MATRIKS REVISI PERGESERAN ANGGARAN BELANJA (POK)

Sumber Dana PNBP (BLU) Tahun 2019

BERDASARKAN REALISASI PEMBAYARAN
REALISASI PEMBAYARAN
Kode Uraian/Akun PAGU Awal Update Revisi Pagu Triwulan I Triwulan II Triwulan III
Jan Feb Mar April Mei Jun Jul
A. Saldo Awal 129.392.139.013 131.754.015.027 131.754.015.027 65.487.197.206 67.083.196.802 48.144.438.497 154.300.007.541 138.901.616.058 138.901.616.058
B. Pendapatan 1.550.000.000.000 1.567.389.488.000 78.426.402.317 106.209.569.163 121.482.277.046 235.740.009.988 139.240.292.554 - 168.769.828.047
2094.424111 Pendapatan Layanan Operasional 1.535.202.960.000 1.534.031.640.000 75.768.444.089 105.194.116.122 119.729.912.007 181.684.372.476 131.765.021.261 163.298.398.144
2094.424311 Pendapatan Kerjasama 12.659.796.000 12.659.796.000 2.657.958.228 915.792.469 1.639.794.955 53.958.608.558 7.424.667.186 5.247.178.390
2094.424911 Pendapatan Jasa Perbankan 2.137.244.000 2.220.619.000 - 99.660.572 112.570.084 97.028.954 50.604.107 224.251.513
2094.424112 Pendapatan Hibah Terikat - 17.306.113.000 - - - - - -
2.094.424.421 Pendapatan resiprokal - 1.171.320.000 - - - - - -
C. Belanja BLU 1.550.000.000.000 1.696.850.810.000 144.693.220.138 104.613.569.567 140.421.035.351 129.584.440.944 154.638.684.037 - 264.599.972.892
52 Belanja Barang 1.356.366.637.000 1.561.595.651.000 125.600.768.199 102.690.967.965 129.309.876.927 125.385.353.485 150.999.621.337 - 259.510.337.514

2094.512.005.525121 Bahan Medis Habis Pakai 475.000.000.000 509.234.773.000 40.084.162.983 29.950.544.606 50.309.931.367 43.582.337.031 54.781.283.835 80.982.234.949
Sub-Total (525121) Belanja BMHP (BLU) 475.000.000.000 509.234.773.000 40.084.162.983 29.950.544.606 50.309.931.367 43.582.337.031 54.781.283.835 - 80.982.234.949

2094.509 Layanan Operasional UPT BLU 881.366.637.000 1.052.360.878.000 85.516.605.216 72.740.423.359 78.999.945.560 81.803.016.454 96.218.337.502 - 178.528.102.565
2094.509.051.525111 Remunerasi 319.058.518.000 501.787.488.000 38.861.898.704 39.651.245.856 39.829.040.803 42.663.033.446 40.688.474.660 104.335.206.306
2094.509.051.525111 Gaji Non PNS 72.944.977.000 49.944.977.000 4.469.786.180 - 4.329.792.452 4.279.262.490 4.334.870.960 14.276.974.697
2094.509.051.525111 Uang Makan Non PNS 18.103.927.000 18.103.927.000 1.191.226.000 1.361.080.000 1.179.634.000 1.277.434.000 136.712.000 2.670.014.000
2094.509.051.525111 Lembur 7.435.804.000 11.435.804.000 755.703.500 216.748.500 1.891.643.805 1.066.099.560 1.678.088.700 1.009.910.044
2094.509.051.525111 Asuransi Pegawai (BPJS Kesehatan & Ketenagakerjaan) 15.000.000.000 32.973.682.000 4.163.634.340 4.017.011.344 473.883.713 501.935.607 6.394.916.956 5.779.027.825
Sub-Total (525111) Belanja Pegawai (BLU) 432.543.226.000 614.245.878.000 49.442.248.724 45.246.085.700 47.703.994.773 49.787.765.103 53.233.063.276 - 128.071.132.872

2094.509.005.A.525121 Bahan Makanan 27.816.420.000 15.070.000.000 997.838.019 1.129.223.062 - 1.547.629.179 1.159.020.412 3.134.516.469
2094.509.005.B.525112 Labu Darah 72.000.000.000 48.300.000.000 5.869.650.000 5.292.975.000 5.635.705.000 512.795.425 6.264.065.000 6.254.944.575
2094.509.052.525112 Pakaian Dinas Dokter 242.511.000 242.511.000 - - - - - -
2094.509.052.525112 Pakaian Dinas Pegawai/Perawat 3.256.870.000 3.256.870.000 - - - - - -
2094.509.052.525112 Umum dan Operasional 11.761.113.000 7.410.619.000 694.710.446 388.713.085 461.290.052 645.347.788 427.492.312 1.523.113.305
2094.509.052.525121 Solar 8.064.000.000 3.965.735.000 - 1.671.120.000 - 672.708.540 - 514.600.000
2094.509.052.525121 Keperluan Rumah Tangga 7.854.344.000 4.354.344.000 1.112.269.565 12.137.476 - 134.893.880 358.351.400 610.380.500
2094.509.052.525121 Keperluan Sehari-hari Perkantoran 7.925.280.000 6.004.000.000 1.850.523.350 184.880.042 250.193.900 507.547.205 704.655.959 1.531.238.453
2094.509.052.525121 Barang Cetakan 4.750.000.000 2.250.000.000 354.688.850 284.146.500 711.652.095 71.852.000 107.585.500 164.387.427
2094.509.052.525121 Linen 6.755.921.000 2.755.921.000 - - - - - -
Sub-Total (525112) Belanja Barang (BLU) 150.426.459.000 93.610.000.000 10.879.680.230 8.963.195.165 7.058.841.047 4.092.774.017 9.021.170.583 - 13.733.180.729

