( 1 2 .6 6 )
0 2
1 0 1 1 2 2 6 Ak r e dit a si da n Se r t ifik a si Sa r a n a Pe la y a n a n Ke se h a t a n , Ke fa r m a sia n da n Alk e s
6 1 9 ,0 1 7 ,7 5 0 .0 0 6 1 9 ,0 1 7 ,7 5 0 .0 0 -
-2 0 2
1 0 1 1 2 2 6 5 1 BELAN JA PEGAW AI 3 8 ,3 0 0 ,0 0 0 .0 0 3 8 ,3 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 2 2 6 5 2 BELAN JA BARAN G D AN JASA 5 8 0 ,7 1 7 ,7 5 0 .0 0 5 8 0 ,7 1 7 ,7 5 0 .0 0 -
-0 2
1 0 1 1 2 2 7 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 y a n a n Ke gia t a n D ia gn ost ik da n Pe la y a n a n Ke se h a t a n M a sy a r a k a t
1 1 2 ,1 2 5 ,0 0 0 .0 0 1 1 2 ,1 2 5 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 2 2 7 5 1 BELAN JA PEGAW AI 2 ,5 0 0 ,0 0 0 .0 0 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 2 2 7 5 2 BELAN JA BARAN G D AN JASA 1 0 9 ,6 2 5 ,0 0 0 .0 0 1 0 9 ,6 2 5 ,0 0 0 .0 0 -
-0 2
1 0 1 1 2 2 8 Fa silit a si Pe n y u 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 1 ,1 2 0 ,1 7 7 ,5 0 0 .0 0 9 1 4 ,5 7 7 ,5 0 0 .0 0 ( 2 0 5 ,6 0 0 ,0 0 0 .0 0 ) ( 1 8 .3 5 )
2 0 2
1 0 1 1 2 2 8 5 1 BELAN JA PEGAW AI 1 0 5 ,0 0 0 ,0 0 0 .0 0 6 5 ,0 0 0 ,0 0 0 .0 0 ( 4 0 ,0 0 0 ,0 0 0 .0 0 ) ( 3 8 .1 0 )
2 0 2
1 0 1 1 2 2 8 5 2 BELAN JA BARAN G D AN JASA 1 ,0 1 5 ,1 7 7 ,5 0 0 .0 0 8 4 9 ,5 7 7 ,5 0 0 .0 0 ( 1 6 5 ,6 0 0 ,0 0 0 .0 0 ) ( 1 6 .3 1 )
0 2
1 0 1 1 2 2 9 M on it or in g da n Ev a 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 1 8 7 ,1 0 2 ,5 0 0 .0 0 1 8 7 ,1 0 2 ,5 0 0 .0 0 -
-2 0 2
1 0 1 1 2 2 9 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 2 2 9 5 2 BELAN JA BARAN G D AN JASA 1 7 2 ,1 0 2 ,5 0 0 .0 0 1 7 2 ,1 0 2 ,5 0 0 .0 0 -
-0 2
1 0 1 1 2 3 0 PEN YUSUN AN REGULASI M AN AJEM EN JAM I N AN KESEH ATAN N ASI ON AL 2 9 6 ,9 0 7 ,0 0 0 .0 0 2 9 6 ,9 0 7 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 2 3 0 5 1 BELAN JA PEGAW AI 2 6 ,0 0 0 ,0 0 0 .0 0 2 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 2 3 0 5 2 BELAN JA BARAN G D AN JASA 2 7 0 ,9 0 7 ,0 0 0 .0 0 2 7 0 ,9 0 7 ,0 0 0 .0 0 -
-0 2
1 0 1 1 2 3 1 PEN GEM BAN GAN SI STEM I N FORM ASI KESEH ATAN 1 ,4 4 0 ,4 0 0 ,0 0 0 .0 0 1 ,1 6 0 ,2 9 8 ,0 0 0 .0 0 ( 2 8 0 ,1 0 2 ,0 0 0 .0 0 ) ( 1 9 .4 5 )
2 0 2
1 0 1 1 2 3 1 5 1 BELAN JA PEGAW AI 1 1 6 ,3 0 0 ,0 0 0 .0 0 1 1 0 ,3 0 0 ,0 0 0 .0 0 ( 6 ,0 0 0 ,0 0 0 .0 0 ) ( 5 .1 6 )
2 0 2
1 0 1 1 2 3 1 5 2 BELAN JA BARAN G D AN JASA 1 ,2 0 6 ,1 0 0 ,0 0 0 .0 0 1 ,0 4 3 ,9 9 8 ,0 0 0 .0 0 ( 1 6 2 ,1 0 2 ,0 0 0 .0 0 ) ( 1 3 .4 4 )
