Biaya operasional kendaraan dinas RS.

Permata Bekasi
Periode : Jan - Des 2017

No. Uraian Desember 2016 Januari Februari Maret April

Pengeluaran
1 BBM Rp 3,835,000 Rp 4,234,000 Rp 3,090,373 Rp 3,040,000 Rp 2,960,000
2 Parkir Driver dan Rp 375,439 Rp 140,000 Rp 165,500 Rp 246,000 Rp 246,000
Kurier
3 E-tol dan Tol Rp 432,000 Rp 1,104,000 Rp 563,000 Rp 673,000 Rp 673,000
4 Uang Makan Rp 220,000 Rp 260,000 Rp 430,000 Rp 400,000 Rp 400,000
5 Service Rp 10,000 Rp - Rp 10,000 Rp 4,051,674 Rp 4,051,674
Kendaraan
6 Pajak Kendaraan Rp 3,050,000 Rp - Rp - Rp -
Total Per-Bln Rp 7,922,439 Rp 5,738,000 Rp 4,258,873 Rp 8,410,674 Rp 8,330,674
Mei Juni Juli Agustus September Oktober

Rp 3,790,000 Rp 3,835,000 Rp 4,610,000 Rp 4,545,000 Rp 4,377,000 Rp 5,704,200

Rp 300,000 Rp 375,439 Rp 415,500 Rp 196,000 Rp 269,500 Rp 229,000

Rp 800,000 Rp 432,000 Rp 609,000 Rp 700,000 Rp 700,000 Rp 900,000

Rp 300,000 Rp 220,000 Rp 400,000 Rp 260,000 Rp 396,000 Rp 375,000
Rp 2,235,888

Rp 2,700,000
Rp 7,890,000 Rp 4,862,439 Rp 8,270,388 Rp 5,701,000 Rp 5,742,500 Rp 7,208,200

