RINCIAN MANUAL ANGGARAN KAS OPERASIONAL PELAYANAN RUMAH SAKIT

TAHUN ANGGARAN 2023

Jumlah Bulan ( Rp. )

No Anggaran
. Program Kegiatan Sub Kegiatan Kode Rekening
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total
1 Pemenuhan Penyediaan Operasional 5.1.01.03.07.0002 11,760,000 - - - - - 11,760,000 - - - - - - 11,760,000
Upaya Layanan Pelayanan
Kesehatan Kesehatan Rumah Sakit 5.1.02.01.01.0004 133,626,000 10,500,000 18,126,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 133,626,000
Perorangan Untuk Ukm
dan Upaya dan UKP 5.1.02.01.01.0009 11,200,000 - - - - - 11,200,000 - - - - - - 11,200,000
Kesehatan Tingkat 5.1.02.01.01.0010 111,480,000 - - 31,620,000 - - 26,620,000 - 26,620,000 - 26,620,000 - - 111,480,000
masyarakat Rujukan
Kabupaten/K 5.1.02.01.01.0013 26,600,000 - 11,100,000 - 4,000,000 2,500,000 4,000,000 2,500,000 - 2,500,000 - - - 26,600,000
ota
5.1.02.01.01.0024 52,633,000 - 16,633,000 - 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 52,633,000
5.1.02.01.01.0026 83,650,000 - 23,650,000 - - 20,000,000 - 20,000,000 - 20,000,000 - - - 83,650,000
5.1.02.01.01.0027 2,620,000 - 670,000 - - 650,000 - 650,000 - - 650,000 - - 2,620,000
5.1.02.01.01.0028 46,000,000 - - 11,500,000 - - 11,500,000 - 11,500,000 - - 11,500,000 - 46,000,000
5.1.02.01.01.0030 60,803,000 - - 45,803,000 - - 5,000,000 - 5,000,000 - - 5,000,000 - 60,803,000
5.1.02.01.01.0031 17,998,000 - - - - 17,998,000 - - - - - - - 17,998,000
5.1.02.01.01.0032 2,100,000 - - - 2,100,000 - - - - - - - - 2,100,000
5.1.02.01.01.0036 10,560,000 - - - 10,560,000 - - - - - - - - 10,560,000
5.1.02.01.01.0037 400,000,000 - - - 400,000,000 - - - - - - - - 400,000,000
5.1.02.01.01.0043 117,745,000 3,000,000 3,000,000 77,745,000 10,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 117,745,000
5.1.02.02.01.0003 77,000,000 - - 77,000,000 - - - - - - - - - 77,000,000
5.1.02.02.01.0014 1,621,400,000 96,000,000 96,000,000 125,000,000 304,400,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 1,621,400,000
5.1.02.02.01.0015 6,075,000 - - 6,075,000 - - - - - - - - - 6,075,000
5.1.02.02.01.0050 55,000,000 - 55,000,000 - - - - - - - - - - 55,000,000
5.1.02.02.01.0051 20,400,000 500,000 7,700,000 500,000 500,000 500,000 500,000 500,000 7,700,000 500,000 500,000 500,000 500,000 20,400,000
5.1.02.02.01.0059 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
5.1.02.02.01.0061 102,000,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 102,000,000
5.1.02.02.01.0062 13,600,000 300,000 10,300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 13,600,000
5.1.02.02.01.0063 40,800,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 40,800,000
5.1.02.02.01.0064 500,000 - 500,000 - - - - - - - - - - 500,000
5.1.02.02.01.0069 2,010,000 - - 670,000 - - 670,000 - - 670,000 - - - 2,010,000
5.1.02.02.04.0035 222,000,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 18,500,000 222,000,000
5.1.02.02.04.0137 5,000,000 - - 5,000,000 - - - - - - - - - 5,000,000
5.1.02.02.04.0355 10,600,000 - - 10,600,000 - - - - - - - - - 10,600,000
5.1.02.02.05.0002 10,000,000 - 10,000,000 - - - - - - - - - - 10,000,000
5.1.02.02.05.0043 8,000,000 - - 8,000,000 - - - - - - - - - 8,000,000
5.1.02.02.05.0050 55,000,000 - 55,000,000 - - - - - - - - - - 55,000,000
5.1.02.02.12.0001 70,000,000 - - 50,000,000 - - 20,000,000 - - - - - - 70,000,000
5.1.02.03.02.0121 11,500,000 - 11,500,000 - - - - - - - - - - 11,500,000
5.1.02.03.02.0123 41,000,000 - 41,000,000 - - - - - - - - - - 41,000,000
5.1.02.03.02.0204 15,000,000 - - - - 15,000,000 - - - - - - - 15,000,000
5.1.02.03.02.0339 2,500,000 - 2,500,000 - - - - - - - - - - 2,500,000
5.1.02.03.02.0405 20,690,000 - - - - 20,690,000 - - - - - - - 20,690,000
5.1.02.03.03.0006 70,000,000 - - 70,000,000 - - - - - - - - - 70,000,000
5.1.02.03.04.0123 7,020,000 - 1,170,000 - 1,170,000 - 1,170,000 - 1,170,000 - 1,170,000 1,170,000 - 7,020,000
5.1.02.04.01.0004 20,000,000 - 20,000,000 - - - - - - - - - - 20,000,000
5.1.02.04.01.0005 101,280,000 - - 60,000,000 - - - - 41,280,000 - - - - 101,280,000
5.1.02.05.01.0003 110,000,000 - - 110,000,000 - - - - - - - - - 110,000,000
5.1.02.05.02.0001 58,000,000 - - 58,000,000 - - - - - - - - - 58,000,000
5.2.02.05.02.0001 4,500,000 - - 4,500,000 - - - - - - - - - 4,500,000
5.2.02.05.02.0004 16,000,000 - - 16,000,000 - - - - - - - - - 16,000,000
5.2.02.05.02.0005 2,750,000 - - 2,750,000 - - - - - - - - - 2,750,000
5.2.02.05.02.0006 27,500,000 - - 27,500,000 - - - - - - - - - 27,500,000
5.2.02.07.01.0029 180,500,000 - - 180,500,000 - - - - - - - - - 180,500,000
4,100,000,000 141,000,000 414,549,000 1,020,263,000 778,230,000 250,838,000 265,920,000 197,150,000 266,770,000 197,170,000 202,440,000 191,670,000 174,000,000 4,100,000,000

Krui, Januari 2023

Direktur
RSUD KH. Muhammad Thohir

dr. Rina Aryani Arlan, MM

NIP. 1976 200604 2005