PEMERINTAH PROVINSI JAWA TIMUR LAPORAN REALISASI ANGGARAN, PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2014

PEMERINTAH PROVINSI JAWA TIMUR LAPORAN REALISASI ANGGARAN, PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN URUSAN PEMERINTAHAN ORGANISASI : ( 102 ) Kesehatan : ( 0200 ) Rumah Sakit Umum Dr. Soetomo Surabaya Prov. Jatim Kode Rekening 8=(63) 1 2 200 0 0 4 PENDAPATAN DAERAH 650,000,000,000.00 994,334,253,492.54 994,334,253,492.54 152.97 344,334,253,492.54 1 2 200 0 0 4 1 PENDAPATAN ASLI DAERAH 650,000,000,000.00 994,334,253,492.54 994,334,253,492.54 152.97 344,334,253,492.54 1 2 200 0 0 4 1 4 LAINLAIN PENDAPATAN ASLI DAERAH YANG SAH 650,000,000,000.00 994,334,253,492.54 994,334,253,492.54 152.97 344,334,253,492.54 1 2 200 0 0 4 1 4 11 Pendapatan dari Pengembalian 43,075,912.00 43,075,912.00 43,075,912.00 1 2 200 0 0 4 1 4 11 3 Pendapatan dari Pengembalian Kelebihan Pembayaran Gaji dan Tunjangan 43,075,912.00 43,075,912.00 43,075,912.00 1 2 200 0 0 4 1 4 16 Pendapatan BLUD 650,000,000,000.00 994,291,177,580.54 994,291,177,580.54 152.97 344,291,177,580.54 1 2 200 0 0 4 1 4 16 1 Jasa Layanan BLUD 640,250,000,000.00 981,915,242,618.17 981,915,242,618.17 153.36 341,665,242,618.17 1 2 200 0 0 4 1 4 16 3 Hasil Kerjasama Dengan Pihak Lain 250,000,000.00 269,949,830.00 269,949,830.00 107.98 19,949,830.00 1 2 200 0 0 4 1 4 16 7 Lainlain pendapatan BLUD yang sah dari hasil pemanfaatan kekayaan 2,500,000,000.00 2,305,455,611.40 2,305,455,611.40 92.22 (194,544,388.60) 1 2 200 0 0 4 1 4 16 8 Lainlain pendapatan BLUD yang sah dari jasa giro 2,000,000,000.00 5,029,104,080.97 5,029,104,080.97 251.46 3,029,104,080.97 1 2 200 0 0 4 1 4 16 11 Lainlain pendapatan BLUD yang sah dari penerimaan komisi/potongan/bentuk lain 52,424,985.00 52,424,985.00 52,424,985.00 1 2 200 0 0 4 1 4 16 13 Lainlain pendapatan BLUD yang sah dari hasil penyelenggaraan pendidikan dan pelatihan 5,000,000,000.00 4,717,250,455.00 4,717,250,455.00 94.35 (282,749,545.00) 1 2 200 0 0 4 1 4 16 15 Lainlain Pendapatan BLUD yang sah atas pengembalian belanja BLUD 1,750,000.00 1,750,000.00 1,750,000.00 JUMLAH PENDAPATAN DAERAH 650,000,000,000.00 994,334,253,492.54 994,334,253,492.54 152.97 344,334,253,492.54 1 2 200 0 0 5 BELANJA DAERAH 1,045,739,772,066.00 1,075,282,636,407.50 1,075,282,636,407.50 102.83 29,542,864,341.50 1 2 200 0 0 5 1 BELANJA TIDAK LANGSUNG 175,094,900,000.00 169,224,074,935.50 169,224,074,935.50 96.65 (5,870,825,064.50) 1 2 200 0 0 5 1 1 BELANJA PEGAWAI 173,494,900,000.00 167,639,445,306.00 167,639,445,306.00 96.62 (5,855,454,694.00) 1 2 200 0 0 5 1 1 1 Gaji dan Tunjangan 148,435,179,000.00 143,272,727,646.00 143,272,727,646.00 96.52 (5,162,451,354.00) 1 2 200 0 0 5 1 1 1 1 Gaji Pokok PNS/Uang Representasi 112,935,381,679.00 110,201,359,194.00 110,201,359,194.00 97.58 (2,734,022,485.00) Page 1

8=(63) 1 2 200 0 0 5 1 1 1 2 Tunjangan Keluarga 10,727,265,035.00 10,487,448,899.00 10,487,448,899.00 97.76 (239,816,136.00) 1 2 200 0 0 5 1 1 1 3 Tunjangan Jabatan 554,387,250.00 504,130,000.00 504,130,000.00 90.93 (50,257,250.00) 1 2 200 0 0 5 1 1 1 4 Tunjangan Fungsional 10,108,946,876.00 9,131,478,080.00 9,131,478,080.00 90.33 (977,468,796.00) 1 2 200 0 0 5 1 1 1 5 Tunjangan Umum 3,519,098,375.00 3,226,140,000.00 3,226,140,000.00 91.68 (292,958,375.00) 1 2 200 0 0 5 1 1 1 6 Tunjangan Beras 7,194,455,000.00 6,649,048,820.00 6,649,048,820.00 92.42 (545,406,180.00) 1 2 200 0 0 5 1 1 1 7 Tunjangan PPh/Tunjangan Khusus 3,143,812,481.00 2,855,074,969.00 2,855,074,969.00 90.82 (288,737,512.00) 1 2 200 0 0 5 1 1 1 8 Pembulatan Gaji 1,832,304.00 1,777,484.00 1,777,484.00 97.01 (54,820.00) 1 2 200 0 0 5 1 1 1 17 Uang Duka Wafat/Tewas 250,000,000.00 216,270,200.00 216,270,200.00 86.51 (33,729,800.00) 1 2 200 0 0 5 1 1 2 Tambahan Penghasilan PNS 25,059,721,000.00 24,366,717,660.00 24,366,717,660.00 97.23 (693,003,340.00) 1 2 200 0 0 5 1 1 2 6 Tambahan Penghasilan Berdasarkan Pertimbangan Obyektif Lainnya 25,059,721,000.00 24,366,717,660.00 24,366,717,660.00 97.23 (693,003,340.00) 1 2 200 0 0 5 1 2 BELANJA BUNGA 1,600,000,000.00 1,584,629,629.50 1,584,629,629.50 99.04 (15,370,370.50) 1 2 200 0 0 5 1 2 1 Bunga dan Denda Utang Pinjaman 1,600,000,000.00 1,584,629,629.50 1,584,629,629.50 99.04 (15,370,370.50) 1 2 200 0 0 5 1 2 1 3 Bunga Utang dan Denda Utang Pinjaman kepada Lembaga Keuangan Bank 1,600,000,000.00 1,584,629,629.50 1,584,629,629.50 99.04 (15,370,370.50) 1 2 200 0 0 5 2 BELANJA LANGSUNG 870,644,872,066.00 906,058,561,472.00 906,058,561,472.00 104.07 35,413,689,406.00 1 2 200 1 Program Pelayanan Administrasi Perkantoran 270,396,149,560.00 290,424,534,443.00 290,424,534,443.00 107.41 20,028,384,883.00 1 2 200 1 2 Penyediaan jasa komunikasi, sumber daya air dan listrik 22,137,000,000.00 22,106,062,368.00 22,106,062,368.00 99.86 (30,937,632.00) 1 2 200 1 2 5 2 2 BELANJA BARANG DAN JASA 22,137,000,000.00 22,106,062,368.00 22,106,062,368.00 99.86 (30,937,632.00) 1 2 200 1 2 5 2 2 3 1 Belanja Telepon/Faksimili 480,000,000.00 449,062,368.00 449,062,368.00 93.55 (30,937,632.00) 1 2 200 1 2 5 2 2 3 2 Belanja Air 6,000,000,000.00 6,000,000,000.00 6,000,000,000.00 100.00 1 2 200 1 2 5 2 2 3 3 Belanja Listrik 15,657,000,000.00 15,657,000,000.00 15,657,000,000.00 100.00 1 2 200 1 8 Penyediaan jasa kebersihan kantor 7,134,559,000.00 6,599,019,200.00 6,599,019,200.00 92.49 (535,539,800.00) 1 2 200 1 8 5 2 2 BELANJA BARANG DAN JASA 7,134,559,000.00 6,599,019,200.00 6,599,019,200.00 92.49 (535,539,800.00) 1 2 200 1 8 5 2 2 3 15 Belanja Jasa Pengujian Laboratorium 130,740,000.00 107,630,500.00 107,630,500.00 82.32 (23,109,500.00) 1 2 200 1 8 5 2 2 3 28 Belanja Jasa Pelaksana Kegiatan 268,000,000.00 255,065,000.00 255,065,000.00 95.17 (12,935,000.00) 1 2 200 1 8 5 2 2 5 1 Belanja Cetak dan Penggandaan 5,000,000.00 5,000,000.00 5,000,000.00 100.00 1 2 200 1 8 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 2,375,000.00 2,337,500.00 2,337,500.00 98.42 (37,500.00) Page 2

