Realisasi Dan Rencana Anggaran 2014 Dan 2015

8/19/2019 Realisasi Dan Rencana Anggaran 2014 Dan 2015

1/36

2014Kode Rekening Uraian umlah ( Rp) REALISASI

1 2 3 4

PENDAPATAN ### Rp 16,246,419,94

JUMLAH PENDAPATAN ### Rp 16,246,419,94

BEBAN

00 BIAYA ADMINISTRASI ### Rp 111,572,54

00!02 "IA#A KIRI$ %A& "E&%A 'S Rp 3*432*04

00!04 "IA#A I+I& USA,A Rp -00*0000!0- "IA#A ALA. .ULIS KA&.R Rp /4*-3*/

00!0 "IA#A . '# Rp 10*42*-2

00!0 "IA#A KRA& Rp 2*-0*00

10 BIAYA GAJI / UPAH ### Rp 6,171,590,51

10!01 "IA#A AJI KAR#A5A& .E.A' Rp 2*12*12*3

10!02 "IA#A AJI KAR#A5A& .I%AK .E.A' Rp 2-3*1/-*

10!03 "IA#A LE$"UR KAR#A5A& Rp 41*00*00

10!04 "IA#A I&SE&.I6E Rp 42*-/*3

10!0 "IA#A .,R Rp 1*42*00

10!0 "IA#A 'ESA&& Rp *02*20

10!0 "IA#A KESEJA,.ERAA& KAR#A5A& Rp 100*41/*//

10!0/ "IA#A SU'ER6ISI Rp *220*00

10!10 "IA#A JASA $E%IK LA"RA. Rp 4*-*4210!11 "IA#A %K.ER U$U$ Rp 2*2/*20

10!12 "IA#A %K.ER S'ESIALIS Rp 2*1/*10*4

10!13 "IA#A ASIS.E&SI Rp 2/*00*2

10!1- "IA#A 'AKE. LE"ARA& Rp 20*-0*/0

10!1 "IA#A %K.ER ULL .I$E Rp 24*000*00

10!// LAI&7LAI& AJI %A& U'A, Rp 12*300*00

20 BIAYA PERJALANAN DINAS ### Rp 1,500,00

30 BIAYA TRANSPRT ### Rp 159,1!4,50


2/36

30!01 .RA&S'R. 'E&%IRI Rp 12*000*00

30!02 .RA&S'R. 'E&IRI$A& 'ASIE& Rp 24*100*00

30!03 .RA&S'R. KAR#A5A& Rp 1*---*00

30!04 .RA&S'R. A&.AR JE$'U. 'ASIE& Rp 3/*4/*-0

30!0 .RA&S'R. %IREKSI Rp *0-0*00

40 BIAYA PEMELIHARAAN ### Rp 41,57!,00

40!03 "IA#A 'E$ELI,ARAA& E%U& Rp 2*1*00

40!04 "IA#A 'E$ELI,ARAA& KE&%ARAA& Rp 14*/1*00

-0 BIAYA PELAYANAN ### Rp 721,74",54

-0!01 "IA#A 'ELA#A&A& I+I Rp 22*-1/*30-0!02 "IA#A ,E$%IALISA Rp -13*/*1-

-0!03 '$I ( %ARA, ) Rp /*40*00

-0!04 "IA#A 'ERIKSA 'R%IA Rp 0*4/*00

-0!0 "IA#A RE.UR "A. Rp 3*4*0

-0!0/ $E$A&%IKA& JE&ASA, Rp 2*240*00

0 BIAYA UMUM ### Rp 475,417,5!

0!01 "IA#A K&SU$SI 'E.UAS 'ERASI8,% Rp 31*101*00

0!02 "IA#A "A,A& "AKAR Rp 14*31*3

0!03 "IA#A RU$A, .A&A Rp 223*-3*0

0!04 "IA#A %IKLA. KAR#A5A& Rp 11*--*00

0!0- "IA#A I&6E&.ARIS KA&.R Rp 3*-*0/

0!0 "IA#A RA&ISASI Rp 1*342*-0

0!0 "IA#A ALA. && $E%IS Rp 2*21*00

0!0 "IA#A ALA. $E%IS Rp -*-30*00

0!0/ "IA#A S'ER'AR. $E%IS Rp 24*2/-*00

0!10 "IA#A S'ER'AR. && $E%IS Rp 1*320*-

0!11 'AJAK KE&%ARAA& Rp 3*343*00

0!1- "IA#A K&SU$SI Rp -*02*0

0 BIAYA PEMASARAN ### Rp 190,914,70

0!01 'R$SI Rp 1*/2*00

0!02 JASA 'E&IRI$A& 'ASIE& Rp -*32-*00

0!04 KU'& Rp 3*300*00


3/36

0!0- JASA 'E&IRI$A& 'ASIE& KE%AERA, Rp *1*0

0!0 'ERASI&AL Rp *11*

0!// LAI& 9 LAI& 'E$ASARA& Rp 00*0

BIAYA PERASINAL ### Rp 276,57!,44

/0 "IA#A REKE&I& .ELE'& Rp 30*00*

/00 "IA#A REKE&I& LIS.RIK Rp 13*/0*0

/10 "IA#A REKE&I& AIR Rp 2*-3*

BIAYA PEMBELIAN BAHAN ### Rp 6,664,19!,9!

