PEMERINTAH KABUPATEN ENDE

ANGGARAN KAS
TAHUN ANGGARAN 2020

Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar

Bidang Pemerintahan : 1 . 02 Kesehatan
Unit Organisasi : 1 . 02 . 01 Dinas Kesehatan
Sub Unit Organisasi : 1 . 02 . 01 . 06 Puskesmas Kota Ende

ANGGARAN
KD. REKENING URAIAN TAHUN INI JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

Alokasi Kas Yang Tersedia Untuk Pengeluaran

SALDO AWAL KAS 0.00 0.00 (217,597,287.00) (338,713,287.00) (492,465,287.00) (633,760,287.00) (755,356,287.00) (872,468,287.00) (981,303,287.00) (1,092,520,287.00) (1,191,825,287.00) (1,298,431,287.00) (1,386,632,287.00)

4.1 PENDAPATAN ASLI DAERAH 504,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.1.00.00.4 Lain-lain Pendapatan Asli Daerah yang Sah 504,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.1.00.00.4.22 Pendapatan Dana Kapitasi JKN 504,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4.1.00.00.4.22.01 Pendapatan Dana Kapitasi JKN 504,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Jumlah Alokasi Pendapatan & Penerimaan Pembiayaan 504,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Jumlah Alokasi Kas Yang Tersedia Untuk Pengeluaran 504,000,000.00 0.00 (217,597,287.00) (338,713,287.00) (492,465,287.00) (633,760,287.00) (755,356,287.00) (872,468,287.00) (981,303,287.00) (1,092,520,287.00) (1,191,825,287.00) (1,298,431,287.00) (1,386,632,287.00)

Alokasi Belanja & Pengeluaran Pembiayaan

Alokasi Belanja Langsung

5.2 BELANJA LANGSUNG 1,453,840,287.00 217,597,287.00 121,116,000.00 153,752,000.00 141,295,000.00 121,596,000.00 117,112,000.00 108,835,000.00 111,217,000.00 99,305,000.00 106,606,000.00 88,201,000.00 67,208,000.00

5.2.15 Program Obat dan Perbekalan Kesehatan 35,632,000.00 12,000,000.00 0.00 0.00 12,000,000.00 0.00 0.00 0.00 11,632,000.00 0.00 0.00 0.00 0.00

5.2.15.01 Pengadaaan Obat dan Perbekalan Kesehatan 35,632,000.00 12,000,000.00 0.00 0.00 12,000,000.00 0.00 0.00 0.00 11,632,000.00 0.00 0.00 0.00 0.00

5.2.15.01.2 Belanja Barang dan Jasa 35,632,000.00 12,000,000.00 0.00 0.00 12,000,000.00 0.00 0.00 0.00 11,632,000.00 0.00 0.00 0.00 0.00

5.2.15.01.2.02 Belanja Bahan/Material 35,632,000.00 12,000,000.00 0.00 0.00 12,000,000.00 0.00 0.00 0.00 11,632,000.00 0.00 0.00 0.00 0.00

5.2.15.01.2.02.04 Belanja Bahan Obat-Obatan 35,632,000.00 12,000,000.00 0.00 0.00 12,000,000.00 0.00 0.00 0.00 11,632,000.00 0.00 0.00 0.00 0.00

5.2.16 Program Upaya Kesehatan Masyarakat 886,403,287.00 106,015,287.00 73,995,000.00 88,189,000.00 88,145,000.00 80,768,000.00 67,541,000.00 61,545,000.00 63,745,000.00 61,545,000.00 76,206,000.00 61,701,000.00 57,008,000.00

5.2.16.01 Pelayanan Kesehatan Penduduk Miskin Di Puskesmas dan Jaringannya 338,400,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00

5.2.16.01.2 Belanja Barang dan Jasa 338,400,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00

5.2.16.01.2.03 Belanja Jasa Kantor 338,400,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00

5.2.16.01.2.03.21 Belanja Jasa pelayanan Kesehatan 338,400,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00 28,200,000.00

