Disampaikan oleh :
Sekretaris Ditjen Pelayanan Kesehatan
Jumlah kecamatan
yang memiliki
minimal 1
350 93 700 1308 2800 3447 4900 3611 5600
puskesmas yang
tersertifikasi
akreditasi
Jumlah Kab/Kota
yang memiliki
minimal 1 RSUD 94 50 190 201 287 331 434 358 481
yang tersertifikasi
akreditasi nasional
• SARANA PRASARANA
• KOMPETENSI SDM AKSES
• ALAT KESEHATAN
• AKREDITASI RS
• AKREDITASI PUSKESMAS MUTU
STRATEGI PROGRAM
PEMBINAAN PELAYANAN KESEHATAN
1. Mewujudkan akses pelayanan kesehatan dasar dan rujukan yang berkualitas
bagi masyarakat
2. Meningkatkan inovasi pelayanan kesehatan
3. Membentuk kemitraan yang berdaya guna tinggi
4. Meningkatkan optimalisasi fungsi puskesmas
5. Menguatkan sistem rujukan
6. Mewujudkan sistem manajemen kinerja fasyankes
7. Membentuk sistem kolaborasi pendidikan nakes
8. Meningkatkan optimalisasi peran UPT vertikal
9. Mewujudkan ketepatan alokasi anggaran
10. Mewujudkan sistem perencanaan terintegrasi
11. Penguatan mutu, advokasi, pembinaan dan pengawasan
12. Penguatan mutu organisasi pelayanan kesehatan
ANGGARAN PROGRAM PEMBINAAN
PELAYANAN KESEHATAN
TAHUN 2019
PAGU ANGGARAN 2019
BERDASARKAN SUMBER PEMBIAYAAN
(dalam ribuan)
TAHUN Perubahan 2019
NO SUMBER 2019 Pagu 2019 Pagu Pagu Indikatif ke
2018
Indikatif Anggaran Pagu Anggaran
1 RUPIAH MURNI 4.623.724.357 3.974.451.128 3.909.800.869 -64.650.259
2 PNBP/BLU 10.763.863.707 11.337.579.947 11.652.027.849 314.447.902
3 PINJAMAN 500.000 282.000.000 282.000.000 0
4 HIBAH - - - -
TOTAL 15.388.088.064 15.594.031.075 15.843.828.718 249.797.643
PAGU ANGGARAN TAHUN 2019
BERDASARKAN JENIS BELANJA
(dalam ribuan)
Tahun
Perubahan
2019 pagu
No Jenis Belanja 2019 Pagu 2019 Pagu
2018 indikatif ke
Indikatif Anggaran
pagu anggaran
No Kompetensi Pengampu
5 TRAUMA RSWS/Fatmawati
RENCANA PENGEMBANGAN RS VERTIKAL
PENGEMBANGAN RS UPT VERTIKAL
5 PROGRAM PRIORITAS
1. STANDAR LIFE SAVING
(IGD, ICU, Isolasi)
2. REVENUE CENTER
3. INFRASTRUKTUR
4. UNGGULAN
5. CANGGIH
ARAH PENGEMBANGAN STRATEGI
• Pengembangan Renstra dan Rencana Bisnis Anggaran RS
1. Tersertifikasi akreditasi dari JCI (world class UPT Vertikal sesuai Renstra/SOTK Kemenkes baru.
hospital) • Meningkatkan kinerja dan akuntabilitas pelayanan
2. Pengembangan sarana-prasarana dan peralatan melalui pengembangan dan penerapan clinical pathway,
dalam mendukung Pelayanan Unggulan yang dan kualitas SDM.
