RUMAH SAKIT HARAPAN PEMATANGSIANTAR

RENCANA ANGGARAN PENDAPATAN DAN BIAYA TAHUN 2017

UNIT : KABID KEPERAWATAN

KODE KETERANGAN SATUAN JUMLAH

A INVENTARIS
200.710 Inventaris - perabot ruangan
O1016 Komputer Unit 1
O1008 #REF! Buah 3
Flasdisk buah 2
O1018 Printer Scan Unit 2
O1007 #REF! Buah 2
200.730 #REF!
D1000 Anak Hekter No.10 #REF! 8
D1001 #REF! #REF! 5
D1002 #REF! #REF! 3
Bolpoin Hitam ktk 2
D1003 #REF! #REF! 1
D1004 #REF! #REF! 1
D1005 #REF! #REF! 1
D1006 #REF! #REF! 1
D1007 #REF! #REF! 1
D1008 #REF! #REF! 2
D1009 #REF! #REF! 5
D1010 #REF! #REF! 10
D1011 #REF! #REF! 2
D1016 #REF! #REF! 5
Buku Keperawatan bh 10
Buku Akreditasi bh 10
D1022 #REF! #REF! 5
D1025 #REF! #REF! 1
D1027 #REF! #REF! 2
D1028 #REF! #REF! 1
D1029 #REF! #REF! 1
D1030 #REF! #REF! 1
D1031 #REF! #REF! 1
D1033 #REF! #REF! 1
D1035 #REF! #REF! 1
D1036 #REF! #REF! 10
D1037 #REF! #REF! 1
D1038 #REF! #REF! 12
D1039 #REF! #REF! 15
D1040 #REF! #REF! 1
D1049 #REF! #REF! 1
D1050 #REF! #REF! 3
D1054 #REF! #REF! 1
D1055 #REF! #REF! 5
D1056 #REF! #REF! 12
D1057 #REF! #REF! 2
D1059 #REF! #REF! 1
D1067 #REF! #REF! 3
D1068 #REF! #REF! 12
D1069 #REF! #REF! 12
D1070 #REF! #REF! 2
D1073 #REF! #REF! 1
D1074 #REF! #REF! 5
D1075 #REF! #REF! 7
D1076 #REF! #REF! 5
D1077 #REF! #REF! 5
D1078 #REF! #REF! 1
D1079 #REF! #REF! 5
D1081 #REF! #REF! 4
D1082 #REF! #REF! 6
D1090 #REF! #REF! 5
D1091 Rol Besi buah 3
Bolpoin Hitam kotak 2
C PENGELUARAN
500.400 #REF!
500.410 #REF!
Blangko Laporan Data Pasien 3 rim
Blangko Laporan Supervisor 3 rim
K1005 #REF! KTK 1
K1043 #REF! BLOK 1
500.500 #REF!
500.510 #REF!
J1005 #REF! #REF! 4
J1007 #REF! #REF! 5
J1008 #REF! #REF! 2
J1010 #REF! #REF! 12
J1012 #REF! #REF! 1
J1021 #REF! #REF! 1
500.520 #REF!
E1004 #REF! bh 6
Catrige Printer Hitam bh 4
Catrige Printer warna bh 3
E1006 #REF! bh 5
E1024 #REF! bks 2
E1030 #REF! bks 2
E1026 #REF! bks 1
Jam dinding bh 1
500.570 Pemeliharaan inventaris umum
Service Ac
Service Laptop
Service Komputer
Service CPU
Service Printer Canon
Service Printer Laser Jet
500.600 Biaya rapat & pertemuan
L1008 Air Mineral Botol kotak 12
L1007 Air Mineral Cup kotak 5
Aqua galon botol 1
Makan siang Rapat Kabid & Karu Setiap bulan
L1009
(14x22.000x12bln) kotak 168
Snack Kabid Per (8 x 312 hari x Rp 1500 ) pcs 8

TOTAL ANGGARAN
TOTAL ANGGARAN BIAYA OP

Disetujui Oleh, Diperiksa Oleh,

dr. Marihat Ginting .......................................