230!01 "A. Rp -*020*4/*3

230!02 LA"RA.RIU$ Rp 2/*0-1*4230!03 IL$ R&.E&. Rp 30*1-*0

230!0 &20 Rp 1*3*-

230!0 2 Rp 1--*13/*2

230!0 ALA. KESE,A.A& Rp 2*/4/*4

230!0/ "ELA&JA %A'UR Rp 3/2**4

230!10 LAI& AR$ASI Rp 22*/*-

JUMLAH BELANJA ### Rp 14,!14,27!,!1

SURPLUS/DEPISIT$ ### Rp 1,4"2,141,12


4/36

RE&A&A

Rp 17,!71,061,940

Rp 17,!71,061,940

Rp 122,729,797

Rp 3*-*244

Rp --0*000

Rp 104*11/*31

Rp 11*4/*12

Rp 2*1*000

Rp 6,7!!,749,569

Rp 2*33/*23*/

Rp 2*-1-*43

Rp 4-*1*000

Rp 1*--*//

Rp 20*2/*00

Rp /4*/0*420

Rp 110*41*//

Rp */42*000

Rp -3*43*2-

Rp *4/*120

Rp 2*40*0*13

Rp 2/-*/0*00

Rp 22*1-*//0

Rp 2*400*000

Rp 13*-30*000

Rp 1*-0*000

Rp 175,102,950.00


5/36

Rp 13*200*000

Rp 2*-10*000

Rp 1/*310*-00

Rp 43*42*4-0

Rp 2*--*000

Rp 45,7"5,!00.00

Rp 2/*2*00

Rp 1*4-*100

Rp 79",917,!99.50

Rp 24*1*230Rp --*1*/2

Rp 10*24*000

Rp *-4*00

Rp 4*232*/

Rp 2*44*000

Rp 522,959,"40.75

Rp 34*211*100

Rp 1*204*-13

Rp 24-*/1/*32

Rp 12*43*-00

Rp 1*132*02

Rp 20*1*-0

Rp 3*103*100Rp *03*000

Rp 2*24*-00

Rp *4-2*2-

Rp 3**300

Rp -*-30*-0

Rp 210,006,170.00

Rp 1*1*200

Rp 1*/-*-00

Rp 41*030*000


6/36

Rp /*/*00

Rp *//*0

Rp 0*000

Rp "04,2"6,2!7."0

Rp 33*0*--

Rp 202*3-*00

Rp */1*-2-

Rp 7,""0,61!,!!4.55

Rp -*-22*/34*332

Rp 32-*-*-40Rp 33**-00

Rp 20*21*2-0

Rp 10*-3*12

Rp //*44*423

Rp 432*0*30/

Rp 2-*2-*3/

Rp 16,295,706,69!

Rp 1,575,"55,242


7/36

LAPORAN REALISASI ANG

RUMAH SAKIT MARGA H

2014

ORGANISASI : Rumah Sakit Marga Hua!a "#$#giriP%$ggu$a A$ggara$ :