Paripurna • Penguatan sistem perencanaan pemenuhan SPA dalam
3. Pengembangan kapasitas layanan Ruang Intensif mendukung pelayanan unggulan dari berbagai sumber
(ICU, HCU, PICU, NICU, ICCU) daya termasuk melalui dukungan dana Loan maupun
mekanisme KPBU (kerjasama pemerintah dan badan
4. Pengembangan Center Pelayanan Radiotherapy, usaha/swasta)
Kedokteran Nuklir, stem cell dan Pengampu tersier
pelayanan telemedicine • Meningkatkan peran asosiasi rumah sakit (ARSVI, PERSI,
ARSPI) dalam pengembangan program dan layanan RS
5. Center of exellence layanan pemeliharaan dan UPT Vertikal (2016-2019)
kalibrasi internal dan eksternal / Pengampu sister
Lab • Hospital without wall
Kemampuan
Usulan Kebutuhan Anggaran
Beban
• Belanja Pegawai APBN
• Belanja Barang (Operasional & • RM
Tupoksi) • PNBP/BLU
• Belanja Modal (Investasi)
Target Peningkatan Sarana, Prasarana dan Peralatan RS UPT Vertikal 2016-2019
TARGET
NO. INDIKATOR QUICKWINS
2016 2019
1. Jumlah RS Rujukan Regional dan Provinsi yang memenuhi sarana parasarana & alat (SPA) sesuai standar 130 130
3. Jumlah Puskesmas yang memenuhi sarana parasarana dan alat (SPA) sesuai standar 1400 6000
4. Jumlah RS daerah yang memenuhi standar dan dengan kriteria khusus (RSUD diluar RS Rujukan Regional, 96 97
Provinsi & Nasional)
Target
Peningkatan SPA
1. INDEKS KEPATUHAN
2. INDEKS CASH RATIO
3. INDEKS PEMENUHAN PRIORITAS
4. POSISI SALDO
INDEKS KEPATUHAN
DITJEN PELAYANAN KESEHATAN 2,251,507,863 367,421,814 428,942,717 926,578,734 1,355,521,451 3,974,451,128 11,302,990,925 34,589,022 11,337,579,947 282,000,000 15,594,031,075
I Kantor Pusat 57,613,053 11,697,430 209,513,853 163,423,323 372,937,176 442,247,659 - - - 282,000,000 724,247,659
1 Direktorat Pelayanan Kesehatan Primer 31,715,267 - 31,715,267 31,715,267 31,715,267
2 Direktorat Pelayanan Kesehatan Rujukan 54,963,727 - 54,963,727 54,963,727 54,963,727
3 Direktorat Pelayanan Kesehatan Tradisional 16,050,779 - 16,050,779 16,050,779 16,050,779
4 Direktorat Mutu dan Akreditasi Pelayanan Kesehatan 34,070,280 - 34,070,280 34,070,280 34,070,280
5 Direktorat Fasilitas Pelayanan Kesehatan 22,264,368 152,749,425 175,013,793 175,013,793 282,000,000 457,013,793
6 Sekretariat Direktorat Jenderal Pelayanan Kesehatan 57,613,053 11,697,430 50,449,432 10,673,898 61,123,330 130,433,813 130,433,813
II Kantor Daerah (UPT Vertikal) 2,193,894,810 355,724,384 154,969,364 763,155,411 918,124,775 3,467,743,969 11,302,990,925 34,589,022 11,337,579,947 - 14,805,323,916
A. BLU 2,136,628,438 313,879,727 115,940,056 677,193,383 793,133,439 3,243,641,604 11,302,990,925 - 11,302,990,925 - 14,546,632,529
1 RS Cipto Mangunkusumo 190,583,908 9,153,018 59,325,566 59,325,566 259,062,492 1,275,000,000 - 1,275,000,000 1,534,062,492
2 RS Fatmawati 112,127,787 8,430,258 4,642,169 18,463,254 23,105,423 143,663,468 600,000,000 - 600,000,000 743,663,468
3 RS Persahabatan 82,029,786 18,449,753 18,449,753 100,479,539 475,853,530 - 475,853,530 576,333,069
