REKAP PERSEDIAAN OBAT-OBATAN E-KATALOG DANA

SALDO AWAL KOREKSI KOREKSI LEBIH

NO NAMA PUSKESMAS
AUDITED BPK 2019 KURANG CATAT CATAT

1 Amplas
2 Belawan
3 Bestari
4 Bromo
5 Darussalam
6 Desa Binjai
7 Desa Lalang
8 Glugur Darat
9 Glugur Kota
10 Helvetia
11 Kampung Baru
12 Kedai Durian
13 Kota Matsum
14 M. Area Selatan
15 Mandala
16 Martubung
17 Medan Deli
18 Medan Denai
19 Medan Johor
20 Medan Labuhan
21 Medan Sunggal
22 P. Brayan Kota
23 Padang Bulan
24 Pasar Merah
25 PB. Selayang II
26 Pekan Labuhan
27 Polonia
28 Rantang
29 Rengas Pulau
30 Sei Agul
31 Sentosa Baru
32 Sering
33 Sicanang
34 Simalingkar
35 Simpang Limun
36 Sukaramai
37 Tegal Sari
38 Teladan
39 Terjun
40 Titi Papan
41 Tuntungan
42
43
44
45
GRAND TOTAL - - -
AN E-KATALOG DANA JKN TA. 2020
SALDO AWAL SALDO
SALDO PENERIMAAN SALDO AKHIR
SETELAH KOREKSI PENGELUARAN

- 12,221,120.00 - 12,221,120.00 Ratna

- 2,686,252.00 2,686,252.00
- -
- 205,000.00 205,000.00 -
- 122,400.00 122,400.00 -
- 2,501,606.00 2,241,456.00 260,150.00
- 3,503,700.00 3,503,700.00 -
- -
- 300,000.00 - 300,000.00 Lira
- 254,579,072.00 55,423,382.00 199,155,690.00
- 304,875,139.00 38,185,726.00 266,689,413.00
- 712,780.00 151,500.00 561,280.00
- 4,781,259.00 4,191,009.00 590,250.00 Murni
- 894,470.00 - 894,470.00
- 11,585,118.00 11,585,118.00 -
- 505,150.00 - 505,150.00
- 21,264,426.00 15,135,796.00 6,128,630.00 Sri
- 7,512,758.00 7,512,758.00 -
- 44,354,146.00 44,354,146.00 -
- 9,606,431.00 9,036,431.00 570,000.00
- 4,266,418.00 4,004,368.00 262,050.00
- 9,607,759.00 9,607,759.00 Juli
- 1,467,750.00 1,467,750.00 -
- 222,000.00 222,000.00 -
- 25,613,500.00 1,378,200.00 24,235,300.00
- 13,429,424.00 11,186,924.00 2,242,500.00
- 171,522,898.00 171,522,898.00
- 262,050.00 5,241.00 256,809.00
- -
- -
- 21,142,820.00 21,142,820.00
- 1,335,000.00 1,335,000.00 -
- -
- 5,517,400.00 - 5,517,400.00 yanti
- 2,147,780.00 1,288,350.00 859,430.00
- 3,280,822.00 1,931,772.00 1,349,050.00
- 7,032,020.00 7,032,020.00 -
- 2,371,296.00 2,371,296.00 -
- 14,642,380.00 - 14,642,380.00
- 2,599,704.00 - 2,599,704.00
- 705,060.00 78,615.00 626,445.00
- -
- -
- -
- -
- 969,376,908.00 223,949,958.00 745,426,950.00
 REKAP PERSEDIAAN REAGENSIA E-KATALOG DANA J
SALDO AWAL KOREKSI KOREKSI LEBIH
NO NAMA PUSKESMAS
AUDITED BPK 2019 KURANG CATAT CATAT

1 Amplas
2 Belawan
3 Bestari
4 Bromo
5 Darussalam
6 Desa Binjai
7 Desa Lalang
8 Glugur Darat
9 Glugur Kota
10 Helvetia
11 Kampung Baru
12 Kedai Durian
13 Kota Matsum 22,780,000.00
14 M. Area Selatan
15 Mandala
16 Martubung
17 Medan Deli
18 Medan Denai
19 Medan Johor
20 Medan Labuhan
21 Medan Sunggal
22 P. Brayan Kota
23 Padang Bulan
24 Pasar Merah
25 PB. Selayang II
26 Pekan Labuhan
27 Polonia
28 Rantang
29 Rengas Pulau
30 Sei Agul
31 Sentosa Baru
32 Sering
33 Sicanang
34 Simalingkar
35 Simpang Limun
36 Sukaramai
37 Tegal Sari
38 Teladan
39 Terjun
40 Titi Papan
41 Tuntungan
42
43
44
45
GRAND TOTAL 22,780,000.00 - -