2094.509.052.525113 Listrik 9.416.990.000 7.416.990.000 - 78.843.006 - 4.879.580 13.396.858 55.221.785

2094.509.052.525113 Telepon/Internet/TV Kabel 1.734.000.000 1.734.000.000 144.613.760 110.028.080 221.847.034 82.202.029 288.537.204 309.042.463
2094.509.052.525113 Air 1.560.000.000 1.560.000.000 1.979.358 - 237.537.573 123.849.874 3.451.558 131.354.324
2094.509.052.525113 Jasa Outsourching (Pramusaji, Runner, dll) 42.708.377.000 32.369.263.000 3.331.760.556 1.260.115.983 1.589.649.336 6.012.400.002 5.923.793.694 4.691.570.066
2094.509.052.525113 Pest Control 1.298.610.000 1.298.610.000 - - - - - -
2094.509.052.525113 Cleaning Service 40.097.165.000 29.097.165.000 3.667.746.107 - - 2.847.510.226 2.847.510.226 3.551.610.631
2094.509.052.525113 Manajemen Building (Kencana) 26.173.972.000 10.173.972.000 - - 3.921.500 - -
Sub-Total (525113) Belanja Jasa (BLU) 122.989.114.000 83.650.000.000 7.146.099.781 1.448.987.069 2.049.033.943 9.074.763.211 9.076.689.540 - 8.738.799.269

2094.509.052.525114 Biaya Pemeliharaan dan Operasional Kendaraan Pejabat 77.460.000 77.460.000 - - - 4.195.400 - 21.617.538
2094.509.052.525114 Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 134.600.000 134.600.000 - - 2.775.500 6.019.200 300.000 11.064.725
2094.509.052.525114 Pemeliharaan Gedung 35.073.354.000 26.073.354.000 2.021.399.117 3.381.441.670 1.747.232.839 2.174.820.649 3.986.575.318 3.672.413.916
2094.509.052.525114 Pemeliharaan Inventaris 900.000.000 4.900.000.000 2.988.343.047 626.866.220 785.000 573.588.173 61.137.045 508.092.500
2094.509.052.525114 Pemeliharaan Alat Medik 34.447.758.000 24.215.292.000 1.447.209.325 1.358.022.742 3.739.840.290 775.032.004 1.856.922.250 3.639.913.672
2094.509.052.525114 Pemeliharaan Mesin 12.860.000.000 6.860.000.000 - 49.681.500 200.665.800 299.019.510 115.501.100 527.120.000
2094.509.052.525114 Pengelolaan Limbah 3.239.040.000 2.239.040.000 47.530.849 - 17.843.250 340.857.000 304.139.327 286.570.080
2094.509.052.525114 Pengelolaan Kualitas Lingkungan 1.440.501.000 1.840.501.000 - 317.287.746 - 343.496.660 304.789.451 628.437.155
2094.509.052.525114 Pemeliharaan IT 4.319.753.000 1.319.753.000 314.413.400 5.597.498 206.330.000 - - 7.163.620
Sub-Total (525114) Belanja Pemeliharaan (BLU) 92.492.466.000 67.660.000.000 6.818.895.738 5.738.897.376 5.915.472.679 4.517.028.596 6.629.364.491 - 9.302.393.206
MATRIKS REVISI PERGESERAN ANGGARAN BELANJA (POK)
Sumber Dana PNBP (BLU) Tahun 2019
BERDASARKAN REALISASI PEMBAYARAN
REALISASI PEMBAYARAN
Kode Uraian/Akun PAGU Awal Update Revisi Pagu Triwulan I Triwulan II Triwulan III
Jan Feb Mar April Mei Jun Jul

2094.509.051.525115 Belanja Perjalanan Dalam Kota 2.547.750.000 384.600.000 53.407.000 28.395.000 43.567.000 55.907.000 27.811.000 32.370.000
2094.509.051.525115 Belanja Perjalanan Luar Kota 3.045.880.000 1.605.508.000 47.209.358 52.999.617 113.208.343 30.893.300 22.257.200 195.935.075
Sub-Total (525115) Belanja Perjalanan (BLU) 5.593.630.000 1.990.108.000 100.616.358 81.394.617 156.775.343 86.800.300 50.068.200 - 228.305.075

