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PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0003

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IfRUSAN PEMERINTAHAN : 1.02. - KESEHATAN

ORGANISASI : I.02.0I. - DINAS KESEHATAN

J U M L A H ( R p . ) B E R T A M B A H / ( K U R A N G )

KODE REKENING

U R A I A N

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . V,

P E N J E L A S A N

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1 0 2 1 0 2 0 1 1 6 1 1 5 2 1 1 ) 6 B d a n j a Cetak da n Penggarvdaan 1 1 1 1 7 imm I I 217 5 'H I I 8 I

l O l l O l O l 16 1 1 5 , 1 2 0 6 ( 1 1 B d a n j a PengganrUan 1 1 2 1 7 5 0 0 .0 0 I I 217 5(81.011

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m U S A N PEMERINTAIUN

ORCAMSASI

I.OZ.-KESEfUTAN

1.02.01. • DINAS KESEHATAN

J U M L A H ( R p . ) B E R T A M B A H / l K U R A N C )

K O D E R E K E N I N G U R A U N

A N G G A R A N P E N J E L A S A N

S E T E L A H R E A L I S A S I R p . %

P E R U B A H A N

I 3 3 4 5 - 4 - 3

fi

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1 0 2 .1 0 2 0 1 16 I 2 . 5 . Z 2 0 I . O I . Be la qa le w a Saiana M o b i l i l a i D a l a i 2II.0U0 OUO.OU 19 6 2 4 500,00 (3 7 5 5 0 0 .0 0 ) (1 .1 7 ) Sisa Dona di Ktt D a e i d i

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(Q,U4) Sua D w a di K a t Oaeiah

l 0 1 1 U 2 U I . I 6 l l 5 . 1 2 . I S b l B d v y a pe ija la na n d i n i a l i i v da e ia h 7 2 25U OUU,00 7 1 2SU VUU.U)

-1 0 -1 -1 0 7 D I -1 6 . I 2 5 . -1 -1 I 7 . B d v y a k u n i B , pe la iiha i^ a a sia liia si da n bunbingnn l e k n i i PNS 3 3 .9 0 0 0 0 0 .0 0 33 9 0 0 OOO.OU

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-I O l l 0 2 0 1 1 6 .1 3 .5 .2 .1 2 0 . B d v y a Pe m e lihua a n 176u.OUO.MJ 1,T6U UUU.UU

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I J I L I . 0 L 0 I . I 6 . I T . P E L A V A N A N K E S C H A T * N D A S A R P U S K f S h l A S 6 J « » J » . l k 5 * 0 6 J 6 6 1 7 3 A 1 T J W (Z 3 .1 0 8 .M S.DO) (0 ,3 6 )

L 0 I . U L O L I 6 . I 7 X 1 I . B E L A N J A P E C A W A I 6 2 6 . 6 1 0 , 0 0 0 * 0 6 1 4 . 9 5 6 7 5 9 * 0 ( 1 . 6 6 1 . 2 5 0 * 0 ) ( 0 X 6 )

1.0 1 1 .0 1 0 1 .1 6 .1 7 .5 .1 1 .0 1 . H o n a n i i u m PNS 2 4 0 ,4 0 0 UOU.t)U 1 3 9 6 3 1 OUU.UI (T 6 2 U W,U 0 } (0 .3 1 )

1.0 1 1 0 2 0 I . 1 6 . I 7 . S . 1 1 . 0 1 . D I . H o M i a i i u m Pa nilia Pda k ia na K e gia la n 2 4 0 4 0 0 0 0 0 ,0 0 2 1 9 6 1 1 0 0 0 .0 0 (7 6 2 0 0 0 .0 0 ) (0 .3 1 ) Sua D a n a d i K a s Da e ia h

1 0 1 1 0 2 0 1 .1 6 1 7 . 5 . 1 1 . 0 1 H ononuium N o n PNS 3 5 7 6 0 5 OOO.OU 3 5 7 110 750.00 (5 6 4 2 5 0 .0 0 ) (0 .1 5 )

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1 02.1.02 0 1 1 6 .1 7 .5 .1 1 .0 5 . Uang Le m bur 2> 5 3 3 0 0 0 .0 0 18 198 ooa.no ( 1 3 5 O 0 a . W ) (1.1 7 )

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1 O l I O I O l I 6 . I T . 5 . 1 2 . 0 I 0 9 . B d v y i Peralalan P c n i a i j v r g K e sc ha ia n 191,783 9 3 1 ,0 0 191 T i l 370,00 (1,561.(10) S i l * Da na di K a i Daerah

I O l l t l O I . 1 6 1 1 5 . 1 1 0 1 B e l v y a B a h v i /M a l e n a l 2 6 9 D40 0 0 0 .0 0 1 6 9 o u t u r o o o ' '(3 1 .0 0 0 .0 0 ) (0 .0 1 )

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TRUSAN PEMERINTAHAN : 1.02. - KESEHATAN

ORGANISASI : 1.02.01.-DINAS KESEHATAN

K O D E R E K E N I N G I ' R A I A N

J U M L A H I R p . ) B E R T A M B A H / ( K U R A N C )

K O D E R E K E N I N G I ' R A I A N

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p .