5.2.16.02 Pemeliharaan dan Pemulihan Kesehatan 44,457,000.00 9,397,000.00 5,000,000.00 15,260,000.00 5,000,000.00 5,000,000.00 4,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.02.2 Belanja Barang dan Jasa 44,457,000.00 9,397,000.00 5,000,000.00 15,260,000.00 5,000,000.00 5,000,000.00 4,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.02.2.06 Belanja Cetak dan Penggandaan 4,397,000.00 4,397,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.02.2.06.01 Belanja Cetak 4,004,000.00 4,004,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.02.2.06.02 Belanja Penggandaan 393,000.00 393,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.02.2.11 Belanja Makanan dan Minuman 10,260,000.00 0.00 0.00 10,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.02.2.11.02 Belanja Makanan Dan Minuman Rapat 10,260,000.00 0.00 0.00 10,260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.02.2.15 Belanja Perjalanan Dinas 29,800,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 4,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.02.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 29,800,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 4,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.03 Pengadaan, Peningkatan, dan Perbaikan Sarana dan Prasarana Puskesmas dan Jaringannya 10,160,000.00 0.00 0.00 0.00 10,160,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.03.3 Belanja Modal 10,160,000.00 0.00 0.00 0.00 10,160,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.03.3.34 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran 10,160,000.00 0.00 0.00 0.00 10,160,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.03.3.34.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran Umum 10,160,000.00 0.00 0.00 0.00 10,160,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.12 Peningkatan Pelayanan dan Penanggulangan Masalah Kesehatan 137,561,287.00 11,898,287.00 11,233,000.00 11,533,000.00 11,233,000.00 11,533,000.00 12,729,000.00 11,533,000.00 11,233,000.00 11,533,000.00 11,233,000.00 11,233,000.00 10,637,000.00

5.2.16.12.2 Belanja Barang dan Jasa 137,561,287.00 11,898,287.00 11,233,000.00 11,533,000.00 11,233,000.00 11,533,000.00 12,729,000.00 11,533,000.00 11,233,000.00 11,533,000.00 11,233,000.00 11,233,000.00 10,637,000.00

5.2.16.12.2.03 Belanja Jasa Kantor 22,000,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,837,000.00

5.2.16.12.2.03.21 Belanja Jasa pelayanan Kesehatan 22,000,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,833,000.00 1,837,000.00

5.2.16.12.2.05 Belanja Perawatan Kendaraan Bermotor 12,295,287.00 1,295,287.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

5.2.16.12.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas 12,295,287.00 1,295,287.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

5.2.16.12.2.06 Belanja Cetak dan Penggandaan 3,066,000.00 370,000.00 0.00 300,000.00 0.00 300,000.00 1,496,000.00 300,000.00 0.00 300,000.00 0.00 0.00 0.00

5.2.16.12.2.06.01 Belanja Cetak 1,496,000.00 0.00 0.00 0.00 0.00 0.00 1,496,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.12.2.06.02 Belanja Penggandaan 1,570,000.00 370,000.00 0.00 300,000.00 0.00 300,000.00 0.00 300,000.00 0.00 300,000.00 0.00 0.00 0.00

5.2.16.12.2.08 Belanja Sewa Sarana Mobilitas 7,000,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 587,000.00

5.2.16.12.2.08.01 Belanja Sewa Sarana Mobilitas Darat 7,000,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 583,000.00 587,000.00

5.2.16.12.2.11 Belanja Makanan dan Minuman 65,000,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,413,000.00

5.2.16.12.2.11.05 Belanja Makanan Dan Minuman Pasien 65,000,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,417,000.00 5,413,000.00

5.2.16.12.2.15 Belanja Perjalanan Dinas 28,200,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 1,800,000.00

5.2.16.12.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 28,200,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 1,800,000.00

5.2.16.13 Penyediaan Biaya Operasional dan Pemeliharaan 355,825,000.00 56,520,000.00 29,562,000.00 33,196,000.00 33,552,000.00 36,035,000.00 21,812,000.00 21,812,000.00 24,312,000.00 21,812,000.00 36,773,000.00 22,268,000.00 18,171,000.00

