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    Asumsi Belanja Blud Rs Konawe T.A 2019: Total Pendapatan 56,400,000,000.00 Belanja Pegawai 24,816,000,000.00

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    The document summarizes the 2019 budget assumptions for BLUD Konawe Regional Public Hospital. It includes total expected revenue of 56.4 billion and itemizes expected expenditures including 24.8 billion for employee salaries and benefits, 14.8 billion for doctor and contract worker incentives, and 31.6 billion for goods and services. It also outlines revenue assumptions by source and expected revenue by installation/unit.

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    Asumsi Belanja Blud Rs Konawe T.A 2019: Total Pendapatan 56,400,000,000.00 Belanja Pegawai 24,816,000,000.00

    Uploaded by

    guntur
    15 views3 pages
    The document summarizes the 2019 budget assumptions for BLUD Konawe Regional Public Hospital. It includes total expected revenue of 56.4 billion and itemizes expected expenditures including 24.8 billion for employee salaries and benefits, 14.8 billion for doctor and contract worker incentives, and 31.6 billion for goods and services. It also outlines revenue assumptions by source and expected revenue by installation/unit.

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    The document summarizes the 2019 budget assumptions for BLUD Konawe Regional Public Hospital. It includes total expected revenue of 56.4 billion and itemizes expected expenditures including 24.8 billion for employee salaries and benefits, 14.8 billion for doctor and contract worker incentives, and 31.6 billion for goods and services. It also outlines revenue assumptions by source and expected revenue by installation/unit.

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    15 views3 pages

    Asumsi Belanja Blud Rs Konawe T.A 2019: Total Pendapatan 56,400,000,000.00 Belanja Pegawai 24,816,000,000.00

    Uploaded by

    guntur
    The document summarizes the 2019 budget assumptions for BLUD Konawe Regional Public Hospital. It includes total expected revenue of 56.4 billion and itemizes expected expenditures including 24.8 billion for employee salaries and benefits, 14.8 billion for doctor and contract worker incentives, and 31.6 billion for goods and services. It also outlines revenue assumptions by source and expected revenue by installation/unit.

    Copyright:

    © All Rights Reserved
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    ASUMSI BELANJA BLUD RS KONAWE T.

    A 2019

    Total Pendapatan 56,400,000,000.00

    Belanja Pegawai
    Jasa Pelayanan 24,816,000,000.00

    Insentif dokter Ahli, dokter umum, dokter gigi 7,800,000,000.00


    Insentif Tenaga Kontrak 7,074,000,000.00
    Jumlah 14,874,000,000.00

    Belanja Barang dan Jasa 31,584,000,000.00

    Belanja Obat-obatan dan BHP


    Obat-Obatan 4,000,000,000.00
    BHP 2,000,000,000.00
    Laboratorium 600,000,000.00
    Radiologi 200,000,000.00
    UTD - RS 250,000,000.00
    Fisioterapi 110,000,000.00
    Gigi 50,000,000.00
    Jumlah 7,210,000,000.00

    Belanja Rutin Rumah Sakit


    Makanan Pasien 720,000,000.00
    BBM 42,000,000.00
    OLI 12,000,000.00
    O2 180,000,000.00
    ATK 360,000,000.00
    Listrik 1,440,000,000.00
    Gas Medik 40,800,000.00
    Internet 72,000,000.00
    Surat Kabar 2,400,000.00
    Jumlah 2,869,200,000.00

    Belanja Modal
    One Stop Servise (OSS) 100,000,000.00
    Smart Servise 200,000,000.00
    Call Center 100,000,000.00
    Peningkatan SDM 100,000,000.00
    Belanja SarPras 21,599,320,668.00
    Audit Independen 100,000,000.00
    Survey Kepuasan Pasien 100,000,000.00
    jumlah 22,299,320,668.00

    Dana Cadangan (Kontigensi) 250,000,000.00


    Jumlah 72,318,520,668.00
    ASUMSI PENDAPATAN BLUD RS KONAWE 2019

    KEGIATAN PENDAPATAN
    UMUM 3,601,640,830.00
    HASIL KERJA SAMA 683,276,703.00
    LAIN - LAIN 1,866,717,160.00
    BPJS 41,857,965,307.00
    PIUTANG 8,390,400,000.00
    JUMLAH 56,400,000,000.00

    URAIAN PENDAPATAN

    INSTALASI/ UNIT PENDAPATAN


    RAWAT INAP 31,412,963,867.00
    RAWAT JALAN 10,638,103.00
    INSTALASI FARMASI 2,249,684,740.00
    LABORATORIUM 1,184,807,500.00
    REHABILITASI MEDIK 136,841,381.00
    UTD - RS 39,168,822.00
    35,034,104,413.00

    UNIT/ RUANGAN PENDAPATAN


    RETRIBUSI PARKIR 916,400,000.00
    DIKLAT 335,000,000.00
    KEUANGAN (JASA GIRO) 266,481,160.00
    RM (KARTU KONTROL) 108,960,000.00
    AMBULANCE 70,000,000.00
    PEMULASARAN JENASAH 60,880,000.00
    KASUBAG UMUM (SURAT KETERANGAN) 43,080,000.00
    INSTALASI GIZI (CATERING) 39,000,000.00
    INSTALASI KESLING (INCENERATOR) 26,000,000.00
    1,865,801,160.00

    RUANG/ UNIT PENDAPATAN


    HEMODIALISA 150,000,000.00
    CT - SCAN 300,000,000.00
    CATH LAB 300,000,000.00
    FLOUROSCOPY 100,000,000.00
    FOOD COURT 80,000,000.00
    MBAKOY COFFE 54,145,176.00
    GUEST HOUSE 180,000,000.00
    IPS-RS 60,000,000.00
    MARKET DARMA WANITA 23,700,000.00
    1,247,845,176.00

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