P E N J E L A S A N

1 1 J 4 5 - 4 - J 6

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I D I I 0 Z D I . I 6 1 T J 1 1 0 3 0 I Be la nja le lc pc a 44 1115 0 3 2 DO 44 0 8 8 <SI,DO ( 1 6 4 4 4 . 0 0 ) (0.113) S i i a Da n* dt K m Daeiah

1 0 1 1 0 1 0 1 . 1 6 1 7 5 1 1 0 1 0 1 Be la nja a ir •— 71 U I M 2 5 . I X ) 63 1 1 0 1 1 2 0 0 (7 ,1 9 7 ( t ] . W ) ( 1 2 ) 1 ) Sua Da na di K a i Daerah

I U I ) 0 1 D 1 . I 6 . I T . 5 . 2 1 U I 0 } Be la nja [ i i i n k I 7 J 2 7 T 4 2 S.0 O 1 7 0 ,7 1 5 1 9 7 ,0 0 (1 ,5 4 1 5 3 1 .0 0 ) (1 .4 6 ) Sua Dana di K a i Daeiah

I 0 1 I 0 1 0 I . I 6 1 7 .5 2 1 0 1 0 5 . Be la nja rura l k a ba t /nujola h 1 2X11 iMKl.nO 1.280 0 0 0 ,0 0

-

I 0 1 I 0 1 0 1 I 6 I 7 5 1 1 0 1 1 4 . Be la nja L a j v u n Kesehalari 2 779 2SM 0 9 5 ,0 0 2 7 7 9 2 3 0 2 2 5 ,0 0 (2 7 .1 7 0 .0 0 )

-

Sua Da na di Kaa Da e ia h

I 0 1 1 0 1 0 1 16 17 5 2 1 0 5 Be la nja Pe ia w a t a n Kendaraan BeimcMee 2 5 5 152 UUO.0U 2 5 4 9 4 4 792,DU (2 0 7 ,1 U 8 .0 0 ) (0 ,U 8 |

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1 0 1 1 0 2 0 1 16 1 7 5 2 1 0 5 0 1 Be la nja P c n g g a i n i n Suku Ca da ig 78 6 8 7 5IM,UU 78 6 t l

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Sit a O m a d i K a i Oaeiah

1 0 1 1 0 2 0 1 .1 6 .1 7 .5.110 3 03 Be la nja Ba ha n Ba k a r k l i n y a k /G t a dan p d u n u t 150 2 0 5 5 0 0 .0 0 150.203 4 9 2 0 0 ( 1 0 0 1 . 0 0 )

-

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1 0 1 1 0 2 01.16.17,5.2 1,06, Be la nja Ce la k dan Penggandaan 158 832 2 8 3 .0 0 i i i b w i . i g j . i w ' ( 1 4 ] 0 0 0 .0 0 ) (U.U8)

1 0 1 1 0 2 0 1 , 1 6 , 1 7 5 2 2 , 0 6 0 1 Be la nja celak 6.5 0 6 9 9 8 3 ,0 0 65 1)02983.00 (6 7 0 0 0 .(8 )) (0 .1 0 ) S i i a D m a di 1 ^ Daerah

1 0 2 1 0 2 0 1 1 6 1 7 , 5 2 2 0 6 0 2 Be la nja Penggandaan 93 762 3 0 0 .0 0 9 3 .6 8 7 300.00 (7 5 0 0 0 .0 0 ) (0 .0 7 ) Sit a Da na di K a i Daerah

1 0 2 1 0 2 0 1 , 1 6 1 7 5 1 1 1 1 , Be la nja M a k a na n dan M i n i a n i n 942 0 6 3 4(Hi,00 9 4 1 3 6 4 900.00 (6 9 1 fnO.OO) (0.OT)

1 0 2 1 0 2 0 1 . 1 6 , 1 7 , 5 , 2 1 1 1 0 1 , Be la nja m a k a na n dan m inum a n ha ria n p e g t u a i 7 1 6 9 ] 0 0 0 .0 0 7 2 ,6 6 1 0(81.00 OQmoM) (0 .0 4 ) Sua D a n a d i K a t Daerah

1 0 2 1 0 2 0 1 . 1 6 1 7 , 5 , 1 2 1 1 , 0 2 Be la nja m a k a na n d v t m inum a n r a p * 63 1 4 0 0 0 0 .0 0 6 3 ,1 5 1 5 0 0 .0 0 (1 1 ,5 0 0 ,0 0 ) (0 .1 2 1 Sha Da na di K

VRQOMKJA

M Daerah

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1 0 2 1 0 2 0 1 -1 6 1 7 , 5 . 2 2 1 1 0 4 Be la nja m a k a run da n m inum a n pa iic n 7 9 2 1)30 4IK).1>0 7 9 1 .9 2 0 4 0 0 ,0 0 (1 1 0 0 0 0 .0 0 ) (0 .0 1 ) S i i a Da na di K a t Daeiah

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1 0 2 1 0 1 .0 1 .1 6 .1 7 ,5 .2 2 1 1 0 1 Be la nja pa k w a n k e rja lapangan 6 6181 IN Ml, DO 6 5 7 0 ,3 I 8 ),I )0 (2 9 ,7 0 0 ,0 0 ) (0 .4 5 ) Sna D a r u di K a t Daeiah

1 0 2 1 0 1 0 1 . 1 6 1 7 5 . 1 2 1 5 , Be la nja P c i j i l v u n D i n M 1 3 6 383 WHKOU 116 3 J I 0 0 0 ,0 0 ( 5 2 0 0 0 , 0 0 ) (0 ,0 3 )

1 0 2 1 0 2 0 1 1 6 1 7 , 5 . 2 1 1 5 0 1 , Be la nja p e q a l v i a i d i a a i da la m da na h I III 1 3 5 0 0 0 .0 0 1 1 0 115,0(XI.O0

1 0 2 1 0 1 0 1 . 1 6 1 7 . 5 J 2 1 5 0 2 Be t a nja p c q d a n n diaaa lua r daerah 26 IMS 0 0 0 ,0 0 25 9 9 6 0 0 0 ,0 0 (5 2 0 0 0 .0 0 ) (0 ,1 9 ) S u a D a r u di K a t Daerah

l 0 2 l 0 2 , O i . 1 6 l 7 , 5 X, l, l D , Be la nja Pe m e liha ra a n 186 4 5 7 5 1 6 .0 0 1 8 6 3 0 3 ,4 8 2 0 0 "( i 5 4 b 2 9.bb) (0 .0 8 )