NB: KK, TOLONG RUMUS JANGAN DIHAPUS YA…. YANG DIKOLOM F

A E-KATALOG DANA JKN TA. 2020
SALDO AWAL SALDO SALDO
SALDO AKHIR
SETELAH KOREKSI PENERIMAAN PENGELUARAN

- 7,737,900.00 - 7,737,900.00
- -
- 38,782,500.00 - 38,782,500.00
- 27,037,000.00 27,037,000.00 -
- 19,750,000.00 19,750,000.00
- 42,646,500.00 42,646,500.00 -
- 37,397,500.00 37,397,500.00 -
- 55,173,000.00 505,000.00 54,668,000.00
- 8,962,500.00 8,962,500.00
- 384,768,000.00 384,768,000.00 -
- 22,800,700.00 22,800,700.00 -
- 58,035,000.00 58,035,000.00 -
22,780,000 22,123,500.00 39,228,500.00 5,675,000.00
- 5,837,500.00 - 5,837,500.00
- 120,595,400.00 120,595,400.00 -
- 70,207,500.00 70,207,500.00 -

- 15,928,000.00 15,928,000.00 -
- 292,410,000.00 292,410,000.00 -
- 15,591,000.00 15,111,000.00 480,000.00
- 98,305,000.00 16,267,500.00 82,037,500.00
- 22,400,000.00 22,400,000.00
- 69,826,300.00 69,826,300.00 -
- 2,212,500.00 - 2,212,500.00
- 24,158,000.00 24,158,000.00 -
- 37,662,500.00 - 37,662,500.00
- 20,109,000.00 20,109,000.00
- 5,650,500.00 5,650,500.00
- -
- 19,343,500.00 19,343,500.00
- 5,450,000.00 5,450,000.00
- 59,500,000.00 59,500,000.00
- -
- 25,895.00 0.00 25,895.00 yanti
- 5,942,500.00 1,627,500.00 4,315,000.00
- 16,213,000.00 16,213,000.00 -
- 12,473,000.00 12,473,000.00 -
- 24,845,000.00 0.00 24,845,000.00
- 21,775,000.00 0.00 21,775,000.00
- 600,000.00 0.00 600,000.00
- 13,034,750.00 0.00 13,034,750.00
 - -
- -
- -
- -
22,780,000.00 1,705,309,945.00 1,267,235,400.00 460,854,545.00
 REKAP PERSEDIAAN OBAT-OBATAN NON E- KATALOG DAN
SALDO AWAL KOREKSI KURANG KOREKSI LEBIH
NO NAMA PUSKESMAS
AUDITED BPK 2019 CATAT CATAT

1 Amplas 974,850,892.00
2 Belawan 713,029,496.40 24,321,304.50
3 Bestari 331,024,576.00
4 Bromo 189,789,471.00
5 Darussalam 346,387,114.38 63,239,400.00
6 Desa Binjai 192,771,443.00 3,998,226.00
7 Desa Lalang 189,259,297.00
8 Glugur Darat 892,962,436.00
9 Glugur Kota 148,324,217.00
10 Helvetia 1,285,605,478.61 76,871,624.91
11 Kampung Baru 353,507,101.29
12 Kedai Durian 165,440,171.20
13 Kota Matsum 194,069,229.18 160.05 0.00
14 M. Area Selatan 233,936,945.00 - 162,591,972.65
15 Mandala 71,344,972.35 440,687,483.65 0.00
16 Martubung 512,032,456.00 - 278,095,511.00
17 Medan Deli 436,747,438.00
18 Medan Denai 141,627,282.00 309,464.00
19 Medan Johor 842,601,569.00
20 Medan Labuhan 576,640,716.50
21 Medan Sunggal 790,407,991.39 - 0.00
22 P. Brayan Kota 202,533,428.50 0.01
23 Padang Bulan 493,709,255.00 - 20,985,824.60
24 Pasar Merah 262,116,717.20 - 0.20
25 PB. Selayang II 691,485,975.02 - 70,490,213.00
26 Pekan Labuhan 325,055,013.00 - 0.00
27 Polonia 448,127,137.90 1,454,076.00
28 Rantang 274,654,006.40 303.00
29 Rengas Pulau 253,379,958.70 179,588,231.70
30 Sei Agul 73,745,674.00 223,158,682.78
31 Sentosa Baru 296,904,356.70 808,884,574.28
32 Sering 1,121,541,976.98 522,971,461.28
33 Sicanang 474,548,410.00 437,386,015.00
34 Simalingkar 598,570,515.00 373,112,512.30
35 Simpang Limun 69,923,358.00 103,994,567.00
36 Sukaramai 971,683,028.00 684,279,043.00
37 Tegal Sari 173,917,925.00 145,899,836.00
38 Teladan 287,403,984.50 217,626,657.50
39 Terjun 319,817,761.00 881,866,889.00
40 Titi Papan 505,030,642.00 0.00 30,482,232.00
41 Tuntungan 1,201,684,650.00 0.00 948,304,764.00
42
43
44
45
GRAND TOTAL 18,628,194,066.20 3,258,780,529.56 3,441,820,499.85

