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ISBN 978-602-235-106-1 351.770.212 Ind P - Departemen ...

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Lampiran 5.41ALOKASI DAN REALISASI ANGGARAN KEMENTERIAN KESEHATAN RIMENURUT ESELON I TAHUN 2011Anggaran Kementerian KesehatanNoUnit Eselon IKantor Pusat Kantor Daerah Dekonsentrasi Tugas PembantuanAlokasi (Rp) Realisasi (Rp) % Alokasi (Rp) Realisasi (Rp) % Alokasi (Rp) Realisasi (Rp) % Alokasi (Rp) Realisasi (Rp) %Jumlah Alokasi (Rp)Jumlah Realisasi (Rp)%(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (21) (22) (23)1 Sekretariat Jenderal 2.674.332.773.000 2.304.763.987.528 86,18 125.412.500.000 112.302.240.658 89,55 25.000.000.000 24.562.500.000 98,25 2.824.745.273.000 2.441.628.728.186 86,442 Inspektorat Jenderal 88.352.641.000 72.660.647.087 82,24 88.352.641.000 72.660.647.087 82,243 Ditjen Bina Gizi dan KIA 541.117.831.000 442.733.229.572 81,82 20.327.676.000 16.736.874.589 82,34 332.674.421.000 299.485.625.672 90,02 1.032.672.969.000 796.496.783.459 77,13 1.926.792.897.000 1.555.452.513.292 80,734 Ditjen Bina Upaya Kesehatan 7.835.475.946.000 7.349.338.170.670 93,80 8.250.247.481.000 7.366.385.138.691 89,29 19.800.000.000 18.125.352.292 91,54 2.833.930.000.000 2.542.360.770.076 89,71 18.939.453.427.000 17.276.209.431.729 91,225 Ditjen Pengendaliaan Penyakit dan Penyehatan Lingkungan 1.586.952.093.000 948.905.165.688 59,79 509.401.874.000 456.334.553.<strong>602</strong> 89,58 72.352.083.000 62.415.901.839 86,27 103.184.173.000 85.869.554.754 83,22 2.271.890.223.000 1.553.525.175.883 68,386 Ditjen Bina Kefarmasian dan Alat Kesehatan 1.424.578.873.000 1.291.379.966.563 90,65 26.400.000.000 24.734.791.627 93,69 1.450.<strong>978</strong>.873.000 1.316.114.758.190 90,717 Badan Penelitian dan Pengembangan Kesehatan 405.314.774.000 310.086.882.201 76,51 156.623.766.000 141.650.578.948 90,44 561.938.540.000 451.737.461.149 80,398 Badan Pengembangan dan Pemberdayaan SDM Kesehatan 1.002.586.219.000 645.823.908.643 64,42 1.765.829.448.000 1.581.489.575.718 89,56 86.702.400.000 67.592.687.562 77,96 2.855.118.067.000 2.294.906.171.923 80,38Kementerian Kesehatan15.558.711.150.000 13.365.691.957.952 85,90 10.702.430.245.000 9.562.596.721.548 89,35 663.341.404.000 584.656.599.650 88,14 3.994.787.142.000 3.449.289.608.289 86,34 30.919.269.941.000 26.962.234.887.439 87,20Sumber: Biro Keuangan dan BMN, Kemenkes RI, 2012

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