1 0 2 . 1 0 1 0 1 , 1 6 1 7 5 . 1 , 1 1 0 0 4 Be la nja Pe m e liha ia a n Gedung dan B a i g m a n 149 4 5 1 5 1 6 .0 0 149,351,487,1)0 (1 0 0 0 2 9 .1 8 )) (0 ,0 6 ) S i t s Da na di K a i Daeiah

1 0 2 1 0 1 0 1 , 1 6 1 7 5 , 1 1 1 0 0 6 Be la nja Pe m e liha ra a n Peralalan d a i M n i a 37 0 0 6 0 0 0 1 )0 3 6 9 5 2 0 0 0 ,0 0 (5 4 i j i w.bn) (0 ,1 4 ) Sua Da na di K m Daerah

1 * L I * 1 * I . I 6 . 1 7 X U . • C L A N J A M O D A L 1 1 1 .8 1 5 .5 0 0 * 0 1 0 2 7 8 5 X 0 0 .0 0 (9 .0 )(>.(M 9 .b9 ) (tfif)

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1 0 1 I O I O I l 6 , 1 7 1 , 1 3 U« a 7 Be la nja M o d a l Pompa A i r 1 U I 8 )I H 8 ),0 0 1,7181(881.00 OOO 0 0 0 .0 0 ) (1 5 .0 0 ) Sua D m a di K i t Daerah

1 0 2 1 0 1 . 0 1 , 1 6 1 7 5 . 1 3 , 1 0 , B d a n j a M o d a l Pengadam Pe ra la lm K a nior 8 188) 1881.18) 7,997.18)0.00 (3 0 0 0 .0 6 ) (0 .0 3 )

1 0 2 1 0 2 0 1 .1 6 1 7 ,5 .2 3 10 10 B d a n j a m o d d Pengadaan papan t h u d de k lronik 8.(88) (8 )0 .0 0 7.997 0 0 0 .0 0 (3 ,0 0 0 .0 0 ) (0 .0 3 ) S u a D a n a d i K a t Daeiah

1 0 2 1 0 1 0 1 1 6 17 5 , 1 1 1 1 Be la nja M o d d Pengadam Pe rie ngk ipm K t r i o r 1 8181(8)0,00 1 7 6 0 M8).l)0 (4 0 ,0 0 0 ,0 0 ) ( 2 2 2 )

(4)

IIRUSAN PEMERINTAHAN : 1.02. - KESEIUTAN

ORGANISASI : 1.02.01.-DINAS KESEHATAN

J U M L A H I R p . ) ~ B E R T A M B A H / l K U R A N C )

K O D E R C I : E N I N G U R A U N

A N G G A R A N S E T E L A H P E R U B A H A N

R E A I T S A S l R p .

v.

P E N J E L A S A N

t I 3 4 5 - 4 - 3 6

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.0 0 0 ,0 0 (4 0 UOO 0 0 ) ( 2 2 2 ) S i u D a n a d i Kaa D x i a h

i o 2 i. o i b i. i e i T i 2 } i 2 . B d a n j a M o d a l Pengadaan K om piM e i 13 435 0 0 0 .0 0 13 197 50 0 ,0 0 (137 500,0 0 ) (1 ,0 1 )

1 02 1.0 1 0 1 .1 6 I T S 1 1 I I O I B d a n j a m oda l Pengadaan k om pule i/PC IO.OUO.000,00 ^ 9 , 9 0 0,0 0 0 ,0 0 (1 0 0 UUO.UI) (I .OO) S>ia D a n a d i K a t Da e ia h

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-

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Be la nja m oda l Pengadaan kelengkapan k om pule r (Ba ih d i l t , mouse, k e i b o T n l ha rdisk . speaker)

Be la nja M o d a l Pengadaan m e be ula ir

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1 0 2 1 02 0 1 16 17 S I 3 .1 1 0 4 . Be la nja m oda l Pengadaan L w i i k e ija S 2 0 0 0 0 0 .0 0 3 0 0 0 ,0 0 0 .0 0 ( 1 2 0 0 oon 1)0) (4 2 ,3 0 ) S i t a D m a d i K a l Die ra h

1 .0 2 1 0 2 .0 1 .1 6 17 S . l 3 1 1 0 8 . Be la nja inoda l Pengadaan t o l a 4.9 5 0.0 0 0 .0 0 4 ,8 4 0.0 0 0 ,0 0 (110 IM)0,WI) ( 2 2 2 ) S i u Dana d i K a t Da e ia h

1 0 2 1 0 2 .0 1 .1 6.11 S.2 * . 14. B d a n j a M oda l Pengadaan Pe ia la lon D a p i v 8 .6 9 0 .0 0 0 . DC 1,487.500,110 ( ] 202 500.0 0 ) (1 6 .8 5 )

I O 2 l 0 2 O 1 . i 6 l 7 S . 2 1 1 4 l l 2 Be la nja m oda l Pengadaan k om por g a l

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1 0 2 1 .0 2 .0 1 .1 6 17.S.2 J . 14 0 4 B e l a n j i m oda l Pengadaan dit pc nt e r 2 OOO DOCDD 1.9 2 5.0 0 0 ,0 0 (75 UOCWI) (3 .7 5 ) Sit a Dona di K a t D x r a h

I . 0 2 I . 0 1 . D I . I 6 . I 7 . S . 2 3 . 1 4 0 S . Be la nja inoda l Pengadaan k idk a t 3 1 9 0.0 0 0 .0 0 3 .1 6 1 ,5 0 0.0 0 (1 7.50 0 .0 0 ) (0,1 6 ) Sit a Da na di K a t Daerah

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1.0 2 1 . 0 2 0 1 . 1 6 1 7 . S . 2 ] 16. Be la nja hloda l Pengadaan A l a l ^ l a l Sludm 1 1 6 0 0 0 0 0 .0 0 11,496.666,60 (I I U OOV .U I ) (0.9 4 )

