2017
BAGIAN/BIDANG/SEKSI/KEPERAWATAN
BULAN
NO PROGRAM/BIDANG/KEGIATAN Triwulan I Triwulan II Triwulan III Triwulan IV JUMLAH
JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES
1 Biaya Perlengkapan Pasien
- Horden + Sketsel 450,000,000 450,000,000
- Handsrup 400,000,000 400,000,000
- Skoret 12,500,000 12,500,000
- Bantal 70,000,000 70,000,000
932,500,000
3 Biaya Honorarium
- Biaya Honorarium Petugas Supervisi 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 45,000,000
Keperawatan
2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,000,000 1,500,000 2,500,000 2,000,000 1,500,000 2,000,000 1,500,000 20,000,000
- Biaya Honorarium Petugas Medis / P3K
65,000,000
1,047,500,000
BULAN
NO PROGRAM/BIDANG/KEGIATAN Triwulan I Triwulan II Triwulan III Triwulan IV JUMLAH
JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES
1 Biaya Perlengkapan Pasien
- Pengadaan Handsrup 300,000,000 300,000,000
- Perlak 17,000,000 8,000,000 25,000,000
- Baju pasien dewasa (kimono) 6,400,000 6,400,000
- Skoret 4,800,000 8,000,000 12,800,000
- Sepatu boat 3,000,000 6,000,000 9,000,000
- Safety Box 54,000,000 54,000,000
- Sketsel 60,400,000 60,400,000
- Bantal 20,000,000 20,000,000
- Rak Sepatu pasien 7,000,000 7,000,000
- Sandal crok 6,000,000 6,000,000
500,600,000
0
3 Biaya Honorarium
- Biaya Honorarium Panitia Pelaksana
Kegiatan Lomba Antar Ruang/Bangsal
- Biaya Honorarium Petugas Supervisi 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 45,000,000
Keperawatan
- Biaya Honorarium Petugas Medis / P3K 1,500,000 1,500,000 1,000,000 1,000,000 1,500,000 1,000,000 1,500,000 2,000,000 2,000,000 1,500,000 2,000,000 1,500,000 18,000,000
63,000,000
4 Biaya Hadiah
- Biaya Lomba Antar Ruang/Bangsal 0
0
563,600,000
JUMLAH 34 UNIT
AN DARI KONSORSIUM
KETERANGAN