ffi VI - B : RENCANA PENGELUARAN ANGGARAN er Sub Sub RENCANA KERJA OPERASTONAL (Rr(O) TAHUN ANGGARAN 2021 RSJD Surakarta Semua Bidang okt Nov Des

(1)

212312421

Cetak Bagian

Vl

RENCANA

KERJA

OPERASTONAL

(Rr(O)

TAHUN

ANGGARAN

2021

RSJD Surakarta

Semua

Bidang

ffi

_{'t:"'|l"-"tI,}

rEteEilt,

VI

-

B

:

RENCANA PENGELUARAN ANGGARAN

er Sub

Sub

Targci Keuangan(Rp)

okt

Nov Des

No SKPD/BIDANG ANGGARAN

(Rp)

Mei Jun

Jul

Agt

Jan Feb

Mar

Apr

r5,523,986,000 7,736,736,$0t) 7,736,741,000

Perbulan E,661,736,000 8,761,736,000 7,E61,736,000 12,661,736,1Ir0 r7,r60,639,000 9,2E6,736,000 20,9r0,639,000 9,536,736,000 I1,370,9E6,000

r06,212,680,000 t21,736,666$00 t29,473,402,000 137,210,143,000

RSJD Surakarta 137,210, td3,000

Akumulatif

8,661,736,000 17,423,472,$00 2s,28s,208,000 37,946,944,00tJ 55,107,5E3,000 64,394,3I9,000 8s,304,958,000 94,84L,694,1t0O

7,662,250,000 Perbulan 800,000,000 700,000,000 4,300,000,000 3,714,250,000 1,800,000,000 6,839,2S0,000 1,800,000,000 3,634,250,000 31,250,000,000 31,250,000,000 18,153,500,000 19,953,500,000 23,587,750,000 31,150,000,000 Penyedlaan

fasllltas

Pelayanan, Sarana,

Prrsarrna

dan

Alat

Kesehatan

Untuk

UKP Rujukan,

UKM drn UKM

Rujukan

fingkat

Daerah Provinsi 31,250,000,000

Akumulatlf

800,000,000 1,500,000,000 1,s00,000,000 5,800,000,000 9,514,250,000 11,314,250,000 982,500,000 Perbulan 50,000,000 80,000,000 962,500,000 962,500,000 962,500,000 3,0 17,500,000 4,000,000,000 4,000,000,000 4,000,00i),000 1 Rehabilitasi dan Pemeliharaan Rumah Sakit 4,000,000,000 Alcumulatif 50,000,000 50,{J00,000 50,000,000 50,000,000 130,000,000 1,092,5t)0,000 2,055,000.000 3,017,500,000 962,s00,000 962,50ti,000 982,500,000 Perbulan 50,000,000 80,000,000 962,500,000 4,000,000,000 4,000,000,000 4,000,000,000 Pembangunan dan Rehabilitasi Rumah Sakit Rawat Inirp 4,000,000,000 Al<umulatii 50,000,cr00 50,000,000 50,0t)0,000 50,000,000 130,000,000 1,092,500,000 2,055,000,000 3,017,5t}t},000 3,0 17,500,000 Perbulan 750,000,000 750,000,000 750,000,()00 750,000,000 750,000,000 750,000,000 2 Pengadaan Sarana di Fasilitas Layala,t Kesehatan 7s0,000,000 Akumulatif 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 Perbulan 750,000,000 750,000,000 750,000,000 7s0,000,000 Belanja Makanan dan Minuman Pasien 750,000,000 Akumulatif 750,000,000 750,000,000 7s0,000,000 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 4,47 t,750,000 837,500,000 3,634,250,000 5,084,750,000 Perbulan 3,634,250,000 837,500,000 18,500,000,000 9,781,000,000 13,415,250,000 I 8,500,000,000 1 8,500,000,000 3 Pengiulaaaan Prasarana Fasilitas Layanan Kesehatan I 8,500,000,000

Akumulatif

3,634,250,tJ.Jo 4,471,750,000 8,943,500,000 987,500,000 Perbulan 837,500,000 837,500,000 837,500,000 Penyediaan Prasarana Rumah Sakit Instalasi 3,500,000,000

https://rko.jatengprov.go.id/cetak-bagian6/pdf/8/0/3/RSJD Surakarta/Semua Bidang/1.02.0.00.0.00.17

1t3

(2)

Cetak

Bagian Vl

No

SKPT'/BII'AIiC

ANGGARAN_(Rp)

Tsrgcr Keu.ngao(Rp)

feb

Mr.