1 0 2 ) 0 1 0 1 . 1 6 I 7 . S . 2 3 I 6 0 1 B e l m j a m oda l Pengadam krnneia 6.6U0.O00.l« 6 4 9 0,0 0 0 ,0 0 (1 1 0 0 0 0 .0 0 ) ( 1 * 6 ) S i i a D a n a d i K a t D x i a b

1 0 2 1 . 0 1 U 1. I 6 I T . 3 . 2 ) . I 6 0 ) . Be t a nja m oda l Pengadaan p r o j c k i o r S.0(XI.INX).U0 S U U I 0 0 0 ,0 0

I . 0 2 I . U 2 0 1 . I 6 . 1 7 S . I 3 2 4 . B d a n j a M o d a l Pe nga da m I nila t a a i L i i l i i k da n T e le pon 19 14U.MW.WJ 19 34U,5WI,(XI

I 0 2 I . 0 2 0 I . 1 6 . I T S . 2 1 1 S 0 I B d a n j a m oda l Pengadaan i n i t a l a t i l i i i n k 19 140 5 uu,im 19 3 4 0 5 0 0.0 0

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1 .0 2 1 0 1 6 1. 1 6 1 8 5 . 2 i . O I . H onora num PNS I S I H K l0 0 0 ,0 0 15 0 0 0 000.1X1

l 0 2 i . O 1 0 l . 1 6 . I I S - 2 I . U I 0 i . H onora num Pa nit ia Pda k t a na K e gia la n 1 4 ,7 5 0 UOU.OU 1 4 .7 5 0 OOU.OO

1 0 2 1 0 2 0 1 16 I I S . 2 I 0 I 0 1 H onora num T i m Pengadaan Ba ia ng don Jasa 2 5 0 OIW.OO 2 5 0.0 0 0 .0 0

1 0 2 1 0 1 0 1 1 6 I I S . 2 1 . 0 1 U m g L c m b u i i 6 8 0 0 0 0 .0 0 1,6 8 0.0 0 0 ,0 0

(5)

URUSAN PEMERINTAHAN

ORCANISASI

I.02.-KESE1IATAN

I.OZ.OI.- DINAS KESeilATAN

J V M L A I K R p . ) B E R T A M B A H M K t R A N C )

K O D E R E K E N I N G U R A U N

A N C C A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . % P E N J E L A S A N

2 3 4 5 " 4 -J 6

1 0 1 1 U l U l 16 I I 3 . 1 1 OJ Ol U M| L c m b i n PN S 1 68U 0 0 0 ,0 0 1

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1 0 1 1 0 1 0 1 . 1 6 I I S . I I D I . B d v y t Bahan Pa k a i H a bis K a nior 6 OUO OUU.OO 5 1 ) 9 , 0 5 0 . 0 0 ( i I U 9 S o , U U ) (3 ,0 1 )

l U l l . O l U I I 6 I I I S . 1 1 . U I U I . Bda rya a lol l u l i l k a nior CUIIUOUU.UO .5119,050,10) ( I M l 9 5 0 ,0 0 ) (3 ,0 1 ) Siia Da na di K a t D x r a h

1 U ! 1 U 1 .U I .I 6 I I ] 1 1 U 3 Bda rya l a i i K nnior 3 99U UUU.UU 3 90U UUO.UO ( 3 0 0 0 0 , 0 0 ) (0 ,7 5 )

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9(23 OUO.OO (JOOOUOO) (0 .7 5 ) Sit a Dana d i K » D x r a h

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l 0 2 I U 2 U i 1 6 1 l 5 . 2 1 . l l . B d a i y a M a k a na n da n M i n u m a n 13 6 0 1 OOU 0 0 13 6 1 1 100,00 (6 5 ilOO OO) rn ( n l

1 n i l 0 1 0 1 .1 6 18 5 .1 .1 1 1 .0 6 . Bda rya nuik a na n da n m inum a n pe se ila 13 6 0 3 0 0 0 0 0 1 1 6 1 1 i n n nn

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(6 5 .9 0 0 ,0 0 ) (0 .5 0 ) Sisa Dana di K m D x r a h

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1 02.1.02 0 1 16 1 0 .5 .2 .2 .1 5 .0 1 . B d a r y a pe rja la nm dina t da la m da e rX i 3 1 .1 1 0 0 0 0 .0 0 3 1 1 1 0 0 0 0 ,0 0 ( 3 0 0 DOO.DO) (0 .9 3 ) Sit a Da na rii Kas D x r d i

1 U 2 .1 .0 I 0 1 16 I I 5 2 .1 .1 5 .0 2 . B d a r y a pe rja la na n dina t lua r daerah I n l l l f l nrm no l n 4 1 1 0 noo nn l u T a I I I mrv.iza

1 0 1 1 U 2 0 l . i 6 U S . 1 . 2 . 1 0 . B d a r y a J a t a P r o f e i i 3 1 0 0 0 0 0 0 .0 0

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1 .0 1 .1 * 1 .0 1 .1 6 ,1 9 . P E N I N C K A T A N P E L A Y A N A N L A B O K A T O K I U M K E S E H A T A N D A E R A H

a n niw i iw ui rui

a u.inni.m ni .mr ( 1 1 3 X 5 0 J M ) I U 771 1* 6* * )

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1 0 2 1 0 2 0 1 1 6 1 9 5 , 1 1 . U I U I . U a ng l e m b u t PN S 5 1 1 0 0 0 0 .0 0 3 1 7 5 ,0 0 0 .0 0 (5 0 0 0 0 0 ) (6 ,0 9 ) S I U Dana di K a t D x r a h

