Rincian Belanja Per Unit Kerja

Bab III Rencana Anggaran Tahun Yang Akan Datang Page 87 SD BPJS UMUM JUMLAH BPJS UMUM JUMLAH BPJS UMUM JUMLAH Vol. BPJS UMUM 72 28 72 28 72 28 72 28 2094 Kegiatan 17.491.857.875 6.802.389.173 24.294.247.048 10.066.803.448 3.914.868.008 13.981.671.456 58 17.491.857.875 6.802.389.173 24.294.247.048 100 30.316.579.565 11.789.780.942 42.106.360.507 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Sekretariat Ditjen Bina Upaya Kesehatan Output 2094.994 2094.994 Layanan Perkantoran[Base Line] 17.491.857.875 6.802.389.173 24.294.247.048 10.066.803.448 3.914.868.008 13.981.671.456 58 17.491.857.875 6.802.389.173 24.294.247.048 100 12 Bulan Layanan 30.316.579.565 11.789.780.942 42.106.360.507 001 Pembayaran Gaji dan Tunjangan A Pembayaran Gaji dan Tunjangan Belanja Pegawai RM 15.010.153.564 5.837.281.942 20.847.435.506 9.267.887.146 3.604.178.335 12.872.065.480 62 15.010.153.564 5.837.281.942 20.847.435.506 100 22.410.412.501 8.715.160.417 31.125.572.918 511111 511111 Belanja Gaji Pokok PNS 9.154.355.842 3.560.027.272 12.714.383.114 5.984.266.278 2.327.214.664 8.311.480.942 65 9.154.355.842 3.560.027.272 12.714.383.114 100 13.667.607.017 5.315.180.507 18.982.787.524 RM 511119 511119 Belanja Pembulatan Gaji PNS 200.255 77.877 278.133 202.268 78.660 280.928 101 200.255 77.877 278.133 100 298.508 116.086 414.594 RM 511121 511121 Belanja Tunj. SuamiIstri PNS 654.433.664 254.501.980 908.935.645 497.742.963 193.566.708 691.309.670 76 654.433.664 254.501.980 908.935.645 100 977.080.176 379.975.624 1.357.055.800 RM 511122 511122 Belanja Tunj. Anak PNS 211.592.689 82.286.046 293.878.735 119.603.380 46.512.426 166.115.806 57 211.592.689 82.286.046 293.878.735 100 315.911.457 122.854.456 438.765.913 RM 511123 511123 Belanja Tunj. Struktural PNS 81.594.599 31.731.233 113.325.831 50.021.527 19.452.816 69.474.344 61 81.594.599 31.731.233 113.325.831 100 121.821.732 47.375.118 169.196.850 RM 511124 511124 Belanja Tunj. Fungsional PNS 1.111.278.817 432.163.984 1.543.442.801 637.729.174 248.005.790 885.734.964 57 1.111.278.817 432.163.984 1.543.442.801 100 1.659.158.274 645.228.218 2.304.386.492 RM 511125 511125 Belanja Tunj. PPh PNS 197.160.597 76.673.566 273.834.163 128.617.492 50.017.914 178.635.406 65 197.160.597 76.673.566 273.834.163 100 294.364.053 114.474.909 408.838.962 RM 511126 511126 Belanja Tunj. Beras PNS 638.386.178 248.261.292 886.647.470 404.357.538 157.250.154 561.607.692 63 638.386.178 248.261.292 886.647.470 100 953.121.342 370.658.300 1.323.779.642 RM 511129 511129 Belanja Uang Makan PNS 2.369.759.422 921.573.108 3.291.332.530 1.154.513.543 448.977.489 1.603.491.032 49 2.369.759.422 921.573.108 3.291.332.530 100 3.561.890.391 1.385.179.597 4.947.069.988 RM 511134 511134 Belanja Tunj. Kompensasi Kerja PNS 11.804.530 4.590.651 16.395.181 6.437.470 2.503.461 8.940.931 55 11.804.530 4.590.651 16.395.181 100 17.624.363 6.853.919 24.478.282 RM 511147 511147 Belanja Tunj. Lain lain termasuk uang duka PNS Dalam dan Luar Negeri 4.567.229 1.776.145 6.343.373 6.199.045 2.410.740 8.609.785 4.567.229 1.776.145 6.343.373 100 6.199.045 2.410.740 8.609.785 RM 511151 511151 Belanja Tunjangan Umum PNS 160.425.672 62.387.761 222.813.434 84.833.936 32.990.975 117.824.911 53 160.425.672 62.387.761 222.813.434 100 239.522.529 93.147.650 332.670.179 RM 511511 511511 Belanja Gaji Pokok Pegawai Non PNS 313.631.610 121.967.848 435.599.458 173.859.379 67.611.981 241.471.360 55 313.631.610 121.967.848 435.599.458 100 457.107.590 177.764.063 634.871.653 512211 512211 Belanja uang lembur 100.962.460 39.263.179 140.225.639 19.503.150 7.584.558 27.087.709 19 100.962.460 39.263.179 140.225.639 100 138.706.024 53.941.232 192.647.255 RM 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran A Peningkatan Pelayanan Belanja Barang RM 2.481.704.310 965.107.232 3.446.811.542 798.916.302 310.689.673 1.109.605.975 32 2.481.704.310 965.107.232 3.446.811.542 100 7.906.167.064 3.074.620.525 10.980.787.589 521111 521111 Belanja Keperluan Perkantoran 1.095.231.682 425.923.432 1.521.155.114 335.831.870 130.601.283 466.433.153 31 1.095.231.682 425.923.432 1.521.155.114 100 1.520.249.112 591.207.988 2.111.457.100 RM 521112 521112 Belanja pengadaan bahan makanan Pasien 2.053.266.874 798.492.673 2.851.759.547 521113 521113 Belanja Penambah Daya Tahan Tubuh 521114 521114 Belanja pengiriman surat dinas pos pusat 10.118.169 3.934.843 14.053.012 3.304.729 1.285.172 4.589.902 33 10.118.169 3.934.843 14.053.012 100 13.733.270 5.340.716 19.073.986 