4 RS Hasan Sadikin 134,518,815 - 10,599,739 10,599,739 145,118,554 757,976,675 - 757,976,675 903,095,229
5 RS Kariadi 115,089,434 - - 115,089,434 1,200,000,000 - 1,200,000,000 1,315,089,434
6 RS Sardjito 132,138,407 - - 132,138,407 700,000,000 - 700,000,000 832,138,407
7 RS Djamil Padang 85,310,635 15,509,691 15,509,691 100,820,326 500,000,000 - 500,000,000 600,820,326
8 RS Hoesin Palembang 89,899,773 15,945,709 15,945,709 105,845,482 535,500,000 - 535,500,000 641,345,482
9 RS Sanglah Denpasar 119,985,647 6,323,045 4,700,413 7,050,620 11,751,033 138,059,725 591,290,709 - 591,290,709 729,350,434
10 RS Wahidin Sudirohusodo Makassar 90,879,222 - 13,531,433 13,531,433 104,410,655 450,651,261 - 450,651,261 555,061,916
11 RSAB Harapan Kita 60,633,678 10,707,591 10,707,591 71,341,269 245,624,873 - 245,624,873 316,966,142
12 RS Jantung Harapan Kita 91,609,269 - - 91,609,269 804,839,900 - 804,839,900 896,449,169
13 RS Kanker Dharmais 62,804,820 - 10,353,311 10,353,311 73,158,131 539,880,000 - 539,880,000 613,038,131
14 RS Mata Cicendo 27,032,822 - - 27,032,822 163,193,880 - 163,193,880 190,226,702
15 RS Adam Malik Medan 101,173,394 7,233,035 5,770,822 11,656,234 17,427,056 125,833,485 533,750,000 - 533,750,000 659,583,485
16 RS Kandou Manado 82,293,537 5,026,022 5,535,881 11,303,822 16,839,703 104,159,262 500,000,000 - 500,000,000 604,159,262
17 RSOP Soeharso Surakarta 39,403,527 - - 39,403,527 185,000,370 - 185,000,370 224,403,897
18 RS Prof. Soeradji Klaten 52,999,181 - 15,800,059 15,800,059 68,799,240 220,000,000 - 220,000,000 288,799,240
19 RS Nasional Stroke Bukittinggi 28,219,566 15,401,374 6,520,590 13,006,789 19,527,379 63,148,319 60,445,726 - 60,445,726 123,594,045
20 RSP Rotinsulu Bandung 16,322,970 17,583,976 5,927,432 10,948,831 16,876,263 50,783,209 52,474,341 - 52,474,341 103,257,550
21 RSTP Goenawan 23,568,380 16,671,099 5,207,672 14,766,247 19,973,919 60,213,398 84,157,000 - 84,157,000 144,370,398
22 RSTP Ario Wirawan 20,652,737 17,500,000 5,496,754 12,745,132 18,241,886 56,394,623 57,000,000 - 57,000,000 113,394,623
23 RSJ Marzuki Mahdi Bogor 47,385,280 17,084,436 5,687,202 12,530,804 18,218,006 82,687,722 107,558,248 - 107,558,248 190,245,970
24 RSJ Soeharto Heerjan 25,504,191 17,624,736 5,397,962 13,096,943 18,494,905 61,623,832 45,100,000 - 45,100,000 106,723,832
25 RSJ Soeroyo Magelang 42,582,361 18,105,243 5,009,404 20,264,107 25,273,511 85,961,115 102,439,807 - 102,439,807 188,400,922
26 RSJ Radjiman (Lawang) 48,321,182 16,660,862 6,968,017 14,452,026 21,420,043 86,402,087 55,028,000 - 55,028,000 141,430,087
27 RSPI Sulianti Saroso Jakarta 31,561,100 26,260,000 10,176,772 16,765,160 26,941,932 84,763,032 42,350,000 - 42,350,000 127,113,032
28 RS Ketergantungan Obat 21,768,042 16,381,544 6,296,675 22,448,190 28,744,865 66,894,451 16,446,050 - 16,446,050 83,340,501
