NO KEGIATAN

JANUARI FEBRUARI MARET

Pengadaan Chemical
LAUNDRY
Pembersih Laundry
1 (PT.MURYATECH) Rp 7,480,440

2 Laundry Luar Dokter Jaga Rp 445,000 Rp 492,500 Rp 510,000

(GRIYA LAUNDRY)
TOTAL

KESLING
Pemusnahan Limbah B3
3 (PT.WASTEC) Rp 8,564,787 Rp 6,806,745 Rp 8,617,752

4 Pengadaan nutrisi bakteri IPAL Rp 2,800,000 Rp 2,800,000

5 Pengadaan klorin IPAL

Pemeriksaan Kualitas
6 Rp 3,620,000
Lingkungan
Pengadaan kantong plastik
7 Rp 750,000 Rp 1,440,000 Rp 1,440,000
kuning (80x120)
Pengadaan kantong plastik
8 kuning (ukuran 35)
Pengadaan kantong plastik
9 Rp 750,000 Rp 750,000 Rp 750,000
hitam (80x120)

10 Pengadaan kantong plastik

hitam (ukuran 35)

11 Pengendalian hama/ pest

kontrol (TERMINIX)
TOTAL

IPSRS
Pengujian Uji Riksa &
11 Sertifikasi K3 (PT.MANDIRI
ANUGRAH)
12 Perbaikan/ Service AC Rp 7,395,000 Rp 1,200,000 Rp 5,525,000
13 Sedot Tinja Rp 600,000 Rp 2,250,000 Rp 1,050,000
Perbaikan Sarana Prasarana
14 dan Bangunan

TOTAL
FARMASI, BAHAN LAB, BAHAN RADIOLOGI
TOTAL
 TAHUN 2018
APRIL MEI JUNI JULI AGUSTUS

Rp 7,686,360 Rp 7,712,100 Rp 7,262,640

Rp 470,000 Rp 372,500 Rp 518,750 Rp 617,500 Rp 632,500

TOTAL

Rp 6,993,855 Rp 10,211,850 Rp 9,236,700 Rp 9,624,780 Rp 9,762,060

Rp 4,200,000 Rp 4,200,000 Rp 4,200,000

Rp 1,440,000 Rp 1,440,000 Rp 1,440,000 Rp 1,440,000 Rp 1,440,000

Rp 712,500 Rp 712,500

Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000

Rp 1,425,000 Rp 1,425,000

TOTAL

Rp 2,425,000 Rp 13,918,000 Rp 1,650,000 Rp 12,075,000

Rp 750,000 Rp 600,000 Rp 300,000 Rp 150,000

TOTAL
TOTAL
 SEPTEMBER OKTOBER NOVEMBER DESEMBER

Rp 7,800,000 Rp 7,800,000

Rp 600,000 Rp 650,000 Rp 600,000 Rp 650,000

Rp 600,000 Rp 8,450,000 Rp 600,000 Rp 8,450,000

Rp 11,000,000 Rp 11,000,000 Rp 11,000,000 Rp 11,000,000

Rp 4,200,000 Rp 4,200,000 Rp 4,200,000 Rp 4,200,000

Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 13,000,000

Rp 1,440,000 Rp 1,440,000 Rp 1,440,000 Rp 1,440,000

Rp 712,500 Rp 712,500 Rp 712,500 Rp 712,500

Rp 750,000 Rp 750,000 Rp 750,000 Rp 750,000

Rp 1,425,000 Rp 1,425,000 Rp 1,425,000 Rp 1,425,000

Rp 33,000,000

Rp 19,827,500 Rp 19,827,500 Rp 65,827,500 Rp 19,827,500

Rp 19,800,000

Rp 3,925,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000

Rp 450,000 Rp 300,000 Rp 300,000 Rp 300,000

Rp 4,375,000 Rp 4,300,000 Rp 24,100,000 Rp 4,300,000

Rp 500,000,000 Rp 500,000,000 Rp 500,000,000 Rp 500,000,000

Rp 500,000,000 Rp 500,000,000 Rp 500,000,000 Rp 500,000,000