Apr

Mri

Jul

-{8t

Sq

okr

Akun)ulatif 817,500.000 1,675,000.000 2,5t2,500,000 2,512,500,000 1.500.000.0u0 1,500.000,000 3,500,000,000 Gedung Rlwal Inap

Tairy

4 )5.000,000,000 1,634,250,000 3,634,250,000 1.614.250.000 4.09?,250,000 3,63:1.250.000 1,614,?50,000 7,168,500,000 7,268,500,000 r0,902,750,000 15.000,00u,000 15,000,000,000 15,000,000,000 .l Bahan Hrbis PakEi Lainnya (Spr€i, Haoduk d.|n Hsbh

Pohi

Lainnya) 8,00tr,tr00,00{l 700.000.000 4.300.000,000 t,405.000,000 1,595,000,000 700,000,000 700,000,000 5,000.000,000 5,000,000,000 5,000.000.000 6,405,000.000 6,.{05.000,000 6.405.000,000 8,000,000,000 8,000.000,000 u,000.000,000 6.200.000,000 500,000,000 3,100,000,000 1,105.000,000 1,295,000.000 500,000,000 500,000,000 3,800,000,000 1,800,000.000 3.800,000,000 4,905,000,000 4,905,000,000 4,905,000,000 6,200,000,000 6,200,000,000 6,200,000 000 1.000,000.000 r65,000,000 5E5.000,000 150,000,000 r00,000.000 165.000,000 165,000,000 750,000.000 750,000,000 750,000,000 900,000.000 900.000,000 900.000,000 t.000.000.000 1,000.000.000 1,000.000,000 500.000,000 15.000,000 165,000,000 50,000,000 50,000.0{r0 35,000.000 35.000,000 400,000.000 400.000,000 400.000.000 450,000,000 .150,000,000 _450,000,000 _s00.000.000 _500,000.000 500,000,000 300.000,000 50,0{J0,000 100,00(,(r00 r50,000,000 50,000,000 50.000.000 50,000.00i) 150,000,000 150,000,000 t50.000,000 100.000.000 300.000.000 100,000.000 Lay8RiD

K$eharar

Untuk UKP

Rujrkr\

UKMdatr UKM

Rur!kan

Ttngk8t

Dlerah

Proriosi J2,00u,00t],01t0

2,583333,001J 2,5E.1,333,000 2,5EJ,333,000 3,083,335,000 2,95E333,000 2,2U8,333,000 1,5E3,333,000 2,458,333,1'00 2,.t5E,333,000 2.583,333.000 2,458,333,000 2,45EJ37,000

2,583,333,000 5.166,666,000 1.149,999,000 10.E33.3J2.000 13,791.665.000 15,999,998,000 19,581,131.000 22,04r,664,000 21..199.997.000 27.083,330,000 ,9,54r,663,000 32,000,000.000 5 Operasiooal Rumah Srkit 12.000,000,000 2.581,31:.000 2,581,133.000 2.581,113,000 1,083,111,000 2,958,311,000 2,208,333,000 3,583,333.000 2,.15ti,133,000 2.458,131,000 2,583.311,000 2,45E.313,000 2,458,337.000 2.58t,313,000 5.166,666,000 7,7,19,999,000 10.833.312.000 13,791,665,000 t5,999,998,000

lg.58t,3t

1.000 22.041,664,000 24,499.997.000 27,083,330.000 29,541.663,000 32,000.000,000 Betanja ,,000,000,000 500,000,0011 500,000,000 500,000,000 500.000,000 r,000.000,000 500.00t1.000 r,000.000,000 500,000,000 500,000,000 500,000.000 500.000,000 500.000,000 500,000,000 1.000,000.000 t.500,000,000 2,000.000.000 3,000,000.000 3.500,000,000 4.500.000,000 5,000,000,000 5.500,000,000 6.000,000.000 6,500,000.000 7.000.000,000 Belarja barangdan jssa 23,000,000,000