5.2.16.13.1 Belanja Pegawai 59,400,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00

5.2.16.13.1.01 Honorarium PNS 10,800,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00

5.2.16.13.1.01.04 Honorarium Pengelola APBD 10,800,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00

5.2.16.13.1.02 Honorarium Non PNS 48,600,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00

5.2.16.13.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap 48,600,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00 4,050,000.00

5.2.16.13.2 Belanja Barang dan Jasa 246,860,000.00 16,966,000.00 24,612,000.00 28,246,000.00 28,602,000.00 31,085,000.00 16,862,000.00 16,862,000.00 19,362,000.00 16,862,000.00 16,862,000.00 17,318,000.00 13,221,000.00

5.2.16.13.2.01 Belanja Bahan Pakai Habis 49,224,000.00 4,195,000.00 4,195,000.00 4,195,000.00 4,195,000.00 4,195,000.00 4,195,000.00 4,195,000.00 4,195,000.00 4,195,000.00 4,195,000.00 3,895,000.00 3,379,000.00

5.2.16.13.2.01.01 Belanja Alat Tulis Kantor 22,736,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,895,000.00 1,891,000.00
5.2.16.13.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 3,000,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 0.00 0.00
5.2.16.13.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 23,488,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 1,488,000.00

5.2.16.13.2.02 Belanja Bahan/Material 20,478,000.00 0.00 3,950,000.00 0.00 8,990,000.00 7,538,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.13.2.02.08 Belanja Bahan Penolong 3,950,000.00 0.00 3,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.2.02.18 Belanja Suku Cadang Peralatan/Perlengkapan Kantor 8,990,000.00 0.00 0.00 0.00 8,990,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.2.02.24 Belanja Cuku Cadang Peralatan Listrik dan Jaringan Listrik 7,538,000.00 0.00 0.00 0.00 0.00 7,538,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.2.03 Belanja Jasa Kantor 27,700,000.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 4,600,000.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00

5.2.16.13.2.03.02 Belanja Air 6,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00
5.2.16.13.2.03.03 Belanja Listrik 19,200,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00
5.2.16.13.2.03.25 Belanja Jasa Tenaga Kerja Non Pegawai 2,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500,000.00 0.00 0.00 0.00 0.00

5.2.16.13.2.05 Belanja Perawatan Kendaraan Bermotor 35,184,000.00 1,700,000.00 5,500,000.00 13,084,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,300,000.00

5.2.16.13.2.05.01 Belanja Jasa Service 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.2.05.02 Belanja Penggantian Suku Cadang 11,384,000.00 0.00 0.00 11,384,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas 20,000,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,300,000.00
5.2.16.13.2.05.05 Belanja Pajak Kendaraan Bermotor 1,800,000.00 0.00 1,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.13.2.06 Belanja Cetak dan Penggandaan 29,545,000.00 2,104,000.00 2,000,000.00 2,000,000.00 2,000,000.00 8,685,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,756,000.00 0.00

5.2.16.13.2.06.01 Belanja Cetak 6,685,000.00 0.00 0.00 0.00 0.00 6,685,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.2.06.02 Belanja Penggandaan 22,756,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,756,000.00 0.00
5.2.16.13.2.06.03 Belanja Penjilidan 104,000.00 104,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.13.2.11 Belanja Makanan dan Minuman 52,179,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,367,000.00 4,142,000.00

5.2.16.13.2.11.02 Belanja Makanan Dan Minuman Rapat 50,175,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 3,975,000.00
5.2.16.13.2.11.05 Belanja Makanan Dan Minuman Pasien 2,004,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00 167,000.00

5.2.16.13.2.15 Belanja Perjalanan Dinas 29,800,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,300,000.00

5.2.16.13.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 29,800,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,300,000.00

5.2.16.13.2.20 Belanja Pemeliharaan 2,750,000.00 0.00 0.00 0.00 2,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.13.2.20.05 Belanja Pemeliharan Gedung dan Bangunan 2,750,000.00 0.00 0.00 0.00 2,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.13.3 Belanja Modal 49,565,000.00 34,604,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,961,000.00 0.00 0.00

5.2.16.13.3.28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga 26,139,000.00 21,178,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,961,000.00 0.00 0.00

