9) Beban Pemeliharaan Rp

4,241,800.00
§  Beban Pemeliharaan Peralatan dan Rp
Mesin 5,688,115.00 4,494,850.00
4,241,800.00
10 Lain-lain
12,510,000.00

Rp
Jumlah 704,802,195.03
-

704,802,195.03

704,802,195.03

MODAL 17,607,500.00 2,609,000.00

722,409,695.03

678,253,388.37
JUMLAH 44,156,306.66 7,511,600.00 36,776,075.00 64,393,830.00 40,758,820.00 39,472,090.00
 0.00

156,000.00 280,000.00 833,600.00 1,232,400.00 753,400.00 1,863,000.00 192,400.00 15,493,765.00

2,969,400.00 754,780.00 11,492,300.00 4,146,375.00 1,261,200.00 3,230,000.00 13,710,940.00 50,074,995.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,930,400.00 11,228,467.00 8,550,000.00 11,642,000.00 36,959,867.00
0.00
0.00
0.00
0.00
49,518,591.00 40,751,815.00 46,823,220.00 52,236,565.00 60,264,907.00 84,019,446.40 122,644,559.00 645,171,518.40
 Uraian 22-Jan FEB MRT APRIL MEI JUNI JULI AGUST SEPT OKT NOP DES JUMLAH
1) Beban Bahan Pakai Habis Rp

§  Beban Persediaan Alat Tulis Kantor Rp

1,445,800.00 4,719,375 390,000.00 50,000.00 4,060,688.00 1,123,500.00 11,789,363.00
§  Beban Persediaan alat listrik dan Rp
elektronik (lampu pijar, battery kering) 985,000.00 985,000.00
§ Beban Persediaan perangko, materai Rp
dan benda pos lainnya 25,000.00 1,000,000.00 500,000.00 500,000.00 2,025,000.00
§  Beban Persediaan kebersihan dan Rp
bahan pembersih 260,000.00 260,000.00 260,000.00 260,000.00 260,000.00 260,000.00 4,796,015.00 260,000.00 260,000.00 260,000.00 260,000.00 260,000.00 7,656,015.00

§  Beban Persediaan Bahan Bakar Rp

Minyak/Gas 300,000.00 462,500.00 752,500.00 400,000.00 362,500.00 500,000.00 200,000.00 400,000.00 400,000.00 611,000.00 429,664.00 350,000.00 5,168,164.00
§  Beban Persediaan kelengkapan Rp
250,000.00 96,000.00 1,825,500.00 300,000.00 2,471,500.00

2) Beban Persediaan Bahan/Material Rp 0.00

§  Beban Persediaan Bahan Obat-Obatan Rp
375,000.00 4,742,600.00 351,000.00 200,000.00 348,600.00 6,554,000.00 480,000.00 11,930,386.00 200,000.00 25,181,586.00
§  Beban Persediaan Bahan laboratorium Rp
5,429,600.00 13,574,000.00 8,479,410.00 4,861,800.00 7,127,310.00 39,472,120.00

3) Beban Jasa Kantor Rp 0.00

§  Beban Jasa Telepon Rp 559,000.00 27,000.00 40,000.00 626,000.00
§  Beban Jasa Listrik Rp 0.00
§  Beban Jasa Kerja Rp 29,615,460.00 27,919,140.00 30,720,120.00 30,370,180.00 31,422,440.00 32,762,400.00 32,810,280.00 33,989,640.00 35,758,440.00 35,605,860.00 73,724,160.00 394,698,120.00
§  Beban Jasa Tenaga Rp
Ahli/Instruktur/Narasumber 2,800,000.00 208,000.00 1,200,000.00 4,208,000.00
4) Beban Premi Asuransi Rp 7,917,962.40 7,917,962.40
5) Beban Perawatan Kendaraan Bermotor Rp
0.00

§  Beban Jasa Service Rp 1,500,000.00 208,000.00 295,400.00 2,804,439.00 4,807,839.00

§  Beban Bahan Bakar Minyak/Gas dan Rp
Pelumas 0.00
§  Beban pajak Kendaraan Bermotor Rp
253,000.00 253,000.00

6) Beban Cetak dan Penggandaan Rp 0.00

§  Beban Cetak Rp 588,540.00 1,413,720.00 55,080.00 366,080.00 1,352,520.00 275,400.00 134,640.00 236,800.00 4,422,780.00
§  Beban Penggandaan Rp 49,100.00 77,520.00 109,140.00 35,360.00 16,830.00 146,000.00 1,677,390.00 91,000.00 2,202,340.00
7) Beban Makanan dan Minuman Rp 4,539,200.00 2,288,000.00 6,827,200.00
§  Beban Makanan dan Minuman Kegiatan Rp
1,122,000.00 795,000.00 785,000.00 2,523,636.00 350,000.00 554,400.00 954,546.00 7,084,582.00

8) Beban Perjalanan Dinas Rp 0.00

§  Beban Perjalanan Dinas Dalam Daerah Rp
500,000.00 500,000.00
§  Beban Perjalanan Dinas Luar Daerah Rp
250,000.00 70,000.00 560,000.00 880,000.00

9) Beban Pemeliharaan Rp 0.00

§  Beban Pemeliharaan Peralatan dan Rp
Mesin 5,688,115.00 4,494,850.00 156,000.00 280,000.00 833,600.00 1,232,400.00 753,400.00 1,863,000.00 192,400.00 15,493,765.00
10 Beban jasa pemusnahan Limbah

a.Limbah Medis
4,536.15 4,536.15
b.Limbah Rumah Tangga 260,000.00 260,000.00 260,000.00
260,000.00 260,000.00 260,000.00 260,000.00 260,000.00 260,000.00 260,000.00 260,000.00 3,120,000.00
260,000.00
11 Kelengkapan
12,510,000.00 2,969,400.00 754,780.00 11,492,300.00 4,146,375.00 1,261,200.00 3,230,000.00 1,713,206.85 38,077,261.85

Rp
0.00
Jumlah
0.00
0.00
0.00
0.00
0.00
0.00
MODAL 2,609,000.00 2,930,400.00 11,228,467.00 8,550,000.00 11,642,000.00 36,959,867.00
0.00
0.00
0.00
0.00
JUMLAH 7,511,600.00 37,036,075.00 51,883,830.00 41,018,820.00 39,732,090.00 49,778,591.00 41,011,815.00 47,083,220.00 52,496,565.00 60,524,907.00 84,279,446.40 96,650,042.00 609,007,001.40
8,586,846.00 10,630,269.00 10,630,269.00 10,630,269.00 10,630,269.00 10,630,269.00 10,630,269.00 10,630,269.00 10,630,269.00 8,586,846.00 8,586,846.00 8,586,846.00 119,389,536.00
16,098,446.00 47,666,344.00 62,514,099.00 51,649,089.00 50,362,359.00 60,408,860.00 51,642,084.00 57,713,489.00 63,126,834.00 69,111,753.00 92,866,292.40 105,236,888.00 728,396,537.40