LAPORAN TAHUNAN

Pelayanan dan Penunjang Medis

2020
PT. Bumi Proklamasi
REALISASI PELAYANAN MEDIS
 PELAYANAN MEDIS

Chart Title
50000

45000 44745

40000

35000
33425
30000

25000

20000

15000 12844

11103
10000
4867 2818
2120 2608
5000 2554 1653 2232 190
3590
1767 1647 1714 1286 1492
0 2209 159 112
0
igd irj K. Bedah K. Bersalin R. maternitas R.eksklusif R. Rawat dewasa R. Perina R. Rawat Anak R. ICU R. Covid- 19

Series1 Series2
 PENDAPATAN

GRAFIK PENDAPATAN TAHUN 2020

10,000,000,000 7,000
6,427 8,827,043,924
9,000,000,000
5,896 6,000
7,747,296,080
8,000,000,000 5,290 5,254 5,259 5,149
4,866 4,971
7,000,000,000 4,667 5,000
4,619

6,000,000,000 4,017,181,862 4,636,793,476 4,000

5,000,000,000 4,614,033,520 3,318
4,525,666,604
3,401,455,776
2,788 4,026,772,051 3,000
4,000,000,000

3,862,691,856 4,324,241,876
3,000,000,000 2,000
2,426,333,378

2,000,000,000 2,426,218,118
1,000
1,000,000,000

- -
JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES

PENDAPATAN JUMLAH PASIEN

 REALISASI PENAMBAHAN MEDIS
Penambahan Medis Tahun 2020
Tanggal Keterangan Jumlah Barang Nominal
20-Feb-20 Pembayaran ke PT.Tirta Medilab (stetoskop litmen) I unit 1 1,500,000
24-Mar-20 Meja instrumen 2 unit @.1.000.000 (rawat jekan rahab,kamar bedah) nanda 1 2,000,000
16-Apr-20 Pembelian stretcher trolly ke PT.Paramount bed indonesia (I set u/ IGD) 1 27,500,000
16-Apr-20 Pembelian 1 set hospital bed ke PT.Paramount bed indonesia 1 6,710,000
16-Apr-20 Pembelian5 asesoris for hospital bed ke PT.Paramount bed indonesia 1 9,005,700
11-Aug-20 Kasur busa 4 unit @600,000 4 2,400,000
31-Aug-20 Pembayaran ke PT.Tirta Medilab (kursi roda ,1,600,000) 1 1,600,000
31-Aug-20 stet dupek 1 @ 800,000) 1 800,000
31-Oct-20 Termometer Infrared 1 1,190,000
31-Oct-20 Vetilator 1 1 18,000,000
31-Oct-20 ventilator 2 1 18,000,000
31-Oct-20 Oxymetri 1 300,000
31-Oct-20 lemari Alkes 1 2,050,000
31-Oct-20 LemariB3 1 1,600,000
30-Nov-20 Oxymetri 1 300,000
30-Nov-20 donasi ventilator 1 unit (Pasar Modal) 1 18,000,000
30-Nov-20 donasi ventilator 1 unit (Pasar Modal) 1 18,000,000
30-Nov-20 Lemari B3 PT.Silva Delta 1 1,600,000
30-Nov-20 Hibah Lemari double lock 1 3,500,000
04-Dec-20 Pembayaran ke PT.Trita Medilab (Timbangan Bayi) 1 315,000
134,370,700