5.2.16.13.3.28.01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair 21,178,000.00 21,178,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.3.28.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pendingin 4,961,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,961,000.00 0.00 0.00

5.2.16.13.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 13,426,000.00 13,426,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.13.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer 10,024,000.00 10,024,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.16.13.3.29.05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer 3,402,000.00 3,402,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.16.13.3.48 Belanja Modal Peralatan dan Mesin -Pengadaan Alat Keamanan dan Perlindungan 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00

5.2.16.13.3.48.01 Belanja Modal Peralatan dan Mesin -Pengadaan Alat Bantu Kemanan 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00

5.2.19 Program Promosi Kesehatan dan Pemberdayaan Masyarakat 125,810,500.00 59,549,500.00 0.00 8,500,000.00 8,500,000.00 0.00 12,261,000.00 19,700,000.00 0.00 3,800,000.00 8,500,000.00 5,000,000.00 0.00

5.2.19.02 Penyuluhan Masyarakat Pola Hidup Sehat 46,505,000.00 25,205,000.00 0.00 0.00 0.00 0.00 0.00 12,500,000.00 0.00 3,800,000.00 0.00 5,000,000.00 0.00

5.2.19.02.2 Belanja Barang dan Jasa 46,505,000.00 25,205,000.00 0.00 0.00 0.00 0.00 0.00 12,500,000.00 0.00 3,800,000.00 0.00 5,000,000.00 0.00

5.2.19.02.2.06 Belanja Cetak dan Penggandaan 6,930,000.00 6,930,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.02.2.06.01 Belanja Cetak 3,546,000.00 3,546,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.19.02.2.06.02 Belanja Penggandaan 3,384,000.00 3,384,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.02.2.11 Belanja Makanan dan Minuman 10,575,000.00 10,575,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.02.2.11.02 Belanja Makanan Dan Minuman Rapat 10,575,000.00 10,575,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.02.2.15 Belanja Perjalanan Dinas 29,000,000.00 7,700,000.00 0.00 0.00 0.00 0.00 0.00 12,500,000.00 0.00 3,800,000.00 0.00 5,000,000.00 0.00

5.2.19.02.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 29,000,000.00 7,700,000.00 0.00 0.00 0.00 0.00 0.00 12,500,000.00 0.00 3,800,000.00 0.00 5,000,000.00 0.00

5.2.19.03 Peningkatan Pemanfaatan Sarana Kesehatan 79,305,500.00 34,344,500.00 0.00 8,500,000.00 8,500,000.00 0.00 12,261,000.00 7,200,000.00 0.00 0.00 8,500,000.00 0.00 0.00

5.2.19.03.2 Belanja Barang dan Jasa 79,305,500.00 34,344,500.00 0.00 8,500,000.00 8,500,000.00 0.00 12,261,000.00 7,200,000.00 0.00 0.00 8,500,000.00 0.00 0.00

5.2.19.03.2.06 Belanja Cetak dan Penggandaan 9,125,500.00 8,244,500.00 0.00 0.00 0.00 0.00 881,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.03.2.06.01 Belanja Cetak 881,000.00 0.00 0.00 0.00 0.00 0.00 881,000.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.19.03.2.06.02 Belanja Penggandaan 8,244,500.00 8,244,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.03.2.11 Belanja Makanan dan Minuman 2,880,000.00 0.00 0.00 0.00 0.00 0.00 2,880,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.03.2.11.02 Belanja Makanan Dan Minuman Rapat 2,880,000.00 0.00 0.00 0.00 0.00 0.00 2,880,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.19.03.2.15 Belanja Perjalanan Dinas 67,300,000.00 26,100,000.00 0.00 8,500,000.00 8,500,000.00 0.00 8,500,000.00 7,200,000.00 0.00 0.00 8,500,000.00 0.00 0.00

5.2.19.03.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 67,300,000.00 26,100,000.00 0.00 8,500,000.00 8,500,000.00 0.00 8,500,000.00 7,200,000.00 0.00 0.00 8,500,000.00 0.00 0.00

