![Tabel Proyeksi Biaya Dan Pendapatan [PDF]](https://pdfs.asia/img/200x200/tabel-proyeksi-biaya-dan-pendapatan.jpg)
5 0 82 KB
BIAYA OPERASIONAL Tabel Proyeksi Biaya Operasional 2016
2017
5,292,000
5,556,600
677,928,033
711,824,434
1,488,375
1,562,794
516,836,223
542,678,034
5 Belanja alat tulis kantor
64,358,438
67,576,359
6 Belanja alat listrik dan elektronik (lampu pijar, battery kering
13,755,011
14,442,761
793,800
833,490
7,919,699
8,315,683
573,300
601,965
176,400
185,220
16,096,500
16,901,325
8,732,241
9,168,853
176,400,000
185,220,000
14 Belanja bahan makanan
10,584,000
11,113,200
15 Belanja Alat-alat Kedokteran umum
88,200,000
92,610,000
16 Belanja Peralatan dan Perlengkapan Kedokteran
34,091,064
35,795,617
17 Belanja Listrik
2,205,000
2,315,250
18 Belanja Jasa Service
6,615,000
6,945,750
13,406,400
14,076,720
9,295,178
9,759,936
21 Belanja Makanan dan Minuman Rapat
11,025,000
11,576,250
22 Belanja Makanan dan Minuman Tamu
3,307,500
3,472,875
23 Belanja Pakaian Kerja Lapangan
11,355,750
11,923,538
24 Belanja Perjalanan Dinas dalam daerah
32,126,850
33,733,193
25 Belanja Kelengkapan Komputer
6,615,000
6,945,750
26 Belanja Alat Pendingin
4,630,500
4,862,025
27 Belanja Modal Pengadaan Mesin Tik
5,512,500
5,788,125
25,467,750
26,741,138
128,992,500
135,442,125
30 Belanja Modal Pengadaan Komputer note book
66,150,000
69,457,500
31 Belanja Modal Pengadaan Printer
13,230,000
13,891,500
4,410,000
4,630,500
20,396,250
21,416,063
No
BIAYA OPERASIONAL
1 Honorarium Tim Pengadaan Barang dan Jasa 2 Honorarium Tim Pelaksana Teknis Kegiatan 3 Honorarium Tim Pemeriksa Barang dan Jasa 4 Honorarium Tim Pegawai Honorer/tidak Tetap
7 Belanja Perangko, Materai dan benda pos lainnya 8 Belanja peralatan kebersihan dan bahan pembersih 9 Belanja bahan bakar gas/minyak 10 Belanja pengisian tabung gas 11 Belanja publikasi/Dekorasi 12 Belanja Perlengkapan kebersihan dan alat pembersih 13 Belanja bahan obat-obatan
19 Belanja Cetak 20 Belanja Penggandaan
28 Belanja Modal Pengadaan AC 29 Belanja Modal Pengadaan Komputer / PC
32 Belanja Modal Sound System / audio 33 Belanja modal pengadaan infocus
34 Belanja modal pengadaan instalasi listrik JUMLAH Laporan realisasi yang disampaikan telah sesuai dengan sasaran penggunaan yang ditetapkan dengan peraturan perundang-undangan dan telah didukung oleh kelengkapan dokumen yang sah sesuai dengan ketentuan yang berlaku dan bertanggungjawab atas kebenarannya.
3,307,500 1,991,273,760
Demikian laporan realisasi ini dibuat untuk digunakan sebagaimana mestinya.
