RKA 2017

RINCIAN RENCANA BELANJA INSTLASI FARMASI RS. AKADEMIS JAURY JUSUF PUTERA KODE

RUANG

RINCIAN BELANJA

TAGUN 2016

TAHUN 2017

PENGELUARAN TARGET DANA (Rp) (! 10 ") (2)

1

2 IFRS

# PERBEKALAN FARMASI (J*+,-/+*- 2016)

$

%

%&''1&'62&%00.00 1 1 & '  # & ' 2 % & 0 0 0 .0 0

BAHANALAT

10#&000.00

KEBERSIHAN

206&000.00

ALAT TULIS KANTOR

1#&12&%00.00

2&62#&2%0.00

2 2 6 & 6 0 0 .0 0

% &7 7 1 &1 % 0 .0 0

%&2$6&%00.00 ALATBAHAN

$&'#&%00.00

PERCETAKAN

'&77&000.00

ALAT LISTRIK

2%0&000.00

10&76%&700.00

% % 0 &0 0 0 .0 0

%00&000.00 PEMELIHARAAN ALAT NON MEDIS GAJI KARYAAN

%%0&000.00

1 & 2 1 0 & 0 0 0 .0 0

1&100&000.00 11&22$&2%0.00

260&0'#&#%0.00

2#6&$$&%00.00 JASA

2#&2$&000.00

%1&22$&00.00

$6&%6&000.00 TRANSPORT

11&700&000.00 11

KARYAAN

2#&$00&000.00

LEMBUR

7&6$2&2%0.00

2%&7$0&000.00

16&12&%0.00

1%&2$&%00.00 PELAYANAN GII

2&71&700.00

KARYAAN

%&$#7&$00.00 TOTAL

% & '  1 & 1 $ 0 .0 0

1#&%60&6'#&0'0.00

M344,& 1212017 M5*58+- 9

K. I*4:4- F,;4-

RINCIAN RENCANA PENDAPATAN INSTALASI FARMASI RUMAH SAKIT AKADEMIS JAURY JUSUF PUTERA KODE

RUANG

URAIAN

TAGUN 2016

UNIT/PROGRAM/KEGIATAN/

TAHUN 2017 TARGET

REALISASI JAN-JUN AKUN PENDAPATAN

( 10 !) (X2)

1

2

IFRS

#

$

%

P"#$%&%'%# I#'%%* F%+,%* RS A%$",* J%.+ J.. P.'"+% 1. P5*<p* J4 L?** N@* BPJS

2&171&%00&000.00 $&#$#&000&000.00

2. P5*<p* J4

2&'##&'00&000.00

L?** BPJS

%&67&00&000.00

#. P5*<p* J4

2&$1%�&000.00

L?** <,- P-83

$&777�&000.00 6&$%$&%0&000.00 %
#&660&000.00

$&#0&600&000.00

K5 #& L-**? T@:

16&%$%&%$0&000.00

M344,& 1212017 M5*58+- 9

K. I*4:4- F,;4-

(<,. I,=* F-,8,-)

(A+4*=> R8-; SS-.Ap)