5.2.20 Program Perbaikan Gizi Masyarakat 38,711,000.00 676,000.00 4,000,000.00 6,915,000.00 1,750,000.00 3,650,000.00 13,970,000.00 4,250,000.00 3,500,000.00 0.00 0.00 0.00 0.00

5.2.20.02 Pemberian Tambahan Makanan dan Vitamin 8,616,000.00 676,000.00 0.00 4,020,000.00 0.00 0.00 3,920,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.02.2 Belanja Barang dan Jasa 8,616,000.00 676,000.00 0.00 4,020,000.00 0.00 0.00 3,920,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.02.2.02 Belanja Bahan/Material 7,840,000.00 0.00 0.00 3,920,000.00 0.00 0.00 3,920,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.02.2.02.08 Belanja Bahan Penolong 7,840,000.00 0.00 0.00 3,920,000.00 0.00 0.00 3,920,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.02.2.06 Belanja Cetak dan Penggandaan 776,000.00 676,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.02.2.06.01 Belanja Cetak 100,000.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.20.02.2.06.02 Belanja Penggandaan 676,000.00 676,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.03 Penanggulangan Kurang Energi Protein (KEP), Anemia Gizi Besi, Gangguan Akibat Kurang Yodium (GAKY), 19,545,000.00 0.00 4,000,000.00 1,345,000.00 750,000.00 2,650,000.00 4,050,000.00 3,250,000.00 3,500,000.00 0.00 0.00 0.00 0.00
Kurang Vitamin A, dan Kekurangan Zat Gizi Mikro Lainnya
5.2.20.03.2 Belanja Barang dan Jasa 19,545,000.00 0.00 4,000,000.00 1,345,000.00 750,000.00 2,650,000.00 4,050,000.00 3,250,000.00 3,500,000.00 0.00 0.00 0.00 0.00

5.2.20.03.2.02 Belanja Bahan/Material 3,750,000.00 0.00 0.00 750,000.00 750,000.00 750,000.00 750,000.00 750,000.00 0.00 0.00 0.00 0.00 0.00

5.2.20.03.2.02.08 Belanja Bahan Penolong 3,750,000.00 0.00 0.00 750,000.00 750,000.00 750,000.00 750,000.00 750,000.00 0.00 0.00 0.00 0.00 0.00

5.2.20.03.2.06 Belanja Cetak dan Penggandaan 595,000.00 0.00 0.00 595,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.03.2.06.01 Belanja Cetak 595,000.00 0.00 0.00 595,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.03.2.15 Belanja Perjalanan Dinas 15,200,000.00 0.00 4,000,000.00 0.00 0.00 1,900,000.00 3,300,000.00 2,500,000.00 3,500,000.00 0.00 0.00 0.00 0.00

5.2.20.03.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 15,200,000.00 0.00 4,000,000.00 0.00 0.00 1,900,000.00 3,300,000.00 2,500,000.00 3,500,000.00 0.00 0.00 0.00 0.00

5.2.20.04 Pemberdayaan Masyarakat Untuk Pencapaian Keluarga Sadar Gizi 10,550,000.00 0.00 0.00 1,550,000.00 1,000,000.00 1,000,000.00 6,000,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00

5.2.20.04.2 Belanja Barang dan Jasa 10,550,000.00 0.00 0.00 1,550,000.00 1,000,000.00 1,000,000.00 6,000,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00

5.2.20.04.2.02 Belanja Bahan/Material 5,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00

5.2.20.04.2.02.08 Belanja Bahan Penolong 5,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00
5.2.20.04.2.06 Belanja Cetak dan Penggandaan 550,000.00 0.00 0.00 550,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.04.2.06.01 Belanja Cetak 550,000.00 0.00 0.00 550,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.04.2.15 Belanja Perjalanan Dinas 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.20.04.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.21 Program Pengembangan Lingkungan Sehat 43,911,000.00 513,000.00 11,250,000.00 14,148,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00

5.2.21.01 Pengkajian Pengembangan Lingkungan Sehat 43,911,000.00 513,000.00 11,250,000.00 14,148,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00
5.2.21.01.2 Belanja Barang dan Jasa 43,911,000.00 513,000.00 11,250,000.00 14,148,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00

