ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAU
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NoJenis BelanjaPagu AnggaranPagu Usulan NodinUSULAN NODINTOTALSELISIH
(Pagu Anggaran)		SELISIH
(Pagu Usulan Nodin)		KETERANGAN
2
FARMASIKEPEGAWAIANUKOTATA USAHA
RUMAH TANGGA
IPSRSHUMASIGDRAJAL
LABORATORIUM
KESLINGATEMCSSDRBGIZIRANAPNICUICUPERINAREKAM MEDISK3SIMRSDIKLATLAUNDRYPENGURUS BARANGKOM MUTUKEUANGANFISIOTERAPI
3
IBelanja Barang dan Jasa BLUD22.447.491.241,899.823.805.2805.799.919.24610.027.180.098068.000.00047.850.000403.981.9758.667.890030.000.0001.679.724.271313.567.000604.766.05220.077.3508.023.0801.122.811.89146.982.58200035.00056.912.745219.257.841125.149.005170.653.995673.849.23032.762.04123.360.0005.526.18021.489.057.472
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1Belanja Pegawai Non ASN8.346.602.594,0007.290.708.9617.290.708.9611.055.893.633(7.290.708.961)fixed cost
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2Belanja Alat dan bahan Kebersihan364.513.727,00306.744.255106.125.900195.842.115301.968.01562.545.7124.776.240done
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3Belanja Bahan Pangan839.530.161,00970.998.069972.030.069972.030.069(132.499.908)(1.032.000)Peningkatan BOR
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4Belanja Alat Tulis Kantor280.936.707,00254.190.96735.000225.998.5676.000.000232.033.56748.903.14022.157.400done
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5Belanja Perkakas Kerja68.830.427,0885.221.95180.777.8015.731.27086.509.071(17.678.644)(1.287.120)
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6Belanja ART Kantor89.697.990,00104.901.30289.697.99089.697.990015.203.312
10
7Belanja Bahan Laboratorium1.579.682.271,003.244.4201.579.682.2711.579.682.2710(1.576.437.851)
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8Belanja BMHP1.846.717.808,732.138.126.2432.100.573.05317.475.84020.077.350750.0002.138.876.243(292.158.434)(750.000)Peningkatan BOR
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9Belanja Cetakan153.596.062,00134.919.665130.322.015130.322.01523.274.0474.597.650done
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10Belanja Obat-obatan3.168.391.505,183.556.397.0633.556.397.0633.556.397.063(388.005.558)0Peningkatan BOR
14
Belanja Penyediaan Susu Untuk Makanan Cair
027.759.55227.759.55227.759.5520
15
Belanja PKMK Stunting (Program)020.687.28020.687.28020.687.2800
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11Belanja Adm Bank 18.600.000 017.360.00017.360.0001.240.000(17.360.000)IOC
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12Belanja BBM 43.080.000 031.895.00031.895.00011.185.000(31.895.000)done
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13Belanja Fotokopi/Jilid65.629.500,0052.238.77652.238.77652.238.77613.390.7240
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14Belanja Iuran Keanggotaan68.000.000,00068.000.00068.000.0000(68.000.000)IOC
1. dewas 5jt/bulan = 60jt /tahun
2. IRSJAM 2jt/tahun
3. ARSADA 6jt/tahun
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15Belanja Analisa Lab36.527.703,0026.836.00026.836.00026.836.0009.691.7030
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16Belanja etoll 3.484.000 35.225.0003.330.0003.330.000154.00031.895.000done
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17Belanja Perpanjangan Izin42.150.000,0016.775.00042.150.00042.150.0000(25.375.000)
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18Belanja Pemel IPAL90.909.000,00286.731.00077.922.00077.922.00012.987.000208.809.000done
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19Belanja Penanggulangan Sampah/Limbah182.912.400,000152.517.000152.517.00030.395.400(152.517.000)done
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20Belanja Pengendalian Hama53.058.000,00039.960.00039.960.00013.098.000(39.960.000)done
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21Belanja KIR, PKB3.480.800,003.023.3003.023.3003.023.300457.5000done
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22Belanja Kalibrasi120.756.798,00168.597.829120.756.782120.756.7821647.841.047
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23Belanja Linen58.528.095,0058.528.09558.528.09558.528.09500done
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24Belanja Makmin Rapat49.800.000,00012.450.00012.450.00037.350.000(12.450.000)sesuai kebutuhan
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25Belanja Narsum/konsultan109.609.291,0039.262.04125.162.04125.162.04184.447.25014.100.000
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26Belanja Pemeliharaan Alat Kesehatan573.179.943,00401.567.260466.533.4302.000.000468.533.430104.646.513(66.966.170)belum kontrak servis x-ray
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27Belanja Pemeliharaan Gedung210.597.350,0034.781.00032.900.0001.881.00034.781.000175.816.3500
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28Belanja Pemeliharaan KDO16.893.089,0027.462.50016.893.08916.893.089010.569.411pregio dimasukan rusak berat