2 0 2
1 0 1 1 2 3 1 5 3 BELAN JA M OD AL 1 1 8 ,0 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 ( 1 1 2 ,0 0 0 ,0 0 0 .0 0 ) ( 9 4 .9 2 )
0 2
1 0 1 1 2 3 2 Pe n in gk a t a n Ka pa sit a s Ba pe lk e s Se ba ga i Pu sa t Pe la t ih a n Ke se h a t a n 6 0 ,0 6 0 ,0 0 0 .0 0 6 0 ,0 6 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 1 2 3 2 5 2 BELAN JA BARAN G D AN JASA 6 0 ,0 6 0 ,0 0 0 .0 0 6 0 ,0 6 0 ,0 0 0 .0 0 -
-0 2
1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a y a Apa r a t u r 1 ,6 8 9 ,8 6 0 ,0 0 0 .0 0 1 ,6 1 1 ,3 2 5 ,0 0 0 .0 0 ( 7 8 ,5 3 5 ,0 0 0 .0 0 ) ( 4 .6 5 )
0 2
1 0 1 5 9 3 3 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 D in a s Ke se h a t a n Pr ov in si Ja w a Ba r a t
9 7 2 ,8 6 5 ,0 0 0 .0 0 8 7 1 ,4 1 5 ,0 0 0 .0 0 ( 1 0 1 ,4 5 0 ,0 0 0 .0 0 ) ( 1 0 .4 3 )
2 0 2
1 0 1 5 9 3 3 5 1 BELAN JA PEGAW AI 2 9 ,6 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 1 8 .2 4
2 0 2
1 0 1 5 9 3 3 5 2 BELAN JA BARAN G D AN JASA 9 4 3 ,2 6 5 ,0 0 0 .0 0 8 3 6 ,4 1 5 ,0 0 0 .0 0 ( 1 0 6 ,8 5 0 ,0 0 0 .0 0 ) ( 1 1 .3 3 )
0 2
1 0 1 5 9 3 4 Pe n in gk a t a n Ke se j a h t e r a a n da n k e m a m pu a n a pa r a t u r Ba la i La bor a t or iu m Ke se h a t a n ( BLK) Pr ov in si Ja w a Ba r a t
1 6 0 ,0 4 6 ,2 5 0 .0 0 1 6 0 ,0 4 6 ,2 5 0 .0 0 -
-2 0 2
1 0 1 5 9 3 4 5 1 BELAN JA PEGAW AI 6 ,5 0 0 ,0 0 0 .0 0 6 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 5 9 3 4 5 2 BELAN JA BARAN G D AN JASA 1 5 3 ,5 4 6 ,2 5 0 .0 0 1 5 3 ,5 4 6 ,2 5 0 .0 0 -
-0 2
1 0 1 5 9 3 5 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 BKPM 1 4 0 ,4 0 0 ,0 0 0 .0 0 1 4 0 ,4 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 5 9 3 5 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 5 9 3 5 5 2 BELAN JA BARAN G D AN JASA 1 1 0 ,4 0 0 ,0 0 0 .0 0 1 1 0 ,4 0 0 ,0 0 0 .0 0 -
-0 2
1 0 1 5 9 3 6 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 1 9 7 ,1 7 3 ,7 5 0 .0 0 2 2 0 ,0 8 8 ,7 5 0 .0 0 2 2 ,9 1 5 ,0 0 0 .0 0 1 1 .6 2
2 0 2
1 0 1 5 9 3 6 5 1 BELAN JA PEGAW AI 1 5 ,3 5 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 ( 1 3 ,8 5 0 ,0 0 0 .0 0 ) ( 9 0 .2 3 )
2 0 2
1 0 1 5 9 3 6 5 2 BELAN JA BARAN G D AN JASA 1 8 1 ,8 2 3 ,7 5 0 .0 0 2 1 8 ,5 8 8 ,7 5 0 .0 0 3 6 ,7 6 5 ,0 0 0 .0 0 2 0 .2 2
0 2
1 0 1 5 9 3 7 Pe n in gk a t a n Ke se j a h t e r a a n da n k e m a m pu a n a pa r a t u r Ba pe lk e s D in a s Ke se h a t a n Pr ov in si Ja w a Ba r a t