Total Biaya Operasional

 November Desember

Rp 5,704,200 Rp 5,704,200
Rp 229,000 Rp 229,000

Rp 900,000 Rp 900,000
Rp 375,000 Rp 375,000

Rp 7,208,200 Rp 7,208,200

otal Biaya Operasional Rp 80,829,148

Biaya Listrik RS.Permata Bekasi
Periode : Jan - Des 2017

BIAYA RUPIAH
NO BULAN 2016 BUDGET REALITA %
1 Jan-17 Rp 57,901,670 Rp 90,000,000 Rp 58,049,466 64
2 Feb-17 Rp 67,962,464 Rp 80,000,000 Rp 58,705,674 73
3 Mar-17 Rp 65,865,050 Rp 78,102,134 Rp 62,367,954 80
4 Apr-17 Rp 78,673,256 Rp 78,102,134 Rp 58,093,098 74
5 May-17 Rp 81,297,656 Rp 78,102,134 Rp 58,093,098 74
6 Jun-17 Rp 78,183,584 Rp 78,102,134 Rp 79,529,764 102
7 Jul-17 Rp 70,096,274 Rp 78,102,134 Rp 69,146,698 89
8 Jul-17 Rp 202,150
9 Aug-17 Rp 62,298,186 Rp 78,102,134 Rp 72,706,378 93
10 Aug-17 Rp 53,199
11 Sep-17 Rp 64,971,888 Rp 78,102,134 Rp 78,848,608 101
12 Oct-17 Rp 60,959,958 Rp 78,102,134 Rp 77,028,954 99
13 Nov-17 Rp 62,995,866 Rp 78,102,134 Rp 78,846,108 101
14 Dec-17 Rp 58,049,466 Rp 78,102,134 Rp 77,028,954 99
9
No No Telpon Jan-16 Januari
1 8251919 Pendaftaran Rp 72,672 Rp 708,379
2 8254748 Pendaftaran Rp 66,135 Rp 184,473
3 82651089 EDC (kasir) Rp 381,088 Rp 301,634
4 82609705 Umum Rp 1,262,482 Rp 996,600
5 82609706 FAX(kasir) Rp 1,471,609 Rp 816,215
6 82609361 Rp 65,860 Rp 151,277
7 82608907 Custemer S. Rp 4,244,984 Rp 65,860
8 82609502 Rp 65,860 Rp 3,273,475
9 29081796 Speedy Rp 440,395 Rp 431,860
10 82606000 Emergency call Rp 809,937 Rp 433,187
Internet Spedy
TOTAL Rp 8,881,022 Rp 7,362,960
 Feb-16 Februari Mar-16 Maret Apr-16 April
Rp 70,632 Rp 758,074
Rp 66,649 Rp 902,762 Rp 66,135 Rp 1,149,884
Rp 69,372 Rp 220,519
Rp 65,860 Rp 303,912 Rp 65,860 Rp 345,908
Rp 427,404 Rp 238,580
Rp 426,119 Rp 336,845 Rp 503,087 Rp 318,402
Rp 1,387,686 Rp 887,833
Rp 1,348,958 Rp 982,964 Rp 1,507,208 Rp 844,583
Rp 1,557,280 Rp 1,032,483
Rp 1,575,709 Rp 1,408,744 Rp 1,874,758 Rp 1,054,271
Rp 65,860 Rp 207,389
Rp 65,860 Rp 244,296 Rp 65,860 Rp 186,779
Rp 4,176,708 Rp 65,860
Rp 4,054,687 Rp 65,860 Rp 3,957,282 Rp 65,860
Rp 68,885 Rp 3,526,785
Rp 65,860 Rp 4,256,151 Rp 65,860 Rp 4,060,845
Rp 527,266 Rp 431,860
Rp 521,818 Rp 431,860 Rp 527,680 Rp 431,860
Rp 959,741 Rp 341,604
Rp 1,040,741 Rp 472,300 Rp 1,338,198 Rp 474,311
Rp 9,232,261
Rp 9,310,834 Rp 7,710,987 Rp 9,232,261 Rp 9,405,694 Rp 9,971,928 Rp 8,932,703
 May-16 Mei Jun-16 Juni Jul-16 Juli
Rp 70,747 Rp 1,014,702 Rp 81,369 Rp 900,748 Rp 68,610 Rp 2,317,069
Rp 87,513 Rp 296,242 Rp 65,860 Rp 219,478 Rp 65,860 Rp 1,806,290
Rp 439,491 Rp 292,710 Rp 313,099 Rp 247,360 Rp 258,585 Rp 286,520
Rp 1,328,641 Rp 867,109 Rp 1,190,118 Rp 940,899 Rp 1,048,990 Rp 1,122,446
Rp 1,995,583 Rp 1,176,832 Rp 1,448,102 Rp 855,962 Rp 940,215 Rp 996,250
Rp 65,860 Rp 135,965 Rp 65,860 Rp 118,624 Rp 65,860 Rp 207,299
Rp 3,924,237 Rp 65,860 Rp 3,528,196 Rp 65,860 Rp 3,573,667 Rp 65,860
Rp 65,860 Rp 3,982,678 Rp 66,135 Rp 3,284,268 Rp 66,410 Rp 959,238
Rp 522,433 Rp 431,860 Rp 533,913 Rp 481,948 Rp 431,860 Rp 431,860
Rp 715,501 Rp 940,168 Rp 650,575 Rp 487,826 Rp 65,860 Rp 505,433
Rp 7,943,227 Rp 9,633,500
Rp 9,215,866 Rp 9,204,126 Rp 7,943,227 Rp 7,602,973 Rp 6,585,917 Rp 8,698,265
 Aug-16 Agustus Sep-16 September Oct-16 Oktober
Rp 75,208 Rp 2,377,506 Rp 2,249,832
Rp 65,860 Rp 2,254,649 Rp 2,670,900
Rp 258,585 Rp 322,410 Rp 278,960
Rp 1,048,990 Rp 979,431 Rp 949,960
Rp 940,215 Rp 1,001,640 Rp 1,101,099
Rp 65,860 Rp 262,043 Rp 232,795
Rp 3,573,667 Rp 65,860 Rp 65,860
Rp 66,410 Rp 240,400 Rp 657,592
Rp 431,860 Rp 431,860 Rp 431,860
Rp 65,860 Rp 641,099 Rp 549,902

Rp 6,592,515 Rp 8,576,898 Rp - Rp 9,188,760 Rp - Rp -

 Nov-16 November Dec-16 Desember
Rp777,040
Rp236,848
Rp224,357
Rp1,054,331
Rp914,568
Rp176,022
Rp65,860
Rp3,326,902
Rp431,860
Rp462,867

Rp - Rp - Rp7,670,655 Rp -
Biaya Foto Copy RS.Permata Bekasi
Periode : Jan - Des 2017
Biaya Indovision RS.Permata Bekasi
Periode : Jan - Des 2017

Nomor ID Satuan Januari Februari Maret April Mei

401002710268 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
401002710049 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 189,900
401002710267 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
401002710258 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
401002708948 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 189,900
401002710260 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 189,900
401002710266 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
401002710264 1 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900
401002708940 1 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900
401002710553 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
401002784009 1 Rp 361,840 Rp 361,840 Rp 375,490 Rp 377,290 Rp 387,514

Rp 2,170,840 Rp 2,170,840 Rp 2,224,490 Rp 2,226,290 Rp 2,251,514

 Juni Juli Agustus September Oktober November
Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 189,900 Rp 189,900 Rp 189,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 189,900 Rp 189,900 Rp 189,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 189,900 Rp 189,900 Rp 189,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
Rp 387,514 Rp 387,514 Rp 387,514 Rp 425,972 Rp 425,972 Rp 425,972

Rp 2,251,514 Rp 2,251,514 Rp 2,251,514 Rp 2,374,972 Rp 2,374,972 Rp 2,374,972