1,958,131.000 r,958,333,00i1 1,958,333,000 1,958,333,000 1,958,333,000 1,70E,313,000 1,958,333.000 1,958,333,000 1,95E,331,t100 r.708.131,000 r.95E,333,000 1,958,337,000

t,958,333,000 1,916,666,000 5,874,999,000 7.813.t32,000 9,791,665,000 11,499,998,000 13.458,331.000 15,416.664,000 17.374,997,000 19.083.330,000 21,041,663.000 21.000.000,000

B.lanj!

2,000.000,000 125,000.000 125,000,000 125,000,0u0 625,000,000 625,000,0011 175,fi)0,000 125,000.000 250,000,000 375,000,000 r,000.000,000 1,000,0,00,000 t,000,000,000 1,625,000,000 1.625,000,000 r,625,000,000 2,000.000,000 2,000.000,000 2.000.000.000

Rum.h Srkit

825,000,000 68,750,000 68,750,000 6E,750,000 6E.750,000 68.750,000 68,?50!0011 68,750,000 6E,750,000 68,750,000 6t,750j000 68.?s0,000

https://rko.jatengprov.go.

id/cetak+agian6/pdrg/0/3/RSJD

Surakarta/Semua Bidang/1.02.0.00.0.00.17

6!t,750,000

2t23t2021

Jun Limbah I

t

(3)

2123t2021

Cetak

Bagian

Vl

N0

SXfD/BIDANG

ANGGARAN_(Rp)

Fcb

Mei

Jul

Agt

s"p

okl

Nov Drc

K€l.s A

d.tl

Fa!ilit,s

Kesehatan

TiDg}lr

Drersh

ProviBi

6E,750.0011 137,500,001, r06,250,000 275,000,000 3.13,750,UU0 412,500,00( 48r,250,000 550,000,000 6tt,750,uu0 6t7,500,000 ?56,250,0{t0 825,000,00u

6 K€lola Rumah Sakit 825.000,000 68,750,000 68,750.000 68,750,000 68,750,000 68.750.000 68,750,000 68,750,000 68.750,000 68.750,000 68,750,000 68,t50.000 68,750,000 68,750,000 137,500.000 206.2S0,000 275,000,000 141.750,000 412,500,000 481,250,000 550,000,000 618.750,000 687.500.000 756.250,000 825,000.000 Honorarium harlep dao premiBPJS l!25,000,000 68,750,000 68.750,000 68,750,000 68,750.000 68.750,000 68,750,000 68.750,000 68,750,000 68.750.000 68,750,000 6E,150,000 68.750,000 68,750,000 137,S00,000 206.250,000 275.000.000 343,750.000 412,500,000 481,250.000 550,000,000 618,750,000 687,500,000 756,250.000 s25,000,000 200,01t0,001t 200,000,000

200,000,000 200,000,{r00 200,000,00u 200,000,000 200,0t 0,000 200,000.uuu 200,000,000 200,01t0,000 200,000,000 20{t,0uu,0u0 200,000,000

K€sehatan, P.nSgalaDgan dan Lintas Sektor Tingkat Dalrafi Provinsi 200,000,000 200,000,(,(,(, Akumulalii 200,000,{r00 :00,000,000 201r,000,00t) 200,000.000 200,000.0(r0 :00,000,000 21r0,000,000 200,000,000 200,001r,000 200,000,000 200,000,000 Belanjr Josa Publil(asi 200.000,000 200,000,m0 200,000,000 200.000,000 200,000,000 200.000.000 200,000.000 200,000.000 200.000,000 200,000,000 200,000,000 200 000.000 200,000,000 KeurltgrD 72J935'143'000 5,209,653,000 5,209,6s3,000 5,209,653,000 5.209.651.000 10,{19306,000 5,209.653.000 10,4r9J06.000 5,209,653.000 5.109.65.1,000 s,209.653,000 5,209.653,000 5,209,6Sd000