2094.509.052.525119 Insentif Jaga Pelayanan Operasional Rumah Sakit 17.812.236.000 17.812.236.000 3.683.857.151 4.165.421.069 5.423.610.574 410.211.000 5.003.857.827 3.278.977.580
2094.509.052.525119 Honor Panitia / TIM 1.077.580.000 1.077.580.000 453.990.000 39.220.000 (211.152.023) 380.892.353 488.292.260 829.287.897
2094.509.052.525119 Capacity Building 4.082.250.000 4.082.250.000 94.500.000 - - - - 2.000.000
2094.509.052.525119 Honor Dokter Jaga Konsulen 3.100.000.000 - - - - - -
2094.509.052.525119 Supervisi Reviu Bangunan dan Study Kelayakan PKIA 3.380.269.000 3.380.269.000 - - - - - -
2094.509.052.525119 Jasa Medis 21.434.686.000 115.032.147.000 6.268.973.134 5.759.490.829 10.334.822.050 12.442.078.364 7.694.008.828 12.596.744.667
2094.509.052.525119 Penelitian 9.152.252.000 26.337.941.000 - - - 68.542.900 15.540.400 18.733.750
2094.509.052.525119 Pengembangan 5.382.469.000 5.382.469.000 272.714.720 1.166.951.625 64.564.235 811.001.110 6.850.000 639.053.678
2094.509.052.525119 Pendidikan dan Pelatihan 15.000.000.000 15.000.000.000 355.029.380 130.779.909 503.982.939 131.159.500 4.999.432.097 1.089.493.842
Sub-Total (525119) Belanja Penyediaan Brg & Jasa BLU Lainnya 77.321.742.000 191.204.892.000 11.129.064.385 11.261.863.432 16.115.827.775 14.243.885.227 18.207.981.412 - 18.454.291.414
53 Belanja Modal 193.633.363.000 135.255.159.000 19.092.451.939 1.922.601.602 11.111.158.424 4.199.087.459 3.639.062.700 - 5.089.635.378

2094.506.008.537113 Belanja Modal Gedung dan Bangunan 17.951.000.000 38.498.059.000 137.452.400 - 685.259.125 78.518.000 -
Sub-Total (537113) Belanja Modal Gedung dan Bangunan (BLU) 17.951.000.000 38.498.059.000 137.452.400 - 685.259.125 - 78.518.000 - -

2094.508.051.537112 Modal Alat Kesehatan 116.566.396.000 57.666.397.000 15.527.790.541 60.800.000 9.212.395.483 3.959.648.809 3.138.531.500 4.386.742.320
Sub-Total (525112) Belanja Alat Kedokteran (BLU) 116.566.396.000 57.666.397.000 15.527.790.541 60.800.000 9.212.395.483 3.959.648.809 3.138.531.500 - 4.386.742.320

2094.951.053.537112 Inventaris 56.115.967.000 5.745.100.000 103.903.800 1.711.101.602 158.299.000 - 3.985.900

2094.951.053.537112 Mesin dan Alat Non Medis 20.203.702.000 1.062.645.628 756.642.216 - 422.013.200 500.907.158
2094.951.053.537112 Perangkat Keras IT 10.141.901.000 2.260.659.570 4.056.800 239.438.650 -
Sub-Total (525112) Belanja Modal Mesin & Peralatan (BLU) 56.115.967.000 36.090.703.000 3.427.208.998 1.711.101.602 918.998.016 239.438.650 422.013.200 - 504.893.058

2094.951.053.537115 Sistem Informasi (Software) 3.000.000.000 3.000.000.000 150.700.000 294.505.800 198.000.000

Sub-Total (537115) Belanja Modal Fisik Lainnya (BLU) 3.000.000.000 3.000.000.000 - 150.700.000 294.505.800 - - - 198.000.000
MATRIKS REVISI PERGESERAN ANGGARAN BELANJA (POK)
Sumber Dana PNBP (BLU) Tahun 2019
BERDASARKAN REALISASI PEMBAYARAN
REALISASI PEMBAYARAN
Kode Uraian/Akun PAGU Awal Update Revisi Pagu Triwulan I Triwulan II Triwulan III
Jan Feb Mar April Mei Jun Jul

E. Belanja APBN 290.477.618.000 470.847.323.000 14.164.924.873 16.020.829.178 16.020.817.963 18.572.564.447 28.530.255.828 16.977.758.462 27.837.521.204

