KODE
1 02 01 00 00 4 1 2 Ret ribusi Daerah 5,418,000,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
5 ,4 1 8 ,0 0 0 ,0 0 0 .0 0
Belanj a Pegaw ai 42,827,733,238.00
00 00 5 1 1
Belanj a Pegaw ai 39,000,000.00
06 01 5 2 1 1 02 01
Belanj a Barang Dan Jasa 286,000,000.00
06 01 5 2 2 1 02 01
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 4 1 4 ,0 0 0 ,0 0 0 .0 0 06 02
1 02 01
Belanj a Pegaw ai 66,050,000.00
06 02 5 2 1 1 02 01
Belanj a Barang Dan Jasa 347,950,000.00
06 02 5 2 2 1 02 01
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) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
06 03 1 02 01
Belanj a Pegaw ai 20,600,000.00
06 03 5 2 1 1 02 01
Belanj a Barang Dan Jasa 979,400,000.00
06 03 5 2 2 1 02 01
Pe n ce ga h a n Ku r a n g Giz i 3 0 0 ,0 0 0 ,0 0 0 .0 0
06 04 1 02 01
Belanj a Pegaw ai 87,400,000.00
06 04 5 2 1 1 02 01
Belanj a Barang Dan Jasa 212,600,000.00
06 04 5 2 2
Belanj a Pegaw ai 8,000,000.00
06 05 5 2 1 1 02 01
Belanj a Barang Dan Jasa 92,000,000.00
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
06 06 1 02 01
Belanj a Pegaw ai 10,800,000.00
06 06 5 2 1 1 02 01
Belanj a Barang Dan Jasa 222,030,000.00
06 06 5 2 2 1 02 01
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 1 ,1 3 2 ,6 0 0 ,0 0 0 .0 0
06 07 1 02 01
Belanj a Pegaw ai 108,000,000.00
06 07 5 2 1 1 02 01
Belanj a Barang Dan Jasa 1,024,600,000.00
06 07 5 2 2 1 02 01
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 5 0 0 ,0 0 0 ,0 0 0 .0 0
06 09 1 02 01
Belanj a Pegaw ai 21,500,000.00
06 09 5 2 1 1 02 01
Belanj a Barang Dan Jasa 478,500,000.00
06 09 5 2 2
Belanj a Pegaw ai 5,400,000.00
07 09 5 2 1 1 02 01
Belanj a Barang Dan Jasa 169,600,000.00
07 09 5 2 2 1 02 01
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) 5 3 2 ,5 8 4 ,0 0 0 .0 0 07 10
1 02 01
Belanj a Pegaw ai 147,000,000.00
07 10 5 2 1 1 02 01
Belanj a Barang Dan Jasa 385,584,000.00
07 10 5 2 2 1 02 01
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 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
07 11 1 02 01
Belanj a Pegaw ai 21,700,000.00
07 11 5 2 1 1 02 01
Belanj a Barang Dan Jasa 3,978,300,000.00
07 11 5 2 2 1 02 01
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 4 0 0 ,0 0 0 ,0 0 0 .0 0
07 12 1 02 01
Belanj a Pegaw ai 87,900,000.00
07 12 5 2 1 1 02 01
Belanj a Barang Dan Jasa 312,100,000.00
07 12 5 2 2
Belanj a Pegaw ai 1,500,000.00
07 13 5 2 1 1 02 01
Belanj a Barang Dan Jasa 98,500,000.00
1
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 4 5 0 ,0 0 0 ,0 0 0 .0 0
07 14 1 02 01
Belanj a Pegaw ai 38,600,000.00
07 14 5 2 1 1 02 01
Belanj a Barang Dan Jasa 411,400,000.00
07 14 5 2 2 1 02 01
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 9 9 9 ,0 9 9 ,9 3 2 .0 0 07 15
1 02 01
Belanj a Pegaw ai 38,700,000.00
07 15 5 2 1 1 02 01
Belanj a Barang Dan Jasa 960,399,932.00
07 15 5 2 2 1 02 01
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 2 0 0 ,0 0 0 ,0 0 0 .0 0 07 16
1 02 01
Belanj a Pegaw ai 12,240,000.00
07 16 5 2 1 1 02 01
Belanj a Barang Dan Jasa 187,760,000.00
07 16 5 2 2 1 02 01
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 2 6 4 ,8 0 0 ,0 0 0 .0 0
07 17 1 02 01
Belanj a Pegaw ai 13,500,000.00
07 17 5 2 1 1 02 01
Belanj a Barang Dan Jasa 251,300,000.00
07 17 5 2 2 1 02 01
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 4 0 4 ,9 5 0 ,0 0 0 .0 0 07 18
1 02 01
Belanj a Pegaw ai 29,600,000.00
