KKP GFK Jan-Okt 2021

STOK AWAL BMHP BAHAN KIMIA BAHAN KANTOR
BTT COVID
NO BULAN TOTAL STOK AWAL
BMHP
OBAT
BMHP KIMIA
1 JANUARI 389,961,159.29 2,556,240.00
2 FEBRUARI 402,384,350.42 4,489,553.00 4,741,040.00
3 MARET 392,771,630.40 260,250.00 3,859,760.00
4 APRIL 375,984,266.12 8,186,922.50 7,875,820.00
5 MEI 360,554,396.80 6,435,788.50 7,144,960.00
6 JUNI 382,053,438.96 10,798,073.50 14,205,390.00
7 JULI 408,640,376.03 20,927,543.95 25,409,010.00
8 AGUSTUS 436,951,027.74 30,406,676.98 20,747,307.00
9 SEPTEMBER 470,726,615.53 28,108,995.09 21,581,780.00
10 OKTOBER 878,152,162.45 36,262,116.99 21,429,180.00
PENERIMAAN
TOTAL BTT COVID

NO BULAN
PENERIMAAN
BMHP
OBAT
BMHP KIMIA
1 JANUARI 44,809,827.04 5,253,950.00 8,111,000.00
2 FEBRUARI 21,965,840.00
3 MARET 56,827,843.00 8,041,175.00 4,879,500.00
4 APRIL 3,875,080.00
5 MEI 38,317,223.00 6,997,608.00 7,720,480.00
6 JUNI 65,129,561.25 13,902,631.25 12,163,000.00
7 JULI 86,961,933.00 18,197,880.00 1,450,137.00
8 AGUSTUS 100,041,340.00 1,866,000.00
9 SEPTEMBER 443,464,233.00 9,362,720.00
10 OKTOBER 87,499,683.00
PEMAKAIAN
BTT COVID
NO BULAN TOTAL PEMAKAIAN
BMHP
OBAT
BMHP KIMIA
1 JANUARI 32,386,635.91 764,397.00 5,926,200.00
2 FEBRUARI 31,578,560.02 4,229,303.00 881,280.00
3 MARET 73,615,207.28 114,502.50 863,440.00
4 APRIL 19,304,949.32 1,751,134.00 730,860.00
5 MEI 16,818,180.84 2,635,323.00 660,050.00
6 JUNI 38,542,624.18 3,773,160.80 959,380.00
7 JULI 58,651,281.29 8,718,746.97 6,111,840.00
8 AGUSTUS 66,265,752.21 2,297,681.89 1,031,527.00
9 SEPTEMBER 36,038,686.08 1,209,598.10 152,600.00
10 OKTOBER 165,587,040.99 1,654,493.80 339,850.00
SISA STOK
BTT COVID
NO BULAN TOTAL SISA STOK
BMHP
OBAT
BMHP KIMIA
1 JANUARI 402,384,350.42 4,489,553.00 4,741,040.00
2 FEBRUARI 392,771,630.40 260,250.00 3,859,760.00
3 MARET 375,984,266.12 8,186,922.50 7,875,820.00
4 APRIL 360,554,396.80 6,435,788.50 7,144,960.00
5 MEI 382,053,438.96 10,798,073.50 14,205,390.00
6 JUNI 408,640,376.03 20,927,543.95 25,409,010.00
7 JULI 436,951,027.74 30,406,676.98 20,747,307.00
8 AGUSTUS 470,726,615.53 28,108,995.09 21,581,780.00
9 SEPTEMBER 878,152,162.45 36,262,116.99 21,429,180.00
10 OKTOBER 800,064,804.46 34,607,623.19 21,089,330.00
BAHAN LAIN
T COVID DAK EKATALOG
BMHP BMHP
OBAT
KANTOR LAINNYA BMHP KIMIA KANTOR
93,691,763.00 72,886,209.00 843,150.00
85,144,961.00 72,859,696.00 785,400.00
78,533,960.00 66,487,319.00 739,200.00
86,397,890.00 65,625,079.00 669,900.00
81,500,139.00 61,153,801.00 381,150.00
83,331,454.00 63,269,636.00 334,950.00
77,025,464.00 59,417,955.00 265,650.00
89,663,181.00 57,313,391.00 196,350.00
86,352,157.00 55,583,483.00 161,700.00
100,874,884.00 54,212,123.00 127,050.00
BMHP BMHP
OBAT
2,839,240.00 4,172,200.00
145,800.00
13,701,724.00 2,484,000.00
246,000.00
6,855,900.00 4,661,800.00
3,525,500.00 673,200.00
17,496,500.00 2,107,200.00
18,631,896.00