saldo awal lene 18,650,974,056.90

selisih 22,779,990.70

penerimaan sadri obat 8,067,425,092.00 farmasi 8,013,574,339.00

hutang puskesmas 44,902,046.00 selisih 53,850,753.00
NON E- KATALOG DANA JKN TA. 2020
SALDO AWAL SALDO SALDO
SALDO AKHIR
SETELAH KOREKSI PENERIMAAN PENGELUARAN

974,850,892.00 509,892,240.00 781,980,747.00 702,762,385.00

688,708,191.90 51,207,690.00 438,984,124.00 300,931,757.90 ?
331,024,576.00 51,649,765.00 339,488,974.00 43,185,367.00
189,789,471.00 106,724,023.00 78,772,952.00 217,740,542.00
409,626,514.38 85,700,001.00 376,069,677.66 119,256,837.72
188,773,217.00 159,174,767.00 159,058,947.00 188,889,037.00
189,259,297.00 155,768,387.00 121,966,210.00 223,061,474.00
892,962,436.00 62,722,150.00 610,434,297.80 345,250,288.20
148,324,217.00 74,015,353.00 77,367,665.00 144,971,905.00
1,208,733,853.70 444,085,308.00 801,555,999.56 851,263,162.14
353,507,101.29 10,336,964.00 164,473,128.89 199,370,936.40
165,440,171.20 112,841,497.00 142,205,589.90 136,076,078.30
194,069,389.23 65,848,428.00 85,337,758.59 174,580,058.64
71,344,972.35 46,631,224.00 59,836,734.35 58,139,462.00
512,032,456.00 442,230,730.00 476,596,757.00 477,666,429.00
233,936,945.00 119,118,054.00 108,158,372.20 244,896,626.80
436,747,438.00 237,775,100.00 290,856,409.00 385,510,403.00
141,936,746.00 212,029,537.00 220,573,368.00 133,392,915.00
842,601,569.00 787,387,400.00 719,234,781.00 910,754,188.00
576,640,716.50 101,535,438.00 252,304,556.50 425,871,598.00
790,407,991.39 298,967,938.00 482,611,595.04 606,764,334.35
202,533,428.49 153,925,049.00 176,743,991.51 179,714,485.98
472,723,430.40 101,509,160.00 384,280,730.40 189,951,860.00
262,116,717.00 63,353,650.00 83,299,677.00 242,170,690.00
620,995,762.02 323,033,560.00 323,793,715.02 620,235,607.00
325,055,013.00 303,435,845.00 177,640,970.55 450,849,887.45
446,673,061.90 140,030,222.30 306,642,839.60
274,654,309.40 30,611,226.00 69,545,941.10 235,719,594.30
73,791,727.00 101,896,471.00 82,003,371.00 93,684,827.00
296,904,356.78 167,171,571.00 174,144,556.78 289,931,371.00
1,105,788,930.98 123,451,865.00 191,425,127.98 1,037,815,668.00
598,570,515.70 344,644,486.00 347,305,448.70 595,909,553.00
37,162,395.00 121,896,401.00 18,505,352.00 140,553,444.00 ??
971,683,027.30 177,310,578.00 792,836,159.26 356,157,446.04 Yanthi
173,917,925.00 94,529,215.00 67,085,470.09 201,361,669.91
287,403,985.00 99,489,278.00 111,723,408.48 275,169,854.52
319,817,761.00 118,256,475.00 236,267,755.00 201,806,481.00
505,030,642.00 100,392,868.00 160,668,636.00 444,754,874.00
1,201,684,650.00 275,987,786.00 654,785,677.98 822,886,758.02
474,548,410.00 72,845,025.00 123,319,462.00 424,073,973.00
253,379,886.00 134,814,928.00 198,289,069.00 189,905,745.00
 0.00 -
0.00 -
0.00 -
0.00 -
18,445,154,095.91 7,044,197,431.00 11,301,563,386.64 14,189,632,414.27