2094.994.001A.511111 Belanja Gaji Pokok PNS 124.080.928.000 135.129.819.000 9.158.062.950 9.136.407.250 9.182.759.250 11.101.384.650 19.420.725.900 9.756.904.410 19.304.954.450
2094.994.001A.511119 Belanja Pembulatan Gaji PNS 2.167.000 2.090.000 139.892 142.162 144.666 325.538 248.779 141.573 249.127
2094.994.001A.511121 Belanja Tunjangan Suami/ Istri PNS 9.557.044.000 9.956.066.000 677.739.540 675.778.250 679.164.890 818.530.160 1.429.641.300 714.428.648 1.421.490.390
2094.994.001A.511122 Belanja Tunjangan Anak PNS 2.414.670.000 2.467.542.000 170.051.112 168.946.100 168.888.168 202.252.514 351.965.368 176.005.533 350.874.852
2094.994.001A.511123 Belanja Tunjangan Struktural PNS 371.070.000 477.565.000 38.330.000 28.495.000 28.495.000 27.235.000 59.230.000 68.675.000 62.030.000
2094.994.001A.511124 Belanja Tunjangan Fungsional PNS 11.267.590.000 13.146.169.000 909.742.800 915.112.800 1.144.136.500 1.110.146.500 1.741.728.000 904.631.500 1.736.400.500
2094.994.001A.511125 Belanja Tunjangan PPh PNS 1.252.502.000 939.310.000 17.099.299 16.890.566 18.758.269 38.752.315 207.576.471 22.231.368 208.680.505
2094.994.001A.511126 Belanja Tunjangan Beras PNS 7.097.732.000 6.774.454.000 546.041.480 543.217.100 541.841.120 547.996.820 545.177.760 542.715.480 540.904.980
2094.994.001A.511129 Belanja Uang Makan PNS 22.207.680.000 23.357.101.000 - 1.875.767.000 1.762.531.000 2.006.471.000 1.797.171.000 1.925.495.000 1.424.507.000
2094.994.001A.511151 Belanja Tunjangan Umum PNS 3.042.690.000 3.037.755.000 209.190.000 208.825.000 251.060.000 261.025.000 427.815.000 212.245.000 422.545.000
Sub-Total (532111) Belanja Pegawai (RM) 181.294.073.000 195.287.871.000 11.726.397.073 13.569.581.228 13.777.778.863 16.114.119.497 25.981.279.578 14.323.473.512 25.472.636.804

2094.994,002A. 522111 Belanja Langganan Listrik 23.857.977.000 23.857.977.000 2.438.527.800 2.451.247.950 2.243.039.100 2.458.444.950 2.548.976.250 2.654.284.950 2.364.884.400
Sub-Total (522111) Belanja Langganan Daya dan Jasa (RM) 23.857.977.000 23.857.977.000 2.438.527.800 2.451.247.950 2.243.039.100 2.458.444.950 2.548.976.250 2.654.284.950 2.364.884.400

2094.005A.521811 Pengadaan Barang Farmasi - 113.964.991.000

Sub-Total (521811) Belanja Barang Persediaan Barang Konsumsi (RM) - 113.964.991.000 - - - - - - -
2094.951.053.532111 Belanja Modal Mesin dan Alat Non Medis - 12.426.866.000 - - -
2094.951.053.532111 Belanja Modal Sistem Informasi - - - - -
Sub-Total (532111) Layanan Sarana dan Prasarana Internal (RM) - 12.426.866.000 - - - - - - -

2094.508.051.532111 Belanja Modal Alat Kedokteran 25.000.000.000 121.809.618.000 - - -

Sub-Total (532111) Belanja Modal Alat Kedokteran (RM) 25.000.000.000 121.809.618.000 - - - - - - -

2094.506.008.533111 Belanja Modal Gedung dan Bangunan 60.325.568.000 3.500.000.000 - - - -

Sub-Total (533111) Belanja Modal Gedung dan Bangunan (RM) 60.325.568.000 3.500.000.000 - - - - - - -