3,472,875 2,090,837,448
ONAL Operasional 2018
2019
2020
2021
5,834,430
6,126,152
6,432,459
6,754,082
747,415,656
784,786,439
824,025,761
865,227,049
1,640,933
1,722,980
1,809,129
1,899,586
569,811,936
598,302,533
628,217,660
659,628,543
70,955,177
74,502,936
78,228,083
82,139,487
15,164,899
15,923,144
16,719,301
17,555,266
875,165
918,923
964,869
1,013,112
8,731,468
9,168,041
9,626,443
10,107,765
632,063
663,666
696,850
731,692
194,481
204,205
214,415
225,136
17,746,391
18,633,711
19,565,396
20,543,666
9,627,296
10,108,660
10,614,094
11,144,798
194,481,000
204,205,050
214,415,303
225,136,068
11,668,860
12,252,303
12,864,918
13,508,164
97,240,500
102,102,525
107,207,651
112,568,034
37,585,398
39,464,668
41,437,901
43,509,796
2,431,013
2,552,563
2,680,191
2,814,201
7,293,038
7,657,689
8,040,574
8,442,603
14,780,556
15,519,584
16,295,563
17,110,341
10,247,933
10,760,330
11,298,346
11,863,264
12,155,063
12,762,816
13,400,956
14,071,004
3,646,519
3,828,845
4,020,287
4,221,301
12,519,714
13,145,700
13,802,985
14,493,134
35,419,852
37,190,845
39,050,387
41,002,906
7,293,038
7,657,689
8,040,574
8,442,603
5,105,126
5,360,383
5,628,402
5,909,822
6,077,531
6,381,408
6,700,478
7,035,502
28,078,194
29,482,104
30,956,209
32,504,020
142,214,231
149,324,943
156,791,190
164,630,749
72,930,375
76,576,894
80,405,738
84,426,025
14,586,075
15,315,379
16,081,148
16,885,205
4,862,025
5,105,126
5,360,383
5,628,402
22,486,866
23,611,209
24,791,769
26,031,358
3,646,519 2,195,379,320
3,828,845 2,305,148,286
4,020,287 2,420,405,701
4,221,301 2,541,425,986
BIAYA OPERASIONAL Tabel Proyeksi Biaya Operasional No
2014
2015
- Dana Kapitasi
1,806,144,000
1,896,451,200
Jumlah
1,806,144,000
1,896,451,200
1 Pendapatan:
-
2 Belanja: Honorarium Tim Pengadaan Barang dan Jasa Honorarium Tim Pelaksana Teknis Kegiatan Honorarium Tim Pemeriksa Barang dan Jasa Honorarium Tim Pegawai Honorer/tidak Tetap
4,800,000
5,040,000
614,900,710
645,645,746
1,350,000
1,417,500
468,785,690
492,224,975 -
Belanja alat tulis kantor
58,375,000
61,293,750
Belanja alat listrik dan elektronik (lampu pijar, battery kering
12,476,200
13,100,010
720,000
756,000
7,183,400
7,542,570
Belanja bahan bakar gas/minyak
520,000
546,000
Belanja pengisian tabung gas
160,000
168,000
14,600,000
15,330,000
7,920,400
8,316,420
160,000,000
168,000,000
9,600,000
10,080,000
Belanja Alat-alat Kedokteran umum
80,000,000
84,000,000
Belanja Peralatan dan Perlengkapan Kedokteran
30,921,600
32,467,680
Belanja Listrik
2,000,000
2,100,000
Belanja Jasa Service
6,000,000
6,300,000
12,160,000
12,768,000
8,431,000
8,852,550
Belanja Makanan dan Minuman Rapat
10,000,000
10,500,000
Belanja Makanan dan Minuman Tamu
3,000,000
3,150,000
Belanja Pakaian Kerja Lapangan
10,300,000
10,815,000
Belanja Perjalanan Dinas dalam daerah
29,140,000
30,597,000
Belanja Kelengkapan Komputer
6,000,000
6,300,000
Belanja Alat Pendingin
4,200,000
4,410,000
Belanja Perangko, Materai dan benda pos lainnya Belanja peralatan kebersihan dan bahan pembersih
Belanja publikasi/Dekorasi Belanja Perlengkapan kebersihan dan alat pembersih Belanja bahan obat-obatan Belanja bahan makanan
Belanja Cetak Belanja Penggandaan
Belanja Modal Pengadaan Mesin Tik Belanja Modal Pengadaan AC
5,000,000
5,250,000
23,100,000
24,255,000
117,000,000
122,850,000
Belanja Modal Pengadaan Komputer note book
60,000,000
63,000,000
Belanja Modal Pengadaan Printer
12,000,000
12,600,000
4,000,000
4,200,000
18,500,000
19,425,000
3,000,000
3,150,000
Belanja Modal Pengadaan Komputer / PC
Belanja Modal Sound System / audio Belanja modal pengadaan infocus Belanja modal pengadaan instalasi listrik
Laporan realisasi yang disampaikan telah sesuai dengan sasaran penggunaan yang ditetapkan dengan peraturan perundang-undangan dan telah didukung oleh kelengkapan dokumen yang sah sesuai dengan ketentuan yang berlaku dan bertanggungjawab atas kebenarannya. Demikian laporan realisasi ini dibuat untuk digunakan sebagaimana mestinya.