8=(63) 1 2 200 1 8 5 2 2 14 3 Belanja Pemeliharaan Ringan Gedung dan Bangunan 6,728,444,000.00 6,228,986,200.00 6,228,986,200.00 92.58 (499,457,800.00) 1 2 200 1 15 Penyediaan bahan bacaan dan perundang undangan 89,694,300.00 84,118,190.00 84,118,190.00 93.78 (5,576,110.00) 1 2 200 1 15 5 2 1 BELANJA PEGAWAI 3,960,000.00 3,630,000.00 3,630,000.00 91.67 (330,000.00) 1 2 200 1 15 5 2 1 2 1 Uang Lembur 3,960,000.00 3,630,000.00 3,630,000.00 91.67 (330,000.00) 1 2 200 1 15 5 2 2 BELANJA BARANG DAN JASA 35,734,300.00 33,522,000.00 33,522,000.00 93.81 (2,212,300.00) 1 2 200 1 15 5 2 2 1 1 Belanja Alat Tulis Kantor 31,934,300.00 31,823,000.00 31,823,000.00 99.65 (111,300.00) 1 2 200 1 15 5 2 2 14 5 Belanja Pemeliharaan Ringan Kepustakaan, Kebudayaan, Olahraga, dan Hewan/Tanaman 3,800,000.00 1,699,000.00 1,699,000.00 44.71 (2,101,000.00) 1 2 200 1 15 5 2 3 BELANJA MODAL 50,000,000.00 46,966,190.00 46,966,190.00 93.93 (3,033,810.00) 1 2 200 1 15 5 2 3 5 Belanja Modal Kepustakaan, Kebudayaan, Olahraga, dan Hewan/Tanaman 50,000,000.00 46,966,190.00 46,966,190.00 93.93 (3,033,810.00) 1 2 200 1 15 5 2 3 5 1 Belanja Modal Buku/Kepustakaan dan Barang Perpustakaan 50,000,000.00 46,966,190.00 46,966,190.00 93.93 (3,033,810.00) 1 2 200 1 17 Penyediaan makanan dan minuman 15,952,930,000.00 15,991,038,041.00 15,991,038,041.00 100.24 38,108,041.00 1 2 200 1 17 5 2 2 BELANJA BARANG DAN JASA 15,952,930,000.00 15,991,038,041.00 15,991,038,041.00 100.24 38,108,041.00 1 2 200 1 17 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 5,963,930,000.00 5,701,591,255.00 5,701,591,255.00 95.60 (262,338,745.00) 1 2 200 1 17 5 2 2 7 3 Belanja makanan dan minuman pasien/penghuni panti/penghuni asrama 9,989,000,000.00 10,289,446,786.00 10,289,446,786.00 103.01 300,446,786.00 1 2 200 1 29 Penyusunan Sistem Akuntansi Keuangan BLU 62,125,000.00 60,495,000.00 60,495,000.00 97.38 (1,630,000.00) 1 2 200 1 29 5 2 1 BELANJA PEGAWAI 45,400,000.00 44,400,000.00 44,400,000.00 97.80 (1,000,000.00) 1 2 200 1 29 5 2 1 1 1 Honorarium Kegiatan 45,400,000.00 44,400,000.00 44,400,000.00 97.80 (1,000,000.00) 1 2 200 1 29 5 2 2 BELANJA BARANG DAN JASA 16,725,000.00 16,095,000.00 16,095,000.00 96.23 (630,000.00) 1 2 200 1 29 5 2 2 3 27 Belanja Jasa Narasumber/Tenaga Ahli 1,800,000.00 1,800,000.00 1,800,000.00 100.00 1 2 200 1 29 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 7,725,000.00 7,395,000.00 7,395,000.00 95.73 (330,000.00) 1 2 200 1 29 5 2 2 9 1 Belanja Perjalanan Dinas Dalam Daerah 2,400,000.00 2,100,000.00 2,100,000.00 87.50 (300,000.00) 1 2 200 1 29 5 2 2 9 3 Belanja Bantuan Transport dan/atau Uang Saku 4,800,000.00 4,800,000.00 4,800,000.00 100.00 1 2 200 1 99 Peningkatan Pelayanan Administrasi Perkantoran 225,019,841,260.00 245,583,801,644.00 245,583,801,644.00 109.14 20,563,960,384.00 1 2 200 1 99 5 2 1 BELANJA PEGAWAI 35,583,767,000.00 31,014,786,550.00 31,014,786,550.00 87.16 (4,568,980,450.00) 1 2 200 1 99 5 2 1 1 1 Honorarium Kegiatan 85,550,000.00 46,200,000.00 46,200,000.00 54.00 (39,350,000.00) 1 2 200 1 99 5 2 1 1 2 Honorarium Tim Pengadaan/Penerima Hasil Pekerjaan Barang/Jasa 94,200,000.00 70,850,000.00 70,850,000.00 75.21 (23,350,000.00) Page 3

8=(63) 1 2 200 1 99 5 2 1 1 3 Honorarium Pengelola Keuangan, Barang Daerah,dan sistem informasi 185,400,000.00 138,500,000.00 138,500,000.00 74.70 (46,900,000.00) 1 2 200 1 99 5 2 1 1 6 Honorarium Pegawai Tidak Tetap BLUD 35,218,617,000.00 30,759,236,550.00 30,759,236,550.00 87.34 (4,459,380,450.00) 1 2 200 1 99 5 2 2 BELANJA BARANG DAN JASA 189,436,074,260.00 214,569,015,094.00 214,569,015,094.00 113.27 25,132,940,834.00 1 2 200 1 99 5 2 2 1 4 Belanja Pengisian Tabung Gas/Tabung Pemadam Kebakaran 400,000,000.00 (400,000,000.00) 1 2 200 1 99 5 2 2 3 1 Belanja Telepon/Faksimili 33,600,000.00 1,439,426.00 1,439,426.00 4.28 (32,160,574.00) 1 2 200 1 99 5 2 2 3 4 Belanja Surat Kabar/Majalah 18,780,000.00 35,332,000.00 35,332,000.00 188.14 16,552,000.00 1 2 200 1 99 5 2 2 3 5 Belanja Langganan Multimedia 21,600,000.00 9,779,559.00 9,779,559.00 45.28 (11,820,441.00) 1 2 200 1 99 5 2 2 3 8 Belanja Jasa Transaksi Keuangan 6,750,000.00 2,620,000.00 2,620,000.00 38.81 (4,130,000.00) 1 2 200 1 99 5 2 2 3 17 Belanja Jasa Penguburan Jenazah dan Pemulangan Pasien Tidak Mampu 24,000,000.00 9,800,000.00 9,800,000.00 40.83 (14,200,000.00) 1 2 200 1 99 5 2 2 3 19 Belanja atas Kerjasama dengan Pihak Ketiga 21,500,000,000.00 21,165,332,273.00 21,165,332,273.00 98.44 (334,667,727.00) 1 2 200 1 99 5 2 2 3 20 Belanja Jasa Dokumentasi dan Publikasi 50,000,000.00 5,304,000.00 5,304,000.00 10.61 (44,696,000.00) 1 2 200 1 99 5 2 2 3 26 Jasa Pelayanan Rumah Sakit 165,267,087,760.00 192,076,813,503.00 192,076,813,503.00 116.22 26,809,725,743.00 1 2 200 1 99 5 2 2 3 27 Belanja Jasa Narasumber/Tenaga Ahli 159,984,000.00 149,297,296.00 149,297,296.00 93.32 (10,686,704.00) 1 2 200 1 99 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 10,222,500.00 2,820,000.00 2,820,000.00 27.59 (7,402,500.00) 1 2 200 1 99 5 2 2 9 1 Belanja Perjalanan Dinas Dalam Daerah 593,050,000.00 444,624,957.00 444,624,957.00 74.97 (148,425,043.00) 1 2 200 1 99 5 2 2 9 2 Belanja Perjalanan Dinas Luar Daerah 1,164,400,000.00 479,332,160.00 479,332,160.00 41.17 (685,067,840.00) 1 2 200 1 99 5 2 2 9 3 Belanja Bantuan Transport dan/atau Uang Saku 186,600,000.00 186,519,920.00 186,519,920.00 99.96 (80,080.00) 1 2 200 2 Program Peningkatan Sarana dan Prasarana Aparatur 1,016,436,250.00 947,091,850.00 947,091,850.00 93.18 (69,344,400.00) 1 2 200 2 24 Pemeliharaan rutin/ berkala kendaraan dinas/operasional 1,016,436,250.00 947,091,850.00 947,091,850.00 93.18 (69,344,400.00) 1 2 200 2 24 5 2 2 BELANJA BARANG DAN JASA 1,016,436,250.00 947,091,850.00 947,091,850.00 93.18 (69,344,400.00) 1 2 200 2 24 5 2 2 1 3 Belanja Bahan Bakar Minyak/Gas/Pelumas Alat Operasional 526,536,250.00 471,585,000.00 471,585,000.00 89.56 (54,951,250.00) 1 2 200 2 24 5 2 2 3 11 Belanja Jasa Perijinan dan Administrasi 48,850,000.00 40,805,000.00 40,805,000.00 83.53 (8,045,000.00) 1 2 200 2 24 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 278,550,000.00 277,181,850.00 277,181,850.00 99.51 (1,368,150.00) 1 2 200 2 24 5 2 2 15 2 Belanja Pemeliharaan Berat Peralatan dan Mesin 162,500,000.00 157,520,000.00 157,520,000.00 96.94 (4,980,000.00) 1 2 200 3 Program Peningkatan Disiplin Aparatur 2,255,597,500.00 2,015,242,560.00 2,015,242,560.00 89.34 (240,354,940.00) 1 2 200 3 99 Peningkatan Disiplin Aparatur 2,255,597,500.00 2,015,242,560.00 2,015,242,560.00 89.34 (240,354,940.00) Page 4