REALISASI Pagu PAGU Jan Feb Mar April Mei Jun Jul
RUPIAH MURNI 290.477.618.000 470.847.323.000 14.164.924.873 16.020.829.178 16.020.817.963 18.572.564.447 28.530.255.828 16.977.758.462 27.837.521.204
PNBP 1.550.000.000.000 1.696.850.810.000 144.693.220.138 104.613.569.567 140.421.035.351 129.584.440.944 154.638.684.037 - 264.599.972.892
JUMLAH 1.840.477.618.000 2.167.698.133.000 158.858.145.011 120.634.398.745 156.441.853.314 148.157.005.391 183.168.939.865 16.977.758.462 292.437.494.096
MATRIKS REVISI PERGESERAN ANGGARAN BELANJA (POK)
Sumber Dana PNBP (BLU) Tahun 2019 342.458.769.000
BERDASARKAN REALISASI PEMBAYARAN
REALISASI PEMBAYARAN
Kode Uraian/Akun PAGU Awal Update Revisi Pagu Triwulan III Triwulan IV Pengembalian Realisasi Pembayaran %
Agt Sep Okt Nop Des
A. Saldo Awal 129.392.139.013 131.754.015.027 43.071.471.213 46.781.501.576 766.280.112 76.276.428.897 53.476.372.598 - 138.901.616.058
B. Pendapatan 1.550.000.000.000 1.567.389.488.000 125.924.304.234 37.958.293.029 124.013.592.540 236.233.852.038 237.734.344.264 (53.810.903.276) 1.557.921.861.944
2094.424111 Pendapatan Layanan Operasional 1.535.202.960.000 1.534.031.640.000 122.469.367.829 35.148.519.839 119.375.198.266 233.842.001.738 212.567.073.328 (1.635.503.189) 1.499.206.921.910 97,73%
2094.424311 Pendapatan Kerjasama 12.659.796.000 12.659.796.000 3.382.136.123 2.741.171.445 4.610.430.217 2.272.127.366 4.983.716.390 (52.175.400.087) 37.658.181.240 297,46%
2094.424911 Pendapatan Jasa Perbankan 2.137.244.000 2.220.619.000 72.800.282 68.601.745 27.964.057 119.722.934 407.367.099 1.280.571.347 57,67%
2094.424112 Pendapatan Hibah Terikat - 17.306.113.000 - - - - 18.378.413.947 18.378.413.947 106,20%
2.094.424.421 Pendapatan resiprokal - 1.171.320.000 - - - - 1.397.773.500 1.397.773.500 119,33%
C. Belanja BLU 1.550.000.000.000 1.696.850.810.000 122.214.273.871 83.973.514.494 48.503.443.755 259.033.908.337 180.751.017.703 (6.570.448.512) 1.626.456.632.576
52 Belanja Barang 1.356.366.637.000 1.561.595.651.000 121.068.501.571 83.267.243.764 41.626.867.609 257.211.086.463 168.334.938.354 (6.570.448.512) 1.558.435.114.675

2094.512.005.525121 Bahan Medis Habis Pakai 475.000.000.000 509.234.773.000 39.346.266.425 54.597.582.602 11.009.173.516 63.060.252.436 39.357.991.098 507.061.760.848 99,57%
Sub-Total (525121) Belanja BMHP (BLU) 475.000.000.000 509.234.773.000 39.346.266.425 54.597.582.602 11.009.173.516 63.060.252.436 39.357.991.098 - 507.061.760.848