RM 521115 521115 Honor Operasional Satuan Kerja 158.962.597 61.818.788 220.781.384 521119 521119 Belanja Barang Operasional Lainnya 1.879.140.458 730.776.845 2.609.917.303 521219 521219 Belanja Barang Non Operasional Lainnya 166.768.625 64.854.465 231.623.091 521811 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 103.942.803 40.422.201 144.365.004 242.015.499 94.117.138 336.132.637 522111 522111 Belanja Langganan Listrik 369.313.157 143.621.783 512.934.940 195.430.925 76.000.915 271.431.841 53 369.313.157 143.621.783 512.934.940 100 501.264.344 194.936.134 696.200.477 RM 522112 522112 Belanja Langganan Telepon 21.079.518 8.197.590 29.277.108 11.544.316 4.489.456 16.033.773 55 21.079.518 8.197.590 29.277.108 100 28.610.979 11.126.492 39.737.470 RM 522113 522113 Belanja Langganan Air 12.588.831 4.895.656 17.484.487 522119 522119 Belanja Langganan Daya dan Jasa Lainnya 126.477.108 49.185.542 175.662.651 44.491.979 17.302.436 61.794.415 35 126.477.108 49.185.542 175.662.651 100 171.665.871 66.758.950 238.424.821 RM 523111 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 400.229.783 155.644.916 555.874.699 11.422.933 4.442.252 15.865.185 400.229.783 155.644.916 555.874.699 100 563.259.566 219.045.387 782.304.952 RM 523121 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 357.889.814 139.179.372 497.069.187 75.657.561 29.422.385 105.079.946 21 357.889.814 139.179.372 497.069.187 100 594.641.041 231.249.294 825.890.334 RM 524111 524111 Belanja perjalanan biasa 22.812.254 8.871.432 31.683.687 8.671.511 3.372.254 12.043.765 38 22.812.254 8.871.432 31.683.687 100 RM 524112 524112 Belanja perjalanan tetap 5.227.720 2.033.002 7.260.723 5.227.720 2.033.002 7.260.723 100 RM 524113 524113 Belanja Perjalanan Dinas Dalam Kota 1.264.771 491.855 1.756.627 431.549 167.825 599.374 34 1.264.771 491.855 1.756.627 100 RM 524114 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 4.228.551 1.644.437 5.872.988 4.228.551 1.644.437 5.872.988 100 RM 524119 524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 67.831.781 26.379.026 94.210.807 8.186.125 3.183.493 11.369.619 12 67.831.781 26.379.026 94.210.807 100 RM Total Belanja Unit Rawat Inap 37.182.178.088,67 14.459.735.923,37 51.641.914.012,05 18.926.425.984 7.360.276.772 26.286.702.756 51 37.182.178.088,67 14.459.735.923,37 51.641.914.012,05 100 54.666.246.574,22 21.259.095.889,98 75.925.342.464,20 Kode Lama Uraian Unit Program IKU Program Kegiatan IKK Output Akun Belanja Detail Belanja TA 2015 TAHUN 2016 SD Kode Baru Dana TARGET TARGET REALISASI SMT I PROGNOSA Bab III Rencana Anggaran Tahun Yang Akan Datang Page 88 SD III. Unit Penunjang BPJS UMUM JUMLAH BPJS UMUM JUMLAH BPJS UMUM JUMLAH Vol. BPJS UMUM 72 28 72 28 72 28 72 28 024.04.07 Program Pembinaan Upaya Kesehatan 12.118.635.821 4.712.802.819 16.831.438.641 3.785.285.197 1.472.055.354 5.257.340.551 31 12.118.635.821 4.712.802.819 16.831.438.641 100 10.933.249.315 4.251.819.178 15.185.068.493 2090 Kegiatan 6.417.585.848 2.495.727.830 8.913.313.677 1.771.924.507 689.081.753 2.461.006.260 28 6.417.585.848 2.495.727.830 8.913.313.677 100 4.869.933.402 1.893.862.990 6.763.796.391 Pembinaan Upaya Kesehatan Rujukan Output 2090.002 2094.994 Laporan Kegiatan dan Pembinaan Teknis di Bidang Pelayanan Kesehatan Rujukan[Base Line] 808.851.775 314.553.468 1.123.405.243 324.102.432 126.039.834 450.142.266 40 808.851.775 314.553.468 1.123.405.243 100 005 Dukungan Operasional Tugas Pokok dan Fungsi Belanja Barang RM 521112 521112 Belanja pengadaan bahan makanan 537.647.005 209.084.947 746.731.952 164.450.974 63.953.157 228.404.131 31 537.647.005 209.084.947 746.731.952 100 - Pengadaan Bama Pasien RS JAWA TIMUR [700 TT x 290 HR] 521115 521115 Honor Operasional Satuan Kerja 38.171.728 14.844.561 53.016.289 38.171.728 14.844.561 53.016.289 100 521119 521119 Belanja Barang Operasional Lainnya 233.033.042 90.623.961 323.657.002 159.651.457 62.086.678 221.738.135 69 233.033.042 90.623.961 323.657.002 100 Output 2090.012 2094.040 Peralatan Fasilitas Perkantoran[Base Line] 297.715.663 115.778.313 413.493.976 51.249.864 19.930.502 71.180.366 17 297.715.663 115.778.313 413.493.976 100 501 Unit 154.060.582 59.912.449 213.973.031 014 PENGADAAN PERALATAN FASILITAS PERKANTORAN Belanja Modal BLU 537112 537112 Belanja Modal Peralatan dan Mesin 297.715.663 115.778.313 413.493.976 51.249.864 19.930.502 71.180.366 17 297.715.663 115.778.313 413.493.976 100 154.060.582 59.912.449 213.973.031 BLU - Pengadaan Peralatan Rumah Tangga Output 2090.018 2090.036 