5.2.21.01.2.06 Belanja Cetak dan Penggandaan 513,000.00 513,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.21.01.2.06.01 Belanja Cetak 250,000.00 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.21.01.2.06.02 Belanja Penggandaan 263,000.00 263,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.21.01.2.11 Belanja Makanan dan Minuman 7,398,000.00 0.00 2,250,000.00 5,148,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.21.01.2.11.02 Belanja Makanan Dan Minuman Rapat 7,398,000.00 0.00 2,250,000.00 5,148,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.21.01.2.15 Belanja Perjalanan Dinas 36,000,000.00 0.00 9,000,000.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00

5.2.21.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 36,000,000.00 0.00 9,000,000.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00

5.2.22 Program Pencegahan dan Penanggulangan Penyakit Menular 172,881,200.00 21,272,200.00 21,871,000.00 13,000,000.00 20,900,000.00 16,738,000.00 11,900,000.00 11,900,000.00 11,900,000.00 11,900,000.00 11,900,000.00 11,800,000.00 7,800,000.00

5.2.22.04 Pelayanan Vaksinasi Bagi Balita dan Anak Sekolah 19,140,000.00 1,140,000.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.04.2 Belanja Barang dan Jasa 19,140,000.00 1,140,000.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.04.2.06 Belanja Cetak dan Penggandaan 1,140,000.00 1,140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.04.2.06.01 Belanja Cetak 340,000.00 340,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.22.04.2.06.02 Belanja Penggandaan 800,000.00 800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.04.2.15 Belanja Perjalanan Dinas 18,000,000.00 0.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.04.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 18,000,000.00 0.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.05 Pelayanan Pencegahan dan Penanggulangan Penyakit Menular 46,452,000.00 8,614,000.00 3,200,000.00 4,300,000.00 3,200,000.00 8,038,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,100,000.00 0.00

5.2.22.05.2 Belanja Barang dan Jasa 46,452,000.00 8,614,000.00 3,200,000.00 4,300,000.00 3,200,000.00 8,038,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,100,000.00 0.00

5.2.22.05.2.02 Belanja Bahan/Material 7,226,000.00 3,500,000.00 0.00 0.00 0.00 3,726,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.05.2.02.05 Belanja Bahan Kimia dan Pupuk 7,226,000.00 3,500,000.00 0.00 0.00 0.00 3,726,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.05.2.06 Belanja Cetak dan Penggandaan 814,000.00 814,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.05.2.06.01 Belanja Cetak 814,000.00 814,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.05.2.11 Belanja Makanan dan Minuman 3,312,000.00 1,100,000.00 0.00 1,100,000.00 0.00 1,112,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.05.2.11.02 Belanja Makanan Dan Minuman Rapat 3,312,000.00 1,100,000.00 0.00 1,100,000.00 0.00 1,112,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.05.2.15 Belanja Perjalanan Dinas 35,100,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,100,000.00 0.00

5.2.22.05.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 35,100,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,100,000.00 0.00

5.2.22.06 Pencegahan Penularan Penyakit Endemik/Epidemik 19,355,000.00 2,555,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,800,000.00

5.2.22.06.2 Belanja Barang dan Jasa 19,355,000.00 2,555,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,800,000.00

5.2.22.06.2.06 Belanja Cetak dan Penggandaan 245,000.00 245,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.06.2.06.02 Belanja Penggandaan 245,000.00 245,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.06.2.11 Belanja Makanan dan Minuman 810,000.00 810,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.06.2.11.02 Belanja Makanan Dan Minuman Rapat 810,000.00 810,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.06.2.15 Belanja Perjalanan Dinas 18,300,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,800,000.00

5.2.22.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 18,300,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,800,000.00

5.2.22.08 Peningkatan Imuniasasi 19,571,000.00 1,600,000.00 2,571,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,000,000.00

5.2.22.08.2 Belanja Barang dan Jasa 19,571,000.00 1,600,000.00 2,571,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,000,000.00

5.2.22.08.2.06 Belanja Cetak dan Penggandaan 971,000.00 0.00 971,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.08.2.06.02 Belanja Penggandaan 971,000.00 0.00 971,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.08.2.15 Belanja Perjalanan Dinas 18,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,000,000.00