Direktur Kabag. .............................................
 NGSIANTAR
N BIAYA TAHUN 2017

HARGA SUB TOTAL TOTAL

16,803,260
10,550,000
6,000,000 6,000,000
50,000 150,000

1,500,000 3,000,000
700,000 1,400,000
6,253,260
#REF! #REF!
#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
-
4,151,800

77,500

55,000 55,000
22,500 22,500

324,400
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
51,400
1,500 9,000

2,000 10,000
 1,200 2,400
10,000 20,000
10,000 10,000

3,698,500
-
500 2,500
-

22,000 3,696,000
-

TOTAL ANGGARAN INVENTARIS 16,803,260

L ANGGARAN BIAYA OPERASIONAL 4,151,800

Pematangsiantar, November 2016

Diperiksa Oleh, Dibuat Oleh,

.............................. ........................................
....................................... Ka. Ruangan .............
 RENCANA ANGGARAN PENDAPATAN DAN BIAYA TAHUN 2017
UNIT : LUKAS

KODE KETERANGAN SATUAN JUMLAH HARGA

A INVENTARIS
200.710 #REF!
O1014 AC bh 3 5,000,000
Bangku penjaga pasien bh 6
Bangku perawat bh 4
Cok sambung bh 1
Inter com bh 3
O1019 #REF! bh 6 50,000
Kompor gas Rinnai bh 1
Kulkas bh 1
Kursi tamu kelas set 2
Lemari piring bh 1
Lemari kain tenun bh 1
Naskas pasien bh 6
O1028 Televisi bh 3 2,000,000
Wastafel bh 2
Keranjang tempat interkom bh 3
O1006 Komputer biasa bh 1 5,000,000
O1008 Mouse bh 1 50,000
O1009 CPU Komputer bh 1 3,000,000
O1010 UPS bh 1 700,000
O1025 Remot TV bh 6 50,000
O1026 Remot AC bh 4 50,000
O1031 Handphone bh 2 400,000
O1035 Keyboard Numeric bh 1 70,000
O1019 Jam dinding bh 4 50,000
O1020 Kursi kerja bh 1 300,000
D1035 Kalkulator bh 1 80,000
D1030 Isolasi bening besar bh 4 13,500
D1031 Isolasi bening kecil bh 2 2,200
Kipas angin sistim lengket bh 2
Temperatur ruangan bh 1
Temperatur kulkas bh 1

200.720 #REF!
Tensi Meter bh 2
Thermometer bh 6
Tempat tidur bh 6
Kursi roda bh 2
Tabung oksigen kecil bh 2
Tiang infus bh 6
Matgan bh 2
Buli buli panas bh 2
Tabung klisma bh 1
Tas emergency bh 3
Troly obat emergency bh 1
Hammer bh 2
Tongspatel sedang stainles bh 3
Suction bh 1
EKG bh 1
Ambu bag dewasa bh 1
 Ambu bag anak bh 1
Stetoskope dewasa bh 3
Stetoskope anak bh 1
Senter bh 3
Timbangan dewasa bh 1
Timbangan baby bh 1
Gunting verban bh 3
Nier beken bh 3
Torniquet bh 3
Urinal bh 20
Pispot bh 5
Matgan bh 2
Balon tensi dewasa bh 3
Manset tensi bh 3