2094.509 Layanan Operasional UPT BLU 881.366.637.000 1.052.360.878.000 81.722.235.146 28.669.661.162 30.617.694.093 194.150.834.027 128.976.947.256 (6.570.448.512) 1.051.373.353.827
2094.509.051.525111 Remunerasi 319.058.518.000 501.787.488.000 39.552.702.719 2.721.363.792 3.668.545.833 128.450.723.913 (6.567.300.110) 473.854.935.922 94,43%
2094.509.051.525111 Gaji Non PNS 72.944.977.000 49.944.977.000 4.635.909.603 4.590.136.885 - 53.090.987.798 94.007.721.065 188,22%
2094.509.051.525111 Uang Makan Non PNS 18.103.927.000 18.103.927.000 1.584.367.000 1.540.670.000 - 10.941.137.000 60,44%
2094.509.051.525111 Lembur 7.435.804.000 11.435.804.000 1.102.149.406 615.855.500 - 2.084.523.896 10.420.722.911 91,12%
2094.509.051.525111 Asuransi Pegawai (BPJS Kesehatan & Ketenagakerjaan) 15.000.000.000 32.973.682.000 1.729.377.350 1.837.799.896 - 24.897.587.031 75,51%
Sub-Total (525111) Belanja Pegawai (BLU) 432.543.226.000 614.245.878.000 48.604.506.078 11.305.826.073 3.668.545.833 130.535.247.809 53.090.987.798 (6.567.300.110) 614.122.103.929 99,98%
2094.509.005.A.525121 Bahan Makanan 27.816.420.000 15.070.000.000 1.003.639.008 1.381.182.357 1.636.240.180 2.109.658.197 970.321.432 15.069.268.315 100,00%
2094.509.005.B.525112 Labu Darah 72.000.000.000 48.300.000.000 457.200.000 - 6.172.560.000 6.220.340.000 5.410.900.000 48.091.135.000 99,57%
2094.509.052.525112 Pakaian Dinas Dokter 242.511.000 242.511.000 - - - - 0,00%
2094.509.052.525112 Pakaian Dinas Pegawai/Perawat 3.256.870.000 3.256.870.000 - - - - 0,00%
2094.509.052.525112 Umum dan Operasional 11.761.113.000 7.410.619.000 490.362.265 355.265.550 1.717.858.683 2.103.739.084 1.992.310.199 (1.433.500) 10.798.769.269 145,72%
2094.509.052.525121 Solar 8.064.000.000 3.965.735.000 - - - 2.099.790.313 4.958.218.853 125,03%
2094.509.052.525121 Keperluan Rumah Tangga 7.854.344.000 4.354.344.000 208.348.448 568.869.312 - 3.005.250.581 69,02%
2094.509.052.525121 Keperluan Sehari-hari Perkantoran 7.925.280.000 6.004.000.000 1.081.076.344 1.090.643.880 439.492.832 1.929.907.914 9.570.159.879 159,40%
2094.509.052.525121 Barang Cetakan 4.750.000.000 2.250.000.000 - - - 1.694.312.372 75,30%
2094.509.052.525121 Linen 6.755.921.000 2.755.921.000 - - - - 0,00%
Sub-Total (525112) Belanja Barang (BLU) 150.426.459.000 93.610.000.000 3.240.626.065 3.395.961.099 9.966.151.695 12.533.527.594 10.303.439.545 (1.433.500) 93.187.114.269 99,55%
2094.509.052.525113 Listrik 9.416.990.000 7.416.990.000 117.602.330 166.853.700 - 17.842.735.902 18.279.533.161 246,45%
2094.509.052.525113 Telepon/Internet/TV Kabel 1.734.000.000 1.734.000.000 56.768.400 44.868.700 - 1.257.907.670 72,54%
2094.509.052.525113 Air 1.560.000.000 1.560.000.000 18.315.195 129.130.028 - 645.617.910 41,39%
2094.509.052.525113 Jasa Outsourching (Pramusaji, Runner, dll) 42.708.377.000 32.369.263.000 3.826.146.252 1.336.947.394 4.936.024.967 13.244.780.462 46.153.188.712 142,58%
2094.509.052.525113 Pest Control 1.298.610.000 1.298.610.000 - - - - 0,00%
2094.509.052.525113 Cleaning Service 40.097.165.000 29.097.165.000 3.551.610.631 704.100.405 - 17.170.088.226 59,01%
2094.509.052.525113 Manajemen Building (Kencana) 26.173.972.000 10.173.972.000 - - - 3.921.500 0,04%
Sub-Total (525113) Belanja Jasa (BLU) 122.989.114.000 83.650.000.000 7.570.442.808 2.381.900.227 4.936.024.967 17.842.735.902 13.244.780.462 - 83.510.257.179 99,83%
2094.509.052.525114 Biaya Pemeliharaan dan Operasional Kendaraan Pejabat 77.460.000 77.460.000 - - - 25.812.938 33,32%
2094.509.052.525114 Biaya Pemeliharaan dan Operasional Kendaraan Roda 4 134.600.000 134.600.000 8.902.701 - - 29.062.126 21,59%
2094.509.052.525114 Pemeliharaan Gedung 35.073.354.000 26.073.354.000 4.601.106.644 1.418.112.119 2.000.773.721 6.409.874.392 7.232.776.423 38.646.526.808 148,22%
2094.509.052.525114 Pemeliharaan Inventaris 900.000.000 4.900.000.000 113.525.000 - - 4.872.336.985 99,44%
2094.509.052.525114 Pemeliharaan Alat Medik 34.447.758.000 24.215.292.000 1.704.455.561 1.988.533.640 - 16.509.929.484 68,18%
2094.509.052.525114 Pemeliharaan Mesin 12.860.000.000 6.860.000.000 1.721.595.423 419.760.000 - 3.333.343.333 48,59%
2094.509.052.525114 Pengelolaan Limbah 3.239.040.000 2.239.040.000 188.497.200 618.039.692 - 1.803.477.398 80,55%
2094.509.052.525114 Pengelolaan Kualitas Lingkungan 1.440.501.000 1.840.501.000 184.392.080 - - 1.778.403.092 96,63%
2094.509.052.525114 Pemeliharaan IT 4.319.753.000 1.319.753.000 - 25.600.000 - 559.104.518 42,36%
Sub-Total (525114) Belanja Pemeliharaan (BLU) 92.492.466.000 67.660.000.000 8.522.474.609 4.470.045.451 2.000.773.721 6.409.874.392 7.232.776.423 - 67.557.996.682 99,85%
MATRIKS REVISI PERGESERAN ANGGARAN BELANJA (POK)
Sumber Dana PNBP (BLU) Tahun 2019 342.458.769.000
BERDASARKAN REALISASI PEMBAYARAN
REALISASI PEMBAYARAN
Kode Uraian/Akun PAGU Awal Update Revisi Pagu Triwulan III Triwulan IV Pengembalian Realisasi Pembayaran %
Agt Sep Okt Nop Des