29 RS Kusta Sitanala 25,997,348 20,027,985 5,093,655 35,240,789 40,334,444 86,359,777 52,000,000 - 52,000,000 138,359,777
30 RS Kusta Tadjudin Chalid Makassar 24,162,011 16,028,256 5,650,229 94,930,474 100,580,703 140,770,970 35,000,000 - 35,000,000 175,770,970
31 RS Kusta Rivai Abdullah Palembang 20,220,701 13,887,546 4,338,371 150,969,051 155,307,422 189,415,669 17,774,400 - 17,774,400 207,190,069
32 RSPON Jakarta 33,197,299 - - 33,197,299 160,000,000 - 160,000,000 193,197,299
33 BKMM Makassar 5,719,326 - - 5,719,326 56,115,165 - 56,115,165 61,834,491
34 BBKPM Bandung 8,866,584 6,994,488 2,391,155 3,586,733 5,977,888 21,838,960 15,120,000 - 15,120,000 36,958,960
35 BBKPM Surakarta 9,110,752 6,735,734 1,940,898 2,911,348 4,852,246 20,698,732 13,500,000 - 13,500,000 34,198,732
36 BBKPM Makassar 7,762,740 10,358,147 2,056,016 3,084,024 5,140,040 23,260,927 12,000,000 - 12,000,000 35,260,927
37 BBLK Jakarta 5,832,610 6,678,192 1,627,498 2,441,247 4,068,745 16,579,547 10,508,956 - 10,508,956 27,088,503
38 BBLK Surabaya 7,122,454 6,066,400 3,486,857 5,230,286 8,717,143 21,905,997 11,932,034 - 11,932,034 33,838,031
39 BBLK Palembang 5,975,049 5,299,331 3,237,766 4,908,650 8,146,416 19,420,796 12,880,000 - 12,880,000 32,300,796
40 BBLK Makassar 6,262,113 6,365,000 2,779,846 4,169,770 6,949,616 19,576,729 4,600,000 - 4,600,000 24,176,729
B NON BLU 57,266,372 41,844,657 39,029,308 85,962,028 124,991,336 224,102,365 - 34,589,022 34,589,022 - 258,691,387
41 RS Ratatotok 10,114,860 15,300,000 6,799,156 15,698,736 22,497,892 47,912,752 - 3,599,155 3,599,155 51,511,907
42 BPFK Jakarta 10,143,470 4,955,901 4,786,954 14,720,717 19,507,671 34,607,042 - 6,438,000 6,438,000 41,045,042
43 BPFK Surabaya 7,207,183 3,771,718 4,775,808 10,163,713 14,939,521 25,918,422 - 6,008,800 6,008,800 31,927,222
44 BPFK Medan 6,080,352 7,235,076 5,605,743 8,408,614 14,014,357 27,329,785 - 2,341,518 2,341,518 29,671,303
45 BPFK Makassar 7,447,057 4,064,662 3,778,078 8,167,117 11,945,195 23,456,914 - 3,433,600 3,433,600 26,890,514
46 BKMM Cikampek 6,661,724 1,262,307 4,689,836 13,034,756 17,724,592 25,648,623 - 9,360,000 9,360,000 35,008,623
47 LPFK Surakarta 2,988,375 1,550,511 2,878,787 4,750,117 7,628,904 12,167,790 - 2,402,557 2,402,557 14,570,347
48 LPFK Banjarbaru 1,841,487 1,075,546 2,442,946 9,249,140 11,692,086 14,609,119 - 1,005,392 1,005,392 15,614,511
49 Unit Pelayanan Kesehatan (Klinik) 4,781,864 2,628,936 3,272,000 1,769,118 5,041,118 12,451,918 - - - 12,451,918
III. Dekonsentrasi - - 64,459,500 - 64,459,500 64,459,500 - - - - 64,459,500
1 Dinkes Provinsi DKI Jakarta 694,200 694,200 694,200 - 694,200
2 Dinkes Provinsi Jawa Barat 2,040,129 2,040,129 2,040,129 - 2,040,129
3 Dinkes Provinsi Jawa Tengah 2,240,460 2,240,460 2,240,460 - 2,240,460
4 Dinkes Provinsi D.I. Yogyakarta 1,406,958 1,406,958 1,406,958 - 1,406,958
5 Dinkes Provinsi Jawa Timur 2,435,591 2,435,591 2,435,591 - 2,435,591
6 Dinkes Provinsi Aceh 2,755,632 2,755,632 2,755,632 - 2,755,632