07 18 5 2 1 1 02 01
Belanj a Barang Dan Jasa 375,350,000.00
07 18 5 2 2 1 02 01
Pe n ge m ba n ga n Sist e m I n for m a si Ke se h a t a n 1 ,2 9 4 ,5 0 0 ,0 0 0 .0 0
07 19 1 02 01
Belanj a Pegaw ai 162,100,000.00
07 19 5 2 1 1 02 01
Belanj a Barang Dan Jasa 1,132,400,000.00
07 19 5 2 2
Belanj a Pegaw ai 10,800,000.00
08 20 5 2 1 1 02 01
Belanj a Barang Dan Jasa 224,200,000.00
08 20 5 2 2 1 02 01
Pe n in gk a t a n Upa ya Ke se h a t a n Lin gk u n ga n 5 4 7 ,0 0 0 ,0 0 0 .0 0
08 21 1 02 01
Belanj a Pegaw ai 54,700,000.00
08 21 5 2 1 1 02 01
Belanj a Barang Dan Jasa 492,300,000.00
08 21 5 2 2 1 02 01
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 2 0 0 ,0 0 0 ,0 0 0 .0 0
1
2
3
4
Belanj a Pegaw ai 1,500,000.00
08 22 5 2 1 1 02 01
Belanj a Barang Dan Jasa 198,500,000.00
08 22 5 2 2 1 02 01
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 1 5 0 ,0 0 0 ,0 0 0 .0 0 08 23
1 02 01
Belanj a Pegaw ai 25,200,000.00
08 23 5 2 1 1 02 01
Belanj a Barang Dan Jasa 124,800,000.00
08 23 5 2 2 1 02 01
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 6 0 0 ,0 0 0 ,0 0 0 .0 0 08 24
1 02 01
Belanj a Pegaw ai 58,200,000.00
08 24 5 2 1 1 02 01
Belanj a Barang Dan Jasa 541,800,000.00
08 24 5 2 2 1 02 01
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 3 0 0 ,0 0 0 ,0 0 0 .0 0
08 25 1 02 01
Belanj a Pegaw ai 66,300,000.00
08 25 5 2 1 1 02 01
Belanj a Barang Dan Jasa 233,700,000.00
08 25 5 2 2
Belanj a Pegaw ai 18,300,000.00
09 26 5 2 1 1 02 01
Belanj a Barang Dan Jasa 21,650,000.00
09 26 5 2 2 1 02 01
Belanj a Modal 960,050,000.00
09 26 5 2 3 1 02 01
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 6 0 0 ,0 0 0 ,0 0 0 .0 0
09 27 1 02 01
Belanj a Pegaw ai 1,500,000.00
09 27 5 2 1 1 02 01
Belanj a Barang Dan Jasa 485,960,000.00
09 27 5 2 2 1 02 01
Belanj a Modal 112,540,000.00
09 27 5 2 3 1 02 01
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 2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 09 28
1 02 01
Belanj a Pegaw ai 36,050,000.00
09 28 5 2 1 1 02 01
Belanj a Barang Dan Jasa 2,543,950,000.00
09 28 5 2 2 1 02 01
Belanj a Modal 20,000,000.00
09 28 5 2 3 1 02 01
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 8 0 0 ,0 0 0 ,0 0 0 .0 0 09 29
1 02 01
Belanj a Pegaw ai 22,100,000.00
09 29 5 2 1 1 02 01
Belanj a Barang Dan Jasa 348,380,000.00
1
2
3
4
Belanj a Modal 429,520,000.00
09 29 5 2 3
Belanj a Pegaw ai 631,950,000.00
10 30 5 2 1 1 02 01
Belanj a Barang Dan Jasa 2,489,050,000.00
10 30 5 2 2
Belanj a Pegaw ai 69,150,000.00
10 31 5 2 1 1 02 01
Belanj a Barang Dan Jasa 930,850,000.00
10 31 5 2 2 1 02 01
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 5 6 ,0 5 5 ,4 0 1 ,0 0 0 .0 0
10 32 1 02 01
Belanj a Pegaw ai 685,600,000.00
10 32 5 2 1 1 02 01
Belanj a Barang Dan Jasa 55,369,801,000.00
10 32 5 2 2
Belanj a Pegaw ai 68,400,000.00
52 33 5 2 1 1 02 01
Belanj a Barang Dan Jasa 56,790,000.00
52 33 5 2 2
Belanj a Pegaw ai 27,400,000.00
52 34 5 2 1 1 02 01
Belanj a Barang Dan Jasa 209,675,000.00
52 34 5 2 2
Belanj a Barang Dan Jasa 153,202,000.00
52 35 5 2 2 1 02 01
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 1 8 7 ,0 0 0 ,0 0 0 .0 0
52 36 1 02 01
Belanj a Pegaw ai 29,500,000.00
52 36 5 2 1 1 02 01
Belanj a Barang Dan Jasa 157,500,000.00
1
2
3
4
Belanj a Pegaw ai 134,050,000.00
52 37 5 2 1 1 02 01
Belanj a Barang Dan Jasa 1,151,620,000.00
52 37 5 2 2
Belanj a Pegaw ai 27,000,000.00