1,392,800.00
BMHP BMHP
OBAT
11,386,042.00 4,198,713.00 57,750.00
6,756,801.00 6,372,377.00 46,200.00
5,837,794.00 3,346,240.00 69,300.00
5,143,751.00 4,471,278.00 288,750.00
5,024,585.00 2,545,965.00 46,200.00
9,831,490.00 4,524,881.00 69,300.00
4,858,783.00 4,211,764.00 69,300.00
3,311,024.00 1,729,908.00 34,650.00
4,109,169.00 1,371,360.00 34,650.00
3,358,312.00 2,021,069.00 127,050.00
BMHP BMHP
OBAT
85,144,961.00 72,859,696.00 785,400.00
78,533,960.00 66,487,319.00 739,200.00
86,397,890.00 65,625,079.00 669,900.00
81,500,139.00 61,153,801.00 381,150.00
83,331,454.00 63,269,636.00 334,950.00
77,025,464.00 59,417,955.00 265,650.00
89,663,181.00 57,313,391.00 196,350.00
86,352,157.00 55,583,483.00 161,700.00
100,874,884.00 54,212,123.00 127,050.00
98,909,372.00 52,191,054.00
BMHP BAHAN KIMIA BAHAN KANTOR BAHAN LAIN
DAK NON EKATALOG
BMHP
OBAT
LAINNYA BMHP KIMIA KANTOR LAINNYA
2,471,672.00 16,253,753.68
2,048,886.00 14,251,210.00
1,430,968.00 12,393,413.78
1,235,836.00 18,680,333.00
585,396.00 15,995,563.82
2,236,716.00 14,418,858.48
2,074,106.00 12,099,390.46
5,921,566.00 12,900,694.02
13,924,590.00 11,612,530.00
13,175,380.00 19,822,028.02
DAK NON EKATALOG
BMHP
OBAT
237,000.00
445,000.00
8,559,120.00
1,651,320.00 1,250,000.00
440,400.00
3,847,460.00 2,285,720.00
8,263,200.00
9,673,000.00
DAK NON EKATALOG
BMHP
OBAT
422,786.00 2,239,543.68
617,918.00 2,302,796.22
195,132.00 2,272,200.78
650,440.00 2,684,769.18
2,826,705.34
162,610.00 2,759,868.02
1,484,416.44
260,176.00 1,288,164.02
749,210.00 1,463,501.98
259,780.00 1,037,062.96
DAK NON EKATALOG
BMHP
OBAT
2,048,886.00 14,251,210.00
1,430,968.00 12,393,413.78
1,235,836.00 18,680,333.00
585,396.00 15,995,563.82
2,236,716.00 14,418,858.48
2,074,106.00 12,099,390.46
5,921,566.00 12,900,694.02
13,924,590.00 11,612,530.00
13,175,380.00 19,822,028.02
12,915,600.00 18,784,965.06
BMHP
DAK P2P
BMHP
OBAT OBAT
BMHP KIMIA KANTOR LAINNYA
43,956,262.56 333,900.00 3,549,610.00
47,421,778.37 63,630.00 3,453,160.00
47,421,778.37 3,355,610.00
47,421,778.37 3,601,110.00
47,421,778.37 3,479,834.00
47,421,778.37 3,351,580.00
47,421,778.37 3,013,780.00
47,247,972.49 2,468,278.00
34,886,340.19 2,395,678.00
34,886,340.19 2,265,502.00
DAK P2P
BMHP
OBAT OBAT
3,976,079.04
364,560.00
18,760,180.00
DAK P2P
BMHP
OBAT OBAT
510,563.23 270,270.00 96,450.00
63,630.00 97,550.00
119,060.00
121,276.00
128,254.00
337,800.00
173,805.88 545,502.00
12,361,632.30 72,600.00
130,176.00
8,641,450.98 419,902.00
DAK P2P
BMHP
OBAT OBAT
47,421,778.37 63,630.00 3,453,160.00
47,421,778.37 3,355,610.00
47,421,778.37 3,601,110.00
47,421,778.37 3,479,834.00
47,421,778.37 3,351,580.00
47,421,778.37 3,013,780.00
47,247,972.49 2,468,278.00
34,886,340.19 2,395,678.00
34,886,340.19 2,265,502.00
26,244,889.21 18,760,180.00 1,845,600.00
BAHAN KIMIA BAHAN KANTOR BAHAN LAIN
DAU DID
BMHP B
OBAT