2094.509.051.525115 Belanja Perjalanan Dalam Kota 2.547.750.000 384.600.000 16.410.000 28.850.000 - 153.943.425 576.418.650 1.017.079.075 264,45%
2094.509.051.525115 Belanja Perjalanan Luar Kota 3.045.880.000 1.605.508.000 103.418.057 66.209.069 231.420.370 16.187.000 879.737.389 54,79%
Sub-Total (525115) Belanja Perjalanan (BLU) 5.593.630.000 1.990.108.000 119.828.057 95.059.069 231.420.370 153.943.425 592.605.650 - 1.896.816.464 95,31%
2094.509.052.525119 Insentif Jaga Pelayanan Operasional Rumah Sakit 17.812.236.000 17.812.236.000 6.563.000.156 1.084.658.964 - 20.265.546.906 49.879.141.227 280,03%
2094.509.052.525119 Honor Panitia / TIM 1.077.580.000 1.077.580.000 120.454.260 62.230.973 - 6.788.133.445 8.951.349.165 830,69%
2094.509.052.525119 Capacity Building 4.082.250.000 4.082.250.000 - - - 96.500.000 2,36%
2094.509.052.525119 Honor Dokter Jaga Konsulen 3.100.000.000 - - - - 0,00%
2094.509.052.525119 Supervisi Reviu Bangunan dan Study Kelayakan PKIA 3.380.269.000 3.380.269.000 - - - - 0,00%
2094.509.052.525119 Jasa Medis 21.434.686.000 115.032.147.000 6.494.797.217 5.296.628.706 9.814.777.507 26.675.504.905 103.377.826.207 89,87%
2094.509.052.525119 Penelitian 9.152.252.000 26.337.941.000 14.004.200 - - 17.458.677.027 (1.714.902) 17.573.783.375 66,72%
2094.509.052.525119 Pengembangan 5.382.469.000 5.382.469.000 271.226.546 4.000.000 - 3.236.361.914 60,13%
2094.509.052.525119 Pendidikan dan Pelatihan 15.000.000.000 15.000.000.000 200.875.150 573.350.600 7.984.103.417 53,23%
Sub-Total (525119) Belanja Penyediaan Brg & Jasa BLU Lainnya 77.321.742.000 191.204.892.000 13.664.357.529 7.020.869.243 9.814.777.507 26.675.504.905 44.512.357.378 (1.714.902) 191.099.065.304 99,94%
53 Belanja Modal 193.633.363.000 135.255.159.000 1.145.772.300 706.270.730 6.876.576.146 1.822.821.874 12.416.079.349 - 68.021.517.901 50,29%

2094.506.008.537113 Belanja Modal Gedung dan Bangunan 17.951.000.000 38.498.059.000 72.253.500 - - 5.485.164.721 6.458.647.746 16,78%
Sub-Total (537113) Belanja Modal Gedung dan Bangunan (BLU) 17.951.000.000 38.498.059.000 72.253.500 - - - 5.485.164.721 - 6.458.647.746 16,78%
2094.508.051.537112 Modal Alat Kesehatan 116.566.396.000 57.666.397.000 537.768.000 - 4.687.157.826 130.644.690 2.132.761.466 43.774.240.635 75,91%
Sub-Total (525112) Belanja Alat Kedokteran (BLU) 116.566.396.000 57.666.397.000 537.768.000 - 4.687.157.826 130.644.690 2.132.761.466 - 43.774.240.635 75,91%
2094.951.053.537112 Inventaris 56.115.967.000 5.745.100.000 47.690.500 - 1.692.177.184 3.717.157.986 64,70%
2094.951.053.537112 Mesin dan Alat Non Medis 20.203.702.000 370.755.000 340.190.730 1.997.468.320 4.720.858.962 10.171.481.214 50,34%
2094.951.053.537112 Perangkat Keras IT 10.141.901.000 117.305.300 - 2.621.460.320 25,85%
Sub-Total (525112) Belanja Modal Mesin & Peralatan (BLU) 56.115.967.000 36.090.703.000 535.750.800 340.190.730 1.997.468.320 1.692.177.184 4.720.858.962 - 16.510.099.520 45,75%
2094.951.053.537115 Sistem Informasi (Software) 3.000.000.000 3.000.000.000 366.080.000 191.950.000 77.294.200 1.278.530.000 42,62%
Sub-Total (537115) Belanja Modal Fisik Lainnya (BLU) 3.000.000.000 3.000.000.000 - 366.080.000 191.950.000 - 77.294.200 - 1.278.530.000 42,62%
MATRIKS REVISI PERGESERAN ANGGARAN BELANJA (POK)
Sumber Dana PNBP (BLU) Tahun 2019 342.458.769.000
BERDASARKAN REALISASI PEMBAYARAN
REALISASI PEMBAYARAN
Kode Uraian/Akun PAGU Awal Update Revisi Pagu Triwulan III Triwulan IV Pengembalian Realisasi Pembayaran %
Agt Sep Okt Nop Des

E. Belanja APBN 290.477.618.000 470.847.323.000 16.769.905.683 16.563.978.995 15.800.135.613 14.521.958.301 255.994.041.547 (32.845.978) 457.741.846.116 6

