Realisasi Dan Rencana Anggaran 2014 Dan 2015
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8/19/2019 Realisasi Dan Rencana Anggaran 2014 Dan 2015
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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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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
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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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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
-
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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
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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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
-
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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$100
23@488@33+&00
22+@241@*61&00
112@*4*@21+&00
'$%$08"'&00
+@*24@*46@00+&00
40,@041@2*0&00
23@2,8@+00&00
62@8,0@000&00
*@*++@000&00
1+8@662@33,&00
*88@+34@41+&00
468@6*0@014&00
,0@404@1,4&00
-
8/19/2019 Realisasi Dan Rencana Anggaran 2014 Dan 2015
36/36
18'211&2'00
1&$&80&00