8=(63) 1 2 200 3 99 5 2 1 BELANJA PEGAWAI 1,546,040,000.00 1,492,910,000.00 1,492,910,000.00 96.56 (53,130,000.00) 1 2 200 3 99 5 2 1 1 1 Honorarium Kegiatan 276,200,000.00 210,700,000.00 210,700,000.00 76.29 (65,500,000.00) 1 2 200 3 99 5 2 1 2 1 Uang Lembur 1,269,840,000.00 1,282,210,000.00 1,282,210,000.00 100.97 12,370,000.00 1 2 200 3 99 5 2 2 BELANJA BARANG DAN JASA 704,557,500.00 522,332,560.00 522,332,560.00 74.14 (182,224,940.00) 1 2 200 3 99 5 2 2 1 8 Belanja Peralatan dan Perlengkapan Olahraga Pakai Habis 18,830,000.00 15,600,000.00 15,600,000.00 82.85 (3,230,000.00) 1 2 200 3 99 5 2 2 2 7 Belanja Barang Praktek dan Percontohan 8,800,000.00 7,450,000.00 7,450,000.00 84.66 (1,350,000.00) 1 2 200 3 99 5 2 2 3 20 Belanja Jasa Dokumentasi dan Publikasi 12,000,000.00 11,692,500.00 11,692,500.00 97.44 (307,500.00) 1 2 200 3 99 5 2 2 3 27 Belanja Jasa Narasumber/Tenaga Ahli 117,700,000.00 83,150,000.00 83,150,000.00 70.65 (34,550,000.00) 1 2 200 3 99 5 2 2 3 31 Belanja Akomodasi dan Konsumsi 13,000,000.00 13,000,000.00 13,000,000.00 100.00 1 2 200 3 99 5 2 2 5 1 Belanja Cetak dan Penggandaan 2,500,000.00 1,660,000.00 1,660,000.00 66.40 (840,000.00) 1 2 200 3 99 5 2 2 6 2 Belanja Sewa Peralatan dan Mesin 3,500,000.00 3,500,000.00 3,500,000.00 100.00 1 2 200 3 99 5 2 2 6 3 Belanja Sewa Gedung dan Bangunan 74,800,000.00 63,370,000.00 63,370,000.00 84.72 (11,430,000.00) 1 2 200 3 99 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 278,177,500.00 245,372,500.00 245,372,500.00 88.21 (32,805,000.00) 1 2 200 3 99 5 2 2 8 2 Belanja Pakaian Kerja Lapangan 9,900,000.00 9,900,000.00 9,900,000.00 100.00 1 2 200 3 99 5 2 2 9 1 Belanja Perjalanan Dinas Dalam Daerah 67,650,000.00 6,150,000.00 6,150,000.00 9.09 (61,500,000.00) 1 2 200 3 99 5 2 2 9 2 Belanja Perjalanan Dinas Luar Daerah 53,300,000.00 16,787,560.00 16,787,560.00 31.50 (36,512,440.00) 1 2 200 3 99 5 2 2 9 3 Belanja Bantuan Transport dan/atau Uang Saku 42,600,000.00 43,350,000.00 43,350,000.00 101.76 750,000.00 1 2 200 3 99 5 2 2 14 5 Belanja Pemeliharaan Ringan Kepustakaan, Kebudayaan, Olahraga, dan Hewan/Tanaman 1,800,000.00 1,350,000.00 1,350,000.00 75.00 (450,000.00) 1 2 200 3 99 5 2 3 BELANJA MODAL 5,000,000.00 (5,000,000.00) 1 2 200 3 99 5 2 3 5 Belanja Modal Kepustakaan, Kebudayaan, Olahraga, dan Hewan/Tanaman 5,000,000.00 (5,000,000.00) 1 2 200 3 99 5 2 3 5 2 Belanja Modal Barang Kebudayaan dan Olah Raga 5,000,000.00 (5,000,000.00) 1 2 200 5 Program Peningkatan Kapasitas Sumber Daya Aparatur 2,777,165,000.00 2,489,629,026.00 2,489,629,026.00 89.65 (287,535,974.00) 1 2 200 5 1 Pendidikan dan pelatihan formal 1,628,030,000.00 1,476,480,800.00 1,476,480,800.00 90.69 (151,549,200.00) 1 2 200 5 1 5 2 2 BELANJA BARANG DAN JASA 1,628,030,000.00 1,476,480,800.00 1,476,480,800.00 90.69 (151,549,200.00) 1 2 200 5 1 5 2 2 3 13 Belanja Transportasi, Akomodasi dan Konsumsi 9,700,000.00 17,940,000.00 17,940,000.00 184.95 8,240,000.00 1 2 200 5 1 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 2,000,000.00 1,112,500.00 1,112,500.00 55.63 (887,500.00) Page 5

8=(63) 1 2 200 5 1 5 2 2 9 1 Belanja Perjalanan Dinas Dalam Daerah 19,970,000.00 (19,970,000.00) 1 2 200 5 1 5 2 2 9 2 Belanja Perjalanan Dinas Luar Daerah 241,600,000.00 178,099,300.00 178,099,300.00 73.72 (63,500,700.00) 1 2 200 5 1 5 2 2 9 3 Belanja Bantuan Transport dan/atau Uang Saku 115,650,000.00 136,870,000.00 136,870,000.00 118.35 21,220,000.00 1 2 200 5 1 5 2 2 10 2 Belanja Beasiswa Tugas Belajar S1 369,550,000.00 301,020,000.00 301,020,000.00 81.46 (68,530,000.00) 1 2 200 5 1 5 2 2 10 3 Belanja Beasiswa Tugas Belajar S2 115,560,000.00 101,435,000.00 101,435,000.00 87.78 (14,125,000.00) 1 2 200 5 1 5 2 2 10 4 Belanja Beasiswa Tugas Belajar S3 65,500,000.00 54,294,000.00 54,294,000.00 82.89 (11,206,000.00) 1 2 200 5 1 5 2 2 11 1 Belanja Kursus Singkat/Pelatihan 688,500,000.00 685,710,000.00 685,710,000.00 99.59 (2,790,000.00) 1 2 200 5 99 Peningkatan Kapasitas Sumber Daya Aparatur 1,149,135,000.00 1,013,148,226.00 1,013,148,226.00 88.17 (135,986,774.00) 1 2 200 5 99 5 2 1 BELANJA PEGAWAI 192,310,000.00 189,210,000.00 189,210,000.00 98.39 (3,100,000.00) 1 2 200 5 99 5 2 1 1 1 Honorarium Kegiatan 81,650,000.00 80,150,000.00 80,150,000.00 98.16 (1,500,000.00) 1 2 200 5 99 5 2 1 2 1 Uang Lembur 110,660,000.00 109,060,000.00 109,060,000.00 98.55 (1,600,000.00) 1 2 200 5 99 5 2 2 BELANJA BARANG DAN JASA 956,825,000.00 823,938,226.00 823,938,226.00 86.11 (132,886,774.00) 1 2 200 5 99 5 2 2 3 7 Belanja Sertifikasi dan Kalibrasi 26,000,000.00 12,500,000.00 12,500,000.00 48.08 (13,500,000.00) 1 2 200 5 99 5 2 2 3 27 Belanja Jasa Narasumber/Tenaga Ahli 369,900,000.00 342,600,000.00 342,600,000.00 92.62 (27,300,000.00) 1 2 200 5 99 5 2 2 5 1 Belanja Cetak dan Penggandaan 13,580,000.00 11,998,250.00 11,998,250.00 88.35 (1,581,750.00) 1 2 200 5 99 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 355,740,000.00 346,592,500.00 346,592,500.00 97.43 (9,147,500.00) 1 2 200 5 99 5 2 2 8 2 Belanja Pakaian Kerja Lapangan 7,755,000.00 7,480,000.00 7,480,000.00 96.45 (275,000.00) 1 2 200 5 99 5 2 2 9 2 Belanja Perjalanan Dinas Luar Daerah 40,100,000.00 13,542,476.00 13,542,476.00 33.77 (26,557,524.00) 1 2 200 5 99 5 2 2 11 1 Belanja Kursus Singkat/Pelatihan 143,750,000.00 89,225,000.00 89,225,000.00 62.07 (54,525,000.00) 1 2 200 6 Program Peningkatan Pembangunan Sistem Pelaporan Capaian Kinerja dan Keuangan 342,131,500.00 235,001,225.00 235,001,225.00 68.69 (107,130,275.00) 1 2 200 6 2 Penyusunan laporan keuangan semesteran 342,131,500.00 235,001,225.00 235,001,225.00 68.69 (107,130,275.00) 1 2 200 6 2 5 2 1 BELANJA PEGAWAI 164,050,000.00 140,050,000.00 140,050,000.00 85.37 (24,000,000.00) 1 2 200 6 2 5 2 1 1 1 Honorarium Kegiatan 164,050,000.00 140,050,000.00 140,050,000.00 85.37 (24,000,000.00) 1 2 200 6 2 5 2 2 BELANJA BARANG DAN JASA 178,081,500.00 94,951,225.00 94,951,225.00 53.32 (83,130,275.00) 1 2 200 6 2 5 2 2 1 1 Belanja Alat Tulis Kantor 34,344,000.00 28,244,220.00 28,244,220.00 82.24 (6,099,780.00) 1 2 200 6 2 5 2 2 3 8 Belanja Jasa Transaksi Keuangan 15,960,000.00 1,457,005.00 1,457,005.00 9.13 (14,502,995.00) 1 2 200 6 2 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 114,977,500.00 65,250,000.00 65,250,000.00 56.75 (49,727,500.00) Page 6