Alumuhtil

5,209,653,{'00 10,419,306,000 r5,62E,959,0{'0 20,8.1E,611,0UU 31,2S7,91E,1r00 J6,467,571,0U0 46,8E6,877,000 52,096,530,000 57,306, I E3,lr0rl 02,515,836,r,lrU 67,725,4E9,000 72,935,143,000

8 Penyediaatr Caji dan Tu'rjaosan ASN i2,9r5.143,000 5.209,653,000 5,209,651.000 5.209,651,000 5,209,65t,000 t0,4t9,306,000 5,209,653.000 10,419.106.000 5.209,653,000 5,209,653,000 5.209,653,000 5,209,651,000 5,209.654,000 5.209,653,000 10,419,306,000 15,628,959,000 20.838,612.000 .l1,257.918.000 36,467 ,57

t,0N

,{6 886,877,000 52,096,530,000 57,306,183,000 62,515,836,000 67 _,725.189,000 7:.935,113,000 BelaDJa 72,935,143.000 5,209,653,000 5,209,651,000 5 209,653,000 5,209.653,000 i0.4r9.306,000 5,209,653,000 r0,4t9,106.000 5.209,653,000 5,209,651,000 5.209,651,000 5,209,651,000 5,209,65.t,000 5209,653,000 10.419,306,000 15.62r,959,000 20.838,6D,000 31,257,918,000 36,467,571.000 .16,886.877.000 _{52,096,530,000} _{57,306.183,000} _{6:.515.1136.000} _{67,725.489,000} _{72.935.143,000}

httpsr/rko.jatengprovgo.id/cetak-bagian6/pdf/8/0/yRSJD

Surakarta/Semua

Bidang/1

.02.0.00.0.00.17

_3t3

Advokrsi,

Krmltrrotr.

P€rirgkairn

rerro

Senr

Mrst.rst

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Scltor

Tinskrt

D.eBh

Pml4nst

(4)

2t23t2021

_Cetak

_Bagian

_Vlll

RENCANA KERJA

OPERASTONAL

(RKO)

TATTUN

ANGGARAN

2021

RSJD

Surakarta

RSJD

Surakarta

ffi

r!ri:5liIi

i{:,='P{1r!

V[I.

B

:

TARGET

F.ISIK

YANG

DIHASILKAN

Sub

Target

Fisik(%)

No

okt

Nov Des

SKPD/BIDANC

ANGCARAN (Rp)

Jan

Feb

Mar

Apr

Mei

Jun

Jul

Agt

sep

9,3879 6,1996 6.1s35

Prrbulan

6.4883 6.3411 6.3411 6.3411 12.8521 9,2467 13.2230 9.0645 8.3610 81,6469 93.8465 100.0000 RSJD

Surakarta

137,210,143,000

Akumulatif

6.4883

r9.u05

25.5116 38.3637 47.6105 60.8334 69.8980 78.2590 15.3447 2.1s09 r.9396

Pcrbulan

3.3975 2.?509 2.7509 2.1509 13.0965 14.7249 14.7249 14.7249 11.6433 9s.9094 98.0604 100,0000 Penyedlaan Fasilitas Pelayanan,

Saranq

Prasarana dan

Atat

Kesehatan

Untuk UKP

RuJukan,

UKM

dan

UKM

Rufukan

Tingkat

Daerah

Provinsi

31,250,000,000

_Akumulatif

_3.397s _6.1484 _8.8994 _1I.6503 _24.7469 _54.1966 _68.9215 _80.s647

24.750$

Prrbulan

1.2500 2.0000 24.0000 24.0000 24.0000

l0{t.0000 100.0000 100.0000

Rehabilitasi

dan Pemeliharaan

Rumah Sakit

4,000,000,000

Akumulatif

1.2s00 1.2500 1.2s00 1.2500 3.2500 21.250a| 51.2500 7s.2500 75.2sO0

24.7580

Pethulan 1.2500 2.0000 24.0000 24.0000 24-0000

100.0000 100.0000 100.0000

Pembangunan dan Rehabilitasi Rumah Sakit Rawat Inap 4,000.000,000

1.2500 1.2s00 1.2500 1.2500 3.2500 27.2500 5 1.2500 75.250{J 75.2500

Perbulan

25.0000 25.0000 25.0000 25.0000 2

100.0000 100.0000

Pengadaan Sarana

dl

Fasilitas

Layanan

Kesehatan 750,000,000

Akumulatif

25.0000 50.0000 75.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000

Perbulan 25.0000 25.0000 25.0000 25.0000

100.0000

Belanja Makanan dan Minuman Pasien 750,000,000

Akumulatif

25.0000 50.0000 75.0000 100.0000 t00.0000 100.0000 100.0000 100.0000 100.0000 100.0000