7 Dinkes Provinsi Sumatera Utara 2,131,802 2,131,802 2,131,802 - 2,131,802
8 Dinkes Provinsi Sumatera Barat 2,060,547 2,060,547 2,060,547 - 2,060,547
9 Dinkes Provinsi Riau 2,010,324 2,010,324 2,010,324 - 2,010,324
10 Dinkes Provinsi Jambi 1,733,673 1,733,673 1,733,673 - 1,733,673
11 Dinkes Provinsi Sumatera Selatan 1,426,458 1,426,458 1,426,458 - 1,426,458
12 Dinkes Provinsi Lampung 1,276,224 1,276,224 1,276,224 - 1,276,224
13 Dinkes Provinsi Kalimantan Barat 2,094,917 2,094,917 2,094,917 - 2,094,917
14 Dinkes Provinsi Kalimantan Tengah 1,540,617 1,540,617 1,540,617 - 1,540,617
15 Dinkes Provinsi Kalimantan Selatan 2,404,390 2,404,390 2,404,390 - 2,404,390
16 Dinkes Provinsi Kalimantan Timur 1,753,626 1,753,626 1,753,626 - 1,753,626
17 Dinkes Provinsi Sulawesi Utara 2,102,497 2,102,497 2,102,497 - 2,102,497
18 Dinkes Provinsi Sulawesi Tengah 1,696,185 1,696,185 1,696,185 - 1,696,185
19 Dinkes Provinsi Sulawesi Selatan 1,942,291 1,942,291 1,942,291 - 1,942,291
20 Dinkes Provinsi Sulawesi Tenggara 2,009,877 2,009,877 2,009,877 - 2,009,877
21 Dinkes Provinsi Maluku 2,425,311 2,425,311 2,425,311 - 2,425,311
22 Dinkes Provinsi Bali 1,819,109 1,819,109 1,819,109 - 1,819,109
23 Dinkes Provinsi Nusa Tenggara Barat 1,987,814 1,987,814 1,987,814 - 1,987,814
24 Dinkes Provinsi Nusa Tenggara Timur 2,437,034 2,437,034 2,437,034 - 2,437,034
25 Dinkes Provinsi Papua 2,648,448 2,648,448 2,648,448 - 2,648,448
26 Dinkes Provinsi Bengkulu 1,960,103 1,960,103 1,960,103 - 1,960,103
27 Dinkes Provinsi Maluku Utara 1,916,756 1,916,756 1,916,756 - 1,916,756
28 Dinkes Provinsi Banten 1,194,597 1,194,597 1,194,597 - 1,194,597
29 Dinkes Provinsi Bangka Belitung 1,196,861 1,196,861 1,196,861 - 1,196,861
30 Dinkes Provinsi Gorontalo 1,842,580 1,842,580 1,842,580 - 1,842,580
31 Dinkes Provinsi Kepulauan Riau 2,140,902 2,140,902 2,140,902 - 2,140,902
32 Dinkes Provinsi Papua Barat 2,055,674 2,055,674 2,055,674 - 2,055,674
33 Dinkes Provinsi Sulawesi Barat 1,501,717 1,501,717 1,501,717 - 1,501,717
34 Dinkes Provinsi Kalimantan Utara 1,576,196 1,576,196 1,576,196 - 1,576,196
Terima Kasih
RINCIAN PAGU ANGGARAN TA 2019
DIREKTORAT JENDERAL PELAYANAN KESEHATAN
DITJEN PELAYANAN KESEHATAN 2,225,433,834 464,768,464 419,919,803 799,678,768 1,219,598,571 3,909,800,869 11,617,543,746 34,484,103 11,652,027,849 282,000,000 15,843,828,718
I Kantor Pusat 52,078,880 11,697,430 189,513,853 160,423,323 349,937,176 413,713,486 - - - 282,000,000 695,713,486
1 Direktorat Pelayanan Kesehatan Primer 31,715,267 31,715,267 31,715,267 31,715,267
2 Direktorat Pelayanan Kesehatan Rujukan 48,963,727 48,963,727 48,963,727 48,963,727
3 Direktorat Pelayanan Kesehatan Tradisional 16,050,779 16,050,779 16,050,779 16,050,779
4 Direktorat Mutu dan Akreditasi Pelayanan Kesehatan 30,070,280 30,070,280 30,070,280 30,070,280
5 Direktorat Fasilitas Pelayanan Kesehatan 22,264,368 152,749,425 175,013,793 175,013,793 282,000,000 457,013,793