Gedung[Outcome Baru - Penambahan Anggaran] 515.277.108 200.385.542 715.662.651 39.579 15.392 54.970 0,01 515.277.108 200.385.542 715.662.651 100 1000 M2 429.164.678 166.897.375 596.062.053 011 Peningkatan Sarana Pelayanan Belanja Modal RM 533111 533111 Belanja Modal Gedung dan Bangunan 515.277.108 200.385.542 715.662.651 39.579 15.392 54.970 0,01 515.277.108 200.385.542 715.662.651 100 429.164.678 166.897.375 596.062.053 RM Output 2090.037 2090.038 Alat Kesehatan RS Rujukan Nasional[Base Line] 229.012.048 89.060.241 318.072.289 0,00 229.012.048 89.060.241 318.072.289 100 105 Unit 190.739.857 74.176.611 264.916.468 012 PENGADAAN PERALATAN KESEHATAN Belanja Modal RM 532111 532111 Belanja Modal Peralatan dan Mesin 229.012.048 89.060.241 318.072.289 0,00 229.012.048 89.060.241 318.072.289 100 190.739.857 74.176.611 264.916.468 RM - Pengadaan Peralatan Kesehatan Rehab Medik Output 2090.038 2090.038 Alat kesehatan untuk memenuhi standar peralatan sesuai kelas RS[Base Line] 114.506.024 44.530.120 159.036.145 0,00 114.506.024 44.530.120 159.036.145 100 6 Unit 95.369.928 37.088.305 132.458.234 013 013 PENGADAAN ALAT KESEHATAN Belanja Modal BLU 537112 537112 Belanja Modal Peralatan dan Mesin 114.506.024 44.530.120 159.036.145 0,00 114.506.024 44.530.120 159.036.145 100 95.369.928 37.088.305 132.458.234 BLU - Pengadaan Alat Kesehatan Output 2090.051 2094.018 Layanan Operasional RSBalai PNBPBLU[Base Line] 4.452.223.229 1.731.420.145 6.183.643.373 1.396.532.634 543.096.024 1.939.628.658 31 4.452.223.229 1.731.420.145 6.183.643.373 100 4.000.598.356 1.555.788.250 5.556.386.606 011 Penyelenggaran Operasional dan Pemeliharaan Perkantoran 12 Bulan Layanan Belanja Barang BLU 525111 525111 Belanja Gaji dan Tunjangan 2.140.357.251 832.361.153 2.972.718.405 793.399.109 308.544.098 1.101.943.207 37 2.140.357.251 832.361.153 2.972.718.405 100 2.295.015.146 892.505.890 3.187.521.036 BLU 525112 525112 Belanja Barang 1.398.513.600 543.866.400 1.942.380.000 417.358.118 162.305.935 579.664.053 30 1.398.513.600 543.866.400 1.942.380.000 100 1.189.061.777 462.412.913 1.651.474.690 BLU 525113 525113 Belanja Jasa 295.397.145 114.876.667 410.273.812 114.749.992 44.624.997 159.374.989 39 295.397.145 114.876.667 410.273.812 100 244.600.215 95.122.306 339.722.520 BLU 525114 525114 Belanja Pemeliharaan 311.055.614 120.966.072 432.021.687 13.548.087 5.268.701 18.816.788 4 311.055.614 120.966.072 432.021.687 100 128.367.924 49.920.859 178.288.783 BLU 525115 525115 Belanja Perjalanan 32.004.892 12.446.347 44.451.239 6.452.045 2.509.129 8.961.174 20 32.004.892 12.446.347 44.451.239 100 54.172.599 21.067.122 75.239.721 BLU 525119 525119 Belanja Penyediaan Barang dan Jasa BLU Lainnya 274.894.727 106.903.505 381.798.231 51.025.282 19.843.165 70.868.447 19 274.894.727 106.903.505 381.798.231 100 89.380.697 34.759.160 124.139.857 BLU Kode Lama Uraian Unit Program IKU Program Kegiatan IKK Output Akun Belanja Detail Belanja TA 2015 TAHUN 2016 SD Kode Baru Dana TARGET TARGET REALISASI SMT I PROGNOSA Bab III Rencana Anggaran Tahun Yang Akan Datang Page 89 SD BPJS UMUM JUMLAH BPJS UMUM JUMLAH BPJS UMUM JUMLAH Vol. BPJS UMUM 72 28 72 28 72 28 72 28 2094 Kegiatan 5.701.049.974 2.217.074.990 7.918.124.964 2.013.360.690 782.973.602 2.796.334.291 35 5.701.049.974 2.217.074.990 7.918.124.964 100 6.063.315.913 2.357.956.188 8.421.272.101 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Sekretariat Ditjen Bina Upaya Kesehatan Output 2094.994 2094.994 Layanan Perkantoran[Base Line] 5.701.049.974 2.217.074.990 7.918.124.964 2.013.360.690 782.973.602 2.796.334.291 35 5.701.049.974 2.217.074.990 7.918.124.964 100 12 Bulan Layanan 6.063.315.913 2.357.956.188 8.421.272.101 001 Pembayaran Gaji dan Tunjangan A Pembayaran Gaji dan Tunjangan Belanja Pegawai RM 4.892.198.199 1.902.521.522 6.794.719.720 1.853.577.429 720.835.667 2.574.413.096 38 4.892.198.199 1.902.521.522 6.794.719.720 100 4.482.082.500 1.743.032.083 6.225.114.584 511111 511111 Belanja Gaji Pokok PNS 2.983.641.904 1.160.305.185 4.143.947.089 1.196.853.256 465.442.933 1.662.296.188 40 2.983.641.904 1.160.305.185 4.143.947.089 100 2.733.521.403 1.063.036.101 3.796.557.505 RM 511119 511119 Belanja Pembulatan Gaji PNS 65.268 25.382 90.651 40.454 15.732 56.186 62 65.268 25.382 90.651 100 59.702 23.217 82.919 RM 511121 511121 Belanja Tunj. SuamiIstri PNS 213.296.898 82.948.794 296.245.692 99.548.593 38.713.342 138.261.934 47 213.296.898 82.948.794 296.245.692 100 195.416.035 75.995.125 271.411.160 RM 511122 511122 Belanja Tunj. Anak