53 38 5 2 1 1 02 01
Belanj a Barang Dan Jasa 675,018,000.00
53 38 5 2 2
Belanj a Pegaw ai 9,000,000.00
53 39 5 2 1 1 02 01
Belanj a Barang Dan Jasa 3,532,100,000.00
53 39 5 2 2 1 02 01
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 3 6 7 ,0 0 0 ,0 0 0 .0 0
53 40 1 02 01
Belanj a Pegaw ai 55,808,000.00
53 40 5 2 1 1 02 01
Belanj a Barang Dan Jasa 311,192,000.00
53 40 5 2 2
Belanj a Pegaw ai 37,344,000.00
53 41 5 2 1 1 02 01
Belanj a Barang Dan Jasa 362,656,000.00
53 41 5 2 2
Belanj a Pegaw ai 23,100,000.00
53 42 5 2 1 1 02 01
Belanj a Barang Dan Jasa 744,050,000.00
53 42 5 2 2
Belanj a Pegaw ai 16,800,000.00
54 43 5 2 1 1 02 01
Belanj a Barang Dan Jasa 3,000,000.00
54 43 5 2 2 1 02 01
Belanj a Modal 980,200,000.00
54 43 5 2 3 1 02 01
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 44 1 02 01
Belanj a Pegaw ai 15,600,000.00
1
2
3
4
Belanj a Barang Dan Jasa 118,000,000.00
54 44 5 2 2 1 02 01
Belanj a Modal 866,400,000.00
54 44 5 2 3 1 02 01
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 2 ,7 1 8 ,7 2 0 ,0 0 0 .0 0 54 45
1 02 01
Belanj a Pegaw ai 64,800,000.00
54 45 5 2 1 1 02 01
Belanj a Barang Dan Jasa 83,270,000.00
54 45 5 2 2 1 02 01
Belanj a Modal 2,570,650,000.00
54 45 5 2 3 1 02 01
Re vit a lisa si Bk k m 9 2 1 ,2 1 2 ,0 0 0 .0 0
54 46 1 02 01
Belanj a Pegaw ai 10,600,000.00
54 46 5 2 1 1 02 01
Belanj a Barang Dan Jasa 30,662,000.00
54 46 5 2 2 1 02 01
Belanj a Modal 879,950,000.00
54 46 5 2 3 1 02 01
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 4 ,5 5 5 ,5 0 0 ,0 0 0 .0 0 54 47
1 02 01
Belanj a Pegaw ai 69,150,000.00
54 47 5 2 1 1 02 01
Belanj a Barang Dan Jasa 1,000,275,000.00
54 47 5 2 2 1 02 01
Belanj a Modal 3,486,075,000.00
54 47 5 2 3 1 02 01
Pe n ge m ba n ga n Ge du n g Pe la ya n a n Bk pm Cir e bon 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
54 48 1 02 01
Belanj a Pegaw ai 52,300,000.00
54 48 5 2 1 1 02 01
Belanj a Barang Dan Jasa 166,343,000.00
54 48 5 2 2 1 02 01
Belanj a Modal 1,281,357,000.00
54 48 5 2 3
Belanj a Pegaw ai 4,600,000.00
55 48 5 2 1 1 02 01
Belanj a Barang Dan Jasa 745,400,000.00
55 48 5 2 2 1 02 01
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 3 5 7 ,0 0 0 ,0 0 0 .0 0
55 49 1 02 01
Belanj a Pegaw ai 3,800,000.00
55 49 5 2 1 1 02 01
Belanj a Barang Dan Jasa 353,200,000.00
55 49 5 2 2 1 02 01
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 6 3 0 ,0 0 0 ,0 0 0 .0 0
55 50 1 02 01
Belanj a Pegaw ai 4,600,000.00
1
2
3
4
Belanj a Barang Dan Jasa 625,400,000.00
55 50 5 2 2 1 02 01
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 3 ,7 9 6 ,1 4 4 ,3 0 0 .0 0 55 51
1 02 01
Belanj a Pegaw ai 50,400,000.00
55 51 5 2 1 1 02 01
Belanj a Barang Dan Jasa 3,745,744,300.00
55 51 5 2 2 1 02 01
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
5 7 6 ,0 0 0 ,0 0 0 .0 0 55 52
1 02 01
Belanj a Pegaw ai 6,900,000.00
55 52 5 2 1 1 02 01
Belanj a Barang Dan Jasa 569,100,000.00
55 52 5 2 2 1 02 01
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n
3 9 5 ,9 3 0 ,0 0 0 .0 0 59
1 02 01
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 3 4 3 ,9 3 0 ,0 0 0 .0 0 59 53
1 02 01
Belanj a Pegaw ai 58,820,000.00
59 53 5 2 1 1 02 01
Belanj a Barang Dan Jasa 285,110,000.00
59 53 5 2 2 1 02 01
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 2 ,0 0 0 ,0 0 0 .0 0 59 54
1 02 01
Belanj a Barang Dan Jasa 52,000,000.00
59 54 5 2 2 1 02 01