200.730 #REF!
D1000 #REF! #REF! 48 #REF!
D1016 #REF! #REF! 20 #REF!
D1011 #REF! #REF! 16 #REF!
K1017 Blangko Ct. Scan blk 8 #REF!
K1016 #REF! blk 8 #REF!
K1029 #REF! blk 46 #REF!
K1045 #REF! blk 142 #REF!
K1041 #REF! blk 14 #REF!
K1057 #REF! lbr 600 #REF!
K1050 #REF! lbr 400 #REF!
K1220 Formulir HPK lbr 100 #REF!
K1219 #REF! lbr 480 #REF!
K1142 #REF! lbr 6,600 #REF!
K1140 #REF! lbr 6,000 #REF!
K1049 #REF! 6,000 #REF!
K1144 #REF! lbr 400 #REF!
K1141 #REF! lbr 260 #REF!
K1113 #REF! lbr 260 #REF!
K1190 Formulir intoleransi aktivitas lbr 400 #REF!
K1175 #REF! lbr 680 #REF!
K1174 #REF! lbr 1,300 #REF!
K1179 RM 17 3a Hipertermi lbr 400 #REF!
K1199 #REF! lbr 200 #REF!
K1081 #REF! lbr 300 #REF!
K1172 #REF! lbr 300 #REF!
K1180 #REF! lbr 640 #REF!
K1117 #REF! lbr 100 #REF!
K1191 #REF! lbr 300 #REF!
K1145 #REF! lbr 140 #REF!
K1217 #REF! lbr 1,600 #REF!
K1215 #REF! lbr 2,600 #REF!
K1216 #REF! lbr 1,400 #REF!
K1112 #REF! lbr 160 #REF!
K1192 #REF! lbr 400 #REF!
K1110 #REF! lbr 460 #REF!
K1128 #REF! lbr 6,600 #REF!
K1218 #REF! lbr 200 #REF!
D1037 Kertas karbon biru/hitam #REF! 300 #REF!
D1051 #REF! #REF! 300 #REF!
D1090 #REF! bh 160 #REF!
D1091 #REF! bh 6 #REF!
D1091 #REF! bh 6 #REF!
D1049 #REF! #REF! 3 #REF!
D1050 #REF! #REF! 4 #REF!
D1083 #REF! #REF! 4 #REF!
D1056 #REF! #REF! 10 #REF!
D1055 #REF! #REF! 6 #REF!
D1057 #REF! #REF! 6 #REF!
D1094 Pulpen merah/Sign Marker bh 3 #REF!
D1042 #REF! #REF! 5 #REF!
D1095 #REF! #REF! 4 #REF!
D1068 #REF! #REF! 25 #REF!
K1054 #REF! lbr 130 #REF!
K1053 #REF! lbr 800 #REF!
D1029 #REF! #REF! 3 #REF!
E1025 #REF! #REF! 30 #REF!
D1074 Tinta biru untuk stempel tub 2 #REF!
K1181 RM 17A 4b Kelebihan volume cairan lbe 60 200
K1182 RM 17A 17b Resiko tinggi Gngguan keseimbangan volume cairan dan elektro lbr 300 200
K1187 RM 17A 17a Diare lbr 150 200
K1193 Formulir Jaringan Renal lbr 150 200
K1194 Formulir Gangguan Pola Tidur lbr 50 200
K1195 Formulir Keputusasaan lbr 25 200
K1196 Formulir Gangguan menelas lbr 50 200
K1198 Formulir Cemas lbr 50 200
K1200 RM 17A 15b Formulir Perubahan Nutrisi Lebih Dari Kebutuhan Tubuh lbr 25 200
K1201 Formulir Resiko Cedera lbr 100 200
K1203 Formulir Penurunan Resiko Jantung lbr 100 200
K1204 Formulir Resiko Aspirasi lbr 50 200
K1205 Formulir Konstipasi lbr 50 200
K1207 Formulir Retensi urine lbr 50 200
K1210 Formulir Integritas Kulit lbr 100 200
K1211 Formulir Integritas Jaringan lbr 200 200
K1212 Formulir Hipotermi lbr 50 200
K1213 Formulir Koping Individu Tidak Efektif lbr 25 200
D1035 Kalkulator bh 1 80,000
D1059 Perforator kecil bh 2 15,000
D1027 Gunting kertas bh 1 7,000
K1143 RM 28A Discharg Planning lbr 100 200
Formulir Persetujuan Operasi lbr 200 200
Formulir Persetujuan Tindakan Kedokteran Pemberian Informasi lbr 200 200
Formulir Daftar Pengecekan Keselamatan Operasi kbr 200 200
Formulir Penandaan Area Operasi lbr 200 200
Formulir Catatan Keperawatan Pasien Operasi lbr 200 200
Formulir Persetujuan Tindakan Pembiusan lbr 200 200
K1196 Formulir Gangguan Menelan lbr 100 200
Formulir Resiko Tinggi Infeksi lbr 100 200
RM 18B Catatan Perawat / Komunikasi dengan dokter lbr 50 200
K1107 RM 05B Dental Recor lbr 50 200
Formulir Gangguan Komunikasi Verbal dan Non verbal lbr 50 200
Formulir Permintaan Inventaris Barang Ruangan lbr 160 200
K1037 Blanko Sensus Harian Rawat Inap blk 9
K1040 Blangko kerusakan barang blk 1
Blanko HDF lbr 300 200
K1047 Formulir serah terima mayat lbr 100 200
K1048 Formulir berita acara prnyerahan mayat blk 100 200
k1043 Blangko Permintaan Barang Dari Gudang Umum blk 3 22,500
K1081 Formulir Pindah Dokter lbr 25 200
D1004 Bantalan stempel kecil bh 3 13,000
Formulir Cek List Transfusi Darah lbr 200 200
K1042 Blangko permintaan obat dari gudang Farmasi blk 2 22,500
D1066 Rol besi bh 3
K1176 RM 17A 8b Pola nafas tidak efektif bh 100 200
K1173 RM 17A 10b. Defisit perawatan diri lbr 400 200
RM 17 A 20a Gangguan mobilitas fisik lbr 200 200
RM 17A 20b Inkontinensia urine fungsional lbr 25 200
Formulir pelayanan kerohanian lbr 150 200
K1087 Cheklist persetujuan tindakan medis lbr 200 200
K1133 RM 21 Chek list Persiapan Operasi lbr 300 200

