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    This document summarizes the inventory of drugs for the Universal Public Health Coverage (UPKC) program and drug program as of December 31, 2018 at the Gumelar Public Health Center in Banyumas Regency. [1] The pre-audit inventory was Rp. 75,659,128 and the post-audit inventory was Rp. 58,310,629, resulting in a difference of Rp. 17,348,499. [2] The document also provides corrections to the UPKC drug inventory of Rp. 35,400 and the drug program inventory of Rp. 17,313,099 based on the audit findings.

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    puskesmas gumelar

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    PUSKESMAS GUMELAR

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    This document summarizes the inventory of drugs for the Universal Public Health Coverage (UPKC) program and drug program as of December 31, 2018 at the Gumelar Public Health Center in Banyumas Regency. [1] The pre-audit inventory was Rp. 75,659,128 and the post-audit inventory was Rp. 58,310,629, resulting in a difference of Rp. 17,348,499. [2] The document also provides corrections to the UPKC drug inventory of Rp. 35,400 and the drug program inventory of Rp. 17,313,099 based on the audit findings.

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    © All Rights Reserved
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    9 views2 pages

    Puskesmas Gumelar

    Uploaded by

    adde tiana
    This document summarizes the inventory of drugs for the Universal Public Health Coverage (UPKC) program and drug program as of December 31, 2018 at the Gumelar Public Health Center in Banyumas Regency. [1] The pre-audit inventory was Rp. 75,659,128 and the post-audit inventory was Rp. 58,310,629, resulting in a difference of Rp. 17,348,499. [2] The document also provides corrections to the UPKC drug inventory of Rp. 35,400 and the drug program inventory of Rp. 17,313,099 based on the audit findings.

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    of 2

    PEMERINTAHKABUPA丁ENBANYUMAS

    DINASKESEHA丁AN

    PUSKESMASGUMELAR
    Jl,RayaGumela「no・34KodePos53165
    Telp,(0281)5700308,ema丑pt/Skesmas_gumeね@yahoo・COm

    BERITAACARA

    NO.9○○/之ら4/V/2019

    PERSEDIAANOBATUPKFdanOBATPROGRAMUPKFPER31DESEMBER2018

    PadahariiniSenintanggalTigaPul血satuDesemberT血unD脚RihaDelapanBelasyang

    bertandatangandibawahini;

    Nama   :dr.SRIRETNOWULANDARI

    NIP    :197006152002122002

    Jわatan  :KepalaPuskesmasGunelar

    Diberif血ukandenganhomatbahwaPersediaanObatUPKFd狐ObatProgramUPKFper31

    Desember2018sebagaiberikut:

    No Nama SebelumAudit(Rp) SetelahAudit(Rp) Seiisih(Rp)

    1 PersediaanObat-UPKF 22.276.970 22.24l.570 35.400

    2 PersediaanObat-Progran 53.382.158 36.069.059 17.313.099

    Jum量ah 75.659.128 58310.62少 17.348.49少

    DemikianBeritaAcarainidibuatunt血dipergunakansebagaimanamestinya.

    NIP.197006152002122002
    PEMERiN丁AHKABUPATENBANYUMAS
    DiNASKESEHATAN
    PuSKES肌ASGUMEしAR
    Jl.Raya Gumela「N○○34KodePos53165
    Telp.(0281)5700308,ema批PuSkesmars」guneねI@yahoo.com

    KoreksiPe「sediaanAkhi「ObatUPKF2018

    No Keterangan Perbook Audited Se!isih


    1 Persed aanObat-UPKF 22.276.970 22.241.与70 ′3与.400

    2 Persed aanObat-Prog「am 与3.382.1与8 36.069.0与9 17.313.099

    Jumlah 75.6与9.まま8 与8.事10.629 17.劃18.499

    」umaiAudited

    31/12/18  004〃P/AUDIT/PUSK.GML/2018

    9.1.02.02.04  BebanPersediaanBahanObat-Obatan 3与.400

    2.1.07.01.02       Pe「sediaanBahanObat-Obatan 3与.400

    (KoreksipersediaanakhirobatUPKF2018)

    31/12/18  003〃PIAUDIT/PUSK.GML/2018

    9.1.02.02.04  BebanPersediaanBahanObat-Obatan 17.313.099

    2.1.07.01.02       PersediaanBahanObat-Obatan 17,313.099

    (Koreksipe「sediaanakhirobatprogram2018)

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