PNS 68.963.543 26.819.156 95.782.699 23.920.676 9.302.485 33.223.161 35 68.963.543 26.819.156 95.782.699 100 63.182.291 24.570.891 87.753.183 RM 511123 511123 Belanja Tunj. Struktural PNS 26.593.795 10.342.031 36.935.827 10.004.305 3.890.563 13.894.869 38 26.593.795 10.342.031 36.935.827 100 24.364.346 9.475.024 33.839.370 RM 511124 511124 Belanja Tunj. Fungsional PNS 362.194.577 140.853.447 503.048.024 127.545.835 49.601.158 177.146.993 35 362.194.577 140.853.447 503.048.024 100 331.831.655 129.045.644 460.877.298 RM 511125 511125 Belanja Tunj. PPh PNS 64.259.750 24.989.903 89.249.653 25.723.498 10.003.583 35.727.081 40 64.259.750 24.989.903 89.249.653 100 58.872.811 22.894.982 81.767.792 RM 511126 511126 Belanja Tunj. Beras PNS 208.066.606 80.914.791 288.981.398 80.871.508 31.450.031 112.321.538 39 208.066.606 80.914.791 288.981.398 100 190.624.268 74.131.660 264.755.928 RM 511129 511129 Belanja Uang Makan PNS 772.366.034 300.364.569 1.072.730.602 230.902.709 89.795.498 320.698.206 30 772.366.034 300.364.569 1.072.730.602 100 712.378.078 277.035.919 989.413.998 RM 511134 511134 Belanja Tunj. Kompensasi Kerja PNS 3.847.402 1.496.212 5.343.614 1.287.494 500.692 1.788.186 33 3.847.402 1.496.212 5.343.614 100 3.524.873 1.370.784 4.895.656 RM 511147 511147 Belanja Tunj. Lain lain termasuk uang duka PNS Dalam dan Luar Negeri 1.488.578 578.892 2.067.470 1.239.809 482.148 1.721.957 1.488.578 578.892 2.067.470 100 1.239.809 482.148 1.721.957 RM 511151 511151 Belanja Tunjangan Umum PNS 52.286.886 20.333.789 72.620.675 16.966.787 6.598.195 23.564.982 32 52.286.886 20.333.789 72.620.675 100 47.904.506 18.629.530 66.534.036 RM 511511 511511 Belanja Gaji Pokok Pegawai Non PNS 102.220.673 39.752.484 141.973.157 34.771.876 13.522.396 48.294.272 34 102.220.673 39.752.484 141.973.157 100 91.421.518 35.552.813 126.974.331 512211 512211 Belanja uang lembur 32.906.283 12.796.888 45.703.171 3.900.630 1.516.912 5.417.542 12 32.906.283 12.796.888 45.703.171 100 27.741.205 10.788.246 38.529.451 RM 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran A Peningkatan Pelayanan Belanja Barang RM 808.851.775 314.553.468 1.123.405.243 159.783.260 62.137.935 221.921.195 20 808.851.775 314.553.468 1.123.405.243 100 1.581.233.413 614.924.105 2.196.157.518 521111 521111 Belanja Keperluan Perkantoran 356.964.400 138.819.489 495.783.889 67.166.374 26.120.257 93.286.631 19 356.964.400 138.819.489 495.783.889 100 304.049.822 118.241.598 422.291.420 RM 521112 521112 Belanja pengadaan bahan makanan Pasien 410.653.375 159.698.535 570.351.909 521113 521113 Belanja Penambah Daya Tahan Tubuh 521114 521114 Belanja pengiriman surat dinas pos pusat 3.297.773 1.282.467 4.580.241 660.946 257.034 917.980 20 3.297.773 1.282.467 4.580.241 100 2.746.654 1.068.143 3.814.797 RM 521115 521115 Honor Operasional Satuan Kerja 31.792.519 12.363.758 44.156.277 521119 521119 Belanja Barang Operasional Lainnya 375.828.092 146.155.369 521.983.461 521219 521219 Belanja Barang Non Operasional Lainnya 33.353.725 12.970.893 46.324.618 521811 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 20.788.561 8.084.440 28.873.001 48.403.100 18.823.428 67.226.527 522111 522111 Belanja Langganan Listrik 120.368.733 46.810.063 167.178.795 39.086.185 15.200.183 54.286.368 32 120.368.733 46.810.063 167.178.795 100 100.252.869 38.987.227 139.240.095 RM 522112 522112 Belanja Langganan Telepon 6.870.361 2.671.807 9.542.169 2.308.863 897.891 3.206.755 34 6.870.361 2.671.807 9.542.169 100 5.722.196 2.225.298 7.947.494 RM 522113 522113 Belanja Langganan Air 2.517.766 979.131 3.496.897 522119 522119 Belanja Langganan Daya dan Jasa Lainnya 41.222.169 16.030.843 57.253.012 8.898.396 3.460.487 12.358.883 22 41.222.169 16.030.843 57.253.012 100 34.333.174 13.351.790 47.684.964 RM 523111 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 130.445.263 50.728.713 181.173.976 2.284.587 888.450 3.173.037 130.445.263 50.728.713 181.173.976 100 112.651.913 43.809.077 156.460.990 RM 523121 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 116.645.569 45.362.166 162.007.735 15.131.512 5.884.477 21.015.989 13 116.645.569 45.362.166 162.007.735 100 118.928.208 46.249.859 165.178.067 RM 524111 524111 Belanja perjalanan biasa 7.435.105 2.891.430 10.326.535 1.734.302 674.451 2.408.753 23 7.435.105 2.891.430 10.326.535 100 RM 524112 524112 Belanja perjalanan tetap 1.703.850 662.608 2.366.458 1.703.850 662.608 2.366.458 100 RM 524113 524113 Belanja Perjalanan Dinas Dalam Kota 412.222 160.308 572.530 86.310 