Scribd Logo
Upload

Welcome to Scribd!

  • 31 views

    Laporan Operational

    Uploaded by

    Anonymous IZNPBnPh
    The document summarizes the operational costs of vehicles for RS. Permata Bekasi hospital from January to December 2017. It includes expenses for fuel (BBM), parking, tolls, food allowances, vehicle services, and vehicle taxes. The total costs for each month range from Rp4.2 million to Rp8.4 million. The total annual cost for vehicle operations was Rp80.8 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Laporan Operational

    Uploaded by

    Anonymous IZNPBnPh
    31 views13 pages
    The document summarizes the operational costs of vehicles for RS. Permata Bekasi hospital from January to December 2017. It includes expenses for fuel (BBM), parking, tolls, food allowances, vehicle services, and vehicle taxes. The total costs for each month range from Rp4.2 million to Rp8.4 million. The total annual cost for vehicle operations was Rp80.8 million.

    Original Description:

    laporan operational

    Original Title

    laporan operational

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document summarizes the operational costs of vehicles for RS. Permata Bekasi hospital from January to December 2017. It includes expenses for fuel (BBM), parking, tolls, food allowances, vehicle services, and vehicle taxes. The total costs for each month range from Rp4.2 million to Rp8.4 million. The total annual cost for vehicle operations was Rp80.8 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    31 views13 pages

    Laporan Operational

    Uploaded by

    Anonymous IZNPBnPh
    The document summarizes the operational costs of vehicles for RS. Permata Bekasi hospital from January to December 2017. It includes expenses for fuel (BBM), parking, tolls, food allowances, vehicle services, and vehicle taxes. The total costs for each month range from Rp4.2 million to Rp8.4 million. The total annual cost for vehicle operations was Rp80.8 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 13

    Biaya operasional kendaraan dinas RS.

    Permata Bekasi
    Periode : Jan - Des 2017

    No. Uraian Desember 2016 Januari Februari Maret April


    Pengeluaran
    1 BBM Rp 3,835,000 Rp 4,234,000 Rp 3,090,373 Rp 3,040,000 Rp 2,960,000
    2 Parkir Driver dan Rp 375,439 Rp 140,000 Rp 165,500 Rp 246,000 Rp 246,000
    Kurier
    3 E-tol dan Tol Rp 432,000 Rp 1,104,000 Rp 563,000 Rp 673,000 Rp 673,000
    4 Uang Makan Rp 220,000 Rp 260,000 Rp 430,000 Rp 400,000 Rp 400,000
    5 Service Rp 10,000 Rp - Rp 10,000 Rp 4,051,674 Rp 4,051,674
    Kendaraan
    6 Pajak Kendaraan Rp 3,050,000 Rp - Rp - Rp -
    Total Per-Bln Rp 7,922,439 Rp 5,738,000 Rp 4,258,873 Rp 8,410,674 Rp 8,330,674
    Mei Juni Juli Agustus September Oktober

    Rp 3,790,000 Rp 3,835,000 Rp 4,610,000 Rp 4,545,000 Rp 4,377,000 Rp 5,704,200


    Rp 300,000 Rp 375,439 Rp 415,500 Rp 196,000 Rp 269,500 Rp 229,000

    Rp 800,000 Rp 432,000 Rp 609,000 Rp 700,000 Rp 700,000 Rp 900,000


    Rp 300,000 Rp 220,000 Rp 400,000 Rp 260,000 Rp 396,000 Rp 375,000
    Rp 2,235,888

    Rp 2,700,000
    Rp 7,890,000 Rp 4,862,439 Rp 8,270,388 Rp 5,701,000 Rp 5,742,500 Rp 7,208,200