2 1 9 ,3 7 5 ,0 0 0 .0 0 2 1 9 ,3 7 5 ,0 0 0 .0 0 -
-2 0 2
1 0 1 5 9 3 7 5 2 BELAN JA BARAN G D AN JASA 2 1 9 ,3 7 5 ,0 0 0 .0 0 2 1 9 ,3 7 5 ,0 0 0 .0 0 -
-0 2
1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 5 ,8 9 9 ,0 1 8 ,6 2 1 .0 0 6 ,2 1 8 ,2 5 3 ,6 2 1 .0 0 3 1 9 ,2 3 5 ,0 0 0 .0 0 5 .4 1
0 2
1 0 1 6 0 3 8 Pe n y e 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 ov in si Ja w a Ba r a t
3 ,3 0 9 ,7 4 6 ,0 0 0 .0 0 3 ,5 9 0 ,8 4 6 ,0 0 0 .0 0 2 8 1 ,1 0 0 ,0 0 0 .0 0 8 .4 9
2 0 2
1 0 1 6 0 3 8 5 1 BELAN JA PEGAW AI 8 ,5 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 2 7 .0 6
2 0 2
1 0 1 6 0 3 8 5 2 BELAN JA BARAN G D AN JASA 3 ,3 0 1 ,2 4 6 ,0 0 0 .0 0 3 ,5 8 0 ,0 4 6 ,0 0 0 .0 0 2 7 8 ,8 0 0 ,0 0 0 .0 0 8 .4 5
0 2
1 0 1 6 0 3 9 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n BKPM 7 8 7 ,1 3 7 ,6 8 3 .0 0 8 9 0 ,7 3 7 ,6 8 3 .0 0 1 0 3 ,6 0 0 ,0 0 0 .0 0 1 3 .1 6
2 0 2
1 0 1 6 0 3 9 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 6 ,6 0 0 ,0 0 0 .0 0 3 ,6 0 0 ,0 0 0 .0 0 1 2 0 .0 0
2 0 2
1 0 1 6 0 3 9 5 2 BELAN JA BARAN G D AN JASA 7 8 4 ,1 3 7 ,6 8 3 .0 0 8 8 4 ,1 3 7 ,6 8 3 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 2 .7 5
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
0 2
1 0 1 6 0 4 0 Pe n y e le n ga r a a n Adm in ist r a si Pe r k a n t or a n BKKM 4 4 3 ,2 1 8 ,0 0 0 .0 0 3 7 7 ,7 5 3 ,0 0 0 .0 0 ( 6 5 ,4 6 5 ,0 0 0 .0 0 ) ( 1 4 .7 7 )
2 0 2
1 0 1 6 0 4 0 5 1 BELAN JA PEGAW AI 4 1 ,9 8 0 ,0 0 0 .0 0 - ( 4 1 ,9 8 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0 2
1 0 1 6 0 4 0 5 2 BELAN JA BARAN G D AN JASA 4 0 1 ,2 3 8 ,0 0 0 .0 0 3 7 7 ,7 5 3 ,0 0 0 .0 0 ( 2 3 ,4 8 5 ,0 0 0 .0 0 ) ( 5 .8 5 )
0 2
1 0 1 6 0 4 1 Pe n y e 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 ov in si Ja w a Ba r a t
4 3 8 ,7 5 0 ,0 0 0 .0 0 4 3 8 ,7 5 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 0 4 1 5 1 BELAN JA PEGAW AI 3 1 ,7 5 2 ,0 0 0 .0 0 3 1 ,7 5 2 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 0 4 1 5 2 BELAN JA BARAN G D AN JASA 4 0 6 ,9 9 8 ,0 0 0 .0 0 4 0 6 ,9 9 8 ,0 0 0 .0 0 -
-0 2
1 0 1 6 0 4 2 Pe n y e le n gga r a a a n Adm in ist r a si Pe r k a n t or a n Ba la i La bor a t or iu m Ke se h a t a n Pr ov in si Ja w a Ba r a t
9 2 0 ,1 6 6 ,9 3 8 .0 0 9 2 0 ,1 6 6 ,9 3 8 .0 0 -
-2 0 2