33.565 119.875 21 412.222 160.308 572.530 100 RM 524114 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 1.378.195 535.965 1.914.159 1.378.195 535.965 1.914.159 100 RM 524119 524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 22.108.136 8.597.608 30.705.745 1.637.225 636.699 2.273.924 7 22.108.136 8.597.608 30.705.745 100 RM Total Belanja Unit Penunjang 12.118.635.821 4.712.802.819 16.831.438.641 3.785.285.197 1.472.055.354 5.257.340.551 31 12.118.635.821 4.712.802.819 16.831.438.641 100 10.933.249.315 4.251.819.178 15.185.068.493 SD Kode Lama Uraian Unit Program IKU Program Kegiatan IKK Output Akun Belanja Detail Belanja TA 2015 TAHUN 2016 Kode Baru Dana TARGET TARGET REALISASI SMT I PROGNOSA Bab III Rencana Anggaran Tahun Yang Akan Datang Page 90 SD IV. Unit Manajemen BPJS UMUM JUMLAH BPJS UMUM JUMLAH BPJS UMUM JUMLAH Vol. BPJS UMUM 72 28 72 28 72 28 72 28 024.04.07 Program Pembinaan Upaya Kesehatan 23.043.769.630 8.961.465.967 32.005.235.598 4.944.741.924 1.922.955.193 6.867.697.116 21 23.043.769.630 8.961.465.967 32.005.235.598 100 14.282.172.528 5.554.178.205 19.836.350.734 2090 Kegiatan 12.203.136.725 4.745.664.282 16.948.801.007 2.314.676.158 900.151.839 3.214.827.997 19 12.203.136.725 4.745.664.282 16.948.801.007 100 6.361.624.714 2.473.965.167 8.835.589.881 Pembinaan Upaya Kesehatan Rujukan Output 2090.002 2094.994 Laporan Kegiatan dan Pembinaan Teknis di Bidang Pelayanan Kesehatan Rujukan[Base Line] 1.538.043.906 598.128.186 2.136.172.092 423.377.050 164.646.631 588.023.681 28 1.538.043.906 598.128.186 2.136.172.092 100 005 Dukungan Operasional Tugas Pokok dan Fungsi Belanja Barang RM 521112 521112 Belanja pengadaan bahan makanan 1.022.343.927 397.578.194 1.419.922.120 214.823.345 83.542.412 298.365.757 21 1.022.343.927 397.578.194 1.419.922.120 100 - Pengadaan Bama Pasien RS JAWA TIMUR [700 TT x 290 HR] 521115 521115 Honor Operasional Satuan Kerja 72.584.120 28.227.158 100.811.277 72.584.120 28.227.158 100.811.277 100 521119 521119 Belanja Barang Operasional Lainnya 443.115.860 172.322.834 615.438.694 208.553.705 81.104.219 289.657.924 47 443.115.860 172.322.834 615.438.694 100 Output 2090.012 2094.040 Peralatan Fasilitas Perkantoran[Base Line] 566.110.843 220.154.217 786.265.060 66.948.020 26.035.341 92.983.361 12 566.110.843 220.154.217 786.265.060 100 501 Unit 201.250.310 78.264.010 279.514.320 014 PENGADAAN PERALATAN FASILITAS PERKANTORAN Belanja Modal BLU 537112 537112 Belanja Modal Peralatan dan Mesin 566.110.843 220.154.217 786.265.060 66.948.020 26.035.341 92.983.361 12 566.110.843 220.154.217 786.265.060 100 201.250.310 78.264.010 279.514.320 BLU - Pengadaan Peralatan Rumah Tangga Output 2090.018 2090.036 Gedung[Outcome Baru - Penambahan Anggaran] 979.807.229 381.036.145 1.360.843.373 51.702 20.106 71.808 0,01 979.807.229 381.036.145 1.360.843.373 100 1000 M2 560.620.525 218.019.093 778.639.618 011 Peningkatan Sarana Pelayanan Belanja Modal RM 533111 533111 Belanja Modal Gedung dan Bangunan 979.807.229 381.036.145 1.360.843.373 51.702 20.106 71.808 0,01 979.807.229 381.036.145 1.360.843.373 100 560.620.525 218.019.093 778.639.618 RM Output - - 2090.037 2090.038 Alat Kesehatan RS Rujukan Nasional[Base Line] 435.469.880 169.349.398 604.819.277 0,00 435.469.880 169.349.398 604.819.277 100 105 Unit 249.164.678 96.897.375 346.062.053 012 PENGADAAN PERALATAN KESEHATAN Belanja Modal RM 532111 532111 Belanja Modal Peralatan dan Mesin 435.469.880 169.349.398 604.819.277 0,00 435.469.880 169.349.398 604.819.277 100 249.164.678 96.897.375 346.062.053 RM - Pengadaan Peralatan Kesehatan Rehab Medik Output 2090.038 2090.038 Alat kesehatan untuk memenuhi standar peralatan sesuai kelas RS[Base Line] 217.734.940 84.674.699 302.409.639 0,00 217.734.940 84.674.699 302.409.639 100 6 Unit 124.582.339 48.448.687 173.031.026 013 013 PENGADAAN ALAT KESEHATAN Belanja Modal BLU 537112 537112 Belanja Modal Peralatan dan Mesin 217.734.940 84.674.699 302.409.639 0,00 217.734.940 84.674.699 302.409.639 100 124.582.339 48.448.687 173.031.026 BLU - Pengadaan Alat Kesehatan Output 2090.051 2094.018 Layanan Operasional RSBalai PNBPBLU[Base Line] 8.465.969.928 3.292.321.639 11.758.291.566 1.824.299.386 709.449.761 2.533.749.148 22 8.465.969.928 3.292.321.639 11.758.291.566 100 5.226.006.862 2.032.336.002 7.258.342.864 011 Penyelenggaran Operasional dan Pemeliharaan Perkantoran 12 Bulan Layanan Belanja Barang BLU 525111 525111 Belanja Gaji dan Tunjangan 4.069.921.743 1.582.747.345 5.652.669.088 1.036.422.260 403.053.101 1.439.475.361 