8=(63) 1 2 200 6 2 5 2 2 9 1 Belanja Perjalanan Dinas Dalam Daerah 12,800,000.00 (12,800,000.00) 1 2 200 7 Program Peningkatan Kapasitas Kelembagaan Pemerintah Daerah 19,876,961,662.00 20,757,981,451.00 20,757,981,451.00 104.43 881,019,789.00 1 2 200 7 98 Penyusunan Database SKPD sebagai Penunjang Pusat Data Provinsi Jawa Timur 210,000,000.00 206,100,000.00 206,100,000.00 98.14 (3,900,000.00) 1 2 200 7 98 5 2 1 BELANJA PEGAWAI 17,100,000.00 17,100,000.00 17,100,000.00 100.00 1 2 200 7 98 5 2 1 1 1 Honorarium Kegiatan 17,100,000.00 17,100,000.00 17,100,000.00 100.00 1 2 200 7 98 5 2 2 BELANJA BARANG DAN JASA 186,000,000.00 183,600,000.00 183,600,000.00 98.71 (2,400,000.00) 1 2 200 7 98 5 2 2 3 5 Belanja Langganan Multimedia 180,000,000.00 180,000,000.00 180,000,000.00 100.00 1 2 200 7 98 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 4,000,000.00 1,600,000.00 1,600,000.00 40.00 (2,400,000.00) 1 2 200 7 98 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 2,000,000.00 2,000,000.00 2,000,000.00 100.00 1 2 200 7 98 5 2 3 BELANJA MODAL 6,900,000.00 5,400,000.00 5,400,000.00 78.26 (1,500,000.00) 1 2 200 7 98 5 2 3 2 Belanja Modal Peralatan dan Mesin 6,900,000.00 5,400,000.00 5,400,000.00 78.26 (1,500,000.00) 1 2 200 7 98 5 2 3 2 5 Belanja Modal Peralatan, Perlengkapan Kantor dan Rumah Tangga 6,900,000.00 5,400,000.00 5,400,000.00 78.26 (1,500,000.00) 1 2 200 7 99 Peningkatan Kapasitas Kelembagaan Pemerintah Daerah 19,666,961,662.00 20,551,881,451.00 20,551,881,451.00 104.50 884,919,789.00 1 2 200 7 99 5 2 1 BELANJA PEGAWAI 4,555,380,000.00 4,163,464,999.00 4,163,464,999.00 91.40 (391,915,001.00) 1 2 200 7 99 5 2 1 1 1 Honorarium Kegiatan 1,605,250,000.00 1,211,545,000.00 1,211,545,000.00 75.47 (393,705,000.00) 1 2 200 7 99 5 2 1 1 4 Upah Harian Tenaga Kasar 144,000,000.00 149,500,000.00 149,500,000.00 103.82 5,500,000.00 1 2 200 7 99 5 2 1 2 1 Uang Lembur 2,806,130,000.00 2,802,419,999.00 2,802,419,999.00 99.87 (3,710,001.00) 1 2 200 7 99 5 2 2 BELANJA BARANG DAN JASA 14,396,526,662.00 15,656,457,752.00 15,656,457,752.00 108.75 1,259,931,090.00 1 2 200 7 99 5 2 2 1 1 Belanja Alat Tulis Kantor 173,650,000.00 160,446,150.00 160,446,150.00 92.40 (13,203,850.00) 1 2 200 7 99 5 2 2 1 2 Belanja Alat Listrik dan Elektronik 20,000,000.00 (20,000,000.00) 1 2 200 7 99 5 2 2 1 3 Belanja Bahan Bakar Minyak/Gas/Pelumas Alat Operasional 187,000,000.00 154,122,893.00 154,122,893.00 82.42 (32,877,107.00) 1 2 200 7 99 5 2 2 1 5 Belanja Peralatan dan Perlengkapan Rumah Tangga Pakai Habis 2,000,000.00 634,800.00 634,800.00 31.74 (1,365,200.00) 1 2 200 7 99 5 2 2 1 6 Belanja Alat Kesehatan Pakai Habis 1,452,333,400.00 1,331,135,225.00 1,331,135,225.00 91.65 (121,198,175.00) 1 2 200 7 99 5 2 2 1 7 Belanja Cenderamata/ Souvenir 209,500,000.00 204,889,200.00 204,889,200.00 97.80 (4,610,800.00) 1 2 200 7 99 5 2 2 1 8 Belanja Peralatan dan Perlengkapan Olahraga Pakai Habis 2,900,000.00 2,800,000.00 2,800,000.00 96.55 (100,000.00) Page 7

8=(63) 1 2 200 7 99 5 2 2 2 7 Belanja Barang Praktek dan Percontohan 11,150,000.00 7,948,000.00 7,948,000.00 71.28 (3,202,000.00) 1 2 200 7 99 5 2 2 2 8 Belanja Penggantian Suku Cadang Alatalat Operasional 2,275,000.00 2,274,690.00 2,274,690.00 99.99 (310.00) 1 2 200 7 99 5 2 2 3 1 Belanja Telepon/Faksimili 19,659,824.00 7,522,926.00 7,522,926.00 38.27 (12,136,898.00) 1 2 200 7 99 5 2 2 3 2 Belanja Air 155,000,000.00 737,802,300.00 737,802,300.00 476.00 582,802,300.00 1 2 200 7 99 5 2 2 3 3 Belanja Listrik 4,232,390,098.00 6,902,028,026.00 6,902,028,026.00 163.08 2,669,637,928.00 1 2 200 7 99 5 2 2 3 4 Belanja Surat Kabar/Majalah 4,500,000.00 3,047,000.00 3,047,000.00 67.71 (1,453,000.00) 1 2 200 7 99 5 2 2 3 6 Belanja Paket/Pengiriman/Benda Pos 65,085,000.00 27,752,730.00 27,752,730.00 42.64 (37,332,270.00) 1 2 200 7 99 5 2 2 3 8 Belanja Jasa Transaksi Keuangan 5,240,000.00 (5,240,000.00) 1 2 200 7 99 5 2 2 3 11 Belanja Jasa Perijinan dan Administrasi 12,250,000.00 (12,250,000.00) 1 2 200 7 99 5 2 2 3 12 Uang Untuk Diberikan Kepada Pihak Ketiga/ Masyarakat 42,450,000.00 32,900,000.00 32,900,000.00 77.50 (9,550,000.00) 1 2 200 7 99 5 2 2 3 13 Belanja Transportasi, Akomodasi dan Konsumsi 40,500,000.00 40,000,000.00 40,000,000.00 98.77 (500,000.00) 1 2 200 7 99 5 2 2 3 15 Belanja Jasa Pengujian Laboratorium 45,000,000.00 15,300,000.00 15,300,000.00 34.00 (29,700,000.00) 1 2 200 7 99 5 2 2 3 16 Belanja Jasa Outsourcing 963,249,840.00 925,807,173.00 925,807,173.00 96.11 (37,442,667.00) 1 2 200 7 99 5 2 2 3 18 Belanja Hadiah 52,750,000.00 51,750,000.00 51,750,000.00 98.10 (1,000,000.00) 1 2 200 7 99 5 2 2 3 20 Belanja Jasa Dokumentasi dan Publikasi 145,462,500.00 96,066,000.00 96,066,000.00 66.04 (49,396,500.00) 1 2 200 7 99 5 2 2 3 21 Belanja Jasa Dekorasi 152,000,000.00 138,645,000.00 138,645,000.00 91.21 (13,355,000.00) 1 2 200 7 99 5 2 2 3 22 Belanja Jasa Pengamanan 139,500,000.00 109,050,000.00 109,050,000.00 78.17 (30,450,000.00) 1 2 200 7 99 5 2 2 3 26 Jasa Pelayanan Rumah Sakit 300,000,000.00 278,056,000.00 278,056,000.00 92.69 (21,944,000.00) 1 2 200 7 99 5 2 2 3 27 Belanja Jasa Narasumber/Tenaga Ahli 271,200,000.00 225,899,383.00 225,899,383.00 83.30 (45,300,617.00) 1 2 200 7 99 5 2 2 3 28 Belanja Jasa Pelaksana Kegiatan 224,000,000.00 143,926,864.00 143,926,864.00 64.25 (80,073,136.00) 1 2 200 7 99 5 2 2 3 31 Belanja Akomodasi dan Konsumsi 157,500,000.00 157,250,000.00 157,250,000.00 99.84 (250,000.00) 1 2 200 7 99 5 2 2 5 1 Belanja Cetak dan Penggandaan 1,279,242,000.00 721,212,442.00 721,212,442.00 56.38 (558,029,558.00) 1 2 200 7 99 5 2 2 6 2 Belanja Sewa Peralatan dan Mesin 189,600,000.00 163,031,405.00 163,031,405.00 85.99 (26,568,595.00) 1 2 200 7 99 5 2 2 6 3 Belanja Sewa Gedung dan Bangunan 132,960,000.00 131,840,000.00 131,840,000.00 99.16 (1,120,000.00) 1 2 200 7 99 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 1,919,595,000.00 1,499,785,500.00 1,499,785,500.00 78.13 (419,809,500.00) 1 2 200 7 99 5 2 2 7 3 Belanja makanan dan minuman pasien/penghuni panti/penghuni asrama 60,754,000.00 48,117,500.00 48,117,500.00 79.20 (12,636,500.00) 1 2 200 7 99 5 2 2 8 1 Belanja Pakaian Dinas 5,380,000.00 5,380,000.00 5,380,000.00 100.00 Page 8

8=(63) 1 2 200 7 99 5 2 2 8 2 Belanja Pakaian Kerja Lapangan 334,125,000.00 297,000,000.00 297,000,000.00 88.89 (37,125,000.00) 1 2 200 7 99 5 2 2 8 3 Belanja Pakaian Khusus 85,875,000.00 83,617,800.00 83,617,800.00 97.37 (2,257,200.00) 1 2 200 7 99 5 2 2 9 1 Belanja Perjalanan Dinas Dalam Daerah 400,600,000.00 298,318,175.00 298,318,175.00 74.47 (102,281,825.00) 1 2 200 7 99 5 2 2 9 2 Belanja Perjalanan Dinas Luar Daerah 261,100,000.00 72,153,380.00 72,153,380.00 27.63 (188,946,620.00) 1 2 200 7 99 5 2 2 9 3 Belanja Bantuan Transport dan/atau Uang Saku 93,350,000.00 90,752,190.00 90,752,190.00 97.22 (2,597,810.00) 1 2 200 7 99 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 273,400,000.00 253,845,500.00 253,845,500.00 92.85 (19,554,500.00) 1 2 200 7 99 5 2 2 14 6 Belanja Pemeliharaan Ringan Aset Tidak Berwujud 30,000,000.00 17,930,000.00 17,930,000.00 59.77 (12,070,000.00) 1 2 200 7 99 5 2 2 15 6 Belanja Pemeliharaan Berat Aset Tidak Berwujud 27,000,000.00 26,999,500.00 26,999,500.00 100.00 (500.00) 1 2 200 7 99 5 2 2 16 1 Belanja Jasa Konsultansi 215,000,000.00 189,420,000.00 189,420,000.00 88.10 (25,580,000.00) 1 2 200 7 99 5 2 3 BELANJA MODAL 715,055,000.00 731,958,700.00 731,958,700.00 102.36 16,903,700.00 1 2 200 7 99 5 2 3 2 Belanja Modal Peralatan dan Mesin 665,055,000.00 684,658,700.00 684,658,700.00 102.95 19,603,700.00 1 2 200 7 99 5 2 3 2 5 Belanja Modal Peralatan, Perlengkapan Kantor dan Rumah Tangga 553,055,000.00 577,905,900.00 577,905,900.00 104.49 24,850,900.00 1 2 200 7 99 5 2 3 2 6 Belanja Modal AlatAlat Studio dan Komunikasi 37,000,000.00 32,304,800.00 32,304,800.00 87.31 (4,695,200.00) 1 2 200 7 99 5 2 3 2 7 Belanja Modal AlatAlat Kedokteran 75,000,000.00 74,448,000.00 74,448,000.00 99.26 (552,000.00) 1 2 200 7 99 5 2 3 6 Belanja Modal Tidak Berwujud 50,000,000.00 47,300,000.00 47,300,000.00 94.60 (2,700,000.00) 1 2 200 7 99 5 2 3 6 1 Belanja Modal Software 50,000,000.00 47,300,000.00 47,300,000.00 94.60 (2,700,000.00) 1 2 200 9 Program Peningkatan Kualitas Pelayanan Publik 2,548,742,500.00 2,134,446,607.00 2,134,446,607.00 83.75 (414,295,893.00) 1 2 200 9 2 Pengembangan kualitas aparat pelayanan publik 2,548,742,500.00 2,134,446,607.00 2,134,446,607.00 83.75 (414,295,893.00) 1 2 200 9 2 5 2 1 BELANJA PEGAWAI 600,780,000.00 565,900,000.00 565,900,000.00 94.19 (34,880,000.00) 1 2 200 9 2 5 2 1 1 1 Honorarium Kegiatan 367,650,000.00 347,350,000.00 347,350,000.00 94.48 (20,300,000.00) 1 2 200 9 2 5 2 1 2 1 Uang Lembur 233,130,000.00 218,550,000.00 218,550,000.00 93.75 (14,580,000.00) 1 2 200 9 2 5 2 2 BELANJA BARANG DAN JASA 1,933,962,500.00 1,563,367,007.00 1,563,367,007.00 80.84 (370,595,493.00) 1 2 200 9 2 5 2 2 1 1 Belanja Alat Tulis Kantor 15,577,500.00 15,382,500.00 15,382,500.00 98.75 (195,000.00) 1 2 200 9 2 5 2 2 1 7 Belanja Cenderamata/ Souvenir 93,250,000.00 88,044,500.00 88,044,500.00 94.42 (5,205,500.00) 1 2 200 9 2 5 2 2 3 1 Belanja Telepon/Faksimili 24,750,000.00 24,750,000.00 24,750,000.00 100.00 1 2 200 9 2 5 2 2 3 6 Belanja Paket/Pengiriman/Benda Pos 18,000,000.00 18,000,000.00 18,000,000.00 100.00 1 2 200 9 2 5 2 2 3 7 Belanja Sertifikasi dan Kalibrasi 110,000,000.00 124,500,000.00 124,500,000.00 113.18 14,500,000.00 Page 9