6 Sekretariat Direktorat Jenderal Pelayanan Kesehatan 52,078,880 11,697,430 40,449,432 7,673,898 48,123,330 111,899,640 111,899,640
II Kantor Daerah (UPT Vertikal) 2,173,354,954 453,071,034 165,946,450 639,255,445 805,201,895 3,431,627,883 11,617,543,746 34,484,103 11,652,027,849 - 15,083,655,732
A. BLU 2,108,662,044 386,226,377 136,272,929 559,360,510 695,633,439 3,190,521,860 11,617,543,746 - 11,617,543,746 - 14,808,065,606
1 RS Cipto Mangunkusumo 184,763,363 10,153,018 64,325,566 64,325,566 259,241,947 1,550,000,000 - 1,550,000,000 1,809,241,947
2 RS Fatmawati 107,235,791 9,430,258 4,642,169 18,463,254 23,105,423 139,771,472 600,000,000 - 600,000,000 739,771,472
3 RS Persahabatan 84,850,242 9,935,455 18,449,753 18,449,753 113,235,450 475,853,531 - 475,853,531 589,088,981
4 RS Hasan Sadikin 137,137,996 9,634,665 10,599,739 10,599,739 157,372,400 757,976,675 - 757,976,675 915,349,075
5 RS Kariadi 103,562,993 - - 103,562,993 1,200,000,000 - 1,200,000,000 1,303,562,993
6 RS Sardjito 128,024,223 - - 128,024,223 700,000,000 - 700,000,000 828,024,223
7 RS Djamil Padang 81,809,446 9,434,665 17,509,691 17,509,691 108,753,802 500,000,000 - 500,000,000 608,753,802
8 RS Hoesin Palembang 87,019,082 9,534,665 17,945,709 17,945,709 114,499,456 535,500,000 - 535,500,000 649,999,456
9 RS Sanglah Denpasar 122,281,723 9,323,045 - 16,751,033 16,751,033 148,355,801 591,290,709 - 591,290,709 739,646,510
10 RS Wahidin Sudirohusodo Makassar 87,324,010 9,754,765 10,531,433 10,531,433 107,610,208 450,651,261 - 450,651,261 558,261,469
11 RSAB Harapan Kita 65,551,790 10,707,591 10,707,591 76,259,381 245,624,873 - 245,624,873 321,884,254
12 RS Jantung Harapan Kita 88,343,806 - - 88,343,806 804,839,900 - 804,839,900 893,183,706
13 RS Kanker Dharmais 60,129,102 - 10,353,311 10,353,311 70,482,413 539,880,000 - 539,880,000 610,362,413
14 RS Mata Cicendo 26,816,780 - - 26,816,780 175,385,048 - 175,385,048 202,201,828
15 RS Adam Malik Medan 98,130,389 9,512,145 - 15,427,056 15,427,056 123,069,590 533,750,000 - 533,750,000 656,819,590
16 RS Kandou Manado 88,368,011 9,026,022 - 13,839,703 13,839,703 111,233,736 500,000,000 - 500,000,000 611,233,736
17 RSOP Soeharso Surakarta 38,194,228 - - 38,194,228 185,000,370 - 185,000,370 223,194,598
18 RS Prof. Soeradji Klaten 50,735,847 9,834,665 8,800,059 8,800,059 69,370,571 220,000,000 - 220,000,000 289,370,571
19 RS Nasional Stroke Bukittinggi 29,233,048 15,401,374 7,520,590 10,006,789 17,527,379 62,161,801 60,445,726 - 60,445,726 122,607,527
20 RSP Rotinsulu Bandung 17,824,472 17,583,976 6,927,432 7,948,831 14,876,263 50,284,711 52,474,341 - 52,474,341 102,759,052
21 RSTP Goenawan 22,625,576 16,671,099 8,207,672 8,766,247 16,973,919 56,270,594 84,157,000 - 84,157,000 140,427,594
22 RSTP Ario Wirawan 20,318,696 17,500,000 7,111,930 8,129,956 15,241,886 53,060,582 57,000,000 - 57,000,000 110,060,582