1 0 1 6 0 4 2 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 0 4 2 5 2 BELAN JA BARAN G D AN JASA 9 1 8 ,6 6 6 ,9 3 8 .0 0 9 1 8 ,6 6 6 ,9 3 8 .0 0 -
-0 2
1 0 1 6 1 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 3 ,2 7 6 ,3 0 8 ,7 5 0 .0 0 4 ,8 5 5 ,9 5 8 ,7 5 0 .0 0 1 ,5 7 9 ,6 5 0 ,0 0 0 .0 0 4 8 .2 1
0 2
1 0 1 6 1 4 5 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ge du n g D in a s Ke se h a t a n Pr ov in si Ja w a Ba r a t
1 ,2 4 1 ,5 1 1 ,2 5 0 .0 0 2 ,3 7 4 ,5 6 1 ,2 5 0 .0 0 1 ,1 3 3 ,0 5 0 ,0 0 0 .0 0 9 1 .2 6
2 0 2
1 0 1 6 1 4 5 5 1 BELAN JA PEGAW AI 2 3 ,0 5 0 ,0 0 0 .0 0 4 1 ,1 5 0 ,0 0 0 .0 0 1 8 ,1 0 0 ,0 0 0 .0 0 7 8 .5 2
2 0 2
1 0 1 6 1 4 5 5 2 BELAN JA BARAN G D AN JASA 1 5 8 ,5 0 0 ,0 0 0 .0 0 1 5 8 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 1 4 5 5 3 BELAN JA M OD AL 1 ,0 5 9 ,9 6 1 ,2 5 0 .0 0 2 ,1 7 4 ,9 1 1 ,2 5 0 .0 0 1 ,1 1 4 ,9 5 0 ,0 0 0 .0 0 1 0 5 .1 9
0 2
1 0 1 6 1 4 6 Pe n ga da 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 BLK 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 1 4 6 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 1 4 6 5 3 BELAN JA M OD AL 9 6 ,0 0 0 ,0 0 0 .0 0 9 6 ,0 0 0 ,0 0 0 .0 0 -
-0 2
1 0 1 6 1 4 7 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 BKPM Cir e bon 1 ,9 3 7 ,2 9 7 ,5 0 0 .0 0 2 ,3 8 3 ,8 9 7 ,5 0 0 .0 0 4 4 6 ,6 0 0 ,0 0 0 .0 0 2 3 .0 5
2 0 2
1 0 1 6 1 4 7 5 1 BELAN JA PEGAW AI 3 8 ,8 5 0 ,0 0 0 .0 0 4 5 ,4 5 0 ,0 0 0 .0 0 6 ,6 0 0 ,0 0 0 .0 0 1 6 .9 9
2 0 2
1 0 1 6 1 4 7 5 2 BELAN JA BARAN G D AN JASA 1 5 6 ,5 0 0 ,0 0 0 .0 0 3 1 6 ,5 0 0 ,0 0 0 .0 0 1 6 0 ,0 0 0 ,0 0 0 .0 0 1 0 2 .2 4
2 0 2
1 0 1 6 1 4 7 5 3 BELAN JA M OD AL 1 ,7 4 1 ,9 4 7 ,5 0 0 .0 0 2 ,0 2 1 ,9 4 7 ,5 0 0 .0 0 2 8 0 ,0 0 0 ,0 0 0 .0 0 1 6 .0 7
0 2
1 0 1 6 2 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 6 ,7 2 5 ,5 9 1 ,0 0 0 .0 0 7 ,1 5 7 ,4 4 0 ,5 0 0 .0 0 4 3 1 ,8 4 9 ,5 0 0 .0 0 6 .4 2
0 2
1 0 1 6 2 4 8 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 D in a s Ke se h a t a n Pr ov in si Ja w a Ba r a t
3 ,9 9 1 ,9 1 6 ,0 0 0 .0 0 4 ,0 1 6 ,4 6 6 ,0 0 0 .0 0 2 4 ,5 5 0 ,0 0 0 .0 0 0 .6 1
2 0 2
1 0 1 6 2 4 8 5 1 BELAN JA PEGAW AI 3 6 ,6 0 0 ,0 0 0 .0 0 4 3 ,5 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 1 8 .8 5
2 0 2
1 0 1 6 2 4 8 5 2 BELAN JA BARAN G D AN JASA 3 ,9 5 5 ,3 1 6 ,0 0 0 .0 0 3 ,9 7 2 ,9 6 6 ,0 0 0 .0 0 1 7 ,6 5 0 ,0 0 0 .0 0 0 .4 5
0 2