8=(63) 1 2 200 9 2 5 2 2 3 12 Uang Untuk Diberikan Kepada Pihak Ketiga/ Masyarakat 10,000,000.00 9,600,003.00 9,600,003.00 96.00 (399,997.00) 1 2 200 9 2 5 2 2 3 13 Belanja Transportasi, Akomodasi dan Konsumsi 22,500,000.00 4,993,853.00 4,993,853.00 22.19 (17,506,147.00) 1 2 200 9 2 5 2 2 3 20 Belanja Jasa Dokumentasi dan Publikasi 31,300,000.00 30,960,000.00 30,960,000.00 98.91 (340,000.00) 1 2 200 9 2 5 2 2 3 21 Belanja Jasa Dekorasi 14,500,000.00 14,499,100.00 14,499,100.00 99.99 (900.00) 1 2 200 9 2 5 2 2 3 27 Belanja Jasa Narasumber/Tenaga Ahli 228,500,000.00 217,500,000.00 217,500,000.00 95.19 (11,000,000.00) 1 2 200 9 2 5 2 2 5 1 Belanja Cetak dan Penggandaan 253,000,000.00 152,085,510.00 152,085,510.00 60.11 (100,914,490.00) 1 2 200 9 2 5 2 2 6 2 Belanja Sewa Peralatan dan Mesin 9,000,000.00 3,600,000.00 3,600,000.00 40.00 (5,400,000.00) 1 2 200 9 2 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 395,885,000.00 265,290,000.00 265,290,000.00 67.01 (130,595,000.00) 1 2 200 9 2 5 2 2 8 3 Belanja Pakaian Khusus 1,500,000.00 1,500,000.00 1,500,000.00 100.00 1 2 200 9 2 5 2 2 9 2 Belanja Perjalanan Dinas Luar Daerah 75,200,000.00 30,830,112.00 30,830,112.00 41.00 (44,369,888.00) 1 2 200 9 2 5 2 2 16 1 Belanja Jasa Konsultansi 331,000,000.00 274,599,429.00 274,599,429.00 82.96 (56,400,571.00) 1 2 200 9 2 5 2 2 16 2 Belanja Atas Kerjasama dengan Instansi Pemerintah Lain 300,000,000.00 287,232,000.00 287,232,000.00 95.74 (12,768,000.00) 1 2 200 9 2 5 2 3 BELANJA MODAL 14,000,000.00 5,179,600.00 5,179,600.00 37.00 (8,820,400.00) 1 2 200 9 2 5 2 3 2 Belanja Modal Peralatan dan Mesin 14,000,000.00 5,179,600.00 5,179,600.00 37.00 (8,820,400.00) 1 2 200 9 2 5 2 3 2 5 Belanja Modal Peralatan, Perlengkapan Kantor dan Rumah Tangga 10,000,000.00 1,180,000.00 1,180,000.00 11.80 (8,820,000.00) 1 2 200 9 2 5 2 3 2 6 Belanja Modal AlatAlat Studio dan Komunikasi 4,000,000.00 3,999,600.00 3,999,600.00 99.99 (400.00) 1 2 200 15 Program Obat dan Perbekalan Kesehatan 249,169,468,450.00 331,079,264,433.00 331,079,264,433.00 132.87 81,909,795,983.00 1 2 200 15 17 Peningkatan Pelayanan Farmasi RS 249,169,468,450.00 331,079,264,433.00 331,079,264,433.00 132.87 81,909,795,983.00 1 2 200 15 17 5 2 1 BELANJA PEGAWAI 1,887,120,000.00 1,769,987,500.00 1,769,987,500.00 93.79 (117,132,500.00) 1 2 200 15 17 5 2 1 2 1 Uang Lembur 1,887,120,000.00 1,769,987,500.00 1,769,987,500.00 93.79 (117,132,500.00) 1 2 200 15 17 5 2 2 BELANJA BARANG DAN JASA 247,265,348,450.00 329,298,822,093.00 329,298,822,093.00 133.18 82,033,473,643.00 1 2 200 15 17 5 2 2 1 3 Belanja Bahan Bakar Minyak/Gas/Pelumas Alat Operasional 2,400,000.00 1,834,130.00 1,834,130.00 76.42 (565,870.00) 1 2 200 15 17 5 2 2 1 4 Belanja Pengisian Tabung Gas/Tabung Pemadam Kebakaran 4,479,243,667.00 6,132,067,260.00 6,132,067,260.00 136.90 1,652,823,593.00 1 2 200 15 17 5 2 2 1 6 Belanja Alat Kesehatan Pakai Habis 75,133,609,225.00 104,797,422,115.00 104,797,422,115.00 139.48 29,663,812,890.00 1 2 200 15 17 5 2 2 2 5 Belanja Bahan Obatobatan/Obatobatan 155,676,932,709.00 207,957,607,901.00 207,957,607,901.00 133.58 52,280,675,192.00 1 2 200 15 17 5 2 2 2 6 Belanja Bahan Kimia 11,666,462,848.00 10,198,939,322.00 10,198,939,322.00 87.42 (1,467,523,526.00) Page 10

8=(63) 1 2 200 15 17 5 2 2 3 6 Belanja Paket/Pengiriman/Benda Pos 1,560,000.00 489,000.00 489,000.00 31.35 (1,071,000.00) 1 2 200 15 17 5 2 2 5 1 Belanja Cetak dan Penggandaan 22,700,001.00 21,860,115.00 21,860,115.00 96.30 (839,886.00) 1 2 200 15 17 5 2 2 6 2 Belanja Sewa Peralatan dan Mesin 13,200,000.00 13,200,000.00 13,200,000.00 100.00 1 2 200 15 17 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 98,940,000.00 92,551,300.00 92,551,300.00 93.54 (6,388,700.00) 1 2 200 15 17 5 2 2 9 2 Belanja Perjalanan Dinas Luar Daerah 40,500,000.00 (40,500,000.00) 1 2 200 15 17 5 2 2 11 1 Belanja Kursus Singkat/Pelatihan 36,000,000.00 2,200,000.00 2,200,000.00 6.11 (33,800,000.00) 1 2 200 15 17 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 88,800,000.00 75,722,950.00 75,722,950.00 85.27 (13,077,050.00) 1 2 200 15 17 5 2 2 14 4 Belanja Pemeliharaan Ringan Jalan, Irigasi, Instalasi dan Jaringan 5,000,000.00 4,928,000.00 4,928,000.00 98.56 (72,000.00) 1 2 200 15 17 5 2 3 BELANJA MODAL 17,000,000.00 10,454,840.00 10,454,840.00 61.50 (6,545,160.00) 1 2 200 15 17 5 2 3 5 Belanja Modal Kepustakaan, Kebudayaan, Olahraga, dan Hewan/Tanaman 17,000,000.00 10,454,840.00 10,454,840.00 61.50 (6,545,160.00) 1 2 200 15 17 5 2 3 5 1 Belanja Modal Buku/Kepustakaan dan Barang Perpustakaan 17,000,000.00 10,454,840.00 10,454,840.00 61.50 (6,545,160.00) 1 2 200 19 Program Promosi Kesehatan dan Pemberdayaan Masyarakat 712,000,000.00 665,941,908.00 665,941,908.00 93.53 (46,058,092.00) 1 2 200 19 6 Promosi Kesehatan Pemberdayaan Sumber Daya Manusia 712,000,000.00 665,941,908.00 665,941,908.00 93.53 (46,058,092.00) 1 2 200 19 6 5 2 1 BELANJA PEGAWAI 207,110,000.00 202,360,000.00 202,360,000.00 97.71 (4,750,000.00) 1 2 200 19 6 5 2 1 1 1 Honorarium Kegiatan 100,550,000.00 95,800,000.00 95,800,000.00 95.28 (4,750,000.00) 1 2 200 19 6 5 2 1 2 1 Uang Lembur 106,560,000.00 106,560,000.00 106,560,000.00 100.00 1 2 200 19 6 5 2 2 BELANJA BARANG DAN JASA 490,890,000.00 450,414,908.00 450,414,908.00 91.75 (40,475,092.00) 1 2 200 19 6 5 2 2 1 1 Belanja Alat Tulis Kantor 5,925,000.00 5,923,500.00 5,923,500.00 99.97 (1,500.00) 1 2 200 19 6 5 2 2 3 4 Belanja Surat Kabar/Majalah 9,600,000.00 6,018,000.00 6,018,000.00 62.69 (3,582,000.00) 1 2 200 19 6 5 2 2 3 5 Belanja Langganan Multimedia 13,100,000.00 5,999,313.00 5,999,313.00 45.80 (7,100,687.00) 1 2 200 19 6 5 2 2 3 6 Belanja Paket/Pengiriman/Benda Pos 14,900,000.00 5,871,800.00 5,871,800.00 39.41 (9,028,200.00) 1 2 200 19 6 5 2 2 3 12 Uang Untuk Diberikan Kepada Pihak Ketiga/ Masyarakat 56,575,000.00 56,275,000.00 56,275,000.00 99.47 (300,000.00) 1 2 200 19 6 5 2 2 3 18 Belanja Hadiah 1,500,000.00 1,430,000.00 1,430,000.00 95.33 (70,000.00) 1 2 200 19 6 5 2 2 3 20 Belanja Jasa Dokumentasi dan Publikasi 137,900,000.00 134,510,000.00 134,510,000.00 97.54 (3,390,000.00) 1 2 200 19 6 5 2 2 3 27 Belanja Jasa Narasumber/Tenaga Ahli 5,400,000.00 5,400,000.00 5,400,000.00 100.00 1 2 200 19 6 5 2 2 3 28 Belanja Jasa Pelaksana Kegiatan 4,000,000.00 4,000,000.00 4,000,000.00 100.00 Page 11