8,013,574,339.00 8,067,425,092.00 obat sadri

53,850,753.00
 REKAP PERSEDIAAN REAGENSIA NON EKATALOG DANA
SALDO AWAL KOREKSI KOREKSI LEBIH
NO NAMA PUSKESMAS
AUDITED BPK 2019 KURANG CATAT CATAT

1 Amplas
2 Belawan
3 Bestari
4 Bromo
5 Darussalam
6 Desa Binjai
7 Desa Lalang
8 Glugur Darat
9 Glugur Kota
10 Helvetia
11 Kampung Baru
12 Kedai Durian
13 Kota Matsum
14 M. Area Selatan
15 Mandala
16 Martubung
17 Medan Deli
18 Medan Denai
19 Medan Johor
20 Medan Labuhan
21 Medan Sunggal
22 P. Brayan Kota 256,135,210.23
23 Padang Bulan
24 Pasar Merah
25 PB. Selayang II
26 Pekan Labuhan
27 Polonia
28 Rantang
29 Rengas Pulau
30 Sei Agul
31 Sentosa Baru
32 Sering 1,240,916,196.62 26,602.13 529,930,600.25
33 Sicanang
34 Simalingkar
35 Simpang Limun
36 Sukaramai
37 Tegal Sari
38 Teladan
39 Terjun
40 Titi Papan
41 Tuntungan
42
43
44
45
GRAND TOTAL 1,497,051,406.85 26,602.13 529,930,600.25

sadri reagen
ON EKATALOG DANA JKN TA. 2020
SALDO AWAL SALDO SALDO
SALDO AKHIR
SETELAH KOREKSI PENERIMAAN PENGELUARAN

- 37,936,250.00 37,936,250.00
- 7,469,000.00 7,469,000.00 -
- -
- 19,074,000.00 19,074,000.00
- -
- -
- -
- -
- -
- -
- -
- 4,768,500.00 4,768,500.00 -
- -
- -
- -
- -
- 33,284,700.00 33,284,700.00
- 31,666,690.00 31,666,690.00 -
- 2,420,000.00 2,420,000.00 -
- -
- -
256,135,210.23 306,756,938.99 310,667,787.23 252,224,361.99
- -
- -
- -
- -
- 2,640,000.00 2,640,000.00
- -
- 7,745,091.00 7,745,091.00 -
- 9,704,500.00 9,704,500.00
- -
710,985,596 732,533,221.10 720,368,091.30 723,150,726.17 ?
- 19,812,500.00 6,017,725.00 13,794,775.00 ?
- -
- 660,000.00 660,000.00 -
- -
- 14,520,000.00 14,520,000.00 -
- -
- -
- -
- 34,167,540.00 34,167,540.00 -
 - -
- -
- -
- -
967,120,806.60 1,265,158,931.09 1,140,470,424.53 1,091,809,313.16

2,080,681,730.00
(889,787,146.09) 2,970,468,876.09
 SALDO AWAL AUDITED
NO URAIAN BELANJA SUMBER ANGGARAN
BPK 2019

OBAT -
1 JKN E-KATALOG
REAGEN 22,780,000.00

OBAT 18,628,194,066.20
2 JKN NON E- KATALOG
REAGEN 1,497,051,406.85

GRAND TOTAL 20,148,025,473.05

KOREKSI KURANG
KOREKSI LEBIH CATAT SALDO AWAL SETELAH KOREKSI
CATAT

- - -

- - 22,780,000.00

3,258,780,529.56 3,441,820,499.85 18,445,154,095.91

1,497,051,406.85 529,930,600.25 967,120,806.60

4,755,831,936.41 3,971,751,100.10 19,435,054,902.51

SALDO PENERIMAAN SALDO PENGELUARAN SALDO AKHIR

969,376,908.00 223,949,958.00 745,426,950.00

1,705,309,945.00 1,267,235,400.00 460,854,545.00

7,044,197,431.00 11,301,563,386.64 14,189,632,414.27

1,265,158,931.09 1,140,470,424.53 1,091,809,313.16

10,984,043,215.09 13,933,219,169.17 16,487,723,222.43