B PENDAPATAN
400.100 #REF!
Hari rawat pasien kelas utama hr 991 300,000
Hari rawat pasien kelas I hr 2,554 250,000
Hari rawat pasien kelas II hr 3,059 200,000
Hari rawat pasien kelas III hr 1,304 125,000

400.350 #REF!
Pasang infus org 398 8,000
Pasang Cateter org 76 50,000
Pasang NGT org 45 50,000
EKG org 278 90,000
Ganti verban sedang org 48 20,000
Ganti verban kecil org 26 25,000

C PENGELUARAN
500.100 #REF!
L1006 Snack rapat ruangan bh 372 3,000
L1007 Air Mineral Cup/ Aqua gls 372 500
L1002 Energen jaga malam sct 1,830 2,000
L1001 Roti/bolu jaga malam bks 1,830 3,000
L1003 Telur jaga malam btr 1,830 1,000

500.300 #REF!
500.310 #REF!
Allergy Red pcs 90
Alkohol Swab Onmed lbr 17,000 200
B.E.Care Handrub ml 190,000 253
Pot obat pcs 1,400 1,000
Hypavix cm 16,000 303
Hanscun non steril sensi psg 8,000 1,200
Leukoplast 7,5 cm x 4,5 m cm 32,000 250
Kasa gulung swallow 100 x 80 cm rol 3,800 300
Kertas EKG 50 mm x 30 fukuda rol 15
EKG Kream Fukuda gr 300
Ky Jelly 80 gr gr 700 350
Resusitasi Purle pcs 150
Fallen condition yellow pcs 380
Iglacath IV canula 24 pcs 10
Bocal feces pcs 400
Kapas 250 gram grm 1,000 500

500.460 #REF!
 E1019 Paket Mandi Dewasa / Lukas, ICU, Martina, Fransiskus, Martina paket 390 9,550
E1021 Paket Mandi Dewasa BPJS/ Lukas, ICU,Martina,Fransiskus,Martina paket 3,400 5,850

