PEMERINTAH KABUPATEN TOLITOLI

BLUD RUMAH SAKIT UMUM DAERAH TOLITOLI

INSTALASI GIZI
Jl.Lanoni No.16 Telp.(0453) 21300-21301

DAFTAR PENERIMAAN BIAYA MAKAN MINUM PASIEN DAN GAS ELPIJI

TAHUN ANGGARAN 2022

Realisasi Biaya : 1 Januari s.d 31 Mei 2022

No Bulan TOTAL TOTAL TANGGAL KETERANGAN

SPJ PENERIMAAN PENERIMAAN
1 Januari 300,000,000 2/17/2022 Uang panjar
328,582,500 25,000,000 3/19/2022
303,000,000 3/21/2022
582,500 4/8/2022
2 Februari 298,548,000 298,548,000 4/8/2022

3 Maret 331,855,000 331,855,000 4/26/2022

4 April 265,147,750 265,147,750 6/9/2022

5 Mei 274,210,500 274,210,500 7/11/2022

6 Juni 285,757,000 285,757,000 8/5/2022
7 Juli
8 Agustus
9 September

10 Oktober

11 November
12 Desember

TOTAL 1,784,100,750 2,084,100,750

ANGGARAN BLUD 2022 3,000,000,000

ABT 2022 -
TOTAL ANFGGARAN 2022 3,000,000,000
REALISASI 2,084,100,750
% REALISASI 69.47
SISA ANGGARAN 2021 915,899,250
 PEMERINTAH DAERAH KABUPATEN TOLITOLI
RUMAH SAKIT UMUM DAERAH MOKOPIDO
TERAKREDITASI (KARS : 2017 -2020 )
INSTALASI GIZI
Alamat : Jl. Lanoni No. 37 Tolitoli Kode Pos : 94515 Sulawesi Tengah
Telp .(0453 ) 21300-21301 Tolitoli website :www.mokopido.id, e-mail :mokopido@gmail.com

JUMLAH DAN REALISASI ANGGARAN MAKAN MINUM PASIEN TAHUN ANGGARAN 2022
BLUD RSUD MOKOPIDO TOLITOLI TAHUN 2022
Bulan : JANUARI s.d MEI 2022

No. Jenis Bahan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Jumlah
Urut
Bahan makan minum-
dan bhn. Lainnya 31,128,000 33,794,500 44,201,000 30,544,000 32,873,500 35,513,000 34,148,000 242,202,000
Bahan Harian 71,471,000 64,474,000 66,763,500 56,865,500 53,945,500 56,929,000 60,987,000 431,435,500
1
Bumbu 7,149,500 5,271,500 7,357,000 5,208,250 9,567,500 11,087,500 10,124,000 55,765,250
Telur Ayam Negeri 9,520,000 7,672,000 7,840,000 6,720,000 7,000,000 6,720,000 6,776,000 52,248,000
Bahan Bakar Gas Elpiji 9,984,000 7,488,000 10,260,000 7,752,000 8,892,000 8,892,000 11,180,000 64,448,000
2 Kue/Snack dan Teh Manis 44,910,000 40,381,000 41,676,000 33,098,000 39,410,500 41,418,000 43,220,000 284,113,500
3 Ikan Laut 41,625,000 36,767,000 39,342,500 32,375,000 35,066,500 39,157,500 39,737,500 264,071,000
4 Daging Sapi 53,580,000 50,700,000 61,180,000 48,580,000 24,080,000 23,380,000 25,620,000 287,120,000
5 Ayam Potong 54,600,000 47,775,000 49,010,000 38,675,000 50,635,000 54,665,000 44,915,000 340,275,000
6 Ayam Potong 4,615,000 4,225,000 4,225,000 5,330,000 12,740,000 7,995,000 21,450,000 60,580,000
TOTAL 328,582,500 298,548,000 331,855,000 265,147,750 274,210,500 285,757,000 298,157,500 2,082,258,250
Dasar Nilai Penggenaan Pajak
Besar Nilai Pajak Dikeluarkan
Jumlah Diterima

ANGGARAN BLUD 2022 3,000,000,000

REALISASI 2,082,258,250
% REALISASI 69.41
SISA ANGGARAN 2022 917,741,750

Tolitoli, 27 April 2022

Kepala Instalasi Gizi

RSUD Mokopido Tolitoli

Musdalifah, S.Gz
NIP.19861121 201903 2 011
NO BULAN URAIAN
1 Januari Saldo awal
2/17/2022 Terma uang panjar dari PPTK
Bayar rekanan UD.Ikan Laut Mujur
Bayar rekanan Usaha Ayam Raihan
Bayar rekanan Usaha Resky Boiler
Bayar rekanan UD.Daging Sapi Resky
Bayar Rekanan CV Stiani Group
Bayar Rekanan snack Alhamdulillah

2 3/19/2022 Terima uang makan pasien bulan Januari 2022

3/21/2022 Terima uang makan pasien bulan Januari 2022
4/8/2022 Terima uang makan pasien bulan Januari 2022
Bayar rekanan UD.Ikan Laut Mujur
Bayar rekanan Usaha Ayam Raihan
Bayar rekanan Usaha Resky Boiler
Bayar rekanan UD.Daging Sapi Resky
Bayar rekanan snack Filly Bakery
Bayar rekanan CV Stiani Group

3 4/8/2022 Terima uang makan pasien bulan Februari 2022

Bayar rekanan UD.Ikan Laut Mujur
Bayar rekanan Usaha Ayam Raihan
Bayar rekanan Usaha Resky Boiler
Bayar rekanan snack Filly Bakery
Bayar rekanan UD.Daging Sapi Resky
Bayar rekanan CV Stiani Group
PENERIMAAN NILAI SPJ PEMBAYARAN SELISIH SALDO
- - -
300,000,000 300,000,000 300,000,000
41,625,000 33,675,000 7,950,000 245,400,000
54,600,000 45,672,000 8,928,000 240,785,000
4,615,000 4,260,000 355,000 187,205,000
53,580,000 53,580,000 - 45,374,500
141,830,500 141,660,900 169,600 13,042,500
32,332,000 22,327,000 10,005,000 13,042,500
13,042,500
25,000,000 38,042,500
303,000,000 341,042,500
582,500 305,858,000
35,767,000 28,783,000 6,984,000 258,083,000
47,775,000 39,837,000 7,938,000 253,858,000
4,225,000 3,900,000 325,000 203,158,000
50,700,000 50,700,000 - 162,777,000
40,381,000 30,197,000 10,184,000 42,077,000
120,700,000 120,700,000 42,077,000
42,077,000
299,548,000 302,282,500
39,342,500 32,082,500 7,260,000 253,272,500
49,010,000 41,770,000 7,240,000 249,047,500
4,225,000 3,900,000 325,000 207,371,500
41,676,000 33,368,000 8,308,000 146,191,500
61,180,000 56,160,000 5,020,000 9,770,000
136,421,500 136,421,500 - 9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
9,770,000
 9,770,000
9,770,000
9,770,000
9,770,000
928,130,500 380,991,600 547,138,900
328,582,500 nilai spj januari 2022

8,504,000 dikurangi harga gula dan the