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Realisasi Dan Rencana Anggaran 2014 Dan 2015

Jul 07, 2018

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    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

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    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

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    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

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     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

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     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

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     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

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    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# ;#(

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    ,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

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    JUMLAH BELANJA

    SURPLUS()DEPISIT*

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      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

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      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

     

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      1$81$2'881'00

    1$"21$112800

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    REN;ANA KER.A ANGG

    RUMAH SAKIT MARGA H

    2014

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

    P%$ggu$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(ah

    80000 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# ;#(

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    ,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

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    JUMLAH BELANJA

    SURPLUS()DEPISIT*

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    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

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      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

     

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      1&2%'0&'0100

    1%'%"%%2"00

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    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

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    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

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    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

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     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

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     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

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     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

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    LAPORAN REALISASI ANG

    RUMAH SAKIT MARGA H

    201+

    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 Akr%!itai

    ,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(ah

    80000 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# ;#(

    ,00&08 /iaa K#ra$

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

    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

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

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

    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

    ,*0&33 Lai$95ai$ Umum

    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+ USG

    260&0*  N20

    260&08 O2

    260&0, A5at K%%hata$

    260&03 /%5a$a Da(ur 

    260&10 Lai$ 7armai

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    JUMLAH BELANJA

    SURPLUS()DEPISIT*

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      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

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      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

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      1'012&"200

    1$'2%%100

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    REN;ANA KER.A ANGG

    RUMAH SAKIT MARGA H

    201+

    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 Akr%!itai

    ,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(ah

    80000 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# ;#(

    ,00&08 /iaa K#ra$

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

    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

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

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

    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

    ,*0&33 Lai$95ai$ Umum

    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

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    JUMLAH BELANJA

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

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    RAN

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      20"'08$&00

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

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

    14@*0,@000&00

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      11@028@+00&00

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    214@6*6@264&00

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    126@1+6@36,&00

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    38@016@3+0&00

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      18'211&2'00

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