8=(63) 1 2 200 19 6 5 2 2 5 1 Belanja Cetak dan Penggandaan 177,890,000.00 172,533,615.00 172,533,615.00 96.99 (5,356,385.00) 1 2 200 19 6 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 40,900,000.00 39,351,680.00 39,351,680.00 96.21 (1,548,320.00) 1 2 200 19 6 5 2 2 9 1 Belanja Perjalanan Dinas Dalam Daerah 7,250,000.00 (7,250,000.00) 1 2 200 19 6 5 2 2 9 3 Belanja Bantuan Transport dan/atau Uang Saku 1,950,000.00 2,350,000.00 2,350,000.00 120.51 400,000.00 1 2 200 19 6 5 2 2 14 5 Belanja Pemeliharaan Ringan Kepustakaan, Kebudayaan, Olahraga, dan Hewan/Tanaman 500,000.00 (500,000.00) 1 2 200 19 6 5 2 2 14 6 Belanja Pemeliharaan Ringan Aset Tidak Berwujud 13,500,000.00 10,752,000.00 10,752,000.00 79.64 (2,748,000.00) 1 2 200 19 6 5 2 3 BELANJA MODAL 14,000,000.00 13,167,000.00 13,167,000.00 94.05 (833,000.00) 1 2 200 19 6 5 2 3 2 Belanja Modal Peralatan dan Mesin 14,000,000.00 13,167,000.00 13,167,000.00 94.05 (833,000.00) 1 2 200 19 6 5 2 3 2 6 Belanja Modal AlatAlat Studio dan Komunikasi 14,000,000.00 13,167,000.00 13,167,000.00 94.05 (833,000.00) 1 2 200 23 Program Standarisasi Pelayanaan Kesehatan 15,595,991,700.00 14,824,811,954.00 14,824,811,954.00 95.06 (771,179,746.00) 1 2 200 23 3 Pembangunan dan pemutakhiran data dasar standar pelayanan kesehatan 15,595,991,700.00 14,824,811,954.00 14,824,811,954.00 95.06 (771,179,746.00) 1 2 200 23 3 5 2 1 BELANJA PEGAWAI 64,700,000.00 43,200,000.00 43,200,000.00 66.77 (21,500,000.00) 1 2 200 23 3 5 2 1 1 1 Honorarium Kegiatan 21,500,000.00 (21,500,000.00) 1 2 200 23 3 5 2 1 2 1 Uang Lembur 43,200,000.00 43,200,000.00 43,200,000.00 100.00 1 2 200 23 3 5 2 2 BELANJA BARANG DAN JASA 12,987,143,650.00 12,289,350,754.00 12,289,350,754.00 94.63 (697,792,896.00) 1 2 200 23 3 5 2 2 1 1 Belanja Alat Tulis Kantor 245,055,000.00 290,402,420.00 290,402,420.00 118.50 45,347,420.00 1 2 200 23 3 5 2 2 3 5 Belanja Langganan Multimedia 362,500,000.00 362,500,000.00 362,500,000.00 100.00 1 2 200 23 3 5 2 2 3 19 Belanja atas Kerjasama dengan Pihak Ketiga 10,085,400,000.00 9,462,543,398.00 9,462,543,398.00 93.82 (622,856,602.00) 1 2 200 23 3 5 2 2 5 1 Belanja Cetak dan Penggandaan 1,530,668,650.00 1,427,188,936.00 1,427,188,936.00 93.24 (103,479,714.00) 1 2 200 23 3 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 8,520,000.00 3,600,000.00 3,600,000.00 42.25 (4,920,000.00) 1 2 200 23 3 5 2 2 15 2 Belanja Pemeliharaan Berat Peralatan dan Mesin 755,000,000.00 743,116,000.00 743,116,000.00 98.43 (11,884,000.00) 1 2 200 23 3 5 2 3 BELANJA MODAL 2,544,148,050.00 2,492,261,200.00 2,492,261,200.00 97.96 (51,886,850.00) 1 2 200 23 3 5 2 3 2 Belanja Modal Peralatan dan Mesin 1,725,200,000.00 1,688,051,200.00 1,688,051,200.00 97.85 (37,148,800.00) 1 2 200 23 3 5 2 3 2 5 Belanja Modal Peralatan, Perlengkapan Kantor dan Rumah Tangga 1,685,200,000.00 1,648,539,200.00 1,648,539,200.00 97.82 (36,660,800.00) 1 2 200 23 3 5 2 3 2 6 Belanja Modal AlatAlat Studio dan Komunikasi 40,000,000.00 39,512,000.00 39,512,000.00 98.78 (488,000.00) 1 2 200 23 3 5 2 3 6 Belanja Modal Tidak Berwujud 818,948,050.00 804,210,000.00 804,210,000.00 98.20 (14,738,050.00) Page 12

8=(63) 1 2 200 23 3 5 2 3 6 1 Belanja Modal Software 790,948,050.00 776,710,000.00 776,710,000.00 98.20 (14,238,050.00) 1 2 200 23 3 5 2 3 6 3 Belanja Modal Hak Lisensi/Franchise 28,000,000.00 27,500,000.00 27,500,000.00 98.21 (500,000.00) 1 2 200 26 Program Pengadaan, Peningkatan Sarana dan Prasarana Rumah Sakit/Rumah Sakit Jiwa/Rumah 149,492,800,921.00 76,232,393,147.00 76,232,393,147.00 50.99 (73,260,407,774.00) Sakit ParuParu/Rumah Sakit Mata 1 2 200 26 1 Pembangunan rumah sakit 671,316,999.00 511,084,640.00 511,084,640.00 76.13 (160,232,359.00) 1 2 200 26 1 5 2 3 BELANJA MODAL 671,316,999.00 511,084,640.00 511,084,640.00 76.13 (160,232,359.00) 1 2 200 26 1 5 2 3 3 Belanja Modal Gedung dan Bangunan 671,316,999.00 511,084,640.00 511,084,640.00 76.13 (160,232,359.00) 1 2 200 26 1 5 2 3 3 1 Belanja Modal Gedung tempat kerja 671,316,999.00 511,084,640.00 511,084,640.00 76.13 (160,232,359.00) 1 2 200 26 18 pengadaan alat alat kesehatan rumah sakit 44,328,683,001.00 30,013,146,000.00 30,013,146,000.00 67.71 (14,315,537,001.00) 1 2 200 26 18 5 2 2 BELANJA BARANG DAN JASA 84,150,000.00 83,666,000.00 83,666,000.00 99.42 (484,000.00) 1 2 200 26 18 5 2 2 1 6 Belanja Alat Kesehatan Pakai Habis 84,150,000.00 83,666,000.00 83,666,000.00 99.42 (484,000.00) 1 2 200 26 18 5 2 3 BELANJA MODAL 44,244,533,001.00 29,929,480,000.00 29,929,480,000.00 67.65 (14,315,053,001.00) 1 2 200 26 18 5 2 3 2 Belanja Modal Peralatan dan Mesin 44,244,533,001.00 29,929,480,000.00 29,929,480,000.00 67.65 (14,315,053,001.00) 1 2 200 26 18 5 2 3 2 7 Belanja Modal AlatAlat Kedokteran 44,244,533,001.00 29,929,480,000.00 29,929,480,000.00 67.65 (14,315,053,001.00) 1 2 200 26 22 Pengadaan perlengkapan rumah tangga rumah sakit (dapur,ruang pasien,laundry,ruang tunggu dan lain 7,316,466,000.00 6,023,657,945.00 6,023,657,945.00 82.33 (1,292,808,055.00) lain) 1 2 200 26 22 5 2 3 BELANJA MODAL 7,316,466,000.00 6,023,657,945.00 6,023,657,945.00 82.33 (1,292,808,055.00) 1 2 200 26 22 5 2 3 2 Belanja Modal Peralatan dan Mesin 7,276,866,000.00 5,984,552,945.00 5,984,552,945.00 82.24 (1,292,313,055.00) 1 2 200 26 22 5 2 3 2 2 Belanja Modal AlatAlat Angkutan 1,773,000,000.00 1,313,950,000.00 1,313,950,000.00 74.11 (459,050,000.00) 1 2 200 26 22 5 2 3 2 5 Belanja Modal Peralatan, Perlengkapan Kantor dan Rumah Tangga 4,021,250,000.00 3,103,477,080.00 3,103,477,080.00 77.18 (917,772,920.00) 1 2 200 26 22 5 2 3 2 6 Belanja Modal AlatAlat Studio dan Komunikasi 167,096,000.00 298,352,865.00 298,352,865.00 178.55 131,256,865.00 1 2 200 26 22 5 2 3 2 7 Belanja Modal AlatAlat Kedokteran 1,315,520,000.00 1,268,773,000.00 1,268,773,000.00 96.45 (46,747,000.00) 1 2 200 26 22 5 2 3 6 Belanja Modal Tidak Berwujud 39,600,000.00 39,105,000.00 39,105,000.00 98.75 (495,000.00) 1 2 200 26 22 5 2 3 6 3 Belanja Modal Hak Lisensi/Franchise 39,600,000.00 39,105,000.00 39,105,000.00 98.75 (495,000.00) 1 2 200 26 23 Pengadaan bahan bahan logistik rumah sakit 15,301,279,171.00 15,125,204,432.00 15,125,204,432.00 98.85 (176,074,739.00) 1 2 200 26 23 5 2 1 BELANJA PEGAWAI 80,000,000.00 79,200,000.00 79,200,000.00 99.00 (800,000.00) 1 2 200 26 23 5 2 1 1 4 Upah Harian Tenaga Kasar 80,000,000.00 79,200,000.00 79,200,000.00 99.00 (800,000.00) Page 13