a& Nama : !r& Suhari A'a$!i&S(&OG

)& NIK : 2*+ 0, 12

-& .a)ata$ : Dir%ktur Rumah Sakit Marga Hua!a "#$#giri

Kode Rekening Uraian

1 2

PENDAPATAN

JUMLAH PENDAPATAN

BELANJA

BELANJA TIDAK LANGSUNG

81000 BIA!A GAJI

,10&01 /iaa Gai Karaa$ T%ta(

,10&02 /iaa Gai Karaa$ Ti!ak T%ta(

,10&0* /iaa THR

,10&0, /iaa K%%aht%raa$ Karaa$

,10&03 /iaa Su(%rii

,10&10 /iaa .aa M%!ik La)#rat

,10&11 /iaa D#kt%r Umum,10&12 /iaa D#kt%r S(%ia5i

,10&16 /iaa Ait%$i

,10&1+ /iaa Pak%t L%)ara$

,10&1* /iaa D#kt%r 7u55 Tim%

BELANJA LANGSUNG

81000 BIA!A GAJI

,10&06 /iaa L%m)ur Karaa$

,10&04 /iaa I$%$ti%

,10&08 /iaa P%a$g#$

,10&33 Lai$95ai$ Gai !a$ U(ah80000 BIA!A ADMINISTRASI

,00&02 /iaa Kirim Da$ /%$!a P#

,00&04 /iaa Ii$ Uaha

,00&0+ /iaa A5at Tu5i Ka$t#r

,00&0* /iaa 7#t# ;#(


8/36

,00&08 /iaa K#ra$

82000 BIA!A PERJALANAN DINAS

8"000 BIA!A TRANSP#RT

,60&01 Tra$(#rt P%$!iri

,60&02 Tra$(#rt P%$girima$ Pai%$

,60&06 Tra$(#rt Karaa$

,60&04 Tra$(#rt A$tar .%m(ut Pai%$,60&0* Tra$(#rt Dir%ki

8$000 BIA!A PEMELIHARAAN

,40&06 /iaa P%m%5iharaa$ G%!u$g

,40&04 /iaa P%m%5iharaa$ K%$!araa$

8%000 BIA!A PELA!ANAN

,+0&01 /iaa P%5aa$a$ Gii

,+0&02 /iaa H%m#!ia5ia

,+0&06 Pmi < Darah =

,+0&04 /iaa P%rika Pr#!ia

,+0&0* /iaa R%tur O)at,+0&03 M%ma$!ika$ .%$aah

8&000 BIA!A UMUM

,*0&01 /iaa K#$umi P%tuga O(%rai>H!

,*0&02 /iaa /aha$ /akar

,*0&06 /iaa Rumah Ta$gga

,*0&04 /iaa Dik5at Karaa$

,*0&0+ /iaa I$%$tari Ka$t#r

,*0&0* /iaa Orga$iai

,*0&08 /iaa A5at N#$ M%!i

,*0&0,/iaa A5at M%!i

,*0&03 /iaa S(%r(art M%!i

,*0&10 /iaa S(%r(art N#$ M%!i

,*0&11 Paak K%$!araa$

,*0&1+ /iaa K#$umi

8'000 BIA!A PEMASARAN

,80&01 Pr#m#i

,80&02 .aa P%$girima$ Pai%$

,80&04 Ku(#$

,80&0+ .aa P%$girima$ Pai%$ K%!a%rah

,80&0* O(%rai#$a5

,80&33 Lai$ ? Lai$ P%maara$

BIA!A #PERASI#NAL

,30&00 /iaa R%k%$i$g T%5%(#$

300&00 /iaa R%k%$i$g Litrik

310&00 /iaa R%k%$i$g Air

BIA!A PEMBELIAN BAHAN

260&01 O)at

260&02 La)#rat#rium

260&06 7i5m R#$tg%$t

260&0* N20

260&08 O2

260&0, A5at K%%hata$

260&03 /%5a$a Da(ur

260&10 Lai$ 7armai


9/36

JUMLAH BELANJA

SURPLUS()DEPISIT*


10/36

GARAN

SADA

J+,-a. )R/*

"

1&2$&$1$%00

1&2$&$1$%00

%28%%1%&00

%28%%1%&00

2@12*@*12@*66&00

2+6@13+@,8+&00

1,,@428@000&00

100@413@33,&00

8@220@000&00

4,@+8,@426&00

*2@2*3@200&002@1,3@180@*4,&00

2*3@008@283&00

20@*+0@300&00

24@000@000&00

%2$'2&8&100

8820"8%&100

41@0*0@000&00

842@+3*@6*1&00

,*@0,2@200&00

12@600@000&00111%'2%$"00

6@462@040&00

+00@000&00

34@*+6@3,6&00

10@42*@+20&00


11/36

2@+*0@000&00

1%0000000

1%18$%0000

12@000@000&00

24@100@000&00

18@+++@000&00

63@483@+00&00**@0+0@000&00

$1%'800000

2*@*18@000&00

14@3*1@000&00

'21'$"%$%00

22@+13@600&00

+16@83,@1+*&00

3,@,40@000&00

,0@43,@000&00

6@,4,@0,3&002@240@000&00

$'%$1'%8"00

61@101@000&00

14@861@68+&00

226@+*6@0*+&00

11@+,+@000&00

86@8+8@036&00

1,@642@+00&00

2@,21@000&00

+@+60@000&0024@23+@000&00

*1@620@8+0&00

6@646@000&00

+@028@,00&00

101$'0000

1@*32@000&00

+*@62+@000&00

68@600@000&00

,,@,1*@000&00

*@1,1@800&00

*00@000&00

2'&%'8$$"00

60@0,0@*,*&00

1,6@3*0@008&00

*2@+68@8+0&00

&&&$188&00

+@020@,43@636&00

23*@0+1@400&00

60@*1+@000&00

1,@,68@+00&00

1++@163@26,&00

82*@343@48+&00

632@8,,@4*6&00

22@3*,@+18&00


12/36

1$81$2'881'00

1$"21$112800


13/36

REN;ANA KER.A ANGG

RUMAH SAKIT MARGA H

2014

ORGANISASI : Rumah Sakit Marga Hua!a "#$#giri

P%$ggu$a A$ggara$ :