25 4.069.921.743 1.582.747.345 5.652.669.088 100 2.997.992.758 1.165.886.073 4.163.878.831 BLU 525112 525112 Belanja Barang 2.659.294.800 1.034.170.200 3.693.465.000 545.197.542 212.021.266 757.218.808 21 2.659.294.800 1.034.170.200 3.693.465.000 100 1.553.278.897 604.052.905 2.157.331.802 BLU 525113 525113 Belanja Jasa 561.702.146 218.439.724 780.141.870 149.898.639 58.293.915 208.192.553 27 561.702.146 218.439.724 780.141.870 100 319.522.803 124.258.868 443.781.671 BLU 525114 525114 Belanja Pemeliharaan 591.476.964 230.018.819 821.495.783 17.697.952 6.882.537 24.580.488 3 591.476.964 230.018.819 821.495.783 100 167.687.828 65.211.933 232.899.761 BLU 525115 525115 Belanja Perjalanan 60.857.787 23.666.917 84.524.704 8.428.347 3.277.691 11.706.038 14 60.857.787 23.666.917 84.524.704 100 70.766.008 27.520.114 98.286.122 BLU 525119 525119 Belanja Penyediaan Barang dan Jasa BLU Lainnya 522.716.488 203.278.634 725.995.122 66.654.647 25.921.252 92.575.899 13 522.716.488 203.278.634 725.995.122 100 116.758.568 45.406.110 162.164.678 BLU Kode Lama Uraian Unit Program IKU Program Kegiatan IKK Output Akun Belanja Detail Belanja TA 2015 TAHUN 2016 SD Kode Baru Dana TARGET TARGET REALISASI SMT I PROGNOSA Bab III Rencana Anggaran Tahun Yang Akan Datang Page 91 SD BPJS UMUM JUMLAH BPJS UMUM JUMLAH BPJS UMUM JUMLAH Vol. BPJS UMUM 72 28 72 28 72 28 72 28 2094 Kegiatan 10.840.632.905 4.215.801.685 15.056.434.590 2.630.065.766 1.022.803.353 3.652.869.119 24 10.840.632.905 4.215.801.685 15.056.434.590 100 7.920.547.814 3.080.213.039 11.000.760.853 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Sekretariat Ditjen Bina Upaya Kesehatan Output 2094.994 2094.994 Layanan Perkantoran[Base Line] 10.840.632.905 4.215.801.685 15.056.434.590 2.630.065.766 1.022.803.353 3.652.869.119 24 10.840.632.905 4.215.801.685 15.056.434.590 100 12 Bulan Layanan 7.920.547.814 3.080.213.039 11.000.760.853 001 Pembayaran Gaji dan Tunjangan A Pembayaran Gaji dan Tunjangan Belanja Pegawai RM 9.302.588.999 3.617.673.500 12.920.262.499 2.421.339.885 941.632.177 3.362.972.062 26 9.302.588.999 3.617.673.500 12.920.262.499 100 5.854.972.635 2.276.933.803 8.131.906.438 511111 511111 Belanja Gaji Pokok PNS 5.673.440.288 2.206.337.890 7.879.778.177 1.563.456.956 608.011.038 2.171.467.994 28 5.673.440.288 2.206.337.890 7.879.778.177 100 3.570.816.248 1.388.650.763 4.959.467.011 RM 511119 511119 Belanja Pembulatan Gaji PNS 124.109 48.265 172.373 52.845 20.551 73.396 43 124.109 48.265 172.373 100 77.989 30.329 108.317 RM 511121 511121 Belanja Tunj. SuamiIstri PNS 405.587.283 157.728.388 563.315.671 130.040.954 50.571.482 180.612.436 32 405.587.283 157.728.388 563.315.671 100 255.273.199 99.272.911 354.546.110 RM 511122 511122 Belanja Tunj. Anak PNS 131.135.222 50.997.031 182.132.253 31.247.730 12.151.895 43.399.625 24 131.135.222 50.997.031 182.132.253 100 82.535.426 32.097.110 114.632.536 RM 511123 511123 Belanja Tunj. Struktural PNS 50.568.504 19.665.529 70.234.034 13.068.687 5.082.267 18.150.955 26 50.568.504 19.665.529 70.234.034 100 31.827.299 12.377.283 44.204.582 RM 511124 511124 Belanja Tunj. Fungsional PNS 688.718.477 267.834.963 956.553.440 166.613.928 64.794.305 231.408.234 24 688.718.477 267.834.963 956.553.440 100 433.473.783 168.573.138 602.046.921 RM 511125 511125 Belanja Tunj. PPh PNS 122.190.889 47.518.679 169.709.567 33.602.768 13.067.743 46.670.512 28 122.190.889 47.518.679 169.709.567 100 76.905.924 29.907.859 106.813.783 RM 511126 511126 Belanja Tunj. Beras PNS 395.641.804 153.860.702 549.502.506 105.642.960 41.083.374 146.726.334 27 395.641.804 153.860.702 549.502.506 100 249.013.684 96.838.655 345.852.339 RM 511129 511129 Belanja Uang Makan PNS 1.468.665.716 571.147.778 2.039.813.494 301.629.664 117.300.425 418.930.089 21 1.468.665.716 571.147.778 2.039.813.494 100 930.583.976 361.893.768 1.292.477.745 RM 511134 511134 Belanja Tunj. Kompensasi Kerja PNS 7.315.894 2.845.070 10.160.964 1.681.862 654.057 2.335.919 23 7.315.894 2.845.070 10.160.964 100 4.604.563 1.790.663 6.395.227 RM 511147 511147 Belanja Tunj. Lain lain termasuk uang duka PNS Dalam dan Luar Negeri 2.830.554 1.100.771 3.931.325 1.619.570 629.833 2.249.403 2.830.554 1.100.771 3.931.325 100 1.619.570 629.833 2.249.403 RM 511151 511151 Belanja Tunjangan Umum PNS 99.424.306 38.665.008 138.089.313 22.163.821 8.619.264 30.783.085 22 99.424.306 38.665.008 138.089.313 100 62.577.958 24.335.873 86.913.831 RM 511511 511511 Belanja Gaji Pokok Pegawai Non PNS 194.374.158 75.589.950 269.964.108 