5.2.22.08.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 18,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,000,000.00

5.2.22.09 Peningkatan Survellance Epidemiologi dan Penanggulangan Wabah 68,363,200.00 7,363,200.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,000,000.00

5.2.22.09.2 Belanja Barang dan Jasa 68,363,200.00 7,363,200.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,000,000.00

5.2.22.09.2.06 Belanja Cetak dan Penggandaan 1,763,200.00 1,763,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.09.2.06.02 Belanja Penggandaan 1,763,200.00 1,763,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.22.09.2.15 Belanja Perjalanan Dinas 66,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,000,000.00

5.2.22.09.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 66,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 5,000,000.00

5.2.23 Program Standarisasi Pelayanan Kesehatan 12,705,300.00 4,605,300.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 900,000.00 0.00

5.2.23.01 Penyusunan Standar Pelayanan Kesehatan 12,705,300.00 4,605,300.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 900,000.00 0.00

5.2.23.01.2 Belanja Barang dan Jasa 12,705,300.00 4,605,300.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 900,000.00 0.00

5.2.23.01.2.06 Belanja Cetak dan Penggandaan 1,105,300.00 1,105,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.23.01.2.06.01 Belanja Cetak 1,070,000.00 1,070,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.23.01.2.06.02 Belanja Penggandaan 35,300.00 35,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.23.01.2.11 Belanja Makanan dan Minuman 2,700,000.00 2,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.23.01.2.11.02 Belanja Makanan Dan Minuman Rapat 2,700,000.00 2,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.23.01.2.15 Belanja Perjalanan Dinas 8,900,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 900,000.00 0.00

5.2.23.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 8,900,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 800,000.00 900,000.00 0.00

5.2.29 Program Peningkatan Pelayanan Kesehatan Anak Balita 61,937,000.00 7,337,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,100,000.00 0.00

5.2.29.01 Penyuluhan Kesehatan Anak Balita 61,937,000.00 7,337,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,100,000.00 0.00

5.2.29.01.2 Belanja Barang dan Jasa 61,937,000.00 7,337,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,100,000.00 0.00

5.2.29.01.2.06 Belanja Cetak dan Penggandaan 1,837,000.00 1,837,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.29.01.2.06.02 Belanja Penggandaan 1,837,000.00 1,837,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.29.01.2.15 Belanja Perjalanan Dinas 60,100,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,100,000.00 0.00

5.2.29.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 60,100,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,100,000.00 0.00

5.2.30 Program Peningkatan Pelayanan Kesehatan Lansia 11,613,000.00 1,613,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00

5.2.30.06 Pelayanan Kesehatan 11,613,000.00 1,613,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00

5.2.30.06.2 Belanja Barang dan Jasa 11,613,000.00 1,613,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
5.2.30.06.2.06 Belanja Cetak dan Penggandaan 613,000.00 613,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.30.06.2.06.02 Belanja Penggandaan 613,000.00 613,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.30.06.2.15 Belanja Perjalanan Dinas 11,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00

5.2.30.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 11,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00

5.2.31 Program Pengawasan dan Pengendalian Kesehatan Makanan 2,300,000.00 100,000.00 0.00 2,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.31.02 Pengawasan dan Pengendalian Keamanan dan Kesehatan Makanan Hasil Produksi Rumah Tangga 2,300,000.00 100,000.00 0.00 2,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.31.02.2 Belanja Barang dan Jasa 2,300,000.00 100,000.00 0.00 2,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.31.02.2.06 Belanja Cetak dan Penggandaan 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.31.02.2.06.02 Belanja Penggandaan 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.31.02.2.15 Belanja Perjalanan Dinas 2,200,000.00 0.00 0.00 2,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.31.02.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 2,200,000.00 0.00 0.00 2,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.32 Program Peningkatan Keselamatan Ibu Melahirkan dan Anak 61,936,000.00 3,916,000.00 2,700,000.00 13,500,000.00 2,700,000.00 4,140,000.00 4,140,000.00 4,140,000.00 4,140,000.00 14,760,000.00 2,700,000.00 2,700,000.00 2,400,000.00