8=(63) 1 2 200 26 23 5 2 2 BELANJA BARANG DAN JASA 15,221,279,171.00 15,046,004,432.00 15,046,004,432.00 98.85 (175,274,739.00) 1 2 200 26 23 5 2 2 1 1 Belanja Alat Tulis Kantor 2,658,412,000.00 2,514,671,720.00 2,514,671,720.00 94.59 (143,740,280.00) 1 2 200 26 23 5 2 2 1 2 Belanja Alat Listrik dan Elektronik 636,977,000.00 636,452,465.00 636,452,465.00 99.92 (524,535.00) 1 2 200 26 23 5 2 2 1 3 Belanja Bahan Bakar Minyak/Gas/Pelumas Alat Operasional 4,499,950,000.00 4,243,356,718.00 4,243,356,718.00 94.30 (256,593,282.00) 1 2 200 26 23 5 2 2 1 4 Belanja Pengisian Tabung Gas/Tabung Pemadam Kebakaran 266,500,000.00 217,871,830.00 217,871,830.00 81.75 (48,628,170.00) 1 2 200 26 23 5 2 2 1 5 Belanja Peralatan dan Perlengkapan Rumah Tangga Pakai Habis 4,958,620,171.00 5,218,536,709.00 5,218,536,709.00 105.24 259,916,538.00 1 2 200 26 23 5 2 2 1 6 Belanja Alat Kesehatan Pakai Habis 670,190,000.00 668,809,900.00 668,809,900.00 99.79 (1,380,100.00) 1 2 200 26 23 5 2 2 2 6 Belanja Bahan Kimia 125,000.00 (125,000.00) 1 2 200 26 23 5 2 2 2 8 Belanja Penggantian Suku Cadang Alatalat Operasional 14,000,000.00 13,007,500.00 13,007,500.00 92.91 (992,500.00) 1 2 200 26 23 5 2 2 3 20 Belanja Jasa Dokumentasi dan Publikasi 80,000,000.00 33,307,450.00 33,307,450.00 41.63 (46,692,550.00) 1 2 200 26 23 5 2 2 3 21 Belanja Jasa Dekorasi 40,000,000.00 37,950,000.00 37,950,000.00 94.88 (2,050,000.00) 1 2 200 26 23 5 2 2 6 2 Belanja Sewa Peralatan dan Mesin 80,000,000.00 291,115,000.00 291,115,000.00 363.89 211,115,000.00 1 2 200 26 23 5 2 2 8 1 Belanja Pakaian Dinas 343,325,000.00 379,991,040.00 379,991,040.00 110.68 36,666,040.00 1 2 200 26 23 5 2 2 8 3 Belanja Pakaian Khusus 973,180,000.00 790,934,100.00 790,934,100.00 81.27 (182,245,900.00) 1 2 200 26 24 Pengadaan percetakan admintrasi dan surat menyurat rumah sakit 3,265,572,450.00 3,247,277,300.00 3,247,277,300.00 99.44 (18,295,150.00) 1 2 200 26 24 5 2 2 BELANJA BARANG DAN JASA 3,265,572,450.00 3,247,277,300.00 3,247,277,300.00 99.44 (18,295,150.00) 1 2 200 26 24 5 2 2 5 1 Belanja Cetak dan Penggandaan 3,265,572,450.00 3,247,277,300.00 3,247,277,300.00 99.44 (18,295,150.00) 1 2 200 26 28 Pengadaan Alat Kedokteran 23,109,483,300.00 15,891,542,830.00 15,891,542,830.00 68.77 (7,217,940,470.00) 1 2 200 26 28 5 2 2 BELANJA BARANG DAN JASA 992,697,829.00 798,125,625.00 798,125,625.00 80.40 (194,572,204.00) 1 2 200 26 28 5 2 2 1 5 Belanja Peralatan dan Perlengkapan Rumah Tangga Pakai Habis 300,000.00 (300,000.00) 1 2 200 26 28 5 2 2 1 6 Belanja Alat Kesehatan Pakai Habis 30,000,000.00 29,744,000.00 29,744,000.00 99.15 (256,000.00) 1 2 200 26 28 5 2 2 1 9 Belanja Peralatan dan Perlengkapan Operasional Pakai Habis 527,529,223.00 515,741,271.00 515,741,271.00 97.77 (11,787,952.00) 1 2 200 26 28 5 2 2 2 8 Belanja Penggantian Suku Cadang Alatalat Operasional 234,268,606.00 196,055,354.00 196,055,354.00 83.69 (38,213,252.00) 1 2 200 26 28 5 2 2 3 15 Belanja Jasa Pengujian Laboratorium 200,600,000.00 56,585,000.00 56,585,000.00 28.21 (144,015,000.00) 1 2 200 26 28 5 2 3 BELANJA MODAL 22,116,785,471.00 15,093,417,205.00 15,093,417,205.00 68.24 (7,023,368,266.00) Page 14

8=(63) 1 2 200 26 28 5 2 3 2 Belanja Modal Peralatan dan Mesin 22,116,785,471.00 15,093,417,205.00 15,093,417,205.00 68.24 (7,023,368,266.00) 1 2 200 26 28 5 2 3 2 5 Belanja Modal Peralatan, Perlengkapan Kantor dan Rumah Tangga 24,000,000.00 23,870,000.00 23,870,000.00 99.46 (130,000.00) 1 2 200 26 28 5 2 3 2 7 Belanja Modal AlatAlat Kedokteran 22,092,785,471.00 15,069,547,205.00 15,069,547,205.00 68.21 (7,023,238,266.00) 1 2 200 26 47 Pengadaan Peralatan Medis 500,000,000.00 477,080,000.00 477,080,000.00 95.42 (22,920,000.00) 1 2 200 26 47 5 2 3 BELANJA MODAL 500,000,000.00 477,080,000.00 477,080,000.00 95.42 (22,920,000.00) 1 2 200 26 47 5 2 3 2 Belanja Modal Peralatan dan Mesin 500,000,000.00 477,080,000.00 477,080,000.00 95.42 (22,920,000.00) 1 2 200 26 47 5 2 3 2 7 Belanja Modal AlatAlat Kedokteran 500,000,000.00 477,080,000.00 477,080,000.00 95.42 (22,920,000.00) 1 2 200 26 70 Peningkatan Derajat Kesehatan Masyarakat dengan Penyediaan Fasilitas Perawatan Kesehatan bagi Penderita akibat Dampak Asap Rokok 55,000,000,000.00 4,943,400,000.00 4,943,400,000.00 8.99 (50,056,600,000.00) 1 2 200 26 70 5 2 1 BELANJA PEGAWAI 245,573,475.00 (245,573,475.00) 1 2 200 26 70 5 2 1 1 1 Honorarium Kegiatan 245,573,475.00 (245,573,475.00) 1 2 200 26 70 5 2 3 BELANJA MODAL 54,754,426,525.00 4,943,400,000.00 4,943,400,000.00 9.03 (49,811,026,525.00) 1 2 200 26 70 5 2 3 2 Belanja Modal Peralatan dan Mesin 5,000,000,000.00 4,943,400,000.00 4,943,400,000.00 98.87 (56,600,000.00) 1 2 200 26 70 5 2 3 2 7 Belanja Modal AlatAlat Kedokteran 5,000,000,000.00 4,943,400,000.00 4,943,400,000.00 98.87 (56,600,000.00) 1 2 200 26 70 5 2 3 3 Belanja Modal Gedung dan Bangunan 49,754,426,525.00 (49,754,426,525.00) 1 2 200 26 70 5 2 3 3 1 Belanja Modal Gedung tempat kerja 49,754,426,525.00 (49,754,426,525.00) Program Pemeliharaan Sarana dan Prasarana Rumah 1 2 200 27 Sakit/Rumah Sakit Jiwa/Rumah Sakit Paru 40,379,734,805.00 37,943,411,822.00 37,943,411,822.00 93.97 (2,436,322,983.00) Paru/Rumah Sakit Mata 1 2 200 27 1 Pemeliharaan rutin/berkala rumah sakit 15,470,971,200.00 14,974,195,460.00 14,974,195,460.00 96.79 (496,775,740.00) 1 2 200 27 1 5 2 1 BELANJA PEGAWAI 516,300,000.00 490,025,000.00 490,025,000.00 94.91 (26,275,000.00) 1 2 200 27 1 5 2 1 1 1 Honorarium Kegiatan 468,780,000.00 471,785,000.00 471,785,000.00 100.64 3,005,000.00 1 2 200 27 1 5 2 1 2 1 Uang Lembur 47,520,000.00 18,240,000.00 18,240,000.00 38.38 (29,280,000.00) 1 2 200 27 1 5 2 2 BELANJA BARANG DAN JASA 14,954,671,200.00 14,484,170,460.00 14,484,170,460.00 96.85 (470,500,740.00) 1 2 200 27 1 5 2 2 1 4 Belanja Pengisian Tabung Gas/Tabung Pemadam Kebakaran 494,087,200.00 491,205,000.00 491,205,000.00 99.42 (2,882,200.00) 1 2 200 27 1 5 2 2 2 4 Belanja Bahan/Bibit Ternak/Ternak 4,977,000.00 (4,977,000.00) 1 2 200 27 1 5 2 2 3 12 Uang Untuk Diberikan Kepada Pihak Ketiga/ Masyarakat 79,200,000.00 68,100,000.00 68,100,000.00 85.98 (11,100,000.00) Page 15