45.422.721 17.664.391 63.087.112 23 194.374.158 75.589.950 269.964.108 100 119.424.505 46.442.863 165.867.369 512211 512211 Belanja uang lembur 62.571.796 24.333.476 86.905.272 5.095.418 1.981.551 7.076.969 8 62.571.796 24.333.476 86.905.272 100 36.238.511 14.092.754 50.331.265 RM 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran A Peningkatan Pelayanan Belanja Barang RM 1.538.043.906 598.128.186 2.136.172.092 208.725.881 81.171.176 289.897.057 14 1.538.043.906 598.128.186 2.136.172.092 100 2.065.575.179 803.279.236 2.868.854.415 521111 521111 Belanja Keperluan Perkantoran 678.773.216 263.967.362 942.740.577 87.739.858 34.121.056 121.860.914 13 678.773.216 263.967.362 942.740.577 100 397.182.200 154.459.745 551.641.945 RM 521112 521112 Belanja pengadaan bahan makanan Pasien 536.439.093 208.615.203 745.054.296 521113 521113 Belanja Penambah Daya Tahan Tubuh 521114 521114 Belanja pengiriman surat dinas pos pusat 6.270.766 2.438.631 8.709.398 863.398 335.766 1.199.163 14 6.270.766 2.438.631 8.709.398 100 3.587.971 1.395.322 4.983.294 RM 521115 521115 Honor Operasional Satuan Kerja 41.530.768 16.150.854 57.681.623 521119 521119 Belanja Barang Operasional Lainnya 490.946.606 190.923.680 681.870.286 521219 521219 Belanja Barang Non Operasional Lainnya 43.570.181 16.943.959 60.514.141 521811 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 27.156.228 10.560.755 37.716.983 63.229.274 24.589.162 87.818.437 522111 522111 Belanja Langganan Listrik 228.882.969 89.010.043 317.893.012 51.058.530 19.856.095 70.914.625 22 228.882.969 89.010.043 317.893.012 100 130.960.955 50.929.260 181.890.215 RM 522112 522112 Belanja Langganan Telepon 13.064.096 5.080.482 18.144.578 3.016.083 1.172.921 4.189.004 23 13.064.096 5.080.482 18.144.578 100 7.474.940 2.906.921 10.381.862 RM 522113 522113 Belanja Langganan Air 3.288.974 1.279.045 4.568.019 522119 522119 Belanja Langganan Daya dan Jasa Lainnya 78.384.578 30.482.892 108.867.470 11.624.031 4.520.456 16.144.487 15 78.384.578 30.482.892 108.867.470 100 44.849.642 17.441.527 62.291.169 RM 523111 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 248.043.643 96.461.417 344.505.060 2.984.370 1.160.588 4.144.958 248.043.643 96.461.417 344.505.060 100 147.157.905 57.228.074 204.385.979 RM 523121 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 221.803.317 86.256.846 308.060.163 19.766.390 7.686.929 27.453.319 9 221.803.317 86.256.846 308.060.163 100 155.356.668 60.416.482 215.773.150 RM 524111 524111 Belanja perjalanan biasa 14.137.965 5.498.098 19.636.063 2.265.530 881.039 3.146.569 16 14.137.965 5.498.098 19.636.063 100 RM 524112 524112 Belanja perjalanan tetap 3.239.896 1.259.960 4.499.855 3.239.896 1.259.960 4.499.855 100 RM 524113 524113 Belanja Perjalanan Dinas Dalam Kota 783.846 304.829 1.088.675 112.747 43.846 156.593 14 783.846 304.829 1.088.675 100 RM 524114 524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 2.620.658 1.019.145 3.639.802 2.620.658 1.019.145 3.639.802 100 RM 524119 524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 42.038.956 16.348.483 58.387.439 2.138.717 831.723 2.970.441 5 42.038.956 16.348.483 58.387.439 100 RM Total Belanja Unit Rawat Jalan 23.043.769.630 8.961.465.967 32.005.235.598 4.944.741.924 1.922.955.193 6.867.697.116 21 23.043.769.630 8.961.465.967 32.005.235.598 100 14.282.172.528 5.554.178.205 19.836.350.734 Kode Lama Uraian Unit Program IKU Program Kegiatan IKK Output Akun Belanja Detail Belanja TA 2015 TAHUN 2016 SD Kode Baru Dana TARGET TARGET REALISASI SMT I PROGNOSA Tabel III.E.2. Rincian Belanja per Unit Kerja Bab III Rencana Anggaran Tahun Yang Akan Datang Page 92 SUMBER DANASD TA 2015 TA 2016 RM 63.352.046.000 70.076.811.000 PNBP BLU A. TA Berjalan 42.482.000.000 44.563.616.000 B. Saldo Kas 41.070.261.391 PLN HLN PDN HDN PAGU Bab III Rencana Anggaran Tahun Yang Akan Datang Page 93

3. Master Budget: Belanja Pembiayaan Per Kegiatan TA 2016