500.470 #REF!
M1032 Bantal bh 20 #REF!
M1004 Baju pasien helai 6 #REF!
M1034 Horden plastik helai 1 #REF!
M1008 Kain Pembungkus Alat Ganti Verban helai 6 #REF!
M1047 Laken helai 50 100,000
M1017 Lap tangan kerja helai 150 #REF!
M1021 Perlak helai 30 #REF!
Mi012 Alas kepala helai 10 15,000
M1009 Stik laken helai 50 #REF!
M1006 Selimut balmut helai 50 #REF!
M1010 Sarung bantal dalam helai 30 #REF!
M1001 Sarung bantal luar helai 60 #REF!
Sarung tabung oksigen besar helai 6
Sarung tabung oksigen kecil helai 2
Tutup EKG helai 2
M1044 Vitrase besar helai 20
M1044 Vitrase kecil helai 20
Duk lobang kecil pasang cateter helai 3
Rastrain helai 5
Baju perawat isolasi helai 6

500.500 #REF!
500.510 Alat-alat kebersihan

G1006 Gayung kamar mandi bh 6 #REF!

J1000 Brus lantai bertangkai #REF! 6 #REF!
G1004 Ember besar bertutup/tong air #REF! 12 #REF!
G1037 Ember mandi #REF! 12 #REF!
J1008 #REF! #REF! 146 #REF!
J1010 #REF! #REF! 300 #REF!
E1039 #REF! #REF! 38 #REF!
J1011 Kain pel kain #REF! 24 #REF!
G1048 Pisau Cather bh 6 #REF!
J1027 Sunlight bks 146 #REF!
J1028 Super pell #REF! 148 #REF!
J1021 #REF! #REF! 6 #REF!
J1016Sabuk piring #REF! 8 #REF!
J101Sabuk timah #REF! 8 #REF!
J1018Sabun batang #REF! 10 #REF!
J1012Kain pel sumbu #REF! 3 #REF!
J1014Kesek kaki bh 24 #REF!
J1026Sekop sampah bh 6 #REF!
J1022Sapu lawa lawa bh 1 #REF!
Sabu J1031Tempat sampah injak besar bh 2 #REF!
J1032Tempat sampah injak sedang bh 16 #REF!
J1003Brus WC bh 3 12,000
J1029Sleper/tarikan air #REF! 3 #REF!
J1002Brus kain bh 2 #REF!
J1000Brus bertangkai #REF! 3 #REF!
G1004 Ember kecil bertutup bh 2 #REF!
Troly Pel bh 1
G1038 Ember pel sedang bh 2 #REF!
500.520 #REF!
E1004 Baterai jam bh 40 1,500
E1006 Baterai Remot AC/TV bh 15 2,000
E1014 #REF! ktk 15 500
E1015Li #REF! bks 60 6,300
E1024 Pipet bengkok bks 130 1,200
E102 Plang papan obat bh 20 3,500
E1026 Plastik asoy hitam 1 kg bks 80 10,000
E1027 Plastik asoy hitam 10 kg bks 6 10,000
E1028 Plastik asoy hitam 15 kg bks 146 23,000
E1030 Plastik asoy hitam 5 kg bks 12 10,000
E1029 Plastik asoy hitam 2 kg bks 6 18,000
E1031 Plastik asoy kuning infeksius 20 kg bks 16 40,000
E1039 Sarung tangan karet psng 38 17,500
E1041 Tissu gulung glg 60 2,000
E1042 Tissu makan bks 230 2,200
Tempat lap tangan bh 2
Keranjang interkom bh 3
Keranjang obat bh 1
G1041 Keranjang kain besar bh 2 90,000