)& NIK : 2*+ 0, 12



1 2

PENDAPATAN

JUMLAH PENDAPATAN

BELANJA


81000 BIA!A GAJI



,10&0* /iaa THR


,10&03 /iaa Su(%rii

,10&10 /iaa .aa M%!ik La)#rat

,10&11 /iaa D#kt%r Umum,10&12 /iaa D#kt%r S(%ia5i

,10&16 /iaa Ait%$i


,10&1* /iaa D#kt%r 7u55 Tim%

BELANJA LANGSUNG

81000 BIA!A GAJI


,10&04 /iaa I$%$ti%

,10&08 /iaa P%a$g#$

,10&33 Lai$95ai$ Gai !a$ U(ah

80000 BIA!A ADMINISTRASI




,00&0* /iaa 7#t# ;#(


14/36

,00&08 /iaa K#ra$



,60&01 Tra$(#rt P%$!iri













8&000 BIA!A UMUM







,*0&08 /iaa A5at N#$ M%!i

,*0&0, /iaa A5at M%!i


,*0&10 /iaa S(%r(art N#$ M%!i


,*0&1+ /iaa K#$umi


,80&01 Pr#m#i


,80&04 Ku(#$


,80&0* O(%rai#$a5


BIA!A #PERASI#NAL

,30&00 /iaa R%k%$i$g T%5%(#$




260&01 O)at

260&02 La)#rat#rium

260&06 7i5m R#$tg%$t

260&0* N20

260&08 O2


260&03 /%5a$a Da(ur

260&10 Lai$ 7armai


15/36

JUMLAH BELANJA

SURPLUS()DEPISIT*


16/36

RAN

SADA

J+,-a. )R/*

"