RM PNBP LAINNYA PINJAMAN, HIBAH, PHLN 1 Belanja Pegawai 46.996.811.000 46.996.811.000 Gaji 46.996.811.000 2 Belanja Operasional 16.580.000.000 41.948.216.000 -Belanja Mengikat 8.000.000.000 27.975.100.000 35.975.100.000 Belanja Keperluan Perkantoran 3.188.110.000 Belanja pengiriman surat dinas pos pusat 28.800.000 Belanja Langganan Listrik 1.051.200.000 Belanja Langganan Telepon 60.000.000 Belanja Langganan Air 26.400.000 Belanja Langganan Daya dan Jasa Lainnya 360.000.000 Belanja Biaya Pemeliharaan Gedung dan Bangunan 1.181.210.000 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1.247.020.000 Belanja Gaji dan Tunjangan 24.064.348.000 Belanja Pemeliharaan 1.346.000.000 Belanja Jasa 2.564.752.000 Belanja Barang Non Operasional Lainnya 349.730.000 Belanja Barang Untuk Persediaan Barang Konsumsi 507.530.000 - Belanja Tupoksi 8.580.000.000 13.973.116.000 22.553.116.000 Belanja pengadaan bahan makanan 4.305.900.000 Belanja Barang Operasional Lainnya 3.940.740.000 Honor Operasional Satuan Kerja 333.360.000 Belanja Barang 12.467.890.000 3 Belanja Modal 6.500.000.000 2.615.400.000 9.115.400.000 Belanja Modal Gedung dan Bangunan 4.500.000.000 Belanja Modal Peralatan dan Mesin 2.000.000.000 2.615.400.000 70.076.811.000 44.563.616.000 114.640.427.000 JUMLAH SUMBER DANA NO TOTAL ANGGARAN BELANJA JENIS BELANJA Tabel III.E.3. Master Budget: BelanjaPembiayaan Per Kegiatan TA 2016 Belanja Modal Gedung dan Bangunan digunakan untuk pengembangan pelayanan psikogeriatri. Direncanakan untuk membangun gedung rehabilitasi untuk Lansia baik rehabilitasi fisik maupun mental Bab III Rencana Anggaran Tahun Yang Akan Datang Page 94 Perincian Biaya Modal Peralatan dan Mesin untuk Psikogeriatri adalah sebagai berikut: 1 Exercise Pulley Buah 1 63.675.000 2 Exercise Stairs Buah 1 27.210.000 3 Tilt Table Buah 1 70.950.000 4 Quadriceps Table Deluxe Type Buah 2 7.100.000 5 Parallel Bars Buah 3 48.840.000 6 Treadmill Buah 2 153.970.000 7 Cardiowall Large Buah 1 114.000.000 8 Water Effect Projector Buah 1 4.218.000 9 Light Difraction Totem Buah 1 19.494.000 10 Wall M ountable Tube Trail Buah 1 5.130.000 11 Balance Dome Buah 2 2.280.000 12 Sound to Light Wall Panel Buah 1 19.494.000 13 Wi-Fi Starry Sky Panel Buah 1 14.934.000 14 Wall Palleto Buah 1 39.900.000 15 Bubble Wall Panel Buah 1 21.775.000 16 Hi - Lo Treatment Table Buah 1 30.905.000 17 Recovery Storage Couch Buah 1 6.910.000 18 Compact Weigth Rack Buah 1 9.190.000 19 Bi-directional recumbent bike Buah 3 154.245.000 20 Portable triple mirror Buah 2 20.470.000 21 Supersafe Plastic Fiber Optics 2mx - Buah 2 10.716.000 150 Strands without Light 22 Interactive Fountain Panel Buah 1 20.406.000 23 Bright Light Therapy Buah 3 16.680.000 24 Computerized Biofeedback System Buah 1 57.200.000 25 HEG Sensor Buah 1 20.975.000 26 Alive Clinical Version With IOM Sensor Buah 1 7.480.000 27 Free M otion Dual Cable Cross Accessories Buah 1 72.133.000 28 Hydrolift Whirpool High Chair Buah 1 88.400.000 29 Thermostatic M ixing Valve Buah 1 21.910.000 30 Adjustable Whirpool High Chair Buah 4 36.240.000 31 Bed Patient Buah 10 55.000.000 32 Electric Tilting Table Buah 1 7.600.000 33 EEG Buah 1 550.000.000 34 Ventilator Buah 1 200.570.000 57 2.000.000.000 Jumlah Nama Peralatan M edis Satuan Jumlah Harga Bab III Rencana Anggaran Tahun Yang Akan Datang Page 95

4. a. Ikhtisar RBA: Target Pendapatan menurut Program dan Kegiatan TA 2016

BPJS UMUM Program : 024.04.07 Pembinaan Upaya Kesehatan Kegiatan : 2094 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Sekertariat Ditjen BUK Sumber Pendapatan: 424111 Pendapatan Jasa Layanan Umum 1. Unit Rawat Jalan 6.717.357.000 926.532.000 2. Unit Rawat Inap 23.137.563.000 3.174.596.000 3. Unit Penunjang 1.492.746.000 1.956.012.000 Pendapatan Hibah BLU - Pendapatan Hasil Kerjasama BLU - Pendapatan BLU Lainnya 4. Unit Manajemen 5.970.984.000 8.493.210.000 Jumlah Pendapatan 37.318.650.000 14.550.350.000 51.869.000.000 TARGET ProgramKegiatan SumberPendapatan Kode Total Pendapatan Tabel III.E.4. Ikhtisar RBA: Target Pendapatan menurut Program dan Kegiatan TA 2016 Bab III Rencana Anggaran Tahun Yang Akan Datang Page 96

4. b. Ikhtisar RBA: BelanjaPembiayaan menurut Program dan Kegiatan TA 2016

Belanja Pegawai Belanja Barang Belanja Modal 2094.018 Laporan Layanan Operasional Rumah Sakit PNBPBLU[Base Line] 41.948.216.000 2094.036 Gedung dan Bangunan[Base Line] 4.500.000.000 2094.038 Alat Kedokteran, Kesehatan dan KB[Base Line] 3.000.000.000 2094.040 Peralatan Fasilitas perkantoran[Base Line] 1.615.400.000 2094.994 Layanan Perkantoran[Base Line] 001 Pembayaran Gaji dan Tunjangan 46.996.811.000 002 Peningkatan Pelayanan 16.580.000.000 JUMLAH 46.996.811.000 58.528.216.000 9.115.400.000 114.640.427.000 Sumber Dana 46.996.811.000 58.528.216.000 9.115.400.000 114.640.427.000 RM 46.996.811.000 16.580.000.000 6.500.000.000 RMP PNBP 41.948.216.000 2.615.400.000 BLU A. TA Berjalan B. Saldo Kas PLN HLN PDN HDN Kode Uraian ProgramIKU ProgramKegiatanOutput Alokasi Target Volume Satuan Unit Kerja Tabel III.E.4. Ikhtisar RBA: Target Pendapatan menurut Program dan Kegiatan TA 2016 Lanjutan