Pencapaian kinerja Pelayanan Capaian Kinerja BLU pada Tahun Berjalan

Bab II Kinerja RS Tahun Berjalan Page 29 BPJS Umum BPJS Umum BPJS Umum BPJS Umum

III. Unit Penunjang

024.04.07 Program Pembinaan Upaya Kesehatan Kegiatan 2090 Pembinaan Upaya Kesehatan Rujukan 2094 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Sekertariat Ditjen BUK A Pendapatan BLU 1.223.481.600 475.798.400 1.699.280.000 697.403.435 271.212.447 968.615.882 57 1.392.883.200 541.676.800 1.934.560.000 114 1.408.328.640 547.683.360 1.956.012.000 424111 1. Pendapatan Jasa Layanan Umum 1.223.481.600 475.798.400 1.699.280.000 697.403.435 271.212.447 968.615.882 57 1.392.883.200 541.676.800 1.934.560.000 114 1.408.328.640 547.683.360 1.956.012.000 2. Pendapatan Hibah BLU - - - - - 3. Pendapatan Kerja sama BLU - - - - - 4. Pendapatan BLU lainnya - - - - - B Pendapatan RM 7.254.190.906 2.821.074.241 10.075.265.147 2.806.525.547 1.091.426.602 3.897.952.148 39 7.254.190.906 2.821.074.241 10.075.265.147 100 6.683.220.448 2.599.030.174 9.282.250.622 Total Pendapatan Unit Penunjang 8.477.672.506 3.296.872.641 11.774.545.147 3.503.928.982 1.362.639.048 4.866.568.030 41 8.647.074.106 3.362.751.041 12.009.825.147 102 8.091.549.088 3.146.713.534 11.238.262.622 IV. Unit Manajemen 024.04.07 Program Pembinaan Upaya Kesehatan Kegiatan 2090 Pembinaan Upaya Kesehatan Rujukan 2094 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Sekertariat Ditjen BUK A Pendapatan BLU 4.893.926.400 1.903.193.600 6.797.120.000 2.789.613.740 1.084.849.788 3.874.463.527 57 5.571.532.800 2.166.707.200 7.738.240.000 114 6.115.111.200 2.378.098.800 8.493.210.000 424111 1. Pendapatan Jasa Layanan Umum 4.893.926.400 1.903.193.600 6.797.120.000 2.789.613.740 1.084.849.788 3.874.463.527 57 5.571.532.800 2.166.707.200 7.738.240.000 114 6.115.111.200 2.378.098.800 8.493.210.000 2. Pendapatan Hibah BLU - - - - - - 3. Pendapatan Kerja sama BLU - - - - - - 4. Pendapatan BLU lainnya - - - - - - B Pendapatan RM 13.793.953.920 5.364.315.413 19.158.269.333 5.336.650.851 2.075.364.220 7.412.015.070 39 13.793.953.920 5.364.315.413 19.158.269.333 100 8.730.333.017 3.395.129.507 12.125.462.524 Total Pendapatan Unit Manajemen 18.687.880.320 7.267.509.013 25.955.389.333 8.126.264.590 3.160.214.007 11.286.478.597 43 19.365.486.720 7.531.022.613 26.896.509.333 104 14.845.444.217 5.773.228.307 20.618.672.524 Total Pendapatan BLU 30.587.040.000 11.894.960.000 42.482.000.000 17.435.085.872 6.780.311.172 24.215.397.044 57 34.822.080.000 13.541.920.000 48.364.000.000 114 37.345.680.000 14.523.320.000 51.869.000.000 Total Pendapatan RM 45.613.473.120 17.738.572.880 63.352.046.000 17.647.092.454 6.862.758.176 24.509.850.630 39 45.613.473.120 17.738.572.880 63.352.046.000 100 50.455.303.920 19.621.507.080 70.076.811.000 TOTAL 76.200.513.120 29.633.532.880 105.834.046.000 35.082.178.326 13.643.069.349 48.725.247.674 46 80.435.553.120 31.280.492.880 111.716.046.000 106 87.800.983.920 34.144.827.080 121.945.811.000 Prognosa Jumlah Target Jumlah Kode Uraian Unit Program Kegiatan Akun Pendapatan TA 2015 TA 2016 Target Jumlah Realisasi Semester 1 2015 Jumlah Tabel II.B.3. Rincian Pendapatan Per Unit Kerja Bab II Kinerja RS Tahun Berjalan Page 30