2094.994.001A.511111 Belanja Gaji Pokok PNS 124.080.928.000 135.129.819.000 9.613.723.922 9.550.699.600 9.609.124.800 9.511.114.800 9.485.375.600 (30.705.900) 134.800.531.682 99,76%
2094.994.001A.511119 Belanja Pembulatan Gaji PNS 2.167.000 2.090.000 139.708 139.117 146.822 141.087 131.314 (78) 2.089.707 99,99%
2094.994.001A.511121 Belanja Tunjangan Suami/ Istri PNS 9.557.044.000 9.956.066.000 707.858.430 702.596.530 704.822.310 698.290.460 697.013.010 9.927.353.918 99,71%
2094.994.001A.511122 Belanja Tunjangan Anak PNS 2.414.670.000 2.467.542.000 175.711.660 173.801.314 174.396.156 172.949.638 173.501.496 2.459.343.911 99,67%
2094.994.001A.511123 Belanja Tunjangan Struktural PNS 371.070.000 477.565.000 31.015.000 32.275.000 32.770.000 32.275.000 31.015.000 471.840.000 98,80%
2094.994.001A.511124 Belanja Tunjangan Fungsional PNS 11.267.590.000 13.146.169.000 916.854.000 913.939.000 990.584.000 917.144.000 935.284.000 (2.140.000) 13.133.563.600 99,90%
2094.994.001A.511125 Belanja Tunjangan PPh PNS 1.252.502.000 939.310.000 21.864.073 21.765.590 23.061.099 21.855.833 - 618.535.388 65,85%
2094.994.001A.511126 Belanja Tunjangan Beras PNS 7.097.732.000 6.774.454.000 539.311.740 535.328.640 534.387.180 531.852.480 530.983.440 6.479.758.220 95,65%
2094.994.001A.511129 Belanja Uang Makan PNS 22.207.680.000 23.357.101.000 2.003.193.000 1.949.504.000 1.854.546.000 2.011.487.000 2.509.553.000 21.120.225.000 90,42%
2094.994.001A.511151 Belanja Tunjangan Umum PNS 3.042.690.000 3.037.755.000 209.010.000 206.805.000 206.075.000 204.790.000 201.120.000 3.020.505.000 99,43%
Sub-Total (532111) Belanja Pegawai (RM) 181.294.073.000 195.287.871.000 14.218.681.533 14.086.853.791 14.129.913.367 14.101.900.298 14.563.976.860 (32.845.978) 192.033.746.426 98,33%

2094.994,002A. 522111 Belanja Langganan Listrik 23.857.977.000 23.857.977.000 2.551.224.150 2.477.125.204 1.670.222.246 23.857.977.000 100,00%
Sub-Total (522111) Belanja Langganan Daya dan Jasa (RM) 23.857.977.000 23.857.977.000 2.551.224.150 2.477.125.204 1.670.222.246 - - - 23.857.977.000 100,00%

2094.005A.521811 Pengadaan Barang Farmasi - 113.964.991.000 - - 113.944.142.157 - 113.944.142.157 99,98%

Sub-Total (521811) Belanja Barang Persediaan Barang Konsumsi (RM) - 113.964.991.000 - - - - 113.944.142.157 - 113.944.142.157 99,98%
2094.951.053.532111 Belanja Modal Mesin dan Alat Non Medis - 12.426.866.000 - - 9.148.859.812 9.148.859.812 73,62%
2094.951.053.532111 Belanja Modal Sistem Informasi - - - - -
Sub-Total (532111) Layanan Sarana dan Prasarana Internal (RM) - 12.426.866.000 - - - - 9.148.859.812 - 9.148.859.812 1

2094.508.051.532111 Belanja Modal Alat Kedokteran 25.000.000.000 121.809.618.000 - - 115.336.798.708 115.336.798.708 94,69%
Sub-Total (532111) Belanja Modal Alat Kedokteran (RM) 25.000.000.000 121.809.618.000 - - - - 115.336.798.708 - 115.336.798.708 1

2094.506.008.533111 Belanja Modal Gedung dan Bangunan 60.325.568.000 3.500.000.000 - - 420.058.003 3.000.264.010 3.420.322.013 97,72%
Sub-Total (533111) Belanja Modal Gedung dan Bangunan (RM) 60.325.568.000 3.500.000.000 - - - 420.058.003 3.000.264.010 - 3.420.322.013 1

REALISASI Pagu PAGU Agus Sep Okt Nop Des Realisasi %

RUPIAH MURNI 290.477.618.000 470.847.323.000 16.769.905.683 16.563.978.995 15.800.135.613 14.521.958.301 255.994.041.547 (32.845.978) 457.741.846.116 97,22%
PNBP 1.550.000.000.000 1.696.850.810.000 122.214.273.871 83.973.514.494 48.503.443.755 259.033.908.337 180.751.017.703 (6.570.448.512) 1.626.456.632.576 95,85%
JUMLAH 1.840.477.618.000 2.167.698.133.000 138.984.179.554 100.537.493.489 64.303.579.368 273.555.866.638 436.745.059.250 (6.603.294.490) 2.084.198.478.692 96,15%