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    Pemerintah Kota Payakumbuh Rumah Sakit Umum Daerah Adnaan WD Untuk Tahun Yang Berakhir Sampai Dengan 31 Desember 2016 DAN 2015

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    Silva Niati
    This document is a financial report from Adnaan General Hospital in Payakumbuh, Indonesia for the years ending December 31, 2016 and 2015. It shows that the hospital's revenue was 51 billion rupiah in 2016, down from 57.7 billion rupiah in 2015, a decrease of 12.94%. Expenses increased by 13.67% to 77.7 billion rupiah. As a result, the operating deficit increased to 26.6 billion rupiah in 2016 compared to a 9.4 billion rupiah deficit in 2015. The largest expense decreases were in personnel costs while supplies and office services saw the largest increases.

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    Pemerintah Kota Payakumbuh Rumah Sakit Umum Daerah Adnaan WD Untuk Tahun Yang Berakhir Sampai Dengan 31 Desember 2016 DAN 2015

    Uploaded by

    Silva Niati
    13 views1 page
    This document is a financial report from Adnaan General Hospital in Payakumbuh, Indonesia for the years ending December 31, 2016 and 2015. It shows that the hospital's revenue was 51 billion rupiah in 2016, down from 57.7 billion rupiah in 2015, a decrease of 12.94%. Expenses increased by 13.67% to 77.7 billion rupiah. As a result, the operating deficit increased to 26.6 billion rupiah in 2016 compared to a 9.4 billion rupiah deficit in 2015. The largest expense decreases were in personnel costs while supplies and office services saw the largest increases.

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    Laporan Operasional RSUD

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    lrabm.rpt-rsud

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    This document is a financial report from Adnaan General Hospital in Payakumbuh, Indonesia for the years ending December 31, 2016 and 2015. It shows that the hospital's revenue was 51 billion rupiah in 2016, down from 57.7 billion rupiah in 2015, a decrease of 12.94%. Expenses increased by 13.67% to 77.7 billion rupiah. As a result, the operating deficit increased to 26.6 billion rupiah in 2016 compared to a 9.4 billion rupiah deficit in 2015. The largest expense decreases were in personnel costs while supplies and office services saw the largest increases.

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    © All Rights Reserved
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    13 views1 page

    Pemerintah Kota Payakumbuh Rumah Sakit Umum Daerah Adnaan WD Untuk Tahun Yang Berakhir Sampai Dengan 31 Desember 2016 DAN 2015

    Uploaded by

    Silva Niati
    This document is a financial report from Adnaan General Hospital in Payakumbuh, Indonesia for the years ending December 31, 2016 and 2015. It shows that the hospital's revenue was 51 billion rupiah in 2016, down from 57.7 billion rupiah in 2015, a decrease of 12.94%. Expenses increased by 13.67% to 77.7 billion rupiah. As a result, the operating deficit increased to 26.6 billion rupiah in 2016 compared to a 9.4 billion rupiah deficit in 2015. The largest expense decreases were in personnel costs while supplies and office services saw the largest increases.

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    PEMERINTAH KOTA PAYAKUMBUH

    RUMAH SAKIT UMUM DAERAH ADNAAN WD


    LAPORAN OPERASIONAL
    Untuk Tahun Yang Berakhir Sampai Dengan 31 Desember 2016 DAN 2015

    Halaman : 1
    (Dalam rupiah)

    Kenaikan /
    No URAIAN 2016 2015 (%)
    Penurunan
    1 2 3 4 5 6
    8. PENDAPATAN - LO 51.084.973.707,00 57.695.470.932,00 (6.610.497.225,00) -12,94

    8.1. PENDAPATAN ASLI DAERAH (PAD) - LO 51.084.973.707,00 57.695.470.932,00 (6.610.497.225,00) -12,94

    8.1.4. Lain-lain PAD Yang Sah - LO 51.084.973.707,00 57.695.470.932,00 (6.610.497.225,00) -12,94

    JUMLAH PENDAPATAN 51.084.973.707,00 57.695.470.932,00 (6.610.497.225,00) -12,94

    9.1. BEBAN 77.683.894.964,00 67.062.965.598,00 10.620.929.367,00 13,67

    9.1.01. Beban Pegawai 27.791.361.127,00 44.134.649.755,00 (16.343.288.628,00) -58,81

    9.1.02. Beban Persediaan 19.356.830.184,00 13.699.090.084,00 5.657.740.100,00 29,23

    9.1.03. Beban Jasa Kantor 24.352.906.002,00 5.468.315.063,00 18.884.590.939,00 77,55

    9.1.04. Beban Pemeliharaan 1.510.589.586,00 1.013.458.880,00 497.130.706,00 32,91

    9.1.05. Beban Perjalanan Dinas 1.376.578.640,00 802.925.836,00 573.652.804,00 41,67

    9.1.07. Beban Penyusutan dan Amortisasi 3.155.128.784,00 1.850.760.955,00 1.304.367.829,00 41,34

    9.1.08. Beban Penyisihan 84.817.033,00 38.242.125,00 46.574.908,00 54,91

    9.1.09. Beban Lain-lain 55.683.608,00 55.522.900,00 160.708,00 0,29

    JUMLAH BEBAN 77.683.894.964,00 67.062.965.598,00 10.620.929.367,00 13,67

    SURPLUS/DEFISIT DARI OPERASI (26.598.921.257,00) (9.367.494.666,00) (17.231.426.592,00) 64,78

    Payakumbuh, 31 Desember 2016


    DIREKTUR UTAMA RSUD. Dr. ADNAAN WD

    dr. Hj. Merry Yuliesday, MARS


    NIP. 19600715 198803 2 005.

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