    Total Biaya Operasional


    November Desember

    Rp 5,704,200 Rp 5,704,200
    Rp 229,000 Rp 229,000

    Rp 900,000 Rp 900,000
    Rp 375,000 Rp 375,000

    Rp 7,208,200 Rp 7,208,200

    otal Biaya Operasional Rp 80,829,148


    Biaya Listrik RS.Permata Bekasi
    Periode : Jan - Des 2017

    BIAYA RUPIAH
    NO BULAN 2016 BUDGET REALITA %
    1 Jan-17 Rp 57,901,670 Rp 90,000,000 Rp 58,049,466 64
    2 Feb-17 Rp 67,962,464 Rp 80,000,000 Rp 58,705,674 73
    3 Mar-17 Rp 65,865,050 Rp 78,102,134 Rp 62,367,954 80
    4 Apr-17 Rp 78,673,256 Rp 78,102,134 Rp 58,093,098 74
    5 May-17 Rp 81,297,656 Rp 78,102,134 Rp 58,093,098 74
    6 Jun-17 Rp 78,183,584 Rp 78,102,134 Rp 79,529,764 102
    7 Jul-17 Rp 70,096,274 Rp 78,102,134 Rp 69,146,698 89
    8 Jul-17 Rp 202,150
    9 Aug-17 Rp 62,298,186 Rp 78,102,134 Rp 72,706,378 93
    10 Aug-17 Rp 53,199
    11 Sep-17 Rp 64,971,888 Rp 78,102,134 Rp 78,848,608 101
    12 Oct-17 Rp 60,959,958 Rp 78,102,134 Rp 77,028,954 99
    13 Nov-17 Rp 62,995,866 Rp 78,102,134 Rp 78,846,108 101
    14 Dec-17 Rp 58,049,466 Rp 78,102,134 Rp 77,028,954 99
    9
    No No Telpon Jan-16 Januari
    1 8251919 Pendaftaran Rp 72,672 Rp 708,379
    2 8254748 Pendaftaran Rp 66,135 Rp 184,473
    3 82651089 EDC (kasir) Rp 381,088 Rp 301,634
    4 82609705 Umum Rp 1,262,482 Rp 996,600
    5 82609706 FAX(kasir) Rp 1,471,609 Rp 816,215
    6 82609361 Rp 65,860 Rp 151,277
    7 82608907 Custemer S. Rp 4,244,984 Rp 65,860
    8 82609502 Rp 65,860 Rp 3,273,475
    9 29081796 Speedy Rp 440,395 Rp 431,860
    10 82606000 Emergency call Rp 809,937 Rp 433,187
    Internet Spedy
    TOTAL Rp 8,881,022 Rp 7,362,960
    Feb-16 Februari Mar-16 Maret Apr-16 April
    Rp 70,632 Rp 758,074
    Rp 66,649 Rp 902,762 Rp 66,135 Rp 1,149,884
    Rp 69,372 Rp 220,519
    Rp 65,860 Rp 303,912 Rp 65,860 Rp 345,908
    Rp 427,404 Rp 238,580
    Rp 426,119 Rp 336,845 Rp 503,087 Rp 318,402
    Rp 1,387,686 Rp 887,833
    Rp 1,348,958 Rp 982,964 Rp 1,507,208 Rp 844,583
    Rp 1,557,280 Rp 1,032,483
    Rp 1,575,709 Rp 1,408,744 Rp 1,874,758 Rp 1,054,271
    Rp 65,860 Rp 207,389
    Rp 65,860 Rp 244,296 Rp 65,860 Rp 186,779
    Rp 4,176,708 Rp 65,860
    Rp 4,054,687 Rp 65,860 Rp 3,957,282 Rp 65,860
    Rp 68,885 Rp 3,526,785
    Rp 65,860 Rp 4,256,151 Rp 65,860 Rp 4,060,845
    Rp 527,266 Rp 431,860
    Rp 521,818 Rp 431,860 Rp 527,680 Rp 431,860
    Rp 959,741 Rp 341,604
    Rp 1,040,741 Rp 472,300 Rp 1,338,198 Rp 474,311
    Rp 9,232,261
    Rp 9,310,834 Rp 7,710,987 Rp 9,232,261 Rp 9,405,694 Rp 9,971,928 Rp 8,932,703
    May-16 Mei Jun-16 Juni Jul-16 Juli
    Rp 70,747 Rp 1,014,702 Rp 81,369 Rp 900,748 Rp 68,610 Rp 2,317,069
    Rp 87,513 Rp 296,242 Rp 65,860 Rp 219,478 Rp 65,860 Rp 1,806,290
    Rp 439,491 Rp 292,710 Rp 313,099 Rp 247,360 Rp 258,585 Rp 286,520
    Rp 1,328,641 Rp 867,109 Rp 1,190,118 Rp 940,899 Rp 1,048,990 Rp 1,122,446
    Rp 1,995,583 Rp 1,176,832 Rp 1,448,102 Rp 855,962 Rp 940,215 Rp 996,250
    Rp 65,860 Rp 135,965 Rp 65,860 Rp 118,624 Rp 65,860 Rp 207,299
    Rp 3,924,237 Rp 65,860 Rp 3,528,196 Rp 65,860 Rp 3,573,667 Rp 65,860
    Rp 65,860 Rp 3,982,678 Rp 66,135 Rp 3,284,268 Rp 66,410 Rp 959,238
    Rp 522,433 Rp 431,860 Rp 533,913 Rp 481,948 Rp 431,860 Rp 431,860
    Rp 715,501 Rp 940,168 Rp 650,575 Rp 487,826 Rp 65,860 Rp 505,433
    Rp 7,943,227 Rp 9,633,500
    Rp 9,215,866 Rp 9,204,126 Rp 7,943,227 Rp 7,602,973 Rp 6,585,917 Rp 8,698,265
    Aug-16 Agustus Sep-16 September Oct-16 Oktober
    Rp 75,208 Rp 2,377,506 Rp 2,249,832
    Rp 65,860 Rp 2,254,649 Rp 2,670,900
    Rp 258,585 Rp 322,410 Rp 278,960
    Rp 1,048,990 Rp 979,431 Rp 949,960
    Rp 940,215 Rp 1,001,640 Rp 1,101,099
    Rp 65,860 Rp 262,043 Rp 232,795
    Rp 3,573,667 Rp 65,860 Rp 65,860
    Rp 66,410 Rp 240,400 Rp 657,592
    Rp 431,860 Rp 431,860 Rp 431,860
    Rp 65,860 Rp 641,099 Rp 549,902