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1 0 2 1 0 2 0 1 16 19 5,2 2 0 2 0 5 . Bda rya b a h m k i m i a T u r n 0 0 0 ,0 0 7 ,0 0 0 0 0 0 ,0 0

1 0 2 1 0 2 0 1 16 19 5 , 1 2 . 1 5 . Bda rya Pe ija la na n D i n a t 16 7 2 0 OUO.UO 1 6 ,7 7 0 0 0 0 .0 0

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(6)

IIRUSAN PEMERINTAHAN

ORGANISASI

1.02.-KESEHATAN

1.02.01. • DINAS KESEHATAN

J U M L A H I R p . ) B E R T A M B A H M K U R A N C )

KO D C R E K E N I K G D R A I A N

A N G G A R A N P E N J E L A S A N

S E T E L A H K e . A L . I a A O l R p . y^

P E R U B A H A N

1 3 4 5 - 4 - 3 g

1 0 2 11)2 0 1 .1 6 19 1.2 J I t . — - B d a n j i X l o d i l Pt nga da a n Pe ile ngk a pa n K a n t o i 1 2 3 5 UOU.UO 2 235 lliXMM)

1.02.1 0 1 0 1 1 6 .1 9 .1 .2 3 I I O I Betanja m oda l Pc nia t la a n a l m a r i 2 ,2 3 5 ,0 0 0 .0 0 2 2 3 5

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1 0 2 1 0 1 0 1 1 6 1 1 1 . 1 1 0 1 . H o n o i a n u m PNS 4 0 ,7 0 0 0 0 0 ,0 0 4(1 7 lM llX N I.no

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(7)

ITRUSAN PEMERINTAHAN

ORGANISASI

1.02. - KESEHATAN

t.OZ.OI. • DINAS KESEHATAN

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(8)

ITRUSAN PEMERINTAHAN

ORGANISASI

I.OZ.-KESEHATAN

I.02.0I. - DINAS KESEHATAN

J U M L A H ( R p . ) B E R T A M B A H / l K U R A N C )

K O D E R E K E N I N G U R A U N

A N G G A R A N

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(9)

URUSAN PEMERINTAHAN : l.OI.-KESEHATAN

ORCANISASI I.02.0I. - DINAS KESEHATAN

K O D E R E K E N I N G U R A U N

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P E N J E L A S A N

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1 0 2 I O I O I 1 6 1 0 5 2 1 2 0 ( 1 6 B d a n j a Pe m e liluia a n Peralatan da n M e s i i i 55 5 1 7 111.00 14 4 9 1 0 5 1 . 0 0 ( 4 1 0 3 4 1)87,1X1) (7 3 ,1 9 ) Sisa Da na d i K M O a e i i h

l . 0 M , D I . b l . U J 0 * L 2 1 . E E L A N J A M O D A L 1 1 1 4 * 0 3 . 8 4 5 * 0 1 . M 8 . i i s i 4 S * 0 ) J O S J 7 4 . T 9 7 * 0 ) ( 2 3 1 6 )

1 0 2 I O I O I 16 3 0 5 1 3 0 8 B d a n j a M oda l Pengadaan A l a l - d a l B e n g k d 11 8101)1)0,00 I T I I 0 0 0 ,0 0 (2 (i 0 9 9 0 0 0 .0 0 ) (9 2 ,1 5 )

1 0 2 1 0 2 0 1 I G 3 0 5 1 3 I H I OS B d a n j a M oda l Pengadaan G c n i c i 1 0 IXM) 0 0 0 .0 0 ( 2 0 0 0 0 0 0 0 ,0 0 ) Sit a Da na di K M D a n a h

1 0 1 I O I O I 1 6 3 0 5,2 3 0 8 0 7 , B d a r y a M o d d Pompa A i r 1 1 1 0 0 0 0 .0 0 1 7 ) 1 O0(i,00 (9 9 OOO.DO) (5 .4 6 ) Sisa Da na d i K M Da e ia h

1 0 2 1 0 1 0 1 16 3 0 5 1 3 ,t O Be la nja h l o d a l Pe nga da m Pe ra la la n K a nior 17 5 5 0 0 0 0 .0 0 ) ) 3 3 0 (x x i.bo ' ( 6 2 2 0 0 0 0 ,0 0 ) 135,44)

(10)

IIRUSAN PEMERINTAIUN

ORCANISASI

I.Or - KESEHATAN

1.02.01. • DINAS KESEHATAN

J U M L A H ( R p . J B E R T A M B A H M K U R A N C )

K O D E R E K E N I N G U R A U N

P E R U B A H A N

R E A L I S A S I R p . %

P E N J E L A S A N

1 2 3 4 5 - 4 -3 £

) 0 2 1 0 1 U I . I 6 3 U 3 J 3 1 1 . B e l m j r -^ t o d a i Pe nga duo Pcdengkapan K a nlof 2 1 1 K 6 3 .9 5 8 .0 0 174 5 4 2 .2 8 9 .0 4 1 1 1

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

171 dl/bO fWll ( I T & I )

1 0 2 ) 0 2 0 1 . 1 6 3 1 1 3 1 3 1 1 0 2 . Bda nja m oda l Pengadaan a lm a ri ini 463 9 5 8 .0 0 8 9 5 1 6 9 8 9 .0 0 I I I

zyxwvutsrponmlkjigfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

V4(j.9G9,UII> 1 1 7 ,4(7) S i i a Da na di K a l Da e ra h

1.0 21.0 2 .0 1 .1 6 3 0 1 1 3 11.07 Bc la nj'LhI oda l Pengadaan A C 92 9 0 0 ,0 0 0 ,0 0 7 7 ,1 2 1 ,8 0 0 ,0 0 41 < T7H T iiik nm Sua Da na di K m Da e ra h