23 RSJ Marzuki Mahdi Bogor 48,576,784 17,084,436 11,054,813 7,163,193 18,218,006 83,879,226 107,558,248 - 107,558,248 191,437,474
24 RSJ Soeharto Heerjan 25,572,990 17,624,736 11,766,736 6,728,169 18,494,905 61,692,631 45,100,000 - 45,100,000 106,792,631
25 RSJ Soeroyo Magelang 46,482,332 18,105,243 8,140,961 11,132,550 19,273,511 83,861,086 82,264,523 - 82,264,523 166,125,609
26 RSJ Radjiman (Lawang) 47,804,218 16,660,862 9,725,305 6,694,738 16,420,043 80,885,123 68,160,386 - 68,160,386 149,045,509
27 RSPI Sulianti Saroso Jakarta 30,558,118 26,260,000 10,922,214 11,019,718 21,941,932 78,760,050 46,000,000 - 46,000,000 124,760,050
28 RS Ketergantungan Obat 21,200,156 16,381,544 6,296,675 12,448,190 18,744,865 56,326,565 18,975,000 - 18,975,000 75,301,565
29 RS Kusta Sitanala 27,126,232 20,027,985 7,093,655 23,240,789 30,334,444 77,488,661 52,000,000 - 52,000,000 129,488,661
30 RS Kusta Tadjudin Chalid Makassar 26,661,785 16,028,256 7,650,229 108,930,474 116,580,703 159,270,744 35,000,000 - 35,000,000 194,270,744
31 RS Kusta Rivai Abdullah Palembang 20,106,263 13,887,546 4,338,371 90,969,051 95,307,422 129,301,231 6,000,000 - 6,000,000 135,301,231
32 RSPON Jakarta 31,270,094 - - 31,270,094 200,000,000 - 200,000,000
31
231,270,094
33 BKMM Makassar 5,232,890 - - 5,232,890 56,115,165 - 56,115,165 61,348,055
34 BBKPM Bandung 7,163,376 7,994,488 4,162,361 1,815,527 5,977,888 21,135,752 15,120,000 - 15,120,000 36,255,752
35 BBKPM Surakarta 8,806,864 6,735,734 3,191,921 1,660,325 4,852,246 20,394,844 13,500,000 - 13,500,000 33,894,844
36 BBKPM Makassar 7,798,707 7,358,147 3,800,507 1,339,533 5,140,040 20,296,894 12,000,000 - 12,000,000 32,296,894
37 BBLK Jakarta 5,633,901 7,678,192 3,294,589 774,156 4,068,745 17,380,838 10,508,956 - 10,508,956 27,889,794
38 BBLK Surabaya 6,838,496 7,005,060 3,486,857 2,230,286 5,717,143 19,560,699 11,932,034 - 11,932,034 31,492,733
39 BBLK Palembang 5,734,043 7,299,331 3,237,766 2,408,650 5,646,416 18,679,790 12,880,000 - 12,880,000 31,559,790
40 BBLK Makassar 5,814,181 7,365,000 3,700,176 2,249,440 5,949,616 19,128,797 4,600,000 - 4,600,000 23,728,797
B NON BLU 64,692,910 66,844,657 29,673,521 79,894,935 109,568,456 241,106,023 - 34,484,103 34,484,103 - 275,590,126
41 RS Ratatotok 9,765,151 15,300,000 7,289,497 15,208,395 22,497,892 47,563,043 - 3,219,120 3,219,120 50,782,163
42 BPFK Jakarta 12,309,122 6,955,901 2,238,929 10,268,742 12,507,671 31,772,694 - 6,438,000 6,438,000 38,210,694
43 BPFK Surabaya 9,203,209 6,771,718 3,639,607 7,299,914 10,939,521 26,914,448 - 6,283,917 6,283,917 33,198,365
44 BPFK Medan 8,196,157 7,235,076 2,239,075 6,775,282 9,014,357 24,445,590 - 2,341,518 2,341,518 26,787,108
45 BPFK Makassar 8,528,642 7,064,662 2,397,650 10,124,665 12,522,315 28,115,619 - 3,433,600 3,433,600 31,549,219
46 BKMM Cikampek 6,557,359 7,262,307 4,275,030 7,449,562 11,724,592 25,544,258 - 9,360,000 9,360,000 34,904,258