1 0 1 6 2 4 9 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 BKPM Cir e bon 7 0 6 ,3 8 7 ,5 0 0 .0 0 7 3 6 ,3 8 7 ,5 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 4 .2 5
2 0 2
1 0 1 6 2 4 9 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 2 4 9 5 2 BELAN JA BARAN G D AN JASA 7 0 1 ,7 8 7 ,5 0 0 .0 0 7 3 1 ,7 8 7 ,5 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 4 .2 7
0 2
1 0 1 6 2 5 0 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 5 0 6 ,5 0 0 ,0 0 0 .0 0 5 0 6 ,5 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 2 5 0 5 1 BELAN JA PEGAW AI 3 ,8 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 2 5 0 5 2 BELAN JA BARAN G D AN JASA 5 0 2 ,7 0 0 ,0 0 0 .0 0 5 0 2 ,7 0 0 ,0 0 0 .0 0 -
-0 2
1 0 1 6 2 5 1 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 ov in si Ja w a Ba r a t
6 5 3 ,2 5 0 ,0 0 0 .0 0 8 3 7 ,7 5 0 ,0 0 0 .0 0 1 8 4 ,5 0 0 ,0 0 0 .0 0 2 8 .2 4
2 0 2
1 0 1 6 2 5 1 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 -
-2 0 2
1 0 1 6 2 5 1 5 2 BELAN JA BARAN G D AN JASA 6 4 6 ,3 5 0 ,0 0 0 .0 0 8 3 0 ,8 5 0 ,0 0 0 .0 0 1 8 4 ,5 0 0 ,0 0 0 .0 0 2 8 .5 4
0 2
1 0 1 6 2 5 2 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 la i La bor a t or iu m Ke se h a t a n Pr ov in si Ja w a Ba r a t
8 6 7 ,5 3 7 ,5 0 0 .0 0 1 ,0 6 0 ,3 3 7 ,0 0 0 .0 0 1 9 2 ,7 9 9 ,5 0 0 .0 0 2 2 .2 2
2 0 2
1 0 1 6 2 5 2 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 9 ,8 9 9 ,5 0 0 .0 0 3 ,7 9 9 ,5 0 0 .0 0 6 2 .2 9
2 0 2
1 0 1 6 2 5 2 5 2 BELAN JA BARAN G D AN JASA 8 6 1 ,4 3 7 ,5 0 0 .0 0 1 ,0 5 0 ,4 3 7 ,5 0 0 .0 0 1 8 9 ,0 0 0 ,0 0 0 .0 0 2 1 .9 4
0 2
1 0 1 6 6 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
2 7 9 ,5 2 2 ,7 5 0 .0 0 2 8 4 ,5 2 2 ,7 5 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 1 .7 9
0 2
1 0 1 6 6 5 3 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n D in a s Ke se h a t a n Pr ov in si Ja w a Ba r a t 2 7 9 ,5 2 2 ,7 5 0 .0 0 2 8 4 ,5 2 2 ,7 5 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 1 .7 9
2 0 2
1 0 1 6 6 5 3 5 1 BELAN JA PEGAW AI 7 2 ,6 3 2 ,7 5 0 .0 0 7 2 ,6 3 2 ,7 5 0 .0 0 -
-2 0 2
1 0 1 6 6 5 3 5 2 BELAN JA BARAN G D AN JASA 2 0 6 ,8 9 0 ,0 0 0 .0 0 2 1 1 ,8 9 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 2 .4 2
JUM LAH BELAN JA 1 8 0 ,5 2 7 ,7 9 4 ,9 7 1 .0 0 1 5 4 ,8 6 4 ,3 0 2 ,3 6 0 .0 0 ( 2 5 ,6 6 3 ,4 9 2 ,6 1 1 .0 0 ) ( 1 4 .2 2 )
( D EFI SI T) ( 1 7 5 ,1 4 5 ,7 9 4 ,9 7 1 .0 0 ) ( 1 4 9 ,0 3 7 ,1 6 9 ,1 6 0 .0 0 ) 2 6 ,1 0 8 ,6 2 5 ,8 1 1 .0 0 ( 1 4 .9 1 )