1'8'10&1$000

1'8'10&1$000

%818%0'1%200

%818%0'1%200

2@663@286@,3*&00

28,@+1+@4*6&00

208@2*3@800&00

110@4*1@33,&00

8@342@000&00

+6@46*@2*+&00

*,@43*@120&002@40,@0,8@816&00

23+@30,@008&00

22@81+@330&00

2*@400@000&00

10$''1%$00

'02$2$1'00

4+@1**@000&00

,1*@,++@338&00

34@*30@420&00

16@+60@000&00

122'2''00

6@88+@244&00

++0@000&00

104@113@6,1&00

11@4*3@182&00


17/36

2@,1*@000&00

1&%000000

1'%102%000

16@200@000&00

2*@+10@000&00

13@610@+00&00

46@428@4+0&0082@*++@000&00

$%'"%80000

23@28,@800&00

1*@4+8@100&00

'"1'0000

24@881@260&00

+*+@188@382&00

10,@824@000&00

,,@+48@,00&00

4@262@,3,&002@4*4@000&00

%22%"$200

64@211@100&00

1*@204@+16&00

24+@313@682&00

12@846@+00&00

,1@162@,02&00

20@18*@8+0&00

6@106@100&00

*@0,6@000&00

2*@824@+00&00

*8@4+2@,2+&00

6@*88@600&00

+@+60@+,0&00

21000&1'000

1@,*1@200&00

*1@3+8@+00&00

41@060@000&00

38@*38@*00&00

*@833@,80&00

**0@000&00

"0$2"&28800

66@0,,@8++&00

202@6+*@00,&00

*,@831@+2+&00

'""0&1888%00

+@+22@364@662&00

62+@*+*@+40&00

66@*8*@+00&00

20@821@2+0&00

180@*+6@1*2&00

833@*44@426&00

462@0*8@603&00

2+@2*+@6*3&00


18/36

1&2%'0&'0100

1%'%"%%2"00


19/36

201-

Kode Rekening Uraian Jumlah ( Rp ) REALISASI

1 2 3

PENDAPATAN Rp 1!,51!,995,451.00 Rp 1!,51!,995,451

JUMLAH PENDAPATAN Rp 1!,51!,995,451.00 Rp 1!,51!,995,451

BEBAN

!00.00 BIAYA ADMINISTRASI Rp 192,676,4"5.00 Rp 146,771,995

00!02 "IA#A KIRI$ %A& "E&%A 'S Rp 1*-1*20!00 Rp 1*-1*20

00!04 "IA#A I+I& USA,A Rp /*0-*000!00 Rp /*0-*000

00!0- "IA#A ALA. .ULIS KA&.R Rp 1-3*014*00!00 Rp 10*110*30

00!0 "IA#A . '# Rp 1-*/3/*1-!00 Rp 1-*/3/*1-

00!0 "IA#A KRA& Rp 2*-20*000!00 Rp 2*-20*00000!// LAI& 9 LAI& A%$I&IS.RASI Rp 10*02-*000!00 Rp 10*02-*000

!10.00 BIAYA GAJI / UPAH Rp 7,70",649,729.00 Rp 7,70",649,729

10!01 "IA#A AJI KAR#A5A& .E.A' Rp 3*244*14*-0!00 Rp 3*244*14*-0

10!02 "IA#A AJI KAR#A5A& .I%AK .E.A' Rp 31/*12*3-0!00 Rp 31/*12*3-0

10!03 "IA#A LE$"UR KAR#A5A& Rp -3*-2*000!00 Rp -3*-2*000

10!04 "IA#A I&SE&.I6E Rp /0*2*0!00 Rp /0*2*0

10!0- "IA#A AKRE%I.ASI Rp -*3*214!00 Rp -*3*214

10!0 "IA#A .,R Rp 211**-00!00 Rp 211**-00

10!0 "IA#A 'ESA&& Rp 3*13*200!00 Rp 3*13*200

10!0 "IA#A KESEJA,.ERAA& KAR#A5A& Rp 1-*13*3!00 Rp 1-*13*3

10!0/ "IA#A SU'ER6ISI Rp *0*000!00 Rp *0*000

10!10 "IA#A JASA $E%IK LA"RA. Rp --*0/3*21!00 Rp --*0/3*21

10!11 "IA#A %K.ER U$U$ Rp *332*300!00 Rp *332*300

10!12 "IA#A %K.ER S'ESIALIS Rp 2*3-3*211*/1!00 Rp 2*3-3*211*/110!13 "IA#A ASIS.E& Rp 21*31*20!00 Rp 21*31*20

10!1- "IA#A 'AKE. LE"ARA& Rp 13*20*000!00 Rp 13*20*000

10!1 "IA#A %K.ER ULL .I$E Rp 20*000*000!00 Rp 20*000*000

10!// LAI&7LAI& AJI %A& U'A, Rp 14*0*000!00 Rp 14*0*000

!20.00 BIAYA PERJALANAN DINAS Rp 4"0,000.00 Rp 4"0,000