8=(63) 1 2 200 27 1 5 2 2 5 1 Belanja Cetak dan Penggandaan 138,595,430.00 (138,595,430.00) 1 2 200 27 1 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 76,537,500.00 (76,537,500.00) 1 2 200 27 1 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 190,500,000.00 117,629,200.00 117,629,200.00 61.75 (72,870,800.00) 1 2 200 27 1 5 2 2 14 3 Belanja Pemeliharaan Ringan Gedung dan Bangunan 13,970,774,070.00 13,807,236,260.00 13,807,236,260.00 98.83 (163,537,810.00) 1 2 200 27 16 Pemeliharaan rutin/berkala instalasi pengelolahan limbah rumah sakit 6,021,534,000.00 5,895,765,830.00 5,895,765,830.00 97.91 (125,768,170.00) 1 2 200 27 16 5 2 1 BELANJA PEGAWAI 12,020,000.00 (12,020,000.00) 1 2 200 27 16 5 2 1 1 1 Honorarium Kegiatan 12,020,000.00 (12,020,000.00) 1 2 200 27 16 5 2 2 BELANJA BARANG DAN JASA 2,003,514,000.00 1,899,976,630.00 1,899,976,630.00 94.83 (103,537,370.00) 1 2 200 27 16 5 2 2 1 2 Belanja Alat Listrik dan Elektronik 4,826,000.00 4,825,000.00 4,825,000.00 99.98 (1,000.00) 1 2 200 27 16 5 2 2 1 3 Belanja Bahan Bakar Minyak/Gas/Pelumas Alat Operasional 3,580,000.00 3,553,000.00 3,553,000.00 99.25 (27,000.00) 1 2 200 27 16 5 2 2 1 9 Belanja Peralatan dan Perlengkapan Operasional Pakai Habis 30,289,500.00 27,718,350.00 27,718,350.00 91.51 (2,571,150.00) 1 2 200 27 16 5 2 2 2 1 Belanja Bahan Baku Bangunan 69,527,750.00 69,401,000.00 69,401,000.00 99.82 (126,750.00) 1 2 200 27 16 5 2 2 2 6 Belanja Bahan Kimia 24,280,000.00 21,251,080.00 21,251,080.00 87.53 (3,028,920.00) 1 2 200 27 16 5 2 2 2 8 Belanja Penggantian Suku Cadang Alatalat Operasional 50,173,250.00 47,387,500.00 47,387,500.00 94.45 (2,785,750.00) 1 2 200 27 16 5 2 2 3 11 Belanja Jasa Perijinan dan Administrasi 13,000,000.00 12,926,000.00 12,926,000.00 99.43 (74,000.00) 1 2 200 27 16 5 2 2 3 23 Belanja Bina Kerja dan Lingkungan 544,397,000.00 535,039,000.00 535,039,000.00 98.28 (9,358,000.00) 1 2 200 27 16 5 2 2 3 28 Belanja Jasa Pelaksana Kegiatan 519,000,000.00 460,346,700.00 460,346,700.00 88.70 (58,653,300.00) 1 2 200 27 16 5 2 2 5 1 Belanja Cetak dan Penggandaan 2,774,500.00 (2,774,500.00) 1 2 200 27 16 5 2 2 7 1 Belanja makanan dan minuman rapat/kegiatan 1,950,000.00 (1,950,000.00) 1 2 200 27 16 5 2 2 14 4 Belanja Pemeliharaan Ringan Jalan, Irigasi, Instalasi dan Jaringan 739,716,000.00 717,529,000.00 717,529,000.00 97.00 (22,187,000.00) 1 2 200 27 16 5 2 3 BELANJA MODAL 4,006,000,000.00 3,995,789,200.00 3,995,789,200.00 99.75 (10,210,800.00) 1 2 200 27 16 5 2 3 2 Belanja Modal Peralatan dan Mesin 4,006,000,000.00 3,995,789,200.00 3,995,789,200.00 99.75 (10,210,800.00) 1 2 200 27 16 5 2 3 2 1 Belanja Modal AlatAlat Berat 3,970,000,000.00 3,959,929,200.00 3,959,929,200.00 99.75 (10,070,800.00) 1 2 200 27 16 5 2 3 2 5 Belanja Modal Peralatan, Perlengkapan Kantor dan Rumah Tangga 36,000,000.00 35,860,000.00 35,860,000.00 99.61 (140,000.00) 1 2 200 27 17 Pemeliharaan rutin/berkala alat alat kesehatan rumah sakit 15,139,884,305.00 13,456,749,064.00 13,456,749,064.00 88.88 (1,683,135,241.00) Page 16

8=(63) 1 2 200 27 17 5 2 2 BELANJA BARANG DAN JASA 15,139,884,305.00 13,456,749,064.00 13,456,749,064.00 88.88 (1,683,135,241.00) 1 2 200 27 17 5 2 2 2 8 Belanja Penggantian Suku Cadang Alatalat Operasional 1,212,752,400.00 1,076,501,305.00 1,076,501,305.00 88.77 (136,251,095.00) 1 2 200 27 17 5 2 2 3 7 Belanja Sertifikasi dan Kalibrasi 419,540,000.00 409,968,000.00 409,968,000.00 97.72 (9,572,000.00) 1 2 200 27 17 5 2 2 3 11 Belanja Jasa Perijinan dan Administrasi 64,695,000.00 (64,695,000.00) 1 2 200 27 17 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 12,980,396,905.00 11,516,099,659.00 11,516,099,659.00 88.72 (1,464,297,246.00) 1 2 200 27 17 5 2 2 15 2 Belanja Pemeliharaan Berat Peralatan dan Mesin 275,000,000.00 274,972,500.00 274,972,500.00 99.99 (27,500.00) 1 2 200 27 17 5 2 2 15 4 Belanja Pemeliharaan Berat Jalan, Irigasi, Instalasi dan Jaringan 187,500,000.00 179,207,600.00 179,207,600.00 95.58 (8,292,400.00) 1 2 200 27 20 Pemeliharaan rutin/berkala perlengkapan rumah sakit 229,100,000.00 228,485,950.00 228,485,950.00 99.73 (614,050.00) 1 2 200 27 20 5 2 2 BELANJA BARANG DAN JASA 229,100,000.00 228,485,950.00 228,485,950.00 99.73 (614,050.00) 1 2 200 27 20 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 229,100,000.00 228,485,950.00 228,485,950.00 99.73 (614,050.00) 1 2 200 27 22 Pemeliharaan rutin/berkala alat rumah tangga rumah sakit 1,572,133,000.00 1,533,029,269.00 1,533,029,269.00 97.51 (39,103,731.00) 1 2 200 27 22 5 2 2 BELANJA BARANG DAN JASA 1,572,133,000.00 1,533,029,269.00 1,533,029,269.00 97.51 (39,103,731.00) 1 2 200 27 22 5 2 2 14 2 Belanja Pemeliharaan Ringan Peralatan dan Mesin 1,572,133,000.00 1,533,029,269.00 1,533,029,269.00 97.51 (39,103,731.00) 1 2 200 27 24 Pemeliharaan jaringan listrik, air, gas, telepon dan komputer 1,946,112,300.00 1,855,186,249.00 1,855,186,249.00 95.33 (90,926,051.00) 1 2 200 27 24 5 2 2 BELANJA BARANG DAN JASA 1,822,112,300.00 1,757,277,249.00 1,757,277,249.00 96.44 (64,835,051.00) 1 2 200 27 24 5 2 2 1 2 Belanja Alat Listrik dan Elektronik 42,875,000.00 38,330,050.00 38,330,050.00 89.40 (4,544,950.00) 1 2 200 27 24 5 2 2 2 1 Belanja Bahan Baku Bangunan 161,434,000.00 160,647,000.00 160,647,000.00 99.51 (787,000.00) 1 2 200 27 24 5 2 2 2 8 Belanja Penggantian Suku Cadang Alatalat Operasional 132,125,000.00 131,573,750.00 131,573,750.00 99.58 (551,250.00) 1 2 200 27 24 5 2 2 14 4 Belanja Pemeliharaan Ringan Jalan, Irigasi, Instalasi dan Jaringan 1,266,670,300.00 1,209,107,449.00 1,209,107,449.00 95.46 (57,562,851.00) 1 2 200 27 24 5 2 2 15 2 Belanja Pemeliharaan Berat Peralatan dan Mesin 179,918,000.00 179,300,000.00 179,300,000.00 99.66 (618,000.00) 1 2 200 27 24 5 2 2 15 4 Belanja Pemeliharaan Berat Jalan, Irigasi, Instalasi dan Jaringan 39,090,000.00 38,319,000.00 38,319,000.00 98.03 (771,000.00) 1 2 200 27 24 5 2 3 BELANJA MODAL 124,000,000.00 97,909,000.00 97,909,000.00 78.96 (26,091,000.00) 1 2 200 27 24 5 2 3 4 Belanja Modal Jalan, Irigasi, Instalasi dan Jaringan 124,000,000.00 97,909,000.00 97,909,000.00 78.96 (26,091,000.00) 1 2 200 27 24 5 2 3 4 4 Belanja Modal Instalasi dan/atau jaringan air dan limbah 124,000,000.00 97,909,000.00 97,909,000.00 78.96 (26,091,000.00) Page 17