Laporan Pembelanjaan Instalasi Farmasi Januari - Juli 2017

BULAN BHP/BEKKES LABOR GAS MEDIK HD JUMLAH

Januari Rp1,150,771,013 Rp156,431,220 Rp24,789,400 Rp1,331,991,633
Februari Rp1,629,718,269 Rp195,862,260 Rp33,305,800 Rp 1,858,886,329
Maret Rp1,965,687,956 Rp149,158,102 Rp26,219,000 Rp1,858,886,329
April Rp1,598,031,247 Rp108,807,583 Rp18,953,000 Rp1,725,791,830
Mai Rp1,999,911,956 Rp146,103,741 Rp2,146,015,697
Juni R1.230.580.415 Rp163,845,330 Rp12,705,000 Rp 176,550,330
Juli Rp1,764,986,167 Rp137,644,652 Rp19,635,000 Rp1,922,265,819
Agustus Rp1,883,472,934 Rp154,827,654 Rp17,402,000 Rp2,055,702,588
September Rp458,887,926 Rp163,678,430 Rp24,750,000 Rp647,316,356
Oktober
Jumlah Rp12,451,467,468 Rp1,376,358,972 Rp177,759,200 Rp - Rp13,723,406,911
 LAPORAN PEMBELANJAAN INSTALASI FARMASI
TAHUN 2017

BHP
NO BULAN APOTIK HD OK BHP RUANGAN GAS MEDIK LABOR RONTGEN
POLIKLINIK

1 JANUARI 728,042,263 153,128,622 156,035,392 18,702,983 16,969,683 24,789,400 156,431,220 21,517,100

FEBRUARI 1,333,639,109 173,575,625 155,576,173 23,746,863 23,574,582 33,305,800 195,862,260 36,335,200

S/D FEBRUARI 2,061,681,372 326,704,247 311,611,565 42,449,846 40,544,265 58,095,200 352,293,480 57,852,300

2 MARET 1,894,443,632 151,306,160 218,575,516 25,806,151 23,712,205 26,219,000 149,108,102 81,842,200

S/D MARET 3,956,125,004 478,010,407 530,187,081 68,255,997 64,256,470 84,314,200 501,401,582 81,842,200

3 APRIL 1,325,982,102 169,250,590 136,088,191 21,000,595 22,055,723 18,953,000 108,807,583 -

S/D APRIL 5,282,107,106 647,260,997 666,275,272 89,256,592 86,312,193 103,267,200 512,289,165 81,842,200

4 MEI 2,168,374,472 156,154,510 142,380,859 20,748,509 21,207,246 24,024,000 146,103,741 61,864,000

S/D MEI 7,450,481,578 803,415,507 888.656,.131 110,005,101 107,519,439 127,291,200 658,392,906 143,706,200

5 JUNI 1,267,823,664 104,558,080 155,200,974 22,896,848 32,689,083 12,705,000 163,845,330 64,681,100

S/D JUNI 8,718,305,242 907,973,587 1,043,857,105 132,901,949 140,208,522 139,996,200 822,238,236 208,387,300
6 JULI 1,268,183,311 134,608,106 118,998,477 28,321,075 21,858,071 19,635,000 137,644,652 27,467,000

S/D JULI 9,986,488,553 1,042,581,693 1,162,855,582 161,223,024 162,066,593 159,631,200 959,882,888 235,854,300

7 AGUSTUS 2,065,506,890 132,917,565 260,496,674 32,033,107 22,658,072 17,402,000 154,827,654 74,988,100

S/D AGUSTUS 12,051,995,443 1,175,499,258 1,423,352,256 193,256,131 184,724,665 177,033,200 1,114,710,542 310,842,400

8 SEPTEMBER 1,157,171,014 137,072,170 170,569,619 28,457,893 23,149,144 24,750,000 163,678,430 18,700,000

S/D SEPTEMBER 13,209,166,457 1,312,571,428 1,593,921,875 221,714,024 207,873,809 201,783,200 1,278,388,972 329,542,400
 JUMLAH

1,275,616,663

1,975,615,612

3,251,232,275

2,571,012,966

5,822,245,241

1,802,137,784

6,002,383,025

2,740,857,337

8,743,240,362

1,824,400,079

10,567,640,441
1,756,715,692

12,324,356,133

2,760,830,062

15,085,186,195

1,723,548,270

16,808,734,465
NO BULAN GAS MEDIK LABOR RONTGEN JUMLAH

1 Januari 24,789,400 156,431,220 21,517,100 930,779,983

2 Februari 33,305,800 195,862,260 36,335,200 1,599,142,369

3 Maret 26,219,000 149,108,102 81,842,200 2,151,612,934

4 April 18,953,000 108,807,583 - 1,453,742,685

5 Mei 24,024,000 146,103,741 61,864,000 2,400,366,213

6 Juni 12,705,000 163,845,330 64,681,100 1,509,055,094

7 Juli 19,635,000 137,644,652 27,467,000 1,452,929,963

8 Agustus 17,402,000 154,827,654 74,988,100 2,312,724,644

9 September 24,750,000 163,678,430 18,700,000 207,128,430

10 Oktober

11 November

12 Desember