RS KELUARGA SEHAT

RENCANA ANGGARAN PENDAPATAN UNIT KSMC 24

TAHUN ……

NO JENIS PENDAPATAN / Tarif JANUARI FEBRUARI MARET APRIL MEI JUNI JULI
TINDAKAN
Rp ∑ Rp ∑ Rp ∑ Rp ∑ Rp ∑ Rp ∑ Rp ∑ Rp
1 Poli Anak 100,000 961 96,100,000 943 94,300,000 963 96,300,000 985 98,500,000 885 88,500,000 747 74,700,000 696 69,600,000
2 Poli Bedah 110,000 23 2,530,000 21 2,310,000 24 2,640,000 27 2,970,000 20 2,200,000 16 1,760,000 22 2,420,000
3 Poli Kebidanan&Kandungan 100,000 803 80,300,000 736 73,600,000 814 81,400,000 819 81,900,000 746 74,600,000 672 67,200,000 627 62,700,000
4 Poli Neurologi 135,000 628 84,780,000 600 81,000,000 674 90,990,000 772 104,220,000 713 96,255,000 666 89,910,000 695 93,825,000
5 Poli Penyakit Dalam 100,000 502 50,200,000 422 42,200,000 592 59,200,000 512 51,200,000 473 47,300,000 456 45,600,000 445 44,500,000
6 Poli Periodontie 200,000 24 4,800,000 23 4,600,000 34 6,800,000 31 6,200,000 26 5,200,000 24 4,800,000 33 6,600,000
7 Poli Paru 100,000 12 1,200,000 16 1,600,000 30 3,000,000 14 1,400,000 25 2,500,000 17 1,700,000 11 1,100,000
8 Poli Umum 40,000 30 1,200,000 25 1,000,000 36 1,440,000 27 1,080,000 31 1,240,000 28 1,120,000 23 920,000
9 Laboratorium 125,000 397 49,625,000 431 53,875,000 368 46,000,000 404 50,500,000 294 36,750,000 284 35,500,000 281 35,125,000
10 Radiologi 90,000 36 3,240,000 25 2,250,000 38 3,420,000 36 3,240,000 38 3,420,000 36 3,240,000 23 2,070,000
11 Farmasi 775,449,082 712,697,686 830,192,360 795,288,461 813,984,918 717,136,407 755,172,017
12 Lain-lain 5,131,765 4,785,291 5,911,336 5,116,741 5,203,953 4,420,286 4,901,274

1,154,555,847 1,074,217,977 1,227,293,697 1,201,615,202 1,177,153,871 1,047,086,693 1,078,933,292

Total
 AGUSTUS SEPTEMBER OCTOBER NOVEMBER DECEMBER JUMLAH
∑ Rp ∑ Rp ∑ Rp ∑ Rp ∑ Rp ∑ Rp
847 84,700,000 953 95,300,000 950 95,000,000 892 89,200,000 902 90,200,000 10,724 1,072,400,000
29 3,190,000 19 2,090,000 25 2,750,000 20 2,200,000 17 1,870,000 263 28,930,000
572 57,200,000 802 80,200,000 635 63,500,000 693 69,300,000 767 76,700,000 8,686 868,600,000
721 97,335,000 749 101,115,000 750 101,250,000 755 101,925,000 676 91,260,000 8,399 1,133,865,000
470 47,000,000 425 42,500,000 500 50,000,000 498 49,800,000 472 47,200,000 5,767 576,700,000
32 6,400,000 24 4,800,000 27 5,400,000 21 4,200,000 28 5,600,000 327 65,400,000
21 2,100,000 23 2,300,000 26 2,600,000 19 1,900,000 22 2,200,000 236 23,600,000
22 880,000 32 1,280,000 33 1,320,000 35 1,400,000 30 1,200,000 352 14,080,000
281 35,125,000 369 46,125,000 373 46,625,000 392 49,000,000 402 50,250,000 4,276 534,500,000
25 2,250,000 38 3,420,000 41 3,690,000 22 1,980,000 30 2,700,000 388 34,920,000
734,498,797 770,251,924 771,404,314 736,302,893 776,211,604 9,188,590,464
4,541,262 6,186,727 6,133,417 6,579,881 6,015,225 64,927,159

1,075,220,059 1,155,568,651 1,149,672,731 1,113,787,774 1,151,406,829 13,606,512,623