47 LPFK Surakarta 3,429,333 6,550,511 1,878,787 15,750,117 17,628,904 27,608,748 - 2,402,556 2,402,556 30,011,304
48 LPFK Banjarbaru 2,060,917 6,075,546 2,442,946 5,249,140 7,692,086 15,828,549 - 1,005,392 1,005,392 16,833,941
49 Unit Pelayanan Kesehatan (Klinik) 4,643,020 3,628,936 3,272,000 1,769,118 5,041,118 13,313,074 - - - 13,313,074
III. Dekonsentrasi - - 64,459,500 64,459,500 64,459,500 - - - - 64,459,500
1 Dinkes Provinsi DKI Jakarta 694,200 694,200 694,200 - 694,200
2 Dinkes Provinsi Jawa Barat 2,040,129 2,040,129 2,040,129 - 2,040,129
3 Dinkes Provinsi Jawa Tengah 2,240,460 2,240,460 2,240,460 - 2,240,460
4 Dinkes Provinsi D.I. Yogyakarta 1,406,958 1,406,958 1,406,958 - 1,406,958
5 Dinkes Provinsi Jawa Timur 2,435,591 2,435,591 2,435,591 - 2,435,591
6 Dinkes Provinsi Aceh 2,755,632 2,755,632 2,755,632 - 2,755,632
7 Dinkes Provinsi Sumatera Utara 2,131,802 2,131,802 2,131,802 - 2,131,802
8 Dinkes Provinsi Sumatera Barat 2,060,547 2,060,547 2,060,547 - 2,060,547
9 Dinkes Provinsi Riau 2,010,324 2,010,324 2,010,324 - 2,010,324
10 Dinkes Provinsi Jambi 1,733,673 1,733,673 1,733,673 - 1,733,673
11 Dinkes Provinsi Sumatera Selatan 1,426,458 1,426,458 1,426,458 - 1,426,458
12 Dinkes Provinsi Lampung 1,276,224 1,276,224 1,276,224 - 1,276,224
13 Dinkes Provinsi Kalimantan Barat 2,094,917 2,094,917 2,094,917 - 2,094,917
14 Dinkes Provinsi Kalimantan Tengah 1,540,617 1,540,617 1,540,617 - 1,540,617
15 Dinkes Provinsi Kalimantan Selatan 2,404,390 2,404,390 2,404,390 - 2,404,390
16 Dinkes Provinsi Kalimantan Timur 1,753,626 1,753,626 1,753,626 - 1,753,626
17 Dinkes Provinsi Sulawesi Utara 2,102,497 2,102,497 2,102,497 - 2,102,497
18 Dinkes Provinsi Sulawesi Tengah 1,696,185 1,696,185 1,696,185 - 1,696,185
19 Dinkes Provinsi Sulawesi Selatan 1,942,291 1,942,291 1,942,291 - 1,942,291
20 Dinkes Provinsi Sulawesi Tenggara 2,009,877 2,009,877 2,009,877 - 2,009,877
21 Dinkes Provinsi Maluku 2,425,311 2,425,311 2,425,311 - 2,425,311
22 Dinkes Provinsi Bali 1,819,109 1,819,109 1,819,109 - 1,819,109
23 Dinkes Provinsi Nusa Tenggara Barat 1,987,814 1,987,814 1,987,814 - 1,987,814
24 Dinkes Provinsi Nusa Tenggara Timur 2,437,034 2,437,034 2,437,034 - 2,437,034
25 Dinkes Provinsi Papua 2,648,448 2,648,448 2,648,448 - 2,648,448
26 Dinkes Provinsi Bengkulu 1,960,103 1,960,103 1,960,103 - 1,960,103
27 Dinkes Provinsi Maluku Utara 1,916,756 1,916,756 1,916,756 - 1,916,756
28 Dinkes Provinsi Banten 1,194,597 1,194,597 1,194,597 - 1,194,597
29 Dinkes Provinsi Bangka Belitung 1,196,861 1,196,861 1,196,861 - 1,196,861
30 Dinkes Provinsi Gorontalo 1,842,580 1,842,580 1,842,580 - 1,842,580
31 Dinkes Provinsi Kepulauan Riau 2,140,902 2,140,902 2,140,902 - 2,140,902
32 Dinkes Provinsi Papua Barat 2,055,674 2,055,674 2,055,674 - 32
2,055,674
33 Dinkes Provinsi Sulawesi Barat 1,501,717 1,501,717 1,501,717 - 1,501,717
34 Dinkes Provinsi Kalimantan Utara 1,576,196 1,576,196 1,576,196 - 1,576,196