I . U 2 . I 0 2 0 1 . 1 6 3 0 3 2 3. 11. I I . Bda nja M oda l Pengadaan M e i i n A b i e n t i . 10 5 0 0 ,0 0 0 ,0 0 T-903.5UO,0U ( I 5'X..51M1,0U) (1 4 ,7 2 ) Sisa Da na di K m Da e ra h

1.02.1.02 0 1 .1 6 .3 0 3 2 . 3 1 2 Bda nja M oda l Pengadaan K om pule r 583 108.7.50.00 4 8 6 .0 6 4 ,1 8 0 ,0 0 (9 7 U44 57U,0U) ( l A . M )

) D 2 t 0 2 0 1 I 6 3 I I 5 . 2 3 1 1 0 2 Bda rya m oda l Pengadaan k om put e r/PC 212 0 7 8 8 6 9 .0 0 177 3 9 0 7 5 9 ,0 0 (1 6 .3 5 ) Sua D a n a d i Kas Da e ra h

1 0 2 ( 0 2 0 1 - 1 6 3115 : 3 1 2 0 3 , Betanja m oda l Pengadaan k om put e i now book 2 5 2 9 6 9 8 81 .U ) 2 2 5 6 6 5 721.1)0 i ; 7 } i U JriO.Oli) I I I ) . 7 9 ) Sit a Da na di K m Da e ra h

1 ,0 2 1 0 2 ,0 1 ,1 6 3 0 1 : 3 1 1 0 4 , B d a n j a m oda l Pengadaan print e r 4 1 6 n0 0 0 0 .0 0 35 7 9 4 500,00 (7 va '5^mjEit ( I 7 , v i t ) Sisa Da na di K a s Da e ra h

1 0 2 1 0 2 0 1 16 3 0 5 2 3 ,1 1 0 5 , B d i n j a m oda l Pengadaan K a n e r 1 .0 0 0 ,0 0 0 ,0 0 7 85. OUO.UO ( ] 2lS-U0O,QO) (6 0 ,7 5 ) Sisa D a n a d i K a s D a e r d i

4 ,8 0 0 ,0 0 0 .0 0 4 ,4 0 0 .0 0 6 .0 0 (8,3 3 ) Sit a Da na d i ICas Da e ra h

1 0 2 .1 0 2 ,0 1 ,1 6 3 0 5 I 3 .1 1 0 1 , B d a n j a m oda l Pengadaan UPS/slablJiaei 53 580 0 0 0 ,0 0 3 5 2 2 1 10 0 ,0 0 ' I t t e a onn l u i l ( 1 8 a j p . w u . m i j t J * a rij Sua Da na di Kas Daerah

1,112 1 0 2 0 1 ,1 6 311 5 2 3 1 1 0 9 , Bda nja m oda l Pengadaan kelengkapan k om pule r l l l a i h disk . fi,G7i 0 0 0 ,0 0 2 118(1 100,00 (4 594 9 0 0 ,0 0 ) (6 8 .8 J ) Sua Da na dt K m Da e ra h

1 0 2 ,1,0 2 0 ) 16 3 0 3 I 3 13 10, Be la nja m oda l Pengadaan pe t a t a U n ja nnga n k om pule i T 41)5 0 0 0 .0 0 4 ,7 2 5 .0 4 0 .0 0 (2 6 8 0 1 )0 0 .0 0 J (3 6 ,1 9 ) S i l l D a n a d i K a s Da e ra h

1, 0 2 : 0 2 0 1 1 6 3 0 5 2 3 , 1 3 B d m j a M oda l Pengadaan m e be ula ir 2 3 1 335 0 0 0 .0 0 179 6 0 1 ,0 9 3 .0 0 (5 1,733 9 0 3 .0 0 ) ( 2 2 J 6 )

1 0 2 1,0 2. 0 1 . 1 6 3 0 5 2 3 1 3 0 1 . B d a n j a m oda l Psiga da a n m e ja k e rja 5 7 1 1 0 ,0 0 0 .0 0 4 7 .4 6 0 2 0 0 .0 0 (1 0 3 4 9 8 0 0 .0 0 ) (1 7 ,9 0 ) Sisa D a n a d i Kas Da e ra h

1 0 2 1 , 0 2 0 1-1 6 3 0 5 1 3 13 0 4 . B e l v i j a m oda l P e n g ^ a a n k i v r i kerja I i 6 l l 5 , 0 0 0 , ( » 1 1 4 ,6 6 3 2 4 7 .0 0

7 4 7 7 6 5 0 ,0 0

(3 2 161 753 0 0 ) (5 2 2 2 350,0 0 )

I 2 D.5U) (4 1 .1 2 )

S i i a D v t a d i K m Da e ia b Sit a Da na di K a s Da e ia h J 0 2,1 0 1 0 1 , 1 6 , 3 0 5 2,3 13 0 8 , B d a n j a inoda l Pengadaan t o f a

12, TIKI UUO.DO

4 ,0 0 0 .0 0 0 .0 0 (4 UOO 0 0 0.0 0 ) Sisa Da na di K a s Da e ia h

1 ,0 2 ,1 0 1 ,0 1 1 6 3 0 5 2 3 14, B d v i j a M oda l Pengadaan Peralalan Da pui 3 ,8 5 0 ,0 0 0 .0 0 3,795,01)0,00 (5 5 0 0 0.0 0 ) (1 ,4 2 )

1 0 2 1 0 2 0 1 , 1 6 3 0 5 2 3 14,14, B d i n j a M o d a l P t n a m p i v i g A i r 3 ,8 5 0 ,0 0 0 .0 0 3 .7 9 5 ,0 0 0 ,0 0 (5 5 .UUU.UU) ( l . -I Z ) Sisa Da na d i K m Da e ra h

1,02 1 . 0 2 0 ) , 1 6 , 3 0 5 2 3 , 1 5 , Bda rya M oda l Pengadaan Pe nghia i Ruangan R u n u h T a ngga 125 295 737.0 0 " 1 0 0 0 5 ) 0 8 2 0 0 " ( 2 5 1 4 4 655.011) (2 0 . M )