500.540 #REF!
G1018 Piring makan keramik bh 6 12,500
G1012 Lepekan tempat snak pasien duralex bh 24 8,000
G1008 Gelas Duralex panjang bh 12 85,000
G109G1 Gelas Duralex pendek bh 12 85,000
O1032 Gelas tangkai keramik bh 6 10,000
G1040 Ceret Stainles bh 1 50,000
G1015 Mangkok sedang keramik bh 6 15,000
G1014 Mangkok kuping dua keramik bh 6 18,000
G1013 Piring kecil oval keramik bh 6 8,000
G1013 Piring kecil bulat keramik bh 6 8,000
G1021 Sendok makan bh 24 15,000
G1006 Gayung air panas bh 2 7,500
G1029 Teko plastik besar bh 2 15,000
G1030 Teko plastik kecil bh 6 10,000
G1044 Periuk besar bh 3 100,000
G1045 Tungku Gas bh 1 300,000
Tabung gas sedang bh 1
Scal pasien bh 3 200,000
G1000 Baki besar milamin bh 3 45,000
G1001 Baskom stainles tempat air mandi pasien bh 35 10,000
G1001 Baskom kecil stainles bh 6 10,000
G1019 Pisau buah bh 2 6,000
G1036 Rak piring bh 1 50,000
G1034 Termos air panas bh 6 80,000
G1033 Tutup gelas plastik/stainles bh 6 2,950
G1031 Tempat sendok bh 1 8,000
G1032 Tempat snack bh 1 15,000
G1010 Gelas juice bh 6 60,000
G1006 Gayung kamar mandi bh 6 7,500
G1028 Stoples Plastik 2 kg bh 24 7,000
Tempat sputum bh 12

500.570 #REF!
Service AC bh 4
Service Kompor gas bh 1
 Sevice Kulkas bh 1
Service Komputer bh 1
Service TV bh 6

500.580 #REF!
Cervice Tensi Neter bh 3
Cervice EKG bh 1
Cervice Kursi roda bh 2
Service Suction bh 1
Service Nebulezer bh 1

TOTAL ANGGARAN PENDAPATAN

TOTAL ANGGARAN BIAYA OPERASIONAL

Disetujui Oleh, Diperiksa Oleh,

dr. Marihat Ginting Sr.Cypriana Samosir FCJM

Kepala Keperawatan
2017

SUB TOTAL TOTAL

47,812,400
32,058,400
15,000,000
-
-
-
-
300,000
-
-
-
-
-
-
6,000,000
-
-
5,000,000
50,000
3,000,000
700,000
300,000
200,000
800,000
70,000
200,000
300,000
80,000
54,000
4,400
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-

15,754,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,000
60,000
30,000
30,000
10,000
5,000
10,000
10,000
5,000
20,000
20,000
10,000
10,000
10,000
20,000
40,000
10,000
5,000
80,000
30,000
7,000
20,000
40,000
40,000
40,000
40,000
40,000
40,000
20,000
20,000
10,000
10,000
10,000
32,000
-
-
60,000
20,000
20,000
67,500
5,000
 39,000
40,000
45,000
-
20,000
80,000
40,000
5,000
30,000
40,000
60,000

6,984,000

297,300,000
638,500,000
611,800,000
163,000,000

6,984,000
3,184,000
3,800,000
2,250,000
25,020,000
960,000
650,000

148,604,400
12,282,000
1,116,000
186,000
3,660,000
5,490,000
1,830,000

77,203,000
-
3,400,000
48,070,000
1,400,000
4,848,000
9,600,000
8,000,000
1,140,000
-
-
245,000
-
-
-
-
500,000

23,614,500
 3,724,500
19,890,000

19,020,000
1,600,000
#REF!
#REF!
#REF!
5,000,000
#REF!
#REF!
150,000
#REF!
#REF!
#REF!
#REF!
-
-
-
-
-
-
-
-

3,149,700

45,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
36,000
#REF!
#REF!
#REF!
#REF!
-
#REF!
 7,258,500
60,000
30,000
7,500
378,000
156,000
70,000
800,000
60,000
3,358,000
120,000
108,000
640,000
665,000
120,000
506,000
-
-
-
180,000

6,076,700
75,000
192,000
1,020,000
1,020,000
60,000
50,000
90,000
108,000
48,000
48,000
360,000
15,000
30,000
60,000
300,000
300,000
-
600,000
135,000
350,000
60,000
12,000
50,000
480,000
17,700
8,000
15,000
360,000
45,000
168,000
-

-
-
-
 -
-
-

-
-
-
-
-
-

ANGGARAN PENDAPATAN 6,984,000

AN BIAYA OPERASIONAL 148,604,400

Pematangsiantar, November 2016

Dibuat Oleh,

Mutiara siburian
Karu : Unit Lukas