!"0.00 BIAYA TRANSPRT Rp 1"1,226,500.00 Rp 1"1,226,500

30!01 .RA&S'R. 'E&%IRI Rp 12*000*000!00 Rp 12*000*000


20/36

30!02 .RA&S'R. 'E&IRI$A& 'ASIE& Rp 20*00*000!00 Rp 20*00*000

30!03 .RA&S'R. KAR#A5A& Rp 4*/0*000!00 Rp 4*/0*000

30!04 .RA&S'R. A&.AR JE$'U. 'ASIE& Rp -1*3*-00!00 Rp -1*3*-00

30!0 .RA&S'R. %IREKSI Rp 42*300*000!00 Rp 42*300*000

!40.00 BIAYA PEMELIHARAAN Rp 166,!27,000.00 Rp 166,!27,000

40!03 "IA#A 'E$ELI,ARAA& E%U& Rp 13/*13*-00!00 Rp 13/*13*-00

40!04 "IA#A 'E$ELI,ARAA& KE&%ARAA& Rp 2*213*-00!00 Rp 2*213*-00

!50.00 BIAYA PELAYANAN Rp !12,022,900.00 Rp !12,022,900

-0!01 "IA#A 'ELA#A&A& I+I Rp -2*/*400!00 Rp -2*/*400

-0!02 "IA#A ,E$%IALISA Rp -1*41/*000!00 Rp -1*41/*000

-0!03 '$I ( %ARA, ) Rp 13*1-2*-00!00 Rp 13*1-2*-00

-0!04 "IA#A 'ERIKSA 'R%IA Rp 0*/-*000!00 Rp 0*/-*000

-0!0 "IA#A . SA&* R&.E& Rp 3*//*-00!00 Rp 3*//*-00

-0!0/ $E$A&%IKA& JE&ASA, Rp 1*0-2*-00!00 Rp 1*0-2*-00

-0!10 LAI& 9 LAI& AR$ASI Rp 100*000!00 Rp 100*000

-0!// LAI& 9 LAI& 'ELA#A&A& Rp 1*--*000!00 Rp 1*--*000

!60.00 BIAYA UMUM Rp !49,672,610.00 Rp 72!,!"5,092

0!01 "IA#A K&SU$SI 'E.UAS 'ERASI8, Rp 2/*32/*-00!00 Rp 2/*32/*-00

0!02 "IA#A "A,A& "AKAR Rp 14*42*-00!00 Rp 14*42*-00

0!03 "IA#A RU$A, .A&A Rp 2*3/3*10!00 Rp 1/4*-*

0!04 "IA#A %IKLA. KAR#A5A& Rp 1-0*4/*000!00 Rp 1-0*4/*000

0!0- "IA#A I&6E&.ARIS KA&.R Rp 14/*2*-00!00 Rp 111*/-*12-

0!0 "IA#A RA&ISASI Rp 31*-*000!00 Rp 31*-*000

0!0 "IA#A ALA. && $E%IS Rp *2-3*000!00 Rp *2-3*000

0!0 "IA#A ALA. $E%IS Rp 43*2-0*000!00 Rp 43*2-0*000

0!0/ "IA#A S'ER'AR. $E%IS Rp 3*10*000!00 Rp 3*10*000

0!10 "IA#A S'ER'AR. && $E%IS Rp *1/4*-00!00 Rp *1/4*-00

0!11 'AJAK KE&%ARAA& Rp 3*120*000!00 Rp 3*120*000

0!1- "IA#A K&SU$SI Rp 1-*42*00!00 Rp 1-*42*00

0!// LAI& 9 LAI& U$U$ Rp 3-0*000!00 Rp 3-0*000

!70.00 BIAYA PEMASARAN Rp 272,922,200.00 Rp 219,0!4,700

0!01 'R$SI Rp 10*2*-00!00 Rp 10*2*-00

0!02 JASA 'E&IRI$A& 'ASIE& Rp 103*00*000!00 Rp *-*000

0!04 KU'& Rp 40*10*000!00 Rp 40*10*000


21/36

0!0- JASA 'E&IRI$A& 'ASIE& KE%AERA, Rp 111*-0*000!00 Rp 3*3*-00

0!0 'ERASI&AL Rp 4*4-/*00!00 Rp 4*4-/*00

0!// LAI& 9 LAI& 'E$ASARA& Rp 2*2-0*000!00 Rp 2*2-0*000

BIAYA PERASINAL Rp """,96!,946.00 Rp """,96!,946

/0!00 "IA#A REKE&I& .ELE'& Rp 2*/*1!00 Rp 2*/*1

/00!00 "IA#A REKE&I& LIS.RIK Rp 204*-*11/!00 Rp 204*-*11/

/10!00 "IA#A REKE&I& AIR Rp 102*40-*-0!00 Rp 102*40-*-0

BIAYA PEMBELIAN BAHAN Rp 7,114,"1!,04!.00 Rp 6,776,45",069

230!01 "A. Rp -*113*311*23!00 Rp -*113*311*23

230!02 LA"RA.RIU$ Rp 30*/4*00!00 Rp 30*/4*00

230!03 IL$ R&.E&. Rp 2*2-*000!00 Rp 2*2-*000

230!0- US Rp 2/*00*000!00 Rp 2/*00*000

230!0 &20 Rp *0-0*000!00 Rp *0-0*000

230!0 2 Rp 143*02/*//!00 Rp 143*02/*//