    Rp 6,592,515 Rp 8,576,898 Rp - Rp 9,188,760 Rp - Rp -


    Nov-16 November Dec-16 Desember
    Rp777,040
    Rp236,848
    Rp224,357
    Rp1,054,331
    Rp914,568
    Rp176,022
    Rp65,860
    Rp3,326,902
    Rp431,860
    Rp462,867

    Rp - Rp - Rp7,670,655 Rp -
    Biaya Foto Copy RS.Permata Bekasi
    Periode : Jan - Des 2017
    Biaya Indovision RS.Permata Bekasi
    Periode : Jan - Des 2017

    Nomor ID Satuan Januari Februari Maret April Mei


    401002710268 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
    401002710049 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 189,900
    401002710267 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
    401002710258 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
    401002708948 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 189,900
    401002710260 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 189,900
    401002710266 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
    401002710264 1 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900
    401002708940 1 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900 Rp 184,900
    401002710553 1 Rp 179,900 Rp 179,900 Rp 184,900 Rp 184,900 Rp 184,900
    401002784009 1 Rp 361,840 Rp 361,840 Rp 375,490 Rp 377,290 Rp 387,514

    Rp 2,170,840 Rp 2,170,840 Rp 2,224,490 Rp 2,226,290 Rp 2,251,514


    Juni Juli Agustus September Oktober November
    Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 189,900 Rp 189,900 Rp 189,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 189,900 Rp 189,900 Rp 189,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 189,900 Rp 189,900 Rp 189,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 184,900 Rp 184,900 Rp 184,900 Rp 194,900 Rp 194,900 Rp 194,900
    Rp 387,514 Rp 387,514 Rp 387,514 Rp 425,972 Rp 425,972 Rp 425,972

    Rp 2,251,514 Rp 2,251,514 Rp 2,251,514 Rp 2,374,972 Rp 2,374,972 Rp 2,374,972

    You might also like