58,275,300.00 58,275,300.00 100.

00
107,000,000.00 95,010,000 88.79
1,104,000,000.00 1,092,935,850.00 99.00
416,011,300.00 409,541,753.00 98.44
1,685,286,600.00 1,655,762,903.00 98.25
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- Err:509 Err:509
#DIV/0!
#DIV/0!
#DIV/0!
1,626,097,457.87 1,547,428,861.87 95.16
152,600,000.00 138,274,100.00 90.61
1,778,697,457.87 1,685,702,961.87 94.77
Program Pelayanan Jaminan Kesehatan Nasional (JKN) Kapitasi 968,569,786.00
Honorarium Pengadaan Barang dan Jasa 1,200,000.00
Honorarium Petugas Pemeriksa Barang/ Pekerjaan 350,000
Belanja Alat Tulis Kantor 25,581,300
Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 950,000.00
Belanja Perangko, Materai Dan Benda Pos Lainnya 1,200,000.00
Belanja Peralatan Kebersihan Dan Bahan Pembersih 7,581,286.00
Belanja Bahan Bakar Minyak/Gas 5,620,000.00
Belanja Pengisian Tabung Pemadam Kebakaran 3,037,200.00
Belanja Pengisian Tabung Gas 720,000.00
Belanja Bahan Habis Pakai Lainnya 60,345,000.00
Belanja Obat dan Perbekalan Kesehatan 40,000,000.00
Belanja Telpon 2,400,000.00
Belanja Air 2,400,000.00
Belanja Listrik 52,400,000.00
Belanja Kawat/Faksimili/ Internet/Intranet/TV Kabel/TV Satelit 10,000,000.00
Belanja Jasa Pihak Ketiga 4,500,000.00
Belanja Jasa Pelayanan Kesehatan 662,400,000.00
Belanja Jasa Service 4,000,000.00
Belanja Penggantian Suku Cadang 3,475,000.00
Belanja Jasa KIR 250,000.00
Belanja Pajak Kendaraan Bermotor 750,000.00
Belanja Cetak 16,550,000.00
Belanja Penggandaan 7,000,000.00
Belanja Makanan Dan Minuman Rapat 3,200,000.00
Belanja Makanan dan Minuman Pelatihan 6,000,000.00
Belanja Pakaian Khusus Lainnya 1,000,000.00
Belanja Perjalanan Dinas Luar Daerah 5,800,000.00
Belanja Kursus, Pelatihan, Sosialisasi dan Bimtek Lainnya 15,500,000.00
Belanja Jasa Pemeliharaan Peralatan dan Mesin 19,360,000.00
Belanja Jasa Perawatan Bangunan Gedung 5,000,000.00
896,270,477.00 92.54
800,000.00 66.67
350,000.00 100.00
25,191,550.00 98.48
950,000.00 100.00
1,200,000.00 100.00
6,382,500.00 84.19
3,307,889.00 58.86
1,375,000.00 45.27
0 0.00
52,380,999.00 86.80
19,164,650.00 47.91
957,538.00 39.90
2,380,150.00 99.17
47,700,235.00 91.03
6,431,324.00 64.31
2,758,194.00 61.29
546,919,800.00 82.57
1,948,800.00 48.72
3,180,000.00 91.51
0 0.00
590,325.00 78.71
15,700,000.00 94.86
2,200,000.00 31.43
337,500.00 10.55
0 0.00
0 0.00
1,300,000.00 22.41
9,700,000.00 62.58
13,199,900.00 68.18
950,000.00 19.00
416,011,300.00 409,541,753.00
5,953,300 5,941,900
432,000 432,000
10,106,000 10,106,000
142,190,000 140,435,000
31,000,000 31,000,000
36,990,000 36,720,000
40,720,000 40,720,000
76,320,000 71,987,113
2,100,000.00 2,100,000.00
13,500,000 13,500,000
37,500,000 37,500,000
19,200,000 19,200,000

416,011,300.00 409,541,753.00 98.44

5,953,300 5,941,900 99.81
432,000 432,000 100.00
10,106,000 10,106,000 100.00
142,190,000 140,435,000 98.77
31,000,000 31,000,000 100.00
36,990,000 36,720,000 99.27
40,720,000 40,720,000 100.00
76,320,000 71,987,113 94.32
2,100,000.00 2,100,000.00 100.00
13,500,000 13,500,000 100.00
37,500,000 37,500,000 100.00
19,200,000 19,200,000 100.00
non kap 2017 28,560,000
ret + catin 99,063,900
127,623,900
kap
bok 346,519,409

54,967,500 515,000
54,920,500 269,500
54,666,500 346,500
74,309,000 308,000
74,465,750 384,750
74,218,750 408,500
86,502,850 308,750
87,668,350
88,728,400
90,730,000
90,055,000
91,359,600 1,955,100
922,592,200 4,496,100 927,088,300
 33,268,500 JASPEL 17,375,938 PEMELIHARAAN
33,114,000 13,381,625
33,004,800 18,765,089
44,767,200 20,249,975
89,680,650 28,878,296
52,086,960 28,734,967
52,601,010 24,879,359
53,237,000 30,966,609
54,438,000 30,467,824
110,018,000 115,013,800
556,216,120 49,590,050 71,801,850
27,791,800
490,000 OBAT 406,095,332
506,000
290,000
3,777,800
830,675
895,000

965,000 BHP
3,459,500
6,244,000
4,924,000
850,000
200,000
6,261,000
3,240,000
2,895,000
1,359,000
12,514,350
9,295,000
52,206,850

800,000 ALKES
9,000,000
2,500,000
5,600,000
800,000
18,700,000