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    Rincian Dana Kapitasi 2018

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    Iyoes Aufklarung
    This document is a record of capital funds for 2018 from a health center in Indonesia. It includes a table with 12 entries showing the monthly balances, amounts allocated to salaries (SILPA), operational costs, and total spending. The total initial balance was Rp375,003,551 and contributions through the year totaled Rp1,664,679,021. Spending included Rp1,331,739,000 for salaries and Rp198,783,500 for operations. The remaining balance at the end of 2018 was Rp509,160,072.

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    Rincian Dana Kapitasi 2018

    Uploaded by

    Iyoes Aufklarung
    27 views2 pages
    This document is a record of capital funds for 2018 from a health center in Indonesia. It includes a table with 12 entries showing the monthly balances, amounts allocated to salaries (SILPA), operational costs, and total spending. The total initial balance was Rp375,003,551 and contributions through the year totaled Rp1,664,679,021. Spending included Rp1,331,739,000 for salaries and Rp198,783,500 for operations. The remaining balance at the end of 2018 was Rp509,160,072.

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    12314

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    Book1

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    This document is a record of capital funds for 2018 from a health center in Indonesia. It includes a table with 12 entries showing the monthly balances, amounts allocated to salaries (SILPA), operational costs, and total spending. The total initial balance was Rp375,003,551 and contributions through the year totaled Rp1,664,679,021. Spending included Rp1,331,739,000 for salaries and Rp198,783,500 for operations. The remaining balance at the end of 2018 was Rp509,160,072.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    27 views2 pages

    Rincian Dana Kapitasi 2018

    Uploaded by

    Iyoes Aufklarung
    This document is a record of capital funds for 2018 from a health center in Indonesia. It includes a table with 12 entries showing the monthly balances, amounts allocated to salaries (SILPA), operational costs, and total spending. The total initial balance was Rp375,003,551 and contributions through the year totaled Rp1,664,679,021. Spending included Rp1,331,739,000 for salaries and Rp198,783,500 for operations. The remaining balance at the end of 2018 was Rp509,160,072.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    RINCIAN DANA KAPITASI 2018

    NO TANGGAL JUMLAH MASUK SILPA 2017 JASPEL OPERASIONAL JUMLAH SILPA 2018
    SALDO AWAL Rp 375,003,551
    1 16 Januari 2018 Rp 140,825,700 Rp 112,660,000 Rp 112,660,000
    2 19 Februari 2018 Rp 140,076,450 Rp 112,061,000 Rp 15,593,250 Rp 127,654,250
    3 16 Maret 2018 Rp 139,488,150 Rp 111,590,000 Rp 7,664,400 Rp 119,254,400
    4 04 April 2018 Rp 139,432,650 Rp 111,546,000 Rp 7,139,450 Rp 118,685,450
    5 05 Mei 2018 Rp 138,716,700 Rp 110,973,000 Rp 116,488,200 Rp 227,461,200
    6 20 Juni 2018 Rp 139,854,450 Rp 111,883,000 Rp 4,923,450 Rp 116,806,450
    7 16 Juli 2018 Rp 138,339,300 Rp 110,671,000 Rp 5,515,200 Rp 116,186,200
    8 15 Agustus 2018 Rp 139,232,850 Rp 111,386,000 Rp 9,976,000 Rp 121,362,000
    9 17 September 2018 Rp 139,249,500 Rp 111,399,000 Rp 9,159,700 Rp 120,558,700
    10 15 Oktober 2018 Rp 148,728,900 Rp 118,983,000 Rp 7,880,250 Rp 126,863,250
    11 15 November 2018 Rp 148,690,050 Rp 118,952,000 Rp 6,995,250 Rp 125,947,250
    12 14 Desember 2018 Rp 112,044,321 Rp 89,635,000 Rp 7,448,350 Rp 97,083,350
    JUMLAH Rp 1,664,679,021 Rp 1,331,739,000 Rp 198,783,500 Rp 1,530,522,500
    SALDO AKHIR Rp 509,160,072

    Cimarga, 08 Maret 2019

    Mengetahui,
    Kepala UPT Puskesmas Cimarga

    dr. Nanik Suharwat


    NIP. 197903262009072001

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