) 0 2 1 , 0 2 0 1 . 1 6 3 0 , 5 2 3 )5 ,0 3 . B d b n j a M o d a l K a i n Pe nghia i Ruangan 125 2 9 5 .7 3 7 ,0 0 lUU 0 5 1 ,0 8 2 .0 0 ( I 5 i M 6 5 5. i» J (2 0 .1 4 ) Sisa D a n a d i K a s Da e ia h

i.oiVoioi.iejoiis.it

B d v y a M o d a l Pe nga da vi A l a l -a l a l St udio 1 0 9 2 5 ,0 0 0 ,0 0 5,8UU,U<JO.UO (5,IZS,U0O.OU) (4 6 .9 1 )

1 0 2 1 0 2 0 ) . I 6 , 3 0 5 , 1 3 ) 6 0 1 , B d a n j a m oda l Pengadaan k a m e ia 10 9 2 5 0 0 0 ,0 0 5 8 0 0 0 0 0 ,0 0 (5 115 0 0 0 .0 0 ) (4 6 ,9 1 ) Sisa Da na di K m Da e ia h

1 0 2 , 1 0 2 0 ) 16 3 0 5 2 3 1 9 Bda nja h l o d a l Pengadaan A l d -a l a l K e dok t e ra n 108 764 6 0 0 ,0 0 4 5 733 6 0 0 ,0 0 1 6 3 0 3 1 0 0 0.0 0 ) (5 7 ,9 5 )

1 0 2 ,1 0 1 0 1 16 3 0 5 : 3 1 9 0 1 Bda nja m oda l Pengadaan a la l-a la l k e dok le ia n um um tOX 7 6 4 .6 0 0 .0 0 4 5 7 3 3 6 0 0 ,0 0 (6 3 0 3 1 0 0 0 .0 0 ) (5 7 ,9 5 ) Sisa Da na di K m Da e ra h

1.0 2.1.0 2 .0 1 .1 9 . P R O G R A M P R O M O S I I C E S C H A T A N D A N P E M B E R D A Y A A N M A S Y A R A K A T

1.1 4 0 .1 9 1 .5 0 0 .0 0 I.I04.794.7SO.OO ( 3 5 * 9 6 . 7 5 0*0 ) ( J , i O )

1 * 2 1 . 0 1 * 1 . 1 9 * 1 . P E N C E M B A N G A N M E D I A P R O M O S I D A N I N F O R M A S I 5 A P A R H I D t I P S E H A T

lOD.DOO.OOO.OO 9 9 .0 4 9 .6 0 0,0 0 ( 9 5 0 . 4 0 0*0 ) 10.95)

1 .0 2 1 .0 1 .0 1 .19 .0 1 * J . 1 . B E L A N J A P E C A W A I 1 9 4 0 0 .0 0 0 ,0 0 1 9 .4 5 0 .0 0 0 .0 0 ( 1 5 0 * 0 0 * 0 ) (0.7 6 )

1 0 2 1 0 1 0 1 1 9 0 1 5 1 1 D I H o n o i a r i i i m PN S 19 6 0 0 OUO.OO 19 45(1 OOll.M (1 5 0 0 0 0 ,0 0 ) (0 ,7 6 )

(11)

ITRUSAN PEMERINTAHAN

ORCANISASI

1.02.-KESEHATAN

I

.02.0I. - DINAS KESEHATAN

~ J U M L A H ( B p . ) B E R T A M B A H / ( K U R A N C )

K O D E R E K E N I N G U R A I A N

A N G G A R A N

zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA

B. S E T E L A H P E R U B A H A N

R E A L I S A S I R p .

%

P E N J E L A S A N

1 3 3 4 5 - 4 - 3 6

1 U2 1 0 2 0 ] 19 0 1 5 1 1 01 U l H o n o i i r i i v n F t n i l l l Pelaksana K c g ia ia n — 1 9 .6 0 0.0 0 0 .0 0 19 4 5 0 0 0 0 ,0 0 (1 5 0 OOO.OU) (0.7 6 ) Sisa Da na di K a t Daerah

I . O Z . I . 0 1 . 0 I . I 9 * I * J . 2 . R E L A N J A B A R A N G O A N J A S A 8 0 .4 0 0.0 0 0,0 0 7 9 ,5 9 9 .6 0 0,0 0 (8 0 0 .4 0 0 ,0 0 ) ( 0* 9 )

1 , 0 2 1 0 2 0 1 , 1 9 0 1 5 - 2 2 0 1 Bda nja Ddia o Pakai H a t ut K a n l o i 8 0 ,4 0 0 0 0 0 ,0 0 79 5 9 9 6 0 0.0 0 (8UI),4U0.UI) (0,9 9 )

1 0 2 , 1 0 1 0 1 I V U I S I I U I 11 Bda nja Ook um e nia ii/De k a ia si 8 0 4 0 0 0 0 0 .0 0 79.499 6 0 0 . W (8 0 4 4 0 0.0 0 ) (0,9 9 ) S i i a Da na d i K v D v r a h

I.OZ. 1 .0 1 .0 1 .1 9 .0 2 P E N Y U L U H A N M A S Y A R A K A T P O L A I I I D U P S E H A T 5 0,0 0 0.0 0 0 ,0 0 4 9 .1 5 2 9 5 0 ,0 0 ( 8 4 7 * 5 0 .0 0 ) (1 ,6 9 )

1 .0 3 .1 -0 1 .0 1 .1 9 .0 1 .5.1.1 . B E L A N J A P E G A W A I 2 1 * 0 0-0 0 0 0 0 1 1*0 0 .0 0 0.DO

1 0 3 1 0 1 I I I 1 9 0 1 5 1 I O I H onc ia iium PN S Z l J f W 0 0 0 ,0 0 2 1 3 0 0 OOO.OU