Perbulan

0.8219 18.056E 16.0505 16.0505 16.1 505 16.0343 16.9354

3

100.0000 Pengadaaaan Prasarana Fasilitas

Layanan

Kesehatan 1E,500,000,000

67.1t303 83.0646 100.0000 t00.0000

Akumulatif

0.8219 0.8219 0.8219 0.8219 18.E786 34.9292 5U.9797

15.7100 15.7100 15.7100 17.1300

Perbulan L4300 18.000i., 15.7100

100.000t) 100.0000

Penyediaan Prasarana Rumah Sakit Instalasi Pengolahan

Limbah 3,500,000,000 50.8500 66.5600 82.2700 100.0000

Akumulatif

t.4300

L4300 1.4300 19.4300 35.1400 16.1300 16. I 100 I 6.7500 Perbulan 0,6800 I 8.0700 1 6.1 300 16. I 300 r 00.0000 I 00.0000

Pembangunan Gedung Rawat Inap Lima Lantai Tahap 4 I 5,000,000,00{)

5l .0100 67.14t)O 83.2500 I 00.0000

Alormulatif

0.6800 0.6800 0.6800 0.6800 l 8.7500 34.8800

8.4[21 1.5166

8.41)2t E.4021 E.4021 8.4U21

Perbulan 8.402 I E.4t

2l

E.402 t E.4021 8.4t 21 8.402

I

4

100.0000 Pengadaan Bahan Habis Pakai

Lainnya

(Sprei,

Handuk

dan

Habis

Pakai

Lainnya)

8,000,000,000

67.2170

75.619r

84.02r3 92.4234

Akumulatif

E.4021 t6.8043 25.2064 33,50E5 42.0 I 06 50.4128 58.E149

https://rko.jatengprov.go.id/cetak-bagianS/pdf/8/8/3/RSJD

Surakarta/RSJD

Surakarta/1.02.0.00.0.00.07

113

t2.8294

39.4117

I

Akumulatif

(5)

2t2312A21

Cetak

Bagian

Vlll

No

SKPD/BIDANG

ANGGARAN

(NP)

Target

Fisik(%)

Jan Feb

Mar

Apr

llei

Jun

Jul

Agt

sep

okt

Nov

Dei

obat-obatan 6,200,000,000

Perbulan 8.3900 8.3900 8.3900 8.3900 8.3900 8.3900 8.3900 8.3900 8,3900 8.3900 8,3900 7.7100

Akumulatif

8.3900 16.7800 25.1700 33.5600 41.9500 s0.3400 58.?300 67.1200 75.5 100 83.9000 92.2900 100.0000

bahan habis pakai 1,000,000,000

Perbulan 8.5000 8.5000 8.5000 8.5000 8.5000 8.s000 8.s000 8.5000 8.5000 8.5000 8.5000

Akumulatif

8.5000 17.0000 25.s000 34.0000 42.5000 51.0000 59.5000 68.0000 76,s000 85.0000 93.5000 100,0000 reagent 500,000,000 Perbulan 8.r1000 8.4000 8.4000 8.4000 8.4000 8.4000 8.4000 8.4000 8.4000 8.4000 8.4000 7.6000

Akumulatif

8.4000 16.8000 2s.2000 33.6000 42.0000 50.4000 58.8000 67.2000 7s.5000 84.0000 92.4000 100.0000 Linen 300,000,000 Perbulan 8.3 300 8.3300 8.3300 8.3 3 00 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3700

Akumulatif

8.3300 16.6600 24.9900 33.3200 41.650n 49.9800 58.3 100 66.6400 74.9700 83.3000 91.6300 100.0000