BMHP KIMIA KANTOR LAINNYA BMHP
93,600.00 2,832,074.00
2,588,874.00 1,023,000.00
2,316,394.00 1,023,000.00
2,548,834.00 1,023,000.00
2,039,234.00 1,023,000.00
1,504,674.00 1,023,000.00
750,434.00 3,069,000.00
880,000.00 2,080,854.00 3,069,000.00
75,785,460.00 880,000.00 1,837,854.00 3,069,000.00
79,685,460.00 79,589,000.00 12,733,410.00 3,069,000.00
DAU DID
BMHP B
OBAT
48,000.00 1,023,000.00
780,000.00
2,046,000.00
880,000.00 1,430,000.00
75,785,460.00
3,900,000.00 78,709,000.00 11,201,000.00
518,024.00 946,000.00
DAU DID
BMHP B
OBAT
93,600.00 291,200.00
272,480.00
547,560.00
509,600.00
534,560.00
754,240.00
99,580.00
243,000.00
305,444.00
25,566,580.00 307,660.00
DAU DID
BMHP B
OBAT
2,588,874.00 1,023,000.00
2,316,394.00 1,023,000.00
2,548,834.00 1,023,000.00
2,039,234.00 1,023,000.00
1,504,674.00 1,023,000.00
750,434.00 3,069,000.00
880,000.00 2,080,854.00 3,069,000.00
75,785,460.00 880,000.00 1,837,854.00 3,069,000.00
79,685,460.00 79,589,000.00 12,733,410.00 3,069,000.00
79,685,460.00 54,540,444.00 13,371,750.00 3,069,000.00
BMHP BAHAN KIMIA BAHAN KANTOR
DID DROPPING
BMHP BMHP
OBAT
KIMIA KANTOR LAINNYA BMHP KIMIA
147,476,964.05
157,620,579.05
167,188,376.25
125,520,192.25
127,640,209.11 66,500.00
134,881,138.61 66,500.00
8,934,960.00 138,676,840.25 5,529,700.00
148,975,890.25 11,661,800.00
120,889,008.25 10,259,920.00
1,909,600.00 25,422,400.00 353,975,726.25 37,207,650.00
DID DROPPING
BMHP BMHP
OBAT
16,199,358.00
18,425,040.00
17,497,764.00 520,000.00
3,562,580.00 66,500.00
8,848,735.00
10,424,120.00 16,425,010.00 5,529,700.00
33,077,936.00 6,189,100.00
11,660,700.00 2,465,980.00
1,909,600.00 25,422,400.00 240,877,517.00 43,777,100.00
5,775,000.00 16,674,239.00 43,433,440.00
DID DROPPING
BMHP BMHP
OBAT
6,055,743.00
8,857,242.80
59,165,948.00 520,000.00
1,442,563.14
1,607,805.50
1,489,160.00 12,629,308.36 66,500.00
8,934,960.00 22,778,886.00 57,000.00
39,747,582.00 3,867,860.00
7,790,799.00 16,829,370.00
47,143,008.25 73,938,585.00
DID DROPPING
BMHP BMHP
OBAT
157,620,579.05
167,188,376.25
125,520,192.25
127,640,209.11 66,500.00
134,881,138.61 66,500.00
8,934,960.00 138,676,840.25 5,529,700.00
148,975,890.25 11,661,800.00
120,889,008.25 10,259,920.00
1,909,600.00 25,422,400.00 353,975,726.25 37,207,650.00
1,909,600.00 31,197,400.00 323,506,957.00 6,702,505.00
BAHAN LAIN
OPPING SILPA DAK
BMHP BMHP
OBAT
3,015,961.00
5,892,583.00
7,761,601.00
7,197,571.00
5,687,043.00
5,209,690.00
4,024,764.00
3,418,067.00
3,398,120.00
1,505,312.00
OPPING SILPA DAK
BMHP BMHP
OBAT
2,950,000.00
2,950,000.00
331,380.00
OPPING SILPA DAK
BMHP BMHP
OBAT
73,378.00
1,080,982.00
564,030.00
1,510,528.00
808,733.00
1,184,926.00
606,697.00
19,947.00
1,892,808.00
772,237.00
OPPING SILPA DAK
BMHP BMHP
OBAT
5,892,583.00
7,761,601.00
7,197,571.00
5,687,043.00
5,209,690.00
4,024,764.00
3,418,067.00
3,398,120.00
1,505,312.00
733,075.00