1 0 2 1 01111,19 0 2 .5 .2 I O I O I H c n o i a i i i v n Parulia Pda k sa na K e gia la n 2 1 ,3 0 0 0 0 0 ,0 0 2 1 3'ia 0 0 0.0 4 . ,

l . 0 2 . l . 0 1 . M . I 9 . 0 J * . 2 1 . B E L A N J A B A R A N C D A N j . A S A 28.7(I0,(I00,P0 3 7 * 5 2 9 5 0 , 0 0 ( t 4 7 * 5 O * 0 ) ( 1 * 5 )

1 0 3.1 0 2 0 ) I v b l S I 2 0 ) Bda rya Bahaa Pa k it H a bis K a n t o i 3 ,3 3 9 OOO.DO 3 196 7 5 4,0 0 |l 4 Z 2 5 ( i , 0 O ) (4 ,2 6 )

1 0 2 1 111 0 1 191)2 5 2 , 2 0 1 0 1 B d a i y a alal l u l i l k a nior 4 6 4 0 0 0,0 4 4 1 2 8 0 0 ,0 4 (4 1 2 0 0,0 0 ) 18-87) Sua Dons d i K M Daerah

1 0 2 1 0 1 0 1 19 0 2 5 , 2 2 0 1 0 5 B d a n j a peratsl.'vi kebersihan da n bahan pe m be rsih 2 8 T 5 (W(1 ,(K I 2 773 9 5 0 DO (IOI,DSO,0 0 > (3 ,5 1 ) Sua Da na d i K n Daerah

) 0 2 1 0 1 01 1 9 0 2 s i 2 0 6 Bda nja Celak' dan Penggandaan 3 9 6.0 0 0.0 0 3 X 1 0 0 0.0 0 (is-boo-oo) (3 ,7 8 )

1 0 2 1 02 0 1 1 9 0 2 5 1 1 4 6 0 2 B d a n j a Poiggandaan 3 9 0 0 0 4 ,0 4 3 8 1 0 0 4,0 0 (isc roa -Oui (J ,7 8 ) Sua Dana d i K n Daerah

1 0 1 , 1 0 2 0 ) 1 9 0 2 5 1 1 I I , B d i r j a M i k a n v i d a n M m u m a n 14 6 0 5 0 0 0.0 0 13 955 2 0 0,0 0 (6 4 9 tOO.Ooi (4 ,4 4 )

1 0 2 1 D I D ) 1 9 0 2 , 5 2 2 1 1 0 6 , B d v y a m a k a nm da n m inum a n pesena 14,601 000.DO 13 9 5 5 HHI.OO (6 4 9 1 0 0.0 0 ) (4 .4 4 ) Sit a D a n a d i K n Da e ia h

1,02,1 02 U | 1 9 .0 3 ,5.1 2,14, B d v i j a Pakw an k h u i u l dan h a r i -h i r i t e rre nlu 4,0 0 0 .0 0 0,(10 3 9 6 0,0 0 0 ,0(1 (4 0 (x x i.ob) (I.OO)

1,02,1,02 0 1 ,1 9 02.S 2 . 2 1 4 0 4 B d v y a p a k a i m ola hra ga 4.0 0 0 ,0 0 0 ,0 0 3,960 IHJO.OU (4 0,0 0 0 ,0 0 ) (1,0 0 ) S i i a Dana di Kas Daerah

1 0 2 1 0 2 0 1 ,1 9 0 2 5 2 2,15 Be la qa Perjalanan Dm a * 3 ,8 6 0.0 0 0 ,0 0 ' 3 .8 6 0,0 0 0 .0 0

-

-I 0 2 -I U 2 0 -I 1 9 0 1 3 1 1 1 5 0 1 B d v y a pe ija la nm dinaa da la m da e ia h J 8 6 0,0 0 0 .0 0 3 1 6 0 DUO 0 0

1 0 2 1 ( 1 2 0 1 , 1 9 0 2 5 2 2 2 8 B d v y a ia a a Profe si 2 5 0 0 0 0 0.0 0 3 50 0 0 0 0 ,0 0

l O Z I O l | I | , I 9 0 2 S 2 2 3 R O I Jasa Tenaga A h l i /t n s l i u k l u r /N v a s u m b e r 2S<)0.0<H),D0 1 Sou OIXI.OO

I . 0 2 I . 0 2 0 I . I 9 . 0 ( . P E N C E h l B A N C A N D E S A S I A C A 6 0 0 .0 0 0 .0 0 0 * 0 5 9 ] . 2 5 6 . 7 5 0 * 0 (6 .T 4 3 .I 5 0 .0 0 ) ( l . l l )

1 . 0 2 1 * 2 . 0 1 . 1 9 . 0 8 * * . !. B E L A N J A P E G A W A I 5J* IW.DIM),00

£3.2i

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1 ( 1 2 1 0 1 0 1 . 1 9 , 0 8 5 2 1 0 1 , H o n o r v i i e n PNS 53 2 0 0 UOO.OO 512IN)0(HJ,U4

1 0 2 ,1 0 2 0 ) 19 0 8 ,5 ,2 1 0 1 0 1 H u M w i m Pa nilia Pda k sa na K e gia la n 53 1 0 0 0 0 0 .0 0 S3 2(10 UOO.OO

1 .0 2 1 .0 1 .0 1 .1 9 .0 8 .5 .2 .1 . B E L A N J A B A R A N C D A N J A S A 5 4 6 .8 0 0 .0 0 0 * 0 5 4 0 .0 5 6 .7 5 0 * 0 (6 .7 4 3 ,2 5 0 .0 0 ) 1 1 * 3 )

1 (1 2 1 0 1 0 1 , 1 9 08 5.2 21)1 Bda rya

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