Penyedlaan Layanan

Kesthatrn

Untuk UKP

RuJukan,

UKM

dan

UKM

RuJukan

Tlngkat

Daerah

Provlnsl

32,000,000,000

Perbulan

7.9397 7.9397 7.9397 7.9397 9.5038 8.728r 9.5038 7.9469 7.9391 8.?2El 7.9419 7.9491

Akumulatlf

7.9397 23.8191 31.7588 41.2625 49.9906 59.4944 61.4413 75.3809 84.1091 92.0509 100.0000

5 Opcraslonal Pelayanan

Rumah Saklt

32,000,000,000

Perbulan

7.9397 7.9397 7.9391 7.9197 9.5038 8.7281 9.5038 7.q469 7.9397

t.7281

7-1)419 1.9491

Akumulatlf

7.9397 23.8191 31.7588 41.2625 49.9906 s9.4944 67.4413 75.38{19 84.1091 92.0509 100.0000

Belanja pegawai 7,000,000,000

Perbulan 7.1400 7.1400 7.1400 7. I 400 14.2900 7.1400 t4.2900

7.t400

7.1400 7.1400 7.1500 7. I 500

Akumulatif

7.1400 I 4.2800

2t.4200

28.5600 42.8500 49.9900 64.2800 71.4200 78.5600 85.7000 92.8500 100.0000

Belanja barang dan jasa 23,000,000,000

Perbulan 8.3300 8.3300 8.3 300 8.3300 8.3300 8.3400 8.3300 8.3400 8.3300 8.3400 8.3300 8.3400

Akumulatif

8.3300 I 6.6600 24.9900 33.3200 41.6500 49.9900 58.3200 66.6600 ']4_9900 83.3300 91.660t) 100.0000

Belanja modal 2,000,000,000

Perbulan 6.2500 6.2500 6.2500 6.2500 6.2500 1 8.7500 6.2500 6.2500 6.250t) 18.7500 6.2500 6.2500

Akumulatif

6.2500 12.5tJ00 18.7500 25.0000 3 1.2500 50,0000 56.2500 62.5000 68.7500 87.5000 93.7500 100.0000

Penerbitan

Izin

Rumah

Sakit

Kelas B dan Fasilitas Pelayanan

Kesehatan

Tingkat

Daerah

Prolinsi

825,000,0110

Perbulrn

E.3300 8.3301) 8.3300 8.3301r 8.3300 8.3300 8.3300 8.330tf 8.330rl 8.330t| 8.3300 8.3700

Akumulatif

E.3300 16.6600 24.9900 33.3200 4r.6500 49.9800 58.3100 66-6400 14.9100 83.3000 91.6300 r00.0000

6 Peningkatan Tata

Kelola Rumah Sakit

E25,000,000

Perbulan

E.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3?00

Akumulatif

E.3300 16.6600 33.3200 41.6500 49.9800 58.3100 66.6400 14.9700 E3.3000 91.6300 r00.0000

Honr.rrarium harlep dan premi BPJS 825,000,000

Perbulan 8.3300 8.3300 8.3300 8.3 3 00 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3700

Akumulatif

8.3300 l 6.6600 24.9900 4r.6500 49.9800 58.3 r 00 66.6400 14.9700 83.3000 91.6300 r 00.0000

Advokasi, Pcmberdayaan,

Kemitraan,

Peningkatnn Peran

Serta

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dan

Lintas

Sektor

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Daerah

Provinsi

200,000,000

Perbulan 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3300 8.3700

Akumulatif

8.3300 I 6.6600 24.9900 33.3200 41.6500 49.9800 s8.3 I 00 14,9100 83.3000 91.6300 100.0000

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ANGGARAN

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SKPD/RIDANG

8.3300 8.3300 8.3300 8.:r-100 8.3100 8.3300

Perbulan

16,6600

Atumulatif

8.3300 200,000.000

P€trtDgkatan

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dsn

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ri :B00 Perbula! '74.9100 16.6600 200,000,000

Akumulatif

Beianja Josi Publitasi

7.1500 7.1500 28.6000 2r.4500

Akumulrtlf

7.1500 72,93s,143,000

Admlnistr!ii

Keurngan

7.1400 7.1400 7.1500

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50.0200 21.4500

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72,935,t43,000

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