LEMBAR KERJA PERSEDIAAN

UPTD PUSKESMAS GOARIE TAHUN 2020

A. PERSEDIAAN OBAT-OBATAN 2020

NO KETERANGAN TOTAL JAN FEB MAR APRIL MEI JUNI JULI

1 PERSEDIAAN AWAL APBD 314,835,164.40 29,977,172.00 22,021,038.50 31,219,794.00 29,860,640.10 27,584,762.80 26,015,796.90 23,032,051.30
2 PERSEDIAAN AWAL BLUD 14,745,000.00
3 PEMBELIAN DARI DANA APBD 85,272,624.00 715,000.00 19,634,207.00 6,965,927.00 5,634,162.00 3,248,504.00 3,802,474.00
4 PEMBELIAN DARI DANA BLUD 6,330,000.00 6,330,000.00
TOTAL (A = 1+2+3+4) 421,182,788 30,692,172 41,655,246 38,185,721 36,190,640 33,218,925 29,264,301 26,834,525
DIKURANGI
5 PEMAKAIAN APBD 69,661,577 7,484,145.50 9,615,451.50 8,325,080.90 2,135,777.30 6,339,007.90 5,535,729.60 5,058,037.20
6 PEMAKAIAN BLUD 2,970,000
7 EXPIRED APBD 5,926,517 1,186,988.00 820,000.00 140,100.00 864,120.00 628,180.00
8 EXPIRED BLUD -
TOTAL YANG TERPAKAI (B = 5+6+7+8) 78,558,094 8,671,134 10,435,452 8,325,081 2,275,877 7,203,128 6,163,910 5,058,037
SISA PERSEDIAAN (A-B) 342,624,694 22,021,039 31,219,794 29,860,640 33,914,763 26,015,797 23,100,391 21,776,488

B. PERSEDIAAN BAHAN MEDIS HABIS PAKAI 2020

NO KETERANGAN TOTAL JAN FEB MAR APRIL MEI JUNI JULI

1 PERSEDIAAN AWAL APBD 225,785,286 25,235,481.75 17,352,491.25 17,524,446.05 18,287,737.24 17,553,798.63 16,639,738.83 17,176,878.73
2 PERSEDIAAN AWAL BLUD 12,225,000
3 PERSEDIAAN BMHP BOK -
4 PEMBELIAN DARI DANA APBD 60,030,157 1,938,850.00 8,889,276.30 7,972,988.00 211,500.00 5,138,810.00 2,253,325.00
5 PEMBELIAN DARI DANA BLUD -
6 PEMBELIAN DARI DANA BOK -
TOTAL (A = 1+2+3+4+5+6) 298,040,443 27,174,331.75 26,241,767.55 25,497,434.05 18,287,737.24 17,765,298.63 21,778,548.83 19,430,203.73
DIKURANGI
6 PEMAKAIAN APBD 57,797,648 8,379,200.50 8,463,241.50 7,209,696.81 733,938.61 1,125,560.30 3,998,889.60 3,874,101.81
7 PEMAKAIAN BLUD 12,225,000
8 PEMAKAIAN BMHP BOK -
9 EXPIRED APBD -
10 EXPIRED BLUD -
11 EXPIRED BOK -
TOTAL YANG TERPAKAI (B = 5+6+7+8) 70,022,648 8,379,201 8,463,242 7,209,697 733,939 1,125,560 3,998,890 3,874,102
SISA PERSEDIAAN (A-B) 228,017,795 18,795,131 17,778,526 18,287,737 17,553,799 16,639,738 17,779,659 15,556,102

D. PERSEDIAAN ATK(ALAT TULIS KANTOR)

NO KETERANGAN TOTAL JAN FEB MAR APRIL MEI JUNI JULI
1 PERSEDIAAN, AWAL APBD (BOK) 600,000.00 600,000.00
2 PERSEDIAAN, AWAL BLUD 4,831,000.00
3 PEMBELIAN DARI DANA APBD - - -
4 PEMBELIAN DARI DANA BLUD - - - -
TOTAL (A=1+2+3+4) 5,431,000.00 - -
DIKURANGI
5 PEMAKAIAN APBD (BOK) 600,000.00 600,000.00 -
6 PEMAKAIAN BLUD 4,831,000.00 - -
 7 EXPIRED APBD - - -
8 EXPIRED BLUD - -
TOTAL YANG TERPAKAI (B = 5+6+7+8) 5,431,000.00 - -
SISA PERSEDIAAN (A-B) - - - -

E. PERSEDIAAN GAS O2
NO KETERANGAN TOTAL JAN FEB MAR APRIL MEI JUNI JULI
1 PERSEDIAAN, AWAL APBD (BOK)
2 PERSEDIAAN, AWAL BLUD 2,350,000.00 1,450,000.00 900,000.00
3 PEMBELIAN DARI DANA APBD - - -
4 PEMBELIAN DARI DANA BLUD - - - -
TOTAL (A=1+2+3+4) 2,350,000.00 - -
AGS SEP OKT NOV DES
21,776,488.10 22,844,452.30 23,381,757.10 26,249,582.10 30,871,629.20
8,700,000.00 6,045,000.00
7,679,640.00 4,020,148.00 5,630,300.00 10,452,962.00 17,489,300.00

29,456,128 26,864,600 37,712,057 36,702,544 54,405,929

4,934,730.80 3,286,743.20 2,348,391.00 5,830,914.90 8,767,567.30

2,655,000.00 315,000.00
1,676,945.00 196,100.00 414,084.00

6,611,676 3,482,843 5,417,475 5,830,915 9,082,567

22,844,452 23,381,757 32,294,582 30,871,629 45,323,362

AGS SEP OKT NOV DES

15,556,101.92 14,920,737.71 20,353,637.46 23,711,422.46 21,472,813.88
12,225,000.00

2,789,798.10 11,891,980.00 5,562,850.00 3,159,837.00 10,220,942.36

18,345,900.02 26,812,717.71 38,141,487.46 26,871,259.46 31,693,756.24

3,425,162.310 6,459,080.25 2,205,065.00 5,398,445.25 6,525,266.04

12,225,000.00

3,425,162 6,459,080 14,430,065 5,398,445 6,525,266

14,920,738 20,353,637 23,711,422 21,472,814 25,168,490

AGS SEP OKT NOV DES

4,831,000.00

4,831,000.00
AGS SEP OKT NOV DES