1) The document is a financial report from RSUD Dr. H. Soewondo hospital in Kendal Regency for the years 2017 and 2016. 2) Total operating revenues in 2017 were Rp129.7 billion, down 5.31% from Rp137 billion in 2016. Operating expenses in 2017 were Rp130 billion, up 11.1% from Rp106.3 billion. 3) This resulted in an operating deficit of Rp306 million in 2017, compared to an operating surplus of Rp30.6 billion in 2016.

1. (Dalam rupiah)
Jumlah %
A
1 Jasa Layanan
a Pasien Umum 12.013.587.826 13.844.980.814 (1.831.392.988) (13,23)
b Pasien JKN 77.811.611.485 68.565.320.873 9.246.290.612 13,49
c Pasien Jamkesda 7.695.124.481 7.085.103.071 610.021.410 8,61
Jumlah pendapatan jasa layanan (1) 97.520.323.792 89.495.404.758 8.024.919.034 8,97
2 Pendapatan kerjasama 908.710.601 206.249.002 702.461.599 340,59
3 Pendapatan hibah 1.276.399.100 - 1.276.399.100 -
4 Pendapatan lain-lain 1.303.007.004 1.109.616.754 193.390.250 17,43
5 Alokasi APBD -
a Untuk belanja pegawai 21.805.700.408 22.333.347.119 (527.646.711) (2,36)
b Untuk belanja barang dan jasa - 33.250.500 (33.250.500) (100,00)
c Untuk belanja modal 6.885.617.881 23.795.501.113 (16.909.883.232) (71,06)
Jumlah alokasi APBD (5) 28.691.318.289 46.162.098.732 (17.470.780.443) (37,85)
6 Alokasi APBN -
Untuk belanja modal - - - -
129.699.758.786 136.973.369.246 (7.273.610.460) (5,31)
B BEBAN OPERASIONAL
1 Beban pegawai 34.288.385.709 31.865.664.150 2.422.721.559 7,60
2 Beban persediaan 35.590.767.211 28.606.019.810 6.984.747.401 24,42
3 Beban jasa pelayanan 29.180.714.500 24.982.965.100 4.197.749.400 16,80
4 Beban barang dan jasa 6.764.750.721 8.427.062.835 (1.662.312.114) (19,73)
5 Beban pemeliharaan 3.482.176.014 3.895.652.719 (413.476.705) (10,61)
6 Beban administrasi kantor 488.459.721 410.956.840 77.502.881 18,86
7 Beban langganan daya dan jasa 1.305.452.572 1.150.918.548 154.534.024 13,43
8 Beban perjalanan dinas 134.516.250 89.806.050 44.710.200 49,79
9 Beban penyusutan dan amortisasi 16.319.240.013 4.721.168.596 11.598.071.417 245,66
10 Beban bunga - - - -
11 Beban operasional lainnya 2.451.924.890 2.187.758.690 264.166.200 12,07
Jumlah beban operasional (B) 130.006.387.601 106.337.973.338 11.806.176.646 11,10
(306.628.815) 30.635.395.908 (30.942.024.723) (101,00)
1 Surplus/(defisit) penjualan aset non lancar - - - -
2 Kerugian penurunan nilai - - - -
3 Surplus/(defisit) non operasional lainnya - - - -
- - - -
(306.628.815) 30.635.395.908 (30.942.024.723) (101,00)
1 Pendapatan luar biasa - - - -
2 Beban luar biasa - - - -
- - - -
(306.628.815) 30.635.395.908 (30.942.024.723) (101,00)
Kenaikan/(Penurunan)
POS LUAR BIASA
Surplus/(defisit) pos luar biasa
SURPLUS/(DEFISIT) LO
PENDAPATAN
Jumlah pendapatan operasional (A)
Surplus/(defisit) operasional
KEGIATAN NON OPERASIONAL
Surplus/(defisit) non operasional
Surplus/(defisit) sebelum pos luar biasa
KEGIATAN OPERASIONAL
No Uraian 2017 2016
RSUD Dr. H. SOEWONDO KABUPATEN KENDAL
LAPORAN OPERASIONAL
UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN TANGGAL 31 DESEMBER 2017 DAN 2016