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29Belanja Pemeliharaan Sarpras558.008.794,00431.738.994284.840.17416.332.00096.446.5006.000.000403.618.674154.390.12028.120.320belum masuk lift, AC, genset, pemeliharaan hidrant
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30Belanja Penunjang Pihak 3130.042.000,0030.000.00030.000.000100.042.000130.042.0000(100.042.000)belum masuk pemeriksaan penunjang ke RSUD Koja, PMI
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31Belanja Pengisian Apar8.864.808,909.356.7459.356.7459.356.745(491.936)0done
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32Belanja Gas Medik162.354.150,00142.949.130142.949.130142.949.13019.405.0200
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33Belanja Elpiji11.600.000,0011.200.00011.200.00011.200.000400.0000
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34Belanja Publikasi dan Dekorasi37.436.000,0032.173.000175.0003.590.0003.525.00011.100.00018.390.00019.046.00013.783.000
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35Belanja Telepon17.427.000,0035.00011.100.00011.100.0006.327.000(11.065.000)
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36Belanja Akomodasi4.529.000,00004.529.0000Per kejadian
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37Belanja Diklat125.149.005,0089.472.902125.149.005125.149.0050(35.676.103)
43
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Pengelolaan Pelayanan Kesehatan Orang Dengan Hiv (Odhiv)
750.000,0000750.0000Per kejadian
44
39
Pengelolaan Pelayanan Kesehatan Orang Dengan Risiko Terinfeksi Hiv
5.950.000,00005.950.0000Per kejadian
45
40
Pengelolaan Pelayanan Kesehatan Orang Dengan Tuberkulosis
9.564.200,00009.564.2000Per kejadian
46
41
Pengelolaan Pelayanan Kesehatan Orang Terduga Tuberkulosis
9.690.300,00009.690.3000Per kejadian
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42Pengelolaan Pelayanan Kesehatan Malaria2.262.919,00002.262.9190Per kejadian
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43Belanja Jasa Petugas Keamanan (Pjlp)1.268.981.984,0001.241.760.5201.241.760.52027.221.464(1.241.760.520)
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44Belanja Jasa Petugas Kebersihan (Pjlp)1.506.916.106,0001.474.590.6171.474.590.61732.325.489(1.474.590.617)
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45Belanja Inovasi7.100.000,007.100.0007.100.0007.100.00000
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46
Belanja Sewa Peralatan Komputer Lainnya (Licensi Software)
60.448.890,0021.052.8905.077.89045.300.00050.377.89010.071.000(29.325.000)
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47Belanja Peralatan Komputer lainnya18.135.463,005.958.56511.772.56511.772.5656.362.898(5.814.000)mouse, keyboard, pswt telp--> masuk ke ATK
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48Belanja Perlengkapan Kantor lainnya11.121.400,001.216.8002.400.000420.000500.000300.0003.620.0007.501.400(2.403.200)
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49Belanja Perkakas Kerja Lainnya5.464.000,00949.0505.464.0005.464.0000(4.514.950)
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Belanja Asuransi Barang Milik Daerah083.846.87483.846.87483.846.8740
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Belanja Seragam PDH0102.790.00020.120.00020.120.00082.670.000
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50Belanja Alat Rumah Tangga Kantor Lainnya01.424.0001.437.000672.0002.109.000(2.109.000)(685.000)
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51Belanja Alkes Non Modal098.322.7628.023.08046.982.5822.476.18057.481.842(57.481.842)40.840.920
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II
Belanja Modal Peralatan dan Mesin BLUD
703.406.369,001.746.004.622453.649.00016.741.02010.730.0005.772.0005.600.000180.556.43020.500.000175.000.000550.000.0005.945.946203.363.89798.304.1299.990.000703.406.3690,001.042.598.252,96
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UTANG TA 20252.036.861.993
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TOTAL23.150.897.610,8911.569.809.9025.799.919.24610.027.180.098453.649.00068.000.00064.591.020414.711.9758.667.8905.772.00030.000.0001.685.324.271313.567.000604.766.05220.077.350188.579.5101.143.311.89146.982.582175.000.000550.000.000035.00062.858.691422.621.738125.149.005170.653.995772.153.35932.762.04123.360.00015.516.18024.229.325.834(1.078.428.223,11)12.648.238.125,07
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PAGU21.245.600.000497.790.186
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Note :SELISIH-2.983.725.834
65
- Perizinan Kebakaran (belum)
66
- Pemeliharaan Gedung (belum)proyeksi perubahan27.029.417.842
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- Diklat (belum setahun)2.800.092.008
68
69
Pemeriksaan PA143sampel
70
Permintaan darah ke PMI150kantong
71
72
CPAP175.000.000
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APPASAMY OPERATING MICROSCOPE BRILLIANT ADVENT FS9
1unit407.252.026
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