5.2.32.01 Penyuluhan Kesehatan Bagi Ibu Hamil Dari Keluarga Kurang Mampu 30,968,000.00 2,248,000.00 2,000,000.00 2,000,000.00 2,000,000.00 3,440,000.00 3,440,000.00 3,440,000.00 3,440,000.00 3,260,000.00 2,000,000.00 2,000,000.00 1,700,000.00

5.2.32.01.2 Belanja Barang dan Jasa 30,968,000.00 2,248,000.00 2,000,000.00 2,000,000.00 2,000,000.00 3,440,000.00 3,440,000.00 3,440,000.00 3,440,000.00 3,260,000.00 2,000,000.00 2,000,000.00 1,700,000.00

5.2.32.01.2.06 Belanja Cetak dan Penggandaan 248,000.00 248,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.32.01.2.06.01 Belanja Cetak 75,000.00 75,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.32.01.2.06.02 Belanja Penggandaan 173,000.00 173,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.32.01.2.11 Belanja Makanan dan Minuman 7,020,000.00 0.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00 1,440,000.00 1,440,000.00 1,260,000.00 0.00 0.00 0.00

5.2.32.01.2.11.02 Belanja Makanan Dan Minuman Rapat 7,020,000.00 0.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00 1,440,000.00 1,440,000.00 1,260,000.00 0.00 0.00 0.00

5.2.32.01.2.15 Belanja Perjalanan Dinas 23,700,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 1,700,000.00

5.2.32.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 23,700,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 1,700,000.00

5.2.32.02 Perawatan Secara Berkala Bagi Ibu Hamil Bagi Keluarga Kurang Mampu 30,968,000.00 1,668,000.00 700,000.00 11,500,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 11,500,000.00 700,000.00 700,000.00 700,000.00

5.2.32.02.2 Belanja Barang dan Jasa 30,968,000.00 1,668,000.00 700,000.00 11,500,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 11,500,000.00 700,000.00 700,000.00 700,000.00

5.2.32.02.2.06 Belanja Cetak dan Penggandaan 968,000.00 968,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.32.02.2.06.01 Belanja Cetak 350,000.00 350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2.32.02.2.06.02 Belanja Penggandaan 618,000.00 618,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5.2.32.02.2.11 Belanja Makanan dan Minuman 21,600,000.00 0.00 0.00 10,800,000.00 0.00 0.00 0.00 0.00 0.00 10,800,000.00 0.00 0.00 0.00

5.2.32.02.2.11.02 Belanja Makanan Dan Minuman Rapat 21,600,000.00 0.00 0.00 10,800,000.00 0.00 0.00 0.00 0.00 0.00 10,800,000.00 0.00 0.00 0.00

5.2.32.02.2.15 Belanja Perjalanan Dinas 8,400,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00

5.2.32.02.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 8,400,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00

Jumlah Alokasi Belanja Langsung 1,453,840,287.00 217,597,287.00 121,116,000.00 153,752,000.00 141,295,000.00 121,596,000.00 117,112,000.00 108,835,000.00 111,217,000.00 99,305,000.00 106,606,000.00 88,201,000.00 67,208,000.00

Jumlah Alokasi Belanja & Pengeluaran Pembiayaan 1,453,840,287.00 217,597,287.00 121,116,000.00 153,752,000.00 141,295,000.00 121,596,000.00 117,112,000.00 108,835,000.00 111,217,000.00 99,305,000.00 106,606,000.00 88,201,000.00 67,208,000.00

Sisa Kas Setelah Dikurangi Belanja Tidak Langsung dan Belanja Langsung Serta Pengeluaran Pembiayaan (949,840,287.00) (217,597,287.00) (338,713,287.00) (492,465,287.00) (633,760,287.00) (755,356,287.00) (872,468,287.00) (981,303,287.00) (1,092,520,287.00) (1,191,825,287.00) (1,298,431,287.00) (1,386,632,287.00) (1,453,840,287.00)

Ende, 1 Januari 2020

NIP.
ANGGARAN KAS Halaman 4