230!0 ALA. KESE,A.A& Rp 21*32*-4!00 Rp 1-*//4*/23

230!0/ "ELA&JA %A'UR Rp -30*133*3-0!00 Rp 3/*00*012

230!10 LAI& AR$ASI Rp 3*0/4*13!00 Rp 3*0/4*13

JUMLAH BELANJA Rp 17,577,714,"6!.00 Rp 17,019,269,9"1

SURPLUS/DEPISIT$ Rp 941,2!1,0!".00 Rp 1,499,725,519


22/36

RE&A&A

Rp 20,"70,!94,996.10

Rp 20,"70,!94,996.10

Rp 161,449,194.50

Rp 1*2/*002!00

Rp 10*--*-00!00

Rp 11*21*3/!00

Rp 1*-33*/!-0

Rp 2*2*000!00Rp 11*02*-00!00

Rp !,474,014,701.90

Rp 3*-*-2*2-!0

Rp 3-1*0*--!00

Rp -/*23*200!00

Rp /*303*4!0

Rp 2*-0*-3-!40

Rp 233*04*1-0!00

Rp 42*44*-20!00

Rp 1/3*2-*21/!0

Rp *2*00!00

Rp 0*02*-3!0

Rp /*1-*-30!00

Rp 2*-*-33*10/!0Rp 2*-1/*2!00

Rp 14*0*000!00

Rp 22*000*000!00

Rp 1*24*000!00

Rp 47",000.00

Rp 144,"49,150.00

Rp 13*200*000!00


23/36

Rp 22*0*000!00

Rp -*1-/*000!00

Rp -*00*1-0!00

Rp 4*-30*000!00

Rp 1!",509,700.00

Rp 1-3*-4*-0!00

Rp 2/*/34*-0!00

Rp !9",225,190.00

Rp -*0*140!00

Rp -0*20*/00!00

Rp 1/*4*-0!00

Rp *0-2*00!00

Rp 4*3*4-0!00

Rp 1*1-*-0!00

Rp 110*000!00

Rp 1*32*-00!00

Rp !01,71!,601.20

Rp 32*22*4-0!00

Rp 1*21*-0!00

Rp 214*33*233!0

Rp 1-*13*/00!00

Rp 123*1-3*/3!-0

Rp 3-*02*-00!00

Rp **300!00

Rp 4*--*000!00

Rp 42*/1*000!00

Rp /*013*/-0!00Rp 3*432*000!00

Rp 1*/0*-0!00

Rp 3-*000!00

Rp 240,99",170.00

Rp 11*-0*-0!00

Rp -*--2*-00!00

Rp 44*1/*000!00


24/36

Rp /2*111*2-0!00

Rp 4*/0-*0!00

Rp 2*4-*000!00

Rp "67,"65,!40.60

Rp 2/*4*//4!0

Rp 22-*241*30!/0

Rp 112*4*21-!00

Rp 7,454,09!,"76.45

Rp -*24*43*00-!30

Rp 40*041*20!00

Rp 2/*2*-00!00

Rp 32*0*000!00

Rp *--*000!00

Rp 1-*332*//!0

Rp *-/4*41-!30

Rp 43*30*013!-

Rp 0*404*14!30

Rp 1!,721,196,924.65

Rp 1,649,69!,071.45


25/36

LAPORAN REALISASI ANG

RUMAH SAKIT MARGA H

201+



)& NIK : 2*+ 0, 12



1 2

PENDAPATAN

JUMLAH PENDAPATAN

BELANJA


81000 BIA!A GAJI



,10&0+ /iaa Akr%!itai

,10&0* /iaa THR


,10&03 /iaa Su(%rii

,10&10 /iaa .aa M%!ik La)#rat,10&11 /iaa D#kt%r Umum

,10&12 /iaa D#kt%r S(%ia5i

,10&16 /iaa Ait%$i


,10&1* /iaa D#kt%r 7u55 Tim%

BELANJA LANGSUNG

81000 BIA!A GAJI


,10&04 /iaa I$%$ti%

,10&08 /iaa P%a$g#$






,00&0* /iaa 7#t# ;#(

,00&08 /iaa K#ra$


26/36

,00&33 Lai$95ai$ A!mi$itrai



,60&01 Tra$(#rt P%$!iri













,+0&10 Lai$95ai$ 7armai

,+0&33 Lai$95ai$ P%5aa$a$

8&000 BIA!A UMUM







,*0&08 /iaa A5at N#$ M%!i

,*0&0, /iaa A5at M%!i


,*0&10 /iaa S(%r(art N#$ M%!i


,*0&1+ /iaa K#$umi

,*0&33 Lai$95ai$ Umum


,80&01 Pr#m#i


,80&04 Ku(#$


,80&0* O(%rai#$a5


BIA!A #PERASI#NAL

,30&00 /iaa R%k%$i$g T%5%(#$




260&01 O)at

260&02 La)#rat#rium

260&06 7i5m R#$tg%$t

260&0+ USG

260&0* N20

260&08 O2


260&03 /%5a$a Da(ur

260&10 Lai$ 7armai


27/36

JUMLAH BELANJA

SURPLUS()DEPISIT*


28/36

GARAN

SADA

J+,-a. )R/*

"