b. Rincian Belanja Per Unit Kerja

SD I. Unit Rawat Jalan BPJS UMUM JUMLAH BPJS UMUM JUMLAH BPJS UMUM JUMLAH Vol. BPJS UMUM JUMLAH 72 28 72 28 72 28 72 28 024.04.07 Program Pembinaan Upaya Kesehatan 3.855.929.580 1.499.528.170 5.355.457.749 920.745.048 358.067.519 1.278.812.567 24 3.855.929.580 1.499.528.170 5.355.457.749 100 2.659.439.023 1.034.226.287 3.693.665.309 2090 Kegiatan 2.041.959.133 794.095.219 2.836.054.352 431.008.664 167.614.480 598.623.144 21 2.041.959.133 794.095.219 2.836.054.352 100 1.184.578.395 460.669.376 1.645.247.771 Pembinaan Upaya Kesehatan Rujukan Output 2090.002 2094.994 Laporan Kegiatan dan Pembinaan Teknis di Bidang Pelayanan Kesehatan Rujukan[Base Line] 257.361.928 100.085.194 357.447.123 78.835.727 30.658.338 109.494.065 31 257.361.928 100.085.194 357.447.123 100 Belanja Barang RM 521112 521112 Belanja pengadaan bahan makanan 171.069.502 66.527.028 237.596.530 40.001.588 15.556.173 55.557.762 23 171.069.502 66.527.028 237.596.530 100 RM RM 521115 521115 Honor Operasional Satuan Kerja 12.145.550 4.723.269 16.868.819 12.145.550 4.723.269 16.868.819 100 RM RM 521119 521119 Belanja Barang Operasional Lainnya 74.146.877 28.834.897 102.981.773 38.834.138 15.102.165 53.936.303 52 74.146.877 28.834.897 102.981.773 100 RM RM Output 2090.012 2094.040 Peralatan Fasilitas Perkantoran[Base Line] 94.727.711 36.838.554 131.566.265 12.466.183 4.847.960 17.314.143 13 94.727.711 36.838.554 131.566.265 100 501 Unit 37.474.196 14.573.298 52.047.494 014 PENGADAAN PERALATAN FASILITAS PERKANTORAN Belanja Modal BLU 537112 537112 Belanja Modal Peralatan dan Mesin 94.727.711 36.838.554 131.566.265 12.466.183 4.847.960 17.314.143 13 94.727.711 36.838.554 131.566.265 100 BLU 37.474.196 14.573.298 52.047.494 BLU - Pengadaan Peralatan Rumah Tangga Output 2090.018 2090.036 Gedung[Outcome Baru - Penambahan Anggaran] 163.951.807 63.759.036 227.710.843 9.627 3.744 13.371 0,01 163.951.807 63.759.036 227.710.843 100 1000 M2 104.391.408 40.596.659 144.988.067 011 Peningkatan Sarana Pelayanan Belanja Modal RM 533111 533111 Belanja Modal Gedung dan Bangunan 163.951.807 63.759.036 227.710.843 9.627 3.744 13.371 0,01 163.951.807 63.759.036 227.710.843 100 RM 104.391.408 40.596.659 144.988.067 RM Output 2090.037 2090.038 Alat Kesehatan RS Rujukan Nasional[Base Line] 72.867.470 28.337.349 101.204.819 - 0,00 72.867.470 28.337.349 101.204.819 100 RM 105 Unit 46.396.181 18.042.959 64.439.141 RM 012 PENGADAAN PERALATAN KESEHATAN Belanja Modal RM 532111 532111 Belanja Modal Peralatan dan Mesin 72.867.470 28.337.349 101.204.819 0,00 72.867.470 28.337.349 101.204.819 100 RM 46.396.181 18.042.959 64.439.141 RM - Pengadaan Peralatan Kesehatan Rehab Medik Output 2090.038 2090.038 Alat kesehatan untuk memenuhi standar peralatan sesuai kelas RS[Base Line] 36.433.735 14.168.675 50.602.410 0,00 36.433.735 14.168.675 50.602.410 100 BLU 6 Unit 23.198.091 9.021.480 32.219.570 BLU 013 Belanja Modal BLU 537112 537112 Belanja Modal Peralatan dan Mesin 36.433.735 14.168.675 50.602.410 0,00 36.433.735 14.168.675 50.602.410 100 BLU 23.198.091 9.021.480 32.219.570 BLU - Pengadaan Alat Kesehatan Output 2090.051 2094.018 Layanan Operasional RSBalai PNBPBLU[Base Line] 1.416.616.482 550.906.410 1.967.522.892 339.697.127 132.104.438 471.801.565 24 1.416.616.482 550.906.410 1.967.522.892 100 BLU 12 Bulan Layanan 973.118.519 378.434.980 1.351.553.499 BLU 011 Penyelenggaraan Operasional RSBalai PNBPBLU [BASE LINE] Belanja Barang BLU 525111 525111 Belanja Gaji dan Tunjangan 681.022.762 264.842.185 945.864.947 192.988.973 75.051.267 268.040.240 28 681.022.762 264.842.185 945.864.947 100 BLU 558.246.927 217.096.027 775.342.955 BLU 525112 525112 Belanja Barang 444.981.600 173.048.400 618.030.000 101.519.542 39.479.822 140.999.364 23 444.981.600 173.048.400 618.030.000 100 BLU 289.231.243 112.478.817 401.710.060 BLU 525113 525113 Belanja Jasa 93.990.001 36.551.667 130.541.667 27.912.160 10.854.729 38.766.889 30 93.990.001 36.551.667 130.541.667 100 BLU 59.497.349 23.137.858 82.635.208 BLU 525114 525114 Belanja Pemeliharaan 98.972.241 38.489.205 137.461.446 3.295.481 1.281.576 4.577.056 3 98.972.241 38.489.205 137.461.446 100 BLU 31.224.630 12.142.912 43.367.542 BLU 525115 525115 Belanja Perjalanan 10.183.375 3.960.201 14.143.576 1.569.416 610.329 2.179.745 15 10.183.375 3.960.201 14.143.576 100 BLU 13.177.119 5.124.435 18.301.554 BLU 525119 525119 Belanja Penyediaan Barang dan Jasa BLU Lainnya 87.466.504 34.014.752 121.481.255 12.411.555 4.826.716 17.238.271 14 87.466.504 34.014.752 121.481.255 100 BLU 21.741.251 8.454.931 30.196.181 BLU PROGNOSA TARGET TARGET Dana REALISASI SMT I SD Kode Lama Kode Baru Uraian Unit Program IKU Program Kegiatan IKK Output Akun Belanja Detail Belanja TA 2015 TAHUN 2016