BMHP BAHAN KIMIA BAHAN KANTOR BAHAN LAIN
TOTAL STOK AWAL PER ANGGARAN
BMHP
OBAT
310,776,388.29 75,869,949.00 - 843,150.00 2,471,672.00
320,862,698.42 78,687,366.00 - 785,400.00 2,048,886.00
319,231,383.40 71,370,079.00 - 739,200.00 1,430,968.00
299,554,631.12 74,523,899.00 - 669,900.00 1,235,836.00
290,199,589.80 69,388,261.00 - 381,150.00 585,396.00
300,917,246.96 78,564,526.00 - 334,950.00 2,236,716.00
303,939,995.03 93,425,665.00 - 265,650.00 11,009,066.00
337,161,613.74 92,791,498.00 - 196,350.00 6,801,566.00
289,480,682.53 90,494,183.00 - 75,947,160.00 14,804,590.00
562,325,319.45 115,917,953.00 - 81,722,110.00 118,186,780.00
TOTAL PENERIMAAN PER ANGGARAN
BMHP
OBAT
31,503,627.04 13,306,200.00 - - -
21,965,840.00 - - - -
48,944,343.00 7,883,500.00 - - -
3,808,580.00 66,500.00 - - -
24,283,623.00 12,382,280.00 - - 1,651,320.00
34,293,541.25 20,411,900.00 - - 10,424,120.00
72,488,036.00 9,746,437.00 - - 4,727,460.00
11,660,700.00 4,331,980.00 - 75,785,460.00 8,263,200.00
289,746,133.00 43,777,100.00 - 5,809,600.00 104,131,400.00
19,013,039.00 43,433,440.00 - 18,760,180.00 6,293,024.00
TOTAL PEMAKAIAN PER ANGGARAN
BMHP
OBAT
21,417,316.91 10,488,783.00 - 57,750.00 422,786.00
23,597,155.02 7,317,287.00 - 46,200.00 617,918.00
68,621,095.28 4,729,680.00 - 69,300.00 195,132.00
13,163,621.32 5,202,138.00 - 288,750.00 650,440.00
13,565,965.84 3,206,015.00 - 46,200.00 -
31,270,793.18 5,550,761.00 - 69,300.00 1,651,770.00
39,266,417.29 10,380,604.00 - 69,300.00 8,934,960.00
59,341,631.21 6,629,295.00 - 34,650.00 260,176.00
16,901,496.08 18,353,330.00 - 34,650.00 749,210.00
63,334,126.99 76,299,504.00 - 127,050.00 25,826,360.00
TOTAL SISA STOK PER ANGGARAN
BMHP
OBAT
320,862,698.42 78,687,366.00 - 785,400.00 2,048,886.00
319,231,383.40 71,370,079.00 - 739,200.00 1,430,968.00
299,554,631.12 74,523,899.00 - 669,900.00 1,235,836.00
290,199,589.80 69,388,261.00 - 381,150.00 585,396.00
300,917,246.96 78,564,526.00 - 334,950.00 2,236,716.00
303,939,995.03 93,425,665.00 - 265,650.00 11,009,066.00
337,161,613.74 92,791,498.00 - 196,350.00 6,801,566.00
289,480,682.53 90,494,183.00 - 75,947,160.00 14,804,590.00
562,325,319.45 115,917,953.00 - 81,722,110.00 118,186,780.00
518,004,231.46 83,051,889.00 - 100,355,240.00 98,653,444.00
SELISIH
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KKP GFK Jan-Okt 2021

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KKP GFK Jan-Okt 2021

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STOK AWAL BMHP BAHAN KIMIA BAHAN KANTOR

TOTAL BTT COVID

T COVID DAK EKATALOG

T COVID DAK EKATALOG

T COVID DAK EKATALOG

DAK NON EKATALOG

DAK NON EKATALOG

DAK NON EKATALOG

OPPING SILPA DAK

OPPING SILPA DAK

OPPING SILPA DAK

TOTAL PENERIMAAN PER ANGGARAN

TOTAL PEMAKAIAN PER ANGGARAN

TOTAL SISA STOK PER ANGGARAN

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