18%18%$%100

18%18%$%100

&80&1"8$&100

&80&1"8$&100

6@244@148@+08&00

613@1*2@6+0&00

+*@,86@214&00

211@,8*@+00&00

18+@816@,6*&00

8@0**@000&00

++@036@21*&00,,@662@600&00

2@6+6@211@31,&00

2*1@6,1@*20&00

16@2,0@000&00

20@000@000&00

1021"1"1$'100

8'%112&800

+6@,+2@000&00

830@28*@0*,&00

6,@*16@200&00

14@880@000&00

1$&''1%00

1@+81@,20&00

3@*0+@000&00

108@110@6*0&00

1+@363@,1+&00

2@+20@000&00


29/36

10@02+@000&00

$"000000

1"122&%0000

12@000@000&00

20@*00@000&00

4@*30@000&00

+1@*6*@+00&0042@600@000&00

1&&82'00000

163@*16@+00&00

28@216@+00&00

8120220000

+2@838@400&00

+1,@413@000&00

1*6@1+2@+00&00

80@3+8@000&00

6@3*3@+00&001@0+2@+00&00

100@000&00

1@+8+@000&00

'288"%0200

23@623@+00&00

14@842@+00&00

134@,8+@**8&00

1+0@*43@000&00

111@3+,@12+&00

61@,8+@000&00

*@2+6@000&00

46@2+0@000&00

6,@,10@000&00

,,@134@+00&00

6@120@000&00

1+@428@,00&00

6+0@000&00

2108$'0000

10@*,2@+00&00

88@88+@000&00

40@1,0@000&00

,6@868@+00&00

4@4+3@800&00

2@2+0@000&00

"""&8$&00

2*@83,@188&00

204@8*+@113&00

102@40+@*+0&00

&''&$%"0'000

+@116@611@,26&00

680@34*@*00&00

2*@*2+@000&00

23@,00@000&00

*@0+0@000&00

146@023@33,&00

*1+@334@326&00

638@*00@016&00

86@034@816&00


30/36

1'012&"200

1$'2%%100


31/36

REN;ANA KER.A ANGG

RUMAH SAKIT MARGA H

201+



)& NIK : 2*+ 0, 12



1 2

PENDAPATAN

JUMLAH PENDAPATAN

BELANJA


81000 BIA!A GAJI



,10&0+ /iaa Akr%!itai

,10&0* /iaa THR


,10&03 /iaa Su(%rii

,10&10 /iaa .aa M%!ik La)#rat,10&11 /iaa D#kt%r Umum

,10&12 /iaa D#kt%r S(%ia5i

,10&16 /iaa Ait%$i


,10&1* /iaa D#kt%r 7u55 Tim%

BELANJA LANGSUNG

81000 BIA!A GAJI


,10&04 /iaa I$%$ti%

,10&08 /iaa P%a$g#$






,00&0* /iaa 7#t# ;#(

,00&08 /iaa K#ra$


32/36

,00&33 Lai$95ai$ A!mi$itrai



,60&01 Tra$(#rt P%$!iri













,+0&10 Lai$95ai$ 7armai

,+0&33 Lai$95ai$ P%5aa$a$

8&000 BIA!A UMUM







,*0&08 /iaa A5at N#$ M%!i

,*0&0, /iaa A5at M%!i


,*0&10 /iaa S(%r(art N#$ M%!i


,*0&1+ /iaa K#$umi

,*0&33 Lai$95ai$ Umum


,80&01 Pr#m#i


,80&04 Ku(#$


,80&0* O(%rai#$a5


BIA!A #PERASI#NAL

,30&00 /iaa R%k%$i$g T%5%(#$




260&01 O)at

260&02 La)#rat#rium

260&06 7i5m R#$tg%$t

260&0+ USG

260&0* N20

260&08 O2


260&03 /%5a$a Da(ur

260&10 Lai$ 7armai


33/36

JUMLAH BELANJA

SURPLUS()DEPISIT*


34/36

RAN

SADA

J+,-a. )R/*

"

20"'08$&00

20"'08$&00

'$8&'%2"0800

'$8&'%2"0800

6@+*,@+*2@2+,&00

6+1@08,@+,+&00

*2@+*0@+6+&00

266@0*4@1+0&00

136@2,+@220&00

8@882@*00&00

*0@*02@+6,&0038@1*+@+60&00

2@+,,@+66@110&00

2,8@+13@8,2&00

14@*0,@000&00

22@000@000&00

112"$$$$&100

8'2&2"%00

+3@268@200&00

,*3@606@*8+&00

42@484@+20&00

1*@248@000&00

1&1$$1%00

1@823@002&00

10@+*+@+00&00

118@,21@63*&00

18@+66@838&00

2@882@000&00


35/36

11@028@+00&00

$'"00000

1$$"$1%000

16@200@000&00

22@**0@000&00

+@1+3@000&00

+*@,00@1+0&004*@+60@000&00

18"%0'0000

1+6@+84@,+0&00

23@364@,+0&00

8"22%1000

+,@088@140&00

+80@2*0@300&00

183@4*8@8+0&00

8,@0+2@800&00

4@6**@4+0&001@1+8@8+0&00

110@000&00

1@862@+00&00

801'18&0200

62@2*2@4+0&00

1*@21*@8+0&00

214@6*6@264&00

1*+@816@300&00

126@1+6@36,&00

6+@0*2@+00&00

*@,8,@600&00

48@+8+@000&00

42@*31@000&00

38@016@3+0&00

6@462@000&00

1*@380@+,0&00

6,+@000&00

2$0"1'000

11@8+0@8+0&00

,+@++2@+00&00

44@13,@000&00

32@111@2+0&00

4@30+@*80&00

2@48+@000&00

"&'"&%8$100

23@488@33+&00

22+@241@*61&00

112@*4*@21+&00

'$%$08"'&00

+@*24@*46@00+&00

40,@041@2*0&00

23@2,8@+00&00

62@8,0@000&00

*@*++@000&00

1+8@662@33,&00

*88@+34@41+&00

468@6*0@014&00

,0@404@1,4&00


36/36

18'211&2'00

1&$&80&00

Realisasi Dan Rencana Anggaran 2014 Dan 2015

Documents

Realisasi Dan Rencana Anggaran 2014 Dan 2015