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Proceedings of the 1st International Conference on Business Economics, Entrepreneurship, and Social Sciences, ICBEESS 2024, 1st August 2024, Gresik, East Java, Indonesia

Research Article

Analysis Of Plans And Realization Of The Income And Expenditure Budget For Medicines In The Pharmacy Section At Hospital X Klaten

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  • @INPROCEEDINGS{10.4108/eai.1-8-2024.2355127,
        author={Irma  Anjelina and Muhamad  Rifandi},
        title={Analysis Of Plans And Realization Of The Income And Expenditure Budget For Medicines In The Pharmacy Section At Hospital X Klaten},
        proceedings={Proceedings of the 1st International Conference on Business Economics, Entrepreneurship, and Social Sciences, ICBEESS 2024, 1st August 2024, Gresik, East Java, Indonesia},
        publisher={EAI},
        proceedings_a={ICBEESS},
        year={2026},
        month={2},
        keywords={budget plan realization suitability income expenditure},
        doi={10.4108/eai.1-8-2024.2355127}
    }
    
  • Irma Anjelina
    Muhamad Rifandi
    Year: 2026
    Analysis Of Plans And Realization Of The Income And Expenditure Budget For Medicines In The Pharmacy Section At Hospital X Klaten
    ICBEESS
    EAI
    DOI: 10.4108/eai.1-8-2024.2355127
Irma Anjelina1,*, Muhamad Rifandi1
  • 1: Universitas Aisyiyah Yogyakarta, Indonesia
*Contact email: irmanjelina28@gmail.com

Abstract

This research aims to analyze the plans and realization of the income and expenditure budget for medicines in the pharmacy department at Hospital X Klaten over the last three years (2021-2023). This research uses a qualitative method with a descriptive approach. This comparison uses calculations of the level of effectiveness on income and the level of efficiency on drug spending. Data collection in this research went through several processes, namely observation, interviews and documentation. The results of this research show that the plans and realization of the income and expenditure budget for medicines at Hospital A comparison of the drug revenue budget in 2021 and 2023 is in the "very effective" category and in 2022 is in the "less effective" category. Meanwhile, the comparison of the drug spending budget in 2022 is in the "less efficient" category and in 2021 & 2023 is in the "inefficient" category.

Keywords
budget plan, realization, suitability, income, expenditure
Published
2026-02-12
Publisher
EAI
http://dx.doi.org/10.4108/eai.1-8-2024.2355127
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