2016
2017
2018
2019
2020
836,334,979
878,151,728
1,152,574,143
1,452,243,420
1,991,273,760
2,090,837,448
2,195,379,320
2,305,148,286
2,420,405,701
1,991,273,760
2,090,837,448
2,195,379,320
2,305,148,286
2,420,405,701
-
-
-
-
-
5,292,000
5,556,600
5,834,430
6,126,152
6,432,459
677,928,033
711,824,434
747,415,656
784,786,439
824,025,761
1,488,375
1,562,794
1,640,933
1,722,980
1,809,129
516,836,223
542,678,034
569,811,936
598,302,533
628,217,660
-
-
-
-
-
64,358,438
67,576,359
70,955,177
74,502,936
78,228,083
13,755,011
14,442,761
15,164,899
15,923,144
16,719,301
793,800
833,490
875,165
918,923
964,869
7,919,699
8,315,683
8,731,468
9,168,041
9,626,443
573,300
601,965
632,063
663,666
696,850
176,400
185,220
194,481
204,205
214,415
16,096,500
16,901,325
17,746,391
18,633,711
19,565,396
8,732,241
9,168,853
9,627,296
10,108,660
10,614,094
176,400,000
185,220,000
194,481,000
204,205,050
214,415,303
10,584,000
11,113,200
11,668,860
12,252,303
12,864,918
88,200,000
92,610,000
97,240,500
102,102,525
107,207,651
34,091,064
35,795,617
37,585,398
39,464,668
41,437,901
2,205,000
2,315,250
2,431,013
2,552,563
2,680,191
6,615,000
6,945,750
7,293,038
7,657,689
8,040,574
13,406,400
14,076,720
14,780,556
15,519,584
16,295,563
9,295,178
9,759,936
10,247,933
10,760,330
11,298,346
11,025,000
11,576,250
12,155,063
12,762,816
13,400,956
3,307,500
3,472,875
3,646,519
3,828,845
4,020,287
11,355,750
11,923,538
12,519,714
13,145,700
13,802,985
32,126,850
33,733,193
35,419,852
37,190,845
39,050,387
6,615,000
6,945,750
7,293,038
7,657,689
8,040,574
4,630,500
4,862,025
5,105,126
5,360,383
5,628,402
-
-
-
-
-
5,512,500
5,788,125
6,077,531
6,381,408
6,700,478
25,467,750
26,741,138
28,078,194
29,482,104
30,956,209
128,992,500
135,442,125
142,214,231
149,324,943
156,791,190
66,150,000
69,457,500
72,930,375
76,576,894
80,405,738
13,230,000
13,891,500
14,586,075
15,315,379
16,081,148
4,410,000
4,630,500
4,862,025
5,105,126
5,360,383
20,396,250
21,416,063
22,486,866
23,611,209
24,791,769
3,307,500
3,472,875
3,646,519
3,828,845
4,020,287
2,090,837,448
2,195,379,320
2,305,148,286
2,420,405,701
2,541,425,986
2,090,837,448
2,195,379,320
2,305,148,286
2,420,405,701
2,541,425,986
230,000
230,000
230,000
230,000
230,000
2,091,067,448
2,195,609,320
2,305,378,286
2,420,635,701
2,541,655,986
2021 1,778,998,190 PROYEKSI JASA 2,541,425,986 2,541,425,986 6,754,082 865,227,049 1,899,586 659,628,543 82,139,487 17,555,266 1,013,112 10,107,765 731,692 225,136 20,543,666 11,144,798 225,136,068 13,508,164 112,568,034 43,509,796 2,814,201 8,442,603 17,110,341 11,863,264 14,071,004 4,221,301 14,493,134 41,002,906 8,442,603 5,909,822 7,035,502 32,504,020
164,630,749 84,426,025 16,885,205 5,628,402 26,031,358 4,221,301
JENIS LAYANAN Gawat Darurat Rawat Jalan Rawat Inap laboratorium Pelayanan Gigi KIR dokter Haji persalinan Normal Jumlah
SATUAN Kunjungan Kunjungan Hari perawatan Pemeriksaan pasien lembar orang orang
2,799,293,448 2,090,837,448 230,000
2016 9,936,000 483,010,000 0 12,185,000 0 4,725,000 800,000 197,800,000 708,456,000
2017 10,432,800 507,160,500 0 12,794,250 46,200,000 4,961,250 800,000 207,690,000 790,038,800
2018 10,954,440 532,518,525 0 13,433,963 48,510,000 5,209,313 800,000 218,074,500 829,500,740
708,456,000
790,038,800
829,500,740
2,090,837,448
2,195,379,320
2,305,148,286
2,799,293,448
2,985,418,120
3,134,649,026
2,985,418,120
3,134,649,026
3,291,341,478
2,195,379,320
2,305,148,286
2,420,405,701
230,000
230,000
230,000
2,091,067,448 2,195,609,320 708,226,000 789,808,800
2,305,378,286 829,270,740
2,420,635,701 870,705,777
2019 11,502,162 559,144,451 0 14,105,661 50,935,500 5,469,778 800,000 228,978,225 870,935,777
2020 12,077,270 587,101,674 0 14,810,944 53,482,275 5,743,267 800,000 240,427,136 914,442,566
870,935,777
914,442,566
2,420,405,701
2,541,425,986
3,291,341,478 3,455,868,552
3,455,868,552 2,541,425,986 230,000
2,541,655,986 914,212,566
2021 12,681,134 616,456,758 0 15,551,491 56,156,389 6,030,430 800,000 252,448,493 960,124,694
13433963
