CABANG NO. SPK NO.

RPU
Depok 00003/WAA-SMRM/SDPO5/SPK/III/2024 0007/SUI-DSPS/RPU/SDPO5/III/24
Depok 00004/WAA-SMRM/SDPO5/SPK/III/2024 0006/SUI-DSPS/RPU/SDPO5/III/24
Depok 00006/WAA-SMRM/SDPO5/SPK/III/2024 0009/SUI-DSPS/RPU/SDPO5/III/24
Depok 00007/WAA-SMRM/SDPO5/SPK/III/2024 0010/SUI-DSPS/RPU/SDPO5/III/24
Depok 00008/WAA-SMRM/SDPO5/SPK/III/2024 0011/SUI-DSPS/RPU/SDPO5/IV/24
Depok 00003/BSP-SMRC/SDPO5/SPK/III/2024 0012/SUI-DSPS/RPU/SDPO5/IV/24
Depok 00009/WAA-SMRM/SDPO5/SPK/IV/2024 0013/SUI-DSPS/RPU/SDPO5/IV/24
 NO.UBAH JT JATUH TEMPO AWAL REVISI JATUH TEMPO TOTAL
0006/SUI-DSPS/RJT/SDPO5/III/2024 20-Mar-24 24-Apr-24 5,772,000
0006/SUI-DSPS/RJT/SDPO5/III/2024 20-Mar-24 24-Apr-24 700,000
24-Apr-24 24-Apr-24 7,592,400
24-Apr-24 24-Apr-24 500,000
24-Apr-24 24-Apr-24 650,000
24-Apr-24 24-Apr-24 625,000
24-Apr-24 24-Apr-24 1,569,750
TOTAL JT 24 April 15,839,400
RPU di tf tgl 24 5,507,850
di tf bu dama 30 April 10,000,000
Total 15,507,850

9,367,400

2365321408 1,245,508,348 50000000

193689071 68007872 9500000
udah realisasi kurang ap. Damai
5,500,000 500000 1000000 7,000,000 6,495,054 504,946
udah tf
udah print
udah tf 2,350,000
1310000 259750 1569750

1,295,508,348 55%
77507872
 Nama Apotek Hadiah Budget Pusat Pengajuan Budget Cabang
AP. DEWI FARMA Smartphone Android [4/64GB] 1,940,000 2,099,000 209,900
AP. ANGGREK Smartphone Android [2/32Gb] 920,000 999,000 99,900
AP. KARUNIA SEHAT Smartphone Android [2/32Gb] 920,000 999,000 99,900
AP. AZKA Smartphone Android [2/32GB] 920,000 999,000 99,900
AP. KITA Smartphone Android [3/32GB] 1,670,000 1,399,000 139,900
TOTAL 6,370,000 6,495,000
6,491,502
3,498
1,889,100 900
899,100
899,100
899,100
1,259,100
5,845,500
 NO. SPK NO. RPU REVISI JATUH TEMPO TOTAL
0014/SUI-DSPS/RPU/SDPO5/IV/24 00005/BSP-SMRC/SDPO5/SPK/IV/2024 2,262,000
08-Mei-2024
0014/SUI-DSPS/RPU/SDPO5/IV/24 00006/BSP-SMRC/SDPO5/SPK/IV/2024 1,228,500
08-Mei-2024
0014/SUI-DSPS/RPU/SDPO5/IV/24 00010/WAA-SMRM/SDPO5/SPK/IV/2024 1,521,000
08-Mei-2024
0015/SUI-DSPS/RPU/SDPO5/IV/24 00007/BSP-SMRC/SDPO5/SPK/IV/2024 1,500,000
08-Mei-2024
0016/SUI-DSPS/RPU/SDPO5/IV/24 00004/BSP-SMRC/SDPO5/SPK/IV/2024 500,000
08-Mei-2024
0017/SUI-DSPS/RPU/SDPO5/IV/24 00005/BBB-SMRM/SDPO5/SPK/IV/2024 1,872,000
08-Mei-2024
0018/SUI-DSPS/RPU/SDPO5/IV/24 00006/BBB-SMRM/SDPO5/SPK/IV/2024 663,000
08-Mei-2024
promag thp 1& 2 cek kekurangan

fatigon thp 2 cek kekurangan

blm bisa realisasi

blm bisa realisasi

kompensasi bayu kalpanax & woods
kompensasi bimo kalpanax & woods
kompensasi nanta kalpanax & woods
spanduk wawan
kompensasi q1 & q2
ajukan vendor
 BUDGET JUMLAH ITEM BUDGET KPDM HARGA HARTONO TOTAL HARTONO
AIR FRAYER 920,000 1 920,000 979,000 979,000
KIPAS 440,000 3 1,320,000 369,000 1,107,000
BLENDER 440,000 1 440,000 339,000 339,000
VACUM 630,000 4 2,520,000 314,000 1,256,000
TOTAL 9 5,200,000 3,681,000
HARGA DISKON TOTAL REALISASI TOTAL TF PENGEMBALIAN
899,000 899,000
359,000 1,077,000
319,000 319,000 4,063,710 572,710
299,000 1,196,000
3,491,000
0014/SUI-DSPS/RPU/SDPO5/IV/24 00005/BSP-SMRC/SDPO5/SPK/IV/2024 2,262,000 sudah tf
0014/SUI-DSPS/RPU/SDPO5/IV/24 00006/BSP-SMRC/SDPO5/SPK/IV/2024 1,228,500 sudah tf
0014/SUI-DSPS/RPU/SDPO5/IV/24 00010/WAA-SMRM/SDPO5/SPK/IV/2024 1,521,000 sudah tf
0015/SUI-DSPS/RPU/SDPO5/IV/24 00007/BSP-SMRC/SDPO5/SPK/IV/2024 1,500,000
0016/SUI-DSPS/RPU/SDPO5/IV/24 00004/BSP-SMRC/SDPO5/SPK/IV/2024 500,000
0017/SUI-DSPS/RPU/SDPO5/IV/24 00005/BBB-SMRM/SDPO5/SPK/IV/2024 1,872,000 sudah tf
0018/SUI-DSPS/RPU/SDPO5/IV/24 00006/BBB-SMRM/SDPO5/SPK/IV/2024 663,000
0019/SUI-DSPS/RPU/SDPO5/V/24
0020/SUI-DSPS/RPU/SDPO5/V/24
0021/SUI-DSPS/RPU/SDPO5/V/24
0022/SUI-DSPS/RPU/SDPO5/V/24
0023/SUI-DSPS/RPU/SDPO5/V/24
00007/BBB-SMRM/SDPO5/SPK/IV/2024
00003/KAI-SMRM/SDPO5/SPK/V/2024
00002/KAI-SMRM/SDPO5/SPK/V/2024
00004/KAI-SMRM/SDPO5/SPK/V/2024
00012/WAA-SMRM/SDPO5/SPK/V/2024
1,000,000
1,